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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

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

VI. CHIEF FINANCE OFFICE
A. FINANCE & OPERATIONS

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 1

DEPARTMENT OF EDUCATION

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

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

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

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

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

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

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

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

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

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

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

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

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

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

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

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

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

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

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

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

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

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

C. MULTIHANDICAPPED EDUCATION

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

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

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

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

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

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

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

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

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

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

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

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

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

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

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

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

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

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

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

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

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

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

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

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

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

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

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

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

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

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

Sec. 11

COMMISSION ON HIGHER EDUCATION

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

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

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

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

Sec. 11

COMMISSION ON HIGHER EDUCATION

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

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

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

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

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

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

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

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

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

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

Sec. 13

THE CITADEL

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

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

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

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

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

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

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

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

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

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

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

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

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

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

Sec. 15

UNIVERSITY OF CHARLESTON

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

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

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

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

Sec. 16

COASTAL CAROLINA UNIVERSITY

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

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

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

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

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

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

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

Sec. 17

FRANCIS MARION UNIVERSITY

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

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

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

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804

Sec. 17

FRANCIS MARION UNIVERSITY

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

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

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

Sec. 18

LANDER UNIVERSITY

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

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

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

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

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

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

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

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

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

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

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

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

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

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

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

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

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

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

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

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

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

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

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(604.10)	(214.00)

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

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

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

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

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

Sec. 20B

USC - AIKEN CAMPUS

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

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

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

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

III. EMPLOYEE BENEFITS

Sec. 20C

USC - UPSTATE

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

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

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

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

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

Sec. 20D

USC - BEAUFORT CAMPUS

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

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

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

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

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

Sec. 20E

USC - LANCASTER CAMPUS

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

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

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

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

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

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

Sec. 20F

USC - SALKEHATCHIE CAMPUS

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

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

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

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

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

Sec. 20G

USC - SUMTER CAMPUS

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

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

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

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

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

Sec. 20H

USC - UNION CAMPUS

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

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

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

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

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

Sec. 21

WINTHROP UNIVERSITY

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

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

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

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

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

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

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

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

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

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

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

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

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

III. EMPLOYEE BENEFITS

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

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

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

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

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

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

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

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

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

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

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

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

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

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

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

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

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

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

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

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

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

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

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

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

V. EMPLOYEE BENEFITS

Sec. 27

STATE LIBRARY

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

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

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

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

Sec. 27

STATE LIBRARY

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

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

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

Sec. 28

ARTS COMMISSION

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

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

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

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

Sec. 29

STATE MUSEUM COMMISSION

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

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

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

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

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

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

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

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

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

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

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

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

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

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

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

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

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

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

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

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

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

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

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

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

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

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

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

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

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

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

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

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

IV. NON-RECURRING APPROPRIATIONS

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

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

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

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

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

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

3. NUTRITIONAL

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

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

Sec. 35

DEPARTMENT OF MENTAL HEALTH

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

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

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

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

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

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

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

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

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

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

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

3. ADULT DEVELOP & SUPPORT EMPLOYMENT

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

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

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

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

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

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

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

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

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

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

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

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

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

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

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

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

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

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

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

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

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

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

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

B. FOSTER CARE

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

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

2. EMPL & TRNG CASE SERVICES

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

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

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

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

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

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

Sec. 39

COMMISSION FOR THE BLIND

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

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

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

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

Sec. 39

COMMISSION FOR THE BLIND

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

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

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

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

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

Sec. 39

COMMISSION FOR THE BLIND

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

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

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

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

Sec. 40

DEPARTMENT ON AGING

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

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

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

Sec. 40

DEPARTMENT ON AGING

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

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

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

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

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

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

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

C. CONTINUUM OF CARE

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

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

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

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

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

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

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

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

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

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

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

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

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

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

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

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

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

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

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

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

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

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

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

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

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

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

Sec. 43

FORESTRY COMMISSION

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

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

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

Sec. 43

FORESTRY COMMISSION

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

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

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

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

Sec. 44

DEPARTMENT OF AGRICULTURE

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

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

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

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

Sec. 44

DEPARTMENT OF AGRICULTURE

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

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

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

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

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

Sec. 44

DEPARTMENT OF AGRICULTURE

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

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

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

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

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

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

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

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

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

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

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

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

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

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

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

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

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

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

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(33.66)	(21.32)

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

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

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

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

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

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

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

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

Sec. 48

SEA GRANT CONSORTIUM

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

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

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

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

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

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

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

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

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

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

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

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

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,250,000
OTHER OPERATING EXPENSES	19,600,955	1,200,000
TOTAL C. STATE PARKS SERVICE	35,055,411	4,335,871
	(308.50)	(101.25)

D. COMMUNICATIONS
CLASSIFIED POSITIONS	351,406	351,406
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL D. COMMUNICATIONS	369,406	369,406
	(2.00)	(2.00)

E. RESEARCH
CLASSIFIED POSITIONS	123,431	123,431
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL E. RESEARCH	143,431	143,431
	(2.00)	(2.00)

F. STATE FILM OFFICE
CLASSIFIED POSITIONS	127,872
	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	24,393,767
TOTAL F. STATE FILM OFFICE	24,931,639
	(2.00)

G. RECREATION, GRANTS & POLICY
CLASSIFIED POSITIONS	252,105	198,105
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	154,480	25,000
PARD GRANTS	2,000,000	500,000

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
SPORTS MARKETING GRANT PROGRAM	500,000	500,000
UNDISCOVERED SOUTH	500,000	500,000
CAROLINA GRANTS
ALLOC MUNICIPALITIES	2,376,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,064,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	968,530
TOTAL G. RECREATION,	9,294,215	1,723,105
GRANTS & POLICY	(3.00)	(3.00)

H. VENUES AT ARSENAL HILL
NEW POSITIONS - FACILITIES	30,000	30,000
MAINTENANCE MANAGER I	(0.50)	(0.50)
NEW POSITIONS -	35,000
PROGRAM COORDINATOR I	(1.00)
NEW POSITIONS -	42,000	42,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	28,000	28,000
PUBLIC INFORMATION SPECIALIST	(1.00)	(1.00)
OTHER OPERATING EXPENSES	347,000	60,000
TOTAL H. VENUES	482,000	160,000
AT ARSENAL HILL	(3.50)	(2.50)

TOTAL II. PROGRAMS	110,710,948	41,235,419
AND SERVICES	(388.00)	(160.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	8,638,114	3,980,411
TOTAL III. EMPLOYEE BENEFITS	8,638,114	3,980,411

TOTAL DEPARTMENT OF PARKS,	122,999,673	48,706,441
RECREATION & TOURISM	(422.00)	(194.50)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	199,857	199,857
	(1.00)	(1.00)
CLASSIFIED POSITIONS	260,081	260,081
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	150,000	150,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	722,938	722,938
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	552,660	552,660
	(8.21)	(8.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	350,000	175,000
TOTAL B. FINANCIAL SERVICES	907,660	732,660
	(8.21)	(8.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	290,000	175,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	205,000	76,000
TOTAL C.	495,000	251,000
INFORMATION TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION	2,125,598	1,706,598
& SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,137,042	1,054,542
	(19.00)	(18.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	135,000	135,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
LOCAL ECONOMIC	5,000,000	5,000,000
DEVELOPMENT ALLIANCES
LOCATESC	9,000,000	9,000,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000
PROGRAM (PTAP)
TOTAL A. GLOBAL	17,535,107	17,427,607
BUSINESS DEVELOPMENT	(21.00)	(20.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	949,000	784,000
	(13.00)	(10.80)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	403,000	235,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
SC SMALL BUSINESS	500,000	500,000
DEVELOPMENT CENTERS
ALLOC PRIVATE SECTOR	425,000	125,000
TOTAL B. SMALL	2,707,000	2,064,000
BUSINESS/EXISTING INDUSTRY	(13.00)	(10.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	390,000
	(4.00)
NEW POSITIONS -	65,000	65,000
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	90,000	90,000
PROGRAM MANAGER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	280,000	35,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. COMMUNITY	875,000	190,000
& RURAL DEVELOPMENT	(6.00)	(2.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	695,000	695,000
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUSINESS DEVELOPMENT	750,000	750,000
& MARKETING
SC MANUFACTURING	1,582,049	1,582,049
EXTENSION PARTNERSHIP
TOTAL D. MKTG,	3,267,049	3,267,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD COUNCIL ECO DEVELOP
CLASSIFIED POSITIONS	410,000
	(7.00)
UNCLASSIFIED POSITIONS	138,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	175,000
CLOSING FUND	21,300,000	21,300,000
ALLOC MUNICIPALITIES	4,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
TOTAL 1. COORD	72,306,000	21,300,000
COUNCIL ECO DEVELOP	(8.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	661,036	221,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	465,000	215,000
ALLOC MUNICIPALITIES	14,850,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,495,051	461,036
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	92,801,051	21,761,036
	(18.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	257,000	215,000
	(15.00)	(3.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	750,000	375,000
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL	3,512,000	3,095,000
EDUCATION CENTERS	(15.00)	(3.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	109,500	109,500
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	106,500	106,500
INNOVATION GRANT PROGRAM	1,500,000	1,500,000
TOTAL G.	1,721,000	1,721,000
INNOVATION/EMERGING INDUSTRIES	(2.00)	(2.00)

TOTAL II. PROGRAMS	122,418,207	49,525,692
AND SERVICES	(89.89)	(54.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,577,286	1,812,286
TOTAL III. EMPLOYEE BENEFITS	2,577,286	1,812,286

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	200,500
TOTAL I. ADMINISTRATION	370,500
	(1.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,650
TOTAL II. EMPLOYEE BENEFITS	52,650

TOTAL JOBS-ECONOMIC	423,150
DEVELOPMENT AUTHORITY	(1.00)

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	112,562
	(1.00)
CLASSIFIED POSITIONS	3,456,438
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	7,339,012
INTEREST - LOAN NOTE	174,000
TOTAL I. NAVAL	12,086,012
& MARITIME MUSEUM	(87.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,750,000
TOTAL II. EMPLOYEE BENEFITS	1,750,000

TOTAL PATRIOTS POINT	13,836,012
DEVELOPMENT AUTHORITY	(87.00)

Sec. 53

SC CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	124,338	124,338
	(1.00)	(1.00)
CLASSIFIED POSITIONS	106,000	106,000
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	248,096	248,096
CONSERVATION BANK TRUST	8,500,000	8,500,000
NATIONAL COASTAL WETLANDS	10,000,000
CONSERVATION GRANT
SAVANNAH HARBOR	5,000,000
EXTENSION PROJECT
TOTAL I. ADMINISTRATION	23,978,434	8,978,434
	(5.00)	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	91,700	91,700
TOTAL II. EMPLOYEE BENEFITS	91,700	91,700

TOTAL SC CONSERVATION BANK	24,070,134	9,070,134
	(5.00)	(5.00)

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	130,654
	(1.00)
CLASSIFIED POSITIONS	304,346
	(4.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	170,000
TOTAL I. ADMINISTRATION	610,000
	(5.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056
STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000
TOTAL II. SC	35,870,056	15,870,056
RURAL INFRASTRUCTURE AUTHORITY

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	340,000
	(6.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	230,000
LOANS	6,865,600	6,165,600
TOTAL III. OFFICE	7,445,600	6,165,600
OF LOCAL GOVERNMENT	(6.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	294,000
TOTAL IV. EMPLOYEE BENEFITS	294,000

