H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF92,007 92,007 92,007 92,007 92,007 92,007
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,412,927 1,182,927 1,412,927 1,182,927 1,412,927 1,182,927
5(25.00) (21.25) (25.00) (21.25) (25.00) (21.25)
6UNCLASSIFIED POSITIONS125,787 125,787 125,787 125,787 125,787 125,787
7OTHER PERSONAL SERVICES60,000 60,000 60,000
8OTHER OPERATING EXPENSES579,025 151,025 579,025 151,025 579,025 151,025
9TOTAL I. SUPERINTENDENT2,269,746 1,551,746 2,269,746 1,551,746 2,269,746 1,551,746
10 OF EDUCATION(26.00) (22.25) (26.00) (22.25) (26.00) (22.25)
11       
12II. BOARD OF EDUCATION
13NEW POSITIONS - 40,000 40,000
14 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
15NEW POSITIONS - PROGRAM 90,000 90,000
16 MANAGER II (1.00) (1.00)
17OTHER PERSONAL SERVICES4,787 4,787 4,787 4,787 74,787 74,787
18OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
19TOTAL II. BOARD OF EDUCATION58,034 58,034 58,034 58,034 258,034 258,034
20 (2.00) (2.00)
21       
22III. ACCOUNTABILITY
23A. OPERATIONS
24CLASSIFIED POSITIONS5,598,436 2,798,436 5,598,436 2,798,436 5,598,436 2,798,436
25(84.02) (34.25) (84.02) (34.25) (84.02) (34.25)
26UNCLASSIFIED POSITIONS122,868 122,868 122,868 122,868 122,868 122,868
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES439,672 15,709 439,672 15,709 439,672 15,709
29OTHER OPERATING EXPENSES11,438,454 210,254 11,438,454 210,254 49,628,454 210,254
30TOTAL A. OPERATIONS17,599,430 3,147,267 17,599,430 3,147,267 55,789,430 3,147,267
31(85.02) (35.25) (85.02) (35.25) (85.02) (35.25)
32       
33B. EDUCATIONAL ACCOUNTABILITY ACT
34CLASSIFIED POSITIONS283,236 283,236 283,236 283,236 283,236 283,236
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES64,811 64,811 64,811 64,811 64,811 64,811
2TOTAL B. EDUCATIONAL348,047 348,047 348,047 348,047 348,047 348,047
3 ACCOUNTABILITY ACT
4       
5C. SCOICC
6CLASSIFIED POSITIONS179,102 179,102 179,102 179,102 179,102 179,102
7(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8OTHER PERSONAL SERVICES44,882 44,882 44,882 44,882 44,882 44,882
9OTHER OPERATING EXPENSES112,973 112,973 112,973 112,973 112,973 112,973
10TOTAL C. SCOICC336,957 336,957 336,957 336,957 336,957 336,957
11(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12       
13TOTAL III. ACCOUNTABILITY18,284,434 3,832,271 18,284,434 3,832,271 56,474,434 3,832,271
14(89.02) (39.25) (89.02) (39.25) (89.02) (39.25)
15       
16IV. CHIEF INFORMATION OFFICE
17CLASSIFIED POSITIONS1,911,421 1,881,421 1,911,421 1,881,421 1,911,421 1,881,421
18(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
19OTHER OPERATING EXPENSES2,024,656 2,019,656 2,024,656 2,019,656 2,024,656 2,019,656
20TOTAL IV. CHIEF3,936,077 3,901,077 3,936,077 3,901,077 3,936,077 3,901,077
21 INFORMATION OFFICE(22.51) (16.76) (22.51) (16.76) (22.51) (16.76)
22       
23V. SCHOOL EFFECTIVENESS & VIRTUALSC
24CLASSIFIED POSITIONS5,857,807 3,817,807 5,857,807 3,817,807 5,857,807 3,817,807
25(104.49) (79.05) (104.49) (79.05) (104.49) (79.05)
26UNCLASSIFIED POSITIONS1,946,793 1,946,793 1,946,793 1,946,793 1,946,793 1,946,793
27(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
28OTHER PERSONAL SERVICES3,879,651 2,879,651 3,879,651 2,879,651 3,879,651 2,879,651
29OTHER OPERATING EXPENSES17,207,276 1,507,276 17,207,276 1,507,276 17,207,276 1,507,276
30TOTAL V. SCHOOL EFFECTIVENESS28,891,527 10,151,527 28,891,527 10,151,527 28,891,527 10,151,527
31 & VIRTUALSC(119.49) (94.05) (119.49) (94.05) (119.49) (94.05)
32       
33VI. CHIEF FINANCE OFFICE
34A. FINANCE & OPERATIONS
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS2,234,630 1,641,357 2,234,630 1,641,357 2,234,630 1,641,357
2(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
3OTHER PERSONAL SERVICES139,201 94,201 139,201 94,201 139,201 94,201
4OTHER OPERATING EXPENSES1,211,655 856,655 26,211,655 856,655 3,711,655 3,356,655
5AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
6TOTAL A. FINANCE & OPERATIONS3,591,103 2,597,830 28,591,103 2,597,830 6,091,103 5,097,830
7(51.02) (44.02) (51.02) (44.02) (51.02) (44.02)
8       
9B. INSTRUCTIONAL MATERIALS
10CLASSIFIED POSITIONS161,064 161,064 161,064
11(2.00) (2.00) (2.00)
12OTHER PERSONAL SERVICES30,000 30,000 30,000
13OTHER OPERATING EXPENSES1,336,838 1,336,838 1,336,838
14TOTAL B. INSTRUCTIONAL1,527,902 1,527,902 1,527,902
15 MATERIALS(2.00) (2.00) (2.00)
16       
17TOTAL VI. CHIEF5,119,005 2,597,830 30,119,005 2,597,830 7,619,005 5,097,830
18 FINANCE OFFICE(53.02) (44.02) (53.02) (44.02) (53.02) (44.02)
19       
20VII. OPERATIONS AND SUPPORT
21A. SUPPORT OPERATIONS
22CLASSIFIED POSITIONS5,638,887 3,796,759 5,638,887 3,796,759 5,638,887 3,796,759
23(109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
24OTHER PERSONAL SERVICES787,681 634 787,681 634 787,681 634
25OTHER OPERATING EXPENSES18,845,842 718,609 18,845,842 718,609 18,845,842 718,609
26AID SCHOOL DISTRICTS23,698 23,698 23,698 23,698 23,698 23,698
27TOTAL A. SUPPORT OPERATIONS25,296,108 4,539,700 25,296,108 4,539,700 25,296,108 4,539,700
28(109.00) (53.15) (109.00) (53.15) (109.00) (53.15)
29       
30B. BUS SHOPS
31CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
32(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
33OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
34OTHER OPERATING EXPENSES45,085,935 38,410,935 52,958,535 38,410,935 52,958,535 38,410,935
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000
2AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
3 DRIVERS' WORKERS' COMP
4AID SCH DISTRICT -57,743,437 57,743,437 57,743,437 57,743,437 61,925,151 61,925,151
5 DRIVER SALARY/F
6AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
7 CONTRACT DRIVERS
8BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
9AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
10TOTAL B. BUS SHOPS126,833,976 114,771,454 134,706,576 114,771,454 138,888,290 118,953,168
11(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
12       
13C. BUSES
14BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
15BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
16EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
17EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
18TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
19       
20TOTAL VII. OPERATIONS163,907,383 131,088,453 171,779,983 131,088,453 175,961,697 135,270,167
21 AND SUPPORT(566.62) (429.17) (566.62) (429.17) (566.62) (429.17)
22       
23VIII. EDUCATION IMPROVEMENT ACT
24A. STANDARDS,TEACHING,LEARNING,ACCOUNT
251. STUDENT LEARNING
26NEW POSITIONS - 320,000
27 EDUCATION ASSOCIATE (4.00)
28OTHER OPERATING EXPENSES 120,000
29EEDA8,413,832 8,413,832 8,413,832
30INDUSTRY CERTIFICATIONS/CREDENTIALS550,000 3,550,000 3,000,000
31ADULT EDUCATION15,073,736 15,073,736 15,073,736
32AID TO DISTRICTS24,401,779 24,401,779 24,401,779
33STUDENT AT RISK OF79,551,723 79,551,723 79,551,723
34 SCHOOL FAILURE
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
2CAREER & TECHNOLOGY EDUCATION20,072,135 20,072,135 20,072,135
3SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
4READING COACHES9,922,556 9,922,556 9,922,556
5TOTAL 1. STUDENT LEARNING166,973,332 169,973,332 169,863,332
6 (4.00)
7       
82. STUDENT TESTING
9CLASSIFIED POSITIONS548,518 548,518 548,518
10(9.00) (9.00) (9.00)
11OTHER OPERATING EXPENSES678,748 678,748 678,748
12ASSESSMENT/TESTING27,261,400 27,261,400 27,261,400
13TOTAL 2. STUDENT TESTING28,488,666 28,488,666 28,488,666
14(9.00) (9.00) (9.00)
15       
163. CURRICULUM & STANDARDS
17CLASSIFIED POSITIONS126,232 126,232 126,232
18(2.00) (2.00) (2.00)
19OTHER PERSONAL SERVICES4,736 4,736 4,736
20OTHER OPERATING EXPENSES41,987 41,987 41,987
21INSTRUCTIONAL MATERIALS20,922,839 29,326,135 30,622,839
22READING3,271,026 3,271,026 3,271,026
23TOTAL 3. CURRICULUM24,366,820 32,770,116 34,066,820
24 & STANDARDS(2.00) (2.00) (2.00)
25       
264. ASSIST, INTERVENTION & REWARD
27CLASSIFIED POSITIONS1,236,436 1,236,436 1,236,436
28(29.10) (29.10) (29.10)
29OTHER OPERATING EXPENSES1,374,752 1,374,752 1,374,752
30EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
31POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
32SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
33SCHOOL SAFETY PROGRAM10,000,000 12,000,000
34STUDENT HEALTH AND FITNESS ACT 5,577,165 5,577,165
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 - NURSES
2TOTAL 4. ASSIST, INTERVENTION45,312,489 52,889,654 40,889,654
3 & REWARD(29.10) (29.10) (29.10)
4       
5TOTAL A. STANDARDS,TEACHING,LEARNING,265,141,307 284,121,768 273,308,472
6ACCOUNT (40.10) (40.10) (44.10)
7       
8B. EARLY CHILDHOOD EDUCATION
9CLASSIFIED POSITIONS831,246 831,246 831,246
10(13.50) (13.50) (13.50)
11OTHER OPERATING EXPENSES556,592 556,592 556,592
12ALLOC EIA - 4 YR15,513,846 15,513,846 11,513,846
13 EARLY CHILDHOOD
14CDEPP - SCDE41,441,053 41,441,053 61,717,987
15TOTAL B. EARLY58,342,737 58,342,737 74,619,671
16 CHILDHOOD EDUCATION(13.50) (13.50) (13.50)
17       
18C. TEACHER QUALITY
191. CERTIFICATION
20CLASSIFIED POSITIONS1,263,470 1,263,470 1,263,470
21(27.25) (27.25) (27.25)
22OTHER PERSONAL SERVICES1,579 1,579 1,579
23OTHER OPERATING EXPENSES638,999 638,999 638,999
24TOTAL 1. CERTIFICATION1,904,048 1,904,048 1,904,048
25(27.25) (27.25) (27.25)
26       
272. RETENTION & REWARD
28CLASSIFIED POSITIONS80,000 80,000 80,000
29(1.00) (1.00) (1.00)
30TEACHER OF THE YEAR155,000 155,000 155,000
31TEACHER QUALITY COMMISSION372,724 372,724 372,724
32ALLOC EIA - TEACHER SALARIES181,230,766 181,230,766 181,230,766
33TEACHER SUPPLIES14,721,500 14,721,500 14,721,500
34ALLOC EIA -39,524,934 43,533,934 43,533,934
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS
2NATIONAL BOARD CERTIFICATION44,500,000 43,000,000 44,500,000
3RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
4TOTAL 2. RETENTION & REWARD290,333,316 292,842,316 294,342,316
5(1.00) (1.00) (1.00)
6       
73. PROFESSIONAL DEVELOPMENT
8ADEPT873,909 873,909 873,909
9PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
10TOTAL 3. PROFESSIONAL3,645,667 3,645,667 3,645,667
11 DEVELOPMENT
12       
134. ADEPT
14CLASSIFIED POSITIONS65,000 65,000 65,000
15(1.00) (1.00) (1.00)
16TOTAL 4. ADEPT65,000 65,000 65,000
17(1.00) (1.00) (1.00)
18       
19TOTAL C. TEACHER QUALITY295,948,031 298,457,031 299,957,031
20(29.25) (29.25) (29.25)
21       
22D. LEADERSHIP
23CLASSIFIED POSITIONS82,049 82,049 82,049
24(10.77) (10.77) (10.77)
25OTHER PERSONAL SERVICES83,121 83,121 83,121
26OTHER OPERATING EXPENSES279,032 279,032 279,032
27TECHNOLOGY12,271,826 12,271,826 12,271,826
28TOTAL D. LEADERSHIP12,716,028 12,716,028 12,716,028
29(10.77) (10.77) (10.77)
30       
31E. EIA EMPLOYER CONTRIBUTIONS
32EMPLOYER CONTRIBUTIONS1,269,821 1,269,821 1,397,821
33TOTAL E. EIA1,269,821 1,269,821 1,397,821
34 EMPLOYER CONTRIBUTIONS
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1F. PARTNERSHIPS
2ETV - K-12 PUBLIC3,576,409
