Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. SUPERINTENDENT OF EDUCATION
 STATE SUPERINTENDENT92,007 92,007
  OF EDUCATION(1.00) (1.00)
 CLASSIFIED POSITIONS1,412,927 1,182,927
 (25.00) (21.25)
 UNCLASSIFIED POSITIONS125,787 125,787
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES579,025 151,025
 TOTAL I. SUPERINTENDENT2,269,746 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 SERVICES74,787 74,787
 OTHER OPERATING EXPENSES53,247 53,247
 TOTAL II. BOARD OF EDUCATION258,034 258,034
 (2.00) (2.00)
   
 III. ACCOUNTABILITY
 A. OPERATIONS
 CLASSIFIED POSITIONS5,598,436 2,798,436
 (84.02) (34.25)
 UNCLASSIFIED POSITIONS122,868 122,868
 (1.00) (1.00)
 OTHER PERSONAL SERVICES439,672 15,709
 OTHER OPERATING EXPENSES49,628,454 210,254
 TOTAL A. OPERATIONS55,789,430 3,147,267
 (85.02) (35.25)
   
 B. EDUCATIONAL ACCOUNTABILITY ACT
 CLASSIFIED POSITIONS283,236 283,236
pg. 1
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES64,811 64,811
 TOTAL B. EDUCATIONAL348,047 348,047
  ACCOUNTABILITY ACT
   
 C. SCOICC
 CLASSIFIED POSITIONS179,102 179,102
 (4.00) (4.00)
 OTHER PERSONAL SERVICES44,882 44,882
 OTHER OPERATING EXPENSES112,973 112,973
 TOTAL C. SCOICC336,957 336,957
 (4.00) (4.00)
   
 TOTAL III. ACCOUNTABILITY56,474,434 3,832,271
 (89.02) (39.25)
   
 IV. CHIEF INFORMATION OFFICE
 CLASSIFIED POSITIONS1,911,421 1,881,421
 (22.51) (16.76)
 OTHER OPERATING EXPENSES2,024,656 2,019,656
 TOTAL IV. CHIEF3,936,077 3,901,077
  INFORMATION OFFICE(22.51) (16.76)
   
 V. SCHOOL EFFECTIVENESS & VIRTUALSC
 CLASSIFIED POSITIONS5,857,807 3,817,807
 (104.49) (79.05)
 UNCLASSIFIED POSITIONS1,946,793 1,946,793
 (15.00) (15.00)
 OTHER PERSONAL SERVICES3,879,651 2,879,651
 OTHER OPERATING EXPENSES17,207,276 1,507,276
 TOTAL V. SCHOOL28,891,527 10,151,527
  EFFECTIVENESS & VIRTUALSC(119.49) (94.05)
   
 VI. CHIEF FINANCE OFFICE
 A. FINANCE & OPERATIONS
pg. 2
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS2,234,630 1,641,357
 (51.02) (44.02)
 OTHER PERSONAL SERVICES139,201 94,201
 OTHER OPERATING EXPENSES3,711,655 3,356,655
 AID TO OTHER ENTITIES5,617 5,617
 TOTAL A. FINANCE & OPERATIONS6,091,103 5,097,830
 (51.02) (44.02)
   
 B. INSTRUCTIONAL MATERIALS
 CLASSIFIED POSITIONS161,064
 (2.00)
 OTHER PERSONAL SERVICES30,000
 OTHER OPERATING EXPENSES1,336,838
 TOTAL B.1,527,902
  INSTRUCTIONAL MATERIALS(2.00)
   
 TOTAL VI. CHIEF7,619,005 5,097,830
  FINANCE OFFICE(53.02) (44.02)
   
 VII. OPERATIONS AND SUPPORT
 A. SUPPORT OPERATIONS
 CLASSIFIED POSITIONS5,638,887 3,796,759
 (109.00) (53.15)
 OTHER PERSONAL SERVICES787,681 634
 OTHER OPERATING EXPENSES18,845,842 718,609
 AID SCHOOL DISTRICTS23,698 23,698
 TOTAL A. SUPPORT OPERATIONS25,296,108 4,539,700
 (109.00) (53.15)
   
 B. BUS SHOPS
 CLASSIFIED POSITIONS18,800,424 13,800,424
 (457.62) (376.02)
 OTHER PERSONAL SERVICES485,624 98,102
 OTHER OPERATING EXPENSES52,958,535 38,410,935
pg. 3
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 AID TO DISTRICTS500,000 500,000
 AID SCHL DIST -2,996,195 2,996,195
  BUS DRIVERS' WORKERS' COMP
 AID SCH DISTRICT61,925,151 61,925,151
  - DRIVER SALARY/F
 AID SCH DISTRICT1,023,062 1,023,062
  - CONTRACT DRIVERS
 BUS DRV AIDE129,548 129,548
 AID OTHER STATE AGENCIES69,751 69,751
 TOTAL B. BUS SHOPS138,888,290 118,953,168
 (457.62) (376.02)
   
 C. BUSES
 BUS LEASES3,000,000 3,000,000
 BUS PURCHASES5,015,506 5,015,506
 EAA TRANSPORTATION3,153,136 3,153,136
 EEDA TRANSPORTATION608,657 608,657
 TOTAL C. BUSES11,777,299 11,777,299
   
 TOTAL VII. OPERATIONS175,961,697 135,270,167
  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 EXPENSES120,000
 EEDA8,413,832
 INDUSTRY3,000,000
  CERTIFICATIONS/CREDENTIALS
 ADULT EDUCATION15,073,736
 AID TO DISTRICTS24,401,779
 STUDENT AT RISK79,551,723
pg. 4
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  OF SCHOOL FAILURE
 ALLOC EIA - ARTS CURRICULA1,487,571
 CAREER & TECHNOLOGY EDUCATION20,072,135
 SUMMER READING CAMPS7,500,000
 READING COACHES9,922,556
 TOTAL 1. STUDENT LEARNING169,863,332
 (4.00)
   
 2. STUDENT TESTING
 CLASSIFIED POSITIONS548,518
 (9.00)
 OTHER OPERATING EXPENSES678,748
 ASSESSMENT/TESTING27,261,400
 TOTAL 2. STUDENT TESTING28,488,666
 (9.00)
   
 3. CURRICULUM & STANDARDS
 CLASSIFIED POSITIONS126,232
 (2.00)
 OTHER PERSONAL SERVICES4,736
 OTHER OPERATING EXPENSES41,987
 INSTRUCTIONAL MATERIALS20,922,839
 READING3,271,026
 TOTAL 3. CURRICULUM24,366,820
  & STANDARDS(2.00)
   
 4. ASSIST, INTERVENTION & REWARD
 CLASSIFIED POSITIONS1,236,436
 (29.10)
 OTHER OPERATING EXPENSES1,374,752
 EAA TECHNICAL ASSISTANCE23,801,301
 POWER SCHOOLS/DATA COLLECTION7,500,000
 SCHOOL VALUE ADDED INSTRUMENT1,400,000
 SCHOOL SAFETY PROGRAM13,000,000
pg. 5
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 STUDENT HEALTH AND FITNESS5,577,165
  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 POSITIONS831,246
 (13.50)
 OTHER OPERATING EXPENSES556,592
 ALLOC EIA - 411,513,846
  YR EARLY CHILDHOOD
 CDEPP - SCDE53,225,118
 TOTAL B. EARLY66,126,802
  CHILDHOOD EDUCATION(13.50)
   
 C. TEACHER QUALITY
 1. CERTIFICATION
 CLASSIFIED POSITIONS1,263,470
 (27.25)
 OTHER PERSONAL SERVICES1,579
 OTHER OPERATING EXPENSES638,999
 TOTAL 1. CERTIFICATION1,904,048
 (27.25)
   
 2. RETENTION & REWARD
 CLASSIFIED POSITIONS80,000
 (1.00)
 TEACHER OF THE YEAR155,000
 TEACHER QUALITY COMMISSION372,724
 ALLOC EIA - TEACHER SALARIES181,230,766
 TEACHER SUPPLIES14,721,500
pg. 6
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 ALLOC EIA -43,533,934
  EMPLOYER CONTRIBUTIONS
 NATIONAL BOARD CERTIFICATION44,500,000
 RURAL TEACHER RECRUITMENT9,748,392
 TOTAL 2. RETENTION & REWARD294,342,316
 (1.00)
   
 3. PROFESSIONAL DEVELOPMENT
 ADEPT873,909
 PROFESSIONAL DEVELOPMENT2,771,758
 TOTAL 3.3,645,667
  PROFESSIONAL DEVELOPMENT
   
 4. ADEPT
 CLASSIFIED POSITIONS65,000
 (1.00)
 TOTAL 4. ADEPT65,000
 (1.00)
   
 TOTAL C. TEACHER QUALITY299,957,031
 (29.25)
   
 D. LEADERSHIP
 CLASSIFIED POSITIONS82,049
 (10.77)
 OTHER PERSONAL SERVICES83,121
 OTHER OPERATING EXPENSES279,032
 TECHNOLOGY12,271,826
 TOTAL D. LEADERSHIP12,716,028
 (10.77)
   
 E. EIA EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS1,397,821
 TOTAL E. EIA1,397,821
pg. 7
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  EMPLOYER CONTRIBUTIONS
   
 F. PARTNERSHIPS
 LITERACY & DISTANCE415,000
  LEARNING (P360)
 REACH OUT & READ (A850)1,000,000
 SC YOUTH CHALLENGE1,000,000
  ACADEMY (E240)
 ARTS EDUCATION PROGRAMS (H910)1,170,000
 EDUCATION OVERSIGHT1,793,242
  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 ARTS1,769,220
  & HUMANITIES (H630)
 WIL LOU GRAY765,463
  OPPORTUNITY SCHOOL (H710)
 SCHOOL FOR DEAF & BLIND (H750)8,212,181
 DIABILITIES & SPECIAL408,653
  NEEDS (J160)
 SC COUNCIL ON300,000
  ECONOMIC EDUCATION (H270)
 JOHN DE LA HOWE SC (L120)463,817
 CLEMSON AGRICULTURE EDUCATION1,210,055
  TEACHERS (P200)
 CENTER FOR EDUCATIONAL715,933
  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 EDUCATION1,952,000
pg. 8
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  CENTERS (P320)
 FAMILY CONNECTION SC (H630)300,000
 SDE GRANTS COMMITTEE1,004,313
 GOV SCHOOL FOR MATH1,374,385
  & SCIENCE (H630)
 CENTER EDUC RECRUIT, RETEN,1,531,680
  & ADV (CERRA) (H470)
 DEPT OF JUVENILE1,850,000
  JUSTICE (N120)
 GED INCENTIVE PROGRAM (R600)1
 TRANSFORM SC (A850)400,000
 TOTAL F. PARTNERSHIPS46,846,691
   
 G. TRANSPORTATION
 OTHER OPERATING EXPENSES22,032,195
 TOTAL G. TRANSPORTATION22,032,195
   
 H. CHARTER SCHOOL DISTRICT
 SOUTH CAROLINA PUBLIC129,162,798
  CHARTER SCHOOLS
 TOTAL H. CHARTER129,162,798
  SCHOOL DISTRICT
   
 I. FIRST STEPS TO SCHOOL READINESS
 CLASSIFIED POSITIONS2,179,885
 (38.50)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR I(2.00)
 NEW POSITIONS -
  EDUCATION ASSOCIATE(9.00)
 NEW POSITIONS -
  SENIOR CONSULTANT(1.00)
 UNCLASSIFIED POSITIONS121,540
 (1.00)
pg. 9
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES150,000
 OTHER OPERATING EXPENSES1,906,225
 CDEPP19,983,799
 COUNTY PARTNERSHIPS14,435,228
 EMPLOYER CONTRIBUTIONS775,485
 TOTAL I. FIRST STEPS39,552,162
  TO SCHOOL READINESS(51.50)
   
 J. EIA NON-RECURRING
 AID TO DISTRICTS10,821,878
 CAROLINA COLLABORATIVE FOR450,000
  ALTERNATIVE PREPARATION (H630)
 COMPUTER SCIENCE CERT700,000
  AND PROF LEARNING
 FULL DAY 4K (FIRST STEPS)5,219,976
 FULL DAY 4K (SDE)6,758,978
 INSTRUCTIONAL MATERIALS25,680,251
 MEYER CENTER (H630)173,667
 PATTISON'S ACADEMY (H630)1,014,094
 SDE GRANTS COMMITTEE3,000,000
 SOUTH CAROLINA PUBLIC33,216,180
  CHARTER SCHOOLS
 THE CONTINUUM (H630)1,500,000
 HYPE500,000
 GED INCENTIVE PROGRAM (R600)1,500,000
 SAVE THE CHILDREN1,000,000
 GREENVILLE CHILDREN'S MUSEUM200,000
 BROOKLAND BAPTIST CHURCH350,000
  FIFTH QUARTER
 TOWN OF KERSHAW -300,000
  FIRST STEPS BUILDING UPDATES
 ROPER MOUNTAIN SCIENCE CENTER250,000
 READING PARTNERS250,000
 TOTAL J. EIA NON-RECURRING92,885,024
pg. 10
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL VIII. EDUCATION987,285,024
  IMPROVEMENT ACT(149.12)
   
 IX. GOVERNORS SCH SCIENCE & MATH
 CLASSIFIED POSITIONS2,982,763 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 - STUDENT191,822 191,822
  SERVICES MANAGER I(2.00) (2.00)
 UNCLASSIFIED POSITIONS3,748,211 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 SERVICES171,100 68,600
 OTHER OPERATING EXPENSES5,358,385 4,379,385
 ALLOC OTHER ENTITIES13,200
 EMPLOYER CONTRIBUTIONS2,474,125 2,432,325
 TOTAL IX. GOVERNORS SCH15,222,620 13,976,120
  SCIENCE & MATH(105.09) (104.32)
   
 X. AID TO SCHOOL DISTRICTS
 A. DISTRIBUTION TO SUBDIVISIONS
 STATE AID TO CLASSROOMS2,970,070,654 2,970,070,654
 CDEPP - SCDE5,983,049 5,983,049
 ALLOC SCHOOL DIST1,064,413,600
 ALLOC OTHER STATE AGENCIES15,041,000
 ALLOC OTHER ENTITIES20,673,744
 TEACHER SUPPLY600,000 600,000
 ADULT ED500,000 500,000
pg. 11
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 STUDENT HEALTH AND FITNESS26,297,502 26,297,502
 READING COACHES29,483,100 29,483,100
 GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113
 AID SCHOOL DISTRICT206,919,224 206,919,224
  - RETIREE INS
 TOTAL A. DISTRIBUTION4,371,343,986 3,271,215,642
  TO SUBDIVISIONS
   
 B. SPECIAL ALLOCATIONS
 SCHOOL SAFETY PROGRAM1,935,000 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 CORP1,065,125 1,065,125
  - CAREER CHANGERS
 SC COUNCIL ON HOLOCAUST350,000 350,000
 ARCHIBALD RUTLEDGE10,478 10,478
  SCHOLARSHIPS
 TOTAL B. SPECIAL ALLOCATIONS3,783,244 3,783,244
   
 TOTAL X. AID4,375,127,230 3,274,998,886
  TO SCHOOL DISTRICTS
   
 XI. GOV SCHL FOR ARTS & HUMANITIES
 CLASSIFIED POSITIONS2,255,367 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)
pg. 12
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS2,706,820 2,637,820
 (36.33) (35.58)
 NEW POSITIONS - TEACHER
 (2.00) (2.00)
 OTHER PERSONAL SERVICES845,106 526,835
 OTHER OPERATING EXPENSES1,799,826 1,349,826
 EMPLOYER CONTRIBUTIONS2,287,161 2,184,661
 TOTAL XI. GOV SCHL10,033,960 9,029,189
  FOR ARTS & HUMANITIES(88.35) (87.10)
   
 XII. CHARTER SCHOOLS
 SOUTH CAROLINA PUBLIC1 1
  CHARTER SCHOOLS
 TOTAL XII. CHARTER SCHOOLS1 1
   
 XIII. FIRST STEPS TO SCH READINESS
 CLASSIFIED POSITIONS763,348 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 SERVICES275,000
 OTHER OPERATING EXPENSES5,003,392
 CDEPP - PRIVATE6,424,200 6,424,200
 EMPLOYER CONTRIBUTIONS275,082 64,332
 TOTAL XIII. FIRST STEPS12,953,470 6,770,328
  TO SCH READINESS(20.00) (15.00)
   
 XIV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS20,085,776 14,275,006
 TOTAL XIV. EMPLOYEE BENEFITS20,085,776 14,275,006
pg. 13
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF EDUCATION5,696,118,601 3,479,112,182
 (1,241.22) (853.92)
pg. 14
Sec. 3LOTTERY EXPENDITURE ACCOUNT
 TOTAL FUNDSGENERAL FUNDS
 I. LOTTERY EXPENDITURE ACCOUNT
 LOTTERY EXPENDITURES577,200,000
 UNCLAIMED PRIZES20,000,000
 TOTAL I. LOTTERY597,200,000
  EXPENDITURE ACCOUNT
   
 TOTAL LOTTERY597,200,000
  EXPENDITURE ACCOUNT
pg. 15
Sec. 4EDUCATION OVERSIGHT COMMITTEE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR99,600
 (1.00)
 UNCLASSIFIED LEGISLATIVE330,000
  MISC (P)(9.00)
 TAXABLE SUBSISTENCE2,000
 OTHER PERSONAL SERVICES130,000
 OTHER OPERATING EXPENSES1,101,642
 TOTAL I. ADMINISTRATION1,663,242
 (10.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS130,000
 TOTAL II. EMPLOYEE BENEFITS130,000
   
 TOTAL EDUCATION1,793,242
  OVERSIGHT COMMITTEE(10.00)
pg. 16
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT117,861 117,861
 (1.00) (1.00)
 CLASSIFIED POSITIONS204,843 204,843
 (5.00) (5.00)
 OTHER PERSONAL SERVICES4,085 4,085
 OTHER OPERATING EXPENSES24,419 24,419
 TOTAL I. ADMINISTRATION351,208 351,208
 (6.00) (6.00)
   
 II. EDUCATIONAL PROGRAM
 A. ACADEMIC PROGRAM
 CLASSIFIED POSITIONS622,018 622,018
 (15.62) (15.36)
 NEW POSITIONS -100,000 100,000
  PROGRAM MANAGER I(1.00) (1.00)
 UNCLASSIFIED POSITIONS498,407 403,407
 (11.55) (6.45)
 OTHER PERSONAL SERVICES38,770 38,770
 OTHER OPERATING EXPENSES216,589 171,589
 TOTAL A. ACADEMIC PROGRAM1,475,784 1,335,784
 (28.17) (22.81)
   
 B. VOCATIONAL EDUCATION
 UNCLASSIFIED POSITIONS94,026 94,026
 (4.43) (3.50)
 OTHER OPERATING EXPENSES127,040 102,040
 TOTAL B. VOCATIONAL EDUCATION221,066 196,066
 (4.43) (3.50)
   
 C. LIBRARY
 UNCLASSIFIED POSITIONS29,154 29,154
 (0.81) (0.61)
 OTHER OPERATING EXPENSES2,837 2,837
pg. 17
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL C. LIBRARY31,991 31,991
 (0.81) (0.61)
   