TOTAL RURAL	44,219,656	22,035,656
INFRASTRUCTURE AUTHORITY	(11.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT
CHIEF JUSTICE	212,160	212,160
	(1.00)	(1.00)
ASSOCIATE JUSTICE	808,228	808,228
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,315,000	2,315,000
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,900,000	1,400,000
TOTAL A. SUPREME COURT	5,275,388	4,775,388
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,000
	(5.00)
OTHER PERSONAL SERVICES	151,000
OTHER OPERATING EXPENSES	405,000
TOTAL B. BOARD	870,000
OF LAW EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	1,500,000	500,000
	(21.00)	(7.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE	1,625,000	500,000
OF DISCIPLINARY COUNSEL	(21.00)	(7.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	716,500	300,000
	(12.00)	(4.00)
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. COMMISSION	868,500	300,000
ON CONDUCT	(12.00)	(4.00)

TOTAL I. THE COURT:	8,638,888	5,575,388
	(93.00)	(63.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	200,036	200,036
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,576,040	1,576,040
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	3,165,000	3,040,000
	(63.00)	(60.00)
OTHER PERSONAL SERVICES	112,000	10,000
OTHER OPERATING EXPENSES	1,287,600	787,600
TOTAL II. COURT OF APPEALS	6,400,676	5,673,676
	(72.00)	(69.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	9,405,745	9,405,745
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	4,772,000	3,825,000
	(129.00)	(101.00)
OTHER PERSONAL SERVICES	80,000	40,000
OTHER OPERATING EXPENSES	1,555,000	1,055,000
TOTAL III. CIRCUIT COURT	16,162,745	14,675,745
	(178.00)	(150.00)

IV. FAMILY COURT
FAMILY COURT JUDGE	11,214,120	11,214,120
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	1,800,000	1,800,000
	(63.00)	(63.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,688,100	1,188,100
TOTAL IV. FAMILY COURT	15,177,220	14,677,220
	(123.00)	(123.00)

V. REACTIVATED JUDGES
REACTIVATED JUDGES	500,000	500,000
TOTAL V. REACTIVATED JUDGES	500,000	500,000

VI. COURT ADMINISTRATION
A. OFFICE OF STATE COURT ADMINISTRATOR
UNCLASSIFIED POSITIONS	600,000	200,000

OTHER OPERATING EXPENSES	199,500
TOTAL A. OFFICE OF	799,500	200,000


STATE COURT ADMINISTRATOR

B. COURT SERVICES
1. COURT SERVICES
UNCLASSIFIED POSITIONS	1,898,000	1,025,000
	(28.00)	(14.00)
OTHER OPERATING EXPENSES	1,620,393	175,000
TOTAL 1. COURT SERVICES	3,518,393	1,200,000
	(28.00)	(14.00)

2. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES	190,000	190,000
TOTAL 2.	190,000	190,000
LANGUAGE INTERPRETERS

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
3. COURT REPORTING
UNCLASSIFIED POSITIONS	6,550,000	5,550,000
	(167.00)	(126.00)
OTHER OPERATING EXPENSES	978,000	950,000
TOTAL 3. COURT REPORTING	7,528,000	6,500,000
	(167.00)	(126.00)

TOTAL B. COURT SERVICES	11,236,393	7,890,000
	(195.00)	(140.00)

C. JUDGE SCHEDULING
UNCLASSIFIED POSITIONS	375,000	250,000
	(4.00)	(2.00)
OTHER OPERATING EXPENSES	26,000
TOTAL C. JUDGE SCHEDULING	401,000	250,000
	(4.00)	(2.00)

E. PUBLIC INFORMATION
UNCLASSIFIED POSITIONS	76,500	76,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	26,000
TOTAL E. PUBLIC INFORMATION	102,500	76,500
	(1.00)	(1.00)

F. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	2,706,130	86,130
	(44.00)	(2.00)
NEW POSITIONS - IT MANAGER I
	(1.00)
NEW POSITIONS -
SYSTEMS PROGRAMMER/DEVELOPER III	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	4,088,000	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL F.	9,806,130	2,591,130
INFORMATION TECHNOLOGY	(47.00)	(2.00)

G. FISCAL SERVICES
UNCLASSIFIED POSITIONS	608,224	63,224
	(11.00)
OTHER OPERATING EXPENSES	1,055,000	5,000
TOTAL G. FISCAL SERVICES	1,663,224	68,224
	(11.00)

H. HUMAN RESOURCES
UNCLASSIFIED POSITIONS	706,300	66,300
	(11.00)	(1.00)
OTHER OPERATING EXPENSES	55,000	5,000
TOTAL H. HUMAN RESOURCES	761,300	71,300
	(11.00)	(1.00)

TOTAL VI.	24,770,047	11,147,154
COURT ADMINISTRATION	(266.00)	(146.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,816,827	25,258,827
TOTAL VIII. EMPLOYEE BENEFITS	28,816,827	25,258,827

TOTAL JUDICIAL DEPARTMENT	100,466,403	77,508,010
	(732.00)	(551.00)

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	127,219	127,219
	(1.00)	(1.00)
ASSOCIATE JUDGE	565,420	565,420
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	2,428,505	1,607,274
	(44.00)	(23.50)
OTHER OPERATING EXPENSES	1,020,673	435,150
TOTAL I. ADMINISTRATION	4,141,817	2,735,063
	(50.00)	(29.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,352,057	1,102,825
TOTAL II. EMPLOYEE BENEFITS	1,352,057	1,102,825

TOTAL ADMINISTRATIVE	5,493,874	3,837,888
LAW COURT	(50.00)	(29.50)

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,699,719	9,479,361
	(222.25)	(168.05)
NEW POSITIONS - ATTORNEY V	100,000	100,000
	(1.00)	(1.00)
NEW POSITIONS -	30,000	30,000
PROGRAM ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	85,000	85,000
PROGRAM COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	85,000	85,000
PROGRAM MANAGER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	17,136,783	3,641,700
TOTAL I. STATE LITIGATION	30,118,519	13,538,068
	(229.25)	(174.05)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,124,380	75,000
	(57.00)	(1.00)
OTHER PERSONAL SERVICES	193,840
OTHER OPERATING EXPENSES	35,682,966	3,274,000
VICTIMS RIGHTS	120,000	120,000
ALLOC MUNICIPALITIES	2,050,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
TOTAL II. CRIME	71,936,186	3,469,000
VICTIMS SERVICES	(57.00)	(1.00)

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	133,836	133,836
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	445,340	445,340
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	352,550	131,109
TOTAL I. ADMINISTRATION	1,031,276	712,685
	(6.00)	(6.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	3,071,260	3,071,260
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	659,092	659,092
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
12TH JUDICIAL CIRCUIT	150,000	150,000
DRUG COURT
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
CONDITIONAL DISCHARGE FEE	300,000
- GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE	200,000
- MAGISTRATE
CONDITIONAL DISCHARGE FEE	175,000
- MUNICIPALITY
COURT FEES	300,000
CRIMINAL DOMESTIC	1,600,000	1,600,000
VIOLENCE PROSECUTOR
DRUG COURT FUNDING	4,400,000	1,600,000
DUI PROSECUTION	1,179,041	1,179,041
FEE FOR MOTIONS	450,000
JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002
KERSHAW COUNTY DRUG COURT	52,965	52,965
LAW ENFORCEMENT FUNDING	4,000,000

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
RICHLAND COUNTY DRUG COURT	56,436	56,436
SALUDA CNTY DRUG COURT	38,000	38,000
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
TOTAL II. OFFICES	35,815,488	27,490,488
OF CIRCUIT SOLICITORS	(32.00)	(32.00)

III. COMMUNITY PROGRAMS
SC CENTER FOR	400,000	400,000
FATHERS AND FAMILIES
TOTAL III. COMMUNITY PROGRAMS	400,000	400,000

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,852,829	2,815,837
TOTAL IV. EMPLOYEE BENEFITS	2,852,829	2,815,837

TOTAL PROSECUTION	40,099,593	31,419,010
COORDINATION COMMISSION	(38.00)	(38.00)

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	147,900	147,900
	(1.00)	(1.00)
CLASSIFIED POSITIONS	575,943	408,975
	(9.50)	(5.50)
OTHER PERSONAL SERVICES	81,234	1,234
OTHER OPERATING EXPENSES	307,041
CIVIL COMMITMENT	375,000
VOUCHER PROCESSING
CONFLICT FUND	2,500,000
COURT FINE ASSESSMENT	665,060
DEATH PENALTY TRIAL FUNDS	2,906,600	500,000
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
LEGAL AID FUNDING	1,700,000
PROFESSIONAL TRAINING	286,414
AND DEVELOPMENT
RULE 608 APPOINTMENT	10,115,374	9,115,374
TOTAL I. ADMINISTRATION	19,287,758	9,800,675
	(10.50)	(6.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,287,820	756,537
	(23.00)	(8.00)
NEW POSITIONS - ATTORNEY III
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION	1,640,420	756,537
OF APPELLATE DEFENSE	(24.00)	(9.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	3,071,264	3,071,264
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	627,649	627,649

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
DEFENSE OF	20,074,101	15,901,049
INDIGENTS/PER CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
TOTAL III. OFFICE OF	26,818,792	22,645,740
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	356,400
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH	471,600
PENALTY TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,453,668	3,050,937
TOTAL V. EMPLOYEE BENEFITS	3,453,668	3,050,937

TOTAL COMMISSION ON	51,672,238	36,253,889
INDIGENT DEFENSE	(71.50)	(47.50)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	195,700	195,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,308,072	2,279,072
	(44.00)	(42.00)
UNCLASSIFIED POSITIONS	150,929	150,929
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	566,867	78,025
TOTAL I. ADMINISTRATION	3,382,568	2,838,726
	(46.00)	(44.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	9,768,228	9,148,608
	(151.95)	(142.95)
NEW POSITIONS -
INSURANCE FRAUD AGENT	(5.00)	(5.00)
OTHER PERSONAL SERVICES	607,562	387,560
OTHER OPERATING EXPENSES	8,589,520	3,652,270
TOTAL A.	18,965,310	13,188,438
INVESTIGATIVE SERVICES	(156.95)	(147.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	6,489,208	6,063,508
	(119.80)	(108.00)
NEW POSITIONS -	703,611	703,611
FORENSIC TECHNICIAN II	(17.00)	(17.00)
NEW POSITIONS - LAW	180,000	180,000
ENFORCEMENT OFFICER II	(4.00)	(4.00)
NEW POSITIONS - SR CRIMINALIST	70,000	70,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	934,822	219,822
OTHER OPERATING EXPENSES	7,100,116	1,283,201

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
BREATHTESTING SITE VIDEOTAPING	250,000
DNA DATABASE PROGRAM	370,000
IMPLIED CONSENT	89,855	89,855
CASE SERVICES	3,000	3,000
TOTAL B. FORENSIC SERVICES	16,190,612	8,612,997
	(141.80)	(130.00)

C. DATA CENTER
CLASSIFIED POSITIONS	2,890,729	2,775,729
	(56.60)	(55.60)
OTHER PERSONAL SERVICES	509,751	31,601
OTHER OPERATING EXPENSES	8,293,517	3,592,530
TOTAL C. DATA CENTER	11,693,997	6,399,860
	(56.60)	(55.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,352,292	750,710
	(29.00)	(12.00)
OTHER PERSONAL SERVICES	639,427	218,112
OTHER OPERATING EXPENSES	5,290,313	4,099,950
PTSD TREATMENT	250,000	250,000
TOTAL D. REGULATORY	7,532,032	5,318,772
	(29.00)	(12.00)

E. HOMELAND SECURITY PROGRAM
CLASSIFIED POSITIONS	460,617	306,897
	(5.65)	(3.85)
OTHER PERSONAL SERVICES	541,276	8,841
OTHER OPERATING EXPENSES	804,502	15,650
ALLOC MUNICIPALITIES	1,614,177
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,267,213
ALLOC OTHER STATE AGENCIES	7,353,460
ALLOC OTHER ENTITIES	200,000

