2021-2022 Bill H. 4100, Budget for FY 2021-2022 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT	92,007	92,007
OF EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,412,927	1,182,927
	(25.00)	(21.25)
UNCLASSIFIED POSITIONS	125,787	125,787
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	579,025	151,025
TOTAL I. SUPERINTENDENT	2,269,746	1,551,746
OF EDUCATION	(26.00)	(22.25)

II. BOARD OF EDUCATION
NEW POSITIONS -	40,000	40,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	90,000	90,000
PROGRAM MANAGER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	74,787	74,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	258,034	258,034
	(2.00)	(2.00)

III. ACCOUNTABILITY
A. OPERATIONS
CLASSIFIED POSITIONS	5,598,436	2,798,436
	(84.02)	(34.25)
UNCLASSIFIED POSITIONS	122,868	122,868
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	439,672	15,709
OTHER OPERATING EXPENSES	49,628,454	210,254
TOTAL A. OPERATIONS	55,789,430	3,147,267
	(85.02)	(35.25)

B. EDUCATIONAL ACCOUNTABILITY ACT
CLASSIFIED POSITIONS	283,236	283,236

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	64,811	64,811
TOTAL B. EDUCATIONAL	348,047	348,047
ACCOUNTABILITY ACT

C. SCOICC
CLASSIFIED POSITIONS	179,102	179,102
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	44,882	44,882
OTHER OPERATING EXPENSES	112,973	112,973
TOTAL C. SCOICC	336,957	336,957
	(4.00)	(4.00)

TOTAL III. ACCOUNTABILITY	56,474,434	3,832,271
	(89.02)	(39.25)

IV. CHIEF INFORMATION OFFICE
CLASSIFIED POSITIONS	1,911,421	1,881,421
	(22.51)	(16.76)
OTHER OPERATING EXPENSES	2,024,656	2,019,656
TOTAL IV. CHIEF	3,936,077	3,901,077
INFORMATION OFFICE	(22.51)	(16.76)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	5,857,807	3,817,807
	(104.49)	(79.05)
UNCLASSIFIED POSITIONS	1,946,793	1,946,793
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	3,879,651	2,879,651
OTHER OPERATING EXPENSES	17,207,276	1,507,276
TOTAL V. SCHOOL	28,891,527	10,151,527
EFFECTIVENESS & VIRTUALSC	(119.49)	(94.05)

VI. CHIEF FINANCE OFFICE
A. FINANCE & OPERATIONS

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	2,234,630	1,641,357
	(51.02)	(44.02)
OTHER PERSONAL SERVICES	139,201	94,201
OTHER OPERATING EXPENSES	3,711,655	3,356,655
AID TO OTHER ENTITIES	5,617	5,617
TOTAL A. FINANCE & OPERATIONS	6,091,103	5,097,830
	(51.02)	(44.02)

B. INSTRUCTIONAL MATERIALS
CLASSIFIED POSITIONS	161,064
	(2.00)
OTHER PERSONAL SERVICES	30,000
OTHER OPERATING EXPENSES	1,336,838
TOTAL B.	1,527,902
INSTRUCTIONAL MATERIALS	(2.00)

TOTAL VI. CHIEF	7,619,005	5,097,830
FINANCE OFFICE	(53.02)	(44.02)

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
CLASSIFIED POSITIONS	5,638,887	3,796,759
	(109.00)	(53.15)
OTHER PERSONAL SERVICES	787,681	634
OTHER OPERATING EXPENSES	18,845,842	718,609
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	25,296,108	4,539,700
	(109.00)	(53.15)

B. BUS SHOPS
CLASSIFIED POSITIONS	18,800,424	13,800,424
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	52,958,535	38,410,935

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST -	2,996,195	2,996,195
BUS DRIVERS' WORKERS' COMP
AID SCH DISTRICT	61,925,151	61,925,151
- DRIVER SALARY/F
AID SCH DISTRICT	1,023,062	1,023,062
- CONTRACT DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	138,888,290	118,953,168
	(457.62)	(376.02)

C. BUSES
BUS LEASES	3,000,000	3,000,000
BUS PURCHASES	5,015,506	5,015,506
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
TOTAL C. BUSES	11,777,299	11,777,299

TOTAL VII. OPERATIONS	175,961,697	135,270,167
AND SUPPORT	(566.62)	(429.17)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING,ACCOUNT
1. STUDENT LEARNING
NEW POSITIONS -	320,000
EDUCATION ASSOCIATE	(4.00)
OTHER OPERATING EXPENSES	120,000
EEDA	8,413,832
INDUSTRY	3,000,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	15,073,736
AID TO DISTRICTS	24,401,779
STUDENT AT RISK	79,551,723

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OF SCHOOL FAILURE
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	20,072,135
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
TOTAL 1. STUDENT LEARNING	169,863,332
	(4.00)

2. STUDENT TESTING
CLASSIFIED POSITIONS	548,518
	(9.00)
OTHER OPERATING EXPENSES	678,748
ASSESSMENT/TESTING	27,261,400
TOTAL 2. STUDENT TESTING	28,488,666
	(9.00)

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
INSTRUCTIONAL MATERIALS	20,922,839
READING	3,271,026
TOTAL 3. CURRICULUM	24,366,820
& STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
CLASSIFIED POSITIONS	1,236,436
	(29.10)
OTHER OPERATING EXPENSES	1,374,752
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
SCHOOL SAFETY PROGRAM	13,000,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
STUDENT HEALTH AND FITNESS	5,577,165
ACT - NURSES
TOTAL 4. ASSIST,	53,889,654
INTERVENTION & REWARD	(29.10)

TOTAL A. STANDARDS,TEACHING,	276,608,472
LEARNING,ACCOUNT	(44.10)

B. EARLY CHILDHOOD EDUCATION
CLASSIFIED POSITIONS	831,246
	(13.50)
OTHER OPERATING EXPENSES	556,592
ALLOC EIA - 4	11,513,846
YR EARLY CHILDHOOD
CDEPP - SCDE	53,225,118
TOTAL B. EARLY	66,126,802
CHILDHOOD EDUCATION	(13.50)

C. TEACHER QUALITY
1. CERTIFICATION
CLASSIFIED POSITIONS	1,263,470
	(27.25)
OTHER PERSONAL SERVICES	1,579
OTHER OPERATING EXPENSES	638,999
TOTAL 1. CERTIFICATION	1,904,048
	(27.25)

2. RETENTION & REWARD
CLASSIFIED POSITIONS	80,000
	(1.00)
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
ALLOC EIA - TEACHER SALARIES	181,230,766
TEACHER SUPPLIES	14,721,500

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC EIA -	43,533,934
EMPLOYER CONTRIBUTIONS
NATIONAL BOARD CERTIFICATION	44,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 2. RETENTION & REWARD	294,342,316
	(1.00)

3. PROFESSIONAL DEVELOPMENT
ADEPT	873,909
PROFESSIONAL DEVELOPMENT	2,771,758
TOTAL 3.	3,645,667
PROFESSIONAL DEVELOPMENT

4. ADEPT
CLASSIFIED POSITIONS	65,000
	(1.00)
TOTAL 4. ADEPT	65,000
	(1.00)

TOTAL C. TEACHER QUALITY	299,957,031
	(29.25)

D. LEADERSHIP
CLASSIFIED POSITIONS	82,049
	(10.77)
OTHER PERSONAL SERVICES	83,121
OTHER OPERATING EXPENSES	279,032
TECHNOLOGY	12,271,826
TOTAL D. LEADERSHIP	12,716,028
	(10.77)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,397,821
TOTAL E. EIA	1,397,821

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS

F. PARTNERSHIPS
LITERACY & DISTANCE	415,000
LEARNING (P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE	1,000,000
ACADEMY (E240)
ARTS EDUCATION PROGRAMS (H910)	1,170,000
EDUCATION OVERSIGHT	1,793,242
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	1,750,000
TEACH FOR AMERICA SC (A850)	2,000,000
GOVERNOR'S SCHOOL FOR ARTS	1,769,220
& HUMANITIES (H630)
WIL LOU GRAY	765,463
OPPORTUNITY SCHOOL (H710)
SCHOOL FOR DEAF & BLIND (H750)	8,212,181
DIABILITIES & SPECIAL	408,653
NEEDS (J160)
SC COUNCIL ON	300,000
ECONOMIC EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	463,817
CLEMSON AGRICULTURE EDUCATION	1,210,055
TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM (H030)	4,243,527
TEACHER LOAN PROGRAM (E160)	5,089,881
BABYNET AUTISM THERAPY (J020)	3,926,408
CALL ME MISTER (H120)	500,000
REGIONAL EDUCATION	1,952,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CENTERS (P320)
FAMILY CONNECTION SC (H630)	300,000
SDE GRANTS COMMITTEE	1,004,313
GOV SCHOOL FOR MATH	1,374,385
& SCIENCE (H630)
CENTER EDUC RECRUIT, RETEN,	1,531,680
& ADV (CERRA) (H470)
DEPT OF JUVENILE	1,850,000
JUSTICE (N120)
GED INCENTIVE PROGRAM (R600)	1
TRANSFORM SC (A850)	400,000
TOTAL F. PARTNERSHIPS	46,846,691

G. TRANSPORTATION
OTHER OPERATING EXPENSES	22,032,195
TOTAL G. TRANSPORTATION	22,032,195

H. CHARTER SCHOOL DISTRICT
SOUTH CAROLINA PUBLIC	129,162,798
CHARTER SCHOOLS
TOTAL H. CHARTER	129,162,798
SCHOOL DISTRICT

I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,179,885
	(38.50)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(2.00)
NEW POSITIONS -
EDUCATION ASSOCIATE	(9.00)
NEW POSITIONS -
SENIOR CONSULTANT	(1.00)
UNCLASSIFIED POSITIONS	121,540
	(1.00)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
CDEPP	19,983,799
COUNTY PARTNERSHIPS	14,435,228
EMPLOYER CONTRIBUTIONS	775,485
TOTAL I. FIRST STEPS	39,552,162
TO SCHOOL READINESS	(51.50)

J. EIA NON-RECURRING
AID TO DISTRICTS	10,821,878
CAROLINA COLLABORATIVE FOR	450,000
ALTERNATIVE PREPARATION (H630)
COMPUTER SCIENCE CERT	700,000
AND PROF LEARNING
FULL DAY 4K (FIRST STEPS)	5,219,976
FULL DAY 4K (SDE)	6,758,978
INSTRUCTIONAL MATERIALS	25,680,251
MEYER CENTER (H630)	173,667
PATTISON'S ACADEMY (H630)	1,014,094
SDE GRANTS COMMITTEE	3,000,000
SOUTH CAROLINA PUBLIC	33,216,180
CHARTER SCHOOLS
THE CONTINUUM (H630)	1,500,000
HYPE	500,000
GED INCENTIVE PROGRAM (R600)	1,500,000
SAVE THE CHILDREN	1,000,000
GREENVILLE CHILDREN'S MUSEUM	200,000
BROOKLAND BAPTIST CHURCH	350,000
FIFTH QUARTER
TOWN OF KERSHAW -	300,000
FIRST STEPS BUILDING UPDATES
ROPER MOUNTAIN SCIENCE CENTER	250,000
READING PARTNERS	250,000
TOTAL J. EIA NON-RECURRING	92,885,024

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL VIII. EDUCATION	987,285,024
IMPROVEMENT ACT	(149.12)

IX. GOVERNORS SCH SCIENCE & MATH
CLASSIFIED POSITIONS	2,982,763	2,982,763
	(63.30)	(63.30)
NEW POSITIONS -	58,954	58,954
ADMINISTRATIVE ASSISTANT	(2.00)	(2.00)
NEW POSITIONS -
BUILDING/GROUNDS SPECIALIST II	(2.00)	(2.00)
NEW POSITIONS - STUDENT	191,822	191,822
SERVICES MANAGER I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	3,748,211	3,638,211
	(32.79)	(32.02)
NEW POSITIONS -	74,598	74,598
GUIDANCE COUNSELOR	(1.00)	(1.00)
NEW POSITIONS -	149,462	149,462
NON CERTIFIED TEACHER	(2.00)	(2.00)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	5,358,385	4,379,385
ALLOC OTHER ENTITIES	13,200
EMPLOYER CONTRIBUTIONS	2,474,125	2,432,325
TOTAL IX. GOVERNORS SCH	15,222,620	13,976,120
SCIENCE & MATH	(105.09)	(104.32)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
STATE AID TO CLASSROOMS	2,970,070,654	2,970,070,654
CDEPP - SCDE	5,983,049	5,983,049
ALLOC SCHOOL DIST	1,064,413,600
ALLOC OTHER STATE AGENCIES	15,041,000
ALLOC OTHER ENTITIES	20,673,744
TEACHER SUPPLY	600,000	600,000
ADULT ED	500,000	500,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
READING COACHES	29,483,100	29,483,100
GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
AID SCHOOL DISTRICT	206,919,224	206,919,224
- RETIREE INS
TOTAL A. DISTRIBUTION	4,371,343,986	3,271,215,642
TO SUBDIVISIONS

B. SPECIAL ALLOCATIONS
SCHOOL SAFETY PROGRAM	1,935,000	1,935,000
STATE MUSEUM (H950)	275,000	275,000
VOCATIONAL EQUIPMENT (H710)	39,978	39,978
ARCHIVES AND HISTORY (H790)	22,377	22,377
HANDICAPPED -	85,286	85,286
PROFOUNDLY MENTALLY
STUDENT LOAN CORP	1,065,125	1,065,125
- CAREER CHANGERS
SC COUNCIL ON HOLOCAUST	350,000	350,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
TOTAL B. SPECIAL ALLOCATIONS	3,783,244	3,783,244

TOTAL X. AID	4,375,127,230	3,274,998,886
TO SCHOOL DISTRICTS

XI. GOV SCHL FOR ARTS & HUMANITIES
CLASSIFIED POSITIONS	2,255,367	2,190,367
	(47.02)	(46.52)
NEW POSITIONS -	32,000	32,000
BUILDING/GROUNDS SPECIALIST II	(1.00)	(1.00)
NEW POSITIONS -	49,594	49,594
PRODUCTION MANAGER III	(1.00)	(1.00)
NEW POSITIONS -	58,086	58,086
REGISTERED NURSE I	(1.00)	(1.00)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	2,706,820	2,637,820
	(36.33)	(35.58)
NEW POSITIONS - TEACHER
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,799,826	1,349,826
EMPLOYER CONTRIBUTIONS	2,287,161	2,184,661
TOTAL XI. GOV SCHL	10,033,960	9,029,189
FOR ARTS & HUMANITIES	(88.35)	(87.10)

XII. CHARTER SCHOOLS
SOUTH CAROLINA PUBLIC	1	1
CHARTER SCHOOLS
TOTAL XII. CHARTER SCHOOLS	1	1

XIII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	763,348	69,348
	(16.00)	(11.00)
NEW POSITIONS -	70,000	70,000
PROGRAM MANAGER II	(1.00)	(1.00)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST III	(2.00)	(2.00)
NEW POSITIONS -	142,448	142,448
DATABASE ADMINISTRATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
CDEPP - PRIVATE	6,424,200	6,424,200
EMPLOYER CONTRIBUTIONS	275,082	64,332
TOTAL XIII. FIRST STEPS	12,953,470	6,770,328
TO SCH READINESS	(20.00)	(15.00)