 TOTAL II. EDUCATIONAL PROGRAM1,728,841 1,563,841
 (33.41) (26.92)
   
 III. STUDENT SERVICES
 CLASSIFIED POSITIONS1,654,925 1,654,925
 (41.39) (41.39)
 OTHER PERSONAL SERVICES15,000 15,000
 OTHER OPERATING EXPENSES158,000 125,000
 TOTAL III. STUDENT SERVICES1,827,925 1,794,925
 (41.39) (41.39)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS702,953 606,953
 (18.61) (15.84)
 OTHER PERSONAL SERVICES55,000 25,000
 OTHER OPERATING EXPENSES2,069,233 1,222,912
 TOTAL IV. SUPPORT SERVICES2,827,186 1,854,865
 (18.61) (15.84)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,552,925 1,497,925
 TOTAL V. EMPLOYEE BENEFITS1,552,925 1,497,925
   
 TOTAL WIL LOU8,288,085 7,062,764
  GRAY OPPORTUNITY SCHOOL(99.41) (90.15)
pg. 18
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 PRESIDENT125,174 125,174
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,391,043 1,371,669
 (26.62) (26.12)
 UNCLASSIFIED POSITIONS77,851 40,485
 (3.00) (0.50)
 OTHER PERSONAL SERVICES134,084 1,200
 OTHER OPERATING EXPENSES5,536,140 3,006,477
 S C ASSOC FOR THE BLIND138,256 138,256
 TOTAL I. ADMINISTRATION7,402,548 4,683,261
 (30.62) (27.62)
   
 II. EDUCATION
 A. DEAF EDUCATION
 CLASSIFIED POSITIONS441,640 441,640
 (9.20) (9.20)
 UNCLASSIFIED POSITIONS282,618
 (14.54)
 OTHER OPERATING EXPENSES667,323 667,323
 TOTAL A. DEAF EDUCATION1,391,581 1,108,963
 (23.74) (9.20)
   
 B. BLIND EDUCATION
 CLASSIFIED POSITIONS410,434 410,434
 (7.90) (7.90)
 UNCLASSIFIED POSITIONS229,258
 (10.69)
 OTHER OPERATING EXPENSES725,757 725,757
 AID OTHER STATE AGENCIES50,000 50,000
 TOTAL B. BLIND EDUCATION1,415,449 1,186,191
 (18.59) (7.90)
   
 C. MULTIHANDICAPPED EDUCATION
pg. 19
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS554,734 554,734
 (16.90) (16.90)
 UNCLASSIFIED POSITIONS320,679
 (12.79)
 OTHER OPERATING EXPENSES333,421 333,421
 TOTAL C.1,208,834 888,155
  MULTIHANDICAPPED EDUCATION(29.69) (16.90)
   
 TOTAL II. EDUCATION4,015,864 3,183,309
 (72.02) (34.00)
   
 III. STUDENT SUPPORT SERVICES
 CLASSIFIED POSITIONS551,380 262,338
 (27.15) (13.35)
 UNCLASSIFIED POSITIONS587,186 523,372
 (24.05) (7.76)
 OTHER PERSONAL SERVICES499,003 14,823
 OTHER OPERATING EXPENSES1,828,831 373,039
 TOTAL III. STUDENT3,466,400 1,173,572
  SUPPORT SERVICES(51.20) (21.11)
   
 IV. RESIDENTIAL LIFE
 CLASSIFIED POSITIONS1,526,512 1,526,512
 (69.67) (69.67)
 UNCLASSIFIED POSITIONS62,750 62,750
 (4.36) (2.10)
 OTHER PERSONAL SERVICES331,596 331,596
 OTHER OPERATING EXPENSES555,000 255,000
 TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858
 (74.03) (71.77)
   
 V. OUTREACH SERVICES
 CLASSIFIED POSITIONS1,708,652 118,467
 (33.02) (2.50)
pg. 20
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS579,504
 (31.61)
 OTHER PERSONAL SERVICES1,063,173
 OTHER OPERATING EXPENSES1,781,910
 TOTAL V. OUTREACH SERVICES5,133,239 118,467
 (64.63) (2.50)
   
 VI. PHYSICAL SUPPORT
 CLASSIFIED POSITIONS943,895 943,895
 (22.88) (22.88)
 OTHER PERSONAL SERVICES18,500 18,500
 OTHER OPERATING EXPENSES1,378,525 1,378,525
 TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920
 (22.88) (22.88)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS5,191,075 2,841,062
 TOTAL VII. EMPLOYEE BENEFITS5,191,075 2,841,062
   
 TOTAL SCHOOL FOR THE30,025,904 16,516,449
  DEAF AND THE BLIND(315.38) (179.88)
pg. 21
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT111,000 111,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS244,644 244,644
 (4.00) (4.00)
 OTHER PERSONAL SERVICES20,761 1,952
 OTHER OPERATING EXPENSES39,600 14,600
 TOTAL I. ADMINISTRATION416,005 372,196
 (5.00) (5.00)
   
 II. EDUCATION
 CLASSIFIED POSITIONS81,845 47,508
 (3.35) (1.90)
 UNCLASSIFIED POSITIONS444,143 418,924
 (15.82) (6.56)
 OTHER PERSONAL SERVICES83,000 53,000
 OTHER OPERATING EXPENSES382,293 10,076
 TOTAL II. EDUCATION991,281 529,508
 (19.17) (8.46)
   
 III. CHILDREN'S SERVICES
 A. RESIDENTIAL SERVICES
 CLASSIFIED POSITIONS1,067,686 1,067,686
 (28.48) (28.48)
 OTHER PERSONAL SERVICES1,064 1,064
 OTHER OPERATING EXPENSES295,731 106,094
 CASE SERVICES2,000
 TOTAL A. RESIDENTIAL SERVICES1,366,481 1,174,844
 (28.48) (28.48)
   
 B. BEHAVIORAL HEALTH
 CLASSIFIED POSITIONS275,678 275,678
 (10.40) (9.72)
 OTHER OPERATING EXPENSES102,516 44,641
pg. 22
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. BEHAVIORAL HEALTH378,194 320,319
 (10.40) (9.72)
   
 C. EXPERIMENTAL LEARNING
 CLASSIFIED POSITIONS181,432 181,432
 (6.27) (6.27)
 OTHER OPERATING EXPENSES50,000 5,000
 TOTAL C.231,432 186,432
  EXPERIMENTAL LEARNING(6.27) (6.27)
   
 D. EDUCATION CENTER
 CLASSIFIED POSITIONS382,176 382,176
 (11.07) (11.07)
 OTHER OPERATING EXPENSES213,700 138,700
 TOTAL D. EDUCATION CENTER595,876 520,876
 (11.07) (11.07)
   
 TOTAL III.2,571,983 2,202,471
  CHILDREN'S SERVICES(56.22) (55.54)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS537,464 537,464
 (18.00) (17.75)
 OTHER OPERATING EXPENSES1,109,850 903,873
 TOTAL IV. SUPPORT SERVICES1,647,314 1,441,337
 (18.00) (17.75)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS839,365 783,162
 TOTAL V. EMPLOYEE BENEFITS839,365 783,162
   
 TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE6,465,948 5,328,674
  AT JOHN DE LA HOWE(98.39) (86.75)
pg. 23
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMINISTRATION
 PRESIDENT & GENERAL MANAGER177,276
 (1.00)
 CLASSIFIED POSITIONS886,224 50,000
 (18.00)
 OTHER PERSONAL SERVICES225,000
 OTHER OPERATING EXPENSES1,195,000 50,000
 TOTAL I.2,483,500 100,000
  INTERNAL ADMINISTRATION(19.00)
   
 II. PROGRAM AND SERVICES
 A. TOWERNET
 CLASSIFIED POSITIONS4,648,359 2,143,359
 (51.00) (4.00)
 OTHER PERSONAL SERVICES115,000
 OTHER OPERATING EXPENSES3,165,813 776,313
 TOTAL A. TOWERNET7,929,172 2,919,672
 (51.00) (4.00)
   
 B. EDUCATION
 CLASSIFIED POSITIONS2,100,000 1,015,000
 (30.00)
 NEW POSITIONS -50,000 50,000
  PROGRAM COORDINATOR I(1.00) (1.00)
 OTHER PERSONAL SERVICES131,000 65,000
 OTHER OPERATING EXPENSES3,470,000 1,485,000
 TOTAL B. EDUCATION5,751,000 2,615,000
 (31.00) (1.00)
   
 C. CONTENT
 CLASSIFIED POSITIONS2,374,609 722,609
 (44.20) (16.00)
 OTHER PERSONAL SERVICES221,102 46,102
 OTHER OPERATING EXPENSES9,508,600 55,000
pg. 24
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL C. CONTENT12,104,311 823,711
 (44.20) (16.00)
   
 E. ENTERPRISE ACTIVITIES
 CLASSIFIED POSITIONS300,000
 (6.00)
 OTHER OPERATING EXPENSES195,000
 TOTAL E.495,000
  ENTERPRISE ACTIVITIES(6.00)
   
 TOTAL II. PROGRAM26,279,483 6,358,383
  AND SERVICES(132.20) (21.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,511,600 1,401,200
 TOTAL III. EMPLOYEE BENEFITS3,511,600 1,401,200
   
 IV. NON-RECURRING APPROPRIATIONS
 FCC REQUIRED2,000,000
  CHANNEL REASSIGNMENT
 INFRASTRUCTURE PLAN FUNDING10,000,000
 TOTAL IV.12,000,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL EDUCATIONAL44,274,583 7,859,583
  TELEVISION COMMISSION(151.20) (21.00)
pg. 25
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR204,111 204,111
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,362,804 1,362,804
 (37.00) (26.95)
 UNCLASSIFIED POSITIONS
 (1.70) (1.15)
 OTHER PERSONAL SERVICES60,765 60,765
 OTHER OPERATING EXPENSES385,520 385,520
 TOTAL I. ADMINISTRATION2,013,200 2,013,200
 (39.70) (29.10)
   
 II. OTHER AGENCIES AND ENTITIES
 ACADEMIC ENDOWMENT160,592 160,592
 AFRICAN AMERICAN LOAN PROGRAM119,300 119,300
 EPSCOR161,314 161,314
 GREENVILLE TC - UNIVERSITY CNT594,390 594,390
 PERFORMANCE FUNDING1,397,520 1,397,520
 STATE ELECTRONIC LIBRARY4,350,866 164,289
 UNIVERSITY CNTR1,084,899 1,084,899
  OF GRNVILLE-OPERATIONS
 TOTAL II. OTHER7,868,881 3,682,304
  AGENCIES AND ENTITIES
   
 III. LICENSING
 CLASSIFIED POSITIONS239,534 47,972
 (3.00) (0.60)
 OTHER OPERATING EXPENSES109,929
 TOTAL III. LICENSING349,463 47,972
 (3.00) (0.60)
   
 IV. STATE APPROVING SECTION
 UNCLASSIFIED POSITIONS42,600
 (0.30)
pg. 26
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES162,129
 OTHER OPERATING EXPENSES144,200
 TOTAL IV. STATE348,929
  APPROVING SECTION(0.30)
   
 V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
 COLLEGE GOAL SUNDAY41,000
 EEDA1,180,576 1,180,576
 GEAR UP3,620,801 177,201
 IMPROVING TEACHER876,879
  QUALITY (ITQ)
 SMARTSTATE PROGRAM885,284
  ADMINISTRATION
 TOTAL V. CHE GRANT &6,604,540 1,357,777
  OTHER HIGHER EDUCATION COLLABORATION
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS744,163 628,903
 TOTAL VI. EMPLOYEE BENEFITS744,163 628,903
   
 VII. SCHOLARSHIPS & ASSISTANCE
 EDUCATIONAL ENDOWMENT24,000,000 24,000,000
 SREB CONTRACT PROGRAM6,585,183 6,585,183
  & ASSESSMENTS
 TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183
  & ASSISTANCE
   
 TOTAL COMMISSION ON48,514,359 38,315,339
  HIGHER EDUCATION(43.00) (29.70)
pg. 27
Sec. 12HIGHER EDUCATION TUITION GRANTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR82,026 82,026
 (1.00) (1.00)
 CLASSIFIED POSITIONS143,362 143,362
 (4.00) (4.00)
 OTHER OPERATING EXPENSES296,608 296,608
 TOTAL I. ADMINISTRATION521,996 521,996
 (5.00) (5.00)
   
 II. TUITION GRANTS
 OTHER OPERATING EXPENSES33,808,624 27,558,624
 TOTAL II. TUITION GRANTS33,808,624 27,558,624
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS101,642 101,642
 TOTAL III. EMPLOYEE BENEFITS101,642 101,642
   
 TOTAL HIGHER EDUCATION34,432,262 28,182,262
  TUITION GRANTS COMMISSION(5.00) (5.00)
pg. 28
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT191,250 191,250
 (1.00) (1.00)
 CLASSIFIED POSITIONS15,508,918 3,627,951
 (384.05) (170.71)
 UNCLASSIFIED POSITIONS19,999,629 5,709,206
 (163.50) (97.93)
 OTHER PERSONAL SERVICES5,521,551
 OTHER OPERATING EXPENSES21,494,823 1,017,599
 TOTAL A. E&G-UNRESTRICTED62,716,171 10,546,006
 (548.55) (269.64)
   
 B. E&G-RESTRICTED
 OTHER PERSONAL SERVICES3,029,402
 OTHER OPERATING EXPENSES51,935,395
 TOTAL B. E&G-RESTRICTED54,964,797
   
 TOTAL I. EDUCATION & GENERAL117,680,968 10,546,006
 (548.55) (269.64)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,058,237
 (95.20)
 UNCLASSIFIED POSITIONS2,951,807
 (28.00)
 OTHER PERSONAL SERVICES1,301,054
 OTHER OPERATING EXPENSES20,340,914
 TOTAL II.26,652,012
  AUXILIARY ENTERPRISES(123.20)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,880,253 2,775,433
 TOTAL III. EMPLOYEE BENEFITS14,880,253 2,775,433
pg. 29
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL THE CITADEL159,213,233 13,321,439
 (671.75) (269.64)
pg. 30
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT318,781 318,781
 (1.00) (1.00)
 CLASSIFIED POSITIONS95,977,526 1,643,319
 (1,787.16) (1,003.85)
 UNCLASSIFIED POSITIONS193,914,389 70,865,180
 (1,093.62) (301.86)
 OTHER PERSONAL SERVICES39,281,407 909,117
 OTHER OPERATING EXPENSES166,270,239 4,634,343
 SCHOLARSHIPS42,737,645
 TOTAL A. E&G-UNRESTRICTED538,499,987 78,370,740
 (2,881.78) (1,306.71)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS3,075,559
 (60.33)
 UNCLASSIFIED POSITIONS19,042,065
 (117.83)
 OTHER PERSONAL SERVICES28,889,898
 OTHER OPERATING EXPENSES85,944,173
 SCHOLARSHIPS128,962,520
 TOTAL B. E&G-RESTRICTED265,914,215
 (178.16)
   
 TOTAL I. EDUCATION & GENERAL804,414,202 78,370,740
 (3,059.94) (1,306.71)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS26,431,769
 (366.59)
 UNCLASSIFIED POSITIONS38,999,025
 (143.38)
 OTHER PERSONAL SERVICES10,386,945
pg. 31
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES146,650,684
 SCHOLARSHIPS14,344,414
 DEBT SERVICE6,879,163
 PRINCIPAL - LOAN NOTE4,350,266
 INT PAYMENT - CLEMSON STOCK6,423,837
 TOTAL II.254,466,103
  AUXILIARY ENTERPRISES(509.97)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS205,219,283 23,405,353
 TOTAL III. EMPLOYEE BENEFITS205,219,283 23,405,353
   
 TOTAL CLEMSON UNIVERSITY -1,264,099,588 101,776,093
  EDUCATION & GENERAL(3,569.91) (1,306.71)
pg. 32
Sec. 15UNIVERSITY OF CHARLESTON
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT246,618 246,618
 (1.00) (1.00)
 CLASSIFIED POSITIONS34,932,107 6,170,428
 (746.94) (248.47)
 UNCLASSIFIED POSITIONS59,777,369 18,857,248
 (562.49) (238.91)
 OTHER PERSONAL SERVICES19,492,220
 OTHER OPERATING EXPENSES77,373,320 979,175
 LOWCOUNTRY GRAD CENTER785,099 785,099
 TOTAL I. EDUCATION & GENERAL192,606,733 27,038,568
 (1,310.43) (488.38)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS3,017,553
 (77.50)
 UNCLASSIFIED POSITIONS2,974,443
 (26.25)
 OTHER PERSONAL SERVICES2,553,791
 OTHER OPERATING EXPENSES37,732,732
 TOTAL II. AUXILIARY SERVICES46,278,519
 (103.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS37,140,596 6,424,514
 TOTAL III. EMPLOYEE BENEFITS37,140,596 6,424,514
   
 TOTAL UNIVERSITY276,025,848 33,463,082
  OF CHARLESTON(1,414.18) (488.38)
pg. 33
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT245,000 245,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS30,630,047 1,349,255
 (796.20) (55.83)
 UNCLASSIFIED POSITIONS50,796,525 11,572,953
 (578.31) (140.91)
 OTHER PERSONAL SERVICES24,903,452 2,327,452
 OTHER OPERATING EXPENSES37,066,980
 SCHOLARSHIPS12,000,000
 TOTAL A. E&G-UNRESTRICTED155,642,004 15,494,660
 (1,375.51) (197.74)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS248,500
 (3.50)
 UNCLASSIFIED POSITIONS80,585
 (7.12)
 OTHER PERSONAL SERVICES1,242,869
 OTHER OPERATING EXPENSES10,332,589
 SCHOLARSHIPS18,060,000
 TOTAL B. E&G-RESTRICTED29,964,543
 (10.62)
   
 TOTAL I. EDUCATION & GENERAL185,606,547 15,494,660
 (1,386.13) (197.74)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS1,830,653
 (85.92)
 OTHER PERSONAL SERVICES3,530,000
 OTHER OPERATING EXPENSES11,789,347
 TOTAL II.17,150,000
pg. 34
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
  AUXILIARY ENTERPRISES(85.92)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS48,450,714 3,254,988
 TOTAL III. EMPLOYEE BENEFITS48,450,714 3,254,988
   
 TOTAL COASTAL251,207,261 18,749,648
  CAROLINA UNIVERSITY(1,472.05) (197.74)
pg. 35
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION AND GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT256,105 256,105
 (1.00) (1.00)
 CLASSIFIED POSITIONS11,162,604 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 POSITIONS22,438,860 10,459,209
 (229.04) (130.99)
 NEW POSITIONS -
  ASSISTANT PROFESSOR(2.00) (2.00)
 OTHER PERSONAL SERVICES553,614
 OTHER OPERATING EXPENSES5,405,762 2,116,448
 TOTAL A. E&G-UNRESTRICTED39,816,945 16,361,449
 (474.11) (300.18)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS68,412
 (1.25)
 UNCLASSIFIED POSITIONS1,003,223
 (5.00)
 OTHER PERSONAL SERVICES832,842
 OTHER OPERATING EXPENSES31,503,252
 TOTAL B. E&G-RESTRICTED33,407,729
 (6.25)
   