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL E. HOMELAND	15,241,245	331,388
SECURITY PROGRAM	(5.65)	(3.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,419,009	3,312,985
	(84.00)	(53.00)
OTHER PERSONAL SERVICES	1,157,511	97,629
OTHER OPERATING EXPENSES	2,665,145	187,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	8,306,665	3,663,414
	(84.00)	(53.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	4,544,764	4,493,764
	(56.00)	(55.00)
OTHER PERSONAL SERVICES	483,296	428,296
OTHER OPERATING EXPENSES	3,692,637	399,750
TOTAL G. COUNTER-TERRORISM	8,720,697	5,321,810
	(56.00)	(55.00)

H. VICE
CLASSIFIED POSITIONS	5,476,915	4,578,103
	(93.00)	(77.00)
OTHER PERSONAL SERVICES	430,404	250,000
OTHER OPERATING EXPENSES	833,862	360,695
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	500,000	500,000
TOTAL H. VICE	7,333,806	5,781,423
	(93.00)	(77.00)

TOTAL II. PROGRAMS	93,984,364	48,618,102
AND SERVICES	(623.00)	(534.40)

III. EMPLOYEE BENEFITS

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	168,059	134,947
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,184,214	3,981,724
	(90.71)	(79.40)
OTHER PERSONAL SERVICES	257,961	165,400
OTHER OPERATING EXPENSES	3,280,504	125,481
TOTAL I.	7,890,738	4,407,552
ADMINISTRATIVE SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
1. HIGHWAY PATROL
CLASSIFIED POSITIONS	54,517,520	48,760,355
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	123,315	123,315
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,251,485	2,618,810
OTHER OPERATING EXPENSES	29,055,886	7,746,268
TOTAL 1. HIGHWAY PATROL	87,948,206	59,248,748
	(1,137.70)	(1,019.30)

TOTAL A. HIGHWAY PATROL	87,948,206	59,248,748
	(1,137.70)	(1,019.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	7,773,785	2,443,561
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	107,324	107,324
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	147,728	46,725
OTHER OPERATING EXPENSES	4,492,214
TOTAL B. STATE	12,521,051	2,597,610
TRANSPORT POLICE	(148.01)	(46.90)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	3,942,788	3,011,156
	(93.00)	(55.00)
NEW POSITIONS -	73,126	73,126
COMMUNICATIONS SPECIALIST III	(2.00)	(2.00)
NEW POSITIONS - LAW	304,416	304,416
ENFORCEMENT OFFICER II	(6.00)	(6.00)
OTHER PERSONAL SERVICES	273,558	211,156
OTHER OPERATING EXPENSES	516,196	390,326
TOTAL C. BUREAU	5,110,084	3,990,180
OF PROTECTIVE SERVICES	(101.00)	(63.00)

D. HALL OF FAME
CLASSIFIED POSITIONS	137,000
	(3.00)
OTHER OPERATING EXPENSES	221,000	95,000
TOTAL D. HALL OF FAME	358,000	95,000
	(3.00)

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,626,862	532,920
	(28.58)	(6.40)
NEW POSITIONS -	105,819
ACCOUNTANT/FISCAL ANALYST II	(2.00)
NEW POSITIONS -	58,085
PROGRAM COORDINATOR II	(1.00)
NEW POSITIONS - SCHOOL
SAFETY PROGRAM COORDINATOR	(1.00)
OTHER PERSONAL SERVICES	456,780	3,000
OTHER OPERATING EXPENSES	8,643,582	31,819
BODY CAMERAS	2,400,000	2,400,000
SCHOOL SAFETY PROGRAM	17,000,000	4,000,000
ALLOC MUNICIPALITIES	3,033,720
- RESTRICTED

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	4,000,547
ALLOC OTHER STATE AGENCIES	3,466,000
ALLOC OTHER ENTITIES	1,240,000
TOTAL E. SAFETY AND GRANTS	42,031,395	6,967,739
	(32.58)	(7.40)

TOTAL II. PROGRAMS	147,968,736	72,899,277
AND SERVICES	(1,422.29)	(1,136.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,090,763	30,322,736
TOTAL III. EMPLOYEE BENEFITS	37,090,763	30,322,736

TOTAL DEPARTMENT OF	192,950,237	107,629,565
PUBLIC SAFETY	(1,514.00)	(1,216.80)

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	124,448
	(1.00)
CLASSIFIED POSITIONS	2,830,514	510,178
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	4,099,910	2,749,600
TOTAL I. ADMINISTRATION	7,101,872	3,259,778
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	3,979,751	3,361,887
	(78.00)	(58.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,121,734	718,706
TOTAL II. TRAINING	6,367,465	4,080,593
	(78.00)	(58.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,028,713	1,623,654
TOTAL III. EMPLOYEE BENEFITS	3,028,713	1,623,654

TOTAL LAW ENFORCEMENT	16,498,050	8,964,025
TRAINING COUNCIL	(140.00)	(65.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONERS	199,857	199,857
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,200,709	9,464,048
	(148.00)	(134.40)
NEW POSITIONS -	50,876	50,876
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	480,043	480,043
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	433,652	346,443
OTHER OPERATING EXPENSES	5,741,200	4,141,000
TOTAL I. INTERNAL	17,106,337	14,682,267
ADMIN & SUPPORT	(153.00)	(139.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	212,729,472	210,356,670
	(5,681.13)	(5,611.76)
NEW POSITIONS - HUMAN	260,000	260,000
SERVICES COORDINATOR I	(5.00)	(5.00)
NEW POSITIONS - HUMAN	520,000	520,000
SERVICES COORDINATOR II	(10.00)	(10.00)
NEW POSITIONS -	137,324	137,324
LICENSED PRACTICAL NURSE	(4.00)	(4.00)
NEW POSITIONS -	565,000	565,000
NURSE PRACTITIONER IV	(5.00)	(5.00)
NEW POSITIONS -	432,000	432,000
REGISTERED NURSE I	(8.00)	(8.00)
NEW POSITIONS -	702,000	702,000
REGISTERED NURSE II	(9.00)	(9.00)
UNCLASSIFIED POSITIONS	556,778	556,778
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,514,739	3,924,370
OTHER OPERATING EXPENSES	121,638,260	102,111,960

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	27,292,683	24,242,683
TOTAL A. HOUSING, CARE,	369,348,256	343,808,785
SECURITY, AND SUPERVISION	(5,725.13)	(5,655.76)

B. QUOTA ELIMINATION
QUOTA ELIMINATION	1,967,720	1,967,720
TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	8,113,531	2,340,839
	(161.52)	(50.00)
OTHER PERSONAL SERVICES	9,911,342	359,792
OTHER OPERATING EXPENSES	17,218,845	357,638
TOTAL C. WORK	35,243,718	3,058,269
& VOCATIONAL ACTIVITIES	(161.52)	(50.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,453,034	1,193,749
	(44.90)	(10.70)
UNCLASSIFIED POSITIONS	3,394,343	1,904,343
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	1,878,827	666,033
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,616,442	3,834,315
SCH DIST 1	(94.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	3,433,464	3,433,464
	(78.00)	(78.00)
OTHER PERSONAL SERVICES	705,623	559,373
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL	4,572,584	4,077,584
GROWTH & MOTIVATION	(78.00)	(78.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	114,220	114,220
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,000	6,000
TOTAL F. PENAL	120,220	120,220
FACILITY INSPECTION SERVICE	(2.00)	(2.00)

TOTAL II. PROGRAMS	419,868,940	356,866,893
AND SERVICES	(6,060.99)	(5,820.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	102,390,225	97,833,347
TOTAL III. EMPLOYEE BENEFITS	102,390,225	97,833,347

TOTAL DEPARTMENT	539,365,502	469,382,507
OF CORRECTIONS	(6,213.99)	(5,959.87)

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	145,448	145,448
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,423,907	954,076
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	102,941	102,941
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	117,596	85,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,113,074	1,287,465
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	26,498,201	20,503,645
	(560.00)	(444.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST I	(5.00)	(5.00)
NEW POSITIONS - INFORMATION
TECHNOLOGY MGR I	(5.00)	(5.00)
NEW POSITIONS - PROBATION
& PAROLE AGENT	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	181,177	181,177
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	779,903	556,851
OTHER OPERATING EXPENSES	10,514,530	2,155,434
CASE SERVICES	32,425
TOTAL 1. OFFENDER SUPERVISION	38,006,236	23,397,107
	(582.00)	(466.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,391,705	2,391,705
	(54.00)	(54.00)

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001
EMPLOYER CONTRIBUTIONS	1,177,557	1,161,557
TOTAL 2. SEX	4,364,263	4,338,263
OFFENDER MONITORING	(54.00)	(54.00)

3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,853,806	1,853,806
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	3,498,944	3,498,944
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	5,712,750	5,712,750
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAMMING	48,083,249	33,448,120
	(688.00)	(572.00)

B. REHABILITATIVE SERVICES
CLASSIFIED POSITIONS	303,209	3,209
	(6.00)
NEW POSITIONS -	51,592	51,592
HEARINGS OFFICER III	(1.00)	(1.00)
NEW POSITIONS - HUMAN	85,998	85,998
SERVICES COORDINATOR I	(4.00)	(4.00)
NEW POSITIONS - PROBATION	252,324	252,324
& PAROLE AGENT	(6.00)	(6.00)
NEW POSITIONS - PROBATION	62,607	62,607
& PAROLE MGR II	(1.00)	(1.00)
NEW POSITIONS -	36,512	36,512
PROGRAM ASSISTANT	(1.00)	(1.00)
OTHER PERSONAL SERVICES	320,000
OTHER OPERATING EXPENSES	644,900	104,900
ALSTON WILKES	1,500,000	1,500,000

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
RE-ENTRY SERVICES
CASE SERVICES	10,000
TOTAL B.	3,267,142	2,097,142
REHABILITATIVE SERVICES	(19.00)	(13.00)

C. PAROLE OPERATIONS
PROBATION,	155,230	155,230
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	1,699,145	1,080,292
	(45.00)	(30.00)
OTHER PERSONAL SERVICES	59,853
OTHER OPERATING EXPENSES	97,132
CASE SERVICES	45,000
TOTAL C. PAROLE OPERATIONS	2,056,360	1,235,522
	(45.00)	(30.00)

TOTAL II. PROGRAMS	53,406,751	36,780,784
AND SERVICES	(752.00)	(615.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,287,503	11,488,688
TOTAL III. EMPLOYEE BENEFITS	14,287,503	11,488,688

TOTAL DEPARTMENT OF PROBATION,	70,807,328	49,556,937
PAROLE & PARDON SERVICES	(807.00)	(636.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION,	12,517	12,517
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	329,612	329,612
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	74,502	74,502
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	468,500	468,500
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
COMMISSIONERS	148,612	148,612
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,738,288	4,680,223
	(92.00)	(91.00)
UNCLASSIFIED POSITIONS	109,750	109,750
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	95,784	95,784
OTHER OPERATING EXPENSES	1,390,839	1,217,539
TOTAL II.	6,483,273	6,251,908
ADMINISTRATION DIVISION	(94.00)	(93.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	18,062,531	18,015,616
	(377.00)	(376.00)
UNCLASSIFIED POSITIONS	103,694	103,694
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	247,777	160,717
OTHER OPERATING EXPENSES	1,707,693	1,428,819
COMMUNITY ADVOCACY PROGRAM	250,000	250,000
SEX OFFENDER MONITORING	27,410	27,410
CASE SERVICES	3,728,403	1,333,613

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. COMMUNITY SERVICES	24,127,508	21,319,869
	(378.00)	(377.00)

B. LONGTERM FACILITIES
CLASSIFIED POSITIONS	14,096,013	13,772,642
	(433.00)	(421.00)
UNCLASSIFIED POSITIONS	111,929	111,929
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,361,200	1,361,200
OTHER OPERATING EXPENSES	5,532,630	4,581,343
CASE SERVICES	2,516	2,516
TOTAL B. LONGTERM FACILITIES	21,104,288	19,829,630
	(434.00)	(422.00)

