2021-2022 Bill H. 5150, Budget for FY 2022-2023 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT	92,007	92,007
OF EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	20,533,808	12,837,343
	(325.04)	(175.48)
UNCLASSIFIED POSITIONS	248,655	248,655
	(3.00)	(1.00)
OTHER PERSONAL SERVICES	2,501,436	155,426
OTHER OPERATING EXPENSES	92,004,254	6,633,983
TOTAL I. SUPERINTENDENT	115,380,160	19,967,414
OF EDUCATION	(329.04)	(177.48)

II. BOARD OF EDUCATION
CLASSIFIED POSITIONS	130,000	130,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	74,787	74,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	258,034	258,034
	(2.00)	(2.00)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	3,817,807	3,817,807
	(77.00)	(77.00)
NEW POSITIONS -	31,000	31,000
ADMINISTRATIVE SPECIALIST I	(1.00)	(1.00)
NEW POSITIONS -	105,000	105,000
CURRICULUM COORDINATOR II	(2.00)	(2.00)
NEW POSITIONS -	180,000	180,000
EDUCATION ASSOCIATE	(3.00)	(3.00)
NEW POSITIONS -	55,000	55,000
IT CONSULTANT III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,946,793	1,946,793
	(15.00)	(15.00)
NEW POSITIONS -	845,000	845,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CERTIFIED TEACHER	(13.00)	(13.00)
OTHER PERSONAL SERVICES	5,379,651	5,379,651
OTHER OPERATING EXPENSES	2,757,276	2,757,276
TOTAL V. SCHOOL	15,117,527	15,117,527
EFFECTIVENESS & VIRTUALSC	(112.00)	(112.00)

VI. CHIEF FINANCE OFFICE
A. FINANCE & OPERATIONS
AID TO OTHER ENTITIES	5,617	5,617
TOTAL A. FINANCE & OPERATIONS	5,617	5,617

TOTAL VI. CHIEF	5,617	5,617
FINANCE OFFICE

VII. OPERATIONS AND SUPPORT
A. SUPPORT OPERATIONS
AID SCHOOL DISTRICTS	23,698	23,698
TOTAL A. SUPPORT OPERATIONS	23,698	23,698

B. BUS SHOPS
CLASSIFIED POSITIONS	18,800,424	13,800,424
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	52,958,535	38,410,935
AID TO DISTRICTS	2,048,129	2,048,129
AID SCHL DIST -	2,996,195	2,996,195
BUS DRIVERS' WORKERS' COMP
AID SCH DISTRICT	66,222,227	66,222,227
- DRIVER SALARY/F
AID SCH DISTRICT	1,023,062	1,023,062
- CONTRACT DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	144,733,495	124,798,373

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(457.62)	(376.02)

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

TOTAL VII. OPERATIONS	156,534,492	136,599,370
AND SUPPORT	(457.62)	(376.02)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING,ACCOUNT
1. STUDENT LEARNING
EEDA	8,413,832
STATE AID TO CLASSROOMS	557,686,435
INDUSTRY	3,000,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	16,573,736
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	20,072,135
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
TOTAL 1. STUDENT LEARNING	624,656,265

2. STUDENT TESTING
ASSESSMENT/TESTING	27,261,400
TOTAL 2. STUDENT TESTING	27,261,400

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	41,987
INSTRUCTIONAL MATERIALS	20,922,839
READING	3,271,026
TOTAL 3. CURRICULUM	24,366,820
& STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
SCHOOL SAFETY PROGRAM	13,000,000
STUDENT HEALTH AND FITNESS	5,577,165
ACT - NURSES
TOTAL 4. ASSIST,	51,278,466
INTERVENTION & REWARD

TOTAL A. STANDARDS,TEACHING,	727,562,951
LEARNING,ACCOUNT	(2.00)

B. EARLY CHILDHOOD EDUCATION
ALLOC EIA - 4	11,513,846
YR EARLY CHILDHOOD
CDEPP - SCDE	53,225,118
TOTAL B. EARLY	64,738,964
CHILDHOOD EDUCATION

C. TEACHER QUALITY
1. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
TEACHER SUPPLIES	14,721,500
NATIONAL BOARD CERTIFICATION	44,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 1. RETENTION & REWARD	69,497,616

Sec. 1

DEPARTMENT OF EDUCATION

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

TOTAL C. TEACHER QUALITY	73,143,283

D. LEADERSHIP
CLASSIFIED POSITIONS	4,426,719
	(95.62)
OTHER PERSONAL SERVICES	84,700
OTHER OPERATING EXPENSES	3,648,123
TECHNOLOGY	12,271,826
TOTAL D. LEADERSHIP	20,431,368
	(95.62)

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

F. PARTNERSHIPS
LITERACY & DISTANCE	415,000
LEARNING (P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE	1,000,000
ACADEMY (E240)
ARTS EDUCATION PROGRAMS (H910)	1,170,000
EDUCATION OVERSIGHT	1,793,242
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	2,000,000
TEACH FOR AMERICA SC (A850)	2,000,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
GOVERNOR'S SCHOOL FOR ARTS	1,843,299
& HUMANITIES (H630)
WIL LOU GRAY	777,987
OPPORTUNITY SCHOOL (H710)
SCHOOL FOR DEAF & BLIND (H750)	8,341,534
DISABILITIES & SPECIAL	408,653
NEEDS (J160)
SC COUNCIL ON	300,000
ECONOMIC EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	489,165
CLEMSON AGRICULTURE EDUCATION	1,278,467
TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM (H030)	4,243,527
TEACHER LOAN PROGRAM (E160)	5,089,881
BABYNET AUTISM THERAPY (J020)	3,926,408
CALL ME MISTER (H120)	500,000
REGIONAL EDUCATION	2,452,000
CENTERS (P320)
FAMILY CONNECTION SC (H630)	300,000
SDE GRANTS COMMITTEE	1,004,313
GOV SCHOOL FOR MATH	1,455,235
& SCIENCE (H630)
CENTER EDUC RECRUIT, RETEN,	1,531,680
& ADV (CERRA) (H470)
DEPT OF JUVENILE	1,850,000
JUSTICE (N120)
THE CONTINUUM (H630)	2,500,000
EDUCATION DATA	3,500,000
DASHBOARD (A850)
SAVE THE CHILDREN (A850)	1,000,000
PROJECT HYPE (H630)	750,000

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TRANSFORM SC (A850)	400,000
TOTAL F. PARTNERSHIPS	55,737,256

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

H. CHARTER SCHOOL DISTRICT
TOTAL H. CHARTER
SCHOOL DISTRICT

I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,179,885
	(50.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
CDEPP	19,983,799
COUNTY PARTNERSHIPS	14,435,228
EMPLOYER CONTRIBUTIONS	775,485
TOTAL I. FIRST STEPS	39,552,162
TO SCHOOL READINESS	(51.50)

J. EIA NON-RECURRING
CENTER FOR EDUCATIONAL	1,500,000
PARTNERSHIPS (H270)
SDE GRANTS COMMITTEE	12,148,240
INSTRUCTIONAL MATERIALS	100,000,000
CAPITAL FUNDING FOR	40,000,000
DISADVANTAGED SCHOOLS
CAROLINA COLLABORATIVE FOR	450,000
ALTERNATIVE PREPARATION (H630)
READING PARTNERS (H630)	400,000

Sec. 1

DEPARTMENT OF EDUCATION

		TOTAL FUNDS	GENERAL FUNDS
	PATTISON'S ACADEMY (H630)	1,214,094
	MEYER CENTER (H630)	307,667
	WORKING CONDITIONS	500,000
	SURVEY (H270)
	PROJECT READ	100,000
	RIZE PREVENTION	150,000
	COMMUNITIES IN SCHOOLS	1,000,000
	FIRST SOUTH CAROLINA (SC	150,000
	FIRST LEGO LEAGUE)
	*ANNABELLE*	*1,000,000
	*PLASMA GAMES*	*1,500,000
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 22, 2022. *Indicates those vetoes sustained by the General Assembly on June 28, 2022.

	TOTAL J. EIA NON-RECURRING	160,420,001

	TOTAL VIII. EDUCATION	1,165,016,001
	IMPROVEMENT ACT	(149.12)

	X. AID TO SCHOOL DISTRICTS
	A. DISTRIBUTION TO SUBDIVISIONS
	STATE AID TO CLASSROOMS	3,161,425,448	3,161,425,448
	CDEPP - SCDE	5,983,049	5,983,049
	ALLOC SCHOOL DIST	2,564,413,600
	ALLOC OTHER STATE AGENCIES	15,041,000
	ALLOC OTHER ENTITIES	20,673,744
	TEACHER SUPPLY	2,860,000	2,860,000
	ADULT ED	500,000	500,000
	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
	READING COACHES	29,483,100	29,483,100
	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
	AID SCHOOL DISTRICT	209,410,343	209,410,343
	- RETIREE INS
	TOTAL A. DISTRIBUTION	6,067,449,899	3,467,321,555
	TO SUBDIVISIONS

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS


B. SPECIAL ALLOCATIONS
SCHOOL SAFETY PROGRAM	1,935,000	1,935,000
STATE MUSEUM (H950)	275,000	275,000
ARCHIVES AND HISTORY (H790)	22,377	22,377
HANDICAPPED -	85,286	85,286
PROFOUNDLY MENTALLY
STUDENT LOAN CORP	1,065,125	1,065,125
- CAREER CHANGERS
SC COUNCIL ON HOLOCAUST	350,000	350,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000
TOTAL B. SPECIAL ALLOCATIONS	6,933,266	6,933,266

TOTAL X. AID	6,074,383,165	3,474,254,821
TO SCHOOL DISTRICTS

XIII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	978,155	284,155
	(20.00)	(15.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,003,392
CDEPP - PRIVATE	6,424,200	6,424,200
READY	3,000,000	3,000,000
EMPLOYER CONTRIBUTIONS	276,148	65,398
TOTAL XIII. FIRST STEPS	15,956,895	9,773,753
TO SCH READINESS	(20.00)	(15.00)

XIV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	20,862,976	15,052,206
TOTAL XIV. EMPLOYEE BENEFITS	20,862,976	15,052,206

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,000
	(1.00)
UNCLASSIFIED LEGISLATIVE	350,000
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	140,000
OTHER OPERATING EXPENSES	946,242
TOTAL I. ADMINISTRATION	1,573,242
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	220,000
TOTAL II. EMPLOYEE BENEFITS	220,000

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

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	117,861	117,861
	(1.00)	(1.00)
CLASSIFIED POSITIONS	209,988	209,988
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	356,353	356,353
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	736,563	736,563
	(16.62)	(16.36)
UNCLASSIFIED POSITIONS	526,162	431,162
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,518,084	1,378,084
	(28.17)	(22.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	98,361	98,361
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	202,040	177,040
TOTAL B. VOCATIONAL EDUCATION	300,401	275,401
	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	30,410	30,410
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	33,247	33,247
	(0.81)	(0.61)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. EDUCATIONAL PROGRAM	1,851,732	1,686,732
	(33.41)	(26.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,701,298	1,701,298
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,874,298	1,841,298
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	730,527	634,527
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	2,069,233	1,222,912
TOTAL IV. SUPPORT SERVICES	2,854,760	1,882,439
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,592,483	1,537,483
TOTAL V. EMPLOYEE BENEFITS	1,592,483	1,537,483

TOTAL WIL LOU	8,529,626	7,304,305
GRAY OPPORTUNITY SCHOOL	(99.41)	(90.15)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

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

C. MULTIHANDICAPPED EDUCATION

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

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

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

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

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

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

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

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,278,316	3,928,303
TOTAL VII. EMPLOYEE BENEFITS	6,278,316	3,928,303

TOTAL SCHOOL FOR THE	31,113,145	17,603,690
DEAF AND THE BLIND	(315.38)	(179.88)

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	111,000	111,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	244,644	244,644
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	136,600	111,600
TOTAL I. ADMINISTRATION	513,005	469,196
	(5.00)	(5.00)

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

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

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

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

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

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

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

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

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	984,773	928,570
TOTAL V. EMPLOYEE BENEFITS	984,773	928,570

TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE	6,708,356	5,571,082
AT JOHN DE LA HOWE	(98.39)	(86.75)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	177,276
	(1.00)
CLASSIFIED POSITIONS	887,858	51,634
	(18.00)	(1.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	1,195,000	50,000
TOTAL I.	2,485,134	101,634
INTERNAL ADMINISTRATION	(19.00)	(1.00)

II. PROGRAM AND SERVICES
A. TOWERNET
CLASSIFIED POSITIONS	4,718,394	2,213,394
	(51.00)	(38.00)
OTHER PERSONAL SERVICES	115,000
OTHER OPERATING EXPENSES	3,165,813	776,313
TOTAL A. TOWERNET	7,999,207	2,989,707
	(51.00)	(38.00)

B. EDUCATION
CLASSIFIED POSITIONS	2,184,799	1,099,799
	(31.00)	(20.00)
OTHER PERSONAL SERVICES	133,124	67,124
OTHER OPERATING EXPENSES	3,470,000	1,485,000
TOTAL B. EDUCATION	5,787,923	2,651,923
	(31.00)	(20.00)

C. CONTENT
CLASSIFIED POSITIONS	2,398,221	746,221
	(44.20)	(17.00)
OTHER PERSONAL SERVICES	222,608	47,608
OTHER OPERATING EXPENSES	9,508,600	55,000
TOTAL C. CONTENT	12,129,429	848,829
	(44.20)	(17.00)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

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

TOTAL II. PROGRAM	26,411,559	6,490,459
AND SERVICES	(132.20)	(75.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,552,351	1,441,951
TOTAL III. EMPLOYEE BENEFITS	3,552,351	1,441,951

IV. NON-RECURRING APPROPRIATIONS
FCC REQUIRED	2,000,000
CHANNEL REASSIGNMENT
INFRASTRUCTURE PLAN FUNDING	8,000,000
RETHINK K-12 EDUCATION GRANT	797,500
TOTAL IV.	10,797,500
NON-RECURRING APPROPRIATIONS

TOTAL EDUCATIONAL	43,246,544	8,034,044
TELEVISION COMMISSION	(151.20)	(76.00)

Sec. 9

GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
CLASSIFIED POSITIONS	2,685,758	2,620,758
	(50.02)	(49.52)
NEW POSITIONS -
GRAPHICS MANAGER II	(1.00)	(1.00)
NEW POSITIONS -
NON CERTIFIED TEACHER	(1.00)	(1.00)
NEW POSITIONS -
SECURITY SPECIALIST I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,706,820	2,637,820
	(38.33)	(37.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	1,917,316	1,467,316
TOTAL I. GOVERNOR'S SCHOOL	8,155,000	7,252,729
FOR ARTS AND HUMANITIES	(91.35)	(90.10)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,357,568	2,255,068
TOTAL II. EMPLOYEE BENEFITS	2,357,568	2,255,068

TOTAL GOVERNOR'S SCHOOL FOR	10,512,568	9,507,797
ARTS AND HUMANITIES	(91.35)	(90.10)

Sec. 10

GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
CLASSIFIED POSITIONS	3,397,768	3,397,768
	(69.30)	(69.30)
UNCLASSIFIED POSITIONS	3,972,271	3,862,271
	(35.79)	(35.02)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	5,618,855	4,639,855
ALLOC OTHER ENTITIES	13,200
TOTAL I. GOVERNOR'S SCHOOL	13,173,194	11,968,494
FOR SCIENCE AND MATHEMATICS	(105.09)	(104.32)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,525,745	2,483,945
TOTAL II. EMPLOYEE BENEFITS	2,525,745	2,483,945

TOTAL GOVERNOR'S SCHOOL FOR	15,698,939	14,452,439
SCIENCE AND MATHEMATICS	(105.09)	(104.32)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	204,111	204,111
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,417,734	1,417,734
	(37.00)	(26.95)
NEW POSITIONS -
PROGRAM COORDINATOR II	(3.00)	(3.00)
UNCLASSIFIED POSITIONS
	(1.70)	(1.15)
NEW POSITIONS -
PROGRAM MANAGER I	(3.00)	(3.00)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	385,520	385,520
TOTAL I. ADMINISTRATION	2,068,130	2,068,130
	(45.70)	(35.10)

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

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

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	42,600
	(0.30)
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	144,200
TOTAL IV. STATE	348,929
APPROVING SECTION	(0.30)

V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
AMERICORPS GRANTS	160,000
ASCEND 60 X 30	750,000	750,000
COLLEGE GOAL SUNDAY	41,000
EEDA	1,180,576	1,180,576
GEAR UP	3,620,801	177,201
IMPROVING TEACHER	876,879
QUALITY (ITQ)
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT &	7,514,540	2,107,777
OTHER HIGHER EDUCATION COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	761,299	646,039
TOTAL VI. EMPLOYEE BENEFITS	761,299	646,039

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

TOTAL COMMISSION ON	49,496,425	39,137,405
HIGHER EDUCATION	(49.00)	(35.70)

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	94,330	94,330
	(1.00)	(1.00)
CLASSIFIED POSITIONS	146,058	146,058
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	296,608	296,608
TOTAL I. ADMINISTRATION	536,996	536,996
	(5.00)	(5.00)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	111,724	111,724
TOTAL III. EMPLOYEE BENEFITS	111,724	111,724

TOTAL HIGHER EDUCATION	34,457,344	28,207,344
TUITION GRANTS COMMISSION	(5.00)	(5.00)

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	191,250	191,250
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,833,021	3,952,054
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	21,680,349	7,389,926
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	21,494,823	1,017,599
TOTAL A. E&G-UNRESTRICTED	64,720,994	12,550,829
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	55,874,473
TOTAL B. E&G-RESTRICTED	58,903,875

TOTAL I. EDUCATION & GENERAL	123,624,869	12,550,829
	(548.55)	(269.64)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,984,125	2,879,305
TOTAL III. EMPLOYEE BENEFITS	14,984,125	2,879,305