 TOTAL I. EDUCATION73,224,674 16,361,449
  AND GENERAL(480.36) (300.18)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS9,804
pg. 36
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 (7.00)
 OTHER PERSONAL SERVICES4,864
 OTHER OPERATING EXPENSES1,035,704
 TOTAL II. AUXILIARY SERVICES1,050,372
 (7.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS11,591,076 3,847,210
 TOTAL III. EMPLOYEE BENEFITS11,591,076 3,847,210
   
 TOTAL FRANCIS85,866,122 20,208,659
  MARION UNIVERSITY(487.36) (300.18)
pg. 37
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT215,511 215,511
 (1.00) (1.00)
 CLASSIFIED POSITIONS18,458,650 2,962,383
 (213.60) (91.75)
 NEW POSITIONS -64,500
  IT CONSULTANT I(1.00)
 NEW POSITIONS - IT64,500
  SECURITY SPECIALIST/ANALYST I(1.00)
 NEW POSITIONS - STUDENT80,000
  SERVICES PROGRAM COORDINATOR I(2.00)
 NEW POSITIONS - STUDENT189,000
  SERVICES PROGRAM COORDINATOR II(4.00)
 UNCLASSIFIED POSITIONS13,307,625 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 - INSTRUCTOR92,000
 (2.00)
 OTHER PERSONAL SERVICES2,085,055
 OTHER OPERATING EXPENSES26,521,140
 TOTAL I. EDUCATION & GENERAL61,622,981 9,037,614
 (463.91) (172.70)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS644,415
 (11.00)
 UNCLASSIFIED POSITIONS70,500
 OTHER PERSONAL SERVICES371,420
 OTHER OPERATING EXPENSES15,683,654
 TOTAL II.16,769,989
  AUXILIARY ENTERPRISES(11.00)
pg. 38
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS9,156,052 2,438,765
 TOTAL III. EMPLOYEE BENEFITS9,156,052 2,438,765
   
 TOTAL LANDER UNIVERSITY87,549,022 11,476,379
 (474.91) (172.70)
pg. 39
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT198,900 198,900
 (1.00) (1.00)
 CLASSIFIED POSITIONS6,980,830 3,271,269
 (11.51) (10.16)
 UNCLASSIFIED POSITIONS14,163,696 8,811,388
 (299.47) (203.12)
 OTHER PERSONAL SERVICES2,049,280
 OTHER OPERATING EXPENSES13,227,103 387,493
 TEACHER TRAINING & DEVELOPMENT51,506
 TRANSPORTATION CENTER1,334,489
 TOTAL A. E&G-UNRESTRICTED38,005,804 12,669,050
 (311.98) (214.28)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS549,426
 (0.07)
 UNCLASSIFIED POSITIONS10,048,782
 (0.20)
 OTHER PERSONAL SERVICES4,676,603
 OTHER OPERATING EXPENSES45,511,798
 EIA-TEACHER RECRUITMENT467,000
 TOTAL B. E&G-RESTRICTED61,253,609
 (0.27)
   
 TOTAL I. EDUCATION & GENERAL99,259,413 12,669,050
 (312.25) (214.28)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS842,970
 (62.73)
 OTHER PERSONAL SERVICES1,094,336
 OTHER OPERATING EXPENSES10,322,914
pg. 40
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II.12,260,220
  AUXILIARY ENTERPRISES(62.73)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS22,207,950 4,302,486
 TOTAL III. EMPLOYEE BENEFITS22,207,950 4,302,486
   
 TOTAL SOUTH CAROLINA133,727,583 16,971,536
  STATE UNIVERSITY(374.98) (214.28)
pg. 41
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. UNIVERSITY OF SOUTH CAROLINA
 A. USC-NON-MED UNRESTRICTED E&G
 PRESIDENT316,200 316,200
 (1.00) (1.00)
 CLASSIFIED POSITIONS107,565,201 23,448,900
 (2,371.47) (1,550.57)
 UNCLASSIFIED POSITIONS188,695,204 87,401,417
 (1,508.89) (923.81)
 OTHER PERSONAL SERVICES90,620,863
 OTHER OPERATING EXPENSES167,637,231
 LAW LIBRARY1,170,076 1,170,076
 PALMETTO POISON CENTER351,763 351,763
 SMALL BUSINESS DEVELOP CTR791,734 791,734
 TOTAL A. USC-NON-MED557,148,272 113,480,090
  UNRESTRICTED E&G(3,881.36) (2,475.38)
   
 B. USC-NON-MED-RESTRICTED E&G
 CLASSIFIED POSITIONS2,163,925
 (44.09)
 UNCLASSIFIED POSITIONS18,617,643
 (205.82)
 OTHER PERSONAL SERVICES53,953,772
 OTHER OPERATING EXPENSES188,240,354
 TOTAL B.262,975,694
  USC-NON-MED-RESTRICTED E&G(249.91)
   
 C. USC-NON-MED AUXILIARY
 CLASSIFIED POSITIONS16,333,515
 (259.08)
 UNCLASSIFIED POSITIONS1,137,961
 (112.00)
 OTHER PERSONAL SERVICES34,692,182
 OTHER OPERATING EXPENSES112,989,879
 TOTAL C.165,153,537
pg. 42
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
  USC-NON-MED AUXILIARY(371.08)
   
 TOTAL I. UNIVERSITY985,277,503 113,480,090
  OF SOUTH CAROLINA(4,502.35) (2,475.38)
   
 II. USC-MEDICINE
 A. USC-MEDICINE UNRESTRICTED
 CLASSIFIED POSITIONS5,317,850 890,503
 (168.55) (86.70)
 UNCLASSIFIED POSITIONS14,025,925 9,899,171
 (187.13) (127.30)
 OTHER PERSONAL SERVICES6,015,541
 OTHER OPERATING EXPENSES17,292,526 2,000,000
 CHILD ABUSE AND NEGLECT3,200,000 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 POSITIONS1,956,700
 (136.58)
 UNCLASSIFIED POSITIONS8,179,419
 (111.84)
 OTHER PERSONAL SERVICES9,767,010
 OTHER OPERATING EXPENSES22,316,490
 TOTAL B.42,219,619
  USC-MEDICINE RESTRICTED(248.42)
   
 C. USC-MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS13,992,768 3,102,159
 TOTAL C. USC-MEDICINE13,992,768 3,102,159
  EMPLOYEE BENEFITS
   
 TOTAL II. USC-MEDICINE102,064,229 19,091,833
pg. 43
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 (604.10) (214.00)
   
 III. USC GREENVILLE SCHOOL OF MEDICINE
 A. UNRESTRICTED
 CLASSIFIED POSITIONS1,375,000
 (15.00)
 UNCLASSIFIED POSITIONS3,700,000
 (30.00)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES15,286,743
 TOTAL A. UNRESTRICTED21,661,743
 (45.00)
   
 B. RESTRICTED
 CLASSIFIED POSITIONS120,000
 (5.00)
 UNCLASSIFIED POSITIONS
 (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES2,990,000
 TOTAL B. RESTRICTED3,170,000
 (6.00)
   
 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,780,000
 TOTAL C. GREENVILLE-MEDICINE:1,780,000
  EMPLOYEE BENEFITS
   
 TOTAL III. USC GREENVILLE26,611,743
  SCHOOL OF MEDICINE(51.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS159,697,435 31,946,013
 TOTAL IV. EMPLOYEE BENEFITS159,697,435 31,946,013
pg. 44
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 TOTAL UNIVERSITY OF1,273,650,910 164,517,936
  SOUTH CAROLINA(5,157.45) (2,689.38)
pg. 45
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUCATION & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS5,676,267 671,267
 (184.80) (49.06)
 UNCLASSIFIED POSITIONS15,357,968 9,082,968
 (166.42) (106.82)
 OTHER PERSONAL SERVICES5,308,876
 OTHER OPERATING EXPENSES5,428,739
 TOTAL A. EDUCATION31,771,850 9,754,235
  & GENERAL-UNRESTRICTED(351.22) (155.88)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS64,471
 (5.44)
 UNCLASSIFIED POSITIONS587,302
 (6.85)
 OTHER PERSONAL SERVICES575,217
 OTHER OPERATING EXPENSES19,680,364
 TOTAL B. EDUC20,907,354
  & GENERAL-RESTRICTED(12.29)
   
 TOTAL I. EDUCATION & GENERAL52,679,204 9,754,235
 (363.51) (155.88)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS524,713
 (13.75)
 UNCLASSIFIED POSITIONS20,000
 OTHER PERSONAL SERVICES180,000
 OTHER OPERATING EXPENSES3,002,789
 TOTAL II. AUXILIARY SERVICES3,727,502
 (13.75)
   
 III. EMPLOYEE BENEFITS
pg. 46
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS8,488,286 2,183,395
 TOTAL III. EMPLOYEE BENEFITS8,488,286 2,183,395
   
 TOTAL USC - AIKEN CAMPUS64,894,992 11,937,630
 (377.26) (155.88)
pg. 47
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS10,943,221 1,331,984
 (252.72) (53.81)
 UNCLASSIFIED POSITIONS23,066,323 13,766,323
 (249.21) (131.01)
 OTHER PERSONAL SERVICES7,200,000
 OTHER OPERATING EXPENSES15,666,227
 TOTAL A. EDUC56,875,771 15,098,307
  & GENERAL-UNRESTRICTED(501.93) (184.82)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS67,000
 (0.54)
 UNCLASSIFIED POSITIONS64,858
 (1.53)
 OTHER PERSONAL SERVICES748,397
 OTHER OPERATING EXPENSES27,000,838
 TOTAL B. EDUC27,881,093
  & GENERAL-RESTRICTED(2.07)
   
 TOTAL I. EDUCATION & GENERAL84,756,864 15,098,307
 (504.00) (184.82)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS525,000
 (12.00)
 OTHER PERSONAL SERVICES354,480
 OTHER OPERATING EXPENSES3,430,750
 TOTAL II. AUXILIARY SERVICES4,310,230
 (12.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS13,851,146 2,992,953
pg. 48
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS13,851,146 2,992,953
   
 TOTAL USC - UPSTATE102,918,240 18,091,260
 (516.00) (184.82)
pg. 49
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS4,364,444 231,315
 (128.49) (28.74)
 UNCLASSIFIED POSITIONS13,087,000 7,319,971
 (108.60) (22.75)
 OTHER PERSONAL SERVICES4,215,027
 OTHER OPERATING EXPENSES3,364,185
 TOTAL A. EDUC25,030,656 7,551,286
  & GENERAL-UNRESTRICTED(237.09) (51.49)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS52,532
 (2.00)
 UNCLASSIFIED POSITIONS346,918
 (1.75)
 OTHER PERSONAL SERVICES227,292
 OTHER OPERATING EXPENSES11,043,157
 TOTAL B. EDUC11,669,899
  & GENERAL-RESTRICTED(3.75)
   
 TOTAL I. EDUCATION & GENERAL36,700,555 7,551,286
 (240.84) (51.49)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS
 (5.00)
 OTHER OPERATING EXPENSES30,000
 TOTAL II. AUXILIARY SERVICES30,000
 (5.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS5,835,885 730,228
 TOTAL III. EMPLOYEE BENEFITS5,835,885 730,228
pg. 50
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - BEAUFORT CAMPUS42,566,440 8,281,514
 (245.84) (51.49)
pg. 51
Sec. 20EUSC - LANCASTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,245,038 79,049
 (53.03) (5.41)
 UNCLASSIFIED POSITIONS5,084,610 3,739,085
 (45.50) (21.25)
 OTHER PERSONAL SERVICES1,911,481
 OTHER OPERATING EXPENSES3,683,780
 TOTAL A. EDUC11,924,909 3,818,134
  & GENERAL-UNRESTRICTED(98.53) (26.66)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,376
 UNCLASSIFIED POSITIONS10,000
 OTHER PERSONAL SERVICES250,000
 OTHER OPERATING EXPENSES7,667,375
 TOTAL B. EDUC7,938,751
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL19,863,660 3,818,134
 (98.53) (26.66)
   
 II. AUXILIARY SERVICES
 OTHER OPERATING EXPENSES15,000
 TOTAL II. AUXILIARY SERVICES15,000
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,726,205 612,230
 TOTAL III. EMPLOYEE BENEFITS2,726,205 612,230
   
 TOTAL USC - LANCASTER CAMPUS22,604,865 4,430,364
 (98.53) (26.66)
pg. 52
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,076,436 113,020
 (34.75) (3.00)
 UNCLASSIFIED POSITIONS2,551,259 2,219,683
 (24.02) (21.24)
 OTHER PERSONAL SERVICES1,021,818
 OTHER OPERATING EXPENSES2,773,100
 SALKEHATCHIE LEADERSHIP CENTER100,460 100,460
 TOTAL A. EDUC7,523,073 2,433,163
  & GENERAL-UNRESTRICTED(58.77) (24.24)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS20,779
 UNCLASSIFIED POSITIONS175,265
 (1.00)
 OTHER PERSONAL SERVICES112,310
 OTHER OPERATING EXPENSES5,436,801
 TOTAL B. EDUC5,745,155
  & GENERAL-RESTRICTED(1.00)
   
 TOTAL I. EDUCATION & GENERAL13,268,228 2,433,163
 (59.77) (24.24)
   
 II. AUXILIARY
 CLASSIFIED POSITIONS46,437
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES241,756
 TOTAL II. AUXILIARY303,193
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,547,428 431,687
 TOTAL III. EMPLOYEE BENEFITS1,547,428 431,687
   
pg. 53
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC -15,118,849 2,864,850
  SALKEHATCHIE CAMPUS(59.77) (24.24)
pg. 54
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,308,787 434,304
 (33.00) (12.29)
 UNCLASSIFIED POSITIONS3,563,801 3,317,939
 (34.10) (14.11)
 OTHER PERSONAL SERVICES417,816
 OTHER OPERATING EXPENSES4,164,898
 TOTAL A. EDUC9,455,302 3,752,243
  & GENERAL-UNRESTRICTED(67.10) (26.40)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS32,845
 (1.46)
 OTHER PERSONAL SERVICES254,534
 OTHER OPERATING EXPENSES5,192,440
 TOTAL B. EDUC5,479,819
  & GENERAL-RESTRICTED(1.46)
   
 TOTAL I. EDUCATION & GENERAL14,935,121 3,752,243
 (68.56) (26.40)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS67,342
 (4.00)
 OTHER PERSONAL SERVICES40,416
 OTHER OPERATING EXPENSES412,089
 TOTAL II. AUXILIARY SERVICES519,847
 (4.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,236,474 813,096
 TOTAL III. EMPLOYEE BENEFITS2,236,474 813,096
   
pg. 55
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - SUMTER CAMPUS17,691,442 4,565,339
 (72.56) (26.40)
pg. 56
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,073,872 93,872
 (26.76) (6.54)
 UNCLASSIFIED POSITIONS1,876,910 1,726,910
 (11.06) (11.06)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES838,165
 TOTAL A. EDUC5,088,947 1,820,782
  & GENERAL-UNRESTRICTED(37.82) (17.60)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,416
 UNCLASSIFIED POSITIONS134,456
 OTHER PERSONAL SERVICES40,220
 OTHER OPERATING EXPENSES2,432,454
 TOTAL B. EDUC2,618,546
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL7,707,493 1,820,782
 (37.82) (17.60)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS25,000
 (1.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES200,000
 TOTAL II. AUXILIARY SERVICES230,000
 (1.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,202,900 230,298
 TOTAL III. EMPLOYEE BENEFITS1,202,900 230,298
   
pg. 57
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - UNION CAMPUS9,140,393 2,051,080
 (38.82) (17.60)
pg. 58
Sec. 21WINTHROP UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT195,229 195,229
 (1.00) (1.00)
 CLASSIFIED POSITIONS16,518,508 4,541,508
 (353.67) (215.73)
 UNCLASSIFIED POSITIONS32,589,590 11,830,090
 (397.00) (226.23)
 OTHER PERSONAL SERVICES7,840,000
 OTHER OPERATING EXPENSES83,123,076 1,238,076
 ALLOC EIA-TCHR RECRUIT PROG3,968,320
 TOTAL I. EDUCATION & GENERAL144,234,723 17,804,903
 (751.67) (442.96)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,374,000
 (60.11)
 UNCLASSIFIED POSITIONS355,500
 (3.00)
 OTHER PERSONAL SERVICES760,500
 OTHER OPERATING EXPENSES9,545,000
 TOTAL II.13,035,000
  AUXILIARY ENTERPRISES(63.11)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS17,356,694 4,307,459
 TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459
   
 TOTAL WINTHROP UNIVERSITY174,626,417 22,112,362
 (814.78) (442.96)
pg. 59
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATIONAL & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT312,643 312,643
 (1.00) (1.00)
 CLASSIFIED POSITIONS67,083,095 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)
pg. 60
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL 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 POSITIONS120,048,720 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 SERVICES12,935,932
 OTHER OPERATING EXPENSES293,288,903 9,050,000
 DIABETES CENTER123,470 123,470
 HOSPITAL AUTHORITY -14,225,000 6,225,000
pg. 61
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
  TELEMEDICINE PROGRAM
 HYPERTENSION INITIATIVE240,433 240,433
 INSTITUTE OF MEDICINE100,000 100,000
 MUSC HEALTH SOLUTIONS3,000,000 3,000,000
 RURAL DENTISTS INCENTIVE176,101 176,101
 SCHOLARSHIPS & FELLOWSHIPS1,356,224
 TOTAL A. E&G-UNRESTRICTED512,890,521 72,345,140
 (3,455.67) (1,119.69)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS21,778,752
 (151.59)
 UNCLASSIFIED POSITIONS59,601,977
 (364.16)
 OTHER PERSONAL SERVICES25,626,950
 OTHER OPERATING EXPENSES72,888,698
 SCHOLARSHIPS & FELLOWS1,353,905
 TOTAL B. E&G-RESTRICTED181,250,282
 (515.75)
   
 TOTAL I. EDUCATIONAL694,140,803 72,345,140
  & GENERAL(3,971.42) (1,119.69)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS1,259,562
 (64.75)
 UNCLASSIFIED POSITIONS6,924
 (1.00)
 OTHER PERSONAL SERVICES112,294
 OTHER OPERATING EXPENSES11,531,272
 TOTAL II.12,910,052
  AUXILIARY ENTERPRISES(65.75)
   
 III. EMPLOYEE BENEFITS
pg. 62
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS67,060,971 19,085,134
 TOTAL III. EMPLOYEE BENEFITS67,060,971 19,085,134
   
 TOTAL MEDICAL UNIVERSITY774,111,826 91,430,274
  OF SOUTH CAROLINA(4,037.17) (1,119.69)
pg. 63
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. CONSORTIUM
 A. CONSORTIUM-GENERAL
 CLASSIFIED POSITIONS974,131 838,150
 (8.67) (8.39)
 UNCLASSIFIED POSITIONS1,659,991 1,431,680
 (5.87) (5.35)
 OTHER PERSONAL SERVICES228,044 217,528
 OTHER OPERATING EXPENSES3,894,928 1,744,535
 HEALTH PROFESSIONS RURAL400,000 400,000
  INFRASTRUCTURE PROGRAM
 NURSING RECRUITMENT20,000 20,000
 RURAL PHYSICIANS PROGRAM868,847 868,847
 TOTAL A. CONSORTIUM-GENERAL8,045,941 5,520,740
 (14.54) (13.74)
   