XIV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	20,085,776	14,275,006
TOTAL XIV. EMPLOYEE BENEFITS	20,085,776	14,275,006

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	99,600
	(1.00)
UNCLASSIFIED LEGISLATIVE	330,000
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	130,000
OTHER OPERATING EXPENSES	1,101,642
TOTAL I. ADMINISTRATION	1,663,242
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	130,000
TOTAL II. EMPLOYEE BENEFITS	130,000

TOTAL EDUCATION	1,793,242
OVERSIGHT COMMITTEE	(10.00)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	117,861	117,861
	(1.00)	(1.00)
CLASSIFIED POSITIONS	204,843	204,843
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	351,208	351,208
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	622,018	622,018
	(15.62)	(15.36)
NEW POSITIONS -	100,000	100,000
PROGRAM MANAGER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	498,407	403,407
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,475,784	1,335,784
	(28.17)	(22.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	94,026	94,026
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	127,040	102,040
TOTAL B. VOCATIONAL EDUCATION	221,066	196,066
	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	29,154	29,154
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LIBRARY	31,991	31,991
	(0.81)	(0.61)

TOTAL II. EDUCATIONAL PROGRAM	1,728,841	1,563,841
	(33.41)	(26.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,654,925	1,654,925
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,827,925	1,794,925
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	702,953	606,953
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	2,069,233	1,222,912
TOTAL IV. SUPPORT SERVICES	2,827,186	1,854,865
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,552,925	1,497,925
TOTAL V. EMPLOYEE BENEFITS	1,552,925	1,497,925

TOTAL WIL LOU	8,288,085	7,062,764
GRAY OPPORTUNITY SCHOOL	(99.41)	(90.15)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	125,174	125,174
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,391,043	1,371,669
	(26.62)	(26.12)
UNCLASSIFIED POSITIONS	77,851	40,485
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	134,084	1,200
OTHER OPERATING EXPENSES	5,536,140	3,006,477
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	7,402,548	4,683,261
	(30.62)	(27.62)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	441,640	441,640
	(9.20)	(9.20)
UNCLASSIFIED POSITIONS	282,618
	(14.54)
OTHER OPERATING EXPENSES	667,323	667,323
TOTAL A. DEAF EDUCATION	1,391,581	1,108,963
	(23.74)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	410,434	410,434
	(7.90)	(7.90)
UNCLASSIFIED POSITIONS	229,258
	(10.69)
OTHER OPERATING EXPENSES	725,757	725,757
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	1,415,449	1,186,191
	(18.59)	(7.90)

C. MULTIHANDICAPPED EDUCATION

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	554,734	554,734
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	320,679
	(12.79)
OTHER OPERATING EXPENSES	333,421	333,421
TOTAL C.	1,208,834	888,155
MULTIHANDICAPPED EDUCATION	(29.69)	(16.90)

TOTAL II. EDUCATION	4,015,864	3,183,309
	(72.02)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	551,380	262,338
	(27.15)	(13.35)
UNCLASSIFIED POSITIONS	587,186	523,372
	(24.05)	(7.76)
OTHER PERSONAL SERVICES	499,003	14,823
OTHER OPERATING EXPENSES	1,828,831	373,039
TOTAL III. STUDENT	3,466,400	1,173,572
SUPPORT SERVICES	(51.20)	(21.11)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	1,526,512	1,526,512
	(69.67)	(69.67)
UNCLASSIFIED POSITIONS	62,750	62,750
	(4.36)	(2.10)
OTHER PERSONAL SERVICES	331,596	331,596
OTHER OPERATING EXPENSES	555,000	255,000
TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858
	(74.03)	(71.77)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,708,652	118,467
	(33.02)	(2.50)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	579,504
	(31.61)
OTHER PERSONAL SERVICES	1,063,173
OTHER OPERATING EXPENSES	1,781,910
TOTAL V. OUTREACH SERVICES	5,133,239	118,467
	(64.63)	(2.50)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	943,895	943,895
	(22.88)	(22.88)
OTHER PERSONAL SERVICES	18,500	18,500
OTHER OPERATING EXPENSES	1,378,525	1,378,525
TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,191,075	2,841,062
TOTAL VII. EMPLOYEE BENEFITS	5,191,075	2,841,062

TOTAL SCHOOL FOR THE	30,025,904	16,516,449
DEAF AND THE BLIND	(315.38)	(179.88)

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	111,000	111,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	244,644	244,644
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	39,600	14,600
TOTAL I. ADMINISTRATION	416,005	372,196
	(5.00)	(5.00)

II. EDUCATION
CLASSIFIED POSITIONS	81,845	47,508
	(3.35)	(1.90)
UNCLASSIFIED POSITIONS	444,143	418,924
	(15.82)	(6.56)
OTHER PERSONAL SERVICES	83,000	53,000
OTHER OPERATING EXPENSES	382,293	10,076
TOTAL II. EDUCATION	991,281	529,508
	(19.17)	(8.46)

III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	1,067,686	1,067,686
	(28.48)	(28.48)
OTHER PERSONAL SERVICES	1,064	1,064
OTHER OPERATING EXPENSES	295,731	106,094
CASE SERVICES	2,000
TOTAL A. RESIDENTIAL SERVICES	1,366,481	1,174,844
	(28.48)	(28.48)

B. BEHAVIORAL HEALTH
CLASSIFIED POSITIONS	275,678	275,678
	(10.40)	(9.72)
OTHER OPERATING EXPENSES	102,516	44,641

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. BEHAVIORAL HEALTH	378,194	320,319
	(10.40)	(9.72)

C. EXPERIMENTAL LEARNING
CLASSIFIED POSITIONS	181,432	181,432
	(6.27)	(6.27)
OTHER OPERATING EXPENSES	50,000	5,000
TOTAL C.	231,432	186,432
EXPERIMENTAL LEARNING	(6.27)	(6.27)

D. EDUCATION CENTER
CLASSIFIED POSITIONS	382,176	382,176
	(11.07)	(11.07)
OTHER OPERATING EXPENSES	213,700	138,700
TOTAL D. EDUCATION CENTER	595,876	520,876
	(11.07)	(11.07)

TOTAL III.	2,571,983	2,202,471
CHILDREN'S SERVICES	(56.22)	(55.54)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	537,464	537,464
	(18.00)	(17.75)
OTHER OPERATING EXPENSES	1,109,850	903,873
TOTAL IV. SUPPORT SERVICES	1,647,314	1,441,337
	(18.00)	(17.75)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	839,365	783,162
TOTAL V. EMPLOYEE BENEFITS	839,365	783,162

TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE	6,465,948	5,328,674
AT JOHN DE LA HOWE	(98.39)	(86.75)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	177,276
	(1.00)
CLASSIFIED POSITIONS	886,224	50,000
	(18.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	1,195,000	50,000
TOTAL I.	2,483,500	100,000
INTERNAL ADMINISTRATION	(19.00)

II. PROGRAM AND SERVICES
A. TOWERNET
CLASSIFIED POSITIONS	4,648,359	2,143,359
	(51.00)	(4.00)
OTHER PERSONAL SERVICES	115,000
OTHER OPERATING EXPENSES	3,165,813	776,313
TOTAL A. TOWERNET	7,929,172	2,919,672
	(51.00)	(4.00)

B. EDUCATION
CLASSIFIED POSITIONS	2,100,000	1,015,000
	(30.00)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	131,000	65,000
OTHER OPERATING EXPENSES	3,470,000	1,485,000
TOTAL B. EDUCATION	5,751,000	2,615,000
	(31.00)	(1.00)

C. CONTENT
CLASSIFIED POSITIONS	2,374,609	722,609
	(44.20)	(16.00)
OTHER PERSONAL SERVICES	221,102	46,102
OTHER OPERATING EXPENSES	9,508,600	55,000

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. CONTENT	12,104,311	823,711
	(44.20)	(16.00)

E. ENTERPRISE ACTIVITIES
CLASSIFIED POSITIONS	300,000
	(6.00)
OTHER OPERATING EXPENSES	195,000
TOTAL E.	495,000
ENTERPRISE ACTIVITIES	(6.00)

TOTAL II. PROGRAM	26,279,483	6,358,383
AND SERVICES	(132.20)	(21.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,511,600	1,401,200
TOTAL III. EMPLOYEE BENEFITS	3,511,600	1,401,200

IV. NON-RECURRING APPROPRIATIONS
FCC REQUIRED	2,000,000
CHANNEL REASSIGNMENT
INFRASTRUCTURE PLAN FUNDING	10,000,000
TOTAL IV.	12,000,000
NON-RECURRING APPROPRIATIONS

TOTAL EDUCATIONAL	44,274,583	7,859,583
TELEVISION COMMISSION	(151.20)	(21.00)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	204,111	204,111
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,362,804	1,362,804
	(37.00)	(26.95)
UNCLASSIFIED POSITIONS
	(1.70)	(1.15)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	385,520	385,520
TOTAL I. ADMINISTRATION	2,013,200	2,013,200
	(39.70)	(29.10)

II. OTHER AGENCIES AND ENTITIES
ACADEMIC ENDOWMENT	160,592	160,592
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
EPSCOR	161,314	161,314
GREENVILLE TC - UNIVERSITY CNT	594,390	594,390
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	4,350,866	164,289
UNIVERSITY CNTR	1,084,899	1,084,899
OF GRNVILLE-OPERATIONS
TOTAL II. OTHER	7,868,881	3,682,304
AGENCIES AND ENTITIES

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	109,929
TOTAL III. LICENSING	349,463	47,972
	(3.00)	(0.60)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	42,600
	(0.30)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	144,200
TOTAL IV. STATE	348,929
APPROVING SECTION	(0.30)

V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
COLLEGE GOAL SUNDAY	41,000
EEDA	1,180,576	1,180,576
GEAR UP	3,620,801	177,201
IMPROVING TEACHER	876,879
QUALITY (ITQ)
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT &	6,604,540	1,357,777
OTHER HIGHER EDUCATION COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	744,163	628,903
TOTAL VI. EMPLOYEE BENEFITS	744,163	628,903

VII. SCHOLARSHIPS & ASSISTANCE
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
SREB CONTRACT PROGRAM	6,585,183	6,585,183
& ASSESSMENTS
TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183
& ASSISTANCE

TOTAL COMMISSION ON	48,514,359	38,315,339
HIGHER EDUCATION	(43.00)	(29.70)

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	82,026	82,026
	(1.00)	(1.00)
CLASSIFIED POSITIONS	143,362	143,362
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	296,608	296,608
TOTAL I. ADMINISTRATION	521,996	521,996
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	33,808,624	27,558,624
TOTAL II. TUITION GRANTS	33,808,624	27,558,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	101,642	101,642
TOTAL III. EMPLOYEE BENEFITS	101,642	101,642

TOTAL HIGHER EDUCATION	34,432,262	28,182,262
TUITION GRANTS COMMISSION	(5.00)	(5.00)

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	191,250	191,250
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,508,918	3,627,951
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	19,999,629	5,709,206
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	21,494,823	1,017,599
TOTAL A. E&G-UNRESTRICTED	62,716,171	10,546,006
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	51,935,395
TOTAL B. E&G-RESTRICTED	54,964,797

TOTAL I. EDUCATION & GENERAL	117,680,968	10,546,006
	(548.55)	(269.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,058,237
	(95.20)
UNCLASSIFIED POSITIONS	2,951,807
	(28.00)
OTHER PERSONAL SERVICES	1,301,054
OTHER OPERATING EXPENSES	20,340,914
TOTAL II.	26,652,012
AUXILIARY ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,880,253	2,775,433
TOTAL III. EMPLOYEE BENEFITS	14,880,253	2,775,433

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	318,781	318,781
	(1.00)	(1.00)
CLASSIFIED POSITIONS	95,977,526	1,643,319
	(1,787.16)	(1,003.85)
UNCLASSIFIED POSITIONS	193,914,389	70,865,180
	(1,093.62)	(301.86)
OTHER PERSONAL SERVICES	39,281,407	909,117
OTHER OPERATING EXPENSES	166,270,239	4,634,343
SCHOLARSHIPS	42,737,645
TOTAL A. E&G-UNRESTRICTED	538,499,987	78,370,740
	(2,881.78)	(1,306.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	3,075,559
	(60.33)
UNCLASSIFIED POSITIONS	19,042,065
	(117.83)
OTHER PERSONAL SERVICES	28,889,898
OTHER OPERATING EXPENSES	85,944,173
SCHOLARSHIPS	128,962,520
TOTAL B. E&G-RESTRICTED	265,914,215
	(178.16)

TOTAL I. EDUCATION & GENERAL	804,414,202	78,370,740
	(3,059.94)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	26,431,769
	(366.59)
UNCLASSIFIED POSITIONS	38,999,025
	(143.38)
OTHER PERSONAL SERVICES	10,386,945

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	146,650,684
SCHOLARSHIPS	14,344,414
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	4,350,266
INT PAYMENT - CLEMSON STOCK	6,423,837
TOTAL II.	254,466,103
AUXILIARY ENTERPRISES	(509.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	205,219,283	23,405,353
TOTAL III. EMPLOYEE BENEFITS	205,219,283	23,405,353

TOTAL CLEMSON UNIVERSITY -	1,264,099,588	101,776,093
EDUCATION & GENERAL	(3,569.91)	(1,306.71)

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	246,618	246,618
	(1.00)	(1.00)
CLASSIFIED POSITIONS	34,932,107	6,170,428
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	59,777,369	18,857,248
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	19,492,220
OTHER OPERATING EXPENSES	77,373,320	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	192,606,733	27,038,568
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	3,017,553
	(77.50)
UNCLASSIFIED POSITIONS	2,974,443
	(26.25)
OTHER PERSONAL SERVICES	2,553,791
OTHER OPERATING EXPENSES	37,732,732
TOTAL II. AUXILIARY SERVICES	46,278,519
	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,140,596	6,424,514
TOTAL III. EMPLOYEE BENEFITS	37,140,596	6,424,514

TOTAL UNIVERSITY	276,025,848	33,463,082
OF CHARLESTON	(1,414.18)	(488.38)

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	245,000	245,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	30,630,047	1,349,255
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	50,796,525	11,572,953
	(578.31)	(140.91)
OTHER PERSONAL SERVICES	24,903,452	2,327,452
OTHER OPERATING EXPENSES	37,066,980
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	155,642,004	15,494,660
	(1,375.51)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	10,332,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	29,964,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	185,606,547	15,494,660
	(1,386.13)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,830,653
	(85.92)
OTHER PERSONAL SERVICES	3,530,000
OTHER OPERATING EXPENSES	11,789,347
TOTAL II.	17,150,000