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	318,781	318,781
	(1.00)	(1.00)
CLASSIFIED POSITIONS	101,061,070	1,643,319
	(1,787.16)	(1,003.85)
NEW POSITIONS -
ADMINISTRATIVE ASSISTANT	(1.00)
NEW POSITIONS -
ADMINISTRATIVE SPECIALIST II	(2.00)
NEW POSITIONS -
CURRICULUM COORDINATOR II	(2.00)
NEW POSITIONS -
FISCAL TECHNICIAN II	(1.00)
NEW POSITIONS -
GRANTS COORDINATOR II	(1.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST I	(1.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST II	(1.00)
NEW POSITIONS - IT MANAGER III
	(1.00)
NEW POSITIONS - IT
SERVICES SPECIALIST I	(1.00)
NEW POSITIONS - IT
SERVICES SPECIALIST II	(1.00)
NEW POSITIONS -
IT TECHNICIAN III	(1.00)
NEW POSITIONS -
LABORATORY TECHNOLOGIST II	(1.00)
NEW POSITIONS - MEDIA
RESOURCES SPECIALIST II	(1.00)
NEW POSITIONS -
PROGRAM ASSISTANT	(1.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
PROGRAM COORDINATOR II	(1.00)
NEW POSITIONS -
PROGRAM MANAGER II	(1.00)
NEW POSITIONS -
PUBLIC INFORMATION COORDINATOR	(1.00)
NEW POSITIONS - STATISTICAL
AND RESEARCH ANALYST III	(2.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR I	(2.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR II	(3.00)
NEW POSITIONS -
SYSTEMS PROGRAMMER/DEVELOPER III	(2.00)
NEW POSITIONS - WEB DEVELOPER
	(2.00)
UNCLASSIFIED POSITIONS	215,978,130	82,605,055
	(1,093.62)	(301.86)
OTHER PERSONAL SERVICES	41,355,098	909,117
OTHER OPERATING EXPENSES	176,944,952	4,634,343
SCHOLARSHIPS	44,993,793
TOTAL A. E&G-UNRESTRICTED	580,651,824	90,110,615
	(2,911.78)	(1,306.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	3,237,663
	(60.33)
UNCLASSIFIED POSITIONS	20,045,716
	(117.83)
OTHER PERSONAL SERVICES	30,412,600
OTHER OPERATING EXPENSES	93,037,200
SCHOLARSHIPS	136,909,653
TOTAL B. E&G-RESTRICTED	283,642,832
	(178.16)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL I. EDUCATION & GENERAL	864,294,656	90,110,615
	(3,089.94)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	27,994,548
	(366.59)
UNCLASSIFIED POSITIONS	41,304,843
	(143.38)
OTHER PERSONAL SERVICES	11,001,073
OTHER OPERATING EXPENSES	155,732,165
SCHOLARSHIPS	15,388,164
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	4,673,007
INT PAYMENT - CLEMSON STOCK	6,949,210
TOTAL II.	269,922,173
AUXILIARY ENTERPRISES	(509.97)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	307,784,652	24,890,023
TOTAL III. EMPLOYEE BENEFITS	307,784,652	24,890,023

TOTAL CLEMSON UNIVERSITY -	1,442,001,481	115,000,638
EDUCATION & GENERAL	(3,599.91)	(1,306.71)

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	246,618	246,618
	(1.00)	(1.00)
CLASSIFIED POSITIONS	35,791,796	7,030,117
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	63,885,682	22,965,561
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	19,492,220
OTHER OPERATING EXPENSES	77,373,320	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	197,574,735	32,006,570
	(1,310.43)	(488.38)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,411,603	6,695,521
TOTAL III. EMPLOYEE BENEFITS	37,411,603	6,695,521

TOTAL UNIVERSITY	281,264,857	38,702,091
OF CHARLESTON	(1,414.18)	(488.38)

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	245,000	245,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	30,630,047	1,349,255
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	54,239,153	15,015,581
	(578.31)	(140.91)
OTHER PERSONAL SERVICES	24,903,452	2,327,452
OTHER OPERATING EXPENSES	37,066,980
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	159,084,632	18,937,288
	(1,375.51)	(197.74)

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

TOTAL I. EDUCATION & GENERAL	189,049,175	18,937,288
	(1,386.13)	(197.74)

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

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	49,038,047	3,842,321
TOTAL III. EMPLOYEE BENEFITS	49,038,047	3,842,321

TOTAL COASTAL	255,237,222	22,779,609
CAROLINA UNIVERSITY	(1,472.05)	(197.74)

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	256,105	256,105
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,250,846	3,617,929
	(242.07)	(166.19)
UNCLASSIFIED POSITIONS	25,196,283	13,216,632
	(231.04)	(132.99)
NEW POSITIONS -
ASSISTANT PROFESSOR	(1.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(2.00)
NEW POSITIONS - PROFESSOR
	(1.00)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	5,405,762	2,116,448
TOTAL A. E&G-UNRESTRICTED	42,662,610	19,207,114
	(478.11)	(300.18)

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

TOTAL I. EDUCATION	76,070,339	19,207,114
AND GENERAL	(484.36)	(300.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804

Sec. 17

FRANCIS MARION UNIVERSITY

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,879,643	4,135,777
TOTAL III. EMPLOYEE BENEFITS	11,879,643	4,135,777

TOTAL FRANCIS	89,000,354	23,342,891
MARION UNIVERSITY	(491.36)	(300.18)

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	238,520	238,520
	(1.00)	(1.00)
CLASSIFIED POSITIONS	18,907,701	3,013,434
	(221.60)	(91.75)
NEW POSITIONS -	64,500
IT CONSULTANT I	(1.00)
NEW POSITIONS - IT	64,500
SECURITY SPECIALIST/ANALYST I	(1.00)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - STUDENT	90,000
SERVICES PROGRAM COORDINATOR II	(2.00)
UNCLASSIFIED POSITIONS	16,532,213	8,447,308
	(241.31)	(79.95)
NEW POSITIONS -	480,000
ASSISTANT PROFESSOR	(8.00)
NEW POSITIONS -	65,000
ASSOCIATE PROFESSOR	(1.00)
NEW POSITIONS - INSTRUCTOR	92,000
	(2.00)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	34,294,790	328,500
TOTAL I. EDUCATION & GENERAL	72,964,279	12,077,762
	(479.91)	(173.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	644,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	16,683,654
TOTAL II.	17,769,989
AUXILIARY ENTERPRISES	(11.00)

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	195,229	195,229
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,377,501	3,667,940
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	15,535,638	10,183,330
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,227,103	387,493
TEACHER TRAINING & DEVELOPMENT	51,506
TRANSPORTATION CENTER	1,334,489
TOTAL A. E&G-UNRESTRICTED	39,770,746	14,433,992
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	13,493,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	64,698,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	104,469,355	14,433,992
	(312.25)	(214.28)

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

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,219,432	4,458,968
TOTAL III. EMPLOYEE BENEFITS	24,219,432	4,458,968

TOTAL SOUTH CAROLINA	140,949,007	18,892,960
STATE UNIVERSITY	(374.98)	(214.28)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	312,643	312,643
	(1.00)	(1.00)
CLASSIFIED POSITIONS	110,920,794	26,804,493
	(2,371.47)	(1,550.57)
UNCLASSIFIED POSITIONS	203,416,289	102,122,502
	(1,508.89)	(923.81)
OTHER PERSONAL SERVICES	90,620,863
OTHER OPERATING EXPENSES	170,752,231	3,115,000
LAW LIBRARY	1,170,076	1,170,076
PALMETTO POISON CENTER	351,763	351,763
SMALL BUSINESS DEVELOP CTR	791,734	791,734
TOTAL A. USC-NON-MED	578,336,393	134,668,211
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	2,163,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	53,953,772
OTHER OPERATING EXPENSES	213,240,354
TOTAL B.	287,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

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

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

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

TOTAL I. UNIVERSITY	1,031,465,624	134,668,211
OF SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	5,477,847	1,050,500
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	14,260,846	10,134,092
	(187.13)	(127.30)
OTHER PERSONAL SERVICES	6,015,541
OTHER OPERATING EXPENSES	17,292,526	2,000,000
CHILD ABUSE AND NEGLECT	3,200,000	3,200,000
MEDICAL RESPONSE PROGRAM
TOTAL A.	46,246,760	16,384,592
USC-MEDICINE UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	1,956,700
	(136.58)
UNCLASSIFIED POSITIONS	8,179,419
	(111.84)
OTHER PERSONAL SERVICES	9,767,010
OTHER OPERATING EXPENSES	27,316,490
TOTAL B.	47,219,619
USC-MEDICINE RESTRICTED	(248.42)

C. USC-MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,117,754	3,227,145
TOTAL C. USC-MEDICINE	14,117,754	3,227,145
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	107,584,133	19,611,737

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(604.10)	(214.00)

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

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

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

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	161,691,221	33,939,799
TOTAL IV. EMPLOYEE BENEFITS	161,691,221	33,939,799

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,780,689	775,689
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	17,607,180	11,332,180
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	5,428,739
TOTAL A. EDUCATION	34,125,484	12,107,869
& GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(6.85)
OTHER PERSONAL SERVICES	575,217
OTHER OPERATING EXPENSES	20,680,364
TOTAL B. EDUC	21,907,354
& GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	56,032,838	12,107,869
	(363.51)	(155.88)

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

III. EMPLOYEE BENEFITS

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	11,092,743	1,481,506
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	26,911,307	17,611,307
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	15,666,227
TOTAL A. EDUC	60,870,277	19,092,813
& GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	67,000
	(0.54)
UNCLASSIFIED POSITIONS	64,858
	(1.53)
OTHER PERSONAL SERVICES	748,397
OTHER OPERATING EXPENSES	29,500,838
TOTAL B. EDUC	30,381,093
& GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	91,251,370	19,092,813
	(504.00)	(184.82)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,010,982	3,152,789

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	4,507,810	374,681
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	14,488,278	8,721,249
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	3,364,185
TOTAL A. EDUC	26,575,300	9,095,930
& GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	52,532
	(2.00)
UNCLASSIFIED POSITIONS	346,918
	(1.75)
OTHER PERSONAL SERVICES	227,292
OTHER OPERATING EXPENSES	12,043,157
TOTAL B. EDUC	12,669,899
& GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	39,245,199	9,095,930
	(240.84)	(51.49)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,914,706	809,049
TOTAL III. EMPLOYEE BENEFITS	5,914,706	809,049

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,271,392	105,403
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	6,457,136	5,111,611
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,911,481
OTHER OPERATING EXPENSES	3,683,780
TOTAL A. EDUC	13,323,789	5,217,014
& GENERAL-UNRESTRICTED	(98.53)	(26.66)

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

TOTAL I. EDUCATION & GENERAL	21,262,540	5,217,014
	(98.53)	(26.66)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,766,080	652,105
TOTAL III. EMPLOYEE BENEFITS	2,766,080	652,105

TOTAL USC - LANCASTER CAMPUS	24,043,620	5,869,119
	(98.53)	(26.66)

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,086,256	122,840
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	3,179,029	2,847,453
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	1,021,818
OTHER OPERATING EXPENSES	2,773,100
SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460
TOTAL A. EDUC	8,160,663	3,070,753
& GENERAL-UNRESTRICTED	(58.77)	(24.24)

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

TOTAL I. EDUCATION & GENERAL	13,905,818	3,070,753
	(59.77)	(24.24)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,572,003	456,262
TOTAL III. EMPLOYEE BENEFITS	1,572,003	456,262

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,368,203	493,720
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	4,627,537	4,381,675
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	4,164,898
TOTAL A. EDUC	10,578,454	4,875,395
& GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,845
	(1.46)
OTHER PERSONAL SERVICES	254,534
OTHER OPERATING EXPENSES	5,692,440
TOTAL B. EDUC	5,979,819
& GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	16,558,273	4,875,395
	(68.56)	(26.40)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,275,667	852,289
TOTAL III. EMPLOYEE BENEFITS	2,275,667	852,289

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,096,886	116,886
	(26.76)	(6.54)
UNCLASSIFIED POSITIONS	2,758,078	2,608,078
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	838,165
TOTAL A. EDUC	5,993,129	2,724,964
& GENERAL-UNRESTRICTED	(37.82)	(17.60)

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

TOTAL I. EDUCATION & GENERAL	8,611,675	2,724,964
	(37.82)	(17.60)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,222,042	249,440
TOTAL III. EMPLOYEE BENEFITS	1,222,042	249,440

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	195,229	195,229
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,518,508	4,541,508
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	35,274,118	14,514,618
	(397.00)	(226.23)
OTHER PERSONAL SERVICES	8,584,219	744,219
OTHER OPERATING EXPENSES	83,123,076	1,238,076
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	147,663,470	21,233,650
	(751.67)	(442.96)

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

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

TOTAL WINTHROP UNIVERSITY	178,055,164	25,541,109
	(814.78)	(442.96)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	354,951	354,951
	(1.00)	(1.00)
CLASSIFIED POSITIONS	70,675,792	18,481,575
	(1,904.85)	(789.76)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST I	(2.00)
NEW POSITIONS -
ADMINISTRATIVE ASSISTANT	(6.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(17.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(2.00)
NEW POSITIONS -
GRANTS ADMINISTRATOR II	(1.00)
NEW POSITIONS - INFORMATION
SYSTEMS/BUSINESS ANALYST I	(2.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(6.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR II	(1.00)
UNCLASSIFIED POSITIONS	132,089,291	41,350,786
	(1,549.82)	(328.93)
NEW POSITIONS -
ASSISTANT PROFESSOR	(41.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(10.00)
NEW POSITIONS -
CLINICAL INSTRUCTOR	(2.00)
NEW POSITIONS - INSTRUCTOR
	(4.00)
NEW POSITIONS - PROFESSOR
	(16.00)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	13,805,714
OTHER OPERATING EXPENSES	334,122,555	24,050,000
DIABETES CENTER	123,470	123,470
HOSPITAL AUTHORITY -	14,225,000	6,225,000
TELEMEDICINE PROGRAM
HYPERTENSION INITIATIVE	240,433	240,433
INSTITUTE OF MEDICINE	100,000	100,000
MUSC HEALTH SOLUTIONS	3,000,000	3,000,000
RURAL DENTISTS INCENTIVE	176,101	176,101
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
TOTAL A. E&G-UNRESTRICTED	570,269,531	94,102,316
	(3,565.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	21,778,752
	(151.59)
UNCLASSIFIED POSITIONS	59,601,977
	(364.16)
OTHER PERSONAL SERVICES	25,626,950
OTHER OPERATING EXPENSES	82,888,698
SCHOLARSHIPS & FELLOWS	1,353,905
TOTAL B. E&G-RESTRICTED	191,250,282
	(515.75)

TOTAL I. EDUCATIONAL	761,519,813	94,102,316
& GENERAL	(4,081.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	11,614,503

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	12,993,283
AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	72,381,000	20,210,228
TOTAL III. EMPLOYEE BENEFITS	72,381,000	20,210,228

TOTAL MEDICAL UNIVERSITY	846,894,096	114,312,544
OF SOUTH CAROLINA	(4,147.17)	(1,119.69)

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	974,131	838,150
	(8.67)	(8.39)
UNCLASSIFIED POSITIONS	1,659,991	1,431,680
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	5,066,983	2,834,535
RURAL PHYSICIANS PROGRAM	868,847	868,847
TOTAL A. CONSORTIUM-GENERAL	8,797,996	6,190,740
	(14.54)	(13.74)

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

TOTAL I. CONSORTIUM	9,666,467	6,242,311
	(16.29)	(13.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	294,008	294,008
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,748,835	1,748,835
	(8.26)	(8.26)
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085
TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373
	(11.03)	(11.03)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

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

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	1,072,392	1,022,392
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	164,000	164,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C.	3,032,892	1,546,892
INFORMATION TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	6,834,559	4,873,559
	(49.00)	(48.00)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	142,934,574	35,284,791
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	200,101,033	60,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,401,361	14,428,139
CRITICAL NEEDS	322,512	322,512
NURSING INITIATIVE
FLORENCE DARLINGTON SIMT	906,817	906,817
FLORENCE DARLINGTON-OPERATING	302,271	302,271
LOWCOUNTRY TECH -	500,000	500,000
MILITARY WORKFORCE INITIATIVE
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
OCTC TRUCK DRIVING	73,129	73,129
CERTIFICATE PROGRAM
SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816
TRIDENT TECH-CULINARY ARTS	468,522	468,522
WTC PROMISE	300,000	300,000
SCHOLARSHIP PROGRAM
TOTAL A. TECHNICAL COLLEGES	599,299,465	124,597,594
	(4,625.22)	(3,105.30)

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

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

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	119,086,229	41,663,234
TOTAL C. EMPLOYEE	119,086,229	41,663,234
BENEFITS FORMULA FUNDING

TOTAL II.	723,026,344	170,285,582
INSTRUCTIONAL PROGRAMS	(4,644.22)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	867,733	867,733
	(66.00)	(41.00)
UNCLASSIFIED POSITIONS	151,999	151,999
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATIVE
TOTAL A. ADMINISTRATION	3,749,732	3,749,732
	(67.00)	(42.00)

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

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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,149,617	2,106,513
TOTAL IV. EMPLOYEE BENEFITS	2,149,617	2,106,513

V. NON-RECURRING APPROPRIATIONS
CATT PROGRAM/READY SC	4,975,000
TOTAL V.	4,975,000
NON-RECURRING APPROPRIATIONS

TOTAL STATE BOARD FOR	747,974,505	188,254,639
TECHNICAL & COMPREHENSIVE EDUCATION	(4,789.72)	(3,241.80)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

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

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

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	430,000	50,000
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	47,975	10,900
OTHER OPERATING EXPENSES	146,420
AFRICAN AMERICAN HERITAGE	25,000	25,000
HISTORY COMMISSION
HISTORIC BUILDINGS	500,000	500,000
PRESERVATION
STATE HISTORIC GRANT FUND	415,000
ALLOC MUNICIPALITIES	50,000
- RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000
TOTAL III.	1,704,395	585,900
HISTORICAL SERVICES	(9.00)	(1.00)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
NEW POSITIONS -	144,000	144,000
ADMINISTRATIVE MANAGER II	(3.00)	(3.00)
NEW POSITIONS -	44,500	44,500
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	211,500	211,500
TOTAL IV. REVOLUTIONARY	400,000	400,000
WAR SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,154,038	867,802
TOTAL V. EMPLOYEE BENEFITS	1,154,038	867,802

TOTAL DEPARTMENT OF	5,927,676	3,735,935
ARCHIVES & HISTORY	(44.00)	(36.00)

Sec. 27

STATE LIBRARY

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

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

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	705,365	451,414
	(15.00)	(7.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,770,452	2,770,452
TOTAL III. LIBRARY RESOURCES	4,771,160	3,318,976
	(15.00)	(7.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	386,114	245,754
	(18.00)	(12.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	13,637,385	13,637,385
TOTAL IV.	14,804,292	13,960,005