 B. CONSORTIUM-RESTRICTED
 CLASSIFIED POSITIONS39,740 6,740
 (0.40)
 UNCLASSIFIED POSITIONS134,631 44,831
 (1.35)
 OTHER OPERATING EXPENSES694,100
 TOTAL B.868,471 51,571
  CONSORTIUM-RESTRICTED(1.75)
   
 TOTAL I. CONSORTIUM8,914,412 5,572,311
 (16.29) (13.74)
   
 II. FAMILY PRACTICE
 CLASSIFIED POSITIONS294,008 294,008
 (2.77) (2.77)
 UNCLASSIFIED POSITIONS1,748,835 1,748,835
 (8.26) (8.26)
 OTHER PERSONAL SERVICES445 445
 OTHER OPERATING EXPENSES2,193,756 1,992,085
pg. 64
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. FAMILY PRACTICE4,237,044 4,035,373
 (11.03) (11.03)
   
 III. GRADUATE DOCTOR EDUCATION
 OTHER OPERATING EXPENSES82,055
 TOTAL III. GRADUATE82,055
  DOCTOR EDUCATION
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,572,700 1,544,900
 TOTAL IV. EMPLOYEE BENEFITS1,572,700 1,544,900
   
 TOTAL AREA HEALTH14,806,211 11,152,584
  EDUCATION CONSORTIUM(27.32) (24.77)
pg. 65
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. PRESIDENT'S OFFICE
 EXECUTIVE DIRECTOR259,570 259,570
 (1.00) (1.00)
 CLASSIFIED POSITIONS642,917 642,917
 (11.00) (11.00)
 UNCLASSIFIED POSITIONS170,800 170,800
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES100,000 100,000
 TOTAL A. PRESIDENT'S OFFICE1,193,287 1,193,287
 (12.00) (12.00)
   
 B. FINANCE AND HUMAN RESOURCES
 CLASSIFIED POSITIONS1,015,490 1,015,490
 (18.00) (18.00)
 UNCLASSIFIED POSITIONS271,863 271,863
 (2.00) (2.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,311,027 836,027
 TOTAL B. FINANCE2,608,380 2,133,380
  AND HUMAN RESOURCES(20.00) (20.00)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS898,047 848,047
 (16.00) (15.00)
 UNCLASSIFIED POSITIONS164,000 164,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES1,771,500 335,500
 TOTAL C.2,858,547 1,372,547
  INFORMATION TECHNOLOGY(17.00) (16.00)
   
 TOTAL I. ADMINISTRATION6,660,214 4,699,214
 (49.00) (48.00)
pg. 66
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 II. INSTRUCTIONAL PROGRAMS
 A. TECHNICAL COLLEGES
 CLASSIFIED POSITIONS140,017,202 32,367,419
 (2,684.62) (1,714.67)
 UNCLASSIFIED POSITIONS193,101,033 53,401,305
 (1,940.60) (1,390.63)
 OTHER PERSONAL SERVICES48,111,487 9,732,349
 OTHER OPERATING EXPENSES203,401,361 14,428,139
 CRITICAL NEEDS322,512 322,512
  NURSING INITIATIVE
 FLORENCE DARLINGTON SIMT906,817 906,817
 FLORENCE DARLINGTON-OPERATING302,271 302,271
 LOWCOUNTRY TECH -500,000 500,000
  MILITARY WORKFORCE INITIATIVE
 MIDLANDS TECH NURSING PROGRAM370,943 370,943
 OCTC TRUCK DRIVING73,129 73,129
  CERTIFICATE PROGRAM
 SPARTANBURG-CHEROKEE EXPANSION906,816 906,816
 TRIDENT TECH-CULINARY ARTS468,522 468,522
 WTC PROMISE300,000 300,000
  SCHOLARSHIP PROGRAM
 TOTAL A. TECHNICAL COLLEGES588,782,093 114,080,222
 (4,625.22) (3,105.30)
   
 B. SYSTEM WIDE PROGRAM INITIATIVES
 CLASSIFIED POSITIONS606,855 561,855
 (18.00) (16.00)
 UNCLASSIFIED POSITIONS171,354 171,354
 (1.00) (1.00)
 OTHER PERSONAL SERVICES91,691
 OTHER OPERATING EXPENSES524,205 45,000
 PATHWAYS TO PROSPERITY604,545 604,545
 WORKFORCE SCHOLARSHIPS2,642,000 2,642,000
  AND GRANTS
pg. 67
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. SYSTEM4,640,650 4,024,754
  WIDE PROGRAM INITIATIVES(19.00) (17.00)
   
 C. EMPLOYEE BENEFITS FORMULA FUNDING
 EMPLOYER CONTRIBUTIONS118,131,083 40,708,088
 TOTAL C. EMPLOYEE118,131,083 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 POSITIONS867,733 867,733
 (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 POSITIONS151,999 151,999
 (1.00) (1.00)
 OTHER PERSONAL SERVICES50,000 50,000
pg. 68
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES180,000 180,000
 E&G STEM PROGRAMS: CRITICAL2,500,000 2,500,000
  NEEDS WORKFORCE DEV INITIATIVE
 TOTAL A. ADMINISTRATION3,749,732 3,749,732
 (67.00) (42.00)
   
 B. SPECIAL SCHOOLS TRAINING
 CLASSIFIED POSITIONS
 (29.50) (29.50)
 OTHER PERSONAL SERVICES1,460,000 1,460,000
 OTHER DIRECT TRAINING COSTS5,779,253 5,779,253
 TOTAL B. SPECIAL7,239,253 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 CONTRIBUTIONS2,094,281 2,051,177
 TOTAL IV. EMPLOYEE BENEFITS2,094,281 2,051,177
   
 TOTAL STATE BOARD FOR731,297,306 176,552,440
  TECHNICAL & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80)
pg. 69
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & PLANNING
 DIRECTOR100,821 100,821
 (1.00) (1.00)
 CLASSIFIED POSITIONS170,971 170,971
 (4.00) (4.00)
 OTHER PERSONAL SERVICES64,000
 OTHER OPERATING EXPENSES762,398 613,488
 TOTAL I. ADMINISTRATION1,098,190 885,280
  & PLANNING(5.00) (5.00)
   
 II. ARCHIVES & RECORDS MANAGEMENT
 CLASSIFIED POSITIONS1,019,953 996,953
 (26.00) (26.00)
 OTHER PERSONAL SERVICES55,100
 OTHER OPERATING EXPENSES496,000
 TOTAL II. ARCHIVES1,571,053 996,953
  & RECORDS MANAGEMENT(26.00) (26.00)
   
 III. HISTORICAL SERVICES
 CLASSIFIED POSITIONS430,000 50,000
 (9.00) (1.00)
 OTHER PERSONAL SERVICES47,975 10,900
 OTHER OPERATING EXPENSES146,420
 AFRICAN AMERICAN HERITAGE25,000 25,000
  HISTORY COMMISSION
 STATE HISTORIC GRANT FUND415,000
 ALLOC MUNICIPALITIES50,000
  - RESTRICTED
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR40,000
 TOTAL III.1,204,395 85,900
  HISTORICAL SERVICES(9.00) (1.00)
   
 V. EMPLOYEE BENEFITS
pg. 70
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS1,094,926 808,690
 TOTAL V. EMPLOYEE BENEFITS1,094,926 808,690
   
 TOTAL DEPARTMENT OF4,968,564 2,776,823
  ARCHIVES & HISTORY(40.00) (32.00)
pg. 71
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR110,371 110,371
 (1.00) (1.00)
 CLASSIFIED POSITIONS263,851 263,851
 (8.00) (8.00)
 OTHER PERSONAL SERVICES2,302 2,302
 OTHER OPERATING EXPENSES903,248 864,248
 TOTAL I. ADMINISTRATION1,279,772 1,240,772
 (9.00) (9.00)
   
 II. TALKING BOOK SERVICES
 CLASSIFIED POSITIONS662,579 361,880
 (11.00) (9.00)
 OTHER OPERATING EXPENSES261,397 131,000
 TOTAL II. TALKING923,976 492,880
  BOOK SERVICES(11.00) (9.00)
   
 III. LIBRARY RESOURCES
 CLASSIFIED POSITIONS605,365 351,414
 (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 EXPENSES1,295,343 97,110
 DISCUS PROGRAMS (H870)2,770,452 2,770,452
 TOTAL III. LIBRARY RESOURCES4,771,160 3,318,976
 (15.00) (7.00)
   
 IV. STATEWIDE DEVELOPMENT
 CLASSIFIED POSITIONS286,114 145,754
 (16.00) (10.00)
 NEW POSITIONS - 50,000 50,000
  IT CONSULTANT II(1.00) (1.00)
pg. 72
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -50,000 50,000
  SYSTEMS PROGRAMMER/DEVELOPER II(1.00) (1.00)
 OTHER OPERATING EXPENSES580,793 76,866
 ALLOC COUNTY LIBRARIES100,000
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR50,000
 AID COUNTY LIBRARIES10,281,846 10,281,846
 TOTAL IV.11,448,753 10,604,466
  STATEWIDE DEVELOPMENT(18.00) (12.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS711,685 510,106
 TOTAL V. EMPLOYEE BENEFITS711,685 510,106
   
 TOTAL STATE LIBRARY19,135,346 16,167,200
 (53.00) (37.00)
pg. 73
Sec. 28ARTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR100,821 57,020
 (1.00) (0.50)
 TOTAL I. ADMINISTRATION100,821 57,020
 (1.00) (0.50)
   
 II. STATEWIDE ARTS SERVICES
 CLASSIFIED POSITIONS817,462 517,369
 (23.50) (14.50)
 OTHER OPERATING EXPENSES410,608 45,000
 DISTRIBUTION TO SUBDIVISIONS5,632,947 5,018,318
 TOTAL II. STATEWIDE6,861,017 5,580,687
  ARTS SERVICES(23.50) (14.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS388,697 228,480
 TOTAL III. EMPLOYEE BENEFITS388,697 228,480
   
 TOTAL ARTS COMMISSION7,350,535 5,866,187
 (24.50) (15.00)
pg. 74
Sec. 29STATE MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR135,000 135,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS138,287 137,591
 (6.00) (6.00)
 OTHER PERSONAL SERVICES22,715
 OTHER OPERATING EXPENSES1,384,675 503,831
 TOTAL I. ADMINISTRATION1,680,677 776,422
 (7.00) (7.00)
   
 II. PROGRAMS
 CLASSIFIED POSITIONS1,505,078 1,291,170
 (39.00) (37.00)
 NEW POSITIONS - CURATOR II39,000 39,000
 (1.00) (1.00)
 NEW POSITIONS - MEDIA32,500 32,500
  RESOURCES SPECIALIST II(1.00) (1.00)
 OTHER PERSONAL SERVICES455,895 15,000
 OTHER OPERATING EXPENSES2,513,600 1,166,000
 TOTAL II. PROGRAMS4,546,073 2,543,670
 (41.00) (39.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS946,204 752,862
 TOTAL III. EMPLOYEE BENEFITS946,204 752,862
   
 TOTAL STATE MUSEUM COMMISSION7,172,954 4,072,954
 (48.00) (46.00)
pg. 75
Sec. 30CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
 EXECUTIVE DIRECTOR91,418 91,418
 (1.00) (1.00)
 CLASSIFIED POSITIONS271,381 271,381
 (7.00) (7.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES779,252 360,000
 SOUTHERN MARITIME COLLECTION25,000 25,000
 TOTAL I. CONFEDERATE RELIC1,192,051 772,799
  ROOM & MILITARY MUSEUM(8.00) (8.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS163,964 163,964
 TOTAL II. EMPLOYEE BENEFITS163,964 163,964
   
 TOTAL CONFEDERATE RELIC ROOM1,356,015 936,763
  AND MILITARY MUSEUM COMMISSION(8.00) (8.00)
pg. 76
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS169,993 169,993
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,340,149 1,091,773
 (69.00) (15.80)
 UNCLASSIFIED POSITIONS123,663 37,296
 (1.00) (0.24)
 OTHER PERSONAL SERVICES439,275 15,000
 OTHER OPERATING EXPENSES4,250,000
 TOTAL I. ADMINISTRATION9,323,080 1,314,062
 (71.00) (17.04)
   
 II. VOCATIONAL REHAB PROGRAMS
 A. BASIC SERVICE PROGRAM
 CLASSIFIED POSITIONS35,686,030 8,573,795
 (827.57) (182.54)
 OTHER PERSONAL SERVICES4,035,000 85,000
 OTHER OPERATING EXPENSES35,091,177 164,773
 PERMANENT IMPROVEMENTS781,491
 CASE SERVICES14,143,948 1,888,348
 TOTAL A. BASIC89,737,646 10,711,916
  SERVICE PROGRAM(827.57) (182.54)
   
 B. SPECIAL PROJECTS
 CLASSIFIED POSITIONS285,615
 (16.50)
 OTHER PERSONAL SERVICES373,000
 OTHER OPERATING EXPENSES598,672 66,557
 CASE SERVICES261,889
 TOTAL B. SPECIAL PROJECTS1,519,176 66,557
 (16.50)
   
 TOTAL II. VOCATIONAL91,256,822 10,778,473
  REHAB PROGRAMS(844.07) (182.54)
pg. 77
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 III. DISABILITY DETERMINATION DIV
 CLASSIFIED POSITIONS22,959,471
 (440.51)
 UNCLASSIFIED POSITIONS1,504,991
 (16.00)
 OTHER PERSONAL SERVICES2,036,000
 OTHER OPERATING EXPENSES5,814,284
 CASE SERVICES16,701,023
 TOTAL III. DISABILITY49,015,769
  DETERMINATION DIV(456.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS25,145,480 4,966,308
 TOTAL IV. EMPLOYEE BENEFITS25,145,480 4,966,308
   
 TOTAL DEPARTMENT OF174,741,151 17,058,843
  VOCATIONAL REHABILITATION(1,371.58) (199.58)
pg. 78
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR187,033 71,607
 (1.00) (0.40)
 CLASSIFIED POSITIONS8,556,353 3,988,663
 (121.01) (52.91)
 UNCLASSIFIED POSITIONS742,302 360,149
 (5.00) (1.84)
 OTHER PERSONAL SERVICES695,000 300,000
 OTHER OPERATING EXPENSES34,901,654 11,676,832
 TOTAL I. ADMINISTRATION45,082,342 16,397,251
 (127.01) (55.15)
   
 II. PROGRAM AND SERVICES
 A. HEALTH SERVICES
 1. MEDICAL ADMINISTRATION
 CLASSIFIED POSITIONS21,146,212 7,041,723
 (534.13) (188.99)
 OTHER PERSONAL SERVICES3,530,643 1,050,000
 OTHER OPERATING EXPENSES4,077,552 2,514,922
 TOTAL 1.28,754,407 10,606,645
  MEDICAL ADMINISTRATION(534.13) (188.99)
   
 2. MEDICAL CONTRACTS
 CLTC CONTRACTS7,310,248 2,161,168
 ELIGIBILITY CONTRACTS92,786,595 16,096,112
 MMIS-MEDICAL MGMT INFO67,712,642 17,694,028
 NURSING HOME CONTRACTS6,871,094 994,669
 PROVIDER SUPPORT147,122,270 35,148,397
 RURAL HEALTH INITIATIVE7,500,000 7,500,000
 TELEMEDICINE7,000,000 7,000,000
 TOTAL 2. MEDICAL CONTRACTS336,302,849 86,594,374
   
 3. MEDICAL ASSISTANCE PAYMENTS
 BEHAVIORAL HEALTH SERVICES60,619,055 21,114,025
pg. 79
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 CHILDREN'S COMMUNITY CARE35,499,402 5,913,991
 CLINICAL SERVICES40,142,742 12,315,355
 CLTC-COMMUNITY LONG TERM CARE194,404,049 56,874,938
 COORDINATED CARE3,306,923,220 501,885,606
 DENTAL SERVICES148,669,389 39,571,342
 DURABLE MEDICAL EQUIPMENT39,741,039 9,787,969
 EPSDT SERVICES3,812,151 1,099,585
 HOME HEALTH SERVICES15,459,037 3,817,648
 HOSPICE18,282,429 4,630,368
 HOSPITAL SERVICES630,814,926 79,505,545
 LAB & X-RAY SERVICES15,392,658 3,573,370
 MEDICAL PROFESSIONAL SERVICES31,566,996 7,680,358
 MMA PHASED DOWN CONTRIBUTIONS114,156,884 112,656,884
 NURSING HOME SERVICES652,042,013 185,379,630
 OPTIONAL STATE SUPPLEMENT20,633,161 20,633,161
 OSCAP8,300,611 8,300,611
 PACE16,658,579 4,750,072
 PHARMACEUTICAL SERVICES139,070,903 31,020,806
 PHYSICIAN SERVICES97,091,756 25,887,232
 PREMIUMS 100% STATE22,605,412 22,605,412
 PREMIUMS MATCHED304,216,746 75,587,362
 TRANSPORTATION SERVICES93,272,706 27,477,263
 TOTAL 3. MEDICAL6,009,375,864 1,262,068,533
  ASSISTANCE PAYMENTS
   
 4. ASST PAYMENTS-STATE AGENCIES
 DEPT OF EDUCATION40,760,081
 DHEC1,269,715
 DISABILITIES & SPECIAL NEEDS748,041,291
 MENTAL HEALTH51,027,469
 MUSC23,592,187 225,086
 USC29,997
 TOTAL 4. ASST864,720,740 225,086
  PAYMENTS-STATE AGENCIES
pg. 80
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 5. OTHER ENTITIES ASSIST PAYMENTS
 DISPROPORTIONATE SHARE551,388,621 18,628,621
 OTHER ENTITIES FUNDING4,500,140
 TOTAL 5. OTHER555,888,761 18,628,621
  ENTITIES ASSIST PAYMENTS
   
 6. MEDICAID ELIGIBILITY
 CLASSIFIED POSITIONS18,378,202 6,633,435
 (1,085.89) (311.04)
 OTHER PERSONAL SERVICES8,582,383 2,215,457
 OTHER OPERATING EXPENSES12,967,139 3,167,471
 TOTAL 6. MEDICAID ELIGIBILITY39,927,724 12,016,363
 (1,085.89) (311.04)
   
 7. BABYNET
 CLASSIFIED POSITIONS2,719,234 769,234
 (63.00) (1.00)
 OTHER PERSONAL SERVICES800,000
 OTHER OPERATING EXPENSES3,715,639 75,000
 CASE SERVICES31,536,179 11,402,071
 TOTAL 7. BABYNET38,771,052 12,246,305
 (63.00) (1.00)
   
 TOTAL A. HEALTH SERVICES7,873,741,397 1,402,385,927
 (1,683.02) (501.03)
   
 TOTAL II. PROGRAM7,873,741,397 1,402,385,927
  AND SERVICES(1,683.02) (501.03)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS21,899,688 8,492,219
 TOTAL III. EMPLOYEE BENEFITS21,899,688 8,492,219
   
