2021-2022 Bill H. 5150, Budget for FY 2022-2023 - Part IA - As Passed By the House

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	20,533,808	12,837,343	20,533,808	12,837,343	20,533,808	12,837,343
5		(325.04)	(175.48)	(325.04)	(175.48)	(325.04)	(175.48)
6	UNCLASSIFIED POSITIONS	248,655	248,655	248,655	248,655	248,655	248,655
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426
9	OTHER OPERATING EXPENSES	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983
10	TOTAL I. SUPERINTENDENT	115,380,160	19,967,414	115,380,160	19,967,414	115,380,160	19,967,414
11	OF EDUCATION	(327.04)	(177.48)	(327.04)	(177.48)	(327.04)	(177.48)
12
13	II. BOARD OF EDUCATION
14	CLASSIFIED POSITIONS	130,000	130,000	130,000	130,000	130,000	130,000
15		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	74,787	74,787	74,787	74,787	74,787	74,787
17	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
18	TOTAL II. BOARD OF EDUCATION	258,034	258,034	258,034	258,034	258,034	258,034
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20
21	V. SCHOOL EFFECTIVENESS & VIRTUALSC
22	CLASSIFIED POSITIONS	3,817,807	3,817,807	3,817,807	3,817,807	3,817,807	3,817,807
23		(77.00)	(77.00)	(77.00)	(77.00)	(77.00)	(77.00)
24	NEW POSITIONS - ADMINISTRATIVE			31,000	31,000	31,000	31,000
25	SPECIALIST I			(1.00)	(1.00)	(1.00)	(1.00)
26	NEW POSITIONS - CURRICULUM			105,000	105,000	105,000	105,000
27	COORDINATOR II			(2.00)	(2.00)	(2.00)	(2.00)
28	NEW POSITIONS -			180,000	180,000	180,000	180,000
29	EDUCATION ASSOCIATE			(3.00)	(3.00)	(3.00)	(3.00)
30	NEW POSITIONS - IT			55,000	55,000	55,000	55,000
31	CONSULTANT III			(1.00)	(1.00)	(1.00)	(1.00)
32	UNCLASSIFIED POSITIONS	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793
33		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
34	NEW POSITIONS -			845,000	845,000	845,000	845,000

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CERTIFIED TEACHER			(13.00)	(13.00)	(13.00)	(13.00)
2	OTHER PERSONAL SERVICES	2,879,651	2,879,651	5,379,651	5,379,651	5,379,651	5,379,651
3	OTHER OPERATING EXPENSES	1,507,276	1,507,276	2,757,276	2,757,276	2,757,276	2,757,276
4	TOTAL V. SCHOOL EFFECTIVENESS	10,151,527	10,151,527	15,117,527	15,117,527	15,117,527	15,117,527
5	& VIRTUALSC	(92.00)	(92.00)	(112.00)	(112.00)	(112.00)	(112.00)
6
7	VI. CHIEF FINANCE OFFICE
8	A. FINANCE & OPERATIONS
9	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617
10	TOTAL A. FINANCE & OPERATIONS	5,617	5,617	5,617	5,617	5,617	5,617
11
12	TOTAL VI. CHIEF	5,617	5,617	5,617	5,617	5,617	5,617
13	FINANCE OFFICE
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
18	TOTAL A. SUPPORT OPERATIONS	23,698	23,698	23,698	23,698	23,698	23,698
19
20	B. BUS SHOPS
21	CLASSIFIED POSITIONS	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424
22		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
23	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
24	OTHER OPERATING EXPENSES	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935
25	AID TO DISTRICTS	2,048,129	2,048,129	2,048,129	2,048,129	2,048,129	2,048,129
26	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
27	DRIVERS' WORKERS' COMP
28	AID SCH DISTRICT -	61,925,151	61,925,151	66,222,227	66,222,227	66,222,227	66,222,227
29	DRIVER SALARY/F
30	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
31	CONTRACT DRIVERS
32	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
33	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
34	TOTAL B. BUS SHOPS	140,436,419	120,501,297	144,733,495	124,798,373	144,733,495	124,798,373

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
2
3	C. BUSES
4	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
5	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
6	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
7	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
8	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
9
10	TOTAL VII. OPERATIONS	152,237,416	132,302,294	156,534,492	136,599,370	156,534,492	136,599,370
11	AND SUPPORT	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
12
13	VIII. EDUCATION IMPROVEMENT ACT
14	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
15	1. STUDENT LEARNING
16	EEDA	8,413,832		8,413,832		8,413,832
17	STATE AID TO CLASSROOMS			103,305,435		103,305,435
18	INDUSTRY CERTIFICATIONS/CREDENTIALS	3,000,000		3,000,000		3,000,000
19	ADULT EDUCATION	15,073,736		16,573,736		16,573,736
20	AID TO DISTRICTS	24,401,779		24,401,779		24,401,779
21	STUDENT AT RISK OF	79,551,723		79,551,723		79,551,723
22	SCHOOL FAILURE
23	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
24	CAREER & TECHNOLOGY EDUCATION	20,072,135		20,072,135		20,072,135
25	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
26	READING COACHES	9,922,556		9,922,556		9,922,556
27	TOTAL 1. STUDENT LEARNING	169,423,332		274,228,767		274,228,767
28
29	2. STUDENT TESTING
30	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400
31	TOTAL 2. STUDENT TESTING	27,261,400		27,261,400		27,261,400
32
33	3. CURRICULUM & STANDARDS
34	CLASSIFIED POSITIONS	126,232		126,232		126,232

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.00)		(2.00)		(2.00)
2	OTHER PERSONAL SERVICES	4,736		4,736		4,736
3	OTHER OPERATING EXPENSES	41,987		41,987		41,987
4	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
5	READING	3,271,026		3,271,026		3,271,026
6	TOTAL 3. CURRICULUM	24,366,820		24,366,820		24,366,820
7	& STANDARDS	(2.00)		(2.00)		(2.00)
8
9	4. ASSIST, INTERVENTION & REWARD
10	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301
11	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
12	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
13	SCHOOL SAFETY PROGRAM	13,000,000		13,000,000		13,000,000
14	STUDENT HEALTH AND FITNESS ACT	5,577,165		5,577,165		5,577,165
15	- NURSES
16	TOTAL 4. ASSIST, INTERVENTION	51,278,466		51,278,466		51,278,466
17	& REWARD
18
19	TOTAL A. STANDARDS,TEACHING,LEARNING,	272,330,018		377,135,453		377,135,453
20	ACCOUNT	(2.00)		(2.00)		(2.00)
21
22	B. EARLY CHILDHOOD EDUCATION
23	ALLOC EIA - 4 YR	11,513,846		11,513,846		11,513,846
24	EARLY CHILDHOOD
25	CDEPP - SCDE	53,225,118		53,225,118		53,225,118
26	TOTAL B. EARLY	64,738,964		64,738,964		64,738,964
27	CHILDHOOD EDUCATION
28
29	C. TEACHER QUALITY
30	1. RETENTION & REWARD
31	TEACHER OF THE YEAR	155,000		155,000		155,000
32	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
33	ALLOC EIA - TEACHER SALARIES	181,230,766		181,230,766		181,230,766
34	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC EIA -	43,533,934		43,533,934		43,533,934
2	EMPLOYER CONTRIBUTIONS
3	NATIONAL BOARD CERTIFICATION	44,500,000		44,500,000		44,500,000
4	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
5	TOTAL 1. RETENTION & REWARD	294,262,316		294,262,316		294,262,316
6
7	2. PROFESSIONAL DEVELOPMENT
8	ADEPT	873,909		873,909		873,909
9	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758
10	TOTAL 2. PROFESSIONAL	3,645,667		3,645,667		3,645,667
11	DEVELOPMENT
12
13	TOTAL C. TEACHER QUALITY	297,907,983		297,907,983		297,907,983
14
15	D. LEADERSHIP
16	CLASSIFIED POSITIONS	4,426,719		4,426,719		4,426,719
17		(95.62)		(95.62)		(95.62)
18	OTHER PERSONAL SERVICES	84,700		84,700		84,700
19	OTHER OPERATING EXPENSES	3,648,123		3,648,123		3,648,123
20	TECHNOLOGY	12,271,826		12,271,826		12,271,826
21	TOTAL D. LEADERSHIP	20,431,368		20,431,368		20,431,368
22		(95.62)		(95.62)		(95.62)
23
24	E. EIA EMPLOYER CONTRIBUTIONS
25	EMPLOYER CONTRIBUTIONS	1,397,821		1,397,821		1,397,821
26	TOTAL E. EIA	1,397,821		1,397,821		1,397,821
27	EMPLOYER CONTRIBUTIONS
28
29	F. PARTNERSHIPS
30	LITERACY & DISTANCE	415,000		415,000		415,000
31	LEARNING (P360)
32	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
33	SC YOUTH CHALLENGE	1,000,000		1,000,000		1,000,000
34	ACADEMY (E240)

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000		1,170,000
2	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242
3	(A850)
4	SCIENCE PLUS (A850)	563,406		563,406		563,406
5	STEM CENTERS SC (H120)	1,750,000		2,000,000		2,000,000
6	TEACH FOR AMERICA SC (A850)	2,000,000		2,000,000		2,000,000
7	GOVERNOR'S SCHOOL FOR ARTS &	1,769,220		1,843,299		1,843,299
8	HUMANITIES (H630)
9	WIL LOU GRAY OPPORTUNITY	765,463		777,987		777,987
10	SCHOOL (H710)
11	SCHOOL FOR DEAF & BLIND (H750)	8,212,181		8,341,534		8,341,534
12	DISABILITIES & SPECIAL	408,653		408,653		408,653
13	NEEDS (J160)
14	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
15	EDUCATION (H270)
16	JOHN DE LA HOWE SC (L120)	463,817		489,165		489,165
17	CLEMSON AGRICULTURE EDUCATION	1,210,055		1,278,467		1,278,467
18	TEACHERS (P200)
19	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
20	PARTNERSHIPS (H270)
21	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
22	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527		4,243,527
23	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881
24	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
25	CALL ME MISTER (H120)	500,000		500,000		500,000
26	REGIONAL EDUCATION CENTERS	1,952,000		2,452,000		2,452,000
27	(P320)
28	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
29	SDE GRANTS COMMITTEE	1,004,313		1,004,313		1,004,313
30	GOV SCHOOL FOR MATH &	1,374,385		1,455,235		1,455,235
31	SCIENCE (H630)
32	CENTER EDUC RECRUIT, RETEN,	1,531,680		1,531,680		1,531,680
33	& ADV (CERRA) (H470)
34	DEPT OF JUVENILE	1,850,000		1,850,000		1,850,000

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	JUSTICE (N120)
2	THE CONTINUUM (H630)			2,500,000		2,500,000
3	SAVE THE CHILDREN (A850)			1,000,000		1,000,000
4	PROJECT HYPE (H630)			750,000		750,000
5	TRANSFORM SC (A850)	400,000		400,000		400,000
6	TOTAL F. PARTNERSHIPS	46,846,690		52,237,256		52,237,256
7
8	G. TRANSPORTATION
9	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195
10	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195
11
12	H. CHARTER SCHOOL DISTRICT
13	SOUTH CAROLINA PUBLIC	129,162,798		129,162,798		129,162,798
14	CHARTER SCHOOLS
15	TOTAL H. CHARTER	129,162,798		129,162,798		129,162,798
16	SCHOOL DISTRICT
17
18	I. FIRST STEPS TO SCHOOL READINESS
19	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
20		(50.50)		(50.50)		(50.50)
21	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
22		(1.00)		(1.00)		(1.00)
23	OTHER PERSONAL SERVICES	150,000		150,000		150,000
24	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
25	CDEPP	19,983,799		19,983,799		19,983,799
26	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228
27	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485
28	TOTAL I. FIRST STEPS TO	39,552,162		39,552,162		39,552,162
29	SCHOOL READINESS	(51.50)		(51.50)		(51.50)
30
31	J. EIA NON-RECURRING
32	CENTER FOR EDUCATIONAL			1,500,000		1,500,000
33	PARTNERSHIPS (H270)
34	SDE GRANTS COMMITTEE			12,148,240		12,148,240