C. RECEPTION & EVALUATION CENTER
CLASSIFIED POSITIONS	10,311,730	8,832,572
	(234.90)	(186.00)
OTHER PERSONAL SERVICES	506,289	392,470
OTHER OPERATING EXPENSES	1,093,462	781,335
CASE SERVICES	5,695	4,945
TOTAL C. RECEPTION	11,917,176	10,011,322
& EVALUATION CENTER	(234.90)	(186.00)

D. COUNTY SERVICES DETENTION CENTER
CLASSIFIED POSITIONS	5,079,198	2,636,023
	(118.85)	(26.00)
OTHER PERSONAL SERVICES	163,269
OTHER OPERATING EXPENSES	141,364
CASE SERVICES	13,184
TOTAL D. COUNTY	5,397,015	2,636,023
SERVICES DETENTION CENTER	(118.85)	(26.00)

E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS	815,379	770,379

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(13.00)	(12.00)
OTHER PERSONAL SERVICES	21,410	21,410
OTHER OPERATING EXPENSES	49,106	49,106
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
CASE SERVICES	22,861,494	21,077,147
TOTAL E.	25,447,389	23,618,042
RESIDENTIAL OPERATIONS	(13.00)	(12.00)

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	2,521,782	2,321,540
	(58.50)	(55.00)
UNCLASSIFIED POSITIONS	3,279	3,279
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	5,151,957	4,938,817
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE	10,922,207	10,061,179
HEALTH & SAFETY	(58.50)	(55.00)

G. PROG ANALYSIS/STAFF DEV & QUALITY
CLASSIFIED POSITIONS	2,239,954	2,214,743
	(45.00)	(45.00)
UNCLASSIFIED POSITIONS	88,578	88,578
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	156,300	79,000
OTHER OPERATING EXPENSES	448,489	129,106
CASE SERVICES	28,000	28,000
TOTAL G. PROG ANALYSIS/STAFF	2,961,321	2,539,427
DEV & QUALITY	(46.00)	(46.00)

H. EDUCATION
CLASSIFIED POSITIONS	727,008	277,191
	(38.58)	(26.58)
UNCLASSIFIED POSITIONS	4,319,782	166,362
	(68.10)	(3.10)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	1,204,574	193,751
TOTAL H. EDUCATION	6,681,819	692,440
	(106.68)	(29.68)

TOTAL III. PROGRAMS	108,558,723	90,707,932
AND SERVICES	(1,389.93)	(1,153.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,848,756	24,938,213
TOTAL IV. EMPLOYEE BENEFITS	28,848,756	24,938,213

TOTAL DEPARTMENT OF	144,359,252	122,366,553
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	378,976	378,976
	(8.00)	(8.00)
NEW POSITIONS -	47,384	47,384
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,683	5,683
OTHER OPERATING EXPENSES	163,502	160,002
TOTAL I. ADMINISTRATION	710,545	707,045
	(10.00)	(10.00)

II. CONSULTATIVE SERVICES
CLASSIFIED POSITIONS	195,513	195,513
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	160,519	142,519
TOTAL II.	356,032	338,032
CONSULTATIVE SERVICES	(7.00)	(6.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,331,822	747,976
	(34.00)	(20.50)
OTHER OPERATING EXPENSES	1,061,581	248,698
TOTAL III.	2,393,403	996,674
COMPLIANCE PROGRAMS	(34.00)	(20.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	962,070	739,926
TOTAL IV. EMPLOYEE BENEFITS	962,070	739,926

TOTAL HUMAN	4,422,050	2,781,677
AFFAIRS COMMISSION	(51.00)	(36.50)

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	102,000	102,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	777,983	687,983
	(16.00)	(14.00)
NEW POSITIONS -	35,000	35,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	52,000	52,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	664,264	516,450
TOTAL I. ADMINISTRATION	1,631,247	1,393,433
	(19.00)	(17.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	360,912	336,912
TOTAL II. EMPLOYEE BENEFITS	360,912	336,912

TOTAL COMMISSION ON	1,992,159	1,730,345
MINORITY AFFAIRS	(19.00)	(17.00)

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,172
	(1.00)
CHAIRMAN	133,982
	(1.00)
COMMISSIONERS	792,426
	(6.00)
CLASSIFIED POSITIONS	2,248,969
	(36.00)
OTHER PERSONAL SERVICES	88,000
OTHER OPERATING EXPENSES	1,446,446
TOTAL I. ADMINISTRATION	4,849,995
	(44.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,308,203
TOTAL II. EMPLOYEE BENEFITS	1,308,203

TOTAL PUBLIC	6,158,198
SERVICE COMMISSION	(44.00)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	175,117
	(1.00)
UNCLASSIFIED POSITIONS	959,961
	(10.00)
OTHER OPERATING EXPENSES	1,738,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE	7,039,121
OF EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,512,276
	(24.00)
OTHER OPERATING EXPENSES	300,000
TOTAL II. SUPPORT SERVICES	1,812,276
	(24.00)

IV. ORS PROGRAMS
UNCLASSIFIED POSITIONS	2,806,262
	(39.00)
TOTAL IV. ORS PROGRAMS	2,806,262
	(39.00)

VI. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	775,247
	(13.33)
OTHER PERSONAL SERVICES	33,360
OTHER OPERATING EXPENSES	375,331
ALLOC OTHER ENTITIES	135,000
TOTAL A. ENERGY PROGRAMS	1,318,938
	(13.33)

B. RADIOACTIVE WASTE

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	127,500
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	222,424
	(4.67)

TOTAL VI. ENERGY OFFICE	1,541,362
	(18.00)

VII. STATEWIDE BROADBAND OFFICE
NEW POSITIONS -	890,000	890,000
PROGRAM MANAGER I	(10.00)	(10.00)
OTHER OPERATING EXPENSES	1,771,800	1,771,800
TOTAL VII. STATEWIDE	2,661,800	2,661,800
BROADBAND OFFICE	(10.00)	(10.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,606,018	338,200
TOTAL VIII. EMPLOYEE BENEFITS	2,606,018	338,200

TOTAL OFFICE OF	18,466,839	3,000,000
REGULATORY STAFF	(102.00)	(10.00)

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	138,686	138,686
	(1.00)	(1.00)
CLASSIFIED POSITIONS	840,019	48,034
	(22.00)	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,700,713	75,000
TOTAL I. ADMINISTRATION	3,720,418	261,720
	(23.00)	(2.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	168,057	168,057
	(1.00)	(1.00)
COMMISSIONERS	978,964	978,964
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	320,113	320,113
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,767,834	1,467,134
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	332,146	29,852
	(8.00)	(1.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	344,946	29,852
	(8.00)	(1.00)

TOTAL II. JUDICIAL	2,112,780	1,496,986
	(22.00)	(15.00)

III. INSURANCE & MEDICAL SERVICES

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	487,160	27,697
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE	564,541	27,697
& MEDICAL SERVICES	(9.00)	(1.00)

IV. CLAIMS
CLASSIFIED POSITIONS	359,617	78,767
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	379,317	78,767
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,409,228	713,269
TOTAL V. EMPLOYEE BENEFITS	1,409,228	713,269

TOTAL WORKERS'	8,186,284	2,578,439
COMPENSATION COMMISSION	(63.00)	(19.00)

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	135,280
	(1.00)
CLASSIFIED POSITIONS	4,122,405
	(76.00)
OTHER OPERATING EXPENSES	3,497,876
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	7,760,561
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	510,034
	(11.00)
OTHER OPERATING EXPENSES	403,074
TOTAL II. UNINSURED	913,108
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,137,394
TOTAL III. EMPLOYEE BENEFITS	2,137,394

TOTAL STATE ACCIDENT FUND	10,811,063
	(88.00)

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	160,917	160,917
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,858,031	824,397
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	260,410	179,361
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,661,237	1,703,147
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	615,236	147,622
	(16.00)	(1.00)
UNCLASSIFIED POSITIONS	85,826	2,514
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,387,400	192,543
	(16.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	447,597	183,045
	(11.00)	(4.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	857,086	188,323
	(11.50)	(4.00)

C. TAXATION

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	249,730	93,715
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	441,049	118,307
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	441,417	304,414
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	82,137	28,366
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D.	734,615	391,415
CONSUMER SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,057,097	707,097
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,574	85,574
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY	1,577,674	899,906
FORMS AND RATES	(14.50)	(6.50)

F. LOSS MITIGATION
CLASSIFIED POSITIONS	131,637
	(2.75)
OTHER PERSONAL SERVICES	72,363
OTHER OPERATING EXPENSES	2,837,254
TOTAL F. LOSS MITIGATION	3,041,254
	(2.75)

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
G. UNINSURED MOTORISTS
ALLOC PRIVATE SECTOR	2,155,000
TOTAL G. UNINSURED MOTORISTS	2,155,000

H. CAPTIVES
CLASSIFIED POSITIONS	665,913
	(8.00)
UNCLASSIFIED POSITIONS	67,002
	(0.50)
OTHER PERSONAL SERVICES	169,085
OTHER OPERATING EXPENSES	1,249,655
TOTAL H. CAPTIVES	2,151,655
	(8.50)

I. FRAUD
NEW POSITIONS -	60,000
ACCOUNTANT/FISCAL ANALYST III	(1.00)
NEW POSITIONS - ATTORNEY II	60,000	60,000
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	144,000	144,000
	(2.00)	(2.00)
NEW POSITIONS - ATTORNEY IV	92,000	92,000
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY V	105,000	105,000
	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000
LEGAL ASSISTANT	(2.00)	(2.00)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,232,000	910,000
TOTAL I. FRAUD	1,823,000	1,441,000
	(9.00)	(8.00)

TOTAL II. PROGRAMS	14,168,733	3,231,494

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,500
OTHER OPERATING EXPENSES	40,500
TOTAL I. ADMINISTRATION	44,000

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	126,615
	(1.00)
CLASSIFIED POSITIONS	1,494,385
	(21.00)
OTHER OPERATING EXPENSES	462,000
TOTAL II. BANKING EXAMINERS	2,083,000
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	106,670
	(1.00)
CLASSIFIED POSITIONS	1,690,461
	(33.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	505,073
TOTAL III. CONSUMER FINANCE	2,304,804
	(34.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,385,000
TOTAL IV. EMPLOYEE BENEFITS	1,385,000

TOTAL STATE BOARD	5,816,804
OF FINANCIAL INSTITUTIONS	(56.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	128,926	128,926
	(1.00)	(1.00)
CLASSIFIED POSITIONS	250,682
	(5.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	150,000	150,000
TOTAL I. ADMINISTRATION	534,608	278,926
	(6.00)	(1.00)

II. LEGAL
CLASSIFIED POSITIONS	1,042,341	191,317
	(22.00)	(6.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	406,798	130,000
TOTAL II. LEGAL	1,464,139	321,317
	(22.00)	(6.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	267,785	50,193
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	33,000
OTHER OPERATING EXPENSES	55,439	55,439
TOTAL III. CONSUMER SERVICES	356,224	105,632
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	185,000	185,000
	(3.00)	(3.00)
NEW POSITIONS - PARALEGAL	40,000	40,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	260,000	260,000
TOTAL IV. CONSUMER ADVOCACY	485,000	485,000
	(4.00)	(4.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
V. PUBLIC INFORMATION & EDUCATION
CLASSIFIED POSITIONS	170,000	170,000
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	61,650	53,500
TOTAL V. PUBLIC	231,650	223,500
INFORMATION & EDUCATION	(4.00)	(4.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	108,000	108,000
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	50,750	50,750
TOTAL VI. ID THEFT UNIT	158,750	158,750
	(3.00)	(3.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	933,673	372,023
TOTAL VII. EMPLOYEE BENEFITS	933,673	372,023