3 EDUCATION (H670)
4ETV - INFRASTRUCTURE (H670)2,150,000
5LITERACY & DISTANCE415,000 415,000 415,000
6 LEARNING (P360)
7REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
8SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
9 ACADEMY (E240)
10ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
11EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
12 (A850)
13SCIENCE PLUS (A850)563,406 563,406 563,406
14STEM CENTERS SC (H120)1,750,000 1,750,000 1,750,000
15TEACH FOR AMERICA SC (A850)3,000,000 2,000,000 2,000,000
16GOVERNOR'S SCHOOL FOR ARTS &1,619,531 1,687,877 1,769,220
17 HUMANITIES (H630)
18WIL LOU GRAY OPPORTUNITY736,678 749,821 765,463
19 SCHOOL (H710)
20SCHOOL FOR DEAF & BLIND (H750)7,933,774 8,060,890 8,212,181
21DIABILITIES & SPECIAL408,653 408,653 408,653
22 NEEDS (J160)
23SC COUNCIL ON ECONOMIC300,000 300,000 300,000
24 EDUCATION (H270)
25JOHN DE LA HOWE SC (L120)417,734 438,775 463,817
26CLEMSON AGRICULTURE EDUCATION1,144,356 1,174,353 1,210,055
27 TEACHERS (P200)
28CENTER FOR EDUCATIONAL715,933 715,933 715,933
29 PARTNERSHIPS (H270)
30CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
31TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
32TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
33BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
34CALL ME MISTER (H120)500,000 500,000 500,000
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1REGIONAL EDUCATION CENTERS1,952,000 1,952,000 1,952,000
2 (P320)
3FAMILY CONNECTION SC (H630)300,000 300,000 300,000
4SDE GRANTS COMMITTEE504,313 504,313 4,504,313
5GOV SCHOOL FOR MATH &1,207,122 1,283,492 1,374,385
6 SCIENCE (H630)
7CENTER EDUC RECRUIT, RETEN,531,680 1,531,680 531,681
8 & ADV (CERRA) (H470)
9DEPT OF JUVENILE 1,850,000 1
10 JUSTICE (N120)
11GED INCENTIVE PROGRAM (R600) 1,500,000 1
12TRANSFORM SC (A850)400,000 400,000 400,000
13TOTAL F. PARTNERSHIPS49,487,173 47,446,777 47,496,693
14       
15G. TRANSPORTATION
16OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
17TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
18       
19H. CHARTER SCHOOL DISTRICT
20SOUTH CAROLINA PUBLIC126,461,481 141,461,481 117,875,936
21 CHARTER SCHOOLS
22TOTAL H. CHARTER126,461,481 141,461,481 117,875,936
23 SCHOOL DISTRICT
24       
25I. FIRST STEPS TO SCHOOL READINESS
26CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885
27(38.50) (38.50) (38.50)
28NEW POSITIONS - ADMINISTRATIVE
29 COORDINATOR I (1.00) (2.00)
30NEW POSITIONS -
31 EDUCATION ASSOCIATE (3.00) (9.00)
32NEW POSITIONS -
33 SENIOR CONSULTANT (1.00)
34UNCLASSIFIED POSITIONS121,540 121,540 121,540
H630Sec. 1-10SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES150,000 150,000 150,000
3OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
4CDEPP9,767,864 19,983,799 25,427,790
5COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228
6EMPLOYER CONTRIBUTIONS775,485 775,485 775,485
7TOTAL I. FIRST STEPS TO29,336,227 39,552,162 44,996,153
8 SCHOOL READINESS(39.50) (43.50) (51.50)
9       
10J. EIA NON-RECURRING
11AID TO DISTRICTS 20,000,000
12CAROLINA COLLABORATIVE FOR ALTERNATIVE 450,000
13 PREPARATION (H630)
14COMPUTER SCIENCE CERT AND 700,000
15 PROF LEARNING
16FULL DAY 4K (FIRST STEPS) 5,219,976
17FULL DAY 4K (SDE) 6,758,978
18INSTRUCTIONAL MATERIALS 25,680,251
19MEYER CENTER (H630) 173,666
20PATTISON'S ACADEMY (H630) 1,014,094
21SDE GRANTS COMMITTEE 7,788,000 3,000,000
22SOUTH CAROLINA PUBLIC 9,500,000 28,388,059
23 CHARTER SCHOOLS
24THE CONTINUUM (H630) 1,500,000
25TOTAL J. EIA NON-RECURRING 17,288,000 92,885,024
26       
27TOTAL VIII. EDUCATION860,735,000 922,688,000 987,285,024
28 IMPROVEMENT ACT(133.12) (137.12) (149.12)
29       
30IX. GOVERNORS SCH SCIENCE & MATH
31CLASSIFIED POSITIONS2,982,763 2,982,763 2,982,763 2,982,763
32(63.30) (63.30) (63.30) (63.30)
33NEW POSITIONS - 58,954 58,954
34 ADMINISTRATIVE ASSISTANT (2.00) (2.00)
H630Sec. 1-11SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - BUILDING/GROUNDS
2 SPECIALIST II (2.00) (2.00)
3NEW POSITIONS - STUDENT SERVICES 191,822 191,822
4 MANAGER I (2.00) (2.00)
5UNCLASSIFIED POSITIONS3,748,211 3,638,211 3,748,211 3,638,211
6(32.79) (32.02) (32.79) (32.02)
7NEW POSITIONS - 74,598 74,598
8 GUIDANCE COUNSELOR (1.00) (1.00)
9NEW POSITIONS - NON 149,462 149,462
10 CERTIFIED TEACHER (2.00) (2.00)
11OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600
12OTHER OPERATING EXPENSES4,824,385 4,345,385 5,358,385 4,379,385
13ALLOC OTHER ENTITIES13,200 13,200
14EMPLOYER CONTRIBUTIONS2,474,125 2,432,325 2,474,125 2,432,325
15TOTAL IX. GOVERNORS SCH SCIENCE14,213,784 13,467,284 15,222,620 13,976,120
16 & MATH(96.09) (95.32) (105.09) (104.32)
17       
18X. AID TO SCHOOL DISTRICTS
19A. DISTRIBUTION TO SUBDIVISIONS
20STATE AID TO CLASSROOMS2,853,016,058 2,853,016,058 2,903,016,058 2,903,016,058 2,970,070,654 2,970,070,654
21CDEPP - SCDE5,983,049 5,983,049 5,983,049 5,983,049 5,983,049 5,983,049
22ALLOC SCHOOL DIST802,603,600 877,603,600 1,064,413,600
23ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
24ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
25TEACHER SUPPLY600,000 600,000 600,000 600,000 600,000 600,000
26ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
27STUDENT HEALTH AND FITNESS26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
28READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
29GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
30AID SCHOOL DISTRICT -186,910,640 186,910,640 186,910,640 186,910,640 206,919,224 206,919,224
31 RETIREE INS
32TOTAL A. DISTRIBUTION3,972,470,806 3,134,152,462 4,097,470,806 3,184,152,462 4,371,343,986 3,271,215,642
33 TO SUBDIVISIONS
34       
H630Sec. 1-12SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. SPECIAL ALLOCATIONS
2SCHOOL SAFETY PROGRAM1,935,000 1,935,000 1,935,000 1,935,000 13,935,000 13,935,000
3STATE MUSEUM (H950)275,000 275,000 275,000 275,000 275,000 275,000
4VOCATIONAL EQUIPMENT (H710)39,978 39,978 39,978 39,978 39,978 39,978
5ARCHIVES AND HISTORY (H790)22,377 22,377 22,377 22,377 22,377 22,377
6STATUS OFFENDER (L120)346,473 346,473
7HANDICAPPED - PROFOUNDLY85,286 85,286 85,286 85,286 85,286 85,286
8 MENTALLY
9STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
10 CAREER CHANGERS
11SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
12ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
13 SCHOLARSHIPS
14TOTAL B. SPECIAL ALLOCATIONS4,129,717 4,129,717 3,783,244 3,783,244 15,783,244 15,783,244
15       
16TOTAL X. AID TO3,976,600,523 3,138,282,179 4,101,254,050 3,187,935,706 4,387,127,230 3,286,998,886
17 SCHOOL DISTRICTS
18       
19XI. GOV SCHL FOR ARTS & HUMANITIES
20CLASSIFIED POSITIONS2,255,367 2,190,367 2,255,367 2,190,367
21(47.02) (46.52) (47.02) (46.52)
22NEW POSITIONS - BUILDING/GROUNDS 32,000 32,000
23 SPECIALIST II (1.00) (1.00)
24NEW POSITIONS - PRODUCTION 49,594 49,594
25 MANAGER III (1.00) (1.00)
26NEW POSITIONS - REGISTERED 58,086 58,086
27 NURSE I (1.00) (1.00)
28UNCLASSIFIED POSITIONS2,706,820 2,637,820 2,706,820 2,637,820
29(36.33) (35.58) (36.33) (35.58)
30NEW POSITIONS - TEACHER
31 (2.00) (2.00)
32OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835
33OTHER OPERATING EXPENSES1,624,826 1,174,826 1,799,826 1,349,826
34EMPLOYER CONTRIBUTIONS2,235,479 2,132,979 2,287,161 2,184,661
H630Sec. 1-13SECTION 1
DEPARTMENT OF EDUCATION
pg. 13
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL XI. GOV SCHL FOR9,667,598 8,662,827 10,033,960 9,029,189
2 ARTS & HUMANITIES(83.35) (82.10) (88.35) (87.10)
3       
4XII. CHARTER SCHOOLS
5SOUTH CAROLINA PUBLIC 27,081,417 27,081,417
6 CHARTER SCHOOLS
7TOTAL XII. CHARTER SCHOOLS 27,081,417 27,081,417
8       
9XIII. FIRST STEPS TO SCH READINESS
10CLASSIFIED POSITIONS763,348 69,348 763,348 69,348 763,348 69,348
11(16.00) (11.00) (16.00) (11.00) (16.00) (11.00)
12NEW POSITIONS - ACCOUNTANT/FISCAL
13 ANALYST III (2.00) (2.00) (2.00) (2.00)
14NEW POSITIONS - DATABASE 142,448 142,448
15 ADMINISTRATOR I (1.00) (1.00)
16NEW POSITIONS - PROGRAM 70,000 70,000
17 MANAGER II (1.00) (1.00)
18OTHER PERSONAL SERVICES275,000 275,000 275,000
19OTHER OPERATING EXPENSES5,003,392 5,003,392 5,003,392
20CDEPP - PRIVATE6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
21EMPLOYER CONTRIBUTIONS243,082 32,332 243,082 32,332 275,082 64,332
22TOTAL XIII. FIRST STEPS TO12,709,022 6,525,880 12,709,022 6,525,880 12,953,470 6,770,328
23 SCH READINESS(16.00) (11.00) (18.00) (13.00) (20.00) (15.00)
24       
25XIV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS20,085,776 14,275,006 20,085,776 14,275,006 20,085,776 14,275,006
27TOTAL XIV. EMPLOYEE BENEFITS20,085,776 14,275,006 20,085,776 14,275,006 20,085,776 14,275,006
28       
29TOTAL DEPARTMENT OF EDUCATION5,116,477,909 3,334,394,114 5,312,075,654 3,361,917,530 5,735,200,017 3,518,193,598
30(1,205.22) (833.92) (1,031.78) (658.50) (1,241.22) (853.92)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 14
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES490,100,000 503,250,000 577,200,000
3UNCLAIMED PRIZES19,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY509,100,000 523,250,000 597,200,000
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE509,100,000 523,250,000 597,200,000
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 15
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR99,600 99,600 99,600
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC330,000 330,000 330,000
5 (P)(9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000
7OTHER PERSONAL SERVICES130,000 130,000 130,000
8OTHER OPERATING EXPENSES1,101,642 1,101,642 1,101,642
9TOTAL I. ADMINISTRATION1,663,242 1,663,242 1,663,242
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS130,000 130,000 130,000
14TOTAL II. EMPLOYEE BENEFITS130,000 130,000 130,000
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT117,861 117,861 117,861 117,861 117,861 117,861
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS204,843 204,843 204,843 204,843 204,843 204,843
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,419
8TOTAL I. ADMINISTRATION351,208 351,208 351,208 351,208 351,208 351,208
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS622,018 622,018 622,018 622,018 622,018 622,018
14(15.62) (15.36) (15.62) (15.36) (15.62) (15.36)
15NEW POSITIONS - PROGRAM 100,000 100,000
16 MANAGER I (1.00) (1.00)
17UNCLASSIFIED POSITIONS498,407 403,407 498,407 403,407 498,407 403,407
18(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
19OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,770
20OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589
21TOTAL A. ACADEMIC PROGRAM1,375,784 1,235,784 1,375,784 1,235,784 1,475,784 1,335,784
22(27.17) (21.81) (27.17) (21.81) (28.17) (22.81)
23       
24B. VOCATIONAL EDUCATION
25UNCLASSIFIED POSITIONS94,026 94,026 94,026 94,026 94,026 94,026
26(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
27OTHER OPERATING EXPENSES127,040 102,040 127,040 102,040 127,040 102,040