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	INSTRUCTIONAL MATERIALS			100,000,000		100,000,000
2	CAPITAL FUNDING FOR			40,000,000		40,000,000
3	DISADVANTAGED SCHOOLS
4	WORKING CONDITIONS SURVEY			500,000		500,000
5	(CERRA) (H470)
6	READING PARTNERS (H630)			400,000		400,000
7	PATTISON'S ACADEMY (H630)			1,214,094		1,214,094
8	MEYER CENTER (H630)			173,667		173,667
9	TOTAL J. EIA NON-RECURRING			155,936,001		155,936,001
10
11	TOTAL VIII. EDUCATION	894,399,999		1,160,532,001		1,160,532,001
12	IMPROVEMENT ACT	(149.12)		(149.12)		(149.12)
13
14	IX. GOVERNORS SCH SCIENCE & MATH
15	CLASSIFIED POSITIONS	3,397,768	3,397,768
16		(69.30)	(69.30)
17	UNCLASSIFIED POSITIONS	3,972,271	3,862,271
18		(35.79)	(35.02)
19	OTHER PERSONAL SERVICES	171,100	68,600
20	OTHER OPERATING EXPENSES	5,358,385	4,379,385
21	ALLOC OTHER ENTITIES	13,200
22	EMPLOYER CONTRIBUTIONS	2,525,745	2,483,945
23	TOTAL IX. GOVERNORS SCH SCIENCE	15,438,469	14,191,969
24	& MATH	(105.09)	(104.32)
25
26	X. AID TO SCHOOL DISTRICTS
27	A. DISTRIBUTION TO SUBDIVISIONS
28	STATE AID TO CLASSROOMS	2,987,725,448	2,987,725,448	3,111,425,448	3,111,425,448	3,111,425,448	3,111,425,448
29	CDEPP - SCDE	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049
30	ALLOC SCHOOL DIST	1,064,413,600		2,564,413,600		2,564,413,600
31	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000
32	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744
33	TEACHER SUPPLY	600,000	600,000	2,860,000	2,860,000	2,860,000	2,860,000
34	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
2	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
3	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
4	AID SCHOOL DISTRICT -	209,410,343	209,410,343	209,410,343	209,410,343	209,410,343	209,410,343
5	RETIREE INS
6	TOTAL A. DISTRIBUTION	4,391,489,899	3,291,361,555	6,017,449,899	3,417,321,555	6,017,449,899	3,417,321,555
7	TO SUBDIVISIONS
8
9	B. SPECIAL ALLOCATIONS
10	SCHOOL SAFETY PROGRAM	1,935,000	1,935,000	1,935,000	1,935,000	1,935,000	1,935,000
11	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000
12	VOCATIONAL EQUIPMENT (H710)	39,978	39,978
13	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
14	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286
15	MENTALLY
16	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
17	CAREER CHANGERS
18	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000
19	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
20	SCHOLARSHIPS
21	TOTAL B. SPECIAL ALLOCATIONS	3,783,244	3,783,244	3,743,266	3,743,266	3,743,266	3,743,266
22
23	TOTAL X. AID TO	4,395,273,143	3,295,144,799	6,021,193,165	3,421,064,821	6,021,193,165	3,421,064,821
24	SCHOOL DISTRICTS
25
26	XI. GOV SCHL FOR ARTS & HUMANITIES
27	CLASSIFIED POSITIONS	2,620,255	2,555,255
28		(50.02)	(49.52)
29	UNCLASSIFIED POSITIONS	2,706,820	2,637,820
30		(38.33)	(37.58)
31	OTHER PERSONAL SERVICES	845,106	526,835
32	OTHER OPERATING EXPENSES	1,799,826	1,349,826
33	EMPLOYER CONTRIBUTIONS	2,357,568	2,255,068
34	TOTAL XI. GOV SCHL FOR	10,329,575	9,324,804

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ARTS & HUMANITIES	(88.35)	(87.10)
2
3	XIII. FIRST STEPS TO SCH READINESS
4	CLASSIFIED POSITIONS	978,155	284,155	978,155	284,155	978,155	284,155
5		(20.00)	(15.00)	(20.00)	(15.00)	(20.00)	(15.00)
6	OTHER PERSONAL SERVICES	275,000		275,000		275,000
7	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
8	CDEPP - PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
9	EMPLOYER CONTRIBUTIONS	276,148	65,398	276,148	65,398	276,148	65,398
10	TOTAL XIII. FIRST STEPS TO	12,956,895	6,773,753	12,956,895	6,773,753	12,956,895	6,773,753
11	SCH READINESS	(20.00)	(15.00)	(20.00)	(15.00)	(20.00)	(15.00)
12
13	XIV. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	20,425,216	14,614,446	20,862,976	15,052,206	20,862,976	15,052,206
15	TOTAL XIV. EMPLOYEE BENEFITS	20,425,216	14,614,446	20,862,976	15,052,206	20,862,976	15,052,206
16
17	TOTAL DEPARTMENT OF EDUCATION	5,626,856,051	3,502,734,657	7,502,840,867	3,614,838,742	7,502,840,867	3,614,838,742
18		(1,241.22)	(853.92)	(1,067.78)	(682.50)	(1,067.78)	(682.50)