TOTAL DEPARTMENT OF	4,164,044	1,945,148
CONSUMER AFFAIRS	(45.00)	(19.00)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	143,560
	(1.00)
CLASSIFIED POSITIONS	4,393,837
	(79.09)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,457,054
TOTAL I. ADMINISTRATION	6,494,451
	(80.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	792,258	61,189
	(18.98)	(6.26)
OTHER OPERATING EXPENSES	476,354	40,000
TOTAL A. OSHA	1,268,612	101,189
VOLUNTARY PROGRAMS	(18.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	2,026,315	859,821
	(52.44)	(26.56)
OTHER PERSONAL SERVICES	8,397	4,302
OTHER OPERATING EXPENSES	1,100,355	191,562
TOTAL B. OCCUPATIONAL	3,135,067	1,055,685
SAFETY & HEALTH	(52.44)	(26.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	2,160,663
	(42.76)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,438,978
TOTAL C. FIRE ACADEMY	8,388,741
	(42.76)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	2,106,441
	(35.96)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	5,578,031	534,000
CANCER INSURANCE	3,500,000	3,500,000
TOTAL D. OFFICE OF	11,490,094	4,034,000
STATE FIRE MARSHAL	(35.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	713,800
	(8.55)
OTHER OPERATING EXPENSES	224,978
TOTAL E. ELEVATORS	938,778
& AMUSEMENT RIDES	(8.55)

F. PROF & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	7,893,695
	(188.72)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,605,232
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF	14,208,059
& OCCUPATIONAL LICENSING	(189.72)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000
TOTAL G. LABOR SERVICES	85,000

H. BUILDING CODES
CLASSIFIED POSITIONS	457,000
	(12.56)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	343,869
TOTAL H. BUILDING CODES	800,869
	(12.56)

TOTAL II. PROGRAMS & SERVICES	40,315,220	5,190,874
	(360.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	9,649,454	325,779
TOTAL III. EMPLOYEE BENEFITS	9,649,454	325,779

TOTAL DEPARTMENT OF LABOR,	56,459,125	5,516,653
LICENSING & REGULATION	(441.06)	(32.82)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	143,490	143,490
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,154,446	4,154,446
	(106.00)	(106.00)
UNCLASSIFIED POSITIONS	327,136	327,136
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	4,118,782	1,813,058
TOTAL I. ADMINISTRATION	8,829,028	6,523,304
	(110.00)	(110.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE CENTERS
1. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	28,684,688	28,684,688
	(796.00)	(796.00)
UNCLASSIFIED POSITIONS	106,421	106,421
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	14,423,340	9,773,340
TOTAL 1. CUSTOMER	44,690,598	40,040,598
SERVICE CENTERS	(797.00)	(797.00)

TOTAL A. CUSTOMER	44,690,598	40,040,598
SERVICE CENTERS	(797.00)	(797.00)

B. DRIVER SERVICES
CLASSIFIED POSITIONS	3,250,114	3,250,114
	(121.00)	(121.00)
UNCLASSIFIED POSITIONS	106,421	106,421
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,094,838	2,983,213

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. DRIVER SERVICES	6,501,979	6,390,354
	(122.00)	(122.00)

C. VEHICLE SERVICES
CLASSIFIED POSITIONS	4,357,939	4,357,939
	(168.00)	(168.00)
UNCLASSIFIED POSITIONS	106,421	106,421
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	2,975,124	2,973,124
PLATE REPLACEMENT	7,500,000
TOTAL C. VEHICLE SERVICES	15,270,521	7,768,521
	(169.00)	(169.00)

D. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,122,736	2,122,736
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	106,421	106,421
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	704,458	642,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL D. INSPECTOR GENERAL	3,207,115	3,145,214
	(67.00)	(67.00)

E. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	3,271,497	3,271,497
	(50.00)	(50.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	13,059,272	10,242,926
TOTAL E. TECHNOLOGY	16,380,769	13,564,423
& PROGRAM DEVELOPMENT	(50.00)	(50.00)

TOTAL II. PROGRAMS	86,050,982	70,909,110

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
AND SERVICES	(1,205.00)	(1,205.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,981,472	18,981,472
TOTAL III. EMPLOYEE BENEFITS	18,981,472	18,981,472

IV. NON-RECURRING APPROPRIATIONS
REAL ID	4,200,000
TOTAL IV.	4,200,000
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF	118,061,482	96,413,886
MOTOR VEHICLES	(1,315.00)	(1,315.00)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	188,700
	(1.00)
CLASSIFIED POSITIONS	5,655,086
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,339,243
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	9,999,604	61,200
	(137.40)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,081,092	483,200
	(137.73)	(1.00)

III. UNEMPLOYMENT INSURANCE
CLASSIFIED POSITIONS	17,299,422
	(362.58)
UNCLASSIFIED POSITIONS	492,972
	(1.34)
OTHER PERSONAL SERVICES	5,448,781
OTHER OPERATING EXPENSES	27,743,769
TOTAL III.	50,984,944
UNEMPLOYMENT INSURANCE	(363.92)

IV. WORKFORCE INVESTMENT ACT
CLASSIFIED POSITIONS	1,271,712

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
	(18.14)
UNCLASSIFIED POSITIONS	45,128
	(0.33)
OTHER PERSONAL SERVICES	198,198
OTHER OPERATING EXPENSES	1,056,964
ALLOC COUNTIES - RESTRICTED	4,657,226
ALLOC SCHOOL DIST	29,193
ALLOCATIONS TO	36,325,861
PLANNING DISTRICTS
TOTAL IV. WORKFORCE	43,584,282
INVESTMENT ACT	(18.47)

V. TRADE ADJUSTMENT ASSISTANCE
CLASSIFIED POSITIONS	1,270,751
	(75.05)
UNCLASSIFIED POSITIONS	38,846
OTHER PERSONAL SERVICES	41,045
OTHER OPERATING EXPENSES	499,545
ALLOC PRIVATE SECTOR	8,673,813
TOTAL V. TRADE	10,524,000
ADJUSTMENT ASSISTANCE	(75.05)

VI. APPEALS
CLASSIFIED POSITIONS	1,262,271
	(37.50)
UNCLASSIFIED POSITIONS	373,065
	(1.00)
OTHER PERSONAL SERVICES	372,584
OTHER OPERATING EXPENSES	608,515
TOTAL VI. APPEALS	2,616,435
	(38.50)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,380,395	21,459

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	251,232
	(1.00)
CLASSIFIED POSITIONS	17,020,566
	(307.00)
UNCLASSIFIED POSITIONS	167,000
	(2.00)
OTHER PERSONAL SERVICES	277,893
OTHER OPERATING EXPENSES	47,500,000
DEBT SERVICE	781,476
TOTAL A. GENERAL	65,998,167
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	3,000,000
PERMANENT IMPROVEMENTS	3,000,000
TOTAL B. LAND & BUILDINGS	6,000,000

TOTAL I. ADMINISTRATION	71,998,167
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
CLASSIFIED POSITIONS	72,714,671
	(1,511.00)
UNCLASSIFIED POSITIONS	182,000
	(1.00)
OTHER PERSONAL SERVICES	2,053,112
OTHER OPERATING EXPENSES	17,598,904
TOTAL A. ENGR-ADMIN	92,548,687
& PROJ MGMT	(1,512.00)

B. ENGINEERING - CONSTRUCTION

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	39,039,783
DEBT SVC SIB MULTIPROJECT LOAN	9,166,667
DEBT SVC SIB RAVENEL	8,000,000
BRIDGE PROJECT LOAN
OTHER OPERATING OTHER	57,000,000
PERM IMPR ENHANCEMENTS	15,743,993
PERM IMPR OPERATIONAL	453,836,790
& SAFETY IMPROVEMENTS
PERM IMPR PORT ACCESS ROAD	3,000,000
PERM IMPR REHABILITATION	535,200,143
& RESURFACING
PERM IMPR WIDENINGS	449,279,586
& NEW LOCATIONS
PERMANENT IMPROVEMENT BRIDGES	192,758,289
SIB ONE CENT EQUIVALENT	27,902,593
DEBT SERVICE	10,360,382
PRINCIPAL - LOAN NOTE	2,288,848
INTEREST - LOAN NOTE	2,690,903
TOTAL B. ENGINEERING	1,806,267,977
- CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	104,547,298
	(3,324.96)
OTHER PERSONAL SERVICES	6,015,993
OTHER OPERATING EXPENSES	166,808,082
TOTAL C. HIGHWAY MAINTENANCE	277,371,373
	(3,324.96)

TOTAL II. HIGHWAY ENGINEERING	2,176,188,037
	(4,836.96)

III. TOLL OPERATIONS
CLASSIFIED POSITIONS	52,207

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
	(2.00)
OTHER OPERATING EXPENSES	21,131,441
DEBT SERVICE	2,861,610
TOTAL III. TOLL OPERATIONS	24,045,258
	(2.00)

IV. NON-FEDERAL AID - HIGHWAY FUND
OTHER OPERATING BRIDGES	1,422,651
MINOR REPAIR
OTHER OPERATING REHABILITATION	78,660,456
& RESURFACING
TOTAL IV. NON-FEDERAL AID	80,083,107
- HIGHWAY FUND

V. MASS TRANSIT
CLASSIFIED POSITIONS	5,452,064
	(34.00)
UNCLASSIFIED POSITIONS	150,000
	(1.00)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	1,000,000
ALLOC MUNICIPALITIES	3,000,000
- RESTRICTED
ALLOC OTHER ENTITIES	21,576,065
AID TO OTHER ENTITIES	57,270	57,270
TOTAL V. MASS TRANSIT	31,280,286	57,270
	(35.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	96,086,652
TOTAL VI. EMPLOYEE BENEFITS	96,086,652

TOTAL DEPARTMENT	2,479,681,507	57,270
OF TRANSPORTATION	(5,183.96)

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	400,000
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	538,870
TRANSPORTATION INFRASTRUCTURE	125,090,000
TOTAL I. ADMINISTRATION	126,053,870
	(6.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	178,000
TOTAL II. EMPLOYEE BENEFITS	178,000

TOTAL INFRASTRUCTURE	126,231,870
BANK BOARD	(6.00)

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,000,000
PERMANENT IMPROVEMENTS	36,000,000
ALLOC MUNICIPALITIES	1,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	110,000,000
TOTAL I. COUNTY	148,000,000
TRANSPORTATION FUNDS

TOTAL COUNTY	148,000,000
TRANSPORTATION FUNDS

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	764,112	614,112
	(13.00)	(8.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	4,770,937	493,598
ALLOC MUNICIPALITIES	1,545,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,791,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	12,501,577	1,822,710
	(14.00)	(9.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	350,540	300,540
TOTAL II. EMPLOYEE BENEFITS	350,540	300,540

TOTAL DIVISION OF AERONAUTICS	12,852,117	2,123,250
	(14.00)	(9.80)

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	1,575	1,575
PRESIDENT PRO TEMPORE	11,000	11,000
UNCLASSIFIED POSITIONS	7,751,283	7,751,283
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	5,612,784	5,612,784
JOINT CITIZENS & LEG	300,000
COMM ON CHILDREN
TOTAL I. ADMINISTRATION	14,155,042	13,855,042
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,271,542	4,271,542
TOTAL II. EMPLOYEE BENEFITS	4,271,542	4,271,542

TOTAL LEG DEPT - THE SENATE	18,426,584	18,126,584
	(188.00)	(188.00)

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
UNCLASSIFIED POSITIONS	5,439,206	5,439,206
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	10,752,627	10,752,627
TOTAL I. ADMINISTRATION	17,496,033	17,496,033
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,470,511	5,470,511
TOTAL II. EMPLOYEE BENEFITS	5,470,511	5,470,511

TOTAL LEG DEPT -	22,966,544	22,966,544
HOUSE OF REPRESENTATIVES	(251.00)	(251.00)