Sec. 28

ARTS COMMISSION

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

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	817,462	517,369
	(23.50)	(14.50)
NEW POSITIONS -	60,000	60,000
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	200,000	200,000
ARTS COORDINATOR I	(3.00)	(3.00)
OTHER OPERATING EXPENSES	510,608	145,000
DISTRIBUTION TO SUBDIVISIONS	7,272,947	6,658,318
TOTAL II. STATEWIDE	8,861,017	7,580,687
ARTS SERVICES	(27.50)	(18.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	414,346	254,129
TOTAL III. EMPLOYEE BENEFITS	414,346	254,129

TOTAL ARTS COMMISSION	9,376,184	7,891,836
	(28.50)	(19.00)

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	138,287	137,591
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	1,484,675	603,831
TOTAL I. ADMINISTRATION	1,780,677	876,422
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,699,779	1,485,871
	(41.00)	(39.00)
NEW POSITIONS -	63,524	63,524
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	455,895	15,000
OTHER OPERATING EXPENSES	2,877,843	1,530,243
TOTAL II. PROGRAMS	5,097,041	3,094,638
	(42.00)	(40.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,015,299	821,957
TOTAL III. EMPLOYEE BENEFITS	1,015,299	821,957

TOTAL STATE MUSEUM COMMISSION	7,893,017	4,793,017
	(49.00)	(47.00)

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	91,418	91,418
	(1.00)	(1.00)
CLASSIFIED POSITIONS	280,060	280,060
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	779,252	360,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,200,730	781,478
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	171,475	171,475
TOTAL II. EMPLOYEE BENEFITS	171,475	171,475

TOTAL CONFEDERATE RELIC ROOM	1,372,205	952,953
AND MILITARY MUSEUM COMMISSION	(8.00)	(8.00)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	169,993	169,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,367,444	1,119,068
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	124,596	38,229
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	4,375,000	125,000
TOTAL I. ADMINISTRATION	9,476,308	1,467,290
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	35,900,375	8,788,140
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,317,250	390,846
PERMANENT IMPROVEMENTS	781,491
CASE SERVICES	14,143,948	1,888,348
TOTAL A. BASIC	90,178,064	11,152,334
SERVICE PROGRAM	(827.57)	(182.54)

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

TOTAL II. VOCATIONAL	91,697,240	11,218,891
REHAB PROGRAMS	(844.07)	(182.54)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	25,343,231	5,164,059
TOTAL IV. EMPLOYEE BENEFITS	25,343,231	5,164,059

TOTAL DEPARTMENT OF	175,532,548	17,850,240
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	275,000	106,794
	(1.00)	(0.40)
CLASSIFIED POSITIONS	8,468,386	3,953,476
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	742,302	360,149
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	32,302,504	14,398,302
TOTAL I. ADMINISTRATION	42,483,192	19,118,721
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	21,146,212	7,041,723
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	2,512,599	921,599
TOTAL 1.	27,189,454	9,013,322
MEDICAL ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
TELEMEDICINE	7,000,000	7,000,000
CLTC CONTRACTS	8,055,612	2,190,850
ELIGIBILITY CONTRACTS	79,419,649	23,981,574
MMIS-MEDICAL MGMT INFO	66,414,814	20,259,289
NURSING HOME CONTRACTS	7,347,929	1,358,107
PROVIDER SUPPORT	143,655,989	55,808,126
TELEMEDICINE	1,161,276
RURAL HEALTH INITIATIVE	8,075,000	8,075,000
TOTAL 2. MEDICAL CONTRACTS	321,130,269	118,672,946

3. MEDICAL ASSISTANCE PAYMENTS

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
BEHAVIORAL HEALTH SERVICES	64,333,370	19,870,689
CHILDREN'S COMMUNITY CARE	31,179,138	9,123,226
CLINICAL SERVICES	35,823,413	10,473,976
CLTC-COMMUNITY LONG TERM CARE	301,127,200	88,484,368
COORDINATED CARE	3,580,876,610	557,692,129
DENTAL SERVICES	161,769,094	45,406,177
DURABLE MEDICAL EQUIPMENT	45,940,436	13,473,552
EPSDT SERVICES	3,585,331	1,029,425
HOME HEALTH SERVICES	18,758,234	5,525,164
HOSPICE	20,231,610	5,942,425
HOSPITAL SERVICES	665,396,329	103,912,126
LAB & X-RAY SERVICES	19,001,612	5,563,364
MEDICAL PROFESSIONAL SERVICES	37,342,157	10,921,693
MMA PHASED DOWN CONTRIBUTIONS	138,915,615	137,415,615
NURSING HOME SERVICES	718,337,756	206,148,451
OPTIONAL STATE SUPPLEMENT	22,858,647	22,858,647
OSCAP	7,416,545	7,416,545
PACE	18,241,569	5,358,917
PHARMACEUTICAL SERVICES	139,499,070	25,743,157
PHYSICIAN SERVICES	96,524,303	27,006,261
PREMIUMS 100% STATE	23,853,644	23,853,644
PREMIUMS MATCHED	317,477,127	86,618,362
TRANSPORTATION SERVICES	90,888,835	26,696,615
TOTAL 3. MEDICAL	6,559,377,645	1,446,534,528
ASSISTANCE PAYMENTS

4. ASST PAYMENTS-STATE AGENCIES
DEPT OF EDUCATION	38,822,394
DHEC	1,302,776
DISABILITIES & SPECIAL NEEDS	1,004,542,936	172,000,000
MENTAL HEALTH	43,145,962
MUSC	23,658,760	225,086
USC	6,370
TOTAL 4. ASST	1,111,479,198	172,225,086

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
DISPROPORTIONATE SHARE	587,928,622	18,628,621
OTHER ENTITIES FUNDING	4,484,098
TOTAL 5. OTHER	592,412,720	18,628,621
ENTITIES ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	18,378,202	6,633,435
	(1,085.89)	(311.04)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	15,962,875	7,058,285
TOTAL 6. MEDICAID ELIGIBILITY	42,923,460	15,907,177
	(1,085.89)	(311.04)

7. BABYNET
CLASSIFIED POSITIONS	2,719,234	769,234
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	5,627,234	421
CASE SERVICES	39,684,325	18,266,960
TOTAL 7. BABYNET	48,830,793	19,036,615
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	8,703,343,539	1,800,018,295
	(1,683.02)	(501.03)

TOTAL II. PROGRAM	8,703,343,539	1,800,018,295
AND SERVICES	(1,683.02)	(501.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,743,728	9,336,259
TOTAL III. EMPLOYEE BENEFITS	22,743,728	9,336,259

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	249,000	249,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	12,913,582	5,694,693
	(241.07)	(100.95)
UNCLASSIFIED POSITIONS	19,496	19,496
	(2.00)	(1.50)
OTHER PERSONAL SERVICES	651,448	415,265
OTHER OPERATING EXPENSES	8,986,491	616,347
PERMANENT IMPROVEMENTS	155,753
TOTAL I. ADMINISTRATION	22,975,770	6,994,801
	(244.07)	(103.45)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. UNDERGROUND STORAGE TANKS
CLASSIFIED POSITIONS	923,944
	(51.54)
OTHER PERSONAL SERVICES	29,300
OTHER OPERATING EXPENSES	1,214,690	250,000
TOTAL 1. UNDERGROUND	2,167,934	250,000
STORAGE TANKS	(51.54)

2. WATER MANAGEMENT
CLASSIFIED POSITIONS	14,354,856	3,843,271
	(239.29)	(65.52)
NEW POSITIONS -	70,674	70,674
ENVIRONMENTAL/HEALTH MGR III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	138,947	138,947
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	524,516	194,318
OTHER OPERATING EXPENSES	10,831,771	2,481,124
SYSTEM UPGRADES	1,500,000	1,500,000
ALLOC MUNICIPALITIES	1,741,596

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	528,068
ALLOC OTHER STATE AGENCIES	387,499
ALLOC OTHER ENTITIES	4,600,047
ALLOCATIONS TO	905,817
PLANNING DISTRICTS
EMPLOYER CONTRIBUTIONS	2,339	2,339
TOTAL 2. WATER MANAGEMENT	35,586,130	8,230,673
	(241.29)	(67.52)

3. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	23,829,645	14,342,765
	(543.32)	(319.34)
OTHER PERSONAL SERVICES	1,532,239	717,498
OTHER OPERATING EXPENSES	10,889,176	4,556,098
ALLOC OTHER STATE AGENCIES	129,173
GENERAL FUND TRANSFER	40,000	40,000
EMPLOYER CONTRIBUTIONS	7,457	7,457
TOTAL 3. ENVIRONMENTAL HEALTH	36,427,690	19,663,818
	(543.32)	(319.34)

TOTAL A. WATER	74,181,754	28,144,491
QUALITY IMPROVEMENT	(836.15)	(386.86)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	1,879,954	682,824
	(34.50)	(10.40)
OTHER PERSONAL SERVICES	116,500	15,000
OTHER OPERATING EXPENSES	1,950,856	168,618
OCEAN OUTFALLS	2,000,000	2,000,000
TOTAL B. COASTAL	5,947,310	2,866,442
RESOURCE IMPROVEMENT	(34.50)	(10.40)

C. AIR QUALITY IMPROVEMENT

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	6,548,574	1,952,537
	(125.50)	(34.11)
OTHER PERSONAL SERVICES	172,135	90,125
OTHER OPERATING EXPENSES	1,512,066	349,947
ALLOC OTHER ENTITIES	703,306
EMPLOYER CONTRIBUTIONS	1,793	1,793
TOTAL C. AIR	8,937,874	2,394,402
QUALITY IMPROVEMENT	(125.50)	(34.11)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	6,707,212	1,066,547
	(128.92)	(18.43)
OTHER PERSONAL SERVICES	247,979	32,030
OTHER OPERATING EXPENSES	4,314,704	230,153
ALLOC MUNICIPALITIES	478,787
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	9,067,003
ALLOC SCHOOL DIST	122,150
ALLOC OTHER STATE AGENCIES	101,455
ALLOC OTHER ENTITIES	480,672
ALLOC PRIVATE SECTOR	279,825
GENERAL FUND TRANSFER	950,000	950,000
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND	26,730,787	6,259,730
& WASTE MANAGEMENT	(128.92)	(18.43)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	18,363,463	7,080,123
	(337.53)	(153.50)
UNCLASSIFIED POSITIONS	546,980	331,556
	(6.46)	(6.20)
OTHER PERSONAL SERVICES	2,691,120	593,728
OTHER OPERATING EXPENSES	99,856,144	5,353,217

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
SCBIO	300,000	300,000
CASE SERVICES	12,878,177	4,571,220
ALLOC OTHER STATE AGENCIES	7,292,973	66,589
ALLOC OTHER ENTITIES	16,325,623
AID TO OTHER ENTITIES	743,456	743,456
TOTAL 1. INFECTIOUS	159,047,936	19,089,889
DISEASE PREVENTION	(343.99)	(159.70)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	23,080,083	1,578,532
	(768.01)	(49.51)
UNCLASSIFIED POSITIONS	44,667
	(0.40)
OTHER PERSONAL SERVICES	1,946,694	45,782
OTHER OPERATING EXPENSES	21,304,241	432,097
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
CONTINUATION TEEN	546,972	546,972
PREGNANCY PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
CASE SERVICES	45,394,297	15,005
ALLOC COUNTIES - RESTRICTED	21,679
ALLOC SCHOOL DIST	12,831
ALLOC OTHER STATE AGENCIES	310,624
ALLOC OTHER ENTITIES	3,160,403
AID TO OTHER ENTITIES	289,869	289,869
TOTAL 2.	96,634,110	3,430,007
MATERNAL/INFANT HEALTH	(768.41)	(49.51)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	3,924,752	624,996
	(60.96)	(8.86)
OTHER PERSONAL SERVICES	1,271,234	49,564

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	5,754,829	644,129
SMOKING PREVENTION TRUST	6,124,341
CASE SERVICES	3,147,986	500,354
ALLOC OTHER STATE AGENCIES	1,990,128
ALLOC OTHER ENTITIES	4,302,532
AID OTHER STATE AGENCIES	1,010,000	1,010,000
AID TO OTHER ENTITIES	134,220	134,220
TOTAL 3. CHRONIC	27,660,022	2,963,263
DISEASE PREVENTION	(60.96)	(8.86)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	27,713,184	19,288,775
	(486.85)	(388.47)
UNCLASSIFIED POSITIONS	1,399,973	1,070,909
	(7.69)	(5.16)
OTHER PERSONAL SERVICES	2,269,654	912,092
OTHER OPERATING EXPENSES	47,545,237	17,693,680
CASE SERVICES	965,814	101
ALLOC COUNTIES - RESTRICTED	698,204
ALLOC OTHER STATE AGENCIES	21,250
ALLOC OTHER ENTITIES	1,154,996
AID OTHER STATE AGENCIES	5,000	5,000
AID TO OTHER ENTITIES	1,238	1,238
TOTAL 4. ACCESS TO CARE	81,774,550	38,971,795
	(494.54)	(393.63)

5. DRUG CONTROL
CLASSIFIED POSITIONS	2,303,433	303,433
	(31.17)	(4.00)
OTHER PERSONAL SERVICES	70,218
OTHER OPERATING EXPENSES	1,762,739	667,037
ALLOC OTHER STATE AGENCIES	7,301
ALLOC OTHER ENTITIES	84,032
TOTAL 5. DRUG CONTROL	4,227,723	970,470

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(31.17)	(4.00)

6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	107,827
	(1.00)
OTHER PERSONAL SERVICES	15,701
OTHER OPERATING EXPENSES	106,769
ALLOC OTHER STATE AGENCIES	2,000
ALLOC OTHER ENTITIES	1,686,102
AID TO OTHER ENTITIES	1,356,689	1,356,689
TOTAL 6. RAPE	3,275,088	1,356,689
VIOLENCE PREVENTION	(1.00)

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	4,854,705	887,531
	(61.95)	(14.68)
UNCLASSIFIED POSITIONS	6,432
	(0.25)
OTHER PERSONAL SERVICES	223,773	39,509
OTHER OPERATING EXPENSES	4,757,437	1,460,622
SICKLE CELL PROF EDUCATION	100,000	100,000
PERMANENT IMPROVEMENTS	165,062
CASE SERVICES	8,564,477	2,822,996
ALLOC OTHER ENTITIES	283,585
AID OTHER STATE AGENCIES	1,395	1,395
AID TO OTHER ENTITIES	99,214	99,214
TOTAL 7. INDEPENDENT LIVING	19,056,080	5,411,267
	(62.20)	(14.68)

TOTAL E. FAMILY HEALTH	391,675,509	72,193,380
	(1,762.27)	(630.38)

F. HEALTH CARE STANDARDS
1. RADIOLOGICAL MONOTORING

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,585,477	796,173
	(33.20)	(15.44)
OTHER PERSONAL SERVICES	34,600	15,000
OTHER OPERATING EXPENSES	658,055	178,248
TOTAL 1.	2,278,132	989,421
RADIOLOGICAL MONOTORING	(33.20)	(15.44)

2. FACILITY & SRVC DEVELOPMENT
CLASSIFIED POSITIONS	748,005	423,931
	(11.50)	(6.30)
OTHER PERSONAL SERVICES	12,000	4,300
OTHER OPERATING EXPENSES	1,158,273	208,652
TOTAL 2. FACILITY	1,918,278	636,883
& SRVC DEVELOPMENT	(11.50)	(6.30)

3. FACILITY LICENSING
CLASSIFIED POSITIONS	3,004,643	1,461,570
	(85.60)	(43.86)
UNCLASSIFIED POSITIONS	132,114	132,114
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	70,250	23,000
OTHER OPERATING EXPENSES	2,518,855	713,060
TOTAL 3. FACILITY LICENSING	5,725,862	2,329,744
	(87.60)	(45.86)

4. CERTIFICATION
CLASSIFIED POSITIONS	2,684,247	497,053
	(62.75)	(8.50)
OTHER PERSONAL SERVICES	221,351
OTHER OPERATING EXPENSES	4,420,994
TOTAL 4. CERTIFICATION	7,326,592	497,053
	(62.75)	(8.50)

5. EMERGENCY MEDICAL SERVICES

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	789,621	652,029
	(17.70)	(16.15)
OTHER PERSONAL SERVICES	100,519	12,469
OTHER OPERATING EXPENSES	1,644,729	656,399
TRAUMA CENTER FUND	2,268,886	2,268,886
CASE SERVICES	19,441	19,441
ALLOC COUNTIES - RESTRICTED	137,967
ALLOC OTHER STATE AGENCIES	310,572
ALLOC OTHER ENTITIES	28,554
ALLOC ENTITIES - AID	216,877
TO EMS REGIONAL
ALLOC PRIVATE SECTOR	156,432
AID TO COUNTIES - RESTRICTED	536,382	536,382
AID EMS - REGIONAL COUNCILS	164,579	164,579
AID TO OTHER ENTITIES	147,500	147,500
TOTAL 5. EMERGENCY	6,522,059	4,457,685
MEDICAL SERVICES	(17.70)	(16.15)

TOTAL F. HEALTH	23,770,923	8,910,786
CARE STANDARDS	(212.75)	(92.25)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	4,402,478	1,265,162
	(82.00)	(15.50)
OTHER PERSONAL SERVICES	692,044	67,216
OTHER OPERATING EXPENSES	13,921,343	697,300
TOTAL 1. HEALTH LABORATORY	19,015,865	2,029,678
	(82.00)	(15.50)

2. VITAL RECORDS
CLASSIFIED POSITIONS	3,594,465	100,831
	(110.68)	(1.00)
OTHER PERSONAL SERVICES	705,091	10,172

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	3,816,174	116,312
TOTAL 2. VITAL RECORDS	8,115,730	227,315
	(110.68)	(1.00)

TOTAL G. HLTH	27,131,595	2,256,993
SURVEILLANCE SUPPORT	(192.68)	(16.50)

TOTAL II. PROGRAMS	558,375,752	123,026,224
AND SERVICES	(3,292.77)	(1,188.93)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	79,897,247	24,187,812
TOTAL III. EMPLOYEE BENEFITS	79,897,247	24,187,812