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 12
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	135,000		135,000		135,000
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	350,000		350,000		350,000
5	(P)	(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	140,000		140,000		140,000
8	OTHER OPERATING EXPENSES	946,242		946,242		946,242
9	TOTAL I. ADMINISTRATION	1,573,242		1,573,242		1,573,242
10		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	220,000		220,000		220,000
14	TOTAL II. EMPLOYEE BENEFITS	220,000		220,000		220,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 13
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	117,861	117,861	117,861	117,861	117,861	117,861
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	209,988	209,988	209,988	209,988	209,988	209,988
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	356,353	356,353	356,353	356,353	356,353	356,353
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	736,563	736,563	736,563	736,563	736,563	736,563
14		(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)
15	UNCLASSIFIED POSITIONS	526,162	431,162	526,162	431,162	526,162	431,162
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,518,084	1,378,084	1,518,084	1,378,084	1,518,084	1,378,084
20		(28.17)	(22.81)	(28.17)	(22.81)	(28.17)	(22.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	98,361	98,361	98,361	98,361	98,361	98,361
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	202,040	177,040	202,040	177,040
26	TOTAL B. VOCATIONAL EDUCATION	225,401	200,401	300,401	275,401	300,401	275,401
27		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	30,410	30,410	30,410	30,410	30,410	30,410
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	33,247	33,247	33,247	33,247	33,247	33,247
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 14
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. EDUCATIONAL PROGRAM	1,776,732	1,611,732	1,851,732	1,686,732	1,851,732	1,686,732
2		(33.41)	(26.92)	(33.41)	(26.92)	(33.41)	(26.92)
3
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	1,701,298	1,701,298	1,701,298	1,701,298	1,701,298	1,701,298
6		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
9	TOTAL III. STUDENT SERVICES	1,874,298	1,841,298	1,874,298	1,841,298	1,874,298	1,841,298
10		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
11
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	730,527	634,527	730,527	634,527	730,527	634,527
14		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	2,069,233	1,222,912	2,069,233	1,222,912	2,069,233	1,222,912
17	TOTAL IV. SUPPORT SERVICES	2,854,760	1,882,439	2,854,760	1,882,439	2,854,760	1,882,439
18		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,592,483	1,537,483	1,592,483	1,537,483	1,592,483	1,537,483
22	TOTAL V. EMPLOYEE BENEFITS	1,592,483	1,537,483	1,592,483	1,537,483	1,592,483	1,537,483
23
24	TOTAL WIL LOU GRAY	8,454,626	7,229,305	8,529,626	7,304,305	8,529,626	7,304,305
25	OPPORTUNITY SCHOOL	(99.41)	(90.15)	(99.41)	(90.15)	(99.41)	(90.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 15
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	PRESIDENT	125,174	125,174	125,174	125,174	125,174	125,174
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,043	1,371,669	1,391,043	1,371,669	1,391,043	1,371,669
5		(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	7,402,548	4,683,261	7,402,548	4,683,261	7,402,548	4,683,261
12		(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	667,323	667,323	667,323	667,323	667,323	667,323
21	TOTAL A. DEAF EDUCATION	1,391,581	1,108,963	1,391,581	1,108,963	1,391,581	1,108,963
22		(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	725,757	725,757	725,757	725,757	725,757	725,757
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,415,449	1,186,191	1,415,449	1,186,191	1,415,449	1,186,191
32		(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 16
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,208,834	888,155	1,208,834	888,155
7	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	4,015,864	3,183,309	4,015,864	3,183,309	4,015,864	3,183,309
10		(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338	551,380	262,338
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT	3,466,400	1,173,572	3,466,400	1,173,572	3,466,400	1,173,572
20	SUPPORT SERVICES	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512
24		(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,475,858	2,175,858	2,475,858	2,175,858
30		(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	118,467	1,708,652	118,467
34		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 17
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	5,133,239	118,467	5,133,239	118,467	5,133,239	118,467
6		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
13	TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920
14		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	5,478,316	3,128,303	6,278,316	3,928,303	6,278,316	3,928,303
18	TOTAL VII. EMPLOYEE BENEFITS	5,478,316	3,128,303	6,278,316	3,928,303	6,278,316	3,928,303
19
20	TOTAL SCHOOL FOR THE DEAF	30,313,145	16,803,690	31,113,145	17,603,690	31,113,145	17,603,690
21	AND THE BLIND	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 18
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	111,000	111,000	111,000	111,000	111,000	111,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	244,644	244,644	244,644	244,644	244,644	244,644
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	136,600	111,600	136,600	111,600
8	TOTAL I. ADMINISTRATION	416,005	372,196	513,005	469,196	513,005	469,196
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	1,067,686	1,067,686	1,067,686	1,067,686	1,067,686	1,067,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL SERVICES	1,366,481	1,174,844	1,366,481	1,174,844	1,366,481	1,174,844
29		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 19
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. EDUCATION CENTER
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. EDUCATION CENTER	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,571,983	2,202,471	2,571,983	2,202,471	2,571,983	2,202,471
19	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	537,464	537,464	537,464	537,464	537,464	537,464
23		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	1,109,850	903,873	1,109,850	903,873	1,109,850	903,873
25	TOTAL IV. SUPPORT SERVICES	1,647,314	1,441,337	1,647,314	1,441,337	1,647,314	1,441,337
26		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	984,773	928,570	984,773	928,570	984,773	928,570
30	TOTAL V. EMPLOYEE BENEFITS	984,773	928,570	984,773	928,570	984,773	928,570
31
32	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,611,356	5,474,082	6,708,356	5,571,082	6,708,356	5,571,082
33	JOHN DE LA HOWE	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 20
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	177,276		177,276		177,276
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	887,858	51,634	887,858	51,634	887,858	51,634
5		(18.00)		(18.00)	(1.00)	(18.00)	(1.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000
8	TOTAL I. INTERNAL	2,485,134	101,634	2,485,134	101,634	2,485,134	101,634
9	ADMINISTRATION	(19.00)		(19.00)	(1.00)	(19.00)	(1.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	CLASSIFIED POSITIONS	4,718,394	2,213,394	4,718,394	2,213,394	4,718,394	2,213,394
14		(51.00)	(4.00)	(51.00)	(38.00)	(51.00)	(38.00)
15	OTHER PERSONAL SERVICES	115,000		115,000		115,000
16	OTHER OPERATING EXPENSES	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313
17	TOTAL A. TOWERNET	7,999,207	2,989,707	7,999,207	2,989,707	7,999,207	2,989,707
18		(51.00)	(4.00)	(51.00)	(38.00)	(51.00)	(38.00)
19
20	B. EDUCATION
21	CLASSIFIED POSITIONS	2,184,799	1,099,799	2,184,799	1,099,799	2,184,799	1,099,799
22		(31.00)	(1.00)	(31.00)	(20.00)	(31.00)	(20.00)
23	OTHER PERSONAL SERVICES	133,124	67,124	133,124	67,124	133,124	67,124
24	OTHER OPERATING EXPENSES	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000
25	TOTAL B. EDUCATION	5,787,923	2,651,923	5,787,923	2,651,923	5,787,923	2,651,923
26		(31.00)	(1.00)	(31.00)	(20.00)	(31.00)	(20.00)
27
28	C. CONTENT
29	CLASSIFIED POSITIONS	2,398,221	746,221	2,398,221	746,221	2,398,221	746,221
30		(44.20)	(16.00)	(44.20)	(17.00)	(44.20)	(17.00)
31	OTHER PERSONAL SERVICES	222,608	47,608	222,608	47,608	222,608	47,608
32	OTHER OPERATING EXPENSES	9,508,600	55,000	9,508,600	55,000	9,508,600	55,000
33	TOTAL C. CONTENT	12,129,429	848,829	12,129,429	848,829	12,129,429	848,829
34		(44.20)	(16.00)	(44.20)	(17.00)	(44.20)	(17.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 21
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. ENTERPRISE ACTIVITIES
2	CLASSIFIED POSITIONS	300,000		300,000		300,000
3		(6.00)		(6.00)		(6.00)
4	OTHER OPERATING EXPENSES	195,000		195,000		195,000
5	TOTAL D. ENTERPRISE	495,000		495,000		495,000
6	ACTIVITIES	(6.00)		(6.00)		(6.00)
7
8	TOTAL II. PROGRAM	26,411,559	6,490,459	26,411,559	6,490,459	26,411,559	6,490,459
9	AND SERVICES	(132.20)	(21.00)	(132.20)	(75.00)	(132.20)	(75.00)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	3,552,351	1,441,951	3,552,351	1,441,951	3,552,351	1,441,951
13	TOTAL III. EMPLOYEE BENEFITS	3,552,351	1,441,951	3,552,351	1,441,951	3,552,351	1,441,951
14
15	IV. NON-RECURRING APPROPRIATIONS
16	FCC REQUIRED CHANNEL			2,000,000		2,000,000
17	REASSIGNMENT
18	INFRASTRUCTURE PLAN FUNDING			8,000,000		8,000,000
19	RETHINK K-12 EDUCATION GRANT			797,500		797,500
20	TOTAL IV. NON-RECURRING			10,797,500		10,797,500
21	APPROPRIATIONS
22
23	TOTAL EDUCATIONAL TELEVISION	32,449,044	8,034,044	43,246,544	8,034,044	43,246,544	8,034,044
24	COMMISSION	(151.20)	(21.00)	(151.20)	(76.00)	(151.20)	(76.00)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES					pg. 22
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS			2,685,758	2,620,758	2,685,758	2,620,758
3				(50.02)	(49.52)	(50.02)	(49.52)
4	UNCLASSIFIED POSITIONS			2,706,820	2,637,820	2,706,820	2,637,820
5				(38.33)	(37.58)	(38.33)	(37.58)
6	OTHER PERSONAL SERVICES			845,106	526,835	845,106	526,835
7	OTHER OPERATING EXPENSES			1,917,316	1,467,316	1,917,316	1,467,316
8	TOTAL I. GOVERNOR'S SCHOOL FOR			8,155,000	7,252,729	8,155,000	7,252,729
9	ARTS AND HUMANITIES			(88.35)	(87.10)	(88.35)	(87.10)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS			2,357,568	2,255,068	2,357,568	2,255,068
13	TOTAL II. EMPLOYEE BENEFITS			2,357,568	2,255,068	2,357,568	2,255,068
14
15	TOTAL GOVERNOR'S SCHOOL FOR ARTS			10,512,568	9,507,797	10,512,568	9,507,797
16	AND HUMANITIES			(88.35)	(87.10)	(88.35)	(87.10)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS					pg. 23
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	CLASSIFIED POSITIONS			3,397,768	3,397,768	3,397,768	3,397,768
3				(69.30)	(69.30)	(69.30)	(69.30)
4	UNCLASSIFIED POSITIONS			3,972,271	3,862,271	3,972,271	3,862,271
5				(35.79)	(35.02)	(35.79)	(35.02)
6	OTHER PERSONAL SERVICES			171,100	68,600	171,100	68,600
7	OTHER OPERATING EXPENSES			5,486,855	4,507,855	5,486,855	4,507,855
8	ALLOC OTHER ENTITIES			13,200		13,200
9	TOTAL I. GOVERNOR'S SCHOOL FOR			13,041,194	11,836,494	13,041,194	11,836,494
10	SCIENCE AND MATHEMATICS			(105.09)	(104.32)	(105.09)	(104.32)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS			2,525,745	2,483,945	2,525,745	2,483,945
14	TOTAL II. EMPLOYEE BENEFITS			2,525,745	2,483,945	2,525,745	2,483,945
15
16	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE			15,566,939	14,320,439	15,566,939	14,320,439
17	AND MATHEMATICS			(105.09)	(104.32)	(105.09)	(104.32)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 24
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	204,111	204,111	204,111	204,111	204,111	204,111
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,417,734	1,417,734	1,417,734	1,417,734	1,417,734	1,417,734
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	NEW POSITIONS - PROGRAM
7	COORDINATOR II			(3.00)	(3.00)	(3.00)	(3.00)
8	UNCLASSIFIED POSITIONS
9		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
10	NEW POSITIONS - PROGRAM
11	MANAGER I			(3.00)	(3.00)	(3.00)	(3.00)
12	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
13	OTHER OPERATING EXPENSES	385,520	385,520	385,520	385,520	385,520	385,520
14	TOTAL I. ADMINISTRATION	2,068,130	2,068,130	2,068,130	2,068,130	2,068,130	2,068,130
15		(39.70)	(29.10)	(45.70)	(35.10)	(45.70)	(35.10)
16
17	II. OTHER AGENCIES AND ENTITIES
18	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
19	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300
20	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
21	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390
22	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
23	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
24	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
25	GRNVILLE-OPERATIONS
26	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	7,868,881	3,682,304	7,868,881	3,682,304
27	AND ENTITIES
28
29	III. LICENSING
30	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
31		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
32	OTHER OPERATING EXPENSES	109,929		109,929		109,929
33	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972
34		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 25
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. STATE APPROVING SECTION
2	UNCLASSIFIED POSITIONS	42,600		42,600		42,600
3		(0.30)		(0.30)		(0.30)
4	OTHER PERSONAL SERVICES	162,129		162,129		162,129
5	OTHER OPERATING EXPENSES	144,200		144,200		144,200
6	TOTAL IV. STATE	348,929		348,929		348,929
7	APPROVING SECTION	(0.30)		(0.30)		(0.30)
8
9	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
10	AMERICORPS GRANTS			160,000		160,000
11	ASCEND 60 X 30			750,000	750,000	750,000	750,000
12	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
13	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
14	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
15	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
16	(ITQ)
17	SMARTSTATE PROGRAM	885,284		885,284		885,284
18	ADMINISTRATION
19	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	7,514,540	2,107,777	7,514,540	2,107,777
20	HIGHER EDUCATION COLLABORATION
21
22	VI. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	761,299	646,039	761,299	646,039	761,299	646,039
24	TOTAL VI. EMPLOYEE BENEFITS	761,299	646,039	761,299	646,039	761,299	646,039
25
26	VII. SCHOLARSHIPS & ASSISTANCE
27	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
28	SREB CONTRACT PROGRAM	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183
29	& ASSESSMENTS
30	TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183
31	& ASSISTANCE
32
33	TOTAL COMMISSION ON	48,586,425	38,387,405	49,496,425	39,137,405	49,496,425	39,137,405
34	HIGHER EDUCATION	(43.00)	(29.70)	(49.00)	(35.70)	(49.00)	(35.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 26
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	94,330	94,330	94,330	94,330	94,330	94,330
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	131,058	131,058	146,058	146,058	146,058	146,058
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	296,608	296,608	296,608	296,608	296,608	296,608
7	TOTAL I. ADMINISTRATION	521,996	521,996	536,996	536,996	536,996	536,996
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	33,808,624	27,558,624	33,808,624	27,558,624	33,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	33,808,624	27,558,624	33,808,624	27,558,624	33,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	111,724	111,724	111,724	111,724	111,724	111,724
16	TOTAL III. EMPLOYEE BENEFITS	111,724	111,724	111,724	111,724	111,724	111,724
17
18	TOTAL HIGHER EDUCATION TUITION	34,442,344	28,192,344	34,457,344	28,207,344	34,457,344	28,207,344
19	GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 27
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	191,250	191,250	191,250	191,250	191,250	191,250
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	15,833,021	3,952,054	15,833,021	3,952,054	15,833,021	3,952,054
6		(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	19,999,629	5,709,206	21,188,996	6,898,573	21,188,996	6,898,573
8		(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	21,494,823	1,017,599	21,494,823	1,017,599	21,494,823	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	63,040,274	10,870,109	64,229,641	12,059,476	64,229,641	12,059,476
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	51,935,395		55,874,473		55,874,473
17	TOTAL B. E&G-RESTRICTED	54,964,797		58,903,875		58,903,875
18
19	TOTAL I. EDUCATION & GENERAL	118,005,071	10,870,109	123,133,516	12,059,476	123,133,516	12,059,476
20		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	14,984,125	2,879,305	14,984,125	2,879,305	14,984,125	2,879,305
34	TOTAL III. EMPLOYEE BENEFITS	14,984,125	2,879,305	14,984,125	2,879,305	14,984,125	2,879,305

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 29
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	318,781	318,781	318,781	318,781	318,781	318,781
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	95,977,526	1,643,319	101,061,070	1,643,319	101,061,070	1,643,319
6		(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)
7	NEW POSITIONS -
8	ADMINISTRATIVE ASSISTANT			(1.00)		(1.00)
9	NEW POSITIONS - ADMINISTRATIVE
10	SPECIALIST II			(2.00)		(2.00)
11	NEW POSITIONS - CURRICULUM
12	COORDINATOR II			(2.00)		(2.00)
13	NEW POSITIONS - FISCAL
14	TECHNICIAN II			(1.00)		(1.00)
15	NEW POSITIONS - GRANTS
16	COORDINATOR II			(1.00)		(1.00)
17	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
18	ANALYST I			(1.00)		(1.00)
19	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20	ANALYST II			(1.00)		(1.00)
21	NEW POSITIONS - IT MANAGER III
22				(1.00)		(1.00)
23	NEW POSITIONS - IT SERVICES
24	SPECIALIST I			(1.00)		(1.00)
25	NEW POSITIONS - IT SERVICES
26	SPECIALIST II			(1.00)		(1.00)
27	NEW POSITIONS - IT
28	TECHNICIAN III			(1.00)		(1.00)
29	NEW POSITIONS - LABORATORY
30	TECHNOLOGIST II			(1.00)		(1.00)
31	NEW POSITIONS - MEDIA RESOURCES
32	SPECIALIST II			(1.00)		(1.00)
33	NEW POSITIONS -
34	PROGRAM ASSISTANT			(1.00)		(1.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 30
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - PROGRAM
2	COORDINATOR II			(1.00)		(1.00)
3	NEW POSITIONS - PROGRAM
4	MANAGER II			(1.00)		(1.00)
5	NEW POSITIONS - PUBLIC
6	INFORMATION COORDINATOR			(1.00)		(1.00)
7	NEW POSITIONS - STATISTICAL AND
8	RESEARCH ANALYST III			(2.00)		(2.00)
9	NEW POSITIONS - STUDENT SERVICES
10	PROGRAM COORDINATOR I			(2.00)		(2.00)
11	NEW POSITIONS - STUDENT SERVICES
12	PROGRAM COORDINATOR II			(3.00)		(3.00)
13	NEW POSITIONS - SYSTEMS
14	PROGRAMMER/DEVELOPER III			(2.00)		(2.00)
15	NEW POSITIONS - WEB DEVELOPER
16				(2.00)		(2.00)
17	UNCLASSIFIED POSITIONS	195,690,779	72,641,570	215,978,130	82,605,055	215,978,130	82,605,055
18		(1,093.62)	(301.86)	(1,093.62)	(301.86)	(1,093.62)	(301.86)
19	OTHER PERSONAL SERVICES	39,281,407	909,117	41,355,098	909,117	41,355,098	909,117
20	OTHER OPERATING EXPENSES	166,270,239	4,634,343	176,944,952	4,634,343	176,944,952	4,634,343
21	SCHOLARSHIPS	42,737,645		44,993,793		44,993,793
22	TOTAL A. E&G-UNRESTRICTED	540,276,377	80,147,130	580,651,824	90,110,615	580,651,824	90,110,615
23		(2,881.78)	(1,306.71)	(2,911.78)	(1,306.71)	(2,911.78)	(1,306.71)
24
25	B. E&G-RESTRICTED
26	CLASSIFIED POSITIONS	3,075,559		3,237,663		3,237,663
27		(60.33)		(60.33)		(60.33)
28	UNCLASSIFIED POSITIONS	19,042,065		20,045,716		20,045,716
29		(117.83)		(117.83)		(117.83)
30	OTHER PERSONAL SERVICES	28,889,898		30,412,600		30,412,600
31	OTHER OPERATING EXPENSES	85,944,173		93,037,200		93,037,200
32	SCHOLARSHIPS	128,962,520		136,909,653		136,909,653
33	TOTAL B. E&G-RESTRICTED	265,914,215		283,642,832		283,642,832
34		(178.16)		(178.16)		(178.16)