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	48,450,714	3,254,988
TOTAL III. EMPLOYEE BENEFITS	48,450,714	3,254,988

TOTAL COASTAL	251,207,261	18,749,648
CAROLINA UNIVERSITY	(1,472.05)	(197.74)

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	256,105	256,105
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,162,604	3,529,687
	(239.07)	(163.19)
NEW POSITIONS -
BUILDING/GROUNDS SPECIALIST I	(2.00)	(2.00)
NEW POSITIONS -
BUILDING/GROUNDS SUPERVISOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	22,438,860	10,459,209
	(229.04)	(130.99)
NEW POSITIONS -
ASSISTANT PROFESSOR	(2.00)	(2.00)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	5,405,762	2,116,448
TOTAL A. E&G-UNRESTRICTED	39,816,945	16,361,449
	(474.11)	(300.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	68,412
	(1.25)
UNCLASSIFIED POSITIONS	1,003,223
	(5.00)
OTHER PERSONAL SERVICES	832,842
OTHER OPERATING EXPENSES	31,503,252
TOTAL B. E&G-RESTRICTED	33,407,729
	(6.25)

TOTAL I. EDUCATION	73,224,674	16,361,449
AND GENERAL	(480.36)	(300.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
	(7.00)
OTHER PERSONAL SERVICES	4,864
OTHER OPERATING EXPENSES	1,035,704
TOTAL II. AUXILIARY SERVICES	1,050,372
	(7.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,591,076	3,847,210
TOTAL III. EMPLOYEE BENEFITS	11,591,076	3,847,210

TOTAL FRANCIS	85,866,122	20,208,659
MARION UNIVERSITY	(487.36)	(300.18)

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	215,511	215,511
	(1.00)	(1.00)
CLASSIFIED POSITIONS	18,458,650	2,962,383
	(213.60)	(91.75)
NEW POSITIONS -	64,500
IT CONSULTANT I	(1.00)
NEW POSITIONS - IT	64,500
SECURITY SPECIALIST/ANALYST I	(1.00)
NEW POSITIONS - STUDENT	80,000
SERVICES PROGRAM COORDINATOR I	(2.00)
NEW POSITIONS - STUDENT	189,000
SERVICES PROGRAM COORDINATOR II	(4.00)
UNCLASSIFIED POSITIONS	13,307,625	5,859,720
	(230.31)	(79.95)
NEW POSITIONS -	480,000
ASSISTANT PROFESSOR	(8.00)
NEW POSITIONS -	65,000
ASSOCIATE PROFESSOR	(1.00)
NEW POSITIONS - INSTRUCTOR	92,000
	(2.00)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	26,521,140
TOTAL I. EDUCATION & GENERAL	61,622,981	9,037,614
	(463.91)	(172.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	644,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	15,683,654
TOTAL II.	16,769,989
AUXILIARY ENTERPRISES	(11.00)

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	198,900	198,900
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,980,830	3,271,269
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	14,163,696	8,811,388
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,227,103	387,493
TEACHER TRAINING & DEVELOPMENT	51,506
TRANSPORTATION CENTER	1,334,489
TOTAL A. E&G-UNRESTRICTED	38,005,804	12,669,050
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	10,048,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	61,253,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	99,259,413	12,669,050
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(62.73)
OTHER PERSONAL SERVICES	1,094,336
OTHER OPERATING EXPENSES	10,322,914

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	12,260,220
AUXILIARY ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,207,950	4,302,486
TOTAL III. EMPLOYEE BENEFITS	22,207,950	4,302,486

TOTAL SOUTH CAROLINA	133,727,583	16,971,536
STATE UNIVERSITY	(374.98)	(214.28)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	316,200	316,200
	(1.00)	(1.00)
CLASSIFIED POSITIONS	107,565,201	23,448,900
	(2,371.47)	(1,550.57)
UNCLASSIFIED POSITIONS	188,695,204	87,401,417
	(1,508.89)	(923.81)
OTHER PERSONAL SERVICES	90,620,863
OTHER OPERATING EXPENSES	167,637,231
LAW LIBRARY	1,170,076	1,170,076
PALMETTO POISON CENTER	351,763	351,763
SMALL BUSINESS DEVELOP CTR	791,734	791,734
TOTAL A. USC-NON-MED	557,148,272	113,480,090
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	2,163,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	53,953,772
OTHER OPERATING EXPENSES	188,240,354
TOTAL B.	262,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	16,333,515
	(259.08)
UNCLASSIFIED POSITIONS	1,137,961
	(112.00)
OTHER PERSONAL SERVICES	34,692,182
OTHER OPERATING EXPENSES	112,989,879
TOTAL C.	165,153,537

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
USC-NON-MED AUXILIARY	(371.08)

TOTAL I. UNIVERSITY	985,277,503	113,480,090
OF SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	5,317,850	890,503
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	14,025,925	9,899,171
	(187.13)	(127.30)
OTHER PERSONAL SERVICES	6,015,541
OTHER OPERATING EXPENSES	17,292,526	2,000,000
CHILD ABUSE AND NEGLECT	3,200,000	3,200,000
MEDICAL RESPONSE PROGRAM
TOTAL A.	45,851,842	15,989,674
USC-MEDICINE UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	1,956,700
	(136.58)
UNCLASSIFIED POSITIONS	8,179,419
	(111.84)
OTHER PERSONAL SERVICES	9,767,010
OTHER OPERATING EXPENSES	22,316,490
TOTAL B.	42,219,619
USC-MEDICINE RESTRICTED	(248.42)

C. USC-MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,992,768	3,102,159
TOTAL C. USC-MEDICINE	13,992,768	3,102,159
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	102,064,229	19,091,833

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	1,375,000
	(15.00)
UNCLASSIFIED POSITIONS	3,700,000
	(30.00)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	15,286,743
TOTAL A. UNRESTRICTED	21,661,743
	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	2,990,000
TOTAL B. RESTRICTED	3,170,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,780,000
TOTAL C. GREENVILLE-MEDICINE:	1,780,000
EMPLOYEE BENEFITS

TOTAL III. USC GREENVILLE	26,611,743
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	159,697,435	31,946,013
TOTAL IV. EMPLOYEE BENEFITS	159,697,435	31,946,013

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,676,267	671,267
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	15,357,968	9,082,968
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	5,428,739
TOTAL A. EDUCATION	31,771,850	9,754,235
& GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(6.85)
OTHER PERSONAL SERVICES	575,217
OTHER OPERATING EXPENSES	19,680,364
TOTAL B. EDUC	20,907,354
& GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	52,679,204	9,754,235
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	524,713
	(13.75)
UNCLASSIFIED POSITIONS	20,000
OTHER PERSONAL SERVICES	180,000
OTHER OPERATING EXPENSES	3,002,789
TOTAL II. AUXILIARY SERVICES	3,727,502
	(13.75)

III. EMPLOYEE BENEFITS

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	10,943,221	1,331,984
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	23,066,323	13,766,323
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	15,666,227
TOTAL A. EDUC	56,875,771	15,098,307
& GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	67,000
	(0.54)
UNCLASSIFIED POSITIONS	64,858
	(1.53)
OTHER PERSONAL SERVICES	748,397
OTHER OPERATING EXPENSES	27,000,838
TOTAL B. EDUC	27,881,093
& GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	84,756,864	15,098,307
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	525,000
	(12.00)
OTHER PERSONAL SERVICES	354,480
OTHER OPERATING EXPENSES	3,430,750
TOTAL II. AUXILIARY SERVICES	4,310,230
	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,851,146	2,992,953

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	4,364,444	231,315
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	13,087,000	7,319,971
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	3,364,185
TOTAL A. EDUC	25,030,656	7,551,286
& GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	52,532
	(2.00)
UNCLASSIFIED POSITIONS	346,918
	(1.75)
OTHER PERSONAL SERVICES	227,292
OTHER OPERATING EXPENSES	11,043,157
TOTAL B. EDUC	11,669,899
& GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	36,700,555	7,551,286
	(240.84)	(51.49)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS
	(5.00)
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000
	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,835,885	730,228
TOTAL III. EMPLOYEE BENEFITS	5,835,885	730,228

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,245,038	79,049
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	5,084,610	3,739,085
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,911,481
OTHER OPERATING EXPENSES	3,683,780
TOTAL A. EDUC	11,924,909	3,818,134
& GENERAL-UNRESTRICTED	(98.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,376
UNCLASSIFIED POSITIONS	10,000
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	7,667,375
TOTAL B. EDUC	7,938,751
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	19,863,660	3,818,134
	(98.53)	(26.66)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	15,000
TOTAL II. AUXILIARY SERVICES	15,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,726,205	612,230
TOTAL III. EMPLOYEE BENEFITS	2,726,205	612,230

TOTAL USC - LANCASTER CAMPUS	22,604,865	4,430,364
	(98.53)	(26.66)

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,076,436	113,020
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	2,551,259	2,219,683
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	1,021,818
OTHER OPERATING EXPENSES	2,773,100
SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460
TOTAL A. EDUC	7,523,073	2,433,163
& GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	20,779
UNCLASSIFIED POSITIONS	175,265
	(1.00)
OTHER PERSONAL SERVICES	112,310
OTHER OPERATING EXPENSES	5,436,801
TOTAL B. EDUC	5,745,155
& GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	13,268,228	2,433,163
	(59.77)	(24.24)

II. AUXILIARY
CLASSIFIED POSITIONS	46,437
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	241,756
TOTAL II. AUXILIARY	303,193

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,547,428	431,687
TOTAL III. EMPLOYEE BENEFITS	1,547,428	431,687

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,308,787	434,304
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	3,563,801	3,317,939
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	4,164,898
TOTAL A. EDUC	9,455,302	3,752,243
& GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,845
	(1.46)
OTHER PERSONAL SERVICES	254,534
OTHER OPERATING EXPENSES	5,192,440
TOTAL B. EDUC	5,479,819
& GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	14,935,121	3,752,243
	(68.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	67,342
	(4.00)
OTHER PERSONAL SERVICES	40,416
OTHER OPERATING EXPENSES	412,089
TOTAL II. AUXILIARY SERVICES	519,847
	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,236,474	813,096
TOTAL III. EMPLOYEE BENEFITS	2,236,474	813,096

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,073,872	93,872
	(26.76)	(6.54)
UNCLASSIFIED POSITIONS	1,876,910	1,726,910
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	838,165
TOTAL A. EDUC	5,088,947	1,820,782
& GENERAL-UNRESTRICTED	(37.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,416
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	40,220
OTHER OPERATING EXPENSES	2,432,454
TOTAL B. EDUC	2,618,546
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	7,707,493	1,820,782
	(37.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	25,000
	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	200,000
TOTAL II. AUXILIARY SERVICES	230,000
	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,202,900	230,298
TOTAL III. EMPLOYEE BENEFITS	1,202,900	230,298

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	195,229	195,229
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,518,508	4,541,508
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	32,589,590	11,830,090
	(397.00)	(226.23)
OTHER PERSONAL SERVICES	7,840,000
OTHER OPERATING EXPENSES	83,123,076	1,238,076
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	144,234,723	17,804,903
	(751.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,374,000
	(60.11)
UNCLASSIFIED POSITIONS	355,500
	(3.00)
OTHER PERSONAL SERVICES	760,500
OTHER OPERATING EXPENSES	9,545,000
TOTAL II.	13,035,000
AUXILIARY ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459
TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459

TOTAL WINTHROP UNIVERSITY	174,626,417	22,112,362
	(814.78)	(442.96)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	312,643	312,643
	(1.00)	(1.00)
CLASSIFIED POSITIONS	67,083,095	18,090,609
	(1,809.85)	(789.76)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST I	(5.00)
NEW POSITIONS -
ADMINISTRATIVE ASSISTANT	(31.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(7.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(2.00)
NEW POSITIONS -
ADMINISTRATIVE MANAGER I	(1.00)
NEW POSITIONS -
COMMUNICATIONS TECHNICIAN	(1.00)
NEW POSITIONS -
GRANTS ADMINISTRATOR I	(8.00)
NEW POSITIONS -
GRANTS ADMINISTRATOR II	(4.00)
NEW POSITIONS - HUMAN
SERVICES COORDINATOR II	(1.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST III	(1.00)
NEW POSITIONS - IT
SERVICES SPECIALIST I	(1.00)
NEW POSITIONS -
LABORATORY TECHNOLOGIST II	(1.00)
NEW POSITIONS -
NURSE PRACTITIONER II	(4.00)
NEW POSITIONS -
PHYSICIAN'S ASST	(3.00)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
PROGRAM ASSISTANT	(2.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(7.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(3.00)
NEW POSITIONS -
PROGRAM MANAGER I	(4.00)
NEW POSITIONS -
PROGRAM MANAGER II	(3.00)
NEW POSITIONS - PUBLIC
INFORMATION DIRECTOR I	(1.00)
NEW POSITIONS -
RESEARCH TECHNICIAN	(1.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR I	(3.00)
NEW POSITIONS - TECHNICAL
MEDICAL ASSO II	(1.00)
UNCLASSIFIED POSITIONS	120,048,720	35,026,884
	(1,401.82)	(328.93)
NEW POSITIONS -
ASSISTANT PROFESSOR	(85.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(17.00)
NEW POSITIONS -
CLINICAL INSTRUCTOR	(4.00)
NEW POSITIONS - INSTRUCTOR
	(8.00)
NEW POSITIONS - PROFESSOR
	(34.00)
OTHER PERSONAL SERVICES	12,935,932
OTHER OPERATING EXPENSES	293,288,903	9,050,000
DIABETES CENTER	123,470	123,470
HOSPITAL AUTHORITY -	14,225,000	6,225,000

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TELEMEDICINE PROGRAM
HYPERTENSION INITIATIVE	240,433	240,433
INSTITUTE OF MEDICINE	100,000	100,000
MUSC HEALTH SOLUTIONS	3,000,000	3,000,000
RURAL DENTISTS INCENTIVE	176,101	176,101
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
TOTAL A. E&G-UNRESTRICTED	512,890,521	72,345,140
	(3,455.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	21,778,752
	(151.59)
UNCLASSIFIED POSITIONS	59,601,977
	(364.16)
OTHER PERSONAL SERVICES	25,626,950
OTHER OPERATING EXPENSES	72,888,698
SCHOLARSHIPS & FELLOWS	1,353,905
TOTAL B. E&G-RESTRICTED	181,250,282
	(515.75)

TOTAL I. EDUCATIONAL	694,140,803	72,345,140
& GENERAL	(3,971.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	11,531,272
TOTAL II.	12,910,052
AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	974,131	838,150
	(8.67)	(8.39)
UNCLASSIFIED POSITIONS	1,659,991	1,431,680
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	3,894,928	1,744,535
HEALTH PROFESSIONS RURAL	400,000	400,000
INFRASTRUCTURE PROGRAM
NURSING RECRUITMENT	20,000	20,000
RURAL PHYSICIANS PROGRAM	868,847	868,847
TOTAL A. CONSORTIUM-GENERAL	8,045,941	5,520,740
	(14.54)	(13.74)