TOTAL DEPARTMENT OF HEALTH	661,248,769	154,208,837
& ENVIRONMENTAL CONTROL	(3,536.84)	(1,292.38)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,206,552	3,723,357
	(65.00)	(62.00)
UNCLASSIFIED POSITIONS	527,470	420,816
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	268,386	158,279
OTHER OPERATING EXPENSES	2,216,529	961,617
TOTAL I.	7,468,937	5,514,069
GENERAL ADMINISTRATION	(70.00)	(67.00)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	101,011,618	54,263,857
	(2,225.89)	(1,211.62)
UNCLASSIFIED POSITIONS	13,916,438	7,979,681
	(105.46)	(64.74)
OTHER PERSONAL SERVICES	5,127,328	2,377,491
OTHER OPERATING EXPENSES	49,466,394	1,806,181
CASE SERVICES	7,980,893	4,966,389
TOTAL 1. MENTAL	177,502,671	71,393,599
HEALTH CENTERS	(2,331.35)	(1,276.36)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	567,296	147,394
	(26.00)	(16.00)
UNCLASSIFIED POSITIONS	973,430	848,892
	(17.20)	(8.20)
OTHER PERSONAL SERVICES	1,068,430	116,430
OTHER OPERATING EXPENSES	13,609,553	1,823,304
ALLIANCE FOR THE MENTALLY ILL	50,000
SC SHARE	250,000

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	1,584,961	599,961
TOTAL 2. PROJECTS & GRANTS	18,103,670	3,535,981
	(43.20)	(24.20)

TOTAL A. COMMUNITY	195,606,341	74,929,580
MENTAL HEALTH	(2,374.55)	(1,300.56)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
A. BRYAN CIVIL
CLASSIFIED POSITIONS	16,431,735	10,330,719
	(317.84)	(215.95)
UNCLASSIFIED POSITIONS	1,183,524	730,814
	(14.71)	(5.08)
OTHER PERSONAL SERVICES	3,202,471	939,100
OTHER OPERATING EXPENSES	11,032,733	3,345
CASE SERVICES	421,202	156,655
TOTAL A. BRYAN CIVIL	32,271,665	12,160,633
	(332.55)	(221.03)

B. BRYAN FORENSICS
CLASSIFIED POSITIONS	7,380,369	6,165,809
	(166.38)	(138.38)
UNCLASSIFIED POSITIONS	2,187,152	1,050,087
	(13.64)	(8.13)
OTHER PERSONAL SERVICES	496,791	378,000
OTHER OPERATING EXPENSES	4,864,738	645,626
CASE SERVICES	20,538,893	12,670,161
TOTAL B. BRYAN FORENSICS	35,467,943	20,909,683
	(180.02)	(146.51)

C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,249,898	4,481,115
	(201.88)	(125.61)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	1,056,070	103,000
	(13.93)	(5.93)
OTHER PERSONAL SERVICES	1,437,801	446,477
OTHER OPERATING EXPENSES	2,159,735
CASE SERVICES	75,534	12,000
TOTAL C. BRYAN CHILD	11,979,038	5,042,592
& ADOLESCENT (HALL INSTITUTE)	(215.81)	(131.54)

TOTAL 1. BRYAN	79,718,646	38,112,908
PSYCHIATRIC HOSPITAL	(728.38)	(499.08)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	11,786,510	7,323,630
	(335.55)	(185.55)
UNCLASSIFIED POSITIONS	2,240,720	822,318
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,618,339	430,000
OTHER OPERATING EXPENSES	7,560,020	90,500
CASE SERVICES	494,850	178,500
TOTAL 2. HARRIS	23,700,439	8,844,948
PSYCHIATRIC HOSPITAL	(349.04)	(192.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,187,346	994,863
	(30.20)	(25.20)
UNCLASSIFIED POSITIONS	457,373	360,348
	(5.00)	(3.00)
OTHER PERSONAL SERVICES	168,863	13,898
OTHER OPERATING EXPENSES	1,137,196	359,762
CASE SERVICES	25,000	6,000
TOTAL 3. MEDICAL CLINICS	2,975,778	1,734,871
	(35.20)	(28.20)

TOTAL B. INPATIENT	106,394,863	48,692,727

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
MENTAL HEALTH	(1,112.62)	(719.43)

C. ADDICTIONS
CLASSIFIED POSITIONS	7,731,006	6,636,272
	(168.39)	(156.88)
UNCLASSIFIED POSITIONS	857,368	531,938
	(7.48)	(6.48)
OTHER PERSONAL SERVICES	1,477,507	898,507
OTHER OPERATING EXPENSES	2,543,843
CASE SERVICES	190,250	35,000
TOTAL C. ADDICTIONS	12,799,974	8,101,717
	(175.87)	(163.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	13,843,875	12,855,752
	(288.26)	(279.51)
UNCLASSIFIED POSITIONS	273,764	237,022
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	577,752	550,752
OTHER OPERATING EXPENSES	14,482,580	8,188,481
CASE SERVICES	125,000
TOTAL 1.	29,302,971	21,832,007
ADMINISTRATIVE SERVICES	(291.76)	(283.01)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	2,502,685	1,913,038
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	131,465	50,000
OTHER OPERATING EXPENSES	1,269,486	146,305
TOTAL 2. PUBLIC	3,903,636	2,109,343
SAFETY DIVISION	(49.00)	(39.00)

3. NUTRITIONAL

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	2,177,501	1,927,501
	(61.92)	(61.92)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,734,526	1,994,950
TOTAL 3. NUTRITIONAL	6,240,388	4,000,812
	(61.92)	(61.92)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	2,033,025	1,833,025
	(26.63)	(26.63)
UNCLASSIFIED POSITIONS	102,000	102,000
	(0.34)	(0.34)
OTHER PERSONAL SERVICES	70,000	20,000
OTHER OPERATING EXPENSES	1,304,879	804,879
TOTAL 4. TRAINING & RESEARCH	3,509,904	2,759,904
	(26.97)	(26.97)

TOTAL D. CLINICAL	42,956,899	30,702,066
& SUPPORT SERVICES	(429.65)	(410.90)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	5,432,198	3,431,479
	(121.75)	(80.85)
UNCLASSIFIED POSITIONS	171,000	91,000
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	2,172,711	642,282
OTHER OPERATING EXPENSES	3,115,139	74,368
CASE SERVICES	76,503	8,500
TOTAL 1. STONE PAVILION	10,967,551	4,247,629
	(125.25)	(84.35)

2. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	89,416	79,416

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(1.10)	(1.10)
UNCLASSIFIED POSITIONS	14,500	14,500
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	204,000	34,000
CASE SERVICES	19,829,657	5,541,663
TOTAL 2. CAMPBELL	20,137,573	5,669,579
VETERANS HOME	(1.15)	(1.15)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	91,406	81,406
	(1.10)	(1.10)
UNCLASSIFIED POSITIONS	14,500	14,500
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	622,121	232,000
CASE SERVICES	20,138,972	8,203,363
TOTAL 3. VETERANS'	20,866,999	8,531,269
VICTORY HOUSE	(1.15)	(1.15)

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	12,586,246	6,644,174
	(301.85)	(124.67)
UNCLASSIFIED POSITIONS	1,406,679	631,679
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,758,483	270,359
OTHER OPERATING EXPENSES	6,409,578
CASE SERVICES	322,653	11,000
TOTAL 4. RODDEY	23,483,639	7,557,212
PAVILION (TUCKER CENTER)	(309.73)	(129.55)

5. VETERANS VILLAGE
CLASSIFIED POSITIONS	79,500	79,500
	(1.05)	(1.05)
UNCLASSIFIED POSITIONS	14,500	14,500
	(0.05)	(0.05)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	12,797,244	7,482,244
TOTAL 5. VETERANS VILLAGE	12,951,244	7,576,244
	(1.10)	(1.10)

6. PALMETTO PATRIOTS HOME
CLASSIFIED POSITIONS	79,500	79,500
	(1.05)	(1.05)
UNCLASSIFIED POSITIONS	14,500	14,500
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	12,866,170	7,551,170
TOTAL 6. PALMETTO	13,020,170	7,645,170
PATRIOTS HOME	(1.10)	(1.10)

TOTAL E. LONG TERM CARE	101,427,176	41,227,103
	(439.48)	(218.40)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,346,240	1,246,240
	(26.74)	(26.74)
UNCLASSIFIED POSITIONS	140,000	140,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	80,000	30,000
OTHER OPERATING EXPENSES	1,107,897	507,897
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
CASE SERVICES	17,840,287	17,040,287
TOTAL F. SEXUAL	23,277,896	21,727,896
PREDATOR TREATMENT PGM	(27.74)	(27.74)

TOTAL II. PROGRAMS	482,463,149	225,381,089
AND SERVICES	(4,559.91)	(2,840.39)

III. EMPLOYEE BENEFITS

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	168,059	168,059
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,691,832	4,443,695
	(83.00)	(78.00)
UNCLASSIFIED POSITIONS	132,600	132,600
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	362,637	200,000
OTHER OPERATING EXPENSES	3,531,871
TOTAL I. ADMINISTRATION	8,886,999	4,944,354
	(85.00)	(80.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	307,098	50,000
GREENWOOD GENETIC CENTER	15,685,571	5,434,300
TOTAL A. PREVENTION PROGRAM	15,992,669	5,484,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	122,939	122,939
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	26,933,376	5,345,606
TOTAL 1. CHILDREN'S SERVICES	27,056,315	5,468,545
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	897,302	618,392
	(20.00)	(14.00)
OTHER OPERATING EXPENSES	58,365,259	4,210,025
CASE SERVICES	300,000
TOTAL 2. IN-HOME	59,562,561	4,828,417
FAMILY SUPPORTS	(20.00)	(14.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
3. ADULT DEVELOP & SUPPORT EMPLOYMENT
CLASSIFIED POSITIONS	49,462	49,462
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	67,487,876	1,504,344
TOTAL 3. ADULT DEVELOP	67,537,338	1,553,806
& SUPPORT EMPLOYMENT	(1.00)	(1.00)

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	391,194	342,664
	(7.00)	(6.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	17,181,861	1,091,098
CASE SERVICES	50,000
TOTAL 4. SERVICE COORDINATION	17,673,055	1,483,762
	(7.00)	(6.00)

TOTAL B. INTELLECTUAL	171,829,269	13,334,530
DISABILITY FAMILY SUPPORT	(30.00)	(23.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	136,496	136,496
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	14,630,330	683,358
CASE SERVICES	12,000
TOTAL 1. AUTISM	14,788,826	829,854
FAMILY SUPPORT SRVCS	(7.00)	(7.00)

TOTAL C. AUTISM	14,788,826	829,854
FAMILY SUPPORT PROGRAM	(7.00)	(7.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	294,626	234,626

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
	(5.00)	(3.00)
OTHER OPERATING EXPENSES	23,719,670	6,098,836
CASE SERVICES	1,500,000
TOTAL D. HEAD & SPINAL	25,514,296	6,333,462
CORD INJURY FAM SUPP	(5.00)	(3.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	4,137,145	3,635,529
	(72.00)	(59.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	274,041,607	14,535,836
CASE SERVICES	7,863,063	900,800
TOTAL E. INTELLECTUAL	286,426,815	19,157,165
DISABILITY COMM RESIDENTIAL	(72.00)	(59.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,170,626	1,070,015
	(35.00)	(33.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	30,720,184	327,592
CASE SERVICES	33,025
TOTAL F. AUTISM	32,489,006	1,678,919
COMMUNITY RESIDENTIAL PROGRAM	(35.00)	(33.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	5,540,532	1,158,763
TOTAL G. HEAD & SPINAL	5,540,532	1,158,763
CORD INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	61,255,321	40,105,819
	(1,887.90)	(1,256.85)
UNCLASSIFIED POSITIONS	125,000	125,000
	(1.00)	(1.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	9,658,773	4,036,989
OTHER OPERATING EXPENSES	20,246,949	580,500
CASE SERVICES	941,222
TOTAL H. REGIONAL	92,227,265	44,848,308
CENTERS RESIDENTIAL PGM	(1,888.90)	(1,257.85)

TOTAL II. PROGRAM & SERVICES	644,808,678	92,825,301
	(2,037.90)	(1,382.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,210,432	25,712,660
TOTAL III. EMPLOYEE BENEFITS	37,210,432	25,712,660

TOTAL DEPARTMENT OF DISABILITIES	690,906,109	123,482,315
& SPECIAL NEEDS	(2,122.90)	(1,462.85)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	122,814	89,366
	(1.00)	(0.50)
CLASSIFIED POSITIONS	296,213	135,118
	(4.00)	(1.20)
OTHER OPERATING EXPENSES	69,500	15,000
TOTAL I. ADMINISTRATION	488,527	239,484
	(5.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	583,587	173,671
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	7,404,356	2,664,815
LOCAL SALARY SUPPLEMENT	4,132,618	4,132,618
STATE BLOCK GRANT	174,474	174,474
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	2,004,079
ALCOHOL AND DRUG TREATMENT	48,663,784
ALCOHOL & DRUG MATCH FUNDS	2,206,462
ALCOHOL & DRUG PREVENTION	11,009,343
AID TO COUNTIES - RESTRICTED	94,428	94,428
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	5,946,716	5,946,716
AID TO ENTITIES - ALCOHOL	100,166	100,166
& DRUG MATCH FUNDS
AID TO ENTITIES -	84,329	84,329
ALCOHOL & DRUG PREVENTION
TOTAL II. FINANCE	84,340,244	15,287,119
& OPERATIONS	(21.91)	(9.26)

III. PROGRAMS
CLASSIFIED POSITIONS	836,379	102,800
	(9.95)	(0.10)
OTHER PERSONAL SERVICES	864,814	44,000

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	6,752,213	7,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL III. PROGRAMS	8,543,590	154,300
	(9.95)	(0.10)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	419,306	119,863
	(2.00)
OTHER PERSONAL SERVICES	64,909
OTHER OPERATING EXPENSES	582,500	3,500
TOTAL IV.	1,066,715	123,363
INFORMATION TECHNOLOGY	(2.00)

V. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	239,587	65,657
	(4.15)	(1.00)
OTHER PERSONAL SERVICES	99,258	22,267
OTHER OPERATING EXPENSES	102,925	15,500
TOTAL V. LEGAL & COMPLIANCE	441,770	103,424
	(4.15)	(1.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,303,662	330,367
TOTAL VI. EMPLOYEE BENEFITS	1,303,662	330,367

TOTAL DEPARTMENT OF ALCOHOL &	96,184,508	16,238,057
OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONERS	187,033	187,033
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,503,376	8,597,314
	(183.92)	(69.90)
NEW POSITIONS -	309,192	200,975
ACCOUNTANT/FISCAL ANALYST III	(4.00)	(2.60)
NEW POSITIONS -	94,048	61,131
ACCOUNTING/FISCAL MANAGER I	(1.00)	(0.65)
NEW POSITIONS -	52,203	33,932
ADMINISTRATIVE ASSISTANT	(1.00)	(0.65)
NEW POSITIONS -	77,298	50,244
EMPLOYEE RELATIONS CONSULTANT	(1.00)	(0.65)
NEW POSITIONS - HUMAN	309,192	200,975
RESOURCE MANAGER I	(4.00)	(2.60)
NEW POSITIONS -	208,812	135,728
HUMAN RESOURCES ASSISTANT	(4.00)	(2.60)
NEW POSITIONS -	63,524	41,291
HUMAN RESOURCES COORDINATOR	(1.00)	(0.65)
NEW POSITIONS -	309,192	200,975
PROGRAM COORDINATOR II	(4.00)	(2.60)
NEW POSITIONS -	94,048	75,238
SENIOR CONSULTANT	(1.00)	(0.80)
UNCLASSIFIED POSITIONS	232,208	82,214
OTHER PERSONAL SERVICES	538,308	190,587
OTHER OPERATING EXPENSES	15,828,523	1,645,700
TOTAL A.	33,806,957	11,703,337
AGENCY ADMINISTRATION	(205.92)	(84.70)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,702,909	1,730,680
	(80.00)	(26.91)
NEW POSITIONS - INFORMATION	94,048	61,131

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
SYSTEMS/BUSINESS ANALYST III	(1.00)	(0.65)
NEW POSITIONS -	94,048	61,131
SYSTEMS PROGRAMMER/DEVELOPER III	(1.00)	(0.65)
OTHER PERSONAL SERVICES	828,686	160,541
OTHER OPERATING EXPENSES	48,868,320	5,009,068
TOTAL B. INFORMATION	54,588,011	7,022,551
RESOURCE MANAGEMENT	(82.00)	(28.21)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	13,012,787	5,020,005
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	120,992	44,408
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	52,268	19,186
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY	15,652,633	5,976,009
OFFICE ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT	4,352,782
OF LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	2,385,655	721,694
	(85.00)	(20.16)
NEW POSITIONS -	63,524	50,819
ADMINISTRATIVE COORDINATOR I	(1.00)	(0.80)
NEW POSITIONS -	1,137,036	904,263
CASE WORKER ASSISTANT	(29.00)	(22.87)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS - CASE WORKER I	8,313,826	6,456,761
	(161.00)	(124.60)
NEW POSITIONS - CASE WORKER II	72,211	51,737
	(2.00)	(1.39)
NEW POSITIONS -	114,438	57,219
NURSE ADMINISTRATOR/MANAGER II	(1.00)	(0.50)
NEW POSITIONS -	1,582,594	1,258,688
PROGRAM COORDINATOR I	(26.00)	(20.59)
NEW POSITIONS -	927,576	667,082
PROGRAM COORDINATOR II	(12.00)	(8.63)
NEW POSITIONS -	94,048	65,834
PROGRAM MANAGER I	(1.00)	(0.70)
NEW POSITIONS -	846,432	423,216
REGISTERED NURSE II	(9.00)	(4.50)
NEW POSITIONS -	204,346	132,190
STATISTICIAN III	(3.00)	(1.94)
OTHER PERSONAL SERVICES	342,157	8,211
OTHER OPERATING EXPENSES	10,770,878	4,778,272
STRENGTHENING FAMILIES PROGRAM	700,000	700,000
CASE SERVICES	18,340,956	2,282,856
TOTAL 1. CHILDREN'S SERVICES	45,895,677	18,558,842
	(330.00)	(206.68)

2. ADULT SERVICES
CLASSIFIED POSITIONS	383,563	6,394
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,360,194	6,394
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	336,077	23,250
	(11.00)
OTHER PERSONAL SERVICES	986,228

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,157,398	23,250
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	2,580,314	78,841
	(172.01)	(18.22)
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	9,001,533	1,732,704
	(172.01)	(18.22)

TOTAL E. PROGRAM MANAGEMENT	72,414,802	20,321,190
	(522.01)	(224.90)