28TOTAL B. VOCATIONAL EDUCATION221,066 196,066 221,066 196,066 221,066 196,066
29(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
30       
31C. LIBRARY
32UNCLASSIFIED POSITIONS29,154 29,154 29,154 29,154 29,154 29,154
33(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
34OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,837
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 17
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. LIBRARY31,991 31,991 31,991 31,991 31,991 31,991
2(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
3       
4TOTAL II. EDUCATIONAL PROGRAM1,628,841 1,463,841 1,628,841 1,463,841 1,728,841 1,563,841
5(32.41) (25.92) (32.41) (25.92) (33.41) (26.92)
6       
7III. STUDENT SERVICES
8CLASSIFIED POSITIONS1,454,925 1,454,925 1,454,925 1,454,925 1,654,925 1,654,925
9(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
10OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
11OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000
12TOTAL III. STUDENT SERVICES1,627,925 1,594,925 1,627,925 1,594,925 1,827,925 1,794,925
13(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
14       
15IV. SUPPORT SERVICES
16CLASSIFIED POSITIONS652,953 556,953 652,953 556,953 702,953 606,953
17(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
18OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,000
19OTHER OPERATING EXPENSES1,969,233 1,122,912 1,969,233 1,122,912 2,069,233 1,222,912
20TOTAL IV. SUPPORT SERVICES2,677,186 1,704,865 2,677,186 1,704,865 2,827,186 1,854,865
21(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
22       
23V. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,925
25TOTAL V. EMPLOYEE BENEFITS1,552,925 1,497,925 1,552,925 1,497,925 1,552,925 1,497,925
26       
27TOTAL WIL LOU GRAY7,838,085 6,612,764 7,838,085 6,612,764 8,288,085 7,062,764
28 OPPORTUNITY SCHOOL(98.41) (89.15) (98.41) (89.15) (99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,391,043 1,371,669 1,391,043 1,371,669 1,391,043 1,371,669
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 77,851 40,485 77,851 40,485
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 134,084 1,200 134,084 1,200
9OTHER OPERATING EXPENSES5,202,807 2,673,144 5,202,807 2,673,144 5,869,473 3,339,810
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256
11TOTAL I. ADMINISTRATION7,069,215 4,349,928 7,069,215 4,349,928 7,735,881 5,016,594
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13       
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618
19(14.54) (14.54) (14.54)
20OTHER OPERATING EXPENSES333,990 333,990 333,990 333,990 1,000,657 1,000,657
21TOTAL A. DEAF EDUCATION1,058,248 775,630 1,058,248 775,630 1,724,915 1,442,297
22(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
23       
24B. BLIND EDUCATION
25CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434
26(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
27UNCLASSIFIED POSITIONS229,258 229,258 229,258
28(10.69) (10.69) (10.69)
29OTHER OPERATING EXPENSES392,423 392,423 392,423 392,423 1,059,090 1,059,090
30AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,000
31TOTAL B. BLIND EDUCATION1,082,115 852,857 1,082,115 852,857 1,748,782 1,519,524
32(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
33       
34C. MULTIHANDICAPPED EDUCATION
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734
2(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
3UNCLASSIFIED POSITIONS320,679 320,679 320,679
4(12.79) (12.79) (12.79)
5OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421
6TOTAL C. MULTIHANDICAPPED1,208,834 888,155 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       
9TOTAL II. EDUCATION3,349,197 2,516,642 3,349,197 2,516,642 4,682,531 3,849,976
10(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
11       
12III. STUDENT SUPPORT SERVICES
13CLASSIFIED POSITIONS551,380 262,338 551,380 262,338 551,380 262,338
14(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
15UNCLASSIFIED POSITIONS587,186 523,372 587,186 523,372 587,186 523,372
16(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
17OTHER PERSONAL SERVICES499,003 14,823 499,003 14,823 499,003 14,823
18OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
19TOTAL III. STUDENT3,466,400 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       
22IV. RESIDENTIAL LIFE
23CLASSIFIED POSITIONS1,526,512 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)
25UNCLASSIFIED POSITIONS62,750 62,750 62,750 62,750 62,750 62,750
26(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
27OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596
28OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000
29TOTAL IV. RESIDENTIAL LIFE2,475,858 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       
32V. OUTREACH SERVICES
33CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,467
34(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 20
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS579,504 579,504 579,504
2(31.61) (31.61) (31.61)
3OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173
4OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910
5TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,467
6(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
7       
8VI. PHYSICAL SUPPORT
9CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895
10(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
11OTHER PERSONAL SERVICES18,500 18,500 18,500 18,500 18,500 18,500
12OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 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       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS5,191,075 2,841,062 5,191,075 2,841,062 5,191,075 2,841,062
18TOTAL VII. EMPLOYEE BENEFITS5,191,075 2,841,062 5,191,075 2,841,062 5,191,075 2,841,062
19       
20TOTAL SCHOOL FOR THE DEAF29,025,904 15,516,449 29,025,904 15,516,449 31,025,904 17,516,449
21 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120Sec. 7-1SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 21
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT111,000 111,000 111,000 111,000 111,000 111,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS244,644 244,644 244,644 244,644 244,644 244,644
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES39,600 14,600 39,600 14,600 39,600 14,600
8TOTAL I. ADMINISTRATION416,005 372,196 416,005 372,196 416,005 372,196
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EDUCATION
12CLASSIFIED POSITIONS81,845 47,508 81,845 47,508 81,845 47,508
13(3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14UNCLASSIFIED POSITIONS444,143 418,924 444,143 418,924 444,143 418,924
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076
18TOTAL II. EDUCATION991,281 529,508 991,281 529,508 991,281 529,508
19(19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20       
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS942,686 942,686 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)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 295,731 106,094 295,731 106,094
27CASE SERVICES2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,241,481 1,049,844 1,366,481 1,174,844 1,366,481 1,174,844
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30       
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS275,678 275,678 275,678 275,678 275,678 275,678
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 22
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. BEHAVIORAL HEALTH378,194 320,319 378,194 320,319 378,194 320,319
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3       
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS181,432 181,432 181,432 181,432 181,432 181,432
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,000
8TOTAL C. EXPERIMENTAL231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10       
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,176 382,176 382,176 382,176 382,176 382,176
13(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700
15TOTAL D. EDUCATION CENTER595,876 520,876 595,876 520,876 595,876 520,876
16(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17       
18TOTAL III. CHILDREN'S2,446,983 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       
21IV. SUPPORT SERVICES
22CLASSIFIED POSITIONS412,464 412,464 537,464 537,464 537,464 537,464
23(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
24OTHER OPERATING EXPENSES1,059,850 853,873 1,109,850 903,873 1,109,850 903,873
25TOTAL IV. SUPPORT SERVICES1,472,314 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       
28V. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS792,892 736,689 839,365 783,162 839,365 783,162
30TOTAL V. EMPLOYEE BENEFITS792,892 736,689 839,365 783,162 839,365 783,162
31       
32TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,119,475 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)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER177,276 177,276 177,276
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS836,224 886,224 50,000 886,224 50,000
5(18.00) (18.00) (18.00)
6OTHER PERSONAL SERVICES225,000 225,000 225,000
7OTHER OPERATING EXPENSES645,000 1,195,000 50,000 1,195,000 50,000
8TOTAL I. INTERNAL1,883,500 2,483,500 100,000 2,483,500 100,000
9 ADMINISTRATION(19.00) (19.00) (19.00)
10       
11II. PROGRAM AND SERVICES
12A. TOWERNET
131. ENGINEERING ADMINISTRATION
14CLASSIFIED POSITIONS710,665 230,665
15(9.00) (4.00)
16OTHER OPERATING EXPENSES27,000 13,500
17TOTAL 1. ENGINEERING737,665 244,165
18 ADMINISTRATION(9.00) (4.00)
19       
202. TRANSMISSIONS & RECEPTION
21CLASSIFIED POSITIONS2,012,694 112,694
22(38.00)
23OTHER PERSONAL SERVICES55,000
24OTHER OPERATING EXPENSES2,181,989 30,989
25TOTAL 2. TRANSMISSIONS4,249,683 143,683
26 & RECEPTION(38.00)
27       
283. COMMUNICATIONS
29CLASSIFIED POSITIONS125,000
30(4.00)
31OTHER PERSONAL SERVICES60,000
32OTHER OPERATING EXPENSES75,000
33TOTAL 3. COMMUNICATIONS260,000
34(4.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS 4,648,359 2,143,359 4,648,359 2,143,359
2 (51.00) (4.00) (51.00) (4.00)
3OTHER PERSONAL SERVICES 115,000 115,000
4OTHER OPERATING EXPENSES 2,840,398 450,898 3,165,813 776,313
5TOTAL A. TOWERNET5,247,348 387,848 7,603,757 2,594,257 7,929,172 2,919,672
6(51.00) (4.00) (51.00) (4.00) (51.00) (4.00)
7       
8B. EDUCATION
91. PRE-K EDUCATION
10CLASSIFIED POSITIONS40,000
11(1.00)
12OTHER OPERATING EXPENSES60,000
13TOTAL 1. PRE-K EDUCATION100,000
14(1.00)
15       
162. K-12 EDUCATION
17CLASSIFIED POSITIONS297,000
18(12.00)
19OTHER PERSONAL SERVICES36,000
20OTHER OPERATING EXPENSES1,055,000
21TOTAL 2. K-12 EDUCATION1,388,000
22(12.00)
23       
243. HIGHER EDUCATION
25CLASSIFIED POSITIONS208,000
26(6.00)
27OTHER OPERATING EXPENSES150,000
28TOTAL 3. HIGHER EDUCATION358,000
29(6.00)
30       
314. AGENCY, LOCAL & OTHER EDUCATION SERVICES
32CLASSIFIED POSITIONS435,000
33(8.00)
34OTHER OPERATING EXPENSES570,000