 IV. NON-RECURRING APPROPRIATIONS
pg. 81
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 MEDICAID MANAGEMENT100,369,802
  INFORMATION SYSTEM
 TOTAL IV.100,369,802
  NON-RECURRING APPROPRIATIONS
   
 TOTAL DEPARTMENT OF HEALTH8,041,093,229 1,427,275,397
  & HUMAN SERVICES(1,810.03) (556.18)
pg. 82
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS249,000 249,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS12,571,604 5,424,215
 (241.07) (99.95)
 UNCLASSIFIED POSITIONS18,855 18,855
 (2.00) (1.50)
 OTHER PERSONAL SERVICES746,448 415,265
 OTHER OPERATING EXPENSES9,086,904 403,504
 PERMANENT IMPROVEMENTS220,334
 TOTAL I. ADMINISTRATION22,893,145 6,510,839
 (244.07) (102.45)
   
 II. PROGRAMS AND SERVICES
 A. WATER QUALITY IMPROVEMENT
 1. UNDERGROUND STORAGE TANKS
 CLASSIFIED POSITIONS870,311
 (51.54)
 OTHER PERSONAL SERVICES18,631
 OTHER OPERATING EXPENSES1,115,885 250,000
 TOTAL 1. UNDERGROUND2,004,827 250,000
  STORAGE TANKS(51.54)
   
 2. WATER MANAGEMENT
 CLASSIFIED POSITIONS12,563,832 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 POSITIONS134,379 134,379
 (1.00) (1.00)
 OTHER PERSONAL SERVICES699,456 194,318
 OTHER OPERATING EXPENSES12,093,381 2,169,160
pg. 83
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 SYSTEM UPGRADES1,500,000 1,500,000
 ALLOC MUNICIPALITIES704,638
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED939,252
 ALLOC OTHER STATE AGENCIES166,041
 ALLOC OTHER ENTITIES715,985
 ALLOCATIONS TO141,811
  PLANNING DISTRICTS
 TOTAL 2. WATER MANAGEMENT29,787,557 7,458,892
 (240.29) (64.52)
   
 3. ENVIRONMENTAL HEALTH
 CLASSIFIED POSITIONS22,695,806 13,447,946
 (545.32) (311.34)
 OTHER PERSONAL SERVICES1,602,728 717,498
 OTHER OPERATING EXPENSES12,489,061 4,595,173
 ALLOC OTHER STATE AGENCIES96,963
 TOTAL 3. ENVIRONMENTAL HEALTH36,884,558 18,760,617
 (545.32) (311.34)
   
 TOTAL A. WATER68,676,942 26,469,509
  QUALITY IMPROVEMENT(837.15) (375.86)
   
 B. COASTAL RESOURCE IMPROVEMENT
 CLASSIFIED POSITIONS1,604,569 660,378
 (34.50) (10.40)
 OTHER PERSONAL SERVICES133,174 15,000
 OTHER OPERATING EXPENSES1,611,781 168,618
 OCEAN OUTFALLS2,000,000 2,000,000
 ALLOC MUNICIPALITIES132,174
  - RESTRICTED
 TOTAL B. COASTAL5,481,698 2,843,996
  RESOURCE IMPROVEMENT(34.50) (10.40)
   
pg. 84
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 C. AIR QUALITY IMPROVEMENT
 CLASSIFIED POSITIONS6,599,510 1,883,201
 (125.50) (34.11)
 OTHER PERSONAL SERVICES191,924 90,125
 OTHER OPERATING EXPENSES1,506,365 350,872
 ALLOC OTHER ENTITIES1,009,408
 TOTAL C. AIR9,307,207 2,324,198
  QUALITY IMPROVEMENT(125.50) (34.11)
   
 D. LAND & WASTE MANAGEMENT
 CLASSIFIED POSITIONS7,102,376 1,034,769
 (128.92) (18.43)
 OTHER PERSONAL SERVICES302,584 32,030
 OTHER OPERATING EXPENSES6,960,183 226,759
 ALLOC MUNICIPALITIES510,787
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED6,376,878
 ALLOC SCHOOL DIST191,935
 ALLOC OTHER STATE AGENCIES31,670
 ALLOC OTHER ENTITIES488,672
 ALLOC PRIVATE SECTOR279,825
 ALLOCATIONS TO400,000
  PLANNING DISTRICTS
 AID TO OTHER ENTITIES4,931,000 4,931,000
 TOTAL D. LAND27,575,910 6,224,558
  & WASTE MANAGEMENT(128.92) (18.43)
   
 E. FAMILY HEALTH
 1. INFECTIOUS DISEASE PREVENTION
 CLASSIFIED POSITIONS15,810,154 6,982,949
 (337.53) (153.50)
 UNCLASSIFIED POSITIONS352,102 320,451
 (6.46) (6.20)
 OTHER PERSONAL SERVICES3,797,474 661,463
pg. 85
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES87,044,912 5,143,268
 PALMETTO AIDS LIFE SUPPORT50,000 50,000
 SCBIO300,000 300,000
 CASE SERVICES21,100,469 4,575,057
 ALLOC OTHER STATE AGENCIES12,205,105 65,000
 ALLOC OTHER ENTITIES15,630,633
 AID TO OTHER ENTITIES743,456 743,456
 TOTAL 1. INFECTIOUS157,034,305 18,841,644
  DISEASE PREVENTION(343.99) (159.70)
   
 2. MATERNAL/INFANT HEALTH
 CLASSIFIED POSITIONS24,246,631 1,483,360
 (768.01) (49.51)
 UNCLASSIFIED POSITIONS67,116
 (0.40)
 OTHER PERSONAL SERVICES2,680,582 61,093
 OTHER OPERATING EXPENSES15,094,851 445,183
 ABSTINENCE UNTIL MARRIAGE100,000 100,000
  EMERGING PROGRAMS
 CONTINUATION TEEN546,972 546,972
  PREGNANCY PREVENTION
 NEWBORN HEARING SCREENINGS421,750 421,750
 CASE SERVICES77,654,663 37,846
 ALLOC COUNTIES - RESTRICTED216,000
 ALLOC SCHOOL DIST126,473
 ALLOC OTHER STATE AGENCIES90,463
 ALLOC OTHER ENTITIES2,374,618
 AID TO OTHER ENTITIES289,869 289,869
 TOTAL 2.123,909,988 3,386,073
  MATERNAL/INFANT HEALTH(768.41) (49.51)
   
 3. CHRONIC DISEASE PREVENTION
 CLASSIFIED POSITIONS2,800,535 563,178
 (60.96) (8.86)
pg. 86
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES1,081,787 64,924
 OTHER OPERATING EXPENSES3,737,479 706,429
 SMOKING PREVENTION TRUST6,124,341
 CASE SERVICES2,764,465 500,000
 ALLOC OTHER STATE AGENCIES1,441,412
 ALLOC OTHER ENTITIES2,795,831
 AID OTHER STATE AGENCIES1,010,000 1,010,000
 AID TO OTHER ENTITIES134,220 134,220
 TOTAL 3. CHRONIC21,890,070 2,978,751
  DISEASE PREVENTION(60.96) (8.86)
   
 4. ACCESS TO CARE
 CLASSIFIED POSITIONS23,305,995 17,550,786
 (486.85) (373.47)
 UNCLASSIFIED POSITIONS1,351,703 1,035,466
 (7.69) (5.16)
 OTHER PERSONAL SERVICES2,486,101 863,057
 OTHER OPERATING EXPENSES42,950,740 17,786,763
 CASE SERVICES1,327,134 101
 ALLOC COUNTIES - RESTRICTED439,604
 ALLOC OTHER STATE AGENCIES200,540 5,000
 ALLOC OTHER ENTITIES3,105,057 1,238
 TOTAL 4. ACCESS TO CARE75,166,874 37,242,411
 (494.54) (378.63)
   
 5. DRUG CONTROL
 CLASSIFIED POSITIONS2,645,547 293,458
 (31.17) (4.00)
 OTHER PERSONAL SERVICES189,008
 OTHER OPERATING EXPENSES2,367,570 667,037
 ALLOC OTHER STATE AGENCIES115,399
 ALLOC OTHER ENTITIES168,233
 TOTAL 5. DRUG CONTROL5,485,757 960,495
 (31.17) (4.00)
pg. 87
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 6. RAPE VIOLENCE PREVENTION
 CLASSIFIED POSITIONS70,413
 (1.00)
 OTHER PERSONAL SERVICES7,775
 OTHER OPERATING EXPENSES27,377
 CASE SERVICES1,356,689 1,356,689
 ALLOC OTHER ENTITIES955,737
 TOTAL 6. RAPE2,417,991 1,356,689
  VIOLENCE PREVENTION(1.00)
   
 7. INDEPENDENT LIVING
 CLASSIFIED POSITIONS2,841,138 835,831
 (61.95) (14.68)
 UNCLASSIFIED POSITIONS6,432
 (0.25)
 OTHER PERSONAL SERVICES327,227 44,509
 OTHER OPERATING EXPENSES3,150,898 1,428,126
 SICKLE CELL PROF EDUCATION100,000 100,000
 PERMANENT IMPROVEMENTS195,062
 CASE SERVICES9,588,900 2,972,996
 ALLOC OTHER ENTITIES291,167
 AID OTHER STATE AGENCIES1,395 1,395
 TOTAL 7. INDEPENDENT LIVING16,502,219 5,382,857
 (62.20) (14.68)
   
 TOTAL E. FAMILY HEALTH402,407,204 70,148,920
 (1,762.27) (615.38)
   
 F. HEALTH CARE STANDARDS
 1. RADIOLOGICAL MONOTORING
 CLASSIFIED POSITIONS1,407,335 770,000
 (33.20) (15.44)
 OTHER PERSONAL SERVICES30,518 15,000
 OTHER OPERATING EXPENSES469,427 178,248
pg. 88
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL 1.1,907,280 963,248
  RADIOLOGICAL MONOTORING(33.20) (15.44)
   
 2. FACILITY & SRVC DEVELOPMENT
 CLASSIFIED POSITIONS771,228 474,550
 (13.50) (6.30)
 OTHER PERSONAL SERVICES6,877 4,300
 OTHER OPERATING EXPENSES1,107,597 161,989
 TOTAL 2. FACILITY1,885,702 640,839
  & SRVC DEVELOPMENT(13.50) (6.30)
   
 3. FACILITY LICENSING
 CLASSIFIED POSITIONS3,328,550 1,570,000
 (85.60) (43.86)
 UNCLASSIFIED POSITIONS105,000 105,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES100,021 23,000
 OTHER OPERATING EXPENSES1,557,593 554,724
 TOTAL 3. FACILITY LICENSING5,091,164 2,252,724
 (87.60) (45.86)
   
 4. CERTIFICATION
 CLASSIFIED POSITIONS2,185,651
 (58.75) (0.50)
 OTHER PERSONAL SERVICES208,750
 OTHER OPERATING EXPENSES3,749,373
 TOTAL 4. CERTIFICATION6,143,774
 (58.75) (0.50)
   
 5. EMERGENCY MEDICAL SERVICES
 CLASSIFIED POSITIONS746,091 624,560
 (17.70) (16.15)
 OTHER PERSONAL SERVICES56,756 6,923
 OTHER OPERATING EXPENSES1,281,846 455,920
pg. 89
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 TRAUMA CENTER FUND2,268,886 2,268,886
 CASE SERVICES9,077 9,077
 ALLOC OTHER ENTITIES682,393 350,001
 ALLOC ENTITIES - AID216,877
  TO EMS REGIONAL
 ALLOC PRIVATE SECTOR156,432
 AID TO COUNTIES - RESTRICTED559,206 559,206
 AID EMS - REGIONAL COUNCILS164,579 164,579
 TOTAL 5. EMERGENCY6,142,143 4,439,152
  MEDICAL SERVICES(17.70) (16.15)
   
 TOTAL F. HEALTH21,170,063 8,295,963
  CARE STANDARDS(210.75) (84.25)
   
 G. HLTH SURVEILLANCE SUPPORT
 1. HEALTH LABORATORY
 CLASSIFIED POSITIONS3,960,037 740,758
 (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 SERVICES615,081 80,216
 OTHER OPERATING EXPENSES14,431,675 1,004,662
 CASE SERVICES32,500 32,500
 TOTAL 1. HEALTH LABORATORY19,203,197 2,022,040
 (82.00) (15.50)
   
 2. VITAL RECORDS
 CLASSIFIED POSITIONS3,418,760 97,516
 (110.68) (1.00)
 OTHER PERSONAL SERVICES792,539 10,172
pg. 90
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES5,102,258 116,312
 TOTAL 2. VITAL RECORDS9,313,557 224,000
 (110.68) (1.00)
   
 TOTAL G. HLTH28,516,754 2,246,040
  SURVEILLANCE SUPPORT(192.68) (16.50)
   
 TOTAL II. PROGRAMS563,135,778 118,553,184
  AND SERVICES(3,291.77) (1,154.93)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS68,906,342 22,831,310
 TOTAL III. EMPLOYEE BENEFITS68,906,342 22,831,310
   
 TOTAL DEPARTMENT OF HEALTH654,935,265 147,895,333
  & ENVIRONMENTAL CONTROL(3,535.84) (1,257.38)
pg. 91
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 I. GENERAL ADMINISTRATION
 COMMISSIONERS250,000 250,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS3,791,030 3,307,835
 (62.00) (62.00)
 UNCLASSIFIED POSITIONS354,430 247,776
 (3.50) (3.50)
 OTHER PERSONAL SERVICES157,386 47,279
 OTHER OPERATING EXPENSES2,081,669 826,757
 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 POSITIONS94,756,243 51,958,482
 (2,153.89) (1,211.62)
 UNCLASSIFIED POSITIONS13,660,735 7,723,978
 (105.46) (64.74)
 OTHER PERSONAL SERVICES4,892,419 2,142,582
 OTHER OPERATING EXPENSES44,344,404 2,843,303
 CASE SERVICES9,208,396 5,193,892
 TOTAL 1. MENTAL166,862,197 69,862,237
  HEALTH CENTERS(2,259.35) (1,276.36)
   
 2. PROJECTS & GRANTS
 CLASSIFIED POSITIONS568,696 148,794
 (25.00) (16.00)
 UNCLASSIFIED POSITIONS973,430 848,892
 (17.20) (8.20)
 OTHER PERSONAL SERVICES1,068,430 116,430
 OTHER OPERATING EXPENSES13,521,523 2,700,896
 ALLIANCE FOR THE MENTALLY ILL50,000
 SC SHARE250,000
pg. 92
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES1,584,961 599,961
 TOTAL 2. PROJECTS & GRANTS18,017,040 4,414,973
 (42.20) (24.20)
   
 TOTAL A. COMMUNITY184,879,237 74,277,210
  MENTAL HEALTH(2,301.55) (1,300.56)
   
 B. INPATIENT MENTAL HEALTH
 1. BRYAN PSYCHIATRIC HOSPITAL
 A. BRYAN CIVIL
 CLASSIFIED POSITIONS12,975,769 6,874,753
 (352.84) (175.95)
 UNCLASSIFIED POSITIONS1,209,480 756,770
 (14.71) (5.08)
 OTHER PERSONAL SERVICES3,180,471 917,100
 OTHER OPERATING EXPENSES11,032,733 3,345
 CASE SERVICES421,202 156,655
 TOTAL A. BRYAN CIVIL28,819,655 8,708,623
 (367.55) (181.03)
   
 B. BRYAN FORENSICS
 CLASSIFIED POSITIONS8,028,572 6,814,012
 (176.48) (148.48)
 UNCLASSIFIED POSITIONS2,221,760 1,084,695
 (13.34) (8.13)
 OTHER PERSONAL SERVICES518,791 400,000
 OTHER OPERATING EXPENSES6,019,135 5,000,023
 CASE SERVICES23,738,893 12,670,161
 TOTAL B. BRYAN FORENSICS40,527,151 25,968,891
 (189.82) (156.61)
   
 C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
 CLASSIFIED POSITIONS7,265,109 4,496,326
 (201.88) (125.61)
pg. 93
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS953,070
 (14.47) (6.47)
 OTHER PERSONAL SERVICES1,437,801 446,477
 OTHER OPERATING EXPENSES2,159,735
 CASE SERVICES75,534 12,000
 TOTAL C. BRYAN CHILD11,891,249 4,954,803
  & ADOLESCENT (HALL INSTITUTE)(216.35) (132.08)
   
 TOTAL 1. BRYAN81,238,055 39,632,317
  PSYCHIATRIC HOSPITAL(773.72) (469.72)
   
 2. HARRIS PSYCHIATRIC HOSPITAL
 CLASSIFIED POSITIONS11,633,091 7,170,211
 (335.55) (185.55)
 UNCLASSIFIED POSITIONS2,249,372 830,970
 (13.49) (6.60)
 OTHER PERSONAL SERVICES1,618,339 430,000
 OTHER OPERATING EXPENSES7,560,020 90,500
 CASE SERVICES494,850 178,500
 TOTAL 2. HARRIS23,555,672 8,700,181
  PSYCHIATRIC HOSPITAL(349.04) (192.15)
   
 3. MEDICAL CLINICS
 CLASSIFIED POSITIONS1,169,728 977,245
 (30.20) (25.20)
 UNCLASSIFIED POSITIONS466,025 369,000
 (5.00) (3.00)
 OTHER PERSONAL SERVICES168,863 13,898
 OTHER OPERATING EXPENSES1,137,196 359,762
 CASE SERVICES25,000 6,000
 TOTAL 3. MEDICAL CLINICS2,966,812 1,725,905
 (35.20) (28.20)
   
 TOTAL B. INPATIENT107,760,539 50,058,403
pg. 94
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
  MENTAL HEALTH(1,157.96) (690.07)
   
 C. ADDICTIONS
 CLASSIFIED POSITIONS7,646,785 6,552,051
 (178.39) (166.88)
 UNCLASSIFIED POSITIONS874,672 549,242
 (7.48) (6.48)
 OTHER PERSONAL SERVICES1,477,507 898,507
 OTHER OPERATING EXPENSES2,543,843
 CASE SERVICES190,250 35,000
 TOTAL C. ADDICTIONS12,733,057 8,034,800
 (185.87) (173.36)
   
 D. CLINICAL & SUPPORT SERVICES
 1. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS13,670,856 12,682,733
 (289.26) (279.51)
 UNCLASSIFIED POSITIONS273,764 237,022
 (4.00) (4.00)
 OTHER PERSONAL SERVICES577,752 550,752
 OTHER OPERATING EXPENSES13,835,495 7,541,396
 CASE SERVICES125,000
 TOTAL 1.28,482,867 21,011,903
  ADMINISTRATIVE SERVICES(293.26) (283.51)
   
 2. PUBLIC SAFETY DIVISION
 CLASSIFIED POSITIONS2,130,887 1,541,240
 (49.00) (39.00)
 OTHER PERSONAL SERVICES131,465 50,000
 OTHER OPERATING EXPENSES1,269,486 146,305
 TOTAL 2. PUBLIC3,531,838 1,737,545
  SAFETY DIVISION(49.00) (39.00)
   