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 31
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL I. EDUCATION & GENERAL	806,190,592	80,147,130	864,294,656	90,110,615	864,294,656	90,110,615
2		(3,059.94)	(1,306.71)	(3,089.94)	(1,306.71)	(3,089.94)	(1,306.71)
3
4	II. AUXILIARY ENTERPRISES
5	CLASSIFIED POSITIONS	26,431,769		27,994,548		27,994,548
6		(366.59)		(366.59)		(366.59)
7	UNCLASSIFIED POSITIONS	38,999,025		41,304,843		41,304,843
8		(143.38)		(143.38)		(143.38)
9	OTHER PERSONAL SERVICES	10,386,945		11,001,073		11,001,073
10	OTHER OPERATING EXPENSES	146,650,684		155,732,165		155,732,165
11	SCHOLARSHIPS	14,344,414		15,388,164		15,388,164
12	DEBT SERVICE	6,879,163		6,879,163		6,879,163
13	PRINCIPAL - LOAN NOTE	4,350,266		4,673,007		4,673,007
14	INT PAYMENT - CLEMSON STOCK	6,423,837		6,949,210		6,949,210
15	TOTAL II. AUXILIARY	254,466,103		269,922,173		269,922,173
16	ENTERPRISES	(509.97)		(509.97)		(509.97)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	206,703,953	24,890,023	307,784,652	24,890,023	307,784,652	24,890,023
20	TOTAL III. EMPLOYEE BENEFITS	206,703,953	24,890,023	307,784,652	24,890,023	307,784,652	24,890,023
21
22	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,267,360,648	105,037,153	1,442,001,481	115,000,638	1,442,001,481	115,000,638
23	& GENERAL	(3,569.91)	(1,306.71)	(3,599.91)	(1,306.71)	(3,599.91)	(1,306.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 32
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	246,618	246,618	246,618	246,618	246,618	246,618
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	35,791,796	7,030,117	35,791,796	7,030,117	35,791,796	7,030,117
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	59,777,369	18,857,248	63,885,682	22,965,561	63,885,682	22,965,561
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	193,466,422	27,898,257	197,574,735	32,006,570	197,574,735	32,006,570
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES	37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
26	TOTAL III. EMPLOYEE BENEFITS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
27
28	TOTAL UNIVERSITY OF	277,156,544	34,593,778	281,264,857	38,702,091	281,264,857	38,702,091
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 33
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	245,000	245,000	245,000	245,000	245,000	245,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	30,630,047	1,349,255	30,630,047	1,349,255	30,630,047	1,349,255
6		(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	50,796,525	11,572,953	54,239,153	15,015,581	54,239,153	15,015,581
8		(578.31)	(140.91)	(578.31)	(140.91)	(578.31)	(140.91)
9	OTHER PERSONAL SERVICES	24,903,452	2,327,452	24,903,452	2,327,452	24,903,452	2,327,452
10	OTHER OPERATING EXPENSES	37,066,980		37,066,980		37,066,980
11	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	155,642,004	15,494,660	159,084,632	18,937,288	159,084,632	18,937,288
13		(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	185,606,547	15,494,660	189,049,175	18,937,288	189,049,175	18,937,288
27		(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	1,830,653		1,830,653		1,830,653
31		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	3,530,000		3,530,000		3,530,000
33	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	17,150,000		17,150,000		17,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 34
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ENTERPRISES	(85.92)		(85.92)		(85.92)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	49,038,047	3,842,321	49,038,047	3,842,321	49,038,047	3,842,321
5	TOTAL III. EMPLOYEE BENEFITS	49,038,047	3,842,321	49,038,047	3,842,321	49,038,047	3,842,321
6
7	TOTAL COASTAL CAROLINA	251,794,594	19,336,981	255,237,222	22,779,609	255,237,222	22,779,609
8	UNIVERSITY	(1,472.05)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 35
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	256,105	256,105	256,105	256,105	256,105	256,105
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,250,846	3,617,929	11,250,846	3,617,929	11,250,846	3,617,929
6		(242.07)	(166.19)	(242.07)	(166.19)	(242.07)	(166.19)
7	UNCLASSIFIED POSITIONS	22,700,340	10,720,689	25,196,283	13,216,632	25,196,283	13,216,632
8		(231.04)	(132.99)	(231.04)	(132.99)	(231.04)	(132.99)
9	NEW POSITIONS -
10	ASSISTANT PROFESSOR			(1.00)		(1.00)
11	NEW POSITIONS -
12	ASSOCIATE PROFESSOR			(2.00)		(2.00)
13	NEW POSITIONS - PROFESSOR
14				(1.00)		(1.00)
15	OTHER PERSONAL SERVICES	553,614		553,614		553,614
16	OTHER OPERATING EXPENSES	5,405,762	2,116,448	5,405,762	2,116,448	5,405,762	2,116,448
17	TOTAL A. E&G-UNRESTRICTED	40,166,667	16,711,171	42,662,610	19,207,114	42,662,610	19,207,114
18		(474.11)	(300.18)	(478.11)	(300.18)	(478.11)	(300.18)
19
20	B. E&G-RESTRICTED
21	CLASSIFIED POSITIONS	68,412		68,412		68,412
22		(1.25)		(1.25)		(1.25)
23	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223
24		(5.00)		(5.00)		(5.00)
25	OTHER PERSONAL SERVICES	832,842		832,842		832,842
26	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252
27	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729
28		(6.25)		(6.25)		(6.25)
29
30	TOTAL I. EDUCATION	73,574,396	16,711,171	76,070,339	19,207,114	76,070,339	19,207,114
31	AND GENERAL	(480.36)	(300.18)	(484.36)	(300.18)	(484.36)	(300.18)
32
33	II. AUXILIARY SERVICES
34	CLASSIFIED POSITIONS	9,804		9,804		9,804

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 36
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(7.00)		(7.00)		(7.00)
2	OTHER PERSONAL SERVICES	4,864		4,864		4,864
3	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704
4	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372
5		(7.00)		(7.00)		(7.00)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	11,879,643	4,135,777	11,879,643	4,135,777	11,879,643	4,135,777
9	TOTAL III. EMPLOYEE BENEFITS	11,879,643	4,135,777	11,879,643	4,135,777	11,879,643	4,135,777
10
11	TOTAL FRANCIS MARION	86,504,411	20,846,948	89,000,354	23,342,891	89,000,354	23,342,891
12	UNIVERSITY	(487.36)	(300.18)	(491.36)	(300.18)	(491.36)	(300.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 37
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	238,520	238,520	238,520	238,520	238,520	238,520
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	18,907,701	3,013,434	18,907,701	3,013,434	18,907,701	3,013,434
5		(221.60)	(91.75)	(221.60)	(91.75)	(221.60)	(91.75)
6	NEW POSITIONS - IT			64,500		64,500
7	CONSULTANT I			(1.00)		(1.00)
8	NEW POSITIONS - IT SECURITY			64,500		64,500
9	SPECIALIST/ANALYST I			(1.00)		(1.00)
10	NEW POSITIONS - PROGRAM			50,000	50,000	50,000	50,000
11	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITIONS - STUDENT SERVICES			90,000		90,000
13	PROGRAM COORDINATOR II			(2.00)		(2.00)
14	UNCLASSIFIED POSITIONS	14,091,118	6,006,213	16,532,213	8,447,308	16,532,213	8,447,308
15		(241.31)	(79.95)	(241.31)	(79.95)	(241.31)	(79.95)
16	NEW POSITIONS -			480,000		480,000
17	ASSISTANT PROFESSOR			(8.00)		(8.00)
18	NEW POSITIONS -			65,000		65,000
19	ASSOCIATE PROFESSOR			(1.00)		(1.00)
20	NEW POSITIONS - INSTRUCTOR			92,000		92,000
21				(2.00)		(2.00)
22	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
23	OTHER OPERATING EXPENSES	26,521,140		34,294,790	328,500	34,294,790	328,500
24	TOTAL I. EDUCATION & GENERAL	61,843,534	9,258,167	72,964,279	12,077,762	72,964,279	12,077,762
25		(463.91)	(172.70)	(479.91)	(173.70)	(479.91)	(173.70)
26
27	II. AUXILIARY ENTERPRISES
28	CLASSIFIED POSITIONS	644,415		644,415		644,415
29		(11.00)		(11.00)		(11.00)
30	UNCLASSIFIED POSITIONS	70,500		70,500		70,500
31	OTHER PERSONAL SERVICES	371,420		371,420		371,420
32	OTHER OPERATING EXPENSES	15,683,654		16,683,654		16,683,654
33	TOTAL II. AUXILIARY	16,769,989		17,769,989		17,769,989
34	ENTERPRISES	(11.00)		(11.00)		(11.00)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 39
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	195,229	195,229	195,229	195,229	195,229	195,229
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	7,377,501	3,667,940	7,377,501	3,667,940	7,377,501	3,667,940
6		(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	14,163,696	8,811,388	15,535,638	10,183,330	15,535,638	10,183,330
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	38,398,804	13,062,050	39,770,746	14,433,992	39,770,746	14,433,992
14		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
15
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	10,048,782		13,493,782		13,493,782
20		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	61,253,609		64,698,609		64,698,609
25		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	99,652,413	13,062,050	104,469,355	14,433,992	104,469,355	14,433,992
28		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
29
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 40
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	22,364,432	4,458,968	24,219,432	4,458,968	24,219,432	4,458,968
6	TOTAL III. EMPLOYEE BENEFITS	22,364,432	4,458,968	24,219,432	4,458,968	24,219,432	4,458,968
7
8	TOTAL SOUTH CAROLINA	134,277,065	17,521,018	140,949,007	18,892,960	140,949,007	18,892,960
9	STATE UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 41
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	312,643	312,643	312,643	312,643	312,643	312,643
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	109,920,794	25,804,493	110,920,794	26,804,493	110,920,794	26,804,493
6		(2,371.47)	(1,550.57)	(2,371.47)	(1,550.57)	(2,371.47)	(1,550.57)
7	UNCLASSIFIED POSITIONS	190,096,517	88,802,730	203,416,289	102,122,502	203,416,289	102,122,502
8		(1,508.89)	(923.81)	(1,508.89)	(923.81)	(1,508.89)	(923.81)
9	OTHER PERSONAL SERVICES	90,620,863		90,620,863		90,620,863
10	OTHER OPERATING EXPENSES	167,637,231		170,752,231	3,115,000	170,752,231	3,115,000
11	LAW LIBRARY	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076
12	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763
13	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
14	TOTAL A. USC-NON-MED	560,901,621	117,233,439	578,336,393	134,668,211	578,336,393	134,668,211
15	UNRESTRICTED E&G	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	2,163,925		2,163,925		2,163,925
19		(44.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643
21		(205.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	53,953,772		53,953,772		53,953,772
23	OTHER OPERATING EXPENSES	188,240,354		213,240,354		213,240,354
24	TOTAL B. USC-NON-MED-RESTRICTED	262,975,694		287,975,694		287,975,694
25	E&G	(249.91)		(249.91)		(249.91)
26
27	C. USC-NON-MED AUXILIARY
28	CLASSIFIED POSITIONS	16,333,515		16,333,515		16,333,515
29		(259.08)		(259.08)		(259.08)
30	UNCLASSIFIED POSITIONS	1,137,961		1,137,961		1,137,961
31		(112.00)		(112.00)		(112.00)
32	OTHER PERSONAL SERVICES	34,692,182		34,692,182		34,692,182
33	OTHER OPERATING EXPENSES	112,989,879		112,989,879		112,989,879
34	TOTAL C. USC-NON-MED	165,153,537		165,153,537		165,153,537