H670Sec. 8-3SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 4. AGENCY, LOCAL &1,005,000
2 OTHER EDUCATION SERVICES(8.00)
3       
45. TRAINING ASSESSMENT
5CLASSIFIED POSITIONS105,000
6(3.00)
7OTHER PERSONAL SERVICES30,000
8OTHER OPERATING EXPENSES50,000
9TOTAL 5. TRAINING ASSESSMENT185,000
10(3.00)
11       
12CLASSIFIED POSITIONS 2,100,000 1,015,000 2,100,000 1,015,000
13 (30.00) (30.00)
14NEW POSITIONS - PROGRAM 50,000 50,000
15 COORDINATOR I (1.00) (1.00)
16OTHER PERSONAL SERVICES 131,000 65,000 131,000 65,000
17OTHER OPERATING EXPENSES 3,470,000 1,485,000 3,470,000 1,485,000
18TOTAL B. EDUCATION3,036,000 5,701,000 2,565,000 5,751,000 2,615,000
19(30.00) (30.00) (31.00) (1.00)
20       
21C. CONTENT
22CLASSIFIED POSITIONS317,275 17,275 2,374,609 722,609 2,374,609 722,609
23(10.00) (44.20) (16.00) (44.20) (16.00)
24OTHER PERSONAL SERVICES46,102 1,102 221,102 46,102 221,102 46,102
25OTHER OPERATING EXPENSES1,150,000 9,508,600 55,000 9,508,600 55,000
26TOTAL C. CONTENT1,513,377 18,377 12,104,311 823,711 12,104,311 823,711
27(10.00) (44.20) (16.00) (44.20) (16.00)
28       
29D. TELEVISION CONTENT
301. NATIONAL
31CLASSIFIED POSITIONS92,000
32(2.00)
33OTHER OPERATING EXPENSES2,000,000
34TOTAL 1. NATIONAL2,092,000
H670Sec. 8-4SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(2.00)
2       
32. LOCAL & TRANSPARENCY
4CLASSIFIED POSITIONS1,710,334 705,334
5(23.20) (16.00)
6OTHER PERSONAL SERVICES150,000 45,000
7OTHER OPERATING EXPENSES1,483,600 55,000
8TOTAL 2. LOCAL & TRANSPARENCY3,343,934 805,334
9(23.20) (16.00)
10       
113. REGIONAL OPERATIONS
12CLASSIFIED POSITIONS255,000
13(9.00)
14OTHER PERSONAL SERVICES25,000
15OTHER OPERATING EXPENSES125,000
16TOTAL 3. REGIONAL OPERATIONS405,000
17(9.00)
18       
19TOTAL D. TELEVISION CONTENT5,840,934 805,334
20(34.20) (16.00)
21       
22E. ENTERPRISE ACTIVITIES
231. FUNDRAISING
24CLASSIFIED POSITIONS120,000
25(1.00)
26OTHER OPERATING EXPENSES115,000
27TOTAL 1. FUNDRAISING235,000
28(1.00)
29       
302. UNDERWRITING
31CLASSIFIED POSITIONS180,000
32(5.00)
33OTHER OPERATING EXPENSES20,000
34TOTAL 2. UNDERWRITING200,000
H670Sec. 8-5SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 27
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(5.00)
2       
33. MARKETING
4OTHER OPERATING EXPENSES60,000
5TOTAL 3. MARKETING60,000
6       
7CLASSIFIED POSITIONS 300,000 300,000
8 (6.00) (6.00)
9OTHER OPERATING EXPENSES 195,000 195,000
10TOTAL E. ENTERPRISE495,000 495,000 495,000
11 ACTIVITIES(6.00) (6.00) (6.00)
12       
13TOTAL II. PROGRAM16,132,659 1,211,559 25,904,068 5,982,968 26,279,483 6,358,383
14 AND SERVICES(131.20) (20.00) (131.20) (20.00) (132.20) (21.00)
15       
16III. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS2,637,600 527,200 3,492,600 1,382,200 3,511,600 1,401,200
18TOTAL III. EMPLOYEE BENEFITS2,637,600 527,200 3,492,600 1,382,200 3,511,600 1,401,200
19       
20IV. NON-RECURRING APPROPRIATIONS
21FCC REQUIRED CHANNEL 2,000,000 2,000,000
22 REASSIGNMENT
23INFRASTRUCTURE PLAN FUNDING 10,000,000 10,000,000
24TOTAL IV. NON-RECURRING 12,000,000 12,000,000
25 APPROPRIATIONS
26       
27TOTAL EDUCATIONAL TELEVISION20,653,759 1,738,759 43,880,168 7,465,168 44,274,583 7,859,583
28 COMMISSION(150.20) (20.00) (150.20) (20.00) (151.20) (21.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 28
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2CLASSIFIED POSITIONS 2,255,367 2,190,367
3 (47.02) (46.52)
4UNCLASSIFIED POSITIONS 2,706,820 2,637,820
5 (36.33) (35.58)
6OTHER PERSONAL SERVICES 845,106 526,835
7OTHER OPERATING EXPENSES 1,624,826 1,174,826
8TOTAL I. GOVERNOR'S SCHOOL FOR 7,432,119 6,529,848
9 ARTS AND HUMANITIES (83.35) (82.10)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS 2,235,479 2,132,979
13TOTAL II. EMPLOYEE BENEFITS 2,235,479 2,132,979
14       
15TOTAL GOVERNOR'S SCHOOL FOR ARTS 9,667,598 8,662,827
16 AND HUMANITIES (83.35) (82.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 29
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2CLASSIFIED POSITIONS 2,982,763 2,982,763
3 (63.30) (63.30)
4NEW POSITIONS -
5 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
6NEW POSITIONS - BUILDING/GROUNDS
7 SPECIALIST II (2.00) (2.00)
8UNCLASSIFIED POSITIONS 3,748,211 3,638,211
9 (32.79) (32.02)
10OTHER PERSONAL SERVICES 171,100 68,600
11OTHER OPERATING EXPENSES 5,324,385 4,345,385
12ALLOC OTHER ENTITIES 13,200
13TOTAL I. GOVERNOR'S SCHOOL FOR 12,239,659 11,034,959
14 SCIENCE AND MATHEMATICS (99.09) (98.32)
15       
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS 2,474,125 2,432,325
18TOTAL II. EMPLOYEE BENEFITS 2,474,125 2,432,325
19       
20TOTAL GOVERNOR'S SCHOOL FOR SCIENCE 14,713,784 13,467,284
21 AND MATHEMATICS (99.09) (98.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 30
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR204,111 204,111 204,111 204,111 204,111 204,111
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,427,804 1,427,804 1,362,804 1,362,804 1,362,804 1,362,804
5(37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6UNCLASSIFIED POSITIONS
7(1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
8OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
9OTHER OPERATING EXPENSES285,520 285,520 385,520 385,520 385,520 385,520
10TOTAL I. ADMINISTRATION1,978,200 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       
13II. OTHER AGENCIES AND ENTITIES
14ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
15AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
16EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
17GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
18PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
19STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
20UNIVERSITY CNTR OF1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
21 GRNVILLE-OPERATIONS
22TOTAL II. OTHER AGENCIES7,868,881 3,682,304 7,868,881 3,682,304 7,868,881 3,682,304
23 AND ENTITIES
24       
25III. LICENSING
26CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
27(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
28OTHER OPERATING EXPENSES109,929 109,929 109,929
29TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
30(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
31       
32IV. STATE APPROVING SECTION
33UNCLASSIFIED POSITIONS32,788 42,600 42,600
34(0.30) (0.30) (0.30)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 31
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES162,129 162,129 162,129
2OTHER OPERATING EXPENSES66,723 144,200 144,200
3TOTAL IV. STATE261,640 348,929 348,929
4 APPROVING SECTION(0.30) (0.30) (0.30)
5       
6V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7COLLEGE GOAL SUNDAY41,000 41,000 41,000
8EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
9GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
10IMPROVING TEACHER QUALITY876,879 876,879 876,879
11 (ITQ)
12SMARTSTATE PROGRAM885,284 885,284 885,284
13 ADMINISTRATION
14TOTAL V. CHE GRANT & OTHER6,604,540 1,357,777 6,604,540 1,357,777 6,604,540 1,357,777
15 HIGHER EDUCATION COLLABORATION
16       
17VI. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS866,452 663,903 744,163 628,903 744,163 628,903
19TOTAL VI. EMPLOYEE BENEFITS866,452 663,903 744,163 628,903 744,163 628,903
20       
21VII. SCHOLARSHIPS & ASSISTANCE
22EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
23SREB CONTRACT PROGRAM3,785,183 3,785,183 3,785,183 3,785,183 6,585,183 6,585,183
24 & ASSESSMENTS
25TOTAL VII. SCHOLARSHIPS27,785,183 27,785,183 27,785,183 27,785,183 30,585,183 30,585,183
26 & ASSISTANCE
27       
28TOTAL COMMISSION ON45,714,359 35,515,339 45,714,359 35,515,339 48,514,359 38,315,339
29 HIGHER EDUCATION(43.00) (29.70) (43.00) (29.70) (43.00) (29.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 32
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR82,026 82,026 82,026 82,026 82,026 82,026
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS139,197 139,197 139,197 139,197 139,197 139,197
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES26,608 26,608 26,608 26,608 296,608 296,608
7TOTAL I. ADMINISTRATION247,831 247,831 247,831 247,831 517,831 517,831
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,608,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,624
12TOTAL II. TUITION GRANTS33,608,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,624
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS96,642 96,642 96,642 96,642 96,642 96,642
16TOTAL III. EMPLOYEE BENEFITS96,642 96,642 96,642 96,642 96,642 96,642
17       
18TOTAL HIGHER EDUCATION TUITION33,953,097 27,903,097 34,153,097 27,903,097 34,423,097 28,173,097
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 33
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT191,250 191,250 191,250 191,250 191,250 191,250
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS15,508,918 3,627,951 15,508,918 3,627,951 15,508,918 3,627,951
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS19,178,876 4,888,453 19,178,876 4,888,453 19,800,767 5,510,344
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES18,575,583 1,017,599 21,494,823 1,017,599 21,494,823 1,017,599
11TOTAL A. E&G-UNRESTRICTED58,976,178 9,725,253 61,895,418 9,725,253 62,517,309 10,347,144
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13       
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES51,019,116 51,935,395 51,935,395
17TOTAL B. E&G-RESTRICTED54,048,518 54,964,797 54,964,797
18       
19TOTAL I. EDUCATION & GENERAL113,024,696 9,725,253 116,860,215 9,725,253 117,482,106 10,347,144
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21       
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 20,340,914 20,340,914
29TOTAL II. AUXILIARY26,652,012 26,652,012 26,652,012
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,433
34TOTAL III. EMPLOYEE BENEFITS14,880,253 2,775,433 14,880,253 2,775,433 14,880,253 2,775,433
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 34
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL154,556,961 12,500,686 158,392,480 12,500,686 159,014,371 13,122,577
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS91,890,713 1,643,319 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)
7UNCLASSIFIED POSITIONS180,576,007 64,371,259 187,420,468 64,371,259 192,210,021 69,160,812
8(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
9OTHER PERSONAL SERVICES36,611,729 909,117 39,281,407 909,117 39,281,407 909,117
10OTHER OPERATING EXPENSES158,483,355 4,634,343 166,270,239 4,634,343 166,270,239 4,634,343
11SCHOLARSHIPS41,491,255 42,737,645 42,737,645
12TOTAL A. E&G-UNRESTRICTED509,371,840 71,876,819 532,006,066 71,876,819 536,795,619 76,666,372
13(2,881.78) (1,306.71) (2,881.78) (1,306.71) (2,881.78) (1,306.71)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS2,933,110 3,075,559 3,075,559
17(60.33) (60.33) (60.33)
18UNCLASSIFIED POSITIONS18,168,696 19,042,065 19,042,065
19(117.83) (117.83) (117.83)