B. CONSORTIUM-RESTRICTED
CLASSIFIED POSITIONS	39,740	6,740
	(0.40)
UNCLASSIFIED POSITIONS	134,631	44,831
	(1.35)
OTHER OPERATING EXPENSES	694,100
TOTAL B.	868,471	51,571
CONSORTIUM-RESTRICTED	(1.75)

TOTAL I. CONSORTIUM	8,914,412	5,572,311
	(16.29)	(13.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	294,008	294,008
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,748,835	1,748,835
	(8.26)	(8.26)
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373
	(11.03)	(11.03)

III. GRADUATE DOCTOR EDUCATION
OTHER OPERATING EXPENSES	82,055
TOTAL III. GRADUATE	82,055
DOCTOR EDUCATION

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,572,700	1,544,900
TOTAL IV. EMPLOYEE BENEFITS	1,572,700	1,544,900

TOTAL AREA HEALTH	14,806,211	11,152,584
EDUCATION CONSORTIUM	(27.32)	(24.77)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	259,570	259,570
	(1.00)	(1.00)
CLASSIFIED POSITIONS	642,917	642,917
	(11.00)	(11.00)
UNCLASSIFIED POSITIONS	170,800	170,800
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	100,000	100,000
TOTAL A. PRESIDENT'S OFFICE	1,193,287	1,193,287
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	1,015,490	1,015,490
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	271,863	271,863
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,311,027	836,027
TOTAL B. FINANCE	2,608,380	2,133,380
AND HUMAN RESOURCES	(20.00)	(20.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	898,047	848,047
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	164,000	164,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C.	2,858,547	1,372,547
INFORMATION TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	6,660,214	4,699,214
	(49.00)	(48.00)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	140,017,202	32,367,419
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	193,101,033	53,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,401,361	14,428,139
CRITICAL NEEDS	322,512	322,512
NURSING INITIATIVE
FLORENCE DARLINGTON SIMT	906,817	906,817
FLORENCE DARLINGTON-OPERATING	302,271	302,271
LOWCOUNTRY TECH -	500,000	500,000
MILITARY WORKFORCE INITIATIVE
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
OCTC TRUCK DRIVING	73,129	73,129
CERTIFICATE PROGRAM
SPARTANBURG-CHEROKEE EXPANSION	906,816	906,816
TRIDENT TECH-CULINARY ARTS	468,522	468,522
WTC PROMISE	300,000	300,000
SCHOLARSHIP PROGRAM
TOTAL A. TECHNICAL COLLEGES	588,782,093	114,080,222
	(4,625.22)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	606,855	561,855
	(18.00)	(16.00)
UNCLASSIFIED POSITIONS	171,354	171,354
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	91,691
OTHER OPERATING EXPENSES	524,205	45,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE SCHOLARSHIPS	2,642,000	2,642,000
AND GRANTS

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. SYSTEM	4,640,650	4,024,754
WIDE PROGRAM INITIATIVES	(19.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	118,131,083	40,708,088
TOTAL C. EMPLOYEE	118,131,083	40,708,088
BENEFITS FORMULA FUNDING

TOTAL II.	711,553,826	158,813,064
INSTRUCTIONAL PROGRAMS	(4,644.22)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	867,733	867,733
	(41.00)	(41.00)
NEW POSITIONS -
GRANT ADMINISTRATOR I	(2.00)
NEW POSITIONS -
GRANT ADMINISTRATOR II	(1.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(3.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(11.00)
NEW POSITIONS -
PROGRAM MANAGER I	(3.00)
NEW POSITIONS -
IT CONSULTANT I	(1.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST II	(1.00)
NEW POSITIONS -
GRANT COORDINATOR II	(3.00)
UNCLASSIFIED POSITIONS	151,999	151,999
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATIVE
TOTAL A. ADMINISTRATION	3,749,732	3,749,732
	(67.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
CLASSIFIED POSITIONS
	(29.50)	(29.50)
OTHER PERSONAL SERVICES	1,460,000	1,460,000
OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253
TOTAL B. SPECIAL	7,239,253	7,239,253
SCHOOLS TRAINING	(29.50)	(29.50)

TOTAL III.	10,988,985	10,988,985
ECONOMIC DEVELOPMENT	(96.50)	(71.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,094,281	2,051,177
TOTAL IV. EMPLOYEE BENEFITS	2,094,281	2,051,177

TOTAL STATE BOARD FOR	731,297,306	176,552,440
TECHNICAL & COMPREHENSIVE EDUCATION	(4,789.72)	(3,241.80)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	100,821	100,821
	(1.00)	(1.00)
CLASSIFIED POSITIONS	170,971	170,971
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	762,398	613,488
TOTAL I. ADMINISTRATION	1,098,190	885,280
& PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	1,019,953	996,953
	(26.00)	(26.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	496,000
TOTAL II. ARCHIVES	1,571,053	996,953
& RECORDS MANAGEMENT	(26.00)	(26.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	430,000	50,000
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	47,975	10,900
OTHER OPERATING EXPENSES	146,420
AFRICAN AMERICAN HERITAGE	25,000	25,000
HISTORY COMMISSION
STATE HISTORIC GRANT FUND	415,000
ALLOC MUNICIPALITIES	50,000
- RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000
TOTAL III.	1,204,395	85,900
HISTORICAL SERVICES	(9.00)	(1.00)

V. EMPLOYEE BENEFITS

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	110,371	110,371
	(1.00)	(1.00)
CLASSIFIED POSITIONS	263,851	263,851
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	903,248	864,248
TOTAL I. ADMINISTRATION	1,279,772	1,240,772
	(9.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	662,579	361,880
	(11.00)	(9.00)
OTHER OPERATING EXPENSES	261,397	131,000
TOTAL II. TALKING	923,976	492,880
BOOK SERVICES	(11.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	605,365	351,414
	(13.00)	(5.00)
NEW POSITIONS -	50,000	50,000
LIBRARY MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	50,000	50,000
LIBRARY MANAGER II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,770,452	2,770,452
TOTAL III. LIBRARY RESOURCES	4,771,160	3,318,976
	(15.00)	(7.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	286,114	145,754
	(16.00)	(10.00)
NEW POSITIONS -	50,000	50,000
IT CONSULTANT II	(1.00)	(1.00)

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	50,000	50,000
SYSTEMS PROGRAMMER/DEVELOPER II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	10,281,846	10,281,846
TOTAL IV.	11,448,753	10,604,466
STATEWIDE DEVELOPMENT	(18.00)	(12.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	711,685	510,106
TOTAL V. EMPLOYEE BENEFITS	711,685	510,106

TOTAL STATE LIBRARY	19,135,346	16,167,200
	(53.00)	(37.00)

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	100,821	57,020
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	100,821	57,020
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	817,462	517,369
	(23.50)	(14.50)
OTHER OPERATING EXPENSES	410,608	45,000
DISTRIBUTION TO SUBDIVISIONS	5,632,947	5,018,318
TOTAL II. STATEWIDE	6,861,017	5,580,687
ARTS SERVICES	(23.50)	(14.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	388,697	228,480
TOTAL III. EMPLOYEE BENEFITS	388,697	228,480

TOTAL ARTS COMMISSION	7,350,535	5,866,187
	(24.50)	(15.00)

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	138,287	137,591
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	1,384,675	503,831
TOTAL I. ADMINISTRATION	1,680,677	776,422
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,505,078	1,291,170
	(39.00)	(37.00)
NEW POSITIONS - CURATOR II	39,000	39,000
	(1.00)	(1.00)
NEW POSITIONS - MEDIA	32,500	32,500
RESOURCES SPECIALIST II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	455,895	15,000
OTHER OPERATING EXPENSES	2,513,600	1,166,000
TOTAL II. PROGRAMS	4,546,073	2,543,670
	(41.00)	(39.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	946,204	752,862
TOTAL III. EMPLOYEE BENEFITS	946,204	752,862

TOTAL STATE MUSEUM COMMISSION	7,172,954	4,072,954
	(48.00)	(46.00)

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	91,418	91,418
	(1.00)	(1.00)
CLASSIFIED POSITIONS	271,381	271,381
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	779,252	360,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,192,051	772,799
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	163,964	163,964
TOTAL II. EMPLOYEE BENEFITS	163,964	163,964

TOTAL CONFEDERATE RELIC ROOM	1,356,015	936,763
AND MILITARY MUSEUM COMMISSION	(8.00)	(8.00)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	169,993	169,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,340,149	1,091,773
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	123,663	37,296
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	4,250,000
TOTAL I. ADMINISTRATION	9,323,080	1,314,062
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	35,686,030	8,573,795
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,091,177	164,773
PERMANENT IMPROVEMENTS	781,491
CASE SERVICES	14,143,948	1,888,348
TOTAL A. BASIC	89,737,646	10,711,916
SERVICE PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	373,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,519,176	66,557
	(16.50)

TOTAL II. VOCATIONAL	91,256,822	10,778,473
REHAB PROGRAMS	(844.07)	(182.54)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	22,959,471
	(440.51)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
OTHER PERSONAL SERVICES	2,036,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	49,015,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	25,145,480	4,966,308
TOTAL IV. EMPLOYEE BENEFITS	25,145,480	4,966,308

TOTAL DEPARTMENT OF	174,741,151	17,058,843
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	187,033	71,607
	(1.00)	(0.40)
CLASSIFIED POSITIONS	8,556,353	3,988,663
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	742,302	360,149
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	34,901,654	11,676,832
TOTAL I. ADMINISTRATION	45,082,342	16,397,251
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	21,146,212	7,041,723
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	4,077,552	2,514,922
TOTAL 1.	28,754,407	10,606,645
MEDICAL ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
CLTC CONTRACTS	7,310,248	2,161,168
ELIGIBILITY CONTRACTS	92,786,595	16,096,112
MMIS-MEDICAL MGMT INFO	67,712,642	17,694,028
NURSING HOME CONTRACTS	6,871,094	994,669
PROVIDER SUPPORT	147,122,270	35,148,397
RURAL HEALTH INITIATIVE	7,500,000	7,500,000
TELEMEDICINE	7,000,000	7,000,000
TOTAL 2. MEDICAL CONTRACTS	336,302,849	86,594,374

3. MEDICAL ASSISTANCE PAYMENTS
BEHAVIORAL HEALTH SERVICES	60,619,055	21,114,025

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CHILDREN'S COMMUNITY CARE	35,499,402	5,913,991
CLINICAL SERVICES	40,142,742	12,315,355
CLTC-COMMUNITY LONG TERM CARE	194,404,049	56,874,938
COORDINATED CARE	3,306,923,220	501,885,606
DENTAL SERVICES	148,669,389	39,571,342
DURABLE MEDICAL EQUIPMENT	39,741,039	9,787,969
EPSDT SERVICES	3,812,151	1,099,585
HOME HEALTH SERVICES	15,459,037	3,817,648
HOSPICE	18,282,429	4,630,368
HOSPITAL SERVICES	630,814,926	79,505,545
LAB & X-RAY SERVICES	15,392,658	3,573,370
MEDICAL PROFESSIONAL SERVICES	31,566,996	7,680,358
MMA PHASED DOWN CONTRIBUTIONS	114,156,884	112,656,884
NURSING HOME SERVICES	652,042,013	185,379,630
OPTIONAL STATE SUPPLEMENT	20,633,161	20,633,161
OSCAP	8,300,611	8,300,611
PACE	16,658,579	4,750,072
PHARMACEUTICAL SERVICES	139,070,903	31,020,806
PHYSICIAN SERVICES	97,091,756	25,887,232
PREMIUMS 100% STATE	22,605,412	22,605,412
PREMIUMS MATCHED	304,216,746	75,587,362
TRANSPORTATION SERVICES	93,272,706	27,477,263
TOTAL 3. MEDICAL	6,009,375,864	1,262,068,533
ASSISTANCE PAYMENTS

4. ASST PAYMENTS-STATE AGENCIES
DEPT OF EDUCATION	40,760,081
DHEC	1,269,715
DISABILITIES & SPECIAL NEEDS	748,041,291
MENTAL HEALTH	51,027,469
MUSC	23,592,187	225,086
USC	29,997
TOTAL 4. ASST	864,720,740	225,086
PAYMENTS-STATE AGENCIES

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
5. OTHER ENTITIES ASSIST PAYMENTS
DISPROPORTIONATE SHARE	551,388,621	18,628,621
OTHER ENTITIES FUNDING	4,500,140
TOTAL 5. OTHER	555,888,761	18,628,621
ENTITIES ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	18,378,202	6,633,435
	(1,085.89)	(311.04)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	12,967,139	3,167,471
TOTAL 6. MEDICAID ELIGIBILITY	39,927,724	12,016,363
	(1,085.89)	(311.04)

7. BABYNET
CLASSIFIED POSITIONS	2,719,234	769,234
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	3,715,639	75,000
CASE SERVICES	31,536,179	11,402,071
TOTAL 7. BABYNET	38,771,052	12,246,305
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	7,873,741,397	1,402,385,927
	(1,683.02)	(501.03)

TOTAL II. PROGRAM	7,873,741,397	1,402,385,927
AND SERVICES	(1,683.02)	(501.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	21,899,688	8,492,219
TOTAL III. EMPLOYEE BENEFITS	21,899,688	8,492,219

IV. NON-RECURRING APPROPRIATIONS

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
MEDICAID MANAGEMENT	100,369,802
INFORMATION SYSTEM
TOTAL IV.	100,369,802
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF HEALTH	8,041,093,229	1,427,275,397
& HUMAN SERVICES	(1,810.03)	(556.18)

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	249,000	249,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	12,571,604	5,424,215
	(241.07)	(99.95)
UNCLASSIFIED POSITIONS	18,855	18,855
	(2.00)	(1.50)
OTHER PERSONAL SERVICES	746,448	415,265
OTHER OPERATING EXPENSES	9,086,904	403,504
PERMANENT IMPROVEMENTS	220,334
TOTAL I. ADMINISTRATION	22,893,145	6,510,839
	(244.07)	(102.45)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDERGROUND STORAGE TANKS
CLASSIFIED POSITIONS	870,311
	(51.54)
OTHER PERSONAL SERVICES	18,631
OTHER OPERATING EXPENSES	1,115,885	250,000
TOTAL 1. UNDERGROUND	2,004,827	250,000
STORAGE TANKS	(51.54)

2. WATER MANAGEMENT
CLASSIFIED POSITIONS	12,563,832	3,332,253
	(237.29)	(61.52)
NEW POSITIONS -	58,108	58,108
ENVIRONMENTAL/HEALTH MGR II	(1.00)	(1.00)
NEW POSITIONS -	70,674	70,674
ENVIRONMENTAL/HEALTH MGR III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	134,379	134,379
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	699,456	194,318
OTHER OPERATING EXPENSES	12,093,381	2,169,160