TOTAL I. STATE OFFICE	180,815,185	45,023,087
	(1,190.03)	(486.21)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CPS CASE MANAGEMENT
CLASSIFIED POSITIONS	78,606,084	46,658,230
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	354,192	119,045
OTHER OPERATING EXPENSES	17,717,898	8,684,303
CASE SERVICES	1,500	495
TOTAL 1. CPS CASE MANAGEMENT	96,679,674	55,462,073
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	5,684,469	2,712,084
	(123.00)	(49.62)
NEW POSITIONS - ATTORNEY II	231,894	180,877

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(3.00)	(2.34)
NEW POSITIONS - ATTORNEY III	752,384	586,860
	(8.00)	(6.24)
NEW POSITIONS - ATTORNEY IV	343,311	267,783
	(3.00)	(2.34)
OTHER PERSONAL SERVICES	41,056	8,186
OTHER OPERATING EXPENSES	2,142,767	636,829
TOTAL 2. LEGAL REPRESENTATION	9,195,881	4,392,619
	(137.00)	(60.54)

TOTAL A. CHILD	105,875,555	59,854,692
PROTECTIVE SERVICES	(1,475.02)	(767.06)

B. FOSTER CARE
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	26,614,034	10,933,566
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,012,570	208,887
OTHER OPERATING EXPENSES	16,564,647	11,774,690
CASE SERVICES	16,925	3,649
TOTAL 1. FOSTER	44,208,176	22,920,792
CARE CASE MANAGEMENT	(820.20)	(379.26)

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

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

TOTAL B. FOSTER CARE	138,814,787	76,110,396

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	4,231,032	1,839,392
	(123.00)	(49.25)
OTHER PERSONAL SERVICES	44,079	18,238
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS	6,062,031	2,261,751
CASE MANAGEMENT	(123.00)	(49.25)

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

TOTAL C. ADOPTIONS	31,337,152	14,878,470
	(123.00)	(49.25)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,979,796	96,091
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,247,512	96,091
	(91.00)	(0.68)

2. APS CASE SERVICES
CRIMINAL DOMESTIC VIOLENCE	1,300,000	1,300,000
- SCCADVASA
CASE SERVICES	175,000
TOTAL 2. APS CASE SERVICES	1,475,000	1,300,000

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. ADULT	4,722,512	1,396,091
PROTECTIVE SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES
1. EMPL & TRNG CASE MANAGEMENT
CLASSIFIED POSITIONS	12,161,596	831,536
	(462.90)	(41.42)
NEW POSITIONS -	52,203	39,674
ADMINISTRATIVE ASSISTANT	(1.00)	(0.76)
NEW POSITIONS -	104,406	79,348
INSTRUCTOR/TRAINING COORDINATOR II	(2.00)	(1.52)
NEW POSITIONS - IT	42,912	32,613
SERVICES SPECIALIST I	(1.00)	(0.76)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	566,886	41,690
TOTAL 1. EMPL &	14,744,292	1,024,861
TRNG CASE MANAGEMENT	(466.90)	(44.46)

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

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

TOTAL E. EMPLOYMENT	84,313,393	4,653,264
AND TRAINING SERVICES	(466.90)	(44.46)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,848,149	2,317,174
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD	78,793,719	9,252,037
SUPPORT ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
CLASSIFIED POSITIONS	12,858,163	6,109,703
	(450.00)	(188.50)
OTHER PERSONAL SERVICES	1,896,965	37,491
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL G. FOOD	16,762,782	6,698,846
STAMP ASSISTANCE PROGRAM	(450.00)	(188.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	86,701	7,494
	(24.00)	(5.25)
OTHER PERSONAL SERVICES	879,589	7,480
OTHER OPERATING EXPENSES	3,674,663	124,090
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	6,424,198	139,064
	(24.00)	(5.25)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,241,486	3,387
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,517,886	3,387
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	570	570
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,706,062	1,648,903
	(1.00)

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

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

M. CHILD CARE
CLASSIFIED POSITIONS	5,113,522	71,840
	(251.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	68,651,307	10,197,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	91,660,496	10,285,654
	(251.99)

TOTAL II. PROGRAMS	602,662,406	185,467,776
AND SERVICES	(4,031.11)	(1,494.64)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	83,329,083	46,144,665

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	118,314	118,314
	(1.00)	(1.00)
CLASSIFIED POSITIONS	739,304	739,304
	(14.77)	(14.00)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	441,363	421,512
TOTAL I. ADMINISTRATION	1,337,081	1,317,230
	(15.77)	(15.00)

II. REHABILITATION SERVICES
A. VOCATIONAL REHABILITATION
CLASSIFIED POSITIONS	1,579,947	562,344
	(45.56)	(8.59)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	1,550,045	57,787
CASE SERVICES	1,126,476	407,000
TOTAL A.	4,261,468	1,027,131
VOCATIONAL REHABILITATION	(45.56)	(8.59)

B. BUSINESS ENTERPRISE PROGRAM
CLASSIFIED POSITIONS	574,636	134,103
	(13.00)	(1.46)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	40,355,500	20,000
CASE SERVICES	296,680	20,000
TOTAL B. BUSINESS	41,231,816	174,103
ENTERPRISE PROGRAM	(13.00)	(1.46)

C. SCCB TRAINING CENTER
CLASSIFIED POSITIONS	1,231,059	360,392
	(29.00)	(5.28)
OTHER PERSONAL SERVICES	204,932
OTHER OPERATING EXPENSES	402,000	42,000

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	385,202	35,202
TOTAL C. SCCB TRAINING CENTER	2,223,193	437,594
	(29.00)	(5.28)

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

TOTAL II.	50,478,695	1,841,828
REHABILITATION SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	66,800	66,800
	(1.00)	(1.00)
NEW POSITIONS -	145,113	145,113
CLIENT ADVOCATE II	(3.00)	(3.00)
OTHER OPERATING EXPENSES	108,100	108,100
CASE SERVICES	363,486	363,486
TOTAL III. PREVENTION	683,499	683,499
OF BLINDNESS	(4.00)	(4.00)

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

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
V. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	108,832	108,832
	(2.53)	(2.53)
NEW POSITIONS -	40,000	40,000
CLIENT ADVOCATE II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	45,000	45,000
CASE SERVICES	97,000	97,000
TOTAL V. CHILDREN'S SERVICES	290,832	290,832
	(3.53)	(3.53)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,927,412	923,489
TOTAL VI. EMPLOYEE BENEFITS	1,927,412	923,489

TOTAL COMMISSION FOR	55,355,765	5,225,378
THE BLIND	(121.49)	(38.38)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	125,000	125,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,177,817	1,033,835
	(23.25)	(10.90)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,803,757	594,284
TOTAL I. ADMINISTRATION	4,253,664	1,873,959
	(24.25)	(11.90)

II. PROGRAMS AND SERVICES
A. AGING ASSISTANCE
OTHER OPERATING EXPENSES	900,000	900,000
ALZHEIMERS	150,000	150,000
FAMILY CAREGIVERS	2,400,000	2,400,000
GERIATRIC PHYSICIAN	35,000	35,000
LOAN PROGRAM
HOME AND COMMUNITY	10,972,000	10,972,000
BASED SERVICES
SILVER HAIRED LEGISLATURE	15,000	15,000
CASE SERVICES	825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	26,939,714	466,482
AID TO OTHER ENTITIES	1,673,310	1,183,110
TOTAL A. AGING ASSISTANCE	44,010,024	16,121,592

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	545,189	545,189
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT	993,132	993,132
GUARDIAN AD LITEM	(8.00)	(8.00)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
C. STATE LONG TERM CARE OMBUDSMAN
CLASSIFIED POSITIONS	527,000	207,000
	(17.25)	(6.25)
ALLOC OTHER ENTITIES	2,950,000	450,000
TOTAL C. STATE LONG	3,477,000	657,000
TERM CARE OMBUDSMAN	(17.25)	(6.25)

TOTAL II. PROGRAMS	48,480,156	17,771,724
AND SERVICES	(25.25)	(14.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,232,864	716,781
TOTAL III. EMPLOYEE BENEFITS	1,232,864	716,781

IV. NON-RECURRING APPROPRIATIONS
AMERICAN RESCUE PLAN FUNDING	17,245,000
HUD HOME MODIFICATION	800,000
TOTAL IV.	18,045,000
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT ON AGING	72,011,684	20,362,464
	(49.50)	(26.15)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	127,500	127,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	314,849	314,849
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	82,000	82,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	161,116	161,116
CHILDREN'S TRUST FUND	200,000	200,000
TOTAL I. ADMINISTRATION	885,465	885,465
	(6.00)	(6.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,676,240	1,941,240
	(118.00)	(52.05)
UNCLASSIFIED POSITIONS	256,312	156,312
	(2.60)	(1.60)
OTHER PERSONAL SERVICES	418,380	40,000
OTHER OPERATING EXPENSES	3,789,542	1,625,000
TOTAL A. GUARDIAN AD LITEM	8,140,474	3,762,552
	(120.60)	(53.65)

B. FOSTER CARE
CLASSIFIED POSITIONS	807,547	216,670
	(25.00)	(6.58)
NEW POSITIONS -	105,000	105,000
ADMINISTRATIVE COORDINATOR I	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	10,250	10,250
	(1.10)	(0.33)
OTHER PERSONAL SERVICES	36,000	6,000
OTHER OPERATING EXPENSES	597,503	120,503
TOTAL B. FOSTER CARE	1,556,300	458,423
	(29.10)	(9.91)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
C. CONTINUUM OF CARE
CLASSIFIED POSITIONS	1,869,907	670,907
	(69.00)	(27.00)
UNCLASSIFIED POSITIONS	30,750	30,750
	(0.30)	(0.30)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	2,944,992	944,992
CASE SERVICES	363,031	142,885
TOTAL C. CONTINUUM OF CARE	5,608,680	1,789,534
	(69.30)	(27.30)

TOTAL II. PROGRAMS	15,305,454	6,010,509
AND SERVICES	(219.00)	(90.86)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,999,689	1,815,266
TOTAL III. EMPLOYEE BENEFITS	3,999,689	1,815,266

TOTAL DEPARTMENT OF	20,190,608	8,711,240
CHILDREN'S ADVOCACY	(225.00)	(96.86)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	112,562
	(1.00)
CLASSIFIED POSITIONS	1,786,438
	(18.00)
UNCLASSIFIED POSITIONS	404
OTHER PERSONAL SERVICES	61,596
OTHER OPERATING EXPENSES	1,784,000
ALLOC MUNICIPALITIES	400,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	100,000
ALLOC OTHER STATE AGENCIES	3,700,000
ALLOC OTHER ENTITIES	6,000,000
TOTAL A. EXECUTIVE DIVISION	13,945,000
	(19.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	696,000
	(10.00)
OTHER OPERATING EXPENSES	175,000
TOTAL B. FINANCE DIVISION	871,000
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,458,000
	(12.00)
UNCLASSIFIED POSITIONS	5,678
OTHER PERSONAL SERVICES	104,322
OTHER OPERATING EXPENSES	2,077,000
TOTAL C. SUPPORT SERVICES	3,645,000
	(12.00)

TOTAL I. ADMINISTRATION	18,461,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(41.00)

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,511,000
	(31.00)
NEW POSITIONS -	160,000
PROGRAM COORDINATOR I	(4.00)
UNCLASSIFIED POSITIONS	5,736
OTHER PERSONAL SERVICES	147,264
OTHER OPERATING EXPENSES	483,295
CASE SERVICES	160,000,000
TOTAL A. CONTRACT	162,307,295
ADMIN & COMPLIANCE	(35.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	927,000
	(17.00)
UNCLASSIFIED POSITIONS	22,356
OTHER PERSONAL SERVICES	80,644
OTHER OPERATING EXPENSES	1,117,000
CASE SERVICES	14,000,000
TOTAL B. RENTAL ASSISTANCE	16,147,000
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	987,000
	(19.00)
UNCLASSIFIED POSITIONS	124,857
OTHER PERSONAL SERVICES	56,143
OTHER OPERATING EXPENSES	689,000
CASE SERVICES	3,250,847
ALLOC MUNICIPALITIES	1,700,000
- RESTRICTED

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	27,232,000
	(19.00)

D. HOUSING CREDIT
CLASSIFIED POSITIONS	543,000
	(4.00)
UNCLASSIFIED POSITIONS	1,668
OTHER PERSONAL SERVICES	18,332
OTHER OPERATING EXPENSES	466,485
TOTAL D. HOUSING CREDIT	1,029,485
	(4.00)

TOTAL II. HOUSING PROGRAMS	206,715,780
	(75.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	650,169
	(8.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	578,000
TOTAL A. MORTGAGE PRODUCTION	1,299,000
	(8.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,284,000
	(21.00)
UNCLASSIFIED POSITIONS	8,636
OTHER PERSONAL SERVICES	22,364
OTHER OPERATING EXPENSES	660,000
TOTAL B. MORTGAGE SERVICING	1,975,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(21.00)

TOTAL III.	3,274,000
HOMEOWNERSHIP PROGRAMS	(29.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,644,000
TOTAL IV. EMPLOYEE BENEFITS	4,644,000

TOTAL HOUSING FINANCE	233,094,780
& DEVELOPMENT AUTHORITY	(145.00)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	134,895	134,895
	(1.00)	(1.00)
CLASSIFIED POSITIONS	648,382	648,382
	(15.20)	(15.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	1,022,797	1,022,797
	(17.20)	(17.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	12,947,785	11,837,267
	(317.80)	(295.25)
NEW POSITIONS -	90,000	90,000
COMMUNICATIONS SPECIALIST III	(2.00)	(2.00)
NEW POSITIONS -	400,000	400,000
FORESTER SUPERVISOR I	(6.00)	(6.00)
NEW POSITIONS -	80,000	80,000
PROGRAM MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	13,877,777	4,547,210
FOREST RENEWAL PROGRAM	1,000,000	200,000
ALLOC MUNICIPALITIES	30,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	308,475	125,000
ALLOC PRIVATE SECTOR	545,000
TOTAL II. FOREST	29,679,037	17,454,477
PROTECTION AND DEVELOPMENT	(326.80)	(304.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
	(27.60)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,372,713	100,000
	(27.60)

IV. EDUCATION
CLASSIFIED POSITIONS	193,800	193,800
	(4.20)	(4.20)
NEW POSITIONS -	57,000	57,000
PUBLIC INFORMATION COORDINATOR	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	54,925	54,925
TOTAL IV. EDUCATION	310,725	310,725
	(5.20)	(5.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	8,149,126	7,204,126
TOTAL V. EMPLOYEE BENEFITS	8,149,126	7,204,126

TOTAL FORESTRY COMMISSION	42,534,398	26,092,125
	(376.80)	(326.65)

Sec. 44

DEPARTMENT OF AGRICULTURE

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

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

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

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	2,229,993	2,090,888
	(71.00)	(56.50)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	4,099,460	1,964,913
TOTAL A. CONSUMER PROTECTION	6,348,488	4,055,801
	(71.00)	(56.50)

B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(17.37)
OTHER PERSONAL SERVICES	250,000

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,796,200
TOTAL B. INSPECTION SERVICES	3,384,163
	(17.37)

TOTAL II. CONSUMER PROTECTION	9,732,651	4,055,801
	(88.37)	(56.50)

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

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

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

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

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
AGRICULTURAL CENTER FOR	1,450,000	1,450,000
RESEARCH & ENTREPRENEURSHIP
TOTAL E. AGRICULTURAL CENTER	1,450,000	1,450,000
FOR RESEARCH & ENTREPRENEURSHIP

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

TOTAL III. EXTERNAL AFFAIRS	16,051,680	8,603,366
& ECONOMIC DEVELOPMENT	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,437,654	1,627,841
TOTAL IV. EMPLOYEE BENEFITS	2,437,654	1,627,841

TOTAL DEPARTMENT	31,301,681	16,369,062
OF AGRICULTURE	(146.00)	(88.01)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV - GENERAL
CLASSIFIED POSITIONS	2,381,823	571,896
	(62.00)	(18.00)
NEW POSITIONS - CHEMIST I	50,000	50,000
	(1.00)	(1.00)
NEW POSITIONS -	36,000	36,000
LABORATORY SPECIALIST II	(1.00)	(1.00)
NEW POSITIONS -	44,336	44,336
LABORATORY TECHNOLOGIST II	(1.00)	(1.00)
NEW POSITIONS -	44,336	44,336
WILDLIFE BIOLOGIST II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	742,274	204,905
	(5.42)	(3.42)
NEW POSITIONS -	90,000	90,000
RESEARCH ASSOCIATE	(1.00)	(1.00)
OTHER PERSONAL SERVICES	389,204
OTHER OPERATING EXPENSES	2,090,609	353,225
TOTAL A. REGULATORY &	5,868,582	1,394,698
PUB SERV - GENERAL	(72.42)	(26.42)

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

TOTAL I. REGULATORY	9,121,831	1,394,698
& PUBLIC SERVICE	(82.42)	(26.42)

II. LIVESTOCK - POULTRY HEALTH

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
A. LIVESTOCK - POULTRY HLTH - GEN
CLASSIFIED POSITIONS	1,506,116	1,339,260
	(43.00)	(42.00)
NEW POSITIONS -	60,000	60,000
MICROBIOLOGIST II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	172,403
OTHER OPERATING EXPENSES	1,872,188	1,146,934
TOTAL A. LIVESTOCK -	4,645,177	3,530,664
POULTRY HLTH - GEN	(51.33)	(50.33)

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

TOTAL II. LIVESTOCK	6,756,081	3,530,664
- POULTRY HEALTH	(76.83)	(50.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	6,053,975	4,608,411
	(177.42)	(125.99)
NEW POSITIONS -	60,000	60,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	12,614,514	8,467,924
	(100.64)	(76.11)
NEW POSITIONS -	370,000	370,000
ASSOCIATE PROFESSOR	(6.00)	(6.00)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	120,000	120,000
RESEARCH ASSOCIATE	(4.00)	(4.00)
OTHER PERSONAL SERVICES	1,290,444	173,730
OTHER OPERATING EXPENSES	6,425,095	2,864,808
TOTAL III.	26,934,028	16,664,873
AGRICULTURAL RESEARCH	(289.06)	(213.10)

IV. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS	5,398,780	3,647,756
	(199.04)	(106.54)
UNCLASSIFIED POSITIONS	14,562,115	9,558,935
	(262.40)	(174.14)
NEW POSITIONS -	800,000	800,000
EXTENSION AGENT	(20.00)	(20.00)
NEW POSITIONS -	240,000	240,000
EXTENSION ASSOCIATE	(4.00)	(4.00)
OTHER PERSONAL SERVICES	4,729,213	695,252
OTHER OPERATING EXPENSES	9,733,076	2,625,092
TOTAL IV. COOPERATIVE	35,463,184	17,567,035
EXTENSION SERVICE	(485.44)	(304.68)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	21,691,847	14,889,133
TOTAL V. EMPLOYEE BENEFITS	21,691,847	14,889,133