20OTHER PERSONAL SERVICES27,112,572 28,889,898 28,889,898
21OTHER OPERATING EXPENSES76,788,109 85,944,173 85,944,173
22SCHOLARSHIPS120,273,957 128,962,520 128,962,520
23TOTAL B. E&G-RESTRICTED245,276,444 265,914,215 265,914,215
24(178.16) (178.16) (178.16)
25       
26TOTAL I. EDUCATION & GENERAL754,648,284 71,876,819 797,920,281 71,876,819 802,709,834 76,666,372
27(3,059.94) (1,306.71) (3,059.94) (1,306.71) (3,059.94) (1,306.71)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS25,482,130 26,431,769 26,431,769
31(366.59) (366.59) (366.59)
32UNCLASSIFIED POSITIONS36,067,041 38,999,025 38,999,025
33(143.38) (143.38) (143.38)
34OTHER PERSONAL SERVICES9,906,551 10,386,945 10,386,945
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 36
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES139,067,379 146,650,684 146,650,684
2SCHOLARSHIPS12,575,447 14,344,414 14,344,414
3DEBT SERVICE6,879,163 6,879,163 6,879,163
4PRINCIPAL - LOAN NOTE3,807,333 4,350,266 4,350,266
5INT PAYMENT - CLEMSON STOCK5,540,024 6,423,837 6,423,837
6TOTAL II. AUXILIARY239,325,068 254,466,103 254,466,103
7 ENTERPRISES(509.97) (509.97) (509.97)
8       
9III. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS174,607,403 23,405,353 205,219,283 23,405,353 205,219,283 23,405,353
11TOTAL III. EMPLOYEE BENEFITS174,607,403 23,405,353 205,219,283 23,405,353 205,219,283 23,405,353
12       
13TOTAL CLEMSON UNIVERSITY - EDUCATION1,168,580,755 95,282,172 1,257,605,667 95,282,172 1,262,395,220 100,071,725
14 & GENERAL(3,569.91) (1,306.71) (3,569.91) (1,306.71) (3,569.91) (1,306.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 37
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS34,932,107 6,170,428 34,932,107 6,170,428 34,932,107 6,170,428
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS57,128,794 16,208,673 57,128,794 16,208,673 59,141,456 18,221,335
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099
11TOTAL I. EDUCATION & GENERAL189,958,158 24,389,993 189,958,158 24,389,993 191,970,820 26,402,655
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13       
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,514
26TOTAL III. EMPLOYEE BENEFITS37,140,596 6,424,514 37,140,596 6,424,514 37,140,596 6,424,514
27       
28TOTAL UNIVERSITY OF273,377,273 30,814,507 273,377,273 30,814,507 275,389,935 32,827,169
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT245,000 245,000 245,000 245,000 245,000 245,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS30,630,047 1,349,255 30,630,047 1,349,255 30,630,047 1,349,255
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS48,529,774 9,306,202 48,529,774 9,306,202 50,367,946 11,144,374
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES24,903,452 2,327,452 24,903,452 2,327,452 24,903,452 2,327,452
10OTHER OPERATING EXPENSES37,066,980 37,066,980 37,066,980
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED153,375,253 13,227,909 153,375,253 13,227,909 155,213,425 15,066,081
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500
17(3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585
19(7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 10,332,589 10,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 29,964,543 29,964,543
24(10.62) (10.62) (10.62)
25       
26TOTAL I. EDUCATION & GENERAL183,339,796 13,227,909 183,339,796 13,227,909 185,177,968 15,066,081
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS1,830,653 1,830,653 1,830,653
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES3,530,000 3,530,000 3,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 17,150,000 17,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 39
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES(85.92) (85.92) (85.92)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS48,450,714 3,254,988 48,450,714 3,254,988 48,450,714 3,254,988
5TOTAL III. EMPLOYEE BENEFITS48,450,714 3,254,988 48,450,714 3,254,988 48,450,714 3,254,988
6       
7TOTAL COASTAL CAROLINA248,940,510 16,482,897 248,940,510 16,482,897 250,778,682 18,321,069
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,162,604 3,529,687 11,162,604 3,529,687 11,162,604 3,529,687
6(239.07) (163.19) (239.07) (163.19) (239.07) (163.19)
7NEW POSITIONS - BUILDING/GROUNDS
8 SPECIALIST I (2.00) (2.00)
9NEW POSITIONS - BUILDING/GROUNDS
10 SUPERVISOR I (1.00) (1.00)
11UNCLASSIFIED POSITIONS20,751,863 8,772,212 20,751,863 8,772,212 21,861,791 9,882,140
12(229.04) (130.99) (229.04) (130.99) (229.04) (130.99)
13NEW POSITIONS -
14 ASSISTANT PROFESSOR (2.00) (2.00)
15OTHER PERSONAL SERVICES553,614 553,614 553,614
16OTHER OPERATING EXPENSES5,405,762 2,116,448 5,405,762 2,116,448 5,405,762 2,116,448
17TOTAL A. E&G-UNRESTRICTED38,129,948 14,674,452 38,129,948 14,674,452 39,239,876 15,784,380
18(469.11) (295.18) (469.11) (295.18) (474.11) (300.18)
19       
20B. E&G-RESTRICTED
21CLASSIFIED POSITIONS68,412 68,412 68,412
22(1.25) (1.25) (1.25)
23UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
24(5.00) (5.00) (5.00)
25OTHER PERSONAL SERVICES832,842 832,842 832,842
26OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
27TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
28(6.25) (6.25) (6.25)
29       
30TOTAL I. EDUCATION71,537,677 14,674,452 71,537,677 14,674,452 72,647,605 15,784,380
31 AND GENERAL(475.36) (295.18) (475.36) (295.18) (480.36) (300.18)
32       
33II. AUXILIARY SERVICES
34CLASSIFIED POSITIONS9,804 9,804 9,804
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 41
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(7.00) (7.00) (7.00)
2OTHER PERSONAL SERVICES4,864 4,864 4,864
3OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
4TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
5(7.00) (7.00) (7.00)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,210
9TOTAL III. EMPLOYEE BENEFITS11,591,076 3,847,210 11,591,076 3,847,210 11,591,076 3,847,210
10       
11TOTAL FRANCIS MARION84,179,125 18,521,662 84,179,125 18,521,662 85,289,053 19,631,590
12 UNIVERSITY(482.36) (295.18) (482.36) (295.18) (487.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 42
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT215,511 215,511 215,511 215,511 215,511 215,511
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS18,413,611 2,917,344 18,458,650 2,962,383 18,458,650 2,962,383
5(213.60) (91.75) (213.60) (91.75) (213.60) (91.75)
6NEW POSITIONS - IT 64,500 64,500
7 CONSULTANT I (1.00) (1.00)
8NEW POSITIONS - IT SECURITY 64,500 64,500
9 SPECIALIST/ANALYST I (1.00) (1.00)
10NEW POSITIONS - STUDENT SERVICES 80,000 80,000
11 PROGRAM COORDINATOR I (2.00) (2.00)
12NEW POSITIONS - STUDENT SERVICES 189,000 189,000
13 PROGRAM COORDINATOR II (4.00) (4.00)
14UNCLASSIFIED POSITIONS11,743,741 4,295,836 11,811,299 4,363,394 12,808,503 5,360,598
15(230.31) (79.95) (230.31) (79.95) (230.31) (79.95)
16NEW POSITIONS - 480,000 480,000
17 ASSISTANT PROFESSOR (8.00) (8.00)
18NEW POSITIONS - 65,000 65,000
19 ASSOCIATE PROFESSOR (1.00) (1.00)
20NEW POSITIONS - INSTRUCTOR 92,000 92,000
21 (2.00) (2.00)
22OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
23OTHER OPERATING EXPENSES26,667,516 146,376 26,521,140 26,521,140
24TOTAL I. EDUCATION & GENERAL59,125,434 7,575,067 60,126,655 7,541,288 61,123,859 8,538,492
25(444.91) (172.70) (463.91) (172.70) (463.91) (172.70)
26       
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS644,415 644,415 644,415
29(11.00) (11.00) (11.00)
30UNCLASSIFIED POSITIONS70,500 70,500 70,500
31OTHER PERSONAL SERVICES371,420 371,420 371,420
32OTHER OPERATING EXPENSES15,683,654 15,683,654 15,683,654
33TOTAL II. AUXILIARY16,769,989 16,769,989 16,769,989
34 ENTERPRISES(11.00) (11.00) (11.00)
H210Sec. 18-2SECTION 18
LANDER UNIVERSITY
pg. 43
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS8,663,595 2,404,986 9,156,052 2,438,765 9,156,052 2,438,765
3TOTAL III. EMPLOYEE BENEFITS8,663,595 2,404,986 9,156,052 2,438,765 9,156,052 2,438,765
4       
5TOTAL LANDER UNIVERSITY84,559,018 9,980,053 86,052,696 9,980,053 87,049,900 10,977,257
6(455.91) (172.70) (474.91) (172.70) (474.91) (172.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT198,900 198,900 198,900 198,900 198,900 198,900
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS6,980,830 3,271,269 6,980,830 3,271,269 6,980,830 3,271,269
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS13,302,292 7,949,984 13,302,292 7,949,984 13,881,457 8,529,149
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED37,144,400 11,807,646 37,144,400 11,807,646 37,723,565 12,386,811
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
15       
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426
18(0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS7,048,782 10,048,782 10,048,782
20(0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED58,253,609 61,253,609 61,253,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL95,398,009 11,807,646 98,398,009 11,807,646 98,977,174 12,386,811
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
29       
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970
32(62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 45
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS14,709,205 4,302,486 22,207,950 4,302,486 22,207,950 4,302,486
6TOTAL III. EMPLOYEE BENEFITS14,709,205 4,302,486 22,207,950 4,302,486 22,207,950 4,302,486
7       
8TOTAL SOUTH CAROLINA122,367,434 16,110,132 132,866,179 16,110,132 133,445,344 16,689,297
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT316,200 316,200 316,200 316,200 316,200 316,200
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS107,565,201 23,448,900 107,565,201 23,448,900 107,565,201 23,448,900
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS180,973,056 79,679,269 180,973,056 79,679,269 186,852,785 85,558,998
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES167,637,231 167,637,231 167,637,231
11LAW LIBRARY344,076 344,076 344,076 344,076 344,076 344,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
14TOTAL A. USC-NON-MED548,600,124 104,931,942 548,600,124 104,931,942 554,479,853 110,811,671
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
16       
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES188,240,354 188,240,354 188,240,354
24TOTAL B. USC-NON-MED-RESTRICTED262,975,694 262,975,694 262,975,694
25 E&G(249.91) (249.91) (249.91)
26       
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,333,515 16,333,515
29(259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 1,137,961 1,137,961
31(112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 112,989,879 112,989,879
34TOTAL C. USC-NON-MED165,153,537 165,153,537 165,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUXILIARY(371.08) (371.08) (371.08)
2       
3TOTAL I. UNIVERSITY OF976,729,355 104,931,942 976,729,355 104,931,942 982,609,084 110,811,671
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
5       