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
SYSTEM UPGRADES	1,500,000	1,500,000
ALLOC MUNICIPALITIES	704,638
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	939,252
ALLOC OTHER STATE AGENCIES	166,041
ALLOC OTHER ENTITIES	715,985
ALLOCATIONS TO	141,811
PLANNING DISTRICTS
TOTAL 2. WATER MANAGEMENT	29,787,557	7,458,892
	(240.29)	(64.52)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	22,695,806	13,447,946
	(545.32)	(311.34)
OTHER PERSONAL SERVICES	1,602,728	717,498
OTHER OPERATING EXPENSES	12,489,061	4,595,173
ALLOC OTHER STATE AGENCIES	96,963
TOTAL 3. ENVIRONMENTAL HEALTH	36,884,558	18,760,617
	(545.32)	(311.34)

TOTAL A. WATER	68,676,942	26,469,509
QUALITY IMPROVEMENT	(837.15)	(375.86)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	1,604,569	660,378
	(34.50)	(10.40)
OTHER PERSONAL SERVICES	133,174	15,000
OTHER OPERATING EXPENSES	1,611,781	168,618
OCEAN OUTFALLS	2,000,000	2,000,000
ALLOC MUNICIPALITIES	132,174
- RESTRICTED
TOTAL B. COASTAL	5,481,698	2,843,996
RESOURCE IMPROVEMENT	(34.50)	(10.40)

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	6,599,510	1,883,201
	(125.50)	(34.11)
OTHER PERSONAL SERVICES	191,924	90,125
OTHER OPERATING EXPENSES	1,506,365	350,872
ALLOC OTHER ENTITIES	1,009,408
TOTAL C. AIR	9,307,207	2,324,198
QUALITY IMPROVEMENT	(125.50)	(34.11)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	7,102,376	1,034,769
	(128.92)	(18.43)
OTHER PERSONAL SERVICES	302,584	32,030
OTHER OPERATING EXPENSES	6,960,183	226,759
ALLOC MUNICIPALITIES	510,787
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	6,376,878
ALLOC SCHOOL DIST	191,935
ALLOC OTHER STATE AGENCIES	31,670
ALLOC OTHER ENTITIES	488,672
ALLOC PRIVATE SECTOR	279,825
ALLOCATIONS TO	400,000
PLANNING DISTRICTS
AID TO OTHER ENTITIES	4,931,000	4,931,000
TOTAL D. LAND	27,575,910	6,224,558
& WASTE MANAGEMENT	(128.92)	(18.43)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	15,810,154	6,982,949
	(337.53)	(153.50)
UNCLASSIFIED POSITIONS	352,102	320,451
	(6.46)	(6.20)
OTHER PERSONAL SERVICES	3,797,474	661,463

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	87,044,912	5,143,268
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
SCBIO	300,000	300,000
CASE SERVICES	21,100,469	4,575,057
ALLOC OTHER STATE AGENCIES	12,205,105	65,000
ALLOC OTHER ENTITIES	15,630,633
AID TO OTHER ENTITIES	743,456	743,456
TOTAL 1. INFECTIOUS	157,034,305	18,841,644
DISEASE PREVENTION	(343.99)	(159.70)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	24,246,631	1,483,360
	(768.01)	(49.51)
UNCLASSIFIED POSITIONS	67,116
	(0.40)
OTHER PERSONAL SERVICES	2,680,582	61,093
OTHER OPERATING EXPENSES	15,094,851	445,183
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
CONTINUATION TEEN	546,972	546,972
PREGNANCY PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
CASE SERVICES	77,654,663	37,846
ALLOC COUNTIES - RESTRICTED	216,000
ALLOC SCHOOL DIST	126,473
ALLOC OTHER STATE AGENCIES	90,463
ALLOC OTHER ENTITIES	2,374,618
AID TO OTHER ENTITIES	289,869	289,869
TOTAL 2.	123,909,988	3,386,073
MATERNAL/INFANT HEALTH	(768.41)	(49.51)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	2,800,535	563,178
	(60.96)	(8.86)

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,081,787	64,924
OTHER OPERATING EXPENSES	3,737,479	706,429
SMOKING PREVENTION TRUST	6,124,341
CASE SERVICES	2,764,465	500,000
ALLOC OTHER STATE AGENCIES	1,441,412
ALLOC OTHER ENTITIES	2,795,831
AID OTHER STATE AGENCIES	1,010,000	1,010,000
AID TO OTHER ENTITIES	134,220	134,220
TOTAL 3. CHRONIC	21,890,070	2,978,751
DISEASE PREVENTION	(60.96)	(8.86)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	23,305,995	17,550,786
	(486.85)	(373.47)
UNCLASSIFIED POSITIONS	1,351,703	1,035,466
	(7.69)	(5.16)
OTHER PERSONAL SERVICES	2,486,101	863,057
OTHER OPERATING EXPENSES	42,950,740	17,786,763
CASE SERVICES	1,327,134	101
ALLOC COUNTIES - RESTRICTED	439,604
ALLOC OTHER STATE AGENCIES	200,540	5,000
ALLOC OTHER ENTITIES	3,105,057	1,238
TOTAL 4. ACCESS TO CARE	75,166,874	37,242,411
	(494.54)	(378.63)

5. DRUG CONTROL
CLASSIFIED POSITIONS	2,645,547	293,458
	(31.17)	(4.00)
OTHER PERSONAL SERVICES	189,008
OTHER OPERATING EXPENSES	2,367,570	667,037
ALLOC OTHER STATE AGENCIES	115,399
ALLOC OTHER ENTITIES	168,233
TOTAL 5. DRUG CONTROL	5,485,757	960,495
	(31.17)	(4.00)

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	70,413
	(1.00)
OTHER PERSONAL SERVICES	7,775
OTHER OPERATING EXPENSES	27,377
CASE SERVICES	1,356,689	1,356,689
ALLOC OTHER ENTITIES	955,737
TOTAL 6. RAPE	2,417,991	1,356,689
VIOLENCE PREVENTION	(1.00)

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	2,841,138	835,831
	(61.95)	(14.68)
UNCLASSIFIED POSITIONS	6,432
	(0.25)
OTHER PERSONAL SERVICES	327,227	44,509
OTHER OPERATING EXPENSES	3,150,898	1,428,126
SICKLE CELL PROF EDUCATION	100,000	100,000
PERMANENT IMPROVEMENTS	195,062
CASE SERVICES	9,588,900	2,972,996
ALLOC OTHER ENTITIES	291,167
AID OTHER STATE AGENCIES	1,395	1,395
TOTAL 7. INDEPENDENT LIVING	16,502,219	5,382,857
	(62.20)	(14.68)

TOTAL E. FAMILY HEALTH	402,407,204	70,148,920
	(1,762.27)	(615.38)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONOTORING
CLASSIFIED POSITIONS	1,407,335	770,000
	(33.20)	(15.44)
OTHER PERSONAL SERVICES	30,518	15,000
OTHER OPERATING EXPENSES	469,427	178,248

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 1.	1,907,280	963,248
RADIOLOGICAL MONOTORING	(33.20)	(15.44)

2. FACILITY & SRVC DEVELOPMENT
CLASSIFIED POSITIONS	771,228	474,550
	(13.50)	(6.30)
OTHER PERSONAL SERVICES	6,877	4,300
OTHER OPERATING EXPENSES	1,107,597	161,989
TOTAL 2. FACILITY	1,885,702	640,839
& SRVC DEVELOPMENT	(13.50)	(6.30)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	3,328,550	1,570,000
	(85.60)	(43.86)
UNCLASSIFIED POSITIONS	105,000	105,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,021	23,000
OTHER OPERATING EXPENSES	1,557,593	554,724
TOTAL 3. FACILITY LICENSING	5,091,164	2,252,724
	(87.60)	(45.86)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,185,651
	(58.75)	(0.50)
OTHER PERSONAL SERVICES	208,750
OTHER OPERATING EXPENSES	3,749,373
TOTAL 4. CERTIFICATION	6,143,774
	(58.75)	(0.50)

5. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	746,091	624,560
	(17.70)	(16.15)
OTHER PERSONAL SERVICES	56,756	6,923
OTHER OPERATING EXPENSES	1,281,846	455,920

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
TRAUMA CENTER FUND	2,268,886	2,268,886
CASE SERVICES	9,077	9,077
ALLOC OTHER ENTITIES	682,393	350,001
ALLOC ENTITIES - AID	216,877
TO EMS REGIONAL
ALLOC PRIVATE SECTOR	156,432
AID TO COUNTIES - RESTRICTED	559,206	559,206
AID EMS - REGIONAL COUNCILS	164,579	164,579
TOTAL 5. EMERGENCY	6,142,143	4,439,152
MEDICAL SERVICES	(17.70)	(16.15)

TOTAL F. HEALTH	21,170,063	8,295,963
CARE STANDARDS	(210.75)	(84.25)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	3,960,037	740,758
	(79.00)	(12.50)
NEW POSITIONS -	47,734	47,734
LABORATORY TECHNOLOGIST II	(1.00)	(1.00)
NEW POSITIONS -	58,085	58,085
LABORATORY TECHNOLOGIST III	(1.00)	(1.00)
NEW POSITIONS -	58,085	58,085
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	615,081	80,216
OTHER OPERATING EXPENSES	14,431,675	1,004,662
CASE SERVICES	32,500	32,500
TOTAL 1. HEALTH LABORATORY	19,203,197	2,022,040
	(82.00)	(15.50)

2. VITAL RECORDS
CLASSIFIED POSITIONS	3,418,760	97,516
	(110.68)	(1.00)
OTHER PERSONAL SERVICES	792,539	10,172

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	5,102,258	116,312
TOTAL 2. VITAL RECORDS	9,313,557	224,000
	(110.68)	(1.00)

TOTAL G. HLTH	28,516,754	2,246,040
SURVEILLANCE SUPPORT	(192.68)	(16.50)

TOTAL II. PROGRAMS	563,135,778	118,553,184
AND SERVICES	(3,291.77)	(1,154.93)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	68,906,342	22,831,310
TOTAL III. EMPLOYEE BENEFITS	68,906,342	22,831,310

TOTAL DEPARTMENT OF HEALTH	654,935,265	147,895,333
& ENVIRONMENTAL CONTROL	(3,535.84)	(1,257.38)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,791,030	3,307,835
	(62.00)	(62.00)
UNCLASSIFIED POSITIONS	354,430	247,776
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	157,386	47,279
OTHER OPERATING EXPENSES	2,081,669	826,757
TOTAL I.	6,634,515	4,679,647
GENERAL ADMINISTRATION	(66.50)	(66.50)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	94,756,243	51,958,482
	(2,153.89)	(1,211.62)
UNCLASSIFIED POSITIONS	13,660,735	7,723,978
	(105.46)	(64.74)
OTHER PERSONAL SERVICES	4,892,419	2,142,582
OTHER OPERATING EXPENSES	44,344,404	2,843,303
CASE SERVICES	9,208,396	5,193,892
TOTAL 1. MENTAL	166,862,197	69,862,237
HEALTH CENTERS	(2,259.35)	(1,276.36)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	568,696	148,794
	(25.00)	(16.00)
UNCLASSIFIED POSITIONS	973,430	848,892
	(17.20)	(8.20)
OTHER PERSONAL SERVICES	1,068,430	116,430
OTHER OPERATING EXPENSES	13,521,523	2,700,896
ALLIANCE FOR THE MENTALLY ILL	50,000
SC SHARE	250,000

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	1,584,961	599,961
TOTAL 2. PROJECTS & GRANTS	18,017,040	4,414,973
	(42.20)	(24.20)

TOTAL A. COMMUNITY	184,879,237	74,277,210
MENTAL HEALTH	(2,301.55)	(1,300.56)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
A. BRYAN CIVIL
CLASSIFIED POSITIONS	12,975,769	6,874,753
	(352.84)	(175.95)
UNCLASSIFIED POSITIONS	1,209,480	756,770
	(14.71)	(5.08)
OTHER PERSONAL SERVICES	3,180,471	917,100
OTHER OPERATING EXPENSES	11,032,733	3,345
CASE SERVICES	421,202	156,655
TOTAL A. BRYAN CIVIL	28,819,655	8,708,623
	(367.55)	(181.03)

B. BRYAN FORENSICS
CLASSIFIED POSITIONS	8,028,572	6,814,012
	(176.48)	(148.48)
UNCLASSIFIED POSITIONS	2,221,760	1,084,695
	(13.34)	(8.13)
OTHER PERSONAL SERVICES	518,791	400,000
OTHER OPERATING EXPENSES	6,019,135	5,000,023
CASE SERVICES	23,738,893	12,670,161
TOTAL B. BRYAN FORENSICS	40,527,151	25,968,891
	(189.82)	(156.61)

C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,265,109	4,496,326
	(201.88)	(125.61)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	953,070
	(14.47)	(6.47)
OTHER PERSONAL SERVICES	1,437,801	446,477
OTHER OPERATING EXPENSES	2,159,735
CASE SERVICES	75,534	12,000
TOTAL C. BRYAN CHILD	11,891,249	4,954,803
& ADOLESCENT (HALL INSTITUTE)	(216.35)	(132.08)

TOTAL 1. BRYAN	81,238,055	39,632,317
PSYCHIATRIC HOSPITAL	(773.72)	(469.72)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	11,633,091	7,170,211
	(335.55)	(185.55)
UNCLASSIFIED POSITIONS	2,249,372	830,970
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,618,339	430,000
OTHER OPERATING EXPENSES	7,560,020	90,500
CASE SERVICES	494,850	178,500
TOTAL 2. HARRIS	23,555,672	8,700,181
PSYCHIATRIC HOSPITAL	(349.04)	(192.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,169,728	977,245
	(30.20)	(25.20)
UNCLASSIFIED POSITIONS	466,025	369,000
	(5.00)	(3.00)
OTHER PERSONAL SERVICES	168,863	13,898
OTHER OPERATING EXPENSES	1,137,196	359,762
CASE SERVICES	25,000	6,000
TOTAL 3. MEDICAL CLINICS	2,966,812	1,725,905
	(35.20)	(28.20)

TOTAL B. INPATIENT	107,760,539	50,058,403

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
MENTAL HEALTH	(1,157.96)	(690.07)

C. ADDICTIONS
CLASSIFIED POSITIONS	7,646,785	6,552,051
	(178.39)	(166.88)
UNCLASSIFIED POSITIONS	874,672	549,242
	(7.48)	(6.48)
OTHER PERSONAL SERVICES	1,477,507	898,507
OTHER OPERATING EXPENSES	2,543,843
CASE SERVICES	190,250	35,000
TOTAL C. ADDICTIONS	12,733,057	8,034,800
	(185.87)	(173.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	13,670,856	12,682,733
	(289.26)	(279.51)
UNCLASSIFIED POSITIONS	273,764	237,022
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	577,752	550,752
OTHER OPERATING EXPENSES	13,835,495	7,541,396
CASE SERVICES	125,000
TOTAL 1.	28,482,867	21,011,903
ADMINISTRATIVE SERVICES	(293.26)	(283.51)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	2,130,887	1,541,240
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	131,465	50,000
OTHER OPERATING EXPENSES	1,269,486	146,305
TOTAL 2. PUBLIC	3,531,838	1,737,545
SAFETY DIVISION	(49.00)	(39.00)