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 42
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AUXILIARY	(371.08)		(371.08)		(371.08)
2
3	TOTAL I. UNIVERSITY OF	989,030,852	117,233,439	1,031,465,624	134,668,211	1,031,465,624	134,668,211
4	SOUTH CAROLINA	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)
5
6	II. USC-MEDICINE
7	A. USC-MEDICINE UNRESTRICTED
8	CLASSIFIED POSITIONS	5,477,847	1,050,500	5,477,847	1,050,500	5,477,847	1,050,500
9		(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
10	UNCLASSIFIED POSITIONS	14,260,846	10,134,092	14,260,846	10,134,092	14,260,846	10,134,092
11		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
12	OTHER PERSONAL SERVICES	6,015,541		6,015,541		6,015,541
13	OTHER OPERATING EXPENSES	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
14	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
15	RESPONSE PROGRAM
16	TOTAL A. USC-MEDICINE	46,246,760	16,384,592	46,246,760	16,384,592	46,246,760	16,384,592
17	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
18
19	B. USC-MEDICINE RESTRICTED
20	CLASSIFIED POSITIONS	1,956,700		1,956,700		1,956,700
21		(136.58)		(136.58)		(136.58)
22	UNCLASSIFIED POSITIONS	8,179,419		8,179,419		8,179,419
23		(111.84)		(111.84)		(111.84)
24	OTHER PERSONAL SERVICES	9,767,010		9,767,010		9,767,010
25	OTHER OPERATING EXPENSES	22,316,490		27,316,490		27,316,490
26	TOTAL B. USC-MEDICINE	42,219,619		47,219,619		47,219,619
27	RESTRICTED	(248.42)		(248.42)		(248.42)
28
29	C. USC-MEDICINE EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	14,117,754	3,227,145	14,117,754	3,227,145	14,117,754	3,227,145
31	TOTAL C. USC-MEDICINE	14,117,754	3,227,145	14,117,754	3,227,145	14,117,754	3,227,145
32	EMPLOYEE BENEFITS
33
34	TOTAL II. USC-MEDICINE	102,584,133	19,611,737	107,584,133	19,611,737	107,584,133	19,611,737

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 43
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)
2
3	III. USC GREENVILLE SCHOOL OF MEDICINE
4	A. UNRESTRICTED
5	CLASSIFIED POSITIONS	1,375,000		1,375,000		1,375,000
6		(15.00)		(15.00)		(15.00)
7	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000
8		(30.00)		(30.00)		(30.00)
9	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
10	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743
11	TOTAL A. UNRESTRICTED	21,661,743		21,661,743		21,661,743
12		(45.00)		(45.00)		(45.00)
13
14	B. RESTRICTED
15	CLASSIFIED POSITIONS	120,000		120,000		120,000
16		(5.00)		(5.00)		(5.00)
17	UNCLASSIFIED POSITIONS
18		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	60,000		60,000		60,000
20	OTHER OPERATING EXPENSES	2,990,000		2,990,000		2,990,000
21	TOTAL B. RESTRICTED	3,170,000		3,170,000		3,170,000
22		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000
26	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000
27	EMPLOYEE BENEFITS
28
29	TOTAL III. USC GREENVILLE SCHOOL	26,611,743		26,611,743		26,611,743
30	OF MEDICINE	(51.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	160,896,221	33,144,799	161,691,221	33,939,799	161,691,221	33,939,799
34	TOTAL IV. EMPLOYEE BENEFITS	160,896,221	33,144,799	161,691,221	33,939,799	161,691,221	33,939,799

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 45
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,780,689	775,689	5,780,689	775,689	5,780,689	775,689
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	15,585,331	9,310,331	17,607,180	11,332,180	17,607,180	11,332,180
6		(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES	5,428,739		5,428,739		5,428,739
9	TOTAL A. EDUCATION	32,103,635	10,086,020	34,125,484	12,107,869	34,125,484	12,107,869
10	& GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	19,680,364		20,680,364		20,680,364
19	TOTAL B. EDUC	20,907,354		21,907,354		21,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	53,010,989	10,086,020	56,032,838	12,107,869	56,032,838	12,107,869
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 47
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	11,092,743	1,481,506	11,092,743	1,481,506	11,092,743	1,481,506
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	23,430,361	14,130,361	26,911,307	17,611,307	26,911,307	17,611,307
6		(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES	15,666,227		15,666,227		15,666,227
9	TOTAL A. EDUC	57,389,331	15,611,867	60,870,277	19,092,813	60,870,277	19,092,813
10	& GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	27,000,838		29,500,838		29,500,838
19	TOTAL B. EDUC	27,881,093		30,381,093		30,381,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	85,270,424	15,611,867	91,251,370	19,092,813	91,251,370	19,092,813
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	14,010,982	3,152,789	14,010,982	3,152,789	14,010,982	3,152,789

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 49
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	4,507,810	374,681	4,507,810	374,681	4,507,810	374,681
4		(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	13,200,486	7,433,457	14,488,278	8,721,249	14,488,278	8,721,249
6		(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES	3,364,185		3,364,185		3,364,185
9	TOTAL A. EDUC	25,287,508	7,808,138	26,575,300	9,095,930	26,575,300	9,095,930
10	& GENERAL-UNRESTRICTED	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	11,043,157		12,043,157		12,043,157
19	TOTAL B. EDUC	11,669,899		12,669,899		12,669,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	36,957,407	7,808,138	39,245,199	9,095,930	39,245,199	9,095,930
23		(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	5,914,706	809,049	5,914,706	809,049	5,914,706	809,049
34	TOTAL III. EMPLOYEE BENEFITS	5,914,706	809,049	5,914,706	809,049	5,914,706	809,049

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 51
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,271,392	105,403	1,271,392	105,403	1,271,392	105,403
4		(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	5,188,127	3,842,602	6,457,136	5,111,611	6,457,136	5,111,611
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	1,911,481		1,911,481		1,911,481
8	OTHER OPERATING EXPENSES	3,683,780		3,683,780		3,683,780
9	TOTAL A. EDUC	12,054,780	3,948,005	13,323,789	5,217,014	13,323,789	5,217,014
10	& GENERAL-UNRESTRICTED	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	19,993,531	3,948,005	21,262,540	5,217,014	21,262,540	5,217,014
21		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,766,080	652,105	2,766,080	652,105	2,766,080	652,105
29	TOTAL III. EMPLOYEE BENEFITS	2,766,080	652,105	2,766,080	652,105	2,766,080	652,105
30
31	TOTAL USC - LANCASTER CAMPUS	22,774,611	4,600,110	24,043,620	5,869,119	24,043,620	5,869,119
32		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 52
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,086,256	122,840	1,086,256	122,840	1,086,256	122,840
4		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,620,785	2,289,209	3,179,029	2,847,453	3,179,029	2,847,453
6		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,021,818		1,021,818		1,021,818
8	OTHER OPERATING EXPENSES	2,773,100		2,773,100		2,773,100
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	7,602,419	2,512,509	8,160,663	3,070,753	8,160,663	3,070,753
11	& GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	13,347,574	2,512,509	13,905,818	3,070,753	13,905,818	3,070,753
23		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,572,003	456,262	1,572,003	456,262	1,572,003	456,262
33	TOTAL III. EMPLOYEE BENEFITS	1,572,003	456,262	1,572,003	456,262	1,572,003	456,262
34

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 54
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,368,203	493,720	1,368,203	493,720	1,368,203	493,720
4		(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	3,632,015	3,386,153	4,627,537	4,381,675	4,627,537	4,381,675
6		(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	4,164,898		4,164,898		4,164,898
9	TOTAL A. EDUC	9,582,932	3,879,873	10,578,454	4,875,395	10,578,454	4,875,395
10	& GENERAL-UNRESTRICTED	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		254,534		254,534
16	OTHER OPERATING EXPENSES	5,192,440		5,692,440		5,692,440
17	TOTAL B. EDUC	5,479,819		5,979,819		5,979,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	15,062,751	3,879,873	16,558,273	4,875,395	16,558,273	4,875,395
21		(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342		67,342
25		(4.00)		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
29		(4.00)		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,275,667	852,289	2,275,667	852,289	2,275,667	852,289
33	TOTAL III. EMPLOYEE BENEFITS	2,275,667	852,289	2,275,667	852,289	2,275,667	852,289
34

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 56
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,096,886	116,886	1,096,886	116,886	1,096,886	116,886
4		(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	1,915,829	1,765,829	2,758,078	2,608,078	2,758,078	2,608,078
6		(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	838,165		838,165		838,165
9	TOTAL A. EDUC	5,150,880	1,882,715	5,993,129	2,724,964	5,993,129	2,724,964
10	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,432,454		2,432,454		2,432,454
17	TOTAL B. EDUC	2,618,546		2,618,546		2,618,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	7,769,426	1,882,715	8,611,675	2,724,964	8,611,675	2,724,964
21		(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	25,000		25,000		25,000
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	5,000		5,000		5,000
27	OTHER OPERATING EXPENSES	200,000		200,000		200,000
28	TOTAL II. AUXILIARY SERVICES	230,000		230,000		230,000
29		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,222,042	249,440	1,222,042	249,440	1,222,042	249,440
33	TOTAL III. EMPLOYEE BENEFITS	1,222,042	249,440	1,222,042	249,440	1,222,042	249,440
34

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 58
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	195,229	195,229	195,229	195,229	195,229	195,229
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,518,508	4,541,508	16,518,508	4,541,508	16,518,508	4,541,508
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	32,589,590	11,830,090	35,274,118	14,514,618	35,274,118	14,514,618
7		(397.00)	(226.23)	(397.00)	(226.23)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219
9	OTHER OPERATING EXPENSES	83,123,076	1,238,076	83,123,076	1,238,076	83,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	144,978,942	18,549,122	147,663,470	21,233,650	147,663,470	21,233,650
12		(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
26	TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
27
28	TOTAL WINTHROP UNIVERSITY	175,370,636	22,856,581	178,055,164	25,541,109	178,055,164	25,541,109
29		(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 59
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	354,951	354,951	354,951	354,951	354,951	354,951
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	67,474,061	18,481,575	70,675,792	18,481,575	70,675,792	18,481,575
6		(1,904.85)	(789.76)	(1,904.85)	(789.76)	(1,904.85)	(789.76)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(2.00)		(2.00)
9	NEW POSITIONS -
10	ADMINISTRATIVE ASSISTANT			(6.00)		(6.00)
11	NEW POSITIONS - ADMINISTRATIVE
12	COORDINATOR I			(17.00)		(17.00)
13	NEW POSITIONS - ADMINISTRATIVE
14	COORDINATOR II			(2.00)		(2.00)
15	NEW POSITIONS - GRANTS
16	ADMINISTRATOR II			(1.00)		(1.00)
17	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
18	ANALYST I			(2.00)		(2.00)
19	NEW POSITIONS - PROGRAM
20	COORDINATOR I			(6.00)		(6.00)
21	NEW POSITIONS - STUDENT SERVICES
22	PROGRAM COORDINATOR II			(1.00)		(1.00)
23	UNCLASSIFIED POSITIONS	120,887,622	35,865,786	132,089,291	41,350,786	132,089,291	41,350,786
24		(1,549.82)	(328.93)	(1,549.82)	(328.93)	(1,549.82)	(328.93)
25	NEW POSITIONS -
26	ASSISTANT PROFESSOR			(41.00)		(41.00)
27	NEW POSITIONS -
28	ASSOCIATE PROFESSOR			(10.00)		(10.00)
29	NEW POSITIONS -
30	CLINICAL INSTRUCTOR			(2.00)		(2.00)
31	NEW POSITIONS - INSTRUCTOR
32				(4.00)		(4.00)
33	NEW POSITIONS - PROFESSOR
34				(16.00)		(16.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 60
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	12,935,932		13,805,714		13,805,714
2	OTHER OPERATING EXPENSES	293,288,903	9,050,000	332,122,555	22,050,000	332,122,555	22,050,000
3	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470
4	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
5	TELEMEDICINE PROGRAM
6	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433
7	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
8	MUSC HEALTH SOLUTIONS	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
9	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101
10	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224
11	TOTAL A. E&G-UNRESTRICTED	514,162,697	73,617,316	568,269,531	92,102,316	568,269,531	92,102,316
12		(3,455.67)	(1,119.69)	(3,565.67)	(1,119.69)	(3,565.67)	(1,119.69)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	21,778,752		21,778,752		21,778,752
16		(151.59)		(151.59)		(151.59)
17	UNCLASSIFIED POSITIONS	59,601,977		59,601,977		59,601,977
18		(364.16)		(364.16)		(364.16)
19	OTHER PERSONAL SERVICES	25,626,950		25,626,950		25,626,950
20	OTHER OPERATING EXPENSES	72,888,698		82,888,698		82,888,698
21	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905
22	TOTAL B. E&G-RESTRICTED	181,250,282		191,250,282		191,250,282
23		(515.75)		(515.75)		(515.75)
24
25	TOTAL I. EDUCATIONAL	695,412,979	73,617,316	759,519,813	92,102,316	759,519,813	92,102,316
26	& GENERAL	(3,971.42)	(1,119.69)	(4,081.42)	(1,119.69)	(4,081.42)	(1,119.69)
27
28	II. AUXILIARY ENTERPRISES
29	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562
30		(64.75)		(64.75)		(64.75)
31	UNCLASSIFIED POSITIONS	6,924		6,924		6,924
32		(1.00)		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	112,294		112,294		112,294
34	OTHER OPERATING EXPENSES	11,531,272		11,614,503		11,614,503