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,317,850 890,503 5,317,850 890,503 5,317,850 890,503
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
10UNCLASSIFIED POSITIONS14,025,925 9,899,171 14,025,925 9,899,171 14,025,925 9,899,171
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE45,851,842 15,989,674 45,851,842 15,989,674 45,851,842 15,989,674
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
18       
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES22,316,490 22,316,490 22,316,490
26TOTAL B. USC-MEDICINE42,219,619 42,219,619 42,219,619
27 RESTRICTED(248.42) (248.42) (248.42)
28       
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
31TOTAL C. USC-MEDICINE13,992,768 3,102,159 13,992,768 3,102,159 13,992,768 3,102,159
32 EMPLOYEE BENEFITS
33       
34TOTAL II. USC-MEDICINE102,064,229 19,091,833 102,064,229 19,091,833 102,064,229 19,091,833
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
2       
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00)
13       
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000
16(5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 2,990,000 2,990,000
21TOTAL B. RESTRICTED3,170,000 3,170,000 3,170,000
22(6.00) (6.00) (6.00)
23       
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28       
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 26,611,743 26,611,743
30 OF MEDICINE(51.00) (51.00) (51.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013
34TOTAL IV. EMPLOYEE BENEFITS159,697,435 31,946,013 159,697,435 31,946,013 159,697,435 31,946,013
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 49
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL UNIVERSITY OF1,265,102,762 155,969,788 1,265,102,762 155,969,788 1,270,982,491 161,849,517
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 50
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,676,267 671,267 5,676,267 671,267 5,676,267 671,267
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS13,974,398 7,699,398 13,974,398 7,699,398 14,907,682 8,632,682
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 5,428,739 5,428,739
9TOTAL A. EDUCATION30,388,280 8,370,665 30,388,280 8,370,665 31,321,564 9,303,949
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471
14(5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302
16(6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217
18OTHER OPERATING EXPENSES18,680,364 19,680,364 19,680,364
19TOTAL B. EDUC19,907,354 20,907,354 20,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL50,295,634 8,370,665 51,295,634 8,370,665 52,228,918 9,303,949
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713
27(13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75)
33       
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 51
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,395
2TOTAL III. EMPLOYEE BENEFITS8,488,286 2,183,395 8,488,286 2,183,395 8,488,286 2,183,395
3       
4TOTAL USC - AIKEN CAMPUS62,511,422 10,554,060 63,511,422 10,554,060 64,444,706 11,487,344
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 52
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS10,943,221 1,331,984 10,943,221 1,331,984 10,943,221 1,331,984
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS20,558,089 11,258,089 20,558,089 11,258,089 22,217,262 12,917,262
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 15,666,227 15,666,227
9TOTAL A. EDUC54,367,537 12,590,073 54,367,537 12,590,073 56,026,710 14,249,246
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000
14(0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858
16(1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397
18OTHER OPERATING EXPENSES27,000,838 27,000,838 27,000,838
19TOTAL B. EDUC27,881,093 27,881,093 27,881,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL82,248,630 12,590,073 82,248,630 12,590,073 83,907,803 14,249,246
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,953
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 53
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS13,851,146 2,992,953 13,851,146 2,992,953 13,851,146 2,992,953
2       
3TOTAL USC - UPSTATE100,410,006 15,583,026 100,410,006 15,583,026 102,069,179 17,242,199
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,364,444 231,315 4,364,444 231,315 4,364,444 231,315
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS10,769,634 5,002,605 10,769,634 5,002,605 12,825,366 7,058,337
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 3,364,185 3,364,185
9TOTAL A. EDUC22,713,290 5,233,920 22,713,290 5,233,920 24,769,022 7,289,652
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532
14(2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918
16(1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292
18OTHER OPERATING EXPENSES9,543,157 11,043,157 11,043,157
19TOTAL B. EDUC10,169,899 11,669,899 11,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL32,883,189 5,233,920 34,383,189 5,233,920 36,438,921 7,289,652
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000
30(5.00) (5.00) (5.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS5,835,885 730,228 5,835,885 730,228 5,835,885 730,228
34TOTAL III. EMPLOYEE BENEFITS5,835,885 730,228 5,835,885 730,228 5,835,885 730,228
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 55
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS38,749,074 5,964,148 40,249,074 5,964,148 42,304,806 8,019,880
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 56
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,245,038 79,049 1,245,038 79,049 1,245,038 79,049
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS4,224,174 2,878,649 4,224,174 2,878,649 4,787,094 3,441,569
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES3,683,780 3,683,780 3,683,780
9TOTAL A. EDUC11,064,473 2,957,698 11,064,473 2,957,698 11,627,393 3,520,618
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL19,003,224 2,957,698 19,003,224 2,957,698 19,566,144 3,520,618
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22       
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,726,205 612,230 2,726,205 612,230 2,726,205 612,230
29TOTAL III. EMPLOYEE BENEFITS2,726,205 612,230 2,726,205 612,230 2,726,205 612,230
30       
31TOTAL USC - LANCASTER CAMPUS21,744,429 3,569,928 21,744,429 3,569,928 22,307,349 4,132,848
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,076,436 113,020 1,076,436 113,020 1,076,436 113,020
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS2,165,563 1,833,987 2,165,563 1,833,987 2,422,899 2,091,323
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES2,773,100 2,773,100 2,773,100
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC7,137,377 2,047,467 7,137,377 2,047,467 7,394,713 2,304,803
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
12       
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265
16(1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00)
21       
22TOTAL I. EDUCATION & GENERAL12,882,532 2,047,467 12,882,532 2,047,467 13,139,868 2,304,803
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
24       
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,547,428 431,687 1,547,428 431,687 1,547,428 431,687
33TOTAL III. EMPLOYEE BENEFITS1,547,428 431,687 1,547,428 431,687 1,547,428 431,687
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 58
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -14,733,153 2,479,154 14,733,153 2,479,154 14,990,489 2,736,490
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 59
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,308,787 434,304 1,308,787 434,304 1,308,787 434,304
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5UNCLASSIFIED POSITIONS2,916,780 2,670,918 2,916,780 2,670,918 3,342,025 3,096,163
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7OTHER PERSONAL SERVICES417,816 417,816 417,816
8OTHER OPERATING EXPENSES4,164,898 4,164,898 4,164,898
9TOTAL A. EDUC8,808,281 3,105,222 8,808,281 3,105,222 9,233,526 3,530,467
10 & GENERAL-UNRESTRICTED(67.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS32,845 32,845 32,845
14(1.46) (1.46) (1.46)
15OTHER PERSONAL SERVICES254,534 254,534 254,534
16OTHER OPERATING EXPENSES4,692,440 5,192,440 5,192,440
17TOTAL B. EDUC4,979,819 5,479,819 5,479,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
19       
20TOTAL I. EDUCATION & GENERAL13,788,100 3,105,222 14,288,100 3,105,222 14,713,345 3,530,467
21(68.56) (26.40) (68.56) (26.40) (68.56) (26.40)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS67,342 67,342 67,342
25(4.00) (4.00) (4.00)
26OTHER PERSONAL SERVICES40,416 40,416 40,416
27OTHER OPERATING EXPENSES412,089 412,089 412,089
28TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847
29(4.00) (4.00) (4.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS2,236,474 813,096 2,236,474 813,096 2,236,474 813,096
33TOTAL III. EMPLOYEE BENEFITS2,236,474 813,096 2,236,474 813,096 2,236,474 813,096
34       
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 60
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - SUMTER CAMPUS16,544,421 3,918,318 17,044,421 3,918,318 17,469,666 4,343,563
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 61
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,073,872 93,872 1,073,872 93,872 1,073,872 93,872
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5UNCLASSIFIED POSITIONS1,395,395 1,245,395 1,395,395 1,245,395 1,714,776 1,564,776
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES838,165 838,165 838,165
9TOTAL A. EDUC4,607,432 1,339,267 4,607,432 1,339,267 4,926,813 1,658,648
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 2,432,454 2,432,454
17TOTAL B. EDUC2,618,546 2,618,546 2,618,546
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL7,225,978 1,339,267 7,225,978 1,339,267 7,545,359 1,658,648
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
29(1.00) (1.00) (1.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,202,900 230,298 1,202,900 230,298 1,202,900 230,298
33TOTAL III. EMPLOYEE BENEFITS1,202,900 230,298 1,202,900 230,298 1,202,900 230,298
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 62
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - UNION CAMPUS8,658,878 1,569,565 8,658,878 1,569,565 8,978,259 1,888,946
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 63
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT195,229 195,229 195,229 195,229 195,229 195,229
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS16,518,508 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)
6UNCLASSIFIED POSITIONS30,670,304 9,910,804 30,670,304 9,910,804 31,953,623 11,194,123
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)
8OTHER PERSONAL SERVICES7,840,000 7,840,000 7,840,000
9OTHER OPERATING EXPENSES83,123,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,076
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL142,315,437 15,885,617 142,315,437 15,885,617 143,598,756 17,168,936