3. NUTRITIONAL

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	2,131,616	1,881,616
	(66.92)	(66.92)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,734,526	1,994,950
TOTAL 3. NUTRITIONAL	6,194,503	3,954,927
	(66.92)	(66.92)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	1,154,969	954,969
	(21.63)	(21.63)
OTHER PERSONAL SERVICES	70,000	20,000
OTHER OPERATING EXPENSES	1,505,879	1,005,879
TOTAL 4. TRAINING & RESEARCH	2,730,848	1,980,848
	(21.63)	(21.63)

TOTAL D. CLINICAL	40,940,056	28,685,223
& SUPPORT SERVICES	(430.81)	(411.06)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	4,916,259	2,915,540
	(121.75)	(80.85)
UNCLASSIFIED POSITIONS	108,000	28,000
	(3.80)	(3.50)
OTHER PERSONAL SERVICES	2,172,711	642,282
OTHER OPERATING EXPENSES	3,115,139	74,368
CASE SERVICES	76,503	8,500
TOTAL 1. STONE PAVILION	10,388,612	3,668,690
	(125.55)	(84.35)

2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	66,153	56,153
	(1.05)	(1.05)
OTHER OPERATING EXPENSES	204,000	34,000

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	19,760,480	6,472,486
TOTAL 2. CAMPBELL	20,030,633	6,562,639
VETERANS HOME	(1.05)	(1.05)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	68,190	58,190
	(1.05)	(1.05)
OTHER OPERATING EXPENSES	2,610,121	2,220,000
CASE SERVICES	20,652,972	7,717,363
TOTAL 3. VETERANS'	23,331,283	9,995,553
VICTORY HOUSE	(1.05)	(1.05)

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	11,293,696	5,351,624
	(301.85)	(124.67)
UNCLASSIFIED POSITIONS	1,449,939	674,939
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,758,483	270,359
OTHER OPERATING EXPENSES	6,409,578
CASE SERVICES	322,653	11,000
TOTAL 4. RODDEY	22,234,349	6,307,922
PAVILION (TUCKER CENTER)	(309.73)	(129.55)

5. VETERANS VILLAGE
CLASSIFIED POSITIONS
	(1.05)	(1.05)
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	10,942,814	5,627,814
TOTAL 5. VETERANS VILLAGE	11,002,814	5,627,814
	(1.05)	(1.05)

6. PALMETTO PATRIOTS HOME
CLASSIFIED POSITIONS
	(1.05)	(1.05)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	10,942,815	5,627,815
TOTAL 6. PALMETTO	11,002,815	5,627,815
PATRIOTS HOME	(1.05)	(1.05)

TOTAL E. LONG TERM CARE	97,990,506	37,790,433
	(439.48)	(218.10)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,314,629	1,214,629
	(46.74)	(46.74)
UNCLASSIFIED POSITIONS	140,000	140,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	80,000	30,000
OTHER OPERATING EXPENSES	1,100,000	500,000
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
CASE SERVICES	16,494,654	15,694,654
TOTAL F. SEXUAL	21,892,755	20,342,755
PREDATOR TREATMENT PGM	(47.74)	(47.74)

TOTAL II. PROGRAMS	466,196,150	219,188,824
AND SERVICES	(4,563.41)	(2,840.89)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	94,775,469	55,110,284
TOTAL III. EMPLOYEE BENEFITS	94,775,469	55,110,284

TOTAL DEPARTMENT OF	567,606,134	278,978,755
MENTAL HEALTH	(4,629.91)	(2,907.39)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	171,404	171,404
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,788,487	4,540,350
	(83.00)	(78.00)
UNCLASSIFIED POSITIONS	132,600	132,600
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	262,637	100,000
OTHER OPERATING EXPENSES	3,031,871
TOTAL I. ADMINISTRATION	8,386,999	4,944,354
	(85.00)	(80.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	657,098	400,000
GREENWOOD GENETIC CENTER	15,185,571	4,934,300
TOTAL A. PREVENTION PROGRAM	15,842,669	5,334,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	121,262	121,262
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	24,547,332	4,377,606
TOTAL 1. CHILDREN'S SERVICES	24,668,594	4,498,868
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	879,942	601,032
	(20.00)	(14.00)
OTHER OPERATING EXPENSES	99,394,259	51,545,025
TOTAL 2. IN-HOME	100,274,201	52,146,057
FAMILY SUPPORTS	(20.00)	(14.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	49,462	49,462
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	83,308,876	18,414,344
TOTAL 3. ADULT DEVELOP	83,358,338	18,463,806
& SUPPORT EMPLOYMENT	(1.00)	(1.00)

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	384,279	335,749
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	22,231,861	6,141,098
CASE SERVICES	50,000
TOTAL 4. SERVICE COORDINATION	22,666,140	6,476,847
	(7.00)	(6.00)

TOTAL B. INTELLECTUAL	230,967,273	81,585,578
DISABILITY FAMILY SUPPORT	(30.00)	(23.00)

C. AUTISM FAMILY SUPPORT PROGRAM
CLASSIFIED POSITIONS	136,496	136,496
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	25,630,330	4,683,358
CASE SERVICES	12,000
TOTAL C. AUTISM	25,788,826	4,829,854
FAMILY SUPPORT PROGRAM	(7.00)	(7.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	227,380	227,380
	(5.00)	(3.00)
OTHER OPERATING EXPENSES	29,153,670	10,987,836
TOTAL D. HEAD & SPINAL	29,381,050	11,215,216
CORD INJURY FAM SUPP	(5.00)	(3.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	4,038,388	3,536,772
	(72.00)	(59.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	339,610,015	91,354,244
CASE SERVICES	7,863,063	900,800
TOTAL E. INTELLECTUAL	351,896,466	95,876,816
DISABILITY COMM RESIDENTIAL	(72.00)	(59.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,145,704	1,045,093
	(35.00)	(33.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	27,320,184	3,927,592
CASE SERVICES	33,025
TOTAL F. AUTISM	29,064,084	5,253,997
COMMUNITY RESIDENTIAL PROGRAM	(35.00)	(33.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	5,040,532	1,158,763
TOTAL G. HEAD & SPINAL	5,040,532	1,158,763
CORD INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	64,405,953	39,056,451
	(1,888.90)	(1,257.85)
OTHER PERSONAL SERVICES	6,658,773	4,036,989
OTHER OPERATING EXPENSES	19,246,949	580,500
CASE SERVICES	741,222
TOTAL H. REGIONAL	91,052,897	43,673,940
CENTERS RESIDENTIAL PGM	(1,888.90)	(1,257.85)

TOTAL II. PROGRAM & SERVICES	779,033,797	248,928,464
	(2,037.90)	(1,382.85)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	36,362,643	24,864,871
TOTAL III. EMPLOYEE BENEFITS	36,362,643	24,864,871

TOTAL DEPARTMENT OF DISABILITIES	823,783,439	278,737,689
& SPECIAL NEEDS	(2,122.90)	(1,462.85)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	122,814	89,366
	(1.00)	(0.50)
CLASSIFIED POSITIONS	279,808	118,713
	(4.00)	(1.20)
OTHER OPERATING EXPENSES	69,500	15,000
TOTAL I. ADMINISTRATION	472,122	223,079
	(5.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	569,751	159,835
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	7,571,264	2,931,723
LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097
STATE BLOCK GRANT	139,015	139,015
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	2,004,079
ALCOHOL AND DRUG TREATMENT	48,528,784
ALCOHOL & DRUG MATCH FUNDS	2,206,462
ALCOHOL & DRUG PREVENTION	11,009,343
AID TO COUNTIES - RESTRICTED	94,428	94,428
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	4,946,716	4,946,716
AID TO ENTITIES - ALCOHOL	100,166	100,166
& DRUG MATCH FUNDS
AID TO ENTITIES -	84,329	84,329
ALCOHOL & DRUG PREVENTION
TOTAL II. FINANCE	82,911,336	14,093,211
& OPERATIONS	(21.91)	(9.26)

IV. PROGRAMS
CLASSIFIED POSITIONS	817,374	83,795
	(9.95)	(0.10)
OTHER PERSONAL SERVICES	864,814	44,000

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	6,502,213	7,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL IV. PROGRAMS	8,274,585	135,295
	(9.95)	(0.10)

V. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	404,269	104,826
	(2.00)
OTHER PERSONAL SERVICES	64,909
OTHER OPERATING EXPENSES	567,500	3,500
TOTAL V.	1,036,678	108,326
INFORMATION TECHNOLOGY	(2.00)

VI. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	235,644	61,714
	(4.15)	(1.00)
OTHER PERSONAL SERVICES	99,258	22,267
OTHER OPERATING EXPENSES	102,925	15,500
TOTAL VI. LEGAL & COMPLIANCE	437,827	99,481
	(4.15)	(1.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,297,074	323,779
TOTAL VII. EMPLOYEE BENEFITS	1,297,074	323,779

TOTAL DEPARTMENT OF ALCOHOL &	94,429,622	14,983,171
OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONERS	187,033	187,033
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,383,123	3,238,626
	(183.92)	(69.90)
UNCLASSIFIED POSITIONS	230,372	80,378
OTHER PERSONAL SERVICES	534,051	186,330
OTHER OPERATING EXPENSES	15,584,419	1,485,288
TOTAL A.	24,918,998	5,177,655
AGENCY ADMINISTRATION	(184.92)	(70.90)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,664,251	1,692,022
	(80.00)	(26.91)
OTHER PERSONAL SERVICES	825,100	156,955
OTHER OPERATING EXPENSES	48,845,072	4,993,956
TOTAL B. INFORMATION	54,334,423	6,842,933
RESOURCE MANAGEMENT	(80.00)	(26.91)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	12,900,656	4,907,874
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	120,000	43,416
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	51,839	18,757
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY	15,539,081	5,862,457
OFFICE ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT	4,352,782
OF LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	2,369,535	705,574
	(85.00)	(20.16)
OTHER PERSONAL SERVICES	341,974	8,028
OTHER OPERATING EXPENSES	5,263,878	490,827
STRENGTHENING FAMILIES PROGRAM	700,000	700,000
CASE SERVICES	15,154,949	138,325
TOTAL 1. CHILDREN'S SERVICES	23,830,336	2,042,754
	(85.00)	(20.16)

2. ADULT SERVICES
CLASSIFIED POSITIONS	383,420	6,251
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,360,051	6,251
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	335,558	22,731
	(11.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,156,879	22,731
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,578,553	77,080
	(172.01)	(18.22)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	8,999,772	1,730,943
	(172.01)	(18.22)

TOTAL E. PROGRAM MANAGEMENT	50,347,038	3,802,679
	(277.01)	(38.38)

TOTAL I. STATE OFFICE	149,492,322	21,685,724
	(922.03)	(284.59)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CPS CASE MANAGEMENT
CLASSIFIED POSITIONS	77,563,888	45,616,034
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	351,533	116,386
OTHER OPERATING EXPENSES	17,717,898	8,684,303
CASE SERVICES	1,500	495
TOTAL 1. CPS CASE MANAGEMENT	95,634,819	54,417,218
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	5,042,971	2,212,414
	(123.00)	(49.62)
OTHER PERSONAL SERVICES	40,873	8,003
OTHER OPERATING EXPENSES	1,980,032	509,896
TOTAL 2. LEGAL REPRESENTATION	7,063,876	2,730,313
	(123.00)	(49.62)

TOTAL A. CHILD	102,698,695	57,147,531
PROTECTIVE SERVICES	(1,461.02)	(756.14)

B. FOSTER CARE

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	26,369,813	10,689,345
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,007,904	204,221
OTHER OPERATING EXPENSES	7,125,188	3,000,469
CASE SERVICES	16,925	3,649
TOTAL 1. FOSTER	34,519,830	13,897,684
CARE CASE MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
CASE SERVICES	54,082,400	18,210,702
TOTAL 2. FOSTER	54,082,400	18,210,702
CARE CASE SERVICES

3. EDC CASE SERVICES
IMD GROUP HOMES	20,676,781	20,676,781
CASE SERVICES	19,847,430	14,302,121
TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902

TOTAL B. FOSTER CARE	129,126,441	67,087,288
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	4,189,946	1,798,306
	(123.00)	(49.25)
OTHER PERSONAL SERVICES	43,672	17,831
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS	6,020,538	2,220,258
CASE MANAGEMENT	(123.00)	(49.25)

2. ADOPTIONS CASE SERVICES
CASE SERVICES	25,275,121	12,616,719

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 2. ADOPTIONS	25,275,121	12,616,719
CASE SERVICES

TOTAL C. ADOPTIONS	31,295,659	14,836,977
	(123.00)	(49.25)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,977,650	93,945
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,245,366	93,945
	(91.00)	(0.68)

2. APS CASE SERVICES
CRIMINAL DOMESTIC VIOLENCE	500,000	500,000
- SCCADVASA
CASE SERVICES	175,000
TOTAL 2. APS CASE SERVICES	675,000	500,000

TOTAL D. ADULT	3,920,366	593,945
PROTECTIVE SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES
1. EMPL & TRNG CASE MANAGEMENT
CLASSIFIED POSITIONS	12,143,022	812,962
	(462.90)	(41.42)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	520,390	6,354
TOTAL 1. EMPL &	14,479,701	819,316
TRNG CASE MANAGEMENT	(462.90)	(41.42)

2. EMPL & TRNG CASE SERVICES

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPL &	7,520,582	2,500
TRNG CASE SERVICES

3. TANF CASE SERVICES
CASE SERVICES	62,048,519	3,625,903
TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903

TOTAL E. EMPLOYMENT	84,048,802	4,447,719
AND TRAINING SERVICES	(462.90)	(41.42)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,796,391	2,265,416
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD	78,741,961	9,200,279
SUPPORT ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
CLASSIFIED POSITIONS	12,721,692	5,973,232
	(450.00)	(188.50)
OTHER PERSONAL SERVICES	1,896,128	36,654
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL G. FOOD	16,625,474	6,561,538
STAMP ASSISTANCE PROGRAM	(450.00)	(188.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	86,534	7,327
	(24.00)	(5.25)
OTHER PERSONAL SERVICES	879,422	7,313
OTHER OPERATING EXPENSES	3,674,663	124,090
CASE SERVICES	1,783,245

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL H. FAMILY PRESERVATION	6,423,864	138,730
	(24.00)	(5.25)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,241,410	3,311
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,517,810	3,311
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	557	557
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,706,049	1,648,890
	(1.00)

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749
OTHER OPERATING EXPENSES	26,200
CONTINUATION OF TEEN	546,972	546,972
PREGNANCY PREVENTION
TOTAL K. PREGNANCY PREVENTION	697,149	546,972
	(2.00)

L. FOOD SERVICE
CASE SERVICES	36,036,715
TOTAL L. FOOD SERVICE	36,036,715

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
M. CHILD CARE
CLASSIFIED POSITIONS	5,111,917	70,235
	(251.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	68,651,307	10,197,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	91,658,891	10,284,049
	(251.99)