TOTAL CLEMSON UNIVERSITY -	99,966,971	54,046,403
PUBLIC SERVICE ACTIVITIES	(933.75)	(594.53)

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

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

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	1,363,801	683,076
	(33.00)	(12.00)
UNCLASSIFIED POSITIONS	1,204,733	699,226
	(32.00)	(9.00)
OTHER PERSONAL SERVICES	875,143
OTHER OPERATING EXPENSES	6,488,576	4,495,235
TOTAL II. RESEARCH	9,932,253	5,877,537
& EXTENSION	(65.00)	(21.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,565,225	1,003,120
TOTAL III. EMPLOYEE BENEFITS	1,565,225	1,003,120

TOTAL SOUTH CAROLINA STATE UNIVERSITY	12,659,726	7,159,331
- PUBLIC SERVICE ACTIVITIES	(74.00)	(24.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	167,499	167,499
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,666,582	1,287,497
	(45.17)	(25.50)
NEW POSITIONS -	41,777
ACCOUNTANT/FISCAL ANALYST III	(1.00)
NEW POSITIONS -	49,718
PROCUREMENT MANAGER I	(1.00)
NEW POSITIONS -	50,833
SENIOR CONSULTANT	(1.00)
UNCLASSIFIED POSITIONS	221,356	124,835
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	2,335,393	2,044,026
TOTAL I. ADMINISTRATION	5,566,969	3,623,857
	(51.17)	(27.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	911,755	761,424
	(20.60)	(17.60)
UNCLASSIFIED POSITIONS	92,266
OTHER PERSONAL SERVICES	36,895	36,895
OTHER OPERATING EXPENSES	689,250	650,500
TOTAL 1. OUTREACH PROGRAMS	1,730,166	1,448,819
	(20.60)	(17.60)

2. MAGAZINE
CLASSIFIED POSITIONS	270,423
	(3.15)
OTHER OPERATING EXPENSES	519,176
TOTAL 2. MAGAZINE	789,599

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(3.15)

3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
CLASSIFIED POSITIONS	1,949,688	1,223,823
	(22.18)	(16.83)
NEW POSITIONS -	41,777	41,777
IT CONSULTANT I	(1.00)	(1.00)
NEW POSITIONS - IT MANAGER I	72,440	72,440
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	11,078
OTHER OPERATING EXPENSES	2,869,399	1,531,044
TOTAL 3. WEB SERVICES	4,944,382	2,869,084
AND TECHNOLOGY DEVELOPMENT	(24.18)	(18.83)

TOTAL A.	7,464,147	4,317,903
CONSERVATION EDUCATION	(47.93)	(36.43)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	904,423	165,780
	(32.00)	(5.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(1.00)
NEW POSITIONS -
ADMINISTRATIVE SPECIALIST II	(4.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	380,312	88,712
TOTAL 1. BOAT	1,330,735	254,492
TITLING & REGISTRATION	(37.00)	(5.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	352,826
	(7.60)
NEW POSITIONS -	26,474

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
ADMINISTRATIVE SPECIALIST II	(1.00)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	1,006,730
TOTAL 2. FISHING	1,430,917
& HUNTING LICENSES	(8.60)

TOTAL B. TITLING	2,761,652	254,492
& LICENSING SERVICES	(45.60)	(5.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	395,725
	(6.00)
OTHER PERSONAL SERVICES	20,801
OTHER OPERATING EXPENSES	2,044,250
ALLOC MUNICIPALITIES	75,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	125,000
ALLOC OTHER ENTITIES	35,000
TOTAL 1. BOATING ACCESS	2,695,776
	(6.00)

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

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME	555,583
& FISH FUND

TOTAL C. REGIONAL PROJECTS	4,895,359
	(6.00)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	4,581,424	125,964
	(113.96)	(5.00)
NEW POSITIONS - NATURAL	185,058	185,058
RESOURCE TECHNICIAN II	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	120,762
	(1.00)
OTHER PERSONAL SERVICES	412,672	50,000
OTHER OPERATING EXPENSES	14,364,720	2,343,667
ALLOC OTHER STATE AGENCIES	500,000	500,000
ALLOC OTHER ENTITIES	150,000
TOTAL 1. WILDLIFE OPERATIONS	20,314,636	3,204,689
	(120.96)	(11.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	993,232	79,890
	(26.40)	(1.50)
NEW POSITIONS -	32,208
WILDLIFE BIOLOGIST I	(1.00)
NEW POSITIONS -	39,190	39,190
WILDLIFE BIOLOGIST II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	293,151
OTHER OPERATING EXPENSES	1,939,435	107,707
ALLOC OTHER ENTITIES	95,000
TOTAL 2.	3,392,216	226,787
WILDLIFE-STATEWIDE OPERATIONS	(28.40)	(2.50)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
3. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	1,980,273
	(42.34)
NEW POSITIONS -	298,518	298,518
WILDLIFE BIOLOGIST III	(7.00)	(7.00)
OTHER PERSONAL SERVICES	749,194
OTHER OPERATING EXPENSES	2,378,884	94,044
ALLOC OTHER ENTITIES	75,000
TOTAL 3.	5,481,869	392,562
FISHERIES-REGIONAL OPERATIONS	(49.34)	(7.00)

4. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,244,555	95,864
	(32.50)	(2.00)
NEW POSITIONS - NATURAL	154,215	154,215
RESOURCE TECHNICIAN II	(5.00)	(5.00)
OTHER PERSONAL SERVICES	255,348
OTHER OPERATING EXPENSES	2,711,213	1,050,211
TOTAL 4.	4,365,331	1,300,290
FISHERIES-HATCHERY OPERATIONS	(37.50)	(7.00)

TOTAL D. WILDLIFE	33,554,052	5,124,328
& FRESHWATER FISHERIES	(236.20)	(27.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	18,687,929	17,099,580
	(305.14)	(281.40)
NEW POSITIONS - LAW	697,500	697,500
ENFORCEMENT OFFICER II	(15.00)	(15.00)
UNCLASSIFIED POSITIONS	127,975	127,975
OTHER PERSONAL SERVICES	1,231,127	960,367
OTHER OPERATING EXPENSES	7,448,248	3,212,978
TOTAL 1.	28,192,779	22,098,400

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CONSERVATION ENFORCEMENT	(320.14)	(296.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	1,124,143
	(21.00)
NEW POSITIONS -	124,632
INVESTIGATOR II	(3.00)
OTHER OPERATING EXPENSES	1,998,454
TOTAL 2. BOATING SAFETY	3,247,229
	(24.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	950,019
	(18.75)
OTHER PERSONAL SERVICES	228,000
OTHER OPERATING EXPENSES	2,478,384
TOTAL 3. HUNTER SAFETY	3,656,403
	(18.75)

TOTAL E. LAW ENFORCEMENT	35,096,411	22,098,400
	(362.89)	(296.40)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT
CLASSIFIED POSITIONS	3,422,898	1,227,196
	(90.44)	(19.52)
UNCLASSIFIED POSITIONS	174,090	80,169
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	415,811	10,000
OTHER OPERATING EXPENSES	3,599,829
ATLANTIC MARINE FISHERIES COMM	41,480
TOTAL 1. MARINE	7,654,108	1,317,365
CONSERVATION & MANAGEMENT	(91.99)	(20.12)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,726,450	267,028
	(71.04)	(4.00)
UNCLASSIFIED POSITIONS	739,067	408,149
	(14.45)	(3.90)
OTHER PERSONAL SERVICES	725,711	10,000
OTHER OPERATING EXPENSES	3,552,195	137,044
ALLOC OTHER ENTITIES	96,706
TOTAL 2. MARINE	6,840,129	822,221
RESEARCH & MONITORING	(85.49)	(7.90)

TOTAL F. MARINE RESOURCES	14,494,237	2,139,586
	(177.48)	(28.02)

G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,637,752	1,271,029
	(32.66)	(20.32)
NEW POSITIONS -	41,777	41,777
GEOLOGIST/HYDROLOGIST II	(1.00)	(1.00)
NEW POSITIONS -	34,331	34,331
PROGRAM COORDINATOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	186,273	141,249
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	2,388,374	1,678,374
ALLOC OTHER ENTITIES	120,000
TOTAL 1. EARTH SCIENCE	4,468,507	3,166,760
	(35.66)	(23.32)

2. CONSERVATION
CLASSIFIED POSITIONS	690,146	273,896
	(19.39)	(5.89)
NEW POSITIONS -	83,554	83,554

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
PROGRAM COORDINATOR II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,000
OTHER OPERATING EXPENSES	2,881,904	105,200
ALLOC MUNICIPALITIES	250,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,500
AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000
TOTAL 2. CONSERVATION	5,309,104	1,612,650
	(21.39)	(7.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	1,959,020
	(25.16)
NEW POSITIONS -	109,371
ARCHAEOLOGIST II	(3.00)
NEW POSITIONS -	47,500
PROGRAM MANAGER II	(0.50)
OTHER PERSONAL SERVICES	433,620
OTHER OPERATING EXPENSES	2,143,957
TOTAL 3. HERITAGE TRUST	4,693,468
	(28.66)

4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	258,192
	(4.00)
NEW POSITIONS -	47,500
PROGRAM MANAGER II	(0.50)
OTHER OPERATING EXPENSES	95,500
TOTAL 4. ENVIRONMENTAL REVIEW	401,192
	(4.50)

TOTAL G. LAND,	14,872,271	4,779,410
WATER & CONSERVATION	(90.21)	(31.21)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	113,138,129	38,714,119
AND SERVICES	(966.31)	(424.56)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,827,699	11,486,243
TOTAL III. EMPLOYEE BENEFITS	22,827,699	11,486,243

IV. NON-RECURRING APPROPRIATIONS
HERITAGE TRUST	1,000,000
TOTAL IV.	1,000,000
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF	142,532,797	53,824,219
NATURAL RESOURCES	(1,017.48)	(452.06)

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	93,113	93,113
	(1.00)	(1.00)
CLASSIFIED POSITIONS	938,419	361,755
	(16.00)	(6.35)
NEW POSITIONS -	48,927	48,927
GRANTS COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	48,927	48,927
PUBLIC INFORMATION COORDINATOR	(1.00)	(1.00)
OTHER PERSONAL SERVICES	174,636
OTHER OPERATING EXPENSES	809,381	175,873
ALLOC OTHER STATE AGENCIES	1,600,000
ALLOC OTHER ENTITIES	1,630,000	30,000
ALLOC PRIVATE SECTOR	200,000
TOTAL I. ADMINISTRATION	5,543,403	758,595
	(19.00)	(9.35)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	434,476	219,284
TOTAL II. EMPLOYEE BENEFITS	434,476	219,284

TOTAL SEA GRANT CONSORTIUM	5,977,879	977,879
	(19.00)	(9.35)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	149,008	149,008
	(1.00)	(1.00)
CLASSIFIED POSITIONS	298,353	298,353
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	149,196	149,196
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	904,971	904,971
	(9.00)	(9.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,152,289	1,127,289
	(25.00)	(24.75)
NEW POSITIONS -	40,000	40,000
ACCOUNTANT/FISCAL ANALYST II	(1.00)	(1.00)
NEW POSITIONS -	40,000	40,000
PROCUREMENT SPECIALIST II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,619,151	1,609,151
FIRST IN GOLF	75,000
PALMETTO TRAIL	300,000	300,000
SPORTS DEVELOPMENT FUND	50,000
TOTAL B.	3,276,440	3,116,440
ADMINISTRATIVE SERVICES	(27.00)	(26.75)

TOTAL I. ADMINISTRATION	4,181,411	4,021,411
	(36.00)	(35.75)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	758,760	696,538
	(11.00)	(11.00)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	21,389
OTHER OPERATING EXPENSES	110,189	88,800
ADVERTISING	15,014,793	13,214,793
DESTINATION-SPECIFIC	14,000,000	14,000,000
ADVERTISING
REGIONAL PROMOTIONS	3,625,000	3,625,000
SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000
TOTAL A. TOURISM	35,530,131	33,625,131
SALES & MARKETING	(11.00)	(11.00)

B. WELCOME CENTERS
CLASSIFIED POSITIONS	1,789,494	1,239,494
	(56.00)	(39.00)
OTHER PERSONAL SERVICES	247,771	175,000
OTHER OPERATING EXPENSES	3,514,669	111,200
TOTAL B. WELCOME CENTERS	5,551,934	1,525,694
	(56.00)	(39.00)

C. STATE PARKS SERVICE
CLASSIFIED POSITIONS	11,953,040	3,209,455
	(308.50)	(101.25)
NEW POSITIONS -	31,744
ARCHAEOLOGIST I	(1.00)
NEW POSITIONS -	45,000
BUILDING/GROUNDS SUPERVISOR II	(1.00)
NEW POSITIONS - PARK RANGER	58,424
	(2.00)
NEW POSITIONS -	51,250
PARK TECHNICIAN	(2.00)
NEW POSITIONS -	40,000
PROGRAM COORDINATOR I	(1.00)
NEW POSITIONS -	55,000
PROGRAM COORDINATOR II	(1.00)
OTHER PERSONAL SERVICES	4,500,000

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	21,350,955	1,200,000
TOTAL C. STATE PARKS SERVICE	38,085,413	4,409,455
	(316.50)	(101.25)

D. COMMUNICATIONS
CLASSIFIED POSITIONS	353,031	353,031
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL D. COMMUNICATIONS	371,031	371,031
	(2.00)	(2.00)

E. RESEARCH
CLASSIFIED POSITIONS	126,516	126,516
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL E. RESEARCH	146,516	146,516
	(2.00)	(2.00)

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

G. RECREATION, GRANTS & POLICY
CLASSIFIED POSITIONS	257,057	203,057
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	154,480	25,000
PARD GRANTS	2,000,000	500,000
SPORTS MARKETING GRANT PROGRAM	500,000	500,000
UNDISCOVERED SOUTH	500,000	500,000

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
CAROLINA GRANTS
ALLOC MUNICIPALITIES	2,376,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,064,500
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	968,530
TOTAL G. RECREATION,	9,299,167	1,728,057
GRANTS & POLICY	(3.00)	(3.00)

H. VENUES AT ARSENAL HILL
CLASSIFIED POSITIONS	135,000	100,000
	(3.50)	(2.50)
OTHER OPERATING EXPENSES	347,000	60,000
TOTAL H. VENUES	482,000	160,000
AT ARSENAL HILL	(3.50)	(2.50)

TOTAL II. PROGRAMS	114,397,831	41,965,884
AND SERVICES	(396.00)	(160.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	9,363,315	4,167,588
TOTAL III. EMPLOYEE BENEFITS	9,363,315	4,167,588

TOTAL DEPARTMENT OF PARKS,	127,942,557	50,154,883
RECREATION & TOURISM	(432.00)	(196.50)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	252,000	252,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	214,938	214,938
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	150,000	150,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	729,938	729,938
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	566,660	566,660
	(8.21)	(8.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	350,000	175,000
TOTAL B. FINANCIAL SERVICES	921,660	746,660
	(8.21)	(8.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	298,000	179,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	205,000	76,000
TOTAL C.	503,000	255,000
INFORMATION TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION	2,154,598	1,731,598
& SUPPORT	(17.21)	(15.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,175,042	1,080,542
	(19.00)	(18.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	135,000	135,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
LOCAL ECONOMIC	5,000,000	5,000,000
DEVELOPMENT ALLIANCES
LOCATESC	9,000,000	9,000,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
TOTAL A. GLOBAL	17,403,107	17,283,607
BUSINESS DEVELOPMENT	(21.00)	(20.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	975,000	804,000
	(13.00)	(10.80)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	403,000	235,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000
PROGRAM (PTAP)
SC SMALL BUSINESS	1,000,000	1,000,000
DEVELOPMENT CENTERS
ALLOC PRIVATE SECTOR	425,000	125,000
TOTAL B. SMALL	3,403,000	2,754,000
BUSINESS/EXISTING INDUSTRY	(13.00)	(10.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	547,000	155,000
	(6.00)	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	280,000	35,000
TOTAL C. COMMUNITY	877,000	190,000
& RURAL DEVELOPMENT	(6.00)	(2.00)

D. MKTG, COMMUNICATIONS & RESEARCH

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	712,000	712,000
	(14.00)	(14.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	215,000	215,000
BUSINESS DEVELOPMENT	750,000	750,000
& MARKETING
SC MANUFACTURING	1,582,049	1,582,049
EXTENSION PARTNERSHIP
TOTAL D. MKTG,	3,284,049	3,284,049
COMMUNICATIONS & RESEARCH	(14.00)	(14.00)

E. GRANT PROGRAMS
1. COORD COUNCIL ECO DEVELOP
CLASSIFIED POSITIONS	424,000
	(7.00)
NEW POSITIONS -	55,000
GRANTS ADMINISTRATOR I	(1.00)
UNCLASSIFIED POSITIONS	142,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	217,000
CLOSING FUND	21,300,000	21,300,000
ALLOC MUNICIPALITIES	4,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
TOTAL 1. COORD	72,421,000	21,300,000
COUNCIL ECO DEVELOP	(9.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	681,036	227,036
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	465,000	215,000
ALLOC MUNICIPALITIES	14,850,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,515,051	467,036
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	92,936,051	21,767,036
	(19.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	264,000	220,000
	(15.00)	(3.00)
NEW POSITIONS -	150,000	150,000
PROGRAM MANAGER I	(2.00)	(2.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	790,000	415,000
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL	3,709,000	3,290,000
EDUCATION CENTERS	(17.00)	(5.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	120,500	120,500
	(2.00)	(2.00)
NEW POSITIONS -	110,000	110,000
GRANTS ADMINISTRATOR I	(2.00)	(2.00)
NEW POSITIONS -	55,000	55,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	176,500	176,500
INNOVATION GRANT PROGRAM	2,500,000	2,500,000
TOTAL G.	2,967,000	2,967,000
INNOVATION/EMERGING INDUSTRIES	(5.00)	(5.00)

TOTAL II. PROGRAMS	124,579,207	51,535,692
AND SERVICES	(95.89)	(59.80)

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	260,000
OTHER OPERATING EXPENSES	618,500
TOTAL I. ADMINISTRATION	988,500
	(1.00)

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

TOTAL JOBS-ECONOMIC	1,041,150
DEVELOPMENT AUTHORITY	(1.00)