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
13       
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
27       
28TOTAL WINTHROP UNIVERSITY172,707,131 20,193,076 172,707,131 20,193,076 173,990,450 21,476,395
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT312,643 312,643 312,643 312,643 312,643 312,643
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS65,183,984 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)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (5.00) (5.00)
9NEW POSITIONS -
10 ADMINISTRATIVE ASSISTANT (31.00) (31.00)
11NEW POSITIONS - ADMINISTRATIVE
12 COORDINATOR I (7.00) (7.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR II (2.00) (2.00)
15NEW POSITIONS - ADMINISTRATIVE
16 MANAGER I (1.00) (1.00)
17NEW POSITIONS -
18 COMMUNICATIONS TECHNICIAN (1.00) (1.00)
19NEW POSITIONS - GRANTS
20 ADMINISTRATOR I (8.00) (8.00)
21NEW POSITIONS - GRANTS
22 ADMINISTRATOR II (4.00) (4.00)
23NEW POSITIONS - HUMAN SERVICES
24 COORDINATOR II (1.00) (1.00)
25NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
26 ANALYST III (1.00) (1.00)
27NEW POSITIONS - IT SERVICES
28 SPECIALIST I (1.00) (1.00)
29NEW POSITIONS - LABORATORY
30 TECHNOLOGIST II (1.00) (1.00)
31NEW POSITIONS - NURSE
32 PRACTITIONER II (4.00) (4.00)
33NEW POSITIONS -
34 PHYSICIAN'S ASST (3.00) (3.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS -
2 PROGRAM ASSISTANT (2.00) (2.00)
3NEW POSITIONS - PROGRAM
4 COORDINATOR I (7.00) (7.00)
5NEW POSITIONS - PROGRAM
6 COORDINATOR II (3.00) (3.00)
7NEW POSITIONS - PROGRAM
8 MANAGER I (4.00) (4.00)
9NEW POSITIONS - PROGRAM
10 MANAGER II (3.00) (3.00)
11NEW POSITIONS - PUBLIC INFORMATION
12 DIRECTOR I (1.00) (1.00)
13NEW POSITIONS -
14 RESEARCH TECHNICIAN (1.00) (1.00)
15NEW POSITIONS - STUDENT SERVICES
16 PROGRAM COORDINATOR I (3.00) (3.00)
17NEW POSITIONS - TECHNICAL MEDICAL
18 ASSO II (1.00) (1.00)
19UNCLASSIFIED POSITIONS111,482,572 29,851,585 114,873,421 29,851,585 120,048,720 35,026,884
20(1,401.82) (328.93) (1,401.82) (328.93) (1,401.82) (328.93)
21NEW POSITIONS -
22 ASSISTANT PROFESSOR (85.00) (85.00)
23NEW POSITIONS -
24 ASSOCIATE PROFESSOR (17.00) (17.00)
25NEW POSITIONS -
26 CLINICAL INSTRUCTOR (4.00) (4.00)
27NEW POSITIONS - INSTRUCTOR
28 (8.00) (8.00)
29NEW POSITIONS - PROFESSOR
30 (34.00) (34.00)
31OTHER PERSONAL SERVICES12,420,020 12,935,932 12,935,932
32OTHER OPERATING EXPENSES276,416,273 7,550,000 293,288,903 9,050,000 293,288,903 9,050,000
33DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
34HOSPITAL AUTHORITY - PEDIATRIC3,000,000 3,000,000 3,000,000 3,000,000
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 66
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 BURN UNIT
2HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
3 TELEMEDICINE PROGRAM
4HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
5INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
6MUSC HEALTH SOLUTIONS 3,000,000 3,000,000
7RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101
8SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224
9DEBT SERVICE1,500,000 1,500,000
10TOTAL A. E&G-UNRESTRICTED486,536,720 67,169,841 507,715,222 67,169,841 512,890,521 72,345,140
11(3,212.67) (1,119.69) (3,455.67) (1,119.69) (3,455.67) (1,119.69)
12       
13B. E&G-RESTRICTED
14CLASSIFIED POSITIONS21,056,961 21,778,752 21,778,752
15(151.59) (151.59) (151.59)
16UNCLASSIFIED POSITIONS57,541,880 59,601,977 59,601,977
17(364.16) (364.16) (364.16)
18OTHER PERSONAL SERVICES24,775,629 25,626,950 25,626,950
19OTHER OPERATING EXPENSES68,944,047 72,888,698 72,888,698
20SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
21TOTAL B. E&G-RESTRICTED173,672,422 181,250,282 181,250,282
22(515.75) (515.75) (515.75)
23       
24TOTAL I. EDUCATIONAL660,209,142 67,169,841 688,965,504 67,169,841 694,140,803 72,345,140
25 & GENERAL(3,728.42) (1,119.69) (3,971.42) (1,119.69) (3,971.42) (1,119.69)
26       
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562
29(64.75) (64.75) (64.75)
30UNCLASSIFIED POSITIONS6,924 6,924 6,924
31(1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES112,294 112,294 112,294
33OTHER OPERATING EXPENSES11,531,678 11,531,272 11,531,272
34TOTAL II. AUXILIARY12,910,458 12,910,052 12,910,052
H510Sec. 23-4SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 67
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES(65.75) (65.75) (65.75)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS62,150,600 19,085,134 67,060,971 19,085,134 67,060,971 19,085,134
5TOTAL III. EMPLOYEE BENEFITS62,150,600 19,085,134 67,060,971 19,085,134 67,060,971 19,085,134
6       
7TOTAL MEDICAL UNIVERSITY OF735,270,200 86,254,975 768,936,527 86,254,975 774,111,826 91,430,274
8 SOUTH CAROLINA(3,794.17) (1,119.69) (4,037.17) (1,119.69) (4,037.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 68
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 1,431,680 1,659,991 1,431,680 1,659,991 1,431,680
6(5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528
8OTHER OPERATING EXPENSES3,894,928 1,744,535 3,894,928 1,744,535 3,894,928 1,744,535
9HEALTH PROFESSIONS RURAL400,000 400,000 400,000 400,000 400,000 400,000
10 INFRASTRUCTURE PROGRAM
11NURSING RECRUITMENT20,000 20,000 20,000 20,000 20,000 20,000
12RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847
13TOTAL A. CONSORTIUM-GENERAL8,045,941 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       
16B. CONSORTIUM-RESTRICTED
17CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,740
18(0.40) (0.40) (0.40)
19UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831
20(1.35) (1.35) (1.35)
21OTHER OPERATING EXPENSES694,100 694,100 694,100
22TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75)
24       
25TOTAL I. CONSORTIUM8,914,412 5,572,311 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       
28II. FAMILY PRACTICE
29CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008
30(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
31UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,835
32(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
33OTHER PERSONAL SERVICES445 445 445 445 445 445
34OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 69
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,373
2(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
3       
4III. GRADUATE DOCTOR EDUCATION
5OTHER OPERATING EXPENSES82,055 82,055 82,055
6TOTAL III. GRADUATE82,055 82,055 82,055
7 DOCTOR EDUCATION
8       
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,900
11TOTAL IV. EMPLOYEE BENEFITS1,572,700 1,544,900 1,572,700 1,544,900 1,572,700 1,544,900
12       
13TOTAL AREA HEALTH14,806,211 11,152,584 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)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS642,917 642,917 642,917 642,917 642,917 642,917
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS170,800 170,800 170,800 170,800 170,800 170,800
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
9OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000
10TOTAL A. PRESIDENT'S OFFICE1,193,287 1,193,287 1,193,287 1,193,287 1,193,287 1,193,287
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS1,015,490 1,015,490 1,015,490 1,015,490 1,015,490 1,015,490
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16UNCLASSIFIED POSITIONS271,863 271,863 271,863 271,863 271,863 271,863
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
19OTHER OPERATING EXPENSES1,311,027 836,027 1,311,027 836,027 1,311,027 836,027
20TOTAL B. FINANCE AND2,608,380 2,133,380 2,608,380 2,133,380 2,608,380 2,133,380
21 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS898,047 848,047 898,047 848,047 898,047 848,047
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26UNCLASSIFIED POSITIONS164,000 164,000 164,000 164,000 164,000 164,000
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30TOTAL C. INFORMATION2,858,547 1,372,547 2,858,547 1,372,547 2,858,547 1,372,547
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32       
33TOTAL I. ADMINISTRATION6,660,214 4,699,214 6,660,214 4,699,214 6,660,214 4,699,214
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS140,017,202 32,367,419 140,017,202 32,367,419 140,017,202 32,367,419
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS183,101,033 43,401,305 183,101,033 43,401,305 193,101,033 53,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8OTHER OPERATING EXPENSES203,774,490 14,801,268 203,401,361 14,428,139 203,401,361 14,428,139
9CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
10 INITIATIVE
11FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
12FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
13LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
14 WORKFORCE INITIATIVE
15MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
16OCTC TRUCK DRIVING 73,129 73,129 73,129 73,129
17 CERTIFICATE PROGRAM
18SPARTANBURG-CHEROKEE EXPANSION906,816 906,816 906,816 906,816 906,816 906,816
19TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
20WTC PROMISE SCHOLARSHIP 300,000 300,000 300,000 300,000
21 PROGRAM
22TOTAL A. TECHNICAL COLLEGES578,782,093 104,080,222 578,782,093 104,080,222 588,782,093 114,080,222
23(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
24       
25B. SYSTEM WIDE PROGRAM INITIATIVES
26CLASSIFIED POSITIONS606,855 561,855 606,855 561,855 606,855 561,855
27(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
28UNCLASSIFIED POSITIONS171,354 171,354 171,354 171,354 171,354 171,354
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES91,691 91,691 91,691
31OTHER OPERATING EXPENSES524,205 45,000 524,205 45,000 524,205 45,000
32PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
33WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
34 GRANTS
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 72
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. SYSTEM WIDE4,640,650 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       
4C. EMPLOYEE BENEFITS FORMULA FUNDING
5EMPLOYER CONTRIBUTIONS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088
6TOTAL C. EMPLOYEE BENEFITS118,131,083 40,708,088 118,131,083 40,708,088 118,131,083 40,708,088
7 FORMULA FUNDING
8       
9TOTAL II. INSTRUCTIONAL701,553,826 148,813,064 701,553,826 148,813,064 711,553,826 158,813,064
10 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
11       
12III. ECONOMIC DEVELOPMENT
13A. ADMINISTRATION
14CLASSIFIED POSITIONS867,733 867,733 867,733 867,733 867,733 867,733
15(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
16UNCLASSIFIED POSITIONS151,999 151,999 151,999 151,999 151,999 151,999
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
19OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
20E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
21 WORKFORCE DEV INITIATIVE
22TOTAL A. ADMINISTRATION3,749,732 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       