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 61
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. AUXILIARY	12,910,052		12,993,283		12,993,283
2	ENTERPRISES	(65.75)		(65.75)		(65.75)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	68,186,065	20,210,228	72,381,000	20,210,228	72,381,000	20,210,228
6	TOTAL III. EMPLOYEE BENEFITS	68,186,065	20,210,228	72,381,000	20,210,228	72,381,000	20,210,228
7
8	TOTAL MEDICAL UNIVERSITY OF	776,509,096	93,827,544	844,894,096	112,312,544	844,894,096	112,312,544
9	SOUTH CAROLINA	(4,037.17)	(1,119.69)	(4,147.17)	(1,119.69)	(4,147.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 62
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	974,131	838,150	974,131	838,150	974,131	838,150
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,659,991	1,431,680	1,659,991	1,431,680	1,659,991	1,431,680
6		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	4,396,983	2,164,535	5,066,983	2,834,535	5,066,983	2,834,535
9	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847	868,847	868,847
10	TOTAL A. CONSORTIUM-GENERAL	8,127,996	5,520,740	8,797,996	6,190,740	8,797,996	6,190,740
11		(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)
12
13	B. CONSORTIUM-RESTRICTED
14	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740
15		(0.40)		(0.40)		(0.40)
16	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831
17		(1.35)		(1.35)		(1.35)
18	OTHER OPERATING EXPENSES	694,100		694,100		694,100
19	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571
20	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)
21
22	TOTAL I. CONSORTIUM	8,996,467	5,572,311	9,666,467	6,242,311	9,666,467	6,242,311
23		(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)
24
25	II. FAMILY PRACTICE
26	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008
27		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
28	UNCLASSIFIED POSITIONS	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835
29		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)
30	OTHER PERSONAL SERVICES	445	445	445	445	445	445
31	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
32	TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373	4,237,044	4,035,373	4,237,044	4,035,373
33		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
34

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 63
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	1,766,602	1,738,802	1,766,602	1,738,802	1,766,602	1,738,802
3	TOTAL III. EMPLOYEE BENEFITS	1,766,602	1,738,802	1,766,602	1,738,802	1,766,602	1,738,802
4
5	TOTAL AREA HEALTH	15,000,113	11,346,486	15,670,113	12,016,486	15,670,113	12,016,486
6	EDUCATION CONSORTIUM	(27.32)	(24.77)	(27.32)	(24.77)	(27.32)	(24.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 64
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	259,570	259,570	259,570	259,570	259,570	259,570
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	642,917	642,917	642,917	642,917	642,917	642,917
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	170,800	170,800	170,800	170,800	170,800	170,800
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	100,000	100,000	100,000	100,000	100,000	100,000
10	TOTAL A. PRESIDENT'S OFFICE	1,193,287	1,193,287	1,193,287	1,193,287	1,193,287	1,193,287
11		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	1,015,490	1,015,490	1,015,490	1,015,490	1,015,490	1,015,490
15		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
16	UNCLASSIFIED POSITIONS	271,863	271,863	271,863	271,863	271,863	271,863
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
19	OTHER OPERATING EXPENSES	1,311,027	836,027	1,311,027	836,027	1,311,027	836,027
20	TOTAL B. FINANCE AND	2,608,380	2,133,380	2,608,380	2,133,380	2,608,380	2,133,380
21	HUMAN RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	1,072,392	1,022,392	1,072,392	1,022,392	1,072,392	1,022,392
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	164,000	164,000	164,000	164,000	164,000	164,000
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	3,032,892	1,546,892	3,032,892	1,546,892	3,032,892	1,546,892
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	6,834,559	4,873,559	6,834,559	4,873,559	6,834,559	4,873,559
34		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 65
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	142,934,574	35,284,791	142,934,574	35,284,791	142,934,574	35,284,791
4		(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)
5	UNCLASSIFIED POSITIONS	193,101,033	53,401,305	193,101,033	53,401,305	193,101,033	53,401,305
6		(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139
9	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
10	INITIATIVE
11	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
12	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271
13	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000
14	WORKFORCE INITIATIVE
15	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943
16	OCTC TRUCK DRIVING	73,129	73,129	73,129	73,129	73,129	73,129
17	CERTIFICATE PROGRAM
18	SPARTANBURG-CHEROKEE EXPANSION	906,816	906,816	906,816	906,816	906,816	906,816
19	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
20	WTC PROMISE SCHOLARSHIP	300,000	300,000	300,000	300,000	300,000	300,000
21	PROGRAM
22	TOTAL A. TECHNICAL COLLEGES	591,699,465	116,997,594	591,699,465	116,997,594	591,699,465	116,997,594
23		(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)
24
25	B. SYSTEM WIDE PROGRAM INITIATIVES
26	CLASSIFIED POSITIONS	606,855	561,855	606,855	561,855	606,855	561,855
27		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
28	UNCLASSIFIED POSITIONS	171,354	171,354	171,354	171,354	171,354	171,354
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	91,691		91,691		91,691
31	OTHER OPERATING EXPENSES	524,205	45,000	524,205	45,000	524,205	45,000
32	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545
33	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
34	GRANTS

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 66
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. SYSTEM WIDE	4,640,650	4,024,754	4,640,650	4,024,754	4,640,650	4,024,754
2	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)
3
4	C. EMPLOYEE BENEFITS FORMULA FUNDING
5	EMPLOYER CONTRIBUTIONS	119,086,229	41,663,234	119,086,229	41,663,234	119,086,229	41,663,234
6	TOTAL C. EMPLOYEE BENEFITS	119,086,229	41,663,234	119,086,229	41,663,234	119,086,229	41,663,234
7	FORMULA FUNDING
8
9	TOTAL II. INSTRUCTIONAL	715,426,344	162,685,582	715,426,344	162,685,582	715,426,344	162,685,582
10	PROGRAMS	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)
11
12	III. ECONOMIC DEVELOPMENT
13	A. ADMINISTRATION
14	CLASSIFIED POSITIONS	867,733	867,733	867,733	867,733	867,733	867,733
15		(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)
16	UNCLASSIFIED POSITIONS	151,999	151,999	151,999	151,999	151,999	151,999
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000
19	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000
20	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
21	WORKFORCE DEV INITIATIVE
22	TOTAL A. ADMINISTRATION	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732
23		(67.00)	(42.00)	(67.00)	(42.00)	(67.00)	(42.00)
24
25	B. SPECIAL SCHOOLS TRAINING
26	CLASSIFIED POSITIONS
27		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
28	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
29	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
30	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
31	SCHOOLS TRAINING	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
32
33	TOTAL III. ECONOMIC	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985
34	DEVELOPMENT	(96.50)	(71.50)	(96.50)	(71.50)	(96.50)	(71.50)

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 67
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,149,617	2,106,513	2,149,617	2,106,513	2,149,617	2,106,513
3	TOTAL IV. EMPLOYEE BENEFITS	2,149,617	2,106,513	2,149,617	2,106,513	2,149,617	2,106,513
4
5	V. NON-RECURRING APPROPRIATIONS
6	CATT PROGRAM/READY SC			4,975,000		4,975,000
7	TOTAL V. NON-RECURRING			4,975,000		4,975,000
8	APPROPRIATIONS
9
10	TOTAL STATE BOARD FOR TECHNICAL	735,399,505	180,654,639	740,374,505	180,654,639	740,374,505	180,654,639
11	& COMPREHENSIVE EDUCATION	(4,789.72)	(3,241.80)	(4,789.72)	(3,241.80)	(4,789.72)	(3,241.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 68
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	100,821	100,821	100,821	100,821	100,821	100,821
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	170,971	170,971	170,971	170,971	170,971	170,971
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	762,398	613,488	762,398	613,488
8	TOTAL I. ADMINISTRATION	1,098,190	885,280	1,098,190	885,280	1,098,190	885,280
9	& PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,019,953	996,953	1,019,953	996,953	1,019,953	996,953
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	496,000		496,000		496,000
16	TOTAL II. ARCHIVES &	1,571,053	996,953	1,571,053	996,953	1,571,053	996,953
17	RECORDS MANAGEMENT	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	430,000	50,000	430,000	50,000	430,000	50,000
21		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420		146,420
24	AFRICAN AMERICAN HERITAGE	25,000	25,000	25,000	25,000	25,000	25,000
25	HISTORY COMMISSION
26	HISTORIC BUILDINGS			500,000	500,000	500,000	500,000
27	PRESERVATION
28	STATE HISTORIC GRANT FUND	415,000		415,000		415,000
29	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
30	RESTRICTED
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	40,000		40,000		40,000
33	TOTAL III. HISTORICAL	1,204,395	85,900	1,704,395	585,900	1,704,395	585,900
34	SERVICES	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 69
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2	NEW POSITIONS - ADMINISTRATIVE			96,000	96,000	96,000	96,000
3	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)
4	NEW POSITIONS - ADMINISTRATIVE			44,500	44,500	44,500	44,500
5	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES			159,500	159,500	159,500	159,500
7	TOTAL IV. REVOLUTIONARY WAR			300,000	300,000	300,000	300,000
8	SESTERCENTENNIAL COMMISSION			(2.00)	(2.00)	(2.00)	(2.00)
9
10	V. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	1,154,038	867,802	1,154,038	867,802	1,154,038	867,802
12	TOTAL V. EMPLOYEE BENEFITS	1,154,038	867,802	1,154,038	867,802	1,154,038	867,802
13
14	TOTAL DEPARTMENT OF ARCHIVES	5,027,676	2,835,935	5,827,676	3,635,935	5,827,676	3,635,935
15	& HISTORY	(40.00)	(32.00)	(42.00)	(34.00)	(42.00)	(34.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 70
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	110,371	110,371	110,371	110,371	110,371	110,371
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	263,851	263,851	263,851	263,851	263,851	263,851
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	903,248	864,248	903,248	864,248	903,248	864,248
8	TOTAL I. ADMINISTRATION	1,279,772	1,240,772	1,279,772	1,240,772	1,279,772	1,240,772
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	662,579	361,880	662,579	361,880	662,579	361,880
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	261,397	131,000	261,397	131,000	261,397	131,000
15	TOTAL II. TALKING	923,976	492,880	923,976	492,880	923,976	492,880
16	BOOK SERVICES	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	705,365	451,414	705,365	451,414	705,365	451,414
20		(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452
23	TOTAL III. LIBRARY RESOURCES	4,771,160	3,318,976	4,771,160	3,318,976	4,771,160	3,318,976
24		(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	386,114	245,754	386,114	245,754	386,114	245,754
28		(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000
33	AID COUNTY LIBRARIES	10,281,846	10,281,846	13,637,385	13,637,385	13,637,385	13,637,385
34	TOTAL IV. STATEWIDE	11,448,753	10,604,466	14,804,292	13,960,005	14,804,292	13,960,005