 3. NUTRITIONAL
pg. 95
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS2,131,616 1,881,616
 (66.92) (66.92)
 OTHER PERSONAL SERVICES328,361 78,361
 OTHER OPERATING EXPENSES3,734,526 1,994,950
 TOTAL 3. NUTRITIONAL6,194,503 3,954,927
 (66.92) (66.92)
   
 4. TRAINING & RESEARCH
 CLASSIFIED POSITIONS1,154,969 954,969
 (21.63) (21.63)
 OTHER PERSONAL SERVICES70,000 20,000
 OTHER OPERATING EXPENSES1,505,879 1,005,879
 TOTAL 4. TRAINING & RESEARCH2,730,848 1,980,848
 (21.63) (21.63)
   
 TOTAL D. CLINICAL40,940,056 28,685,223
  & SUPPORT SERVICES(430.81) (411.06)
   
 E. LONG TERM CARE
 1. STONE PAVILION
 CLASSIFIED POSITIONS4,916,259 2,915,540
 (121.75) (80.85)
 UNCLASSIFIED POSITIONS108,000 28,000
 (3.80) (3.50)
 OTHER PERSONAL SERVICES2,172,711 642,282
 OTHER OPERATING EXPENSES3,115,139 74,368
 CASE SERVICES76,503 8,500
 TOTAL 1. STONE PAVILION10,388,612 3,668,690
 (125.55) (84.35)
   
 2. CAMPBELL VETERANS HOME
 CLASSIFIED POSITIONS66,153 56,153
 (1.05) (1.05)
 OTHER OPERATING EXPENSES204,000 34,000
pg. 96
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES19,760,480 6,472,486
 TOTAL 2. CAMPBELL20,030,633 6,562,639
  VETERANS HOME(1.05) (1.05)
   
 3. VETERANS' VICTORY HOUSE
 CLASSIFIED POSITIONS68,190 58,190
 (1.05) (1.05)
 OTHER OPERATING EXPENSES2,610,121 2,220,000
 CASE SERVICES20,652,972 7,717,363
 TOTAL 3. VETERANS'23,331,283 9,995,553
  VICTORY HOUSE(1.05) (1.05)
   
 4. RODDEY PAVILION (TUCKER CENTER)
 CLASSIFIED POSITIONS11,293,696 5,351,624
 (301.85) (124.67)
 UNCLASSIFIED POSITIONS1,449,939 674,939
 (7.88) (4.88)
 OTHER PERSONAL SERVICES2,758,483 270,359
 OTHER OPERATING EXPENSES6,409,578
 CASE SERVICES322,653 11,000
 TOTAL 4. RODDEY22,234,349 6,307,922
  PAVILION (TUCKER CENTER)(309.73) (129.55)
   
 5. VETERANS VILLAGE
 CLASSIFIED POSITIONS
 (1.05) (1.05)
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES10,942,814 5,627,814
 TOTAL 5. VETERANS VILLAGE11,002,814 5,627,814
 (1.05) (1.05)
   
 6. PALMETTO PATRIOTS HOME
 CLASSIFIED POSITIONS
 (1.05) (1.05)
pg. 97
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES10,942,815 5,627,815
 TOTAL 6. PALMETTO11,002,815 5,627,815
  PATRIOTS HOME(1.05) (1.05)
   
 TOTAL E. LONG TERM CARE97,990,506 37,790,433
 (439.48) (218.10)
   
 F. SEXUAL PREDATOR TREATMENT PGM
 CLASSIFIED POSITIONS1,314,629 1,214,629
 (46.74) (46.74)
 UNCLASSIFIED POSITIONS140,000 140,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES80,000 30,000
 OTHER OPERATING EXPENSES1,100,000 500,000
 LEASE PAYMENT TO SFAA2,763,472 2,763,472
 CASE SERVICES16,494,654 15,694,654
 TOTAL F. SEXUAL21,892,755 20,342,755
  PREDATOR TREATMENT PGM(47.74) (47.74)
   
 TOTAL II. PROGRAMS466,196,150 219,188,824
  AND SERVICES(4,563.41) (2,840.89)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS94,775,469 55,110,284
 TOTAL III. EMPLOYEE BENEFITS94,775,469 55,110,284
   
 TOTAL DEPARTMENT OF567,606,134 278,978,755
  MENTAL HEALTH(4,629.91) (2,907.39)
pg. 98
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS171,404 171,404
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,788,487 4,540,350
 (83.00) (78.00)
 UNCLASSIFIED POSITIONS132,600 132,600
 (1.00) (1.00)
 OTHER PERSONAL SERVICES262,637 100,000
 OTHER OPERATING EXPENSES3,031,871
 TOTAL I. ADMINISTRATION8,386,999 4,944,354
 (85.00) (80.00)
   
 II. PROGRAM & SERVICES
 A. PREVENTION PROGRAM
 OTHER OPERATING EXPENSES657,098 400,000
 GREENWOOD GENETIC CENTER15,185,571 4,934,300
 TOTAL A. PREVENTION PROGRAM15,842,669 5,334,300
   
 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS121,262 121,262
 (2.00) (2.00)
 OTHER OPERATING EXPENSES24,547,332 4,377,606
 TOTAL 1. CHILDREN'S SERVICES24,668,594 4,498,868
 (2.00) (2.00)
   
 2. IN-HOME FAMILY SUPPORTS
 CLASSIFIED POSITIONS879,942 601,032
 (20.00) (14.00)
 OTHER OPERATING EXPENSES99,394,259 51,545,025
 TOTAL 2. IN-HOME100,274,201 52,146,057
  FAMILY SUPPORTS(20.00) (14.00)
   
 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
pg. 99
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS49,462 49,462
 (1.00) (1.00)
 OTHER OPERATING EXPENSES83,308,876 18,414,344
 TOTAL 3. ADULT DEVELOP83,358,338 18,463,806
  & SUPPORT EMPLOYMENT(1.00) (1.00)
   
 4. SERVICE COORDINATION
 CLASSIFIED POSITIONS384,279 335,749
 (7.00) (6.00)
 OTHER OPERATING EXPENSES22,231,861 6,141,098
 CASE SERVICES50,000
 TOTAL 4. SERVICE COORDINATION22,666,140 6,476,847
 (7.00) (6.00)
   
 TOTAL B. INTELLECTUAL230,967,273 81,585,578
  DISABILITY FAMILY SUPPORT(30.00) (23.00)
   
 C. AUTISM FAMILY SUPPORT PROGRAM
 CLASSIFIED POSITIONS136,496 136,496
 (7.00) (7.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES25,630,330 4,683,358
 CASE SERVICES12,000
 TOTAL C. AUTISM25,788,826 4,829,854
  FAMILY SUPPORT PROGRAM(7.00) (7.00)
   
 D. HEAD & SPINAL CORD INJURY FAM SUPP
 CLASSIFIED POSITIONS227,380 227,380
 (5.00) (3.00)
 OTHER OPERATING EXPENSES29,153,670 10,987,836
 TOTAL D. HEAD & SPINAL29,381,050 11,215,216
  CORD INJURY FAM SUPP(5.00) (3.00)
   
 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
pg. 100
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS4,038,388 3,536,772
 (72.00) (59.00)
 OTHER PERSONAL SERVICES385,000 85,000
 OTHER OPERATING EXPENSES339,610,015 91,354,244
 CASE SERVICES7,863,063 900,800
 TOTAL E. INTELLECTUAL351,896,466 95,876,816
  DISABILITY COMM RESIDENTIAL(72.00) (59.00)
   
 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
 CLASSIFIED POSITIONS1,145,704 1,045,093
 (35.00) (33.00)
 OTHER PERSONAL SERVICES565,171 281,312
 OTHER OPERATING EXPENSES27,320,184 3,927,592
 CASE SERVICES33,025
 TOTAL F. AUTISM29,064,084 5,253,997
  COMMUNITY RESIDENTIAL PROGRAM(35.00) (33.00)
   
 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
 OTHER OPERATING EXPENSES5,040,532 1,158,763
 TOTAL G. HEAD & SPINAL5,040,532 1,158,763
  CORD INJURY COMMUNITY RESI
   
 H. REGIONAL CENTERS RESIDENTIAL PGM
 CLASSIFIED POSITIONS64,405,953 39,056,451
 (1,888.90) (1,257.85)
 OTHER PERSONAL SERVICES6,658,773 4,036,989
 OTHER OPERATING EXPENSES19,246,949 580,500
 CASE SERVICES741,222
 TOTAL H. REGIONAL91,052,897 43,673,940
  CENTERS RESIDENTIAL PGM(1,888.90) (1,257.85)
   
 TOTAL II. PROGRAM & SERVICES779,033,797 248,928,464
 (2,037.90) (1,382.85)
   
pg. 101
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS36,362,643 24,864,871
 TOTAL III. EMPLOYEE BENEFITS36,362,643 24,864,871
   
 TOTAL DEPARTMENT OF DISABILITIES823,783,439 278,737,689
  & SPECIAL NEEDS(2,122.90) (1,462.85)
pg. 102
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR122,814 89,366
 (1.00) (0.50)
 CLASSIFIED POSITIONS279,808 118,713
 (4.00) (1.20)
 OTHER OPERATING EXPENSES69,500 15,000
 TOTAL I. ADMINISTRATION472,122 223,079
 (5.00) (1.70)
   
 II. FINANCE & OPERATIONS
 CLASSIFIED POSITIONS569,751 159,835
 (21.91) (9.26)
 OTHER OPERATING EXPENSES7,571,264 2,931,723
 LOCAL SALARY SUPPLEMENT3,721,097 3,721,097
 STATE BLOCK GRANT139,015 139,015
 ALLOC COUNTIES - RESTRICTED20,000
 ALLOC OTHER STATE AGENCIES2,004,079
 ALCOHOL AND DRUG TREATMENT48,528,784
 ALCOHOL & DRUG MATCH FUNDS2,206,462
 ALCOHOL & DRUG PREVENTION11,009,343
 AID TO COUNTIES - RESTRICTED94,428 94,428
 AID OTHER STATE AGENCIES1,915,902 1,915,902
 ALCOHOL & DRUG TREATMENT4,946,716 4,946,716
 AID TO ENTITIES - ALCOHOL100,166 100,166
  & DRUG MATCH FUNDS
 AID TO ENTITIES -84,329 84,329
  ALCOHOL & DRUG PREVENTION
 TOTAL II. FINANCE82,911,336 14,093,211
  & OPERATIONS(21.91) (9.26)
   
 IV. PROGRAMS
 CLASSIFIED POSITIONS817,374 83,795
 (9.95) (0.10)
 OTHER PERSONAL SERVICES864,814 44,000
pg. 103
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES6,502,213 7,500
 ALLOC OTHER STATE AGENCIES55,000
 ALCOHOL & DRUG PREVENTION35,184
 TOTAL IV. PROGRAMS8,274,585 135,295
 (9.95) (0.10)
   
 V. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS404,269 104,826
 (2.00)
 OTHER PERSONAL SERVICES64,909
 OTHER OPERATING EXPENSES567,500 3,500
 TOTAL V.1,036,678 108,326
  INFORMATION TECHNOLOGY(2.00)
   
 VI. LEGAL & COMPLIANCE
 CLASSIFIED POSITIONS235,644 61,714
 (4.15) (1.00)
 OTHER PERSONAL SERVICES99,258 22,267
 OTHER OPERATING EXPENSES102,925 15,500
 TOTAL VI. LEGAL & COMPLIANCE437,827 99,481
 (4.15) (1.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,297,074 323,779
 TOTAL VII. EMPLOYEE BENEFITS1,297,074 323,779
   
 TOTAL DEPARTMENT OF ALCOHOL &94,429,622 14,983,171
  OTHER DRUG ABUSE SERVICES(43.01) (12.06)
pg. 104
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. STATE OFFICE
 A. AGENCY ADMINISTRATION
 COMMISSIONERS187,033 187,033
 (1.00) (1.00)
 CLASSIFIED POSITIONS8,383,123 3,238,626
 (183.92) (69.90)
 UNCLASSIFIED POSITIONS230,372 80,378
 OTHER PERSONAL SERVICES534,051 186,330
 OTHER OPERATING EXPENSES15,584,419 1,485,288
 TOTAL A.24,918,998 5,177,655
  AGENCY ADMINISTRATION(184.92) (70.90)
   
 B. INFORMATION RESOURCE MANAGEMENT
 CLASSIFIED POSITIONS4,664,251 1,692,022
 (80.00) (26.91)
 OTHER PERSONAL SERVICES825,100 156,955
 OTHER OPERATING EXPENSES48,845,072 4,993,956
 TOTAL B. INFORMATION54,334,423 6,842,933
  RESOURCE MANAGEMENT(80.00) (26.91)
   
 C. COUNTY OFFICE ADMINISTRATION
 CLASSIFIED POSITIONS12,900,656 4,907,874
 (379.11) (148.02)
 UNCLASSIFIED POSITIONS120,000 43,416
 (0.99) (0.38)
 OTHER PERSONAL SERVICES51,839 18,757
 OTHER OPERATING EXPENSES2,130,585 770,845
 CASE SERVICES336,001 121,565
 TOTAL C. COUNTY15,539,081 5,862,457
  OFFICE ADMINISTRATION(380.10) (148.40)
   
 D. COUNTY SUPPORT OF LOCAL DSS
 OTHER PERSONAL SERVICES61,321
 OTHER OPERATING EXPENSES390,758
pg. 105
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC COUNTIES - UNRESTRICTED3,900,703
 TOTAL D. COUNTY SUPPORT4,352,782
  OF LOCAL DSS
   
 E. PROGRAM MANAGEMENT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS2,369,535 705,574
 (85.00) (20.16)
 OTHER PERSONAL SERVICES341,974 8,028
 OTHER OPERATING EXPENSES5,263,878 490,827
 STRENGTHENING FAMILIES PROGRAM700,000 700,000
 CASE SERVICES15,154,949 138,325
 TOTAL 1. CHILDREN'S SERVICES23,830,336 2,042,754
 (85.00) (20.16)
   
 2. ADULT SERVICES
 CLASSIFIED POSITIONS383,420 6,251
 (9.00)
 OTHER OPERATING EXPENSES4,976,631
 TOTAL 2. ADULT SERVICES5,360,051 6,251
 (9.00)
   
 3. FAMILY INDEPENDENCE
 CLASSIFIED POSITIONS335,558 22,731
 (11.00)
 OTHER PERSONAL SERVICES986,228
 OTHER OPERATING EXPENSES10,761,483
 CASE SERVICES73,610
 TOTAL 3. FAMILY INDEPENDENCE12,156,879 22,731
 (11.00)
   
 4. ECONOMIC SERVICES
 CLASSIFIED POSITIONS2,578,553 77,080
 (172.01) (18.22)
pg. 106
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES687,872
 OTHER OPERATING EXPENSES5,733,347 1,653,863
 TOTAL 4. ECONOMIC SERVICES8,999,772 1,730,943
 (172.01) (18.22)
   
 TOTAL E. PROGRAM MANAGEMENT50,347,038 3,802,679
 (277.01) (38.38)
   
 TOTAL I. STATE OFFICE149,492,322 21,685,724
 (922.03) (284.59)
   
 II. PROGRAMS AND SERVICES
 A. CHILD PROTECTIVE SERVICES
 1. CPS CASE MANAGEMENT
 CLASSIFIED POSITIONS77,563,888 45,616,034
 (1,338.02) (706.52)
 OTHER PERSONAL SERVICES351,533 116,386
 OTHER OPERATING EXPENSES17,717,898 8,684,303
 CASE SERVICES1,500 495
 TOTAL 1. CPS CASE MANAGEMENT95,634,819 54,417,218
 (1,338.02) (706.52)
   
 2. LEGAL REPRESENTATION
 CLASSIFIED POSITIONS5,042,971 2,212,414
 (123.00) (49.62)
 OTHER PERSONAL SERVICES40,873 8,003
 OTHER OPERATING EXPENSES1,980,032 509,896
 TOTAL 2. LEGAL REPRESENTATION7,063,876 2,730,313
 (123.00) (49.62)
   
 TOTAL A. CHILD102,698,695 57,147,531
  PROTECTIVE SERVICES(1,461.02) (756.14)
   
 B. FOSTER CARE
pg. 107
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 1. FOSTER CARE CASE MANAGEMENT
 CLASSIFIED POSITIONS26,369,813 10,689,345
 (820.20) (379.26)
 OTHER PERSONAL SERVICES1,007,904 204,221
 OTHER OPERATING EXPENSES7,125,188 3,000,469
 CASE SERVICES16,925 3,649
 TOTAL 1. FOSTER34,519,830 13,897,684
  CARE CASE MANAGEMENT(820.20) (379.26)
   
 2. FOSTER CARE CASE SERVICES
 CASE SERVICES54,082,400 18,210,702
 TOTAL 2. FOSTER54,082,400 18,210,702
  CARE CASE SERVICES
   
 3. EDC CASE SERVICES
 IMD GROUP HOMES20,676,781 20,676,781
 CASE SERVICES19,847,430 14,302,121
 TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902
   
 TOTAL B. FOSTER CARE129,126,441 67,087,288
 (820.20) (379.26)
   
 C. ADOPTIONS
 1. ADOPTIONS CASE MANAGEMENT
 CLASSIFIED POSITIONS4,189,946 1,798,306
 (123.00) (49.25)
 OTHER PERSONAL SERVICES43,672 17,831
 OTHER OPERATING EXPENSES1,786,220 403,881
 CASE SERVICES700 240
 TOTAL 1. ADOPTIONS6,020,538 2,220,258
  CASE MANAGEMENT(123.00) (49.25)
   
 2. ADOPTIONS CASE SERVICES
 CASE SERVICES25,275,121 12,616,719
pg. 108
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL 2. ADOPTIONS25,275,121 12,616,719
  CASE SERVICES
   
 TOTAL C. ADOPTIONS31,295,659 14,836,977
 (123.00) (49.25)
   
 D. ADULT PROTECTIVE SERVICES
 1. APS CASE MANAGEMENT
 CLASSIFIED POSITIONS2,977,650 93,945
 (91.00) (0.68)
 OTHER PERSONAL SERVICES26,821
 OTHER OPERATING EXPENSES240,895
 TOTAL 1. APS CASE MANAGEMENT3,245,366 93,945
 (91.00) (0.68)
   
 2. APS CASE SERVICES
 CRIMINAL DOMESTIC VIOLENCE500,000 500,000
  - SCCADVASA
 CASE SERVICES175,000
 TOTAL 2. APS CASE SERVICES675,000 500,000
   
 TOTAL D. ADULT3,920,366 593,945
  PROTECTIVE SERVICES(91.00) (0.68)
   
 E. EMPLOYMENT AND TRAINING SERVICES
 1. EMPL & TRNG CASE MANAGEMENT
 CLASSIFIED POSITIONS12,143,022 812,962
 (462.90) (41.42)
 OTHER PERSONAL SERVICES1,816,289
 OTHER OPERATING EXPENSES520,390 6,354
 TOTAL 1. EMPL &14,479,701 819,316
  TRNG CASE MANAGEMENT(462.90) (41.42)
   
 2. EMPL & TRNG CASE SERVICES
pg. 109
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES7,520,582 2,500
 TOTAL 2. EMPL &7,520,582 2,500
  TRNG CASE SERVICES
   