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	112,562
	(1.00)
CLASSIFIED POSITIONS	3,456,438
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	6,642,012
PRINCIPAL PAYMENTS	700,000
INTEREST - LOAN NOTE	171,000
TOTAL I. NAVAL	12,086,012
& MARITIME MUSEUM	(87.00)

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

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

Sec. 53

SC CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	124,338	124,338
	(1.00)	(1.00)
CLASSIFIED POSITIONS	111,620	111,620
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	248,096	248,096
CONSERVATION BANK TRUST	11,500,000	11,500,000
NATIONAL COASTAL WETLANDS	10,000,000
CONSERVATION GRANT
SAVANNAH HARBOR	5,000,000
EXTENSION PROJECT
TOTAL I. ADMINISTRATION	26,984,054	11,984,054
	(5.00)	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	96,329	96,329
TOTAL II. EMPLOYEE BENEFITS	96,329	96,329

TOTAL SC CONSERVATION BANK	27,080,383	12,080,383
	(5.00)	(5.00)

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	130,654
	(1.00)
CLASSIFIED POSITIONS	304,346
	(4.00)
NEW POSITIONS -	210,000
PROGRAM MANAGER I	(3.00)
NEW POSITIONS -	160,000
PROGRAM MANAGER II	(2.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	210,000
TOTAL I. ADMINISTRATION	1,020,000
	(10.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
PLANNING AND TECHNICAL ASST -	1,500,000	1,500,000
SMALL & RURAL UTILITIES
SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056
STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000
TOTAL II. SC	37,370,056	17,370,056
RURAL INFRASTRUCTURE AUTHORITY

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	474,000
TOTAL IV. EMPLOYEE BENEFITS	474,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT
CHIEF JUSTICE	217,464	217,464
	(1.00)	(1.00)
ASSOCIATE JUSTICE	828,432	828,432
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,418,900	2,418,900
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,907,500	1,457,500
TOTAL A. SUPREME COURT	5,412,296	4,962,296
	(55.00)	(52.00)

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

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	2,012,500	1,012,500
	(16.00)	(7.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE	2,137,500	1,012,500
OF DISCIPLINARY COUNSEL	(16.00)	(7.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	724,000	307,500
	(9.00)	(1.00)
NEW POSITIONS - LAW CLERK	210,000	210,000
	(3.00)	(3.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000
TOTAL D. COMMISSION	1,086,000	517,500
ON CONDUCT	(12.00)	(4.00)

TOTAL I. THE COURT:	9,505,796	6,492,296
	(88.00)	(63.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	205,036	205,036
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,615,440	1,615,440
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	3,467,000	3,392,500
	(65.00)	(62.00)
NEW POSITIONS - ATTORNEY I	178,125	178,125
	(3.00)	(3.00)
NEW POSITIONS - ATTORNEY II	132,798	132,798
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,262,600	874,600
TOTAL II. COURT OF APPEALS	6,930,999	6,468,499
	(79.00)	(76.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	9,640,885	9,640,885
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	4,879,500	3,932,500
	(124.00)	(98.00)
OTHER PERSONAL SERVICES	80,000	40,000
OTHER OPERATING EXPENSES	1,505,000	1,055,000
TOTAL III. CIRCUIT COURT	16,455,385	15,018,385

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
	(173.00)	(147.00)

IV. FAMILY COURT
FAMILY COURT JUDGE	11,478,532	11,478,532
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	2,112,000	2,112,000
	(61.00)	(61.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,208,600	1,068,600
TOTAL IV. FAMILY COURT	15,274,132	15,134,132
	(121.00)	(121.00)

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

VI. COURT ADMINISTRATION
A. OFFICE OF STATE COURT ADMINISTRATOR
UNCLASSIFIED POSITIONS	605,000	205,000
	(2.00)	(2.00)
NEW POSITIONS -	930,000	930,000
PROGRAM COORDINATOR I	(16.00)	(16.00)
OTHER OPERATING EXPENSES	387,500	210,000
TOTAL A. OFFICE OF	1,922,500	1,345,000
STATE COURT ADMINISTRATOR	(18.00)	(18.00)

B. COURT SERVICES
1. COURT SERVICES
UNCLASSIFIED POSITIONS	2,423,650	1,550,650
	(13.00)	(13.00)
NEW POSITIONS -	40,000	40,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
ADMINISTRATIVE MANAGER I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,230,893	675,000
TOTAL 1. COURT SERVICES	4,774,543	2,345,650
	(15.00)	(15.00)

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

3. COURT REPORTING
UNCLASSIFIED POSITIONS	6,688,750	5,688,750
	(128.00)	(128.00)
OTHER OPERATING EXPENSES	978,000	950,000
TOTAL 3. COURT REPORTING	7,666,750	6,638,750
	(128.00)	(128.00)

TOTAL B. COURT SERVICES	12,631,293	9,174,400
	(143.00)	(143.00)

C. JUDGE SCHEDULING
UNCLASSIFIED POSITIONS	381,250	256,250
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,000
TOTAL C. JUDGE SCHEDULING	407,250	256,250
	(4.00)	(4.00)

D. PUBLIC INFORMATION
UNCLASSIFIED POSITIONS	78,500	78,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	26,000
TOTAL D. PUBLIC INFORMATION	104,500	78,500
	(1.00)	(1.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
E. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	2,708,330	88,330
	(2.00)	(2.00)
NEW POSITIONS -	50,500	50,500
ADMINISTRATIVE COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	149,000	149,000
APPLICATIONS ANALYST I	(2.00)	(2.00)
NEW POSITIONS -	86,000	86,000
DATABASE ADMINISTRATOR II	(1.00)	(1.00)
NEW POSITIONS - INFORMATION	172,000	172,000
SYSTEMS/BUSINESS ANALYST I	(3.00)	(3.00)
NEW POSITIONS - INFORMATION	48,500	48,500
SYSTEMS/BUSINESS ANALYST II	(1.00)	(1.00)
NEW POSITIONS - INFORMATION	210,000	210,000
TECHNOLOGY MGR II	(2.00)	(2.00)
NEW POSITIONS - NETWORK	75,000	75,000
SYSTEMS ADMIN I	(1.00)	(1.00)
NEW POSITIONS - NETWORK	73,500	73,500
SYSTEMS ADMIN II	(1.00)	(1.00)
NEW POSITIONS -	64,000	64,000
PROJECT COORDINATOR	(1.00)	(1.00)
NEW POSITIONS -	73,500	73,500
SYSTEMS PROGRAMMER/DEVELOPER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	5,445,050	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000
TOTAL E.	12,167,380	3,595,330
INFORMATION TECHNOLOGY	(16.00)	(16.00)

F. FISCAL SERVICES
UNCLASSIFIED POSITIONS	762,324	64,824
	(1.00)	(1.00)
NEW POSITIONS -	70,000	70,000
ACCOUNTANT/FISCAL ANALYST I	(1.00)	(1.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	197,000	197,000
ACCOUNTANT/FISCAL ANALYST II	(2.00)	(2.00)
NEW POSITIONS -	123,000	123,000
ACCOUNTANT/FISCAL ANALYST III	(2.00)	(2.00)
NEW POSITIONS -	70,000	70,000
ACCOUNTING/FISCAL MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	198,000	198,000
ACCOUNTING/FISCAL MANAGER II	(2.00)	(2.00)
NEW POSITIONS -	117,000	117,000
ACCOUNTING/FISCAL MANAGER III	(1.00)	(1.00)
OTHER OPERATING EXPENSES	181,450	5,000
TOTAL F. FISCAL SERVICES	1,718,774	844,824
	(10.00)	(10.00)

G. HUMAN RESOURCES
UNCLASSIFIED POSITIONS	708,000	68,000
	(1.00)	(1.00)
NEW POSITIONS -	120,000	120,000
BENEFITS MANAGER	(2.00)	(2.00)
NEW POSITIONS - HUMAN	205,000	205,000
RESOURCE MANAGER I	(3.00)	(3.00)
NEW POSITIONS - HUMAN	120,000	120,000
RESOURCE MANAGER II	(1.00)	(1.00)
NEW POSITIONS - HUMAN	105,000	105,000
RESOURCES DIRECTOR I	(1.00)	(1.00)
NEW POSITIONS -	90,000	90,000
HUMAN RESOURCES SPECIALIST	(2.00)	(2.00)
NEW POSITIONS - HUMAN	85,000	85,000
SERVICES COORDINATOR I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	55,000	5,000
TOTAL G. HUMAN RESOURCES	1,488,000	798,000
	(11.00)	(11.00)

TOTAL VI.	30,439,697	16,092,304

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	177,077	177,077
	(1.00)	(1.00)
ASSOCIATE JUDGE	787,012	787,012
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	2,334,493	1,513,262
	(44.00)	(23.50)
OTHER OPERATING EXPENSES	1,020,673	435,150
TOTAL I. ADMINISTRATION	4,319,255	2,912,501
	(50.00)	(29.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,402,852	1,153,620
TOTAL II. EMPLOYEE BENEFITS	1,402,852	1,153,620

TOTAL ADMINISTRATIVE	5,722,107	4,066,121
LAW COURT	(50.00)	(29.50)

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	12,788,348	10,567,990
	(227.25)	(173.05)
NEW POSITIONS -	75,000	75,000
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	175,000	175,000
	(2.00)	(2.00)
NEW POSITIONS -	55,000	55,000
GRAPHICS MANAGER II	(1.00)	(1.00)
NEW POSITIONS -	55,000	55,000
IT CONSULTANT II	(1.00)	(1.00)
NEW POSITIONS - PARALEGAL	50,000	50,000
	(1.00)	(1.00)
NEW POSITIONS -	91,000	91,000
PROGRAM ASSISTANT	(2.00)	(2.00)
NEW POSITIONS -	300,000	300,000
PROGRAM COORDINATOR I	(6.00)	(6.00)
NEW POSITIONS -	70,000	70,000
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS - STATISTICAL	50,000	50,000
AND RESEARCH ANALYST II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	17,901,783	4,406,700
TOTAL I. STATE LITIGATION	32,593,148	16,012,697
	(245.25)	(190.05)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,280,380	231,000
	(57.00)	(4.00)
NEW POSITIONS -

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
FISCAL TECHNICIAN I	(4.40)
OTHER PERSONAL SERVICES	193,840
OTHER OPERATING EXPENSES	35,697,966	3,289,000
VICTIMS RIGHTS	120,000	120,000
ALLOC MUNICIPALITIES	2,050,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
TOTAL II. CRIME	72,107,186	3,640,000
VICTIMS SERVICES	(61.40)	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,657,360	3,936,432
TOTAL III. EMPLOYEE BENEFITS	5,657,360	3,936,432

TOTAL ATTORNEY	110,357,694	23,589,129
GENERAL'S OFFICE	(306.65)	(194.05)

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	133,836	133,836
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	456,474	456,474
	(5.00)	(5.00)
NEW POSITIONS - ATTORNEY III	70,000	70,000
	(1.00)	(1.00)
NEW POSITIONS -	75,000	75,000
DATABASE ADMINISTRATOR II	(1.00)	(1.00)
NEW POSITIONS - IT MANAGER II	90,000	90,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	430,550	209,109
TOTAL I. ADMINISTRATION	1,355,410	1,036,819
	(9.00)	(9.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	3,148,041	3,148,041
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	674,072	674,072
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
12TH JUDICIAL CIRCUIT	150,000	150,000
DRUG COURT
CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872
CONDITIONAL DISCHARGE FEE	300,000
- GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE	200,000
- MAGISTRATE
CONDITIONAL DISCHARGE FEE	175,000
- MUNICIPALITY
COURT FEES	300,000
CRIMINAL DOMESTIC	1,600,000	1,600,000
VIOLENCE PROSECUTOR

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
DRUG COURT FUNDING	4,400,000	1,600,000
DUI PROSECUTION	1,179,041	1,179,041
FEE FOR MOTIONS	450,000
JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002
KERSHAW COUNTY DRUG COURT	52,965	52,965
LAW ENFORCEMENT FUNDING	4,000,000
RICHLAND COUNTY DRUG COURT	56,436	56,436
SALUDA CNTY DRUG COURT	38,000	38,000
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
TOTAL II. OFFICES	35,907,249	27,582,249
OF CIRCUIT SOLICITORS	(32.00)	(32.00)

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

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,062,145	3,025,153
TOTAL IV. EMPLOYEE BENEFITS	3,062,145	3,025,153

TOTAL PROSECUTION	40,724,804	32,044,221
COORDINATION COMMISSION	(41.00)	(41.00)

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	147,900	147,900
	(1.00)	(1.00)
CLASSIFIED POSITIONS	595,943	428,975
	(9.50)	(5.50)
NEW POSITIONS - ATTORNEY IV	82,000	82,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	81,234	1,234
OTHER OPERATING EXPENSES	313,418	6,377
CIVIL COMMITMENT	375,000
VOUCHER PROCESSING
CONFLICT FUND	2,500,000
COURT FINE ASSESSMENT	665,060
DEATH PENALTY TRIAL FUNDS	2,906,600	500,000
FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
LEGAL AID FUNDING	1,700,000
PROFESSIONAL TRAINING	286,414
AND DEVELOPMENT
RULE 608 APPOINTMENT	10,115,374	9,115,374
TOTAL I. ADMINISTRATION	21,196,135	11,709,052
	(11.50)	(7.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,312,820	781,537
	(24.00)	(9.00)
OTHER OPERATING EXPENSES	352,600
TOTAL II. DIVISION	1,665,420	781,537
OF APPELLATE DEFENSE	(24.00)	(9.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	3,148,032	3,148,032
	(16.00)	(16.00)

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	637,182	637,182
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
DEFENSE OF	20,074,101	15,901,049
INDIGENTS/PER CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
TOTAL III. OFFICE OF	26,405,093	22,232,041
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

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

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,605,412	3,202,681
TOTAL V. EMPLOYEE BENEFITS	3,605,412	3,202,681

TOTAL COMMISSION ON	53,343,660	37,925,311
INDIGENT DEFENSE	(72.50)	(48.50)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	195,700	195,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,422,889	2,393,889
	(44.00)	(42.00)
UNCLASSIFIED POSITIONS	154,702	154,702
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	1,251,820	762,978
TOTAL I. ADMINISTRATION	4,186,111	3,642,269
	(46.00)	(44.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	11,006,725	10,387,105
	(144.95)	(135.95)
NEW POSITIONS - LAW	385,000	385,000
ENFORCEMENT OFFICER II	(8.00)	(7.00)
OTHER PERSONAL SERVICES	634,428	414,426
OTHER OPERATING EXPENSES	8,510,338	3,573,088
TOTAL A.	20,536,491	14,759,619
INVESTIGATIVE SERVICES	(152.95)	(142.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	7,727,128	7,301,428
	(142.80)	(131.00)
NEW POSITIONS -	62,000	62,000
FORENSIC TECHNICIAN I	(2.00)	(2.00)
NEW POSITIONS - SR CRIMINALIST	55,000	55,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	938,660	223,660
OTHER OPERATING EXPENSES	6,846,816	1,029,901
BREATHTESTING SITE VIDEOTAPING	250,000
DNA DATABASE PROGRAM	370,000

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
IMPLIED CONSENT	89,855	89,855
CASE SERVICES	3,000	3,000
TOTAL B. FORENSIC SERVICES	16,342,459	8,764,844
	(145.80)	(134.00)

C. DATA CENTER
CLASSIFIED POSITIONS	2,999,790	2,884,790
	(56.60)	(55.60)
OTHER PERSONAL SERVICES	509,751	31,601
OTHER OPERATING EXPENSES	8,701,517	4,000,530
TOTAL C. DATA CENTER	12,211,058	6,916,921
	(56.60)	(55.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,477,041	875,459
	(29.00)	(12.00)
NEW POSITIONS -	30,000	30,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS - LAW	110,000	110,000
ENFORCEMENT OFFICER II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	647,103	225,788
OTHER OPERATING EXPENSES	3,591,313	2,400,950
PTSD TREATMENT	375,000	375,000
TOTAL D. REGULATORY	6,230,457	4,017,197
	(32.00)	(15.00)

E. HOMELAND SECURITY PROGRAM
CLASSIFIED POSITIONS	485,144	331,424
	(5.65)	(3.85)
NEW POSITIONS - LAW	110,000	110,000
ENFORCEMENT OFFICER II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	548,952	16,517
OTHER OPERATING EXPENSES	854,502	65,650
ALLOC MUNICIPALITIES	1,614,177

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,267,213
ALLOC OTHER STATE AGENCIES	7,353,460
ALLOC OTHER ENTITIES	200,000
TOTAL E. HOMELAND	15,433,448	523,591
SECURITY PROGRAM	(7.65)	(5.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	4,743,712	3,637,688
	(84.00)	(53.00)
NEW POSITIONS - LAW	330,000	330,000
ENFORCEMENT OFFICER II	(6.00)	(6.00)
NEW POSITIONS - STATISTICAL	80,000	80,000
AND RESEARCH ANALYST II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	1,180,539	120,657
OTHER OPERATING EXPENSES	3,765,145	1,287,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	10,164,396	5,521,145
	(92.00)	(61.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	5,468,212	5,417,212
	(56.00)	(55.00)
NEW POSITIONS - LAW	220,000	220,000
ENFORCEMENT OFFICER II	(4.00)	(4.00)
NEW POSITIONS - LAW	150,000	150,000
ENFORCEMENT OFFICER IV	(2.00)	(2.00)
OTHER PERSONAL SERVICES	498,648	443,648
OTHER OPERATING EXPENSES	4,004,137	711,250
TOTAL G. COUNTER-TERRORISM	10,340,997	6,942,110
	(62.00)	(61.00)

H. VICE
CLASSIFIED POSITIONS	7,114,751	6,215,939

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
	(105.00)	(89.00)
NEW POSITIONS - LAW	455,548	455,548
ENFORCEMENT OFFICER II	(8.00)	(8.00)
NEW POSITIONS - LAW	75,000	75,000
ENFORCEMENT OFFICER IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	457,270	276,866
OTHER OPERATING EXPENSES	1,352,387	879,220
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	500,000	500,000
TOTAL H. VICE	10,047,581	8,495,198
	(114.00)	(98.00)

TOTAL II. PROGRAMS	101,306,887	55,940,625
AND SERVICES	(663.00)	(573.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	20,275,905	17,637,964
TOTAL III. EMPLOYEE BENEFITS	20,275,905	17,637,964