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 71
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEVELOPMENT	(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	767,066	565,487	767,066	565,487	767,066	565,487
5	TOTAL V. EMPLOYEE BENEFITS	767,066	565,487	767,066	565,487	767,066	565,487
6
7	TOTAL STATE LIBRARY	19,190,727	16,222,581	22,546,266	19,578,120	22,546,266	19,578,120
8		(53.00)	(37.00)	(53.00)	(37.00)	(53.00)	(37.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 72
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	100,821	57,020	100,821	57,020	100,821	57,020
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	100,821	57,020	100,821	57,020	100,821	57,020
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	817,462	517,369	817,462	517,369	817,462	517,369
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	NEW POSITIONS - ADMINISTRATIVE			60,000	60,000	60,000	60,000
11	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITIONS - ARTS			200,000	200,000	200,000	200,000
13	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)
14	OTHER OPERATING EXPENSES	410,608	45,000	510,608	145,000	510,608	145,000
15	DISTRIBUTION TO SUBDIVISIONS	5,632,947	5,018,318	7,272,947	6,658,318	7,272,947	6,658,318
16	TOTAL II. STATEWIDE	6,861,017	5,580,687	8,861,017	7,580,687	8,861,017	7,580,687
17	ARTS SERVICES	(23.50)	(14.50)	(27.50)	(18.50)	(27.50)	(18.50)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	414,346	254,129	414,346	254,129	414,346	254,129
21	TOTAL III. EMPLOYEE BENEFITS	414,346	254,129	414,346	254,129	414,346	254,129
22
23	TOTAL ARTS COMMISSION	7,376,184	5,891,836	9,376,184	7,891,836	9,376,184	7,891,836
24		(24.50)	(15.00)	(28.50)	(19.00)	(28.50)	(19.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 73
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	138,287	137,591	138,287	137,591	138,287	137,591
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	22,715		22,715		22,715
7	OTHER OPERATING EXPENSES	1,384,675	503,831	1,484,675	603,831	1,484,675	603,831
8	TOTAL I. ADMINISTRATION	1,680,677	776,422	1,780,677	876,422	1,780,677	876,422
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. PROGRAMS
12	CLASSIFIED POSITIONS	1,629,779	1,415,871	1,629,779	1,415,871	1,629,779	1,415,871
13		(41.00)	(39.00)	(41.00)	(39.00)	(41.00)	(39.00)
14	NEW POSITIONS - PROGRAM			63,524	63,524	63,524	63,524
15	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	455,895	15,000	455,895	15,000	455,895	15,000
17	OTHER OPERATING EXPENSES	2,513,600	1,166,000	2,677,843	1,330,243	2,677,843	1,330,243
18	TOTAL II. PROGRAMS	4,599,274	2,596,871	4,827,041	2,824,638	4,827,041	2,824,638
19		(41.00)	(39.00)	(42.00)	(40.00)	(42.00)	(40.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	963,066	769,724	985,299	791,957	985,299	791,957
23	TOTAL III. EMPLOYEE BENEFITS	963,066	769,724	985,299	791,957	985,299	791,957
24
25	TOTAL STATE MUSEUM COMMISSION	7,243,017	4,143,017	7,593,017	4,493,017	7,593,017	4,493,017
26		(48.00)	(46.00)	(49.00)	(47.00)	(49.00)	(47.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 74
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	91,418	91,418	91,418	91,418	91,418	91,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	280,060	280,060	280,060	280,060	280,060	280,060
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,200,730	781,478	1,200,730	781,478	1,200,730	781,478
10	& MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	171,475	171,475	171,475	171,475	171,475	171,475
14	TOTAL II. EMPLOYEE BENEFITS	171,475	171,475	171,475	171,475	171,475	171,475
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,372,205	952,953	1,372,205	952,953	1,372,205	952,953
17	MILITARY MUSEUM COMMISSION	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 75
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	169,993	169,993	169,993	169,993	169,993	169,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,367,444	1,119,068	4,367,444	1,119,068	4,367,444	1,119,068
5		(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	124,596	38,229	124,596	38,229	124,596	38,229
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,250,000		4,375,000	125,000	4,375,000	125,000
10	TOTAL I. ADMINISTRATION	9,351,308	1,342,290	9,476,308	1,467,290	9,476,308	1,467,290
11		(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	35,900,375	8,788,140	35,900,375	8,788,140	35,900,375	8,788,140
16		(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,091,177	164,773	35,317,250	390,846	35,317,250	390,846
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
21	TOTAL A. BASIC	89,951,991	10,926,261	90,178,064	11,152,334	90,178,064	11,152,334
22	SERVICE PROGRAM	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
23
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		373,000		373,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
31		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	91,471,167	10,992,818	91,697,240	11,218,891	91,697,240	11,218,891
34	REHAB PROGRAMS	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 76
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,343,231	5,164,059	25,343,231	5,164,059	25,343,231	5,164,059
14	TOTAL IV. EMPLOYEE BENEFITS	25,343,231	5,164,059	25,343,231	5,164,059	25,343,231	5,164,059
15
16	TOTAL DEPARTMENT OF	175,181,475	17,499,167	175,532,548	17,850,240	175,532,548	17,850,240
17	VOCATIONAL REHABILITATION	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 77
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	275,000	106,794	275,000	106,794	275,000	106,794
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,468,386	3,953,476	8,468,386	3,953,476	8,468,386	3,953,476
5		(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	34,901,654	11,676,832	32,302,504	14,398,302	32,302,504	14,398,302
10	TOTAL I. ADMINISTRATION	45,082,342	16,397,251	42,483,192	19,118,721	42,483,192	19,118,721
11		(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,146,212	7,041,723	21,146,212	7,041,723	21,146,212	7,041,723
17		(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	4,077,552	2,514,922	2,512,599	921,599	2,512,599	921,599
20	TOTAL 1. MEDICAL	28,754,407	10,606,645	27,189,454	9,013,322	27,189,454	9,013,322
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
25	CLTC CONTRACTS	7,310,248	2,161,168	8,055,612	2,190,850	8,055,612	2,190,850
26	ELIGIBILITY CONTRACTS	92,786,595	16,096,112	79,419,649	23,981,574	79,419,649	23,981,574
27	MMIS-MEDICAL MGMT INFO	67,712,642	17,694,028	66,414,814	20,259,289	66,414,814	20,259,289
28	NURSING HOME CONTRACTS	6,871,094	994,669	7,347,929	1,358,107	7,347,929	1,358,107
29	PROVIDER SUPPORT	147,122,270	35,148,397	143,655,989	55,808,126	143,655,989	55,808,126
30	TELEMEDICINE			1,161,276		1,161,276
31	RURAL HEALTH INITIATIVE	7,500,000	7,500,000	8,075,000	8,075,000	8,075,000	8,075,000
32	TOTAL 2. MEDICAL CONTRACTS	336,302,849	86,594,374	321,130,269	118,672,946	321,130,269	118,672,946
33
34	3. MEDICAL ASSISTANCE PAYMENTS

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 78
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	BEHAVIORAL HEALTH SERVICES	60,619,055	21,114,025	64,333,370	19,870,689	64,333,370	19,870,689
2	CHILDREN'S COMMUNITY CARE	35,499,402	5,913,991	31,179,138	9,123,226	31,179,138	9,123,226
3	CLINICAL SERVICES	40,142,742	12,315,355	35,823,413	10,473,976	35,823,413	10,473,976
4	CLTC-COMMUNITY LONG TERM CARE	194,404,049	56,874,938	301,127,200	88,484,368	301,127,200	88,484,368
5	COORDINATED CARE	3,306,923,220	501,885,606	3,580,876,610	557,692,129	3,580,876,610	557,692,129
6	DENTAL SERVICES	148,669,389	39,571,342	161,769,094	45,406,177	161,769,094	45,406,177
7	DURABLE MEDICAL EQUIPMENT	39,741,039	9,787,969	45,940,436	13,473,552	45,940,436	13,473,552
8	EPSDT SERVICES	3,812,151	1,099,585	3,585,331	1,029,425	3,585,331	1,029,425
9	HOME HEALTH SERVICES	15,459,037	3,817,648	18,758,234	5,525,164	18,758,234	5,525,164
10	HOSPICE	18,282,429	4,630,368	20,231,610	5,942,425	20,231,610	5,942,425
11	HOSPITAL SERVICES	630,814,926	79,505,545	665,396,329	103,912,126	665,396,329	103,912,126
12	LAB & X-RAY SERVICES	15,392,658	3,573,370	19,001,612	5,563,364	19,001,612	5,563,364
13	MEDICAL PROFESSIONAL SERVICES	31,566,996	7,680,358	37,342,157	10,921,693	37,342,157	10,921,693
14	MMA PHASED DOWN CONTRIBUTIONS	114,156,884	112,656,884	138,915,615	137,415,615	138,915,615	137,415,615
15	NURSING HOME SERVICES	652,042,013	185,379,630	718,337,756	206,148,451	718,337,756	206,148,451
16	OPTIONAL STATE SUPPLEMENT	20,633,161	20,633,161	22,858,647	22,858,647	22,858,647	22,858,647
17	OSCAP	8,300,611	8,300,611	7,416,545	7,416,545	7,416,545	7,416,545
18	PACE	16,658,579	4,750,072	18,241,569	5,358,917	18,241,569	5,358,917
19	PHARMACEUTICAL SERVICES	139,070,903	31,020,806	139,499,070	25,743,157	139,499,070	25,743,157
20	PHYSICIAN SERVICES	97,091,756	25,887,232	96,524,303	27,006,261	96,524,303	27,006,261
21	PREMIUMS 100% STATE	22,605,412	22,605,412	23,853,644	23,853,644	23,853,644	23,853,644
22	PREMIUMS MATCHED	304,216,746	75,587,362	317,477,127	86,618,362	317,477,127	86,618,362
23	TRANSPORTATION SERVICES	93,272,706	27,477,263	90,888,835	26,696,615	90,888,835	26,696,615
24	TOTAL 3. MEDICAL	6,009,375,864	1,262,068,533	6,559,377,645	1,446,534,528	6,559,377,645	1,446,534,528
25	ASSISTANCE PAYMENTS
26
27	4. ASST PAYMENTS-STATE AGENCIES
28	DEPT OF EDUCATION	40,760,081		38,822,394		38,822,394
29	DHEC	1,269,715		1,302,776		1,302,776
30	DISABILITIES & SPECIAL NEEDS	748,041,291		1,004,542,936	172,000,000	1,004,542,936	172,000,000
31	MENTAL HEALTH	51,027,469		43,145,962		43,145,962
32	MUSC	23,592,187	225,086	23,658,760	225,086	23,658,760	225,086
33	USC	29,997		6,370		6,370
34	TOTAL 4. ASST	864,720,740	225,086	1,111,479,198	172,225,086	1,111,479,198	172,225,086

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 79
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PAYMENTS-STATE AGENCIES
2
3	5. OTHER ENTITIES ASSIST PAYMENTS
4	DISPROPORTIONATE SHARE	551,388,621	18,628,621	587,928,622	18,628,621	587,928,622	18,628,621
5	OTHER ENTITIES FUNDING	4,500,140		4,484,098		4,484,098
6	TOTAL 5. OTHER ENTITIES	555,888,761	18,628,621	592,412,720	18,628,621	592,412,720	18,628,621
7	ASSIST PAYMENTS
8
9	6. MEDICAID ELIGIBILITY
10	CLASSIFIED POSITIONS	18,378,202	6,633,435	18,378,202	6,633,435	18,378,202	6,633,435
11		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
12	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
13	OTHER OPERATING EXPENSES	12,967,139	3,167,471	15,962,875	7,058,285	15,962,875	7,058,285
14	TOTAL 6. MEDICAID ELIGIBILITY	39,927,724	12,016,363	42,923,460	15,907,177	42,923,460	15,907,177
15		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
16
17	7. BABYNET
18	CLASSIFIED POSITIONS	2,719,234	769,234	2,719,234	769,234	2,719,234	769,234
19		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
20	OTHER PERSONAL SERVICES	800,000		800,000		800,000
21	OTHER OPERATING EXPENSES	3,715,639	75,000	5,627,234	421	5,627,234	421
22	CASE SERVICES	31,536,179	11,402,071	39,684,325	18,266,960	39,684,325	18,266,960
23	TOTAL 7. BABYNET	38,771,052	12,246,305	48,830,793	19,036,615	48,830,793	19,036,615
24		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
25
26	TOTAL A. HEALTH SERVICES	7,873,741,397	1,402,385,927	8,703,343,539	1,800,018,295	8,703,343,539	1,800,018,295
27		(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
28
29	TOTAL II. PROGRAM	7,873,741,397	1,402,385,927	8,703,343,539	1,800,018,295	8,703,343,539	1,800,018,295
30	AND SERVICES	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	22,743,728	9,336,259	22,743,728	9,336,259	22,743,728	9,336,259
34	TOTAL III. EMPLOYEE BENEFITS	22,743,728	9,336,259	22,743,728	9,336,259	22,743,728	9,336,259