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC (P)	2,599,682	2,599,682
	(39.00)	(39.00)
CODE COMMMISIONER &	185,000	185,000
DIRECTOR (P)	(1.00)	(1.00)
OTHER OPERATING EXPENSES	847,797	847,797
CODE SUPPLEMENTS	400,000	100,000
TOTAL I. ADMINISTRATION	4,032,479	3,732,479
	(40.00)	(40.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	85,893	85,893
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	85,893	85,893
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,067,120	1,067,120
TOTAL III. EMPLOYEE BENEFITS	1,067,120	1,067,120

TOTAL LEG DEPT - CODIFICATION	5,185,492	4,885,492
OF LAWS & LEGISLATIVE COUNCIL	(41.00)	(41.00)

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC -	2,372,943	2,372,943
PRNT & ITR (P)	(32.00)	(32.00)
NEW POSITIONS - SENIOR	125,000	125,000
IT CYBER SECURITY	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000
INFORMATION SYSTEMS/BUSINESS ANALYST	(1.00)	(1.00)
NEW POSITIONS -	115,000	115,000
INFRASTRUCTURE MANAGER	(1.00)	(1.00)
NEW POSITIONS -	120,000	120,000
SYSTEMS PROGRAMMER/DEVELOPER LINUX	(1.00)	(1.00)
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	3,801,697	3,801,697
TOTAL I. ADMINISTRATION	6,827,918	6,827,918
	(37.00)	(37.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,221,358	1,221,358
TOTAL II. EMPLOYEE BENEFITS	1,221,358	1,221,358

TOTAL LEG DEPT -	8,049,276	8,049,276
LEGISLATIVE SERVICES AGENCY	(37.00)	(37.00)

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	122,404	122,404
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE MISC	1,724,284	1,404,284
- LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	1,999,913	1,679,913
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	505,565	425,565
TOTAL II. EMPLOYEE BENEFITS	505,565	425,565

TOTAL LEG DEPT -	2,505,478	2,105,478
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,600,000	1,600,000
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,000,000	1,000,000
TOTAL I. ADMINISTRATION	2,812,623	2,812,623
	(30.00)	(30.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	709,708	709,708
TOTAL II. EMPLOYEE BENEFITS	709,708	709,708

TOTAL GOVERNOR'S OFFICE -	3,522,331	3,522,331
EXECUTIVE CONTROL OF STATE	(30.00)	(30.00)

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	158,574	108,574
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	193,284	60,867
TOTAL I. ADMINISTRATION	445,814	253,397
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	88,054	80,471
TOTAL II. EMPLOYEE BENEFITS	88,054	80,471

TOTAL GOVERNOR'S OFFICE -	533,868	333,868
MANSION AND GROUNDS	(9.00)	(4.50)

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
NEW AGENCY HEAD -	140,000	140,000
CHIEF RESILIENCE OFFICER	(1.00)	(1.00)
NEW POSITIONS -	150,000	150,000
ACCOUNTANT/FISCAL ANALYST II	(3.00)	(3.00)
NEW POSITIONS -	110,000	110,000
ACCOUNTING/FISCAL MANAGER III	(1.00)	(1.00)
NEW POSITIONS -	40,000	40,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	56,000	56,000
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY IV	86,000	86,000
	(1.00)	(1.00)
NEW POSITIONS -	70,000	70,000
GRANTS ADMINISTRATOR II	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(4.00)
NEW POSITIONS -	220,000	220,000
PROGRAM MANAGER III	(2.00)	(2.00)
NEW POSITIONS - PUBLIC	80,000	80,000
INFORMATION DIRECTOR I	(1.00)	(1.00)
NEW POSITIONS -	90,000	90,000
STATE PLANNER III	(1.00)	(1.00)
OTHER OPERATING EXPENSES	630,000	630,000
TOTAL I. ADMINISTRATION	1,672,000	1,672,000
	(17.00)	(13.00)

II. PROGRAMS & SERVICES
B. DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	94,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. DISASTER RECOVERY	98,865,000
	(10.00)

TOTAL II. PROGRAMS & SERVICES	98,865,000
	(10.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,499,700	364,700
TOTAL III. EMPLOYEE BENEFITS	1,499,700	364,700

TOTAL OFFICE OF RESILIENCE	102,036,700	2,036,700
	(27.00)	(13.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	224,042	224,042
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,684,936	597,337
	(40.52)	(12.37)
UNCLASSIFIED POSITIONS	822,909	91,802
	(7.50)	(0.90)
OTHER PERSONAL SERVICES	95,500
OTHER OPERATING EXPENSES	1,221,642	926,642
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	5,147,813	1,938,607
	(49.02)	(14.27)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,300,000	1,300,000
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	133,223	133,223
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	601,768	601,768
TOTAL A. EXECUTIVE	2,034,991	2,034,991
BUDGET OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,478,240	1,220,156
	(23.00)	(19.00)
NEW POSITIONS -	110,000	110,000
INSTRUCTOR/TRAINING COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	60,000	60,000
INSTRUCTOR/TRAINING COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	225,000	225,000
SENIOR CONSULTANT	(3.00)	(3.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	70,000	70,000
TRAINING/DEVELOPMENT DIRECTOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	133,408	133,408
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	2,769,742	2,399,800
TOTAL B. HUMAN	4,956,390	4,328,364
RESOURCES DIVISION	(32.00)	(28.00)

C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	142,000
	(4.50)
UNCLASSIFIED POSITIONS	412,065
	(3.50)
OTHER PERSONAL SERVICES	1,000
OTHER OPERATING EXPENSES	418,000
TOTAL 1. BUSINESS OPERATIONS	973,065
	(8.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,644,825
	(115.10)
OTHER PERSONAL SERVICES	300,480
OTHER OPERATING EXPENSES	14,570,195
CAPITOL COMPLEX & MANSION	3,150,000	3,150,000
PERMANENT IMPROVEMENTS	6,353,781	3,353,781
TOTAL 2.	29,019,281	6,503,781
FACILITIES MANAGEMENT	(115.10)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	883,680
	(25.00)
OTHER PERSONAL SERVICES	69,000

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,017,588
TOTAL 3. SURPLUS PROPERTY	1,970,268
	(25.00)

4. PARKING
CLASSIFIED POSITIONS	108,000
	(3.00)
OTHER OPERATING EXPENSES	250,000
TOTAL 4. PARKING	358,000
	(3.00)

5. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	975,500
	(25.00)
OTHER OPERATING EXPENSES	25,822,220
DEBT SERVICE	4,132,398
TOTAL 5. STATE	30,930,118
FLEET MANAGEMENT	(25.00)

6. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	286,600
	(4.50)
UNCLASSIFIED POSITIONS	36,406
	(0.50)
OTHER PERSONAL SERVICES	10,835
OTHER OPERATING EXPENSES	335,000
TOTAL 6. STATE BUILDING	668,841
& PROPERTY SERVICES	(5.00)

TOTAL C. GENERAL	63,919,573	6,503,781
SERVICES DIVISION	(181.10)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	4,499,011	4,499,011

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(81.00)	(81.00)
UNCLASSIFIED POSITIONS	232,294	232,294
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	13,775,945	12,025,945
TOTAL D. SC	18,852,250	17,102,250
ENTERPRISE INFORMATION SYSTEM	(84.00)	(84.00)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,324,476	1,205,739
	(20.00)	(17.00)
UNCLASSIFIED POSITIONS	812,738	812,738
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	607,250	607,250
ENTERPRISE TECHNOLOGY	14,811,366	14,811,366
& REMEDIATION
TOTAL E. DIVISION	17,555,830	17,437,093
OF INFORMATION SECURITY	(27.00)	(24.00)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	176,294	176,294
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	120,000	120,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	77,192	77,192
TOTAL F. ENTERPRISE	373,486	373,486
PRIVACY OFFICE	(3.00)	(3.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	9,770,184	620,184
	(176.50)	(7.50)
UNCLASSIFIED POSITIONS	812,600
	(6.00)
OTHER PERSONAL SERVICES	150,000

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	44,390,380	3,611,090
K-12 SCHOOL TECHNOLOGY	23,450,000
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
TOTAL G. STATE	79,811,411	5,469,521
TECHNOLOGY OPERATIONS	(182.50)	(7.50)

H. SHARED SERVICES
CLASSIFIED POSITIONS	980,000	980,000
	(15.00)	(15.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	1,608,000	1,608,000
TOTAL H. SHARED SERVICES	2,638,000	2,638,000
	(15.00)	(15.00)

TOTAL II. STATEWIDE	190,141,931	55,887,486
PROGRAMS & SERVICES	(543.60)	(180.50)

III. EXECUTIVE POLICY & PROGRAMS
B. CONSTITUENT SERVICES
1. OMBUDSMAN
CLASSIFIED POSITIONS	129,920	129,920
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	91,400	91,400
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	98,937	98,937
TOTAL 1. OMBUDSMAN	320,257	320,257
	(6.00)	(6.00)

2. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	214,555	15,716
	(6.00)	(0.48)
UNCLASSIFIED POSITIONS	69,616	10,442
	(1.00)	(0.15)
OTHER OPERATING EXPENSES	106,868	31,555

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	1,248,320
TOTAL 2.	1,639,359	57,713
DEVELOPMENTAL DISABILITIES	(7.00)	(0.63)

3. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	117,064	117,064
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927
TOTAL 3. SMALL	151,991	151,991
& MINORITY BUSINESS	(2.00)	(2.00)

4. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	801,026
	(16.00)
UNCLASSIFIED POSITIONS	72,667
	(1.00)
OTHER PERSONAL SERVICES	303,901
OTHER OPERATING EXPENSES	905,860
ALLOC OTHER ENTITIES	77,522,500
TOTAL 4. ECONOMIC OPPORTUNITY	79,605,954
	(17.00)

TOTAL B. CONSTITUENT SERVICES	81,717,561	529,961
	(32.00)	(8.63)

TOTAL III. EXECUTIVE	81,717,561	529,961
POLICY & PROGRAMS	(32.00)	(8.63)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,209,988	5,155,339
TOTAL IV. EMPLOYEE BENEFITS	14,209,988	5,155,339

TOTAL DEPARTMENT	291,217,293	63,511,393
OF ADMINISTRATION	(624.62)	(203.40)

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	124,993	124,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	433,127	433,127
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	102,699	102,699
FRAUD HOTLINE	321	321
TOTAL I. OFFICE	661,140	661,140
OF INSPECTOR GENERAL	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	213,750	213,750
TOTAL II. EMPLOYEE BENEFITS	213,750	213,750

TOTAL OFFICE OF	874,890	874,890
INSPECTOR GENERAL	(8.00)	(8.00)

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,760,037	753,104
	(32.00)	(18.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,053,311	16,600
TOTAL I. ADMINISTRATION	2,970,355	861,711
	(33.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	745,739	385,128
TOTAL II. EMPLOYEE BENEFITS	745,739	385,128

TOTAL SECRETARY OF	3,716,094	1,246,839
STATE'S OFFICE	(33.00)	(19.00)

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	138,897	138,897
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	41,256	41,256
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	17,000	2,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I.	348,461	275,660
ADMINISTRATIVE SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	830,544	720,063
	(17.00)	(11.50)
UNCLASSIFIED POSITIONS	35,500	35,500
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	941,823	757,563
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	292,894	292,894
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	40,773	5,773
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	508,613	335,971
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	228,381	119,889
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,070	70
OTHER OPERATING EXPENSES	169,811	1,065

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL IV.	413,262	121,024
INFORMATION TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	433,272	387,838
	(6.00)	(4.00)
UNCLASSIFIED POSITIONS	35,556	35,556
OTHER PERSONAL SERVICES	3,000	3,000
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	503,851	427,745
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	719,696	642,309
TOTAL VI. EMPLOYEE BENEFITS	719,696	642,309

TOTAL COMPTROLLER	3,435,706	2,560,272
GENERAL'S OFFICE	(37.00)	(28.50)