 3. TANF CASE SERVICES
 CASE SERVICES62,048,519 3,625,903
 TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903
   
 TOTAL E. EMPLOYMENT84,048,802 4,447,719
  AND TRAINING SERVICES(462.90) (41.42)
   
 F. CHILD SUPPORT ENFORCEMENT
 CLASSIFIED POSITIONS7,796,391 2,265,416
 (253.00) (60.18)
 OTHER PERSONAL SERVICES489,162
 OTHER OPERATING EXPENSES70,449,908 6,934,863
 ALLOC OTHER ENTITIES6,500
 TOTAL F. CHILD78,741,961 9,200,279
  SUPPORT ENFORCEMENT(253.00) (60.18)
   
 G. FOOD STAMP ASSISTANCE PROGRAM
 CLASSIFIED POSITIONS12,721,692 5,973,232
 (450.00) (188.50)
 OTHER PERSONAL SERVICES1,896,128 36,654
 OTHER OPERATING EXPENSES2,007,654 551,652
 TOTAL G. FOOD16,625,474 6,561,538
  STAMP ASSISTANCE PROGRAM(450.00) (188.50)
   
 H. FAMILY PRESERVATION
 CLASSIFIED POSITIONS86,534 7,327
 (24.00) (5.25)
 OTHER PERSONAL SERVICES879,422 7,313
 OTHER OPERATING EXPENSES3,674,663 124,090
 CASE SERVICES1,783,245
pg. 110
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL H. FAMILY PRESERVATION6,423,864 138,730
 (24.00) (5.25)
   
 I. HOMEMAKER
 CLASSIFIED POSITIONS1,241,410 3,311
 (73.00)
 OTHER OPERATING EXPENSES276,400
 TOTAL I. HOMEMAKER1,517,810 3,311
 (73.00)
   
 J. BATTERED SPOUSE
 CLASSIFIED POSITIONS557 557
 (1.00)
 OTHER PERSONAL SERVICES33,730
 OTHER OPERATING EXPENSES23,875
 ALLOC OTHER ENTITIES3,999,554
 AID TO OTHER ENTITIES1,648,333 1,648,333
 TOTAL J. BATTERED SPOUSE5,706,049 1,648,890
 (1.00)
   
 K. PREGNANCY PREVENTION
 CLASSIFIED POSITIONS91,228
 (2.00)
 OTHER PERSONAL SERVICES32,749
 OTHER OPERATING EXPENSES26,200
 CONTINUATION OF TEEN546,972 546,972
  PREGNANCY PREVENTION
 TOTAL K. PREGNANCY PREVENTION697,149 546,972
 (2.00)
   
 L. FOOD SERVICE
 CASE SERVICES36,036,715
 TOTAL L. FOOD SERVICE36,036,715
   
pg. 111
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 M. CHILD CARE
 CLASSIFIED POSITIONS5,111,917 70,235
 (251.99)
 OTHER PERSONAL SERVICES2,636,821
 OTHER OPERATING EXPENSES14,808,846 16,377
 CASE SERVICES68,651,307 10,197,437
 ALLOC PRIVATE SECTOR450,000
 TOTAL M. CHILD CARE91,658,891 10,284,049
 (251.99)
   
 TOTAL II. PROGRAMS588,497,876 172,497,229
  AND SERVICES(4,013.11) (1,480.68)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS74,047,736 38,776,174
 TOTAL III. EMPLOYEE BENEFITS74,047,736 38,776,174
   
 TOTAL DEPARTMENT OF812,037,934 232,959,127
  SOCIAL SERVICES(4,935.14) (1,765.27)
pg. 112
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS95,880 95,880
 (1.00) (1.00)
 CLASSIFIED POSITIONS689,708 689,708
 (13.77) (13.77)
 NEW POSITIONS -
  BUILDING/GROUNDS SPECIALIST II(1.00) (0.23)
 OTHER PERSONAL SERVICES38,100 38,100
 OTHER OPERATING EXPENSES441,363 421,512
 TOTAL I. ADMINISTRATION1,265,051 1,245,200
 (15.77) (15.00)
   
 II. REHABILITATION SERVICES
 A. VOCATIONAL REHABILITATION
 CLASSIFIED POSITIONS1,579,947 562,344
 (45.56) (8.59)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES1,387,476 57,787
 CASE SERVICES1,126,476 407,000
 TOTAL A.4,098,899 1,027,131
  VOCATIONAL REHABILITATION(45.56) (8.59)
   
 B. BUSINESS ENTERPRISE PROGRAM
 CLASSIFIED POSITIONS559,136 134,103
 (13.00) (1.46)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES371,000 20,000
 CASE SERVICES296,680 20,000
 TOTAL B. BUSINESS1,231,816 174,103
  ENTERPRISE PROGRAM(13.00) (1.46)
   
 C. EBM REHABILITATION CENTER
 CLASSIFIED POSITIONS691,802 201,902
 (17.00) (3.06)
pg. 113
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES179,932
 OTHER OPERATING EXPENSES331,000 31,000
 CASE SERVICES183,000 33,000
 TOTAL C. EBM1,385,734 265,902
  REHABILITATION CENTER(17.00) (3.06)
   
 D. TRANSITION SERVICES
 CLASSIFIED POSITIONS149,218
 (4.00)
 OTHER OPERATING EXPENSES11,000 1,000
 CASE SERVICES2,602,000 202,000
 TOTAL D. TRANSITION SERVICES2,762,218 203,000
 (4.00)
   
 E. TRAINING AND EMPLOYMENT
 CLASSIFIED POSITIONS539,257 158,490
 (12.00) (2.22)
 OTHER PERSONAL SERVICES25,000
 OTHER OPERATING EXPENSES71,000 11,000
 CASE SERVICES202,202 2,202
 TOTAL E. TRAINING837,459 171,692
  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 POSITIONS66,800 66,800
 (1.00) (1.00)
 OTHER OPERATING EXPENSES16,000 16,000
 CASE SERVICES200,000 200,000
 TOTAL III. PREVENTION282,800 282,800
  OF BLINDNESS(1.00) (1.00)
   
pg. 114
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 IV. OLDER BLIND SERVICES
 CLASSIFIED POSITIONS327,058 99,500
 (6.63) (0.52)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES90,000
 CASE SERVICES216,188 69,000
 TOTAL IV. OLDER638,246 168,500
  BLIND SERVICES(6.63) (0.52)
   
 V. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS108,832 108,832
 (2.53) (2.53)
 OTHER OPERATING EXPENSES30,000 30,000
 CASE SERVICES43,000 43,000
 TOTAL V. CHILDREN'S SERVICES181,832 181,832
 (2.53) (2.53)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,821,803 817,880
 TOTAL VI. EMPLOYEE BENEFITS1,821,803 817,880
   
 TOTAL COMMISSION FOR14,505,858 4,538,040
  THE BLIND(117.49) (34.38)
pg. 115
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR125,000 125,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,039,539 775,557
 (39.50) (16.15)
 NEW POSITIONS -70,000 70,000
  PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS85,000 85,000
 OTHER PERSONAL SERVICES62,090 35,840
 OTHER OPERATING EXPENSES1,803,757 594,284
 TOTAL I. ADMINISTRATION4,185,386 1,685,681
 (41.50) (18.15)
   
 II. PROGRAMS AND SERVICES
 A. AGING ASSISTANCE
 ALZHEIMERS150,000 150,000
 FAMILY CAREGIVERS2,400,000 2,400,000
 GERIATRIC PHYSICIAN35,000 35,000
  LOAN PROGRAM
 HOME AND COMMUNITY10,972,000 10,972,000
  BASED SERVICES
 SILVER HAIRED LEGISLATURE15,000 15,000
 CASE SERVICES825,000
 ALLOC OTHER STATE AGENCIES100,000
 ALLOC OTHER ENTITIES29,889,714 916,482
 AID TO OTHER ENTITIES1,673,310 1,183,110
 TOTAL A. AGING ASSISTANCE46,060,024 15,671,592
   
 B. ADULT GUARDIAN AD LITEM
 CLASSIFIED POSITIONS480,189 480,189
 (8.00) (8.00)
 OTHER OPERATING EXPENSES447,943 447,943
 TOTAL B. ADULT928,132 928,132
  GUARDIAN AD LITEM(8.00) (8.00)
pg. 116
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. PROGRAMS46,988,156 16,599,724
  AND SERVICES(8.00) (8.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,176,950 660,867
 TOTAL III. EMPLOYEE BENEFITS1,176,950 660,867
   
 TOTAL DEPARTMENT ON AGING52,350,492 18,946,272
 (49.50) (26.15)
pg. 117
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR127,500 127,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS203,924 203,924
 (4.00) (4.00)
 UNCLASSIFIED POSITIONS80,000 80,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES64,044 64,044
 CHILDREN'S TRUST FUND100,000 100,000
 TOTAL I. ADMINISTRATION575,468 575,468
 (6.00) (6.00)
   
 II. PROGRAMS AND SERVICES
 A. GUARDIAN AD LITEM
 CLASSIFIED POSITIONS3,693,125 2,043,125
 (118.00) (52.05)
 UNCLASSIFIED POSITIONS192,835 92,835
 (2.60) (1.60)
 OTHER PERSONAL SERVICES418,380 40,000
 OTHER OPERATING EXPENSES4,174,542 1,725,000
 TOTAL A. GUARDIAN AD LITEM8,478,882 3,900,960
 (120.60) (53.65)
   
 B. FOSTER CARE
 CLASSIFIED POSITIONS767,000 212,000
 (25.00) (6.58)
 UNCLASSIFIED POSITIONS71,000 16,000
 (1.10) (0.33)
 OTHER PERSONAL SERVICES36,000 6,000
 OTHER OPERATING EXPENSES549,492 72,492
 TOTAL B. FOSTER CARE1,423,492 306,492
 (26.10) (6.91)
   
 C. CONTINUUM OF CARE
pg. 118
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,850,000 550,000
 (69.00) (27.00)
 UNCLASSIFIED POSITIONS
 (0.30) (0.30)
 OTHER PERSONAL SERVICES400,000
 OTHER OPERATING EXPENSES3,075,000 1,075,000
 CASE SERVICES363,031 142,885
 TOTAL C. CONTINUUM OF CARE5,688,031 1,767,885
 (69.30) (27.30)
   
 TOTAL II. PROGRAMS15,590,405 5,975,337
  AND SERVICES(216.00) (87.86)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,295,677 1,431,377
 TOTAL III. EMPLOYEE BENEFITS3,295,677 1,431,377
   
 TOTAL DEPARTMENT OF19,461,550 7,982,182
  CHILDREN'S ADVOCACY(222.00) (93.86)
pg. 119
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE DIVISION
 EXECUTIVE DIRECTOR112,562
 (1.00)
 CLASSIFIED POSITIONS1,327,438
 (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 POSITIONS404
 OTHER PERSONAL SERVICES70,596
 OTHER OPERATING EXPENSES665,997
 ALLOC MUNICIPALITIES400,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED100,000
 ALLOC OTHER STATE AGENCIES3,700,000
 ALLOC OTHER ENTITIES6,000,000
 TOTAL A. EXECUTIVE DIVISION12,810,997
 (19.00)
   
 B. FINANCE DIVISION
 CLASSIFIED POSITIONS635,325
 (10.00)
 OTHER PERSONAL SERVICES40,675
 TOTAL B. FINANCE DIVISION676,000
 (10.00)
   
 C. SUPPORT SERVICES
 CLASSIFIED POSITIONS1,355,000
 (12.00)
 UNCLASSIFIED POSITIONS2,678
pg. 120
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES104,322
 OTHER OPERATING EXPENSES1,239,000
 TOTAL C. SUPPORT SERVICES2,701,000
 (12.00)
   
 TOTAL I. ADMINISTRATION16,187,997
 (41.00)
   
 II. HOUSING PROGRAMS
 A. CONTRACT ADMIN & COMPLIANCE
 CLASSIFIED POSITIONS1,387,877
 (27.00)
 NEW POSITIONS -229,123
  PROGRAM COORDINATOR I(4.00)
 UNCLASSIFIED POSITIONS5,736
 OTHER PERSONAL SERVICES147,264
 OTHER OPERATING EXPENSES478,295
 CASE SERVICES147,967,140
 TOTAL A. CONTRACT150,215,435
  ADMIN & COMPLIANCE(31.00)
   
 B. RENTAL ASSISTANCE
 CLASSIFIED POSITIONS789,000
 (17.00)
 UNCLASSIFIED POSITIONS22,356
 OTHER PERSONAL SERVICES28,644
 OTHER OPERATING EXPENSES971,000
 CASE SERVICES13,885,000
 TOTAL B. RENTAL ASSISTANCE15,696,000
 (17.00)
   
 C. HOUSING INITIATIVES
 CLASSIFIED POSITIONS1,133,844
 (16.00)
pg. 121
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL 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 POSITIONS3,501
 OTHER PERSONAL SERVICES56,143
 OTHER OPERATING EXPENSES2,039,154
 CASE SERVICES2,125,000
 ALLOC MUNICIPALITIES1,700,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED600,000
 ALLOC OTHER STATE AGENCIES1,500,000
 ALLOC OTHER ENTITIES18,324,153
 TOTAL C. HOUSING INITIATIVES27,551,307
 (19.00)
   
 D. HOUSING CREDIT
 CLASSIFIED POSITIONS438,000
 (4.00)
 UNCLASSIFIED POSITIONS668
 OTHER PERSONAL SERVICES18,332
 OTHER OPERATING EXPENSES350,485
 TOTAL D. HOUSING CREDIT807,485
 (4.00)
   
 TOTAL II. HOUSING PROGRAMS194,270,227
 (71.00)
   
 III. HOMEOWNERSHIP PROGRAMS
 A. MORTGAGE PRODUCTION
 CLASSIFIED POSITIONS523,771
 (7.00)
pg. 122
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -83,398
  ADMINISTRATIVE COORDINATOR I(1.00)
 OTHER PERSONAL SERVICES70,831
 OTHER OPERATING EXPENSES578,000
 TOTAL A. MORTGAGE PRODUCTION1,256,000
 (8.00)
   
 B. MORTGAGE SERVICING
 CLASSIFIED POSITIONS1,252,000
 (21.00)
 UNCLASSIFIED POSITIONS636
 OTHER PERSONAL SERVICES22,364
 OTHER OPERATING EXPENSES597,017
 TOTAL B. MORTGAGE SERVICING1,872,017
 (21.00)
   
 TOTAL III.3,128,017
  HOMEOWNERSHIP PROGRAMS(29.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,397,159
 TOTAL IV. EMPLOYEE BENEFITS4,397,159
   
 TOTAL HOUSING FINANCE217,983,400
  & DEVELOPMENT AUTHORITY(141.00)
pg. 123
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE FORESTER134,895 134,895
 (1.00) (1.00)
 CLASSIFIED POSITIONS551,382 551,382
 (14.20) (14.20)
 UNCLASSIFIED POSITIONS88,000 88,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES141,520 141,520
 TOTAL I. ADMINISTRATION925,797 925,797
 (16.20) (16.20)
   
 II. FOREST PROTECTION AND DEVELOPMENT
 CLASSIFIED POSITIONS12,330,296 11,219,778
 (316.55) (291.25)
 NEW POSITIONS - GIS ANALYST54,795 54,795
 (1.00) (1.00)
 NEW POSITIONS -
  SUPPLY MANAGER I(0.25)
 OTHER PERSONAL SERVICES353,000 175,000
 OTHER OPERATING EXPENSES13,446,777 4,116,210
 FOREST RENEWAL PROGRAM1,000,000 200,000
 ALLOC MUNICIPALITIES30,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED47,000
 ALLOC OTHER ENTITIES183,475
 ALLOC PRIVATE SECTOR545,000
 TOTAL II. FOREST27,990,343 15,765,783
  PROTECTION AND DEVELOPMENT(317.80) (292.25)
   
 III. STATE FORESTS
 CLASSIFIED POSITIONS1,080,000
 (28.60)
 OTHER PERSONAL SERVICES150,000 100,000
pg. 124
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES1,047,713
 ALLOC COUNTIES - RESTRICTED1,095,000
 TOTAL III. STATE FORESTS3,372,713 100,000
 (28.60)
   
 IV. EDUCATION
 CLASSIFIED POSITIONS193,800 193,800
 (4.20) (4.20)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES29,925 29,925
 TOTAL IV. EDUCATION228,725 228,725
 (4.20) (4.20)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS7,489,287 6,544,287
 TOTAL V. EMPLOYEE BENEFITS7,489,287 6,544,287
   
 TOTAL FORESTRY COMMISSION40,006,865 23,564,592
 (366.80) (312.65)
pg. 125
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 I. AGENCY OPERATIONS
 A. OPERATIONS
 COMMISSIONER OF AGRICULTURE92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS736,775 736,775
 (14.00) (14.00)
 OTHER OPERATING EXPENSES1,043,272 953,272
 TOTAL A. OPERATIONS1,872,054 1,782,054
 (15.00) (15.00)
   
 B. MARKET SERVICES
 CLASSIFIED POSITIONS265,242
 (19.12)
 OTHER PERSONAL SERVICES64,500
 OTHER OPERATING EXPENSES877,900 300,000
 TOTAL B. MARKET SERVICES1,207,642 300,000
 (19.12)
   
 TOTAL I. AGENCY OPERATIONS3,079,696 2,082,054
 (34.12) (15.00)
   
 II. CONSUMER PROTECTION
 A. CONSUMER PROTECTION
 CLASSIFIED POSITIONS1,979,993 1,840,888
 (63.00) (47.00)
 NEW POSITIONS - INSPECTOR III200,000 200,000
 (4.00) (4.00)
 NEW POSITIONS -50,000 50,000
  PROGRAM COORDINATOR I(1.00) (1.00)
 OTHER PERSONAL SERVICES19,035
 OTHER OPERATING EXPENSES3,749,460 1,614,913
 TOTAL A. CONSUMER PROTECTION5,998,488 3,705,801
 (68.00) (52.00)
   
pg. 126
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 B. INSPECTION SERVICES
 CLASSIFIED POSITIONS1,337,963
 (17.37)
 OTHER PERSONAL SERVICES250,000
 OTHER OPERATING EXPENSES1,796,200
 TOTAL B. INSPECTION SERVICES3,384,163
 (17.37)
   
 TOTAL II. CONSUMER PROTECTION9,382,651 3,705,801
 (85.37) (52.00)
   
 III. MARKETING SERVICES
 A. MARKETING & PROMOTIONS
 CLASSIFIED POSITIONS535,025 490,025
 (16.51) (16.51)
 OTHER OPERATING EXPENSES8,430,645 3,913,341
 TOTAL A. MARKETING8,965,670 4,403,366
  & PROMOTIONS(16.51) (16.51)
   
 B. COMMODITY BOARDS
 CLASSIFIED POSITIONS39,320
 (3.00)
 OTHER PERSONAL SERVICES50,280
 OTHER OPERATING EXPENSES2,634,680
 TOTAL B. COMMODITY BOARDS2,724,280
 (3.00)
   