TOTAL II. PROGRAMS	588,497,876	172,497,229
AND SERVICES	(4,013.11)	(1,480.68)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	74,047,736	38,776,174
TOTAL III. EMPLOYEE BENEFITS	74,047,736	38,776,174

TOTAL DEPARTMENT OF	812,037,934	232,959,127
SOCIAL SERVICES	(4,935.14)	(1,765.27)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	95,880	95,880
	(1.00)	(1.00)
CLASSIFIED POSITIONS	689,708	689,708
	(13.77)	(13.77)
NEW POSITIONS -
BUILDING/GROUNDS SPECIALIST II	(1.00)	(0.23)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,265,051	1,245,200
	(15.77)	(15.00)

II. REHABILITATION SERVICES
A. VOCATIONAL REHABILITATION
CLASSIFIED POSITIONS	1,579,947	562,344
	(45.56)	(8.59)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	1,387,476	57,787
CASE SERVICES	1,126,476	407,000
TOTAL A.	4,098,899	1,027,131
VOCATIONAL REHABILITATION	(45.56)	(8.59)

B. BUSINESS ENTERPRISE PROGRAM
CLASSIFIED POSITIONS	559,136	134,103
	(13.00)	(1.46)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	371,000	20,000
CASE SERVICES	296,680	20,000
TOTAL B. BUSINESS	1,231,816	174,103
ENTERPRISE PROGRAM	(13.00)	(1.46)

C. EBM REHABILITATION CENTER
CLASSIFIED POSITIONS	691,802	201,902
	(17.00)	(3.06)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	179,932
OTHER OPERATING EXPENSES	331,000	31,000
CASE SERVICES	183,000	33,000
TOTAL C. EBM	1,385,734	265,902
REHABILITATION CENTER	(17.00)	(3.06)

D. TRANSITION SERVICES
CLASSIFIED POSITIONS	149,218
	(4.00)
OTHER OPERATING EXPENSES	11,000	1,000
CASE SERVICES	2,602,000	202,000
TOTAL D. TRANSITION SERVICES	2,762,218	203,000
	(4.00)

E. TRAINING AND EMPLOYMENT
CLASSIFIED POSITIONS	539,257	158,490
	(12.00)	(2.22)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	71,000	11,000
CASE SERVICES	202,202	2,202
TOTAL E. TRAINING	837,459	171,692
AND EMPLOYMENT	(12.00)	(2.22)

TOTAL II.	10,316,126	1,841,828
REHABILITATION SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	66,800	66,800
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	16,000	16,000
CASE SERVICES	200,000	200,000
TOTAL III. PREVENTION	282,800	282,800
OF BLINDNESS	(1.00)	(1.00)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
IV. OLDER BLIND SERVICES
CLASSIFIED POSITIONS	327,058	99,500
	(6.63)	(0.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	90,000
CASE SERVICES	216,188	69,000
TOTAL IV. OLDER	638,246	168,500
BLIND SERVICES	(6.63)	(0.52)

V. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	108,832	108,832
	(2.53)	(2.53)
OTHER OPERATING EXPENSES	30,000	30,000
CASE SERVICES	43,000	43,000
TOTAL V. CHILDREN'S SERVICES	181,832	181,832
	(2.53)	(2.53)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,821,803	817,880
TOTAL VI. EMPLOYEE BENEFITS	1,821,803	817,880

TOTAL COMMISSION FOR	14,505,858	4,538,040
THE BLIND	(117.49)	(34.38)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	125,000	125,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,039,539	775,557
	(39.50)	(16.15)
NEW POSITIONS -	70,000	70,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,803,757	594,284
TOTAL I. ADMINISTRATION	4,185,386	1,685,681
	(41.50)	(18.15)

II. PROGRAMS AND SERVICES
A. AGING ASSISTANCE
ALZHEIMERS	150,000	150,000
FAMILY CAREGIVERS	2,400,000	2,400,000
GERIATRIC PHYSICIAN	35,000	35,000
LOAN PROGRAM
HOME AND COMMUNITY	10,972,000	10,972,000
BASED SERVICES
SILVER HAIRED LEGISLATURE	15,000	15,000
CASE SERVICES	825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	29,889,714	916,482
AID TO OTHER ENTITIES	1,673,310	1,183,110
TOTAL A. AGING ASSISTANCE	46,060,024	15,671,592

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	480,189	480,189
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT	928,132	928,132
GUARDIAN AD LITEM	(8.00)	(8.00)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	46,988,156	16,599,724
AND SERVICES	(8.00)	(8.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,176,950	660,867
TOTAL III. EMPLOYEE BENEFITS	1,176,950	660,867

TOTAL DEPARTMENT ON AGING	52,350,492	18,946,272
	(49.50)	(26.15)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	127,500	127,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	203,924	203,924
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	80,000	80,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	64,044	64,044
CHILDREN'S TRUST FUND	100,000	100,000
TOTAL I. ADMINISTRATION	575,468	575,468
	(6.00)	(6.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,693,125	2,043,125
	(118.00)	(52.05)
UNCLASSIFIED POSITIONS	192,835	92,835
	(2.60)	(1.60)
OTHER PERSONAL SERVICES	418,380	40,000
OTHER OPERATING EXPENSES	4,174,542	1,725,000
TOTAL A. GUARDIAN AD LITEM	8,478,882	3,900,960
	(120.60)	(53.65)

B. FOSTER CARE
CLASSIFIED POSITIONS	767,000	212,000
	(25.00)	(6.58)
UNCLASSIFIED POSITIONS	71,000	16,000
	(1.10)	(0.33)
OTHER PERSONAL SERVICES	36,000	6,000
OTHER OPERATING EXPENSES	549,492	72,492
TOTAL B. FOSTER CARE	1,423,492	306,492
	(26.10)	(6.91)

C. CONTINUUM OF CARE

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,850,000	550,000
	(69.00)	(27.00)
UNCLASSIFIED POSITIONS
	(0.30)	(0.30)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	3,075,000	1,075,000
CASE SERVICES	363,031	142,885
TOTAL C. CONTINUUM OF CARE	5,688,031	1,767,885
	(69.30)	(27.30)

TOTAL II. PROGRAMS	15,590,405	5,975,337
AND SERVICES	(216.00)	(87.86)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,295,677	1,431,377
TOTAL III. EMPLOYEE BENEFITS	3,295,677	1,431,377

TOTAL DEPARTMENT OF	19,461,550	7,982,182
CHILDREN'S ADVOCACY	(222.00)	(93.86)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	112,562
	(1.00)
CLASSIFIED POSITIONS	1,327,438
	(15.00)
NEW POSITIONS -	434,000
AUDITS MANAGER II	(1.00)
NEW POSITIONS -
EXECUTIVE ASSISTANT II	(1.00)
NEW POSITIONS -
PROGRAM MANAGER III	(1.00)
UNCLASSIFIED POSITIONS	404
OTHER PERSONAL SERVICES	70,596
OTHER OPERATING EXPENSES	665,997
ALLOC MUNICIPALITIES	400,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	6,000,000
TOTAL A. EXECUTIVE DIVISION	12,810,997
	(19.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	635,325
	(10.00)
OTHER PERSONAL SERVICES	40,675
TOTAL B. FINANCE DIVISION	676,000
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,355,000
	(12.00)
UNCLASSIFIED POSITIONS	2,678

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	104,322
OTHER OPERATING EXPENSES	1,239,000
TOTAL C. SUPPORT SERVICES	2,701,000
	(12.00)

TOTAL I. ADMINISTRATION	16,187,997
	(41.00)

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,387,877
	(27.00)
NEW POSITIONS -	229,123
PROGRAM COORDINATOR I	(4.00)
UNCLASSIFIED POSITIONS	5,736
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	478,295
CASE SERVICES	147,967,140
TOTAL A. CONTRACT	150,215,435
ADMIN & COMPLIANCE	(31.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	789,000
	(17.00)
UNCLASSIFIED POSITIONS	22,356
OTHER PERSONAL SERVICES	28,644
OTHER OPERATING EXPENSES	971,000
CASE SERVICES	13,885,000
TOTAL B. RENTAL ASSISTANCE	15,696,000
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,133,844
	(16.00)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST III	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(1.00)
NEW POSITIONS -	69,512
PROGRAM MANAGER I	(1.00)
UNCLASSIFIED POSITIONS	3,501
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	2,039,154
CASE SERVICES	2,125,000
ALLOC MUNICIPALITIES	1,700,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	27,551,307
	(19.00)

D. HOUSING CREDIT
CLASSIFIED POSITIONS	438,000
	(4.00)
UNCLASSIFIED POSITIONS	668
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	350,485
TOTAL D. HOUSING CREDIT	807,485
	(4.00)

TOTAL II. HOUSING PROGRAMS	194,270,227
	(71.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	523,771
	(7.00)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	83,398
ADMINISTRATIVE COORDINATOR I	(1.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	578,000
TOTAL A. MORTGAGE PRODUCTION	1,256,000
	(8.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,252,000
	(21.00)
UNCLASSIFIED POSITIONS	636
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	597,017
TOTAL B. MORTGAGE SERVICING	1,872,017
	(21.00)

TOTAL III.	3,128,017
HOMEOWNERSHIP PROGRAMS	(29.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,397,159
TOTAL IV. EMPLOYEE BENEFITS	4,397,159

TOTAL HOUSING FINANCE	217,983,400
& DEVELOPMENT AUTHORITY	(141.00)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	134,895	134,895
	(1.00)	(1.00)
CLASSIFIED POSITIONS	551,382	551,382
	(14.20)	(14.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	925,797	925,797
	(16.20)	(16.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	12,330,296	11,219,778
	(316.55)	(291.25)
NEW POSITIONS - GIS ANALYST	54,795	54,795
	(1.00)	(1.00)
NEW POSITIONS -
SUPPLY MANAGER I	(0.25)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	13,446,777	4,116,210
FOREST RENEWAL PROGRAM	1,000,000	200,000
ALLOC MUNICIPALITIES	30,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	183,475
ALLOC PRIVATE SECTOR	545,000
TOTAL II. FOREST	27,990,343	15,765,783
PROTECTION AND DEVELOPMENT	(317.80)	(292.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(28.60)
OTHER PERSONAL SERVICES	150,000	100,000

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,372,713	100,000
	(28.60)

IV. EDUCATION
CLASSIFIED POSITIONS	193,800	193,800
	(4.20)	(4.20)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	29,925	29,925
TOTAL IV. EDUCATION	228,725	228,725
	(4.20)	(4.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,489,287	6,544,287
TOTAL V. EMPLOYEE BENEFITS	7,489,287	6,544,287

TOTAL FORESTRY COMMISSION	40,006,865	23,564,592
	(366.80)	(312.65)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. AGENCY OPERATIONS
A. OPERATIONS
COMMISSIONER OF AGRICULTURE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	736,775	736,775
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	1,043,272	953,272
TOTAL A. OPERATIONS	1,872,054	1,782,054
	(15.00)	(15.00)

B. MARKET SERVICES
CLASSIFIED POSITIONS	265,242
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL B. MARKET SERVICES	1,207,642	300,000
	(19.12)

TOTAL I. AGENCY OPERATIONS	3,079,696	2,082,054
	(34.12)	(15.00)

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	1,979,993	1,840,888
	(63.00)	(47.00)
NEW POSITIONS - INSPECTOR III	200,000	200,000
	(4.00)	(4.00)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	3,749,460	1,614,913
TOTAL A. CONSUMER PROTECTION	5,998,488	3,705,801
	(68.00)	(52.00)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(17.37)
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	1,796,200
TOTAL B. INSPECTION SERVICES	3,384,163
	(17.37)

TOTAL II. CONSUMER PROTECTION	9,382,651	3,705,801
	(85.37)	(52.00)

III. MARKETING SERVICES
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	535,025	490,025
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	8,430,645	3,913,341
TOTAL A. MARKETING	8,965,670	4,403,366
& PROMOTIONS	(16.51)	(16.51)

B. COMMODITY BOARDS
CLASSIFIED POSITIONS	39,320
	(3.00)
OTHER PERSONAL SERVICES	50,280
OTHER OPERATING EXPENSES	2,634,680
TOTAL B. COMMODITY BOARDS	2,724,280
	(3.00)

C. MARKET BULLETIN
CLASSIFIED POSITIONS	50,230
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL C. MARKET BULLETIN	161,730
	(4.00)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
D. AGRIBUSINESS DEVELOPMENT
AGRIBUSINESS DEVELOPMENT	750,000	750,000
TOTAL D.	750,000	750,000
AGRIBUSINESS DEVELOPMENT

E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
AGRICULTURAL CENTER FOR	1,250,000	1,250,000
RESEARCH & ENTREPRENEURSHIP
TOTAL E. AGRICULTURAL CENTER	1,250,000	1,250,000
FOR RESEARCH & ENTREPRENEURSHIP

F. INFRASTRUCTURE GRANTS
INFRASTRUCTURE GRANTS	2,000,000	2,000,000
TOTAL F.	2,000,000	2,000,000
INFRASTRUCTURE GRANTS

TOTAL III. MARKETING SERVICES	15,851,680	8,403,366
	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,299,880	1,490,067
TOTAL IV. EMPLOYEE BENEFITS	2,299,880	1,490,067

TOTAL DEPARTMENT	30,613,907	15,681,288
OF AGRICULTURE	(143.00)	(83.51)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV - GENERAL
CLASSIFIED POSITIONS	2,363,106	553,179
	(62.00)	(18.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	1,913,609	176,225
TOTAL A. REGULATORY &	5,408,193	934,309
PUB SERV - GENERAL	(67.42)	(21.42)

B. REGULATORY & PUB SERV - RESTRICTED
CLASSIFIED POSITIONS	708,881
	(10.00)
UNCLASSIFIED POSITIONS	68,500
OTHER PERSONAL SERVICES	271,800
OTHER OPERATING EXPENSES	2,204,068
TOTAL B. REGULATORY &	3,253,249
PUB SERV - RESTRICTED	(10.00)

TOTAL I. REGULATORY	8,661,442	934,309
& PUBLIC SERVICE	(77.42)	(21.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH - GEN
CLASSIFIED POSITIONS	1,426,131	1,259,275
	(43.00)	(42.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,759,248	1,033,994
TOTAL A. LIVESTOCK -	4,392,252	3,277,739
POULTRY HLTH - GEN	(50.33)	(49.33)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
B. LIVESTOCK - POULTRY HLTH - REST
CLASSIFIED POSITIONS	836,915
	(21.00)
UNCLASSIFIED POSITIONS	404,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	792,053
TOTAL B. LIVESTOCK -	2,110,904
POULTRY HLTH - REST	(25.50)