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	4,621,305	1,272,727
	(74.07)	(16.00)
NEW POSITIONS -	75,000
ACCOUNTING/FISCAL MANAGER I	(1.00)
NEW POSITIONS -	180,000
ACCOUNTING/FISCAL MANAGER II	(1.93)
UNCLASSIFIED POSITIONS	376,144
	(3.00)
OTHER PERSONAL SERVICES	118,500
OTHER OPERATING EXPENSES	2,877,728	127,641
TOTAL II. PROGRAMS	8,248,677	1,400,368
AND SERVICES	(80.00)	(16.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,263,904	589,404
TOTAL III. EMPLOYEE BENEFITS	2,263,904	589,404

TOTAL STATE	10,684,825	2,162,016
TREASURER'S OFFICE	(83.00)	(19.00)

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,103,000
TOTAL I. ADMINISTRATION	13,303,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,000,000
TOTAL II. EMPLOYEE BENEFITS	2,000,000

TOTAL RETIREMENT SYSTEM	15,303,000
INVESTMENT COMMISSION	(51.00)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	168,059	168,059
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,242,820	883,820
	(16.20)	(9.87)
OTHER PERSONAL SERVICES	85,000	70,000
OTHER OPERATING EXPENSES	688,800	687,800
BURIAL FLAGS	11,871	11,871
CIVIL AIR PATROL	55,000	55,000
FUNERAL CAISSON	100,205	100,205
TOTAL I. ADMINISTRATION	2,351,755	1,976,755
	(17.20)	(10.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	4,504,580	2,000,004
ARMORY REVITALIZATIONS	10,600,000	2,550,000
TOTAL II. ARMORY OPERATIONS	15,200,004	4,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	283,397	141,902
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,244	3,344
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS	392,675	205,142
& GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,076,749
	(32.75)	(0.25)
OTHER PERSONAL SERVICES	4,790,954	40,000

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	23,120,685	154,000
YOUTH CHALLENGE PROGRAM	800,000	800,000
PERMANENT IMPROVEMENTS	21,700,000
TOTAL IV. ARMY	51,488,388	994,000
CONTRACT SUPPORT	(32.75)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V.	4,438,293
ENTERPRISE OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	937,526	57,859
	(50.75)	(2.81)
OTHER PERSONAL SERVICES	1,245,685	58,668
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,190,016	439,478
	(50.75)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	3,121,135	1,111,131
	(63.00)	(23.75)
OTHER PERSONAL SERVICES	380,708	14,726
OTHER OPERATING EXPENSES	4,663,452	981,999
ALLOC MUNICIPALITIES	4,500,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII.	21,409,403	2,144,266
EMERGENCY PREPAREDNESS	(63.00)	(23.75)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
VIII. STATE GUARD
CLASSIFIED POSITIONS	174,634	174,634
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	21,935	21,935
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	399,633	399,633
	(3.50)	(3.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	190,000	190,000
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	300,000	300,000
	(4.00)	(4.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,149,270	1,417,286
TOTAL X. EMPLOYEE BENEFITS	6,149,270	1,417,286

TOTAL ADJUTANT	107,319,437	12,426,564
GENERAL'S OFFICE	(187.50)	(53.43)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	139,085	139,085
	(1.00)	(1.00)
CLASSIFIED POSITIONS	63,081	63,081
	(3.00)	(3.00)
NEW POSITIONS - ATTORNEY IV	85,995	85,995
	(1.00)	(1.00)
NEW POSITIONS -	117,684	117,684
PUBLIC INFORMATION SPECIALIST	(3.00)	(3.00)
OTHER OPERATING EXPENSES	456,510	456,510
TOTAL I. ADMINISTRATION	862,355	862,355
	(8.00)	(8.00)

II. PROGRAMS AND SERVICES
A. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	400,703	400,703
	(14.00)	(14.00)
NEW POSITIONS -	47,734	47,734
GRANTS COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	238,670	238,670
PROGRAM COORDINATOR I	(5.00)	(5.00)
NEW POSITIONS -	282,696	282,696
PROGRAM MANAGER I	(4.00)	(4.00)
NEW POSITIONS -	85,994	85,994
PROGRAM MANAGER II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,309	1,309
OTHER OPERATING EXPENSES	231,057	231,057
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
CASE SERVICES	300,000
TOTAL A. VETERANS' AFFAIRS	1,655,522	1,355,522
	(25.00)	(25.00)

B. VETERANS' CEMETERY

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	274,143	274,143
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	308,730	63,730
TOTAL B. VETERANS' CEMETERY	582,873	337,873
	(9.00)	(9.00)

C. MILITARY BASE TASK FORCE
CLASSIFIED POSITIONS	120,000	120,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	30,000	30,000
OTHER OPERATING EXPENSES	77,000	77,000
MILITARY CONNECTED CHILDREN	350,000	350,000
TOTAL C. MILITARY	577,000	577,000
BASE TASK FORCE	(2.00)	(2.00)

TOTAL II. PROGRAMS	2,815,395	2,270,395
AND SERVICES	(36.00)	(36.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	819,423	819,423
TOTAL III. EMPLOYEE BENEFITS	819,423	819,423

TOTAL DEPARTMENT OF	4,497,173	3,952,173
VETERANS' AFFAIRS	(44.00)	(44.00)

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	114,933	114,933
	(1.00)	(1.00)
CLASSIFIED POSITIONS	299,535	235,738
	(6.50)	(4.00)
OTHER OPERATING EXPENSES	429,101	213,198
TOTAL I. ADMINISTRATION	843,569	563,869
	(7.50)	(5.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	807,160	807,160
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	6,032,822	618,845
TOTAL II. VOTER SERVICES	6,839,982	1,426,005
	(16.00)	(16.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	206,610	206,610
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III.	266,610	231,610
PUBLIC INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES	533,000	533,000
- ELECTION COMMISSION
TOTAL IV. DISTRIBUTION	533,000	533,000
TO SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
SPECIAL PRIMARIES	100,000
STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000
ELECTION
TOTAL V.	5,530,000	4,230,000

Sec. 103

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	184,101	184,101
	(1.00)	(1.00)
APPOINTEE ALLOWANCE	16,000	16,000
CHAIRMAN'S ALLOWANCE	10,000	10,000
TOTAL I. ADMINISTRATION	210,101	210,101
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	4,878,731	2,657,874
	(81.25)	(45.95)
NEW POSITIONS -
PROGRAM MANAGER I	(2.00)
OTHER PERSONAL SERVICES	526,658	47,500
OTHER OPERATING EXPENSES	4,130,691	1,038,960
WIRELESS E911	47,333,315
TOTAL II. PROGRAM SERVICES	56,869,395	3,744,334
	(83.25)	(45.95)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,215,761	1,260,274
TOTAL III. EMPLOYEE BENEFITS	2,215,761	1,260,274

TOTAL REVENUE &	59,295,257	5,214,709
FISCAL AFFAIRS OFFICE	(84.25)	(46.95)

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	200,562
	(1.00)
CLASSIFIED POSITIONS	1,120,538
	(23.50)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,410,886
	(27.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,784,819	1,114,819
	(57.50)	(17.50)
NEW POSITIONS -
PROGRAM COORDINATOR II	(1.00)
NEW POSITIONS -
PROGRAM MANAGER I	(3.00)
NEW POSITIONS -
PROGRAM MANAGER II	(1.00)
UNCLASSIFIED POSITIONS	316,293	66,293
	(3.50)	(1.00)
OTHER PERSONAL SERVICES	24,719	24,719
OTHER OPERATING EXPENSES	4,054,215	59,000
TOTAL II.	8,180,046	1,264,831
PROCUREMENT SERVICES	(66.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE	6,280,000
RESERVE FUND	(48.10)

B. SECOND INJURY FUND SUNSET
CLASSIFIED POSITIONS	107,000
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND	330,000
INJURY FUND SUNSET	(1.90)

TOTAL III. INSURANCE SERVICES	6,610,000
	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	4,475
DEBT SERVICE	2,760,019
TOTAL IV. BOND	2,764,494
SERVICES AND TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,315,401	435,382
TOTAL V. EMPLOYEE BENEFITS	3,315,401	435,382

TOTAL STATE FISCAL	23,280,827	1,700,213
ACCOUNTABILITY AUTHORITY	(143.00)	(18.50)

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	165,872	165,872
	(1.00)	(1.00)
CLASSIFIED POSITIONS	212,381	212,381
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	32,261	32,261
TOTAL I. ADMINISTRATION	410,514	410,514
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	2,557,657	1,862,628
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,146,229	531,229
TOTAL II. AUDITS	4,815,398	2,505,369
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	450,264	450,264
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL	600,833	600,833
AUDIT SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,538,482	1,268,872
TOTAL IV. EMPLOYEE BENEFITS	1,538,482	1,268,872

TOTAL SFAA -	7,365,227	4,785,588
STATE AUDITOR'S OFFICE	(60.00)	(46.00)

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE	59,437,400	59,437,400
TOTAL A. BASE PAY INCREASE	59,437,400	59,437,400

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	5,928,000	5,928,000
CONTRIBUTIONS
SCRS RETIREMENT	32,411,836	32,411,836
TOTAL B. RATE INCREASES	38,339,836	38,339,836

TOTAL I. STATE	97,777,236	97,777,236
EMPLOYEE BENEFITS

TOTAL STATEWIDE	97,777,236	97,777,236
EMPLOYEE BENEFITS

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	209,100
	(1.00)
PUBLIC EMPLOYEE	132,000
BENEFIT AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,341,100
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,508,826
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,290,257
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC	14,221,458
RETIREMENT SYSTEMS	(160.50)

TOTAL II. PROGRAM	25,511,715
AND SERVICES	(281.43)

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
JSRS TRUST FUND	2,900,000	2,900,000
OPEB TRUST FUND	2,375,300	2,375,300
PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727
PORS TRUST FUND	13,121,990	13,121,990
RET - POLICE INSURANCE	960	960
& ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143
TOTAL III. STATEWIDE	112,368,739	112,368,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,177,276
TOTAL IV. EMPLOYEE BENEFITS	6,177,276

TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739
BENEFIT AUTHORITY	(282.43)

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	196,311	196,311
	(1.00)	(1.00)
CLASSIFIED POSITIONS	222,495	222,495
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE	577,181	577,181
& PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,683,961	6,109,760
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	36,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	44,706,050	13,205,820
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	19,606,212	19,236,858
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE & REGULATORY	26,387,264	24,613,821
	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	519,215	519,215
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,	599,215	599,215
POLICY & LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS	71,692,529	38,418,856
AND SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,788,783	12,885,363
TOTAL III. EMPLOYEE BENEFITS	13,788,783	12,885,363

TOTAL DEPARTMENT OF REVENUE	86,058,493	51,881,400
	(804.25)	(732.25)

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	108,428	108,428
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,051,161	823,113
	(17.00)	(14.00)
NEW POSITIONS -	101,860	101,860
ADMINISTRATIVE ASSISTANT	(2.00)	(2.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	451,597	221,597
TOTAL I. ADMINISTRATION	1,731,233	1,258,185
	(20.00)	(17.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	436,923	392,463
TOTAL II. EMPLOYEE BENEFITS	436,923	392,463

TOTAL STATE ETHICS COMMISSION	2,168,156	1,650,648
	(20.00)	(17.00)

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	90,750	90,750
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	139,431	136,897
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	42,000	42,000
TOTAL II. EMPLOYEE BENEFITS	42,000	42,000

TOTAL PROCUREMENT	181,431	178,897
REVIEW PANEL	(2.00)	(2.00)

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
AIR CARRIER HUB BONDS	4,308,400	4,308,400
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
STATE SCH FACILITIES BONDS	49,215,821	49,215,821
TOTAL I. GENERAL	191,065,277	191,065,277
OBLIGATION BONDS