 C. MARKET BULLETIN
 CLASSIFIED POSITIONS50,230
 (4.00)
 OTHER OPERATING EXPENSES111,500
 TOTAL C. MARKET BULLETIN161,730
 (4.00)
   
pg. 127
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 D. AGRIBUSINESS DEVELOPMENT
 AGRIBUSINESS DEVELOPMENT750,000 750,000
 TOTAL D.750,000 750,000
  AGRIBUSINESS DEVELOPMENT
   
 E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
 AGRICULTURAL CENTER FOR1,250,000 1,250,000
  RESEARCH & ENTREPRENEURSHIP
 TOTAL E. AGRICULTURAL CENTER1,250,000 1,250,000
  FOR RESEARCH & ENTREPRENEURSHIP
   
 F. INFRASTRUCTURE GRANTS
 INFRASTRUCTURE GRANTS2,000,000 2,000,000
 TOTAL F.2,000,000 2,000,000
  INFRASTRUCTURE GRANTS
   
 TOTAL III. MARKETING SERVICES15,851,680 8,403,366
 (23.51) (16.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,299,880 1,490,067
 TOTAL IV. EMPLOYEE BENEFITS2,299,880 1,490,067
   
 TOTAL DEPARTMENT30,613,907 15,681,288
  OF AGRICULTURE(143.00) (83.51)
pg. 128
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. REGULATORY & PUBLIC SERVICE
 A. REGULATORY & PUB SERV - GENERAL
 CLASSIFIED POSITIONS2,363,106 553,179
 (62.00) (18.00)
 UNCLASSIFIED POSITIONS742,274 204,905
 (5.42) (3.42)
 OTHER PERSONAL SERVICES389,204
 OTHER OPERATING EXPENSES1,913,609 176,225
 TOTAL A. REGULATORY &5,408,193 934,309
  PUB SERV - GENERAL(67.42) (21.42)
   
 B. REGULATORY & PUB SERV - RESTRICTED
 CLASSIFIED POSITIONS708,881
 (10.00)
 UNCLASSIFIED POSITIONS68,500
 OTHER PERSONAL SERVICES271,800
 OTHER OPERATING EXPENSES2,204,068
 TOTAL B. REGULATORY &3,253,249
  PUB SERV - RESTRICTED(10.00)
   
 TOTAL I. REGULATORY8,661,442 934,309
  & PUBLIC SERVICE(77.42) (21.42)
   
 II. LIVESTOCK - POULTRY HEALTH
 A. LIVESTOCK - POULTRY HLTH - GEN
 CLASSIFIED POSITIONS1,426,131 1,259,275
 (43.00) (42.00)
 UNCLASSIFIED POSITIONS1,034,470 984,470
 (7.33) (7.33)
 OTHER PERSONAL SERVICES172,403
 OTHER OPERATING EXPENSES1,759,248 1,033,994
 TOTAL A. LIVESTOCK -4,392,252 3,277,739
  POULTRY HLTH - GEN(50.33) (49.33)
   
pg. 129
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 B. LIVESTOCK - POULTRY HLTH - REST
 CLASSIFIED POSITIONS836,915
 (21.00)
 UNCLASSIFIED POSITIONS404,717
 (4.50)
 OTHER PERSONAL SERVICES77,219
 OTHER OPERATING EXPENSES792,053
 TOTAL B. LIVESTOCK -2,110,904
  POULTRY HLTH - REST(25.50)
   
 TOTAL II. LIVESTOCK6,503,156 3,277,739
  - POULTRY HEALTH(75.83) (49.33)
   
 III. AGRICULTURAL RESEARCH
 CLASSIFIED POSITIONS5,330,667 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 POSITIONS11,759,514 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 SERVICES1,290,444 173,730
 OTHER OPERATING EXPENSES6,185,095 2,624,808
 TOTAL III.25,902,720 15,633,565
  AGRICULTURAL RESEARCH(278.06) (202.10)
pg. 130
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 IV. COOPERATIVE EXTENSION SERVICE
 CLASSIFIED POSITIONS4,733,780 3,647,756
 (177.04) (106.54)
 NEW POSITIONS -630,000
  PROGRAM ASSISTANT(21.00)
 NEW POSITIONS -35,000
  PROJECT COORDINATOR(1.00)
 UNCLASSIFIED POSITIONS13,872,115 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 - EXTENSION158,000
  AGENT - ASSISTANT(4.00)
 NEW POSITIONS - EXTENSION172,000
  AGENT - ASSOCIATE(4.00)
 OTHER PERSONAL SERVICES4,378,949 344,988
 OTHER OPERATING EXPENSES9,605,676 2,497,692
 TOTAL IV. COOPERATIVE33,945,520 16,049,371
  EXTENSION SERVICE(461.44) (280.68)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS20,205,673 13,402,959
 TOTAL V. EMPLOYEE BENEFITS20,205,673 13,402,959
   
 TOTAL CLEMSON UNIVERSITY -95,218,511 49,297,943
  PUBLIC SERVICE ACTIVITIES(892.75) (553.53)
pg. 131
Sec. 46SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS87,523 52,555
 (4.00) (1.75)
 UNCLASSIFIED POSITIONS383,013 131,013
 (5.00) (1.25)
 OTHER PERSONAL SERVICES73,787
 OTHER OPERATING EXPENSES617,925 95,106
 TOTAL I. ADMINISTRATION1,162,248 278,674
 (9.00) (3.00)
   
 II. RESEARCH & EXTENSION
 CLASSIFIED POSITIONS763,801 83,076
 (12.00) (1.00)
 NEW POSITIONS -600,000 600,000
  EXTENSION AGENT(21.00) (11.00)
 UNCLASSIFIED POSITIONS814,733 309,226
 (28.00) (5.00)
 NEW POSITIONS -170,000 170,000
  PROGRAM MANAGER I(2.00) (2.00)
 NEW POSITIONS - SCIENTIST220,000 220,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES875,143
 OTHER OPERATING EXPENSES5,988,576 3,995,235
 TOTAL II. RESEARCH9,432,253 5,377,537
  & EXTENSION(65.00) (21.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,539,077 976,972
 TOTAL III. EMPLOYEE BENEFITS1,539,077 976,972
   
 TOTAL SOUTH CAROLINA STATE UNIVERSITY12,133,578 6,633,183
  - PUBLIC SERVICE ACTIVITIES(74.00) (24.00)
pg. 132
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR167,499 167,499
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,325,142 1,018,798
 (46.17) (23.50)
 UNCLASSIFIED POSITIONS210,713 114,192
 (2.00) (1.00)
 OTHER PERSONAL SERVICES33,811
 OTHER OPERATING EXPENSES2,335,393 2,044,026
 TOTAL I. ADMINISTRATION5,072,558 3,344,515
 (49.17) (25.50)
   
 II. PROGRAMS AND SERVICES
 A. CONSERVATION EDUCATION
 1. OUTREACH PROGRAMS
 CLASSIFIED POSITIONS686,798 539,625
 (19.10) (13.60)
 UNCLASSIFIED POSITIONS92,266
 OTHER PERSONAL SERVICES36,895 36,895
 OTHER OPERATING EXPENSES689,250 650,500
 TOTAL 1. OUTREACH PROGRAMS1,505,209 1,227,020
 (19.10) (13.60)
   
 2. MAGAZINE
 CLASSIFIED POSITIONS266,378
 (4.15)
 OTHER OPERATING EXPENSES519,176
 TOTAL 2. MAGAZINE785,554
 (4.15)
   
 3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
 CLASSIFIED POSITIONS1,447,510 755,417
 (20.18) (12.83)
 NEW POSITIONS - RISK MGMT54,590 54,590
pg. 133
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  & COMPLIANCE ANALYST II(1.00) (1.00)
 OTHER PERSONAL SERVICES11,078
 OTHER OPERATING EXPENSES2,869,399 1,531,044
 TOTAL 3. WEB SERVICES4,382,577 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 POSITIONS879,326 155,449
 (32.00) (5.00)
 OTHER PERSONAL SERVICES46,000
 OTHER OPERATING EXPENSES380,312 88,712
 TOTAL 1. BOAT1,305,638 244,161
  TITLING & REGISTRATION(32.00) (5.00)
   
 2. FISHING & HUNTING LICENSES
 CLASSIFIED POSITIONS334,475
 (7.60)
 OTHER PERSONAL SERVICES44,887
 OTHER OPERATING EXPENSES756,730
 TOTAL 2. FISHING1,136,092
  & HUNTING LICENSES(7.60)
   
 TOTAL B. TITLING2,441,730 244,161
  & LICENSING SERVICES(39.60) (5.00)
   
 C. REGIONAL PROJECTS
 1. BOATING ACCESS
 CLASSIFIED POSITIONS384,018
 (6.50)
 OTHER PERSONAL SERVICES20,801
pg. 134
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES2,044,250
 ALLOC MUNICIPALITIES75,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED125,000
 ALLOC OTHER ENTITIES35,000
 TOTAL 1. BOATING ACCESS2,684,069
 (6.50)
   
 2. COUNTY WATER RECREATION FUND
 OTHER OPERATING EXPENSES263,000
 ALLOC MUNICIPALITIES531,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED825,000
 ALLOC OTHER ENTITIES25,000
 TOTAL 2. COUNTY1,644,000
  WATER RECREATION FUND
   
 3. COUNTY GAME & FISH FUND
 OTHER PERSONAL SERVICES5,583
 OTHER OPERATING EXPENSES425,000
 ALLOC COUNTIES - RESTRICTED125,000
 TOTAL 3. COUNTY GAME555,583
  & FISH FUND
   
 TOTAL C. REGIONAL PROJECTS4,883,652
 (6.50)
   
 D. WILDLIFE & FRESHWATER FISHERIES
 1. WILDLIFE OPERATIONS
 CLASSIFIED POSITIONS4,372,098 123,154
 (113.96) (5.00)
 UNCLASSIFIED POSITIONS109,784
 (1.00)
 OTHER PERSONAL SERVICES403,000 50,000
pg. 135
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES13,821,888 2,343,667
 ALLOC OTHER ENTITIES150,000
 TOTAL 1. WILDLIFE OPERATIONS18,856,770 2,516,821
 (114.96) (5.00)
   
 2. WILDLIFE-STATEWIDE OPERATIONS
 CLASSIFIED POSITIONS901,430 26,141
 (25.40) (0.50)
 NEW POSITIONS -53,074 53,074
  WILDLIFE BIOLOGIST IV(1.00) (1.00)
 OTHER PERSONAL SERVICES290,174
 OTHER OPERATING EXPENSES1,829,435 107,707
 ALLOC OTHER ENTITIES95,000
 TOTAL 2.3,169,113 186,922
  WILDLIFE-STATEWIDE OPERATIONS(26.40) (1.50)
   
 4. FISHERIES-REGIONAL OPERATIONS
 CLASSIFIED POSITIONS1,874,904
 (42.34)
 OTHER PERSONAL SERVICES748,413
 OTHER OPERATING EXPENSES2,203,300
 ALLOC OTHER ENTITIES75,000
 TOTAL 4.4,901,617
  FISHERIES-REGIONAL OPERATIONS(42.34)
   
 5. FISHERIES-HATCHERY OPERATIONS
 CLASSIFIED POSITIONS1,208,890 92,710
 (32.50) (2.00)
 OTHER PERSONAL SERVICES251,700
 OTHER OPERATING EXPENSES2,311,168 775,266
 TOTAL 5.3,771,758 867,976
  FISHERIES-HATCHERY OPERATIONS(32.50) (2.00)
   
 TOTAL D. WILDLIFE30,699,258 3,571,719
pg. 136
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  & FRESHWATER FISHERIES(216.20) (8.50)
   
 E. LAW ENFORCEMENT
 1. CONSERVATION ENFORCEMENT
 CLASSIFIED POSITIONS14,602,062 13,013,713
 (281.14) (257.40)
 NEW POSITIONS - LAW1,147,500 1,147,500
  ENFORCEMENT OFFICER II(24.00) (24.00)
 UNCLASSIFIED POSITIONS108,148 108,148
 OTHER PERSONAL SERVICES1,231,127 960,367
 OTHER OPERATING EXPENSES6,721,270 2,486,000
 TOTAL 1.23,810,107 17,715,728
  CONSERVATION ENFORCEMENT(305.14) (281.40)
   
 2. BOATING SAFETY
 CLASSIFIED POSITIONS1,100,000
 (21.00)
 OTHER OPERATING EXPENSES1,300,789
 TOTAL 2. BOATING SAFETY2,400,789
 (21.00)
   
 3. HUNTER SAFETY
 CLASSIFIED POSITIONS919,000
 (18.75)
 OTHER PERSONAL SERVICES228,000
 OTHER OPERATING EXPENSES1,371,044
 TOTAL 3. HUNTER SAFETY2,518,044
 (18.75)
   
 TOTAL E. LAW ENFORCEMENT28,728,940 17,715,728
 (344.89) (281.40)
   
 F. MARINE RESOURCES
 1. MARINE CONSERVATION & MANAGEMENT
pg. 137
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS3,299,704 802,587
 (90.44) (11.52)
 UNCLASSIFIED POSITIONS152,671 64,921
 (1.55) (0.60)
 OTHER PERSONAL SERVICES404,195 10,000
 OTHER OPERATING EXPENSES3,599,829
 ATLANTIC MARINE FISHERIES COMM41,480
 TOTAL 1. MARINE7,497,879 877,508
  CONSERVATION & MANAGEMENT(91.99) (12.12)
   
 2. MARINE RESEARCH & MONITORING
 CLASSIFIED POSITIONS1,286,972 243,871
 (71.04) (4.00)
 UNCLASSIFIED POSITIONS702,895 384,618
 (14.45) (3.90)
 OTHER PERSONAL SERVICES704,564 10,000
 OTHER OPERATING EXPENSES2,507,115 137,044
 ALLOC OTHER ENTITIES96,706
 TOTAL 2. MARINE5,298,252 775,533
  RESEARCH & MONITORING(85.49) (7.90)
   
 TOTAL F. MARINE RESOURCES12,796,131 1,653,041
 (177.48) (20.02)
   
 G. LAND,WATER & CONSERVATION
 1. EARTH SCIENCE
 CLASSIFIED POSITIONS1,478,285 1,135,285
 (32.66) (20.32)
 UNCLASSIFIED POSITIONS159,924 114,900
 (1.00) (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES1,640,357 930,357
 ALLOC OTHER ENTITIES120,000
 TOTAL 1. EARTH SCIENCE3,458,566 2,180,542
pg. 138
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (33.66) (21.32)
   
 2. CONSERVATION
 CLASSIFIED POSITIONS588,522 215,022
 (19.39) (5.89)
 OTHER PERSONAL SERVICES3,000
 OTHER OPERATING EXPENSES2,856,904 80,200
 ALLOC MUNICIPALITIES250,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED250,500
 AID TO CONSERVATION DISTRICTS690,000 690,000
 TOTAL 2. CONSERVATION4,638,926 985,222
 (19.39) (5.89)
   
 3. HERITAGE TRUST
 CLASSIFIED POSITIONS1,468,000
 (15.16)
 NEW POSITIONS -133,976
  ARCHAEOLOGIST II(4.00)
 NEW POSITIONS - NATURAL150,450
  RESOURCE TECHNICIAN II(5.00)
 NEW POSITIONS -33,494
  PUBLIC INFORMATION COORDINATOR(1.00)
 OTHER PERSONAL SERVICES271,403
 OTHER OPERATING EXPENSES1,859,244
 TOTAL 3. HERITAGE TRUST3,916,567
 (25.16)
   
 4. ENVIRONMENTAL REVIEW
 CLASSIFIED POSITIONS234,516
 (4.00)
 OTHER OPERATING EXPENSES95,500
 TOTAL 4. ENVIRONMENTAL REVIEW330,016
 (4.00)
pg. 139
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL G. LAND,12,344,075 3,165,764
 WATER & CONSERVATION (82.21) (27.21)
   
 TOTAL II. PROGRAMS98,567,126 29,918,484
  AND SERVICES(911.31) (369.56)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS19,880,669 9,112,942
 TOTAL III. EMPLOYEE BENEFITS19,880,669 9,112,942
   
 TOTAL DEPARTMENT OF123,520,353 42,375,941
  NATURAL RESOURCES(960.48) (395.06)
pg. 140
Sec. 48SEA GRANT CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR94,673 94,673
 (1.00) (1.00)
 CLASSIFIED POSITIONS936,859 360,195
 (13.00) (6.35)
 NEW POSITIONS -
  PROGRAM MANAGER I(3.00)
 OTHER PERSONAL SERVICES174,636
 OTHER OPERATING EXPENSES809,381 175,873
 ALLOC OTHER STATE AGENCIES1,600,000
 ALLOC OTHER ENTITIES1,630,000 30,000
 ALLOC PRIVATE SECTOR200,000
 TOTAL I. ADMINISTRATION5,445,549 660,741
 (17.00) (7.35)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS375,173 159,981
 TOTAL II. EMPLOYEE BENEFITS375,173 159,981
   
 TOTAL SEA GRANT CONSORTIUM5,820,722 820,722
 (17.00) (7.35)
pg. 141
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE OFFICES
 DIRECTOR149,008 149,008
 (1.00) (1.00)
 CLASSIFIED POSITIONS291,077 291,077
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS145,557 145,557
 (2.00) (2.00)
 OTHER PERSONAL SERVICES200,000 200,000
 OTHER OPERATING EXPENSES108,414 108,414
 TOTAL A. EXECUTIVE OFFICES894,056 894,056
 (9.00) (9.00)
   
 B. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS1,125,404 1,100,404
 (25.00) (24.75)
 OTHER OPERATING EXPENSES1,206,151 1,196,151
 FIRST IN GOLF75,000
 PALMETTO TRAIL300,000 300,000
 SPORTS DEVELOPMENT FUND50,000
 TOTAL B.2,756,555 2,596,555
  ADMINISTRATIVE SERVICES(25.00) (24.75)
   
 TOTAL I. ADMINISTRATION3,650,611 3,490,611
 (34.00) (33.75)
   
 II. PROGRAMS AND SERVICES
 A. TOURISM SALES & MARKETING
 CLASSIFIED POSITIONS741,772 679,550
 (11.00) (11.00)
 OTHER PERSONAL SERVICES21,389
 OTHER OPERATING EXPENSES110,189 88,800
 ADVERTISING15,014,793 13,214,793
 DESTINATION-SPECIFIC14,000,000 14,000,000
pg. 142
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
  ADVERTISING
 REGIONAL PROMOTIONS3,025,000 3,025,000
 SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000
 TOTAL A. TOURISM34,913,143 33,008,143
  SALES & MARKETING(11.00) (11.00)
   
 B. WELCOME CENTERS
 CLASSIFIED POSITIONS1,759,263 1,209,263
 (56.00) (39.00)
 OTHER PERSONAL SERVICES247,771 175,000
 OTHER OPERATING EXPENSES3,514,669 111,200
 TOTAL B. WELCOME CENTERS5,521,703 1,495,463
 (56.00) (39.00)
   
 C. STATE PARKS SERVICE
 CLASSIFIED POSITIONS10,729,956 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 - FACILITIES60,000 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 I32,500 32,500
pg. 143
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES4,250,000
 OTHER OPERATING EXPENSES19,600,955 1,200,000
 TOTAL C. STATE PARKS SERVICE35,055,411 4,335,871
 (308.50) (101.25)
   
 D. COMMUNICATIONS