TOTAL II. LIVESTOCK	6,503,156	3,277,739
- POULTRY HEALTH	(75.83)	(49.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	5,330,667	4,115,103
	(165.42)	(119.99)
NEW POSITIONS -	70,000
AGRICULTURAL/ANIMAL ASSOC I	(2.00)
NEW POSITIONS -	115,000
AGRICULTURAL/ANIMAL ASSOC II	(3.00)
NEW POSITIONS -	252,000	252,000
AGRICULTURAL/ANIMAL ASST II	(6.00)	(6.00)
NEW POSITIONS -	45,000
RESEARCH TECHNICIAN	(1.00)
UNCLASSIFIED POSITIONS	11,759,514	7,882,924
	(91.14)	(69.61)
NEW POSITIONS -	675,000	585,000
ASSISTANT PROFESSOR	(7.50)	(6.50)
NEW POSITIONS -	180,000
RESEARCH ASSISTANT PROFESSOR	(2.00)
OTHER PERSONAL SERVICES	1,290,444	173,730
OTHER OPERATING EXPENSES	6,185,095	2,624,808
TOTAL III.	25,902,720	15,633,565
AGRICULTURAL RESEARCH	(278.06)	(202.10)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
IV. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS	4,733,780	3,647,756
	(177.04)	(106.54)
NEW POSITIONS -	630,000
PROGRAM ASSISTANT	(21.00)
NEW POSITIONS -	35,000
PROJECT COORDINATOR	(1.00)
UNCLASSIFIED POSITIONS	13,872,115	9,198,935
	(246.90)	(166.64)
NEW POSITIONS -	45,000	45,000
ASSISTANT PROFESSOR	(0.50)	(0.50)
NEW POSITIONS -	315,000	315,000
EXTENSION AGENT	(7.00)	(7.00)
NEW POSITIONS - EXTENSION	158,000
AGENT - ASSISTANT	(4.00)
NEW POSITIONS - EXTENSION	172,000
AGENT - ASSOCIATE	(4.00)
OTHER PERSONAL SERVICES	4,378,949	344,988
OTHER OPERATING EXPENSES	9,605,676	2,497,692
TOTAL IV. COOPERATIVE	33,945,520	16,049,371
EXTENSION SERVICE	(461.44)	(280.68)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	20,205,673	13,402,959
TOTAL V. EMPLOYEE BENEFITS	20,205,673	13,402,959

TOTAL CLEMSON UNIVERSITY -	95,218,511	49,297,943
PUBLIC SERVICE ACTIVITIES	(892.75)	(553.53)

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	87,523	52,555
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	383,013	131,013
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	617,925	95,106
TOTAL I. ADMINISTRATION	1,162,248	278,674
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	763,801	83,076
	(12.00)	(1.00)
NEW POSITIONS -	600,000	600,000
EXTENSION AGENT	(21.00)	(11.00)
UNCLASSIFIED POSITIONS	814,733	309,226
	(28.00)	(5.00)
NEW POSITIONS -	170,000	170,000
PROGRAM MANAGER I	(2.00)	(2.00)
NEW POSITIONS - SCIENTIST	220,000	220,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	875,143
OTHER OPERATING EXPENSES	5,988,576	3,995,235
TOTAL II. RESEARCH	9,432,253	5,377,537
& EXTENSION	(65.00)	(21.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,539,077	976,972
TOTAL III. EMPLOYEE BENEFITS	1,539,077	976,972

TOTAL SOUTH CAROLINA STATE UNIVERSITY	12,133,578	6,633,183
- PUBLIC SERVICE ACTIVITIES	(74.00)	(24.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	167,499	167,499
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,325,142	1,018,798
	(46.17)	(23.50)
UNCLASSIFIED POSITIONS	210,713	114,192
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	2,335,393	2,044,026
TOTAL I. ADMINISTRATION	5,072,558	3,344,515
	(49.17)	(25.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	686,798	539,625
	(19.10)	(13.60)
UNCLASSIFIED POSITIONS	92,266
OTHER PERSONAL SERVICES	36,895	36,895
OTHER OPERATING EXPENSES	689,250	650,500
TOTAL 1. OUTREACH PROGRAMS	1,505,209	1,227,020
	(19.10)	(13.60)

2. MAGAZINE
CLASSIFIED POSITIONS	266,378
	(4.15)
OTHER OPERATING EXPENSES	519,176
TOTAL 2. MAGAZINE	785,554
	(4.15)

3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
CLASSIFIED POSITIONS	1,447,510	755,417
	(20.18)	(12.83)
NEW POSITIONS - RISK MGMT	54,590	54,590

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
& COMPLIANCE ANALYST II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	11,078
OTHER OPERATING EXPENSES	2,869,399	1,531,044
TOTAL 3. WEB SERVICES	4,382,577	2,341,051
AND TECHNOLOGY DEVELOPMENT	(21.18)	(13.83)

TOTAL A.	6,673,340	3,568,071
CONSERVATION EDUCATION	(44.43)	(27.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	879,326	155,449
	(32.00)	(5.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	380,312	88,712
TOTAL 1. BOAT	1,305,638	244,161
TITLING & REGISTRATION	(32.00)	(5.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	334,475
	(7.60)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	756,730
TOTAL 2. FISHING	1,136,092
& HUNTING LICENSES	(7.60)

TOTAL B. TITLING	2,441,730	244,161
& LICENSING SERVICES	(39.60)	(5.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	384,018
	(6.50)
OTHER PERSONAL SERVICES	20,801

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	2,044,250
ALLOC MUNICIPALITIES	75,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	125,000
ALLOC OTHER ENTITIES	35,000
TOTAL 1. BOATING ACCESS	2,684,069
	(6.50)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES	531,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	825,000
ALLOC OTHER ENTITIES	25,000
TOTAL 2. COUNTY	1,644,000
WATER RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME	555,583
& FISH FUND

TOTAL C. REGIONAL PROJECTS	4,883,652
	(6.50)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	4,372,098	123,154
	(113.96)	(5.00)
UNCLASSIFIED POSITIONS	109,784
	(1.00)
OTHER PERSONAL SERVICES	403,000	50,000

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	13,821,888	2,343,667
ALLOC OTHER ENTITIES	150,000
TOTAL 1. WILDLIFE OPERATIONS	18,856,770	2,516,821
	(114.96)	(5.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	901,430	26,141
	(25.40)	(0.50)
NEW POSITIONS -	53,074	53,074
WILDLIFE BIOLOGIST IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	290,174
OTHER OPERATING EXPENSES	1,829,435	107,707
ALLOC OTHER ENTITIES	95,000
TOTAL 2.	3,169,113	186,922
WILDLIFE-STATEWIDE OPERATIONS	(26.40)	(1.50)

4. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	1,874,904
	(42.34)
OTHER PERSONAL SERVICES	748,413
OTHER OPERATING EXPENSES	2,203,300
ALLOC OTHER ENTITIES	75,000
TOTAL 4.	4,901,617
FISHERIES-REGIONAL OPERATIONS	(42.34)

5. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,208,890	92,710
	(32.50)	(2.00)
OTHER PERSONAL SERVICES	251,700
OTHER OPERATING EXPENSES	2,311,168	775,266
TOTAL 5.	3,771,758	867,976
FISHERIES-HATCHERY OPERATIONS	(32.50)	(2.00)

TOTAL D. WILDLIFE	30,699,258	3,571,719

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
& FRESHWATER FISHERIES	(216.20)	(8.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	14,602,062	13,013,713
	(281.14)	(257.40)
NEW POSITIONS - LAW	1,147,500	1,147,500
ENFORCEMENT OFFICER II	(24.00)	(24.00)
UNCLASSIFIED POSITIONS	108,148	108,148
OTHER PERSONAL SERVICES	1,231,127	960,367
OTHER OPERATING EXPENSES	6,721,270	2,486,000
TOTAL 1.	23,810,107	17,715,728
CONSERVATION ENFORCEMENT	(305.14)	(281.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	1,100,000
	(21.00)
OTHER OPERATING EXPENSES	1,300,789
TOTAL 2. BOATING SAFETY	2,400,789
	(21.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	919,000
	(18.75)
OTHER PERSONAL SERVICES	228,000
OTHER OPERATING EXPENSES	1,371,044
TOTAL 3. HUNTER SAFETY	2,518,044
	(18.75)

TOTAL E. LAW ENFORCEMENT	28,728,940	17,715,728
	(344.89)	(281.40)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	3,299,704	802,587
	(90.44)	(11.52)
UNCLASSIFIED POSITIONS	152,671	64,921
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	404,195	10,000
OTHER OPERATING EXPENSES	3,599,829
ATLANTIC MARINE FISHERIES COMM	41,480
TOTAL 1. MARINE	7,497,879	877,508
CONSERVATION & MANAGEMENT	(91.99)	(12.12)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,286,972	243,871
	(71.04)	(4.00)
UNCLASSIFIED POSITIONS	702,895	384,618
	(14.45)	(3.90)
OTHER PERSONAL SERVICES	704,564	10,000
OTHER OPERATING EXPENSES	2,507,115	137,044
ALLOC OTHER ENTITIES	96,706
TOTAL 2. MARINE	5,298,252	775,533
RESEARCH & MONITORING	(85.49)	(7.90)

TOTAL F. MARINE RESOURCES	12,796,131	1,653,041
	(177.48)	(20.02)

G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,478,285	1,135,285
	(32.66)	(20.32)
UNCLASSIFIED POSITIONS	159,924	114,900
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	1,640,357	930,357
ALLOC OTHER ENTITIES	120,000
TOTAL 1. EARTH SCIENCE	3,458,566	2,180,542

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(33.66)	(21.32)

2. CONSERVATION
CLASSIFIED POSITIONS	588,522	215,022
	(19.39)	(5.89)
OTHER PERSONAL SERVICES	3,000
OTHER OPERATING EXPENSES	2,856,904	80,200
ALLOC MUNICIPALITIES	250,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,500
AID TO CONSERVATION DISTRICTS	690,000	690,000
TOTAL 2. CONSERVATION	4,638,926	985,222
	(19.39)	(5.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	1,468,000
	(15.16)
NEW POSITIONS -	133,976
ARCHAEOLOGIST II	(4.00)
NEW POSITIONS - NATURAL	150,450
RESOURCE TECHNICIAN II	(5.00)
NEW POSITIONS -	33,494
PUBLIC INFORMATION COORDINATOR	(1.00)
OTHER PERSONAL SERVICES	271,403
OTHER OPERATING EXPENSES	1,859,244
TOTAL 3. HERITAGE TRUST	3,916,567
	(25.16)

4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	234,516
	(4.00)
OTHER OPERATING EXPENSES	95,500
TOTAL 4. ENVIRONMENTAL REVIEW	330,016
	(4.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL G. LAND,	12,344,075	3,165,764
WATER & CONSERVATION	(82.21)	(27.21)

TOTAL II. PROGRAMS	98,567,126	29,918,484
AND SERVICES	(911.31)	(369.56)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	19,880,669	9,112,942
TOTAL III. EMPLOYEE BENEFITS	19,880,669	9,112,942

TOTAL DEPARTMENT OF	123,520,353	42,375,941
NATURAL RESOURCES	(960.48)	(395.06)

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	94,673	94,673
	(1.00)	(1.00)
CLASSIFIED POSITIONS	936,859	360,195
	(13.00)	(6.35)
NEW POSITIONS -
PROGRAM MANAGER I	(3.00)
OTHER PERSONAL SERVICES	174,636
OTHER OPERATING EXPENSES	809,381	175,873
ALLOC OTHER STATE AGENCIES	1,600,000
ALLOC OTHER ENTITIES	1,630,000	30,000
ALLOC PRIVATE SECTOR	200,000
TOTAL I. ADMINISTRATION	5,445,549	660,741
	(17.00)	(7.35)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	375,173	159,981
TOTAL II. EMPLOYEE BENEFITS	375,173	159,981

TOTAL SEA GRANT CONSORTIUM	5,820,722	820,722
	(17.00)	(7.35)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	149,008	149,008
	(1.00)	(1.00)
CLASSIFIED POSITIONS	291,077	291,077
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	145,557	145,557
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	894,056	894,056
	(9.00)	(9.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,125,404	1,100,404
	(25.00)	(24.75)
OTHER OPERATING EXPENSES	1,206,151	1,196,151
FIRST IN GOLF	75,000
PALMETTO TRAIL	300,000	300,000
SPORTS DEVELOPMENT FUND	50,000
TOTAL B.	2,756,555	2,596,555
ADMINISTRATIVE SERVICES	(25.00)	(24.75)

TOTAL I. ADMINISTRATION	3,650,611	3,490,611
	(34.00)	(33.75)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	741,772	679,550
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	21,389
OTHER OPERATING EXPENSES	110,189	88,800
ADVERTISING	15,014,793	13,214,793
DESTINATION-SPECIFIC	14,000,000	14,000,000

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
ADVERTISING
REGIONAL PROMOTIONS	3,025,000	3,025,000
SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000
TOTAL A. TOURISM	34,913,143	33,008,143
SALES & MARKETING	(11.00)	(11.00)

B. WELCOME CENTERS
CLASSIFIED POSITIONS	1,759,263	1,209,263
	(56.00)	(39.00)
OTHER PERSONAL SERVICES	247,771	175,000
OTHER OPERATING EXPENSES	3,514,669	111,200
TOTAL B. WELCOME CENTERS	5,521,703	1,495,463
	(56.00)	(39.00)

C. STATE PARKS SERVICE
CLASSIFIED POSITIONS	10,729,956	2,943,371
	(295.00)	(96.25)
NEW POSITIONS -	25,000
ADMINISTRATIVE SPECIALIST II	(1.00)
NEW POSITIONS -	80,000
BUILDING/GROUNDS SUPERVISOR II	(2.00)
NEW POSITIONS - FACILITIES	60,000	30,000
MAINTENANCE MANAGER I	(1.50)	(1.00)
NEW POSITIONS -	80,000	45,000
PARK MANAGER II	(2.00)	(1.00)
NEW POSITIONS -	46,000	25,000
PARK TECHNICIAN	(2.00)	(1.00)
NEW POSITIONS -	35,000
PROGRAM COORDINATOR I	(1.00)
NEW POSITIONS -	56,000
PUBLIC INFORMATION SPECIALIST	(2.00)
NEW POSITIONS -	60,000	60,000
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS - PARK MANAGER I	32,500	32,500

	TOTAL FUNDS	GENERAL FUNDS
TOTAL DEPARTMENT OF EDUCATION	5,696,118,601	3,479,112,182
	(1,241.22)	(853.92)

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	577,200,000
UNCLAIMED PRIZES	20,000,000
TOTAL I. LOTTERY	597,200,000
EXPENDITURE ACCOUNT

TOTAL LOTTERY	597,200,000
EXPENDITURE ACCOUNT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL THE CITADEL	159,213,233	13,321,439
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	9,156,052	2,438,765
TOTAL III. EMPLOYEE BENEFITS	9,156,052	2,438,765

TOTAL LANDER UNIVERSITY	87,549,022	11,476,379
	(474.91)	(172.70)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL UNIVERSITY OF	1,273,650,910	164,517,936
SOUTH CAROLINA	(5,157.45)	(2,689.38)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - BEAUFORT CAMPUS	42,566,440	8,281,514
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC -	15,118,849	2,864,850
SALKEHATCHIE CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	17,691,442	4,565,339
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	9,140,393	2,051,080
	(38.82)	(17.60)