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 81
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	249,000	249,000	249,000	249,000	249,000	249,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	12,827,329	5,608,440	12,913,582	5,694,693	12,913,582	5,694,693
5		(241.07)	(99.95)	(241.07)	(100.95)	(241.07)	(100.95)
6	UNCLASSIFIED POSITIONS	19,496	19,496	19,496	19,496	19,496	19,496
7		(2.00)	(1.50)	(2.00)	(1.50)	(2.00)	(1.50)
8	OTHER PERSONAL SERVICES	651,448	415,265	651,448	415,265	651,448	415,265
9	OTHER OPERATING EXPENSES	8,986,491	616,347	8,986,491	616,347	8,986,491	616,347
10	PERMANENT IMPROVEMENTS	155,753		155,753		155,753
11	TOTAL I. ADMINISTRATION	22,889,517	6,908,548	22,975,770	6,994,801	22,975,770	6,994,801
12		(244.07)	(102.45)	(244.07)	(103.45)	(244.07)	(103.45)
13
14	II. PROGRAMS AND SERVICES
15	A. WATER QUALITY IMPROVEMENT
16	1. UNDERGROUND STORAGE TANKS
17	CLASSIFIED POSITIONS	923,944		923,944		923,944
18		(51.54)		(51.54)		(51.54)
19	OTHER PERSONAL SERVICES	29,300		29,300		29,300
20	OTHER OPERATING EXPENSES	1,214,690	250,000	1,214,690	250,000	1,214,690	250,000
21	TOTAL 1. UNDERGROUND	2,167,934	250,000	2,167,934	250,000	2,167,934	250,000
22	STORAGE TANKS	(51.54)		(51.54)		(51.54)
23
24	2. WATER MANAGEMENT
25	CLASSIFIED POSITIONS	14,219,043	3,707,458	14,354,856	3,843,271	14,354,856	3,843,271
26		(239.29)	(63.52)	(239.29)	(65.52)	(239.29)	(65.52)
27	NEW POSITIONS - ENVIRONMENTAL/HEALTH			70,674	70,674	70,674	70,674
28	MGR III			(1.00)	(1.00)	(1.00)	(1.00)
29	UNCLASSIFIED POSITIONS	138,947	138,947	138,947	138,947	138,947	138,947
30		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	524,516	194,318	524,516	194,318	524,516	194,318
32	OTHER OPERATING EXPENSES	10,519,807	2,169,160	10,831,771	2,481,124	10,831,771	2,481,124
33	SYSTEM UPGRADES	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
34	ALLOC MUNICIPALITIES -	1,741,596		1,741,596		1,741,596

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 82
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RESTRICTED
2	ALLOC COUNTIES - RESTRICTED	528,068		528,068		528,068
3	ALLOC OTHER STATE AGENCIES	387,499		387,499		387,499
4	ALLOC OTHER ENTITIES	4,600,047		4,600,047		4,600,047
5	ALLOCATIONS TO PLANNING	905,817		905,817		905,817
6	DISTRICTS
7	EMPLOYER CONTRIBUTIONS			2,339	2,339	2,339	2,339
8	TOTAL 2. WATER MANAGEMENT	35,065,340	7,709,883	35,586,130	8,230,673	35,586,130	8,230,673
9		(240.29)	(64.52)	(241.29)	(67.52)	(241.29)	(67.52)
10
11	3. ENVIRONMENTAL HEALTH
12	CLASSIFIED POSITIONS	23,391,928	13,905,048	23,829,645	14,342,765	23,829,645	14,342,765
13		(545.32)	(311.34)	(543.32)	(319.34)	(543.32)	(319.34)
14	OTHER PERSONAL SERVICES	1,532,239	717,498	1,532,239	717,498	1,532,239	717,498
15	OTHER OPERATING EXPENSES	10,889,176	4,556,098	10,889,176	4,556,098	10,889,176	4,556,098
16	ALLOC OTHER STATE AGENCIES	129,173		129,173		129,173
17	GENERAL FUND TRANSFER	40,000	40,000	40,000	40,000	40,000	40,000
18	EMPLOYER CONTRIBUTIONS			7,457	7,457	7,457	7,457
19	TOTAL 3. ENVIRONMENTAL HEALTH	35,982,516	19,218,644	36,427,690	19,663,818	36,427,690	19,663,818
20		(545.32)	(311.34)	(543.32)	(319.34)	(543.32)	(319.34)
21
22	TOTAL A. WATER	73,215,790	27,178,527	74,181,754	28,144,491	74,181,754	28,144,491
23	QUALITY IMPROVEMENT	(837.15)	(375.86)	(836.15)	(386.86)	(836.15)	(386.86)
24
25	B. COASTAL RESOURCE IMPROVEMENT
26	CLASSIFIED POSITIONS	1,879,954	682,824	1,879,954	682,824	1,879,954	682,824
27		(34.50)	(10.40)	(34.50)	(10.40)	(34.50)	(10.40)
28	OTHER PERSONAL SERVICES	116,500	15,000	116,500	15,000	116,500	15,000
29	OTHER OPERATING EXPENSES	1,950,856	168,618	1,950,856	168,618	1,950,856	168,618
30	OCEAN OUTFALLS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
31	TOTAL B. COASTAL	5,947,310	2,866,442	5,947,310	2,866,442	5,947,310	2,866,442
32	RESOURCE IMPROVEMENT	(34.50)	(10.40)	(34.50)	(10.40)	(34.50)	(10.40)
33
34	C. AIR QUALITY IMPROVEMENT

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 83
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	6,543,249	1,947,212	6,548,574	1,952,537	6,548,574	1,952,537
2		(125.50)	(34.11)	(125.50)	(34.11)	(125.50)	(34.11)
3	OTHER PERSONAL SERVICES	172,135	90,125	172,135	90,125	172,135	90,125
4	OTHER OPERATING EXPENSES	1,512,066	349,947	1,512,066	349,947	1,512,066	349,947
5	ALLOC OTHER ENTITIES	703,306		703,306		703,306
6	EMPLOYER CONTRIBUTIONS			1,793	1,793	1,793	1,793
7	TOTAL C. AIR	8,930,756	2,387,284	8,937,874	2,394,402	8,937,874	2,394,402
8	QUALITY IMPROVEMENT	(125.50)	(34.11)	(125.50)	(34.11)	(125.50)	(34.11)
9
10	D. LAND & WASTE MANAGEMENT
11	CLASSIFIED POSITIONS	6,707,212	1,066,547	6,707,212	1,066,547	6,707,212	1,066,547
12		(128.92)	(18.43)	(128.92)	(18.43)	(128.92)	(18.43)
13	OTHER PERSONAL SERVICES	247,979	32,030	247,979	32,030	247,979	32,030
14	OTHER OPERATING EXPENSES	4,314,704	230,153	4,314,704	230,153	4,314,704	230,153
15	ALLOC MUNICIPALITIES -	478,787		478,787		478,787
16	RESTRICTED
17	ALLOC COUNTIES - RESTRICTED	9,067,003		9,067,003		9,067,003
18	ALLOC SCHOOL DIST	122,150		122,150		122,150
19	ALLOC OTHER STATE AGENCIES	101,455		101,455		101,455
20	ALLOC OTHER ENTITIES	480,672		480,672		480,672
21	ALLOC PRIVATE SECTOR	279,825		279,825		279,825
22	GENERAL FUND TRANSFER	950,000	950,000	950,000	950,000	950,000	950,000
23	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
24	TOTAL D. LAND &	26,730,787	6,259,730	26,730,787	6,259,730	26,730,787	6,259,730
25	WASTE MANAGEMENT	(128.92)	(18.43)	(128.92)	(18.43)	(128.92)	(18.43)
26
27	E. FAMILY HEALTH
28	1. INFECTIOUS DISEASE PREVENTION
29	CLASSIFIED POSITIONS	18,363,463	7,080,123	18,363,463	7,080,123	18,363,463	7,080,123
30		(337.53)	(153.50)	(337.53)	(153.50)	(337.53)	(153.50)
31	UNCLASSIFIED POSITIONS	546,980	331,556	546,980	331,556	546,980	331,556
32		(6.46)	(6.20)	(6.46)	(6.20)	(6.46)	(6.20)
33	OTHER PERSONAL SERVICES	2,691,120	593,728	2,691,120	593,728	2,691,120	593,728
34	OTHER OPERATING EXPENSES	99,856,144	5,353,217	99,856,144	5,353,217	99,856,144	5,353,217

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 84
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000
2	SCBIO	300,000	300,000	300,000	300,000	300,000	300,000
3	CASE SERVICES	12,878,177	4,571,220	12,878,177	4,571,220	12,878,177	4,571,220
4	ALLOC OTHER STATE AGENCIES	7,292,973	66,589	7,292,973	66,589	7,292,973	66,589
5	ALLOC OTHER ENTITIES	16,325,623		16,325,623		16,325,623
6	AID TO OTHER ENTITIES	743,456	743,456	743,456	743,456	743,456	743,456
7	TOTAL 1. INFECTIOUS	159,047,936	19,089,889	159,047,936	19,089,889	159,047,936	19,089,889
8	DISEASE PREVENTION	(343.99)	(159.70)	(343.99)	(159.70)	(343.99)	(159.70)
9
10	2. MATERNAL/INFANT HEALTH

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 11
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	577,200,000		562,528,497		562,528,497
3	UNCLAIMED PRIZES	20,000,000		20,000,000		20,000,000
4	TOTAL I. LOTTERY	597,200,000		582,528,497		582,528,497
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	597,200,000		582,528,497		582,528,497
8	ACCOUNT

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY					pg. 38
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	9,339,666	2,622,379	9,746,366	2,643,879	9,746,366	2,643,879
3	TOTAL III. EMPLOYEE BENEFITS	9,339,666	2,622,379	9,746,366	2,643,879	9,746,366	2,643,879
4
5	TOTAL LANDER UNIVERSITY	87,953,189	11,880,546	100,480,634	14,721,641	100,480,634	14,721,641
6		(474.91)	(172.70)	(490.91)	(173.70)	(490.91)	(173.70)

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 46
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	8,592,549	2,287,658	8,592,549	2,287,658	8,592,549	2,287,658
2	TOTAL III. EMPLOYEE BENEFITS	8,592,549	2,287,658	8,592,549	2,287,658	8,592,549	2,287,658
3
4	TOTAL USC - AIKEN CAMPUS	65,331,040	12,373,678	68,352,889	14,395,527	68,352,889	14,395,527
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 28
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL THE CITADEL	159,641,208	13,749,414	164,769,653	14,938,781	164,769,653	14,938,781
2		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 44
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL UNIVERSITY OF	1,279,122,949	169,989,975	1,327,352,721	188,219,747	1,327,352,721	188,219,747
2	SOUTH CAROLINA	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 48
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	14,010,982	3,152,789	14,010,982	3,152,789	14,010,982	3,152,789
2
3	TOTAL USC - UPSTATE	103,591,636	18,764,656	109,572,582	22,245,602	109,572,582	22,245,602
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 50
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - BEAUFORT CAMPUS	42,902,113	8,617,187	45,189,905	9,904,979	45,189,905	9,904,979
2		(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 53
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC -	15,222,770	2,968,771	15,781,014	3,527,015	15,781,014	3,527,015
2	SALKEHATCHIE CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 55
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - SUMTER CAMPUS	17,858,265	4,732,162	19,353,787	5,727,684	19,353,787	5,727,684
2		(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 57
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - UNION CAMPUS	9,221,468	2,132,155	10,063,717	2,974,404	10,063,717	2,974,404
2		(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 80
		2021-2022		2022-2023		2022-2023
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL DEPARTMENT OF HEALTH &	7,941,567,467	1,428,119,437	8,768,570,459	1,828,473,275	8,768,570,459	1,828,473,275
2	HUMAN SERVICES	(1,810.03)	(556.18)	(1,810.03)	(556.18)	(1,810.03)	(556.18)