25B. SPECIAL SCHOOLS TRAINING
26CLASSIFIED POSITIONS
27(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
28OTHER PERSONAL SERVICES1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
29OTHER DIRECT TRAINING COSTS5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
30TOTAL B. SPECIAL7,239,253 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       
33TOTAL III. ECONOMIC10,988,985 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)
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 73
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,177
3TOTAL IV. EMPLOYEE BENEFITS2,094,281 2,051,177 2,094,281 2,051,177 2,094,281 2,051,177
4       
5TOTAL STATE BOARD FOR TECHNICAL721,297,306 166,552,440 721,297,306 166,552,440 731,297,306 176,552,440
6 & COMPREHENSIVE EDUCATION(4,764.72) (3,241.80) (4,764.72) (3,241.80) (4,764.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 74
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR100,821 100,821 100,821 100,821 100,821 100,821
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS170,971 170,971 170,971 170,971 170,971 170,971
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 762,398 613,488 762,398 613,488
8TOTAL I. ADMINISTRATION1,098,190 885,280 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       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS1,019,953 996,953 1,019,953 996,953 1,019,953 996,953
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14OTHER PERSONAL SERVICES55,100 55,100 55,100
15OTHER OPERATING EXPENSES496,000 496,000 496,000
16TOTAL 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       
19III. HISTORICAL SERVICES
20CLASSIFIED POSITIONS430,000 50,000 430,000 50,000 430,000 50,000
21(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
22OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,900
23OTHER OPERATING EXPENSES146,420 146,420 146,420
24AFRICAN AMERICAN HERITAGE25,000 25,000 25,000 25,000 25,000 25,000
25 HISTORY COMMISSION
26HISTORIC BUILDINGS200,000 200,000 200,000 200,000 100,000 100,000
27 PRESERVATION
28STATE HISTORIC GRANT FUND415,000 415,000 415,000
29ALLOC MUNICIPALITIES -50,000 50,000 50,000
30 RESTRICTED
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR40,000 40,000 40,000
33TOTAL III. HISTORICAL1,404,395 285,900 1,404,395 285,900 1,304,395 185,900
34 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 75
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2NEW POSITIONS - ADMINISTRATIVE 50,500 50,500
3 COORDINATOR II (1.00) (1.00)
4NEW POSITIONS - PROGRAM 99,000 99,000
5 MANAGER III (1.00) (1.00)
6OTHER OPERATING EXPENSES 1,234,000 1,234,000
7TOTAL IV. REVOLUTIONARY WAR 1,383,500 1,383,500
8 SESTERCENTENNIAL COMMISSION (2.00) (2.00)
9       
10V. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS1,094,926 808,690 1,094,926 808,690 1,171,426 885,190
12TOTAL V. EMPLOYEE BENEFITS1,094,926 808,690 1,094,926 808,690 1,171,426 885,190
13       
14TOTAL DEPARTMENT OF ARCHIVES5,168,564 2,976,823 5,168,564 2,976,823 6,528,564 4,336,823
15 & HISTORY(40.00) (32.00) (40.00) (32.00) (42.00) (34.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 76
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR110,371 110,371 110,371 110,371 110,371 110,371
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS263,851 263,851 263,851 263,851 263,851 263,851
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,302
7OTHER OPERATING EXPENSES793,248 754,248 793,248 754,248 903,248 864,248
8TOTAL I. ADMINISTRATION1,169,772 1,130,772 1,169,772 1,130,772 1,279,772 1,240,772
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14OTHER OPERATING EXPENSES130,397 130,397 261,397 131,000
15TOTAL II. TALKING792,976 361,880 792,976 361,880 923,976 492,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS605,365 351,414 605,365 351,414 605,365 351,414
20(13.00) (5.00) (13.00) (5.00) (13.00) (5.00)
21NEW POSITIONS - LIBRARY 50,000 50,000
22 MANAGER I (1.00) (1.00)
23NEW POSITIONS - LIBRARY 50,000 50,000
24 MANAGER II (1.00) (1.00)
25OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
26DISCUS PROGRAMS (H870)2,520,452 2,520,452 2,520,452 2,520,452 2,770,452 2,770,452
27TOTAL III. LIBRARY RESOURCES4,421,160 2,968,976 4,421,160 2,968,976 4,771,160 3,318,976
28(13.00) (5.00) (13.00) (5.00) (15.00) (7.00)
29       
30IV. STATEWIDE DEVELOPMENT
31CLASSIFIED POSITIONS286,114 145,754 286,114 145,754 286,114 145,754
32(16.00) (10.00) (16.00) (10.00) (16.00) (10.00)
33NEW POSITIONS - IT 50,000 50,000
34 CONSULTANT II (1.00) (1.00)
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 77
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - SYSTEMS 50,000 50,000
2 PROGRAMMER/DEVELOPER II (1.00) (1.00)
3OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866
4ALLOC COUNTY LIBRARIES100,000 100,000 100,000
5ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
6ALLOC PRIVATE SECTOR50,000 50,000 50,000
7AID COUNTY LIBRARIES10,281,846 10,281,846 10,281,846 10,281,846 10,281,846 10,281,846
8TOTAL IV. STATEWIDE11,348,753 10,504,466 11,348,753 10,504,466 11,448,753 10,604,466
9 DEVELOPMENT(16.00) (10.00) (16.00) (10.00) (18.00) (12.00)
10       
11V. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS651,685 450,106 651,685 450,106 711,685 510,106
13TOTAL V. EMPLOYEE BENEFITS651,685 450,106 651,685 450,106 711,685 510,106
14       
15TOTAL STATE LIBRARY18,384,346 15,416,200 18,384,346 15,416,200 19,135,346 16,167,200
16(49.00) (33.00) (49.00) (33.00) (53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 78
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR100,821 57,020 100,821 57,020 100,821 57,020
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION100,821 57,020 100,821 57,020 100,821 57,020
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS817,462 517,369 817,462 517,369 817,462 517,369
9(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10OTHER OPERATING EXPENSES410,608 45,000 410,608 45,000 410,608 45,000
11DISTRIBUTION TO SUBDIVISIONS4,132,947 3,518,318 4,132,947 3,518,318 5,632,947 5,018,318
12TOTAL II. STATEWIDE5,361,017 4,080,687 5,361,017 4,080,687 6,861,017 5,580,687
13 ARTS SERVICES(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
14       
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS388,697 228,480 388,697 228,480 388,697 228,480
17TOTAL III. EMPLOYEE BENEFITS388,697 228,480 388,697 228,480 388,697 228,480
18       
19TOTAL ARTS COMMISSION5,850,535 4,366,187 5,850,535 4,366,187 7,350,535 5,866,187
20(24.50) (15.00) (24.50) (15.00) (24.50) (15.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 79
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS138,287 137,591 138,287 137,591 138,287 137,591
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6OTHER PERSONAL SERVICES22,715 22,715 22,715
7OTHER OPERATING EXPENSES2,364,675 1,483,831 1,364,675 483,831 1,384,675 503,831
8TOTAL I. ADMINISTRATION2,660,677 1,756,422 1,660,677 756,422 1,680,677 776,422
9(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10       
11II. PROGRAMS
12CLASSIFIED POSITIONS1,432,078 1,291,170 1,505,078 1,291,170 1,505,078 1,291,170
13(38.00) (37.00) (39.00) (37.00) (39.00) (37.00)
14NEW POSITIONS - CURATOR II 39,000 39,000
15 (1.00) (1.00)
16NEW POSITIONS - MEDIA RESOURCES 32,500 32,500
17 SPECIALIST II (1.00) (1.00)
18UNCLASSIFIED POSITIONS73,000
19(1.00)
20OTHER PERSONAL SERVICES455,895 15,000 455,895 15,000 455,895 15,000
21OTHER OPERATING EXPENSES1,513,600 166,000 2,513,600 1,166,000 2,513,600 1,166,000
22TOTAL II. PROGRAMS3,474,573 1,472,170 4,474,573 2,472,170 4,546,073 2,543,670
23(39.00) (37.00) (39.00) (37.00) (41.00) (39.00)
24       
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS907,704 714,362 907,704 714,362 946,204 752,862
27TOTAL III. EMPLOYEE BENEFITS907,704 714,362 907,704 714,362 946,204 752,862
28       
29TOTAL STATE MUSEUM COMMISSION7,042,954 3,942,954 7,042,954 3,942,954 7,172,954 4,072,954
30(46.00) (44.00) (46.00) (44.00) (48.00) (46.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 80
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR91,418 91,418 91,418 91,418 91,418 91,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS271,381 271,381 271,381 271,381 271,381 271,381
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,192,051 772,799 1,192,051 772,799 1,192,051 772,799
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS163,964 163,964 163,964 163,964 163,964 163,964
14TOTAL II. EMPLOYEE BENEFITS163,964 163,964 163,964 163,964 163,964 163,964
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,356,015 936,763 1,356,015 936,763 1,356,015 936,763
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 81
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS169,993 169,993 169,993 169,993 169,993 169,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,340,149 1,091,773 4,340,149 1,091,773 4,340,149 1,091,773
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS123,663 37,296 123,663 37,296 123,663 37,296
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000
9OTHER OPERATING EXPENSES4,250,000 4,250,000 4,250,000
10TOTAL I. ADMINISTRATION9,323,080 1,314,062 9,323,080 1,314,062 9,323,080 1,314,062
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS35,686,030 8,573,795 35,686,030 8,573,795 35,686,030 8,573,795
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18OTHER OPERATING EXPENSES35,091,177 164,773 35,091,177 164,773 35,091,177 164,773
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
21TOTAL A. BASIC89,737,646 10,711,916 89,737,646 10,711,916 89,737,646 10,711,916
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
23       
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615
26(16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557
29CASE SERVICES261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL91,256,822 10,778,473 91,256,822 10,778,473 91,256,822 10,778,473
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 82
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,308
14TOTAL IV. EMPLOYEE BENEFITS25,145,480 4,966,308 25,145,480 4,966,308 25,145,480 4,966,308
15       
16TOTAL DEPARTMENT OF174,741,151 17,058,843 174,741,151 17,058,843 174,741,151 17,058,843
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
 2020-20212021-20222021-2022
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR187,033 71,607 187,033 71,607 187,033 71,607
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS8,556,353 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)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000
9OTHER OPERATING EXPENSES28,409,823 11,676,832 28,409,823 11,676,832 34,901,654 11,676,832
10TOTAL I. ADMINISTRATION38,590,511 16,397,251 38,590,511 16,397,251 45,082,342 16,397,251
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12       
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,146,212 7,041,723 21,146,212 7,041,723 21,146,212 7,041,723
17(534.13) (188.99)