II. SPECIAL BONDS/STOCKS/OTHER
RICHARD B RUSSELL PROJECT	550,000	550,000
INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508
INT PAYMT-CLEMSON STOCK	3,513	3,513
TOTAL II.	565,021	565,021
SPECIAL BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
AID TO COUNTY	276,590	276,590
VETERANS' OFFICES
AID PLANNING DISTRICTS	556,253	556,253
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	251,661,595	251,661,595
RURAL COUNTY	10,000,000	10,000,000
STABILIZATION FUND
TOTAL I. AID TO SUBDIVISIONS	278,990,891	278,990,891

II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
AID TO COUNTIES -	72,450	72,450
CLERKS OF COURT
AID TO COUNTIES	72,450	72,450
- PROBATE JUDGES
AID TO COUNTIES - SHERIFFS	72,450	72,450
AID TO COUNTIES -	33,075	33,075
REGISTER OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,436,956	1,436,956
AID TO COUNTIES - TREASURERS	1,436,955	1,436,955
TOTAL II. AID TO	3,196,786	3,196,786
SUBDIV-CATEGORICAL GRANTS CNTYS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	89,951	89,951
TOTAL III. EMPLOYEE BENEFITS	89,951	89,951

TOTAL AID TO SUBDIVISIONS	282,277,628	282,277,628
- STATE TREASURER

Sec. 114

AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS - DEPT OF REVENUE
AID TO COUNTIES -	18,648,819	18,648,819
HOMESTEAD EXEMPTION FUND
TOTAL I. AID TO SUBDIVISIONS	18,648,819	18,648,819
- DEPT OF REVENUE

TOTAL AID TO SUBDIVISIONS	18,648,819	18,648,819
- DEPARTMENT OF REVENUE

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION	238,055,467
REIMB-65YRS/DISABLED
HOMESTEAD EXEMPTION-DIST TO	249,069,750
SCHOOL DISTRICTS
MANUFACTURERS' DEPRECIATION	88,974,466
REIMBURSEMENT
MANUFACTURING EXEMPTION OF	33,366,281
ASSESSED VALUE
MERCHANTS' INVENTORY	40,557,257
TAX EXEMPTION
TOTAL I. AID TO SUBDIVISIONS	650,023,221

TOTAL TAX RELIEF TRUST FUND	650,023,221

		RECAPITULATION
		2021-2022
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	5,696,118,601	3,479,112,182
3	LOTTERY EXPENDITURE ACCOUNT	597,200,000
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242
5	WIL LOU GRAY	8,288,085	7,062,764
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF	30,025,904	16,516,449
	AND THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,465,948	5,328,674
	JOHN DE LA HOWE
8	EDUCATIONAL TELEVISION	44,274,583	7,859,583
	COMMISSION
11	COMMISSION ON HIGHER EDUCATION	48,514,359	38,315,339
12	HIGHER EDUCATION TUITION	34,432,262	28,182,262
	GRANTS COMMISSION
13	THE CITADEL	159,213,233	13,321,439
14	CLEMSON UNIVERSITY -	1,264,099,588	101,776,093
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	276,025,848	33,463,082
16	COASTAL CAROLINA UNIVERSITY	251,207,261	18,749,648
17	FRANCIS MARION UNIVERSITY	85,866,122	20,208,659
18	LANDER UNIVERSITY	87,549,022	11,476,379
19	SOUTH CAROLINA	133,727,583	16,971,536
	STATE UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,273,650,910	164,517,936
20B	USC - AIKEN CAMPUS	64,894,992	11,937,630
20C	USC - UPSTATE	102,918,240	18,091,260
20D	USC - BEAUFORT CAMPUS	42,566,440	8,281,514
20E	USC - LANCASTER CAMPUS	22,604,865	4,430,364
20F	USC - SALKEHATCHIE CAMPUS	15,118,849	2,864,850
20G	USC - SUMTER CAMPUS	17,691,442	4,565,339
20H	USC - UNION CAMPUS	9,140,393	2,051,080
21	WINTHROP UNIVERSITY	174,626,417	22,112,362
23	MEDICAL UNIVERSITY OF	774,111,826	91,430,274
	SOUTH CAROLINA

		RECAPITULATION
		2021-2022
		TOTAL FUNDS	GENERAL FUNDS
24	AREA HEALTH	14,806,211	11,152,584
	EDUCATION CONSORTIUM
25	STATE BOARD FOR TECHNICAL	731,297,306	176,552,440
	& COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	4,968,564	2,776,823
	& HISTORY
27	STATE LIBRARY	19,135,346	16,167,200
28	ARTS COMMISSION	7,350,535	5,866,187
29	STATE MUSEUM COMMISSION	7,172,954	4,072,954
30	CONFEDERATE RELIC ROOM AND	1,356,015	936,763
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF	174,741,151	17,058,843
	VOCATIONAL REHABILITATION
33	DEPARTMENT OF HEALTH	8,041,093,229	1,427,275,397
	& HUMAN SERVICES
34	DEPARTMENT OF HEALTH	654,935,265	147,895,333
	& ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	567,606,134	278,978,755
36	DEPARTMENT OF DISABILITIES	823,783,439	278,737,689
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	94,429,622	14,983,171
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	812,037,934	232,959,127
39	COMMISSION FOR THE BLIND	14,505,858	4,538,040
40	DEPARTMENT ON AGING	52,350,492	18,946,272
41	DEPARTMENT OF	19,461,550	7,982,182
	CHILDREN'S ADVOCACY
42	HOUSING FINANCE &	217,983,400
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	40,006,865	23,564,592
44	DEPARTMENT OF AGRICULTURE	30,613,907	15,681,288
45	CLEMSON UNIVERSITY -	95,218,511	49,297,943
	PUBLIC SERVICE ACTIVITIES

		RECAPITULATION
		2021-2022
		TOTAL FUNDS	GENERAL FUNDS
46	SOUTH CAROLINA STATE UNIVERSITY	12,133,578	6,633,183
	- PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF	123,520,353	42,375,941
	NATURAL RESOURCES
48	SEA GRANT CONSORTIUM	5,820,722	820,722
49	DEPARTMENT OF PARKS,	122,999,673	48,706,441
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	127,121,091	53,044,576
51	JOBS-ECONOMIC DEVELOPMENT	423,150
	AUTHORITY
52	PATRIOTS POINT	13,836,012
	DEVELOPMENT AUTHORITY
53	SC CONSERVATION BANK	24,070,134	9,070,134
54	RURAL INFRASTRUCTURE AUTHORITY	44,219,656	22,035,656
57	JUDICIAL DEPARTMENT	100,466,403	77,508,010
58	ADMINISTRATIVE LAW COURT	5,493,874	3,837,888
59	ATTORNEY GENERAL'S OFFICE	107,078,406	20,309,841
60	PROSECUTION COORDINATION	40,099,593	31,419,010
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	51,672,238	36,253,889
62	GOVERNOR'S OFF-STATE LAW	114,405,718	65,857,673
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	192,950,237	107,629,565
64	LAW ENFORCEMENT	16,498,050	8,964,025
	TRAINING COUNCIL
65	DEPARTMENT OF CORRECTIONS	539,365,502	469,382,507
66	DEPARTMENT OF PROBATION,	70,807,328	49,556,937
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	144,359,252	122,366,553
70	HUMAN AFFAIRS COMMISSION	4,422,050	2,781,677
71	COMMISSION ON MINORITY AFFAIRS	1,992,159	1,730,345
72	PUBLIC SERVICE COMMISSION	6,158,198
73	OFFICE OF REGULATORY STAFF	18,466,839	3,000,000

		RECAPITULATION
		2021-2022
		TOTAL FUNDS	GENERAL FUNDS
74	WORKERS' COMPENSATION	8,186,284	2,578,439
	COMMISSION
75	STATE ACCIDENT FUND	10,811,063
78	DEPARTMENT OF INSURANCE	20,159,863	6,129,109
79	STATE BOARD OF	5,816,804
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,164,044	1,945,148
81	DEPARTMENT OF LABOR,	56,459,125	5,516,653
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	118,061,482	96,413,886
83	DEPARTMENT OF EMPLOYMENT	167,510,391	504,659
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,479,681,507	57,270
85	INFRASTRUCTURE BANK BOARD	126,231,870
86	COUNTY TRANSPORTATION FUNDS	148,000,000
87	DIVISION OF AERONAUTICS	12,852,117	2,123,250
91A	LEG DEPT - THE SENATE	18,426,584	18,126,584
91B	LEG DEPT -	22,966,544	22,966,544
	HOUSE OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	5,185,492	4,885,492
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT -	8,049,276	8,049,276
	LEGISLATIVE SERVICES AGENCY
91E	LEG DEPT -	2,505,478	2,105,478
	LEGISLATIVE AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE	3,522,331	3,522,331
	CONTROL OF STATE
92C	GOVERNOR'S OFFICE -	533,868	333,868
	MANSION AND GROUNDS
92D	OFFICE OF RESILIENCE	102,036,700	2,036,700
93	DEPARTMENT OF ADMINISTRATION	291,217,293	63,511,393
94	OFFICE OF INSPECTOR GENERAL	874,890	874,890
96	SECRETARY OF STATE'S OFFICE	3,716,094	1,246,839
97	COMPTROLLER GENERAL'S OFFICE	3,435,706	2,560,272

		RECAPITULATION
		2021-2022
		TOTAL FUNDS	GENERAL FUNDS
98	STATE TREASURER'S OFFICE	10,684,825	2,162,016
99	RETIREMENT SYSTEM	15,303,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	107,319,437	12,426,564
101	DEPARTMENT OF	4,497,173	3,952,173
	VETERANS' AFFAIRS
102	ELECTION COMMISSION	14,612,090	7,557,413
103	REVENUE & FISCAL	59,295,257	5,214,709
	AFFAIRS OFFICE
104	STATE FISCAL	23,280,827	1,700,213
	ACCOUNTABILITY AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	7,365,227	4,785,588
106	STATEWIDE EMPLOYEE BENEFITS	97,777,236	97,777,236
107	CAPITAL RESERVE FUND	183,584,490	183,584,490
108	PUBLIC EMPLOYEE	154,398,830	112,368,739
	BENEFIT AUTHORITY
109	DEPARTMENT OF REVENUE	86,058,493	51,881,400
110	STATE ETHICS COMMISSION	2,168,156	1,650,648
111	PROCUREMENT REVIEW PANEL	181,431	178,897
112	DEBT SERVICE	191,630,298	191,630,298
113	AID TO SUBDIVISIONS	282,277,628	282,277,628
	- STATE TREASURER
114	AID TO SUBDIVISIONS -	18,648,819	18,648,819
	DEPARTMENT OF REVENUE
115	TAX RELIEF TRUST FUND	650,023,221

	GRAND TOTAL	31,064,871,763
	STATE OF SOUTH CAROLINA		9,270,619,766

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	9,270,619,766
	FEDERAL FUNDS	9,499,378,927
	OTHER FUNDS	12,294,873,070
	GRAND TOTAL	31,064,871,763

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

TOTAL LOTTERY	597,200,000
EXPENDITURE ACCOUNT

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

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

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

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

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

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

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

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

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

	TOTAL FUNDS	GENERAL FUNDS
TOTAL DEPARTMENT OF COMMERCE	127,121,091	53,044,576
	(107.10)	(70.51)

	TOTAL FUNDS	GENERAL FUNDS
STATEWIDE/SPECIAL PRIMARIES

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	598,929	572,929
TOTAL VI. EMPLOYEE BENEFITS	598,929	572,929

TOTAL ELECTION COMMISSION	14,612,090	7,557,413
	(26.50)	(24.00)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	183,584,490	183,584,490
TOTAL I. RESERVE FUND	183,584,490	183,584,490

TOTAL CAPITAL RESERVE FUND	183,584,490	183,584,490