TOTAL GOVERNOR'S OFF-STATE	125,768,903	77,220,858
LAW ENFORCEMENT DIVISION	(709.00)	(617.40)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	168,059	134,947
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,312,131	4,084,641
	(90.71)	(79.40)
UNCLASSIFIED POSITIONS	117,771	117,771
OTHER PERSONAL SERVICES	257,961	165,400
OTHER OPERATING EXPENSES	3,251,291	151,268
TOTAL I.	8,107,213	4,654,027
ADMINISTRATIVE SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
1. HIGHWAY PATROL
CLASSIFIED POSITIONS	59,891,816	54,134,651
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	148,527	148,527
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,251,485	2,618,810
OTHER OPERATING EXPENSES	32,116,276	10,806,658
TOTAL 1. HIGHWAY PATROL	96,408,104	67,708,646
	(1,137.70)	(1,019.30)

TOTAL A. HIGHWAY PATROL	96,408,104	67,708,646
	(1,137.70)	(1,019.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	8,490,174	3,159,950
	(147.01)	(45.90)
UNCLASSIFIED POSITIONS	123,597	123,597
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	147,728	46,725
OTHER OPERATING EXPENSES	4,582,664	90,450
TOTAL B. STATE	13,344,163	3,420,722

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
TRANSPORT POLICE	(148.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	4,811,609	3,879,977
	(101.00)	(63.00)
OTHER PERSONAL SERVICES	273,558	211,156
OTHER OPERATING EXPENSES	596,450	470,580
TOTAL C. BUREAU	5,681,617	4,561,713
OF PROTECTIVE SERVICES	(101.00)	(63.00)

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

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,838,089	580,243
	(32.58)	(6.40)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST II	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(1.00)
OTHER PERSONAL SERVICES	456,780	3,000
OTHER OPERATING EXPENSES	8,652,540	40,777
BODY CAMERAS	2,400,000	2,400,000
SCHOOL RESOURCE OFFICERS	17,000,000	4,000,000
ALLOC MUNICIPALITIES	3,033,720
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,000,547
ALLOC OTHER STATE AGENCIES	3,466,000
ALLOC OTHER ENTITIES	1,240,000
TOTAL E. SAFETY AND GRANTS	42,087,676	7,024,020

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
	(34.58)	(6.40)

TOTAL II. PROGRAMS	157,879,560	82,810,101
AND SERVICES	(1,424.29)	(1,135.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	40,672,705	33,874,678
TOTAL III. EMPLOYEE BENEFITS	40,672,705	33,874,678

TOTAL DEPARTMENT OF	206,659,478	121,338,806
PUBLIC SAFETY	(1,516.00)	(1,215.80)

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	124,448
	(1.00)
CLASSIFIED POSITIONS	3,107,309	642,289
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	4,099,910	2,749,600
TOTAL I. ADMINISTRATION	7,378,667	3,391,889
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	4,184,357	3,551,768
	(78.00)	(58.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,121,734	718,706
TOTAL II. TRAINING	6,572,071	4,270,474
	(78.00)	(58.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,194,655	1,749,544
TOTAL III. EMPLOYEE BENEFITS	3,194,655	1,749,544

TOTAL LAW ENFORCEMENT	17,145,393	9,411,907
TRAINING COUNCIL	(140.00)	(65.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,470,035	9,733,374
	(148.00)	(134.40)
NEW POSITIONS -	85,000	85,000
ADMINISTRATIVE MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	192,000	192,000
ADMINISTRATIVE SPECIALIST II	(6.00)	(6.00)
NEW POSITIONS -	68,000	68,000
PROGRAM COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	295,000	295,000
PROGRAM MANAGER I	(5.00)	(5.00)
NEW POSITIONS -	32,000	32,000
RECORDS ANALYST I	(1.00)	(1.00)
NEW POSITIONS - RISK MGMT	54,000	54,000
& COMPLIANCE ANALYST I	(1.00)	(1.00)
NEW POSITIONS - RISK MGMT	73,000	73,000
& COMPLIANCE MANAGER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	480,043	480,043
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	433,652	346,443
OTHER OPERATING EXPENSES	7,595,598	5,995,398
TOTAL I. INTERNAL	20,028,328	17,604,258
ADMIN & SUPPORT	(169.00)	(155.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	240,648,164	238,275,362
	(5,722.13)	(5,652.76)
NEW POSITIONS -	176,125	176,125
ACTIVITY THERAPY DIRECTOR	(5.00)	(5.00)
NEW POSITIONS - DENTIST	418,746	418,746
	(5.00)	(5.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS - MEDICAL	89,136	89,136
ASSISTANT TECHN I	(6.00)	(6.00)
NEW POSITIONS - MEDICAL	84,975	84,975
ASSISTANT TECHN II	(3.00)	(3.00)
NEW POSITIONS -	1,628,410	1,628,410
NURSE PRACTITIONER II	(14.00)	(14.00)
NEW POSITIONS - PHYSICIAN I	1,018,012	1,018,012
	(9.00)	(9.00)
NEW POSITIONS -	725,594	725,594
PHYSICIAN'S ASST	(7.00)	(7.00)
NEW POSITIONS -	42,000	42,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - PSYCHIATRIST	500,000	500,000
	(2.00)	(2.00)
NEW POSITIONS - PSYCHOLOGIST I	250,920	250,920
	(2.00)	(2.00)
NEW POSITIONS -	268,162	268,162
REGISTERED NURSE I	(4.00)	(4.00)
NEW POSITIONS -	221,365	221,365
REGISTERED NURSE II	(3.00)	(3.00)
NEW POSITIONS - RISK MGMT	74,799	74,799
& COMPLIANCE ANALYST I	(2.00)	(2.00)
NEW POSITIONS - RISK MGMT	40,431	40,431
& COMPLIANCE ANALYST II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	556,778	556,778
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	4,514,739	3,924,370
OTHER OPERATING EXPENSES	121,638,260	102,111,960
CASE SERVICES	27,622,683	24,572,683
TOTAL A. HOUSING, CARE,	400,519,299	374,979,828
SECURITY, AND SUPERVISION	(5,789.13)	(5,719.76)

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

Sec. 65

DEPARTMENT OF CORRECTIONS

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

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	8,193,569	2,420,877
	(161.52)	(50.00)
OTHER PERSONAL SERVICES	9,911,342	359,792
OTHER OPERATING EXPENSES	17,218,845	357,638
TOTAL C. WORK	35,323,756	3,138,307
& VOCATIONAL ACTIVITIES	(161.52)	(50.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,493,850	1,234,565
	(44.90)	(10.70)
UNCLASSIFIED POSITIONS	3,394,343	1,904,343
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	1,878,827	666,033
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,657,258	3,875,131
SCH DIST 1	(94.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	3,550,860	3,550,860
	(78.00)	(78.00)
OTHER PERSONAL SERVICES	705,623	559,373
OTHER OPERATING EXPENSES	433,497	84,747
TOTAL E. INDIVIDUAL	4,689,980	4,194,980
GROWTH & MOTIVATION	(78.00)	(78.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	118,126	118,126
	(2.00)	(2.00)
NEW POSITIONS - OSHA OFFICER I	120,000	120,000
	(2.00)	(2.00)
NEW POSITIONS -	142,000	142,000

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
OSHA OFFICER II	(2.00)	(2.00)
NEW POSITIONS -	85,000	85,000
OSHA OFFICER III	(1.00)	(1.00)
NEW POSITIONS -	120,000	120,000
PROGRAM COORDINATOR II	(2.00)	(2.00)
OTHER OPERATING EXPENSES	6,000	6,000
TOTAL F. PENAL	591,126	591,126
FACILITY INSPECTION SERVICE	(9.00)	(9.00)

TOTAL II. PROGRAMS	451,749,139	388,747,092
AND SERVICES	(6,131.99)	(5,891.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	112,538,704	107,981,826
TOTAL III. EMPLOYEE BENEFITS	112,538,704	107,981,826

TOTAL DEPARTMENT	584,316,171	514,333,176
OF CORRECTIONS	(6,300.99)	(6,046.87)

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	145,448	145,448
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,460,091	990,260
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	112,219	112,219
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	117,596	85,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,158,536	1,332,927
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	28,577,725	22,583,169
	(580.00)	(464.00)
NEW POSITIONS - PROBATION	264,000	264,000
& PAROLE AGENT	(6.00)	(6.00)
NEW POSITIONS - PROBATION	98,081	98,081
& PAROLE MGR I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	185,815	185,815
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	803,903	580,851
OTHER OPERATING EXPENSES	11,181,154	2,822,058
CASE SERVICES	32,425
TOTAL 1. OFFENDER SUPERVISION	41,143,103	26,533,974
	(590.00)	(474.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,571,027	2,571,027
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	785,001	775,001

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	1,177,557	1,161,557
TOTAL 2. SEX	4,543,585	4,517,585
OFFENDER MONITORING	(54.00)	(54.00)

3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,970,489	1,970,489
	(52.00)	(52.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	4,124,616	4,124,616
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	6,455,105	6,455,105
	(52.00)	(52.00)

TOTAL A. OFFENDER PROGRAMMING	52,141,793	37,506,664
	(696.00)	(580.00)

B. REHABILITATIVE SERVICES
CLASSIFIED POSITIONS	839,028	539,028
	(19.00)	(13.00)
NEW POSITIONS - PROBATION	279,188	279,188
& PAROLE AGENT	(6.00)	(6.00)
NEW POSITIONS -	36,512	36,512
PROGRAM ASSISTANT	(1.00)	(1.00)
OTHER PERSONAL SERVICES	320,000
OTHER OPERATING EXPENSES	716,516	176,516
ALSTON WILKES	1,500,000	1,500,000
RE-ENTRY SERVICES
CASE SERVICES	10,000
TOTAL B.	3,701,244	2,531,244
REHABILITATIVE SERVICES	(26.00)	(20.00)

C. PAROLE OPERATIONS
PROBATION,	155,230	155,230
PAROLE & PARDON BOARD

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,752,956	1,134,103
	(45.00)	(30.00)
NEW POSITIONS -	47,734	47,734
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - PROBATION	95,468	95,468
& PAROLE AGENT	(2.00)	(2.00)
NEW POSITIONS - PROBATION	190,936	190,936
& PAROLE MGR I	(4.00)	(4.00)
NEW POSITIONS - PROBATION	58,086	58,086
& PAROLE MGR II	(1.00)	(1.00)
NEW POSITIONS -	200,064	200,064
PROGRAM ASSISTANT	(5.00)	(5.00)
OTHER PERSONAL SERVICES	59,853
OTHER OPERATING EXPENSES	220,816	123,684
CASE SERVICES	45,000
TOTAL C. PAROLE OPERATIONS	2,826,143	2,005,305
	(58.00)	(43.00)

TOTAL II. PROGRAMS	58,669,180	42,043,213
AND SERVICES	(780.00)	(643.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,793,505	12,994,690
TOTAL III. EMPLOYEE BENEFITS	15,793,505	12,994,690

TOTAL DEPARTMENT OF PROBATION,	77,621,221	56,370,830
PAROLE & PARDON SERVICES	(835.00)	(664.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION,	12,517	12,517
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	334,722	334,722
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	76,780	76,780
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	475,888	475,888
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
COMMISSIONERS	148,612	148,612
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,841,351	4,783,286
	(92.00)	(91.00)
UNCLASSIFIED POSITIONS	112,427	112,427
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	95,784	95,784
OTHER OPERATING EXPENSES	1,390,839	1,217,539
TOTAL II.	6,589,013	6,357,648
ADMINISTRATION DIVISION	(94.00)	(93.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	18,396,005	18,349,090
	(377.00)	(376.00)
UNCLASSIFIED POSITIONS	103,694	103,694
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	247,777	160,717
OTHER OPERATING EXPENSES	1,707,693	1,428,819
COMMUNITY ADVOCACY PROGRAM	350,000	350,000
SEX OFFENDER MONITORING	27,410	27,410
CASE SERVICES	3,728,403	1,333,613

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL A. COMMUNITY SERVICES	24,560,982	21,753,343
	(378.00)	(377.00)

B. LONGTERM FACILITIES
CLASSIFIED POSITIONS	15,408,230	15,084,859
	(433.00)	(421.00)
UNCLASSIFIED POSITIONS	114,606	114,606
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,361,200	1,361,200
OTHER OPERATING EXPENSES	5,532,630	4,581,343
CASE SERVICES	2,516	2,516
TOTAL B. LONGTERM FACILITIES	22,419,182	21,144,524
	(434.00)	(422.00)

C. RECEPTION & EVALUATION CENTER
CLASSIFIED POSITIONS	11,348,326	9,869,168
	(234.90)	(186.00)
OTHER PERSONAL SERVICES	506,289	392,470
OTHER OPERATING EXPENSES	1,093,462	781,335
CASE SERVICES	5,695	4,945
TOTAL C. RECEPTION	12,953,772	11,047,918
& EVALUATION CENTER	(234.90)	(186.00)

D. COUNTY SERVICES DETENTION CENTER
CLASSIFIED POSITIONS	5,123,344	2,680,169
	(118.85)	(26.00)
OTHER PERSONAL SERVICES	163,269
OTHER OPERATING EXPENSES	141,364
CASE SERVICES	13,184
TOTAL D. COUNTY	5,441,161	2,680,169
SERVICES DETENTION CENTER	(118.85)	(26.00)

E. RESIDENTIAL OPERATIONS
CLASSIFIED POSITIONS	834,457	789,457

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(13.00)	(12.00)
OTHER PERSONAL SERVICES	21,410	21,410
OTHER OPERATING EXPENSES	49,106	49,106
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
CASE SERVICES	22,861,494	21,077,147
TOTAL E.	25,466,467	23,637,120
RESIDENTIAL OPERATIONS	(13.00)	(12.00)

F. JUVENILE HEALTH & SAFETY
CLASSIFIED POSITIONS	2,586,453	2,386,211
	(58.50)	(55.00)
UNCLASSIFIED POSITIONS	3,279	3,279
OTHER PERSONAL SERVICES	621,432	609,856
OTHER OPERATING EXPENSES	5,151,957	4,938,817
CASE SERVICES	2,623,757	2,187,687
TOTAL F. JUVENILE	10,986,878	10,125,850
HEALTH & SAFETY	(58.50)	(55.00)

G. PROG ANALYSIS/STAFF DEV & QUALITY
CLASSIFIED POSITIONS	2,285,060	2,259,849
	(45.00)	(45.00)
UNCLASSIFIED POSITIONS	88,578	88,578
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	156,300	79,000
OTHER OPERATING EXPENSES	448,489	129,106
CASE SERVICES	28,000	28,000
TOTAL G. PROG ANALYSIS/STAFF	3,006,427	2,584,533
DEV & QUALITY	(46.00)	(46.00)

H. EDUCATION
CLASSIFIED POSITIONS	746,371	296,554
	(38.58)	(26.58)
UNCLASSIFIED POSITIONS	4,370,553	217,133
	(68.10)	(3.10)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	1,204,574	193,751
TOTAL H. EDUCATION	6,751,953	762,574
	(106.68)	(29.68)

TOTAL III. PROGRAMS	111,586,822	93,736,031
AND SERVICES	(1,389.93)	(1,153.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	30,010,145	26,099,602
TOTAL IV. EMPLOYEE BENEFITS	30,010,145	26,099,602

TOTAL DEPARTMENT OF	148,661,868	126,669,169
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	115,000	115,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	538,714	538,714
	(9.00)	(9.00)
NEW POSITIONS - HUMAN	59,537	59,537
RESOURCE MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	59,537	59,537
IT CONSULTANT I	(1.00)	(1.00)
OTHER OPERATING EXPENSES	350,153	346,653
TOTAL I. ADMINISTRATION	1,122,941	1,119,441
	(12.00)	(12.00)

II. CONSULTATIVE SERVICES
CLASSIFIED POSITIONS	200,000	200,000
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	156,935	138,935
TOTAL II.	356,935	338,935
CONSULTATIVE SERVICES	(7.00)	(6.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,258,846	675,000
	(34.00)	(20.50)
NEW POSITIONS -	97,854	97,854
PROGRAM COORDINATOR I	(2.00)	(2.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,079,521	266,638
TOTAL III.	2,496,221	1,099,492
COMPLIANCE PROGRAMS	(36.00)	(22.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	961,876	739,732
TOTAL IV. EMPLOYEE BENEFITS	961,876	739,732

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	102,000	102,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	935,095	845,095
	(18.00)	(16.00)
NEW POSITIONS -	150,000	150,000
ADMINISTRATIVE ASSISTANT	(4.00)	(4.00)
NEW POSITIONS -	45,000	45,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	100,000	100,000
STATISTICIAN III	(2.00)	(2.00)
OTHER OPERATING EXPENSES	739,264	591,450
TOTAL I. ADMINISTRATION	2,071,359	1,833,545
	(26.00)	(24.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	479,772	455,772
TOTAL II. EMPLOYEE BENEFITS	479,772	455,772

TOTAL COMMISSION ON	2,551,131	2,289,317
MINORITY AFFAIRS	(26.00)	(24.00)

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,172
	(1.00)
CHAIRMAN	137,283
	(1.00)
COMMISSIONERS	812,232
	(6.00)
CLASSIFIED POSITIONS	2,380,356
	(36.00)
OTHER PERSONAL SERVICES	82,360
OTHER OPERATING EXPENSES	1,218,610
TOTAL I. ADMINISTRATION	4,771,013
	(44.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,387,185
TOTAL II. EMPLOYEE BENEFITS	1,387,185

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

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	265,000
	(1.00)
UNCLASSIFIED POSITIONS	1,284,676
	(10.00)
OTHER OPERATING EXPENSES	538,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE	6,253,719
OF EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,590,986
	(24.00)
OTHER OPERATING EXPENSES	750,000
TOTAL II. SUPPORT SERVICES	2,340,986
	(24.00)

III. ORS PROGRAMS
UNCLASSIFIED POSITIONS	2,652,139
	(39.00)
OTHER OPERATING EXPENSES	750,000
TOTAL III. ORS PROGRAMS	3,402,139
	(39.00)

IV. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	807,605
	(13.33)
OTHER PERSONAL SERVICES	33,360
OTHER OPERATING EXPENSES	375,331
ALLOC OTHER ENTITIES	135,000
TOTAL A. ENERGY PROGRAMS	1,351,296
	(13.33)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
B. RADIOACTIVE WASTE
UNCLASSIFIED POSITIONS	131,610
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	226,534
	(4.67)

TOTAL IV. ENERGY OFFICE	1,577,830
	(18.00)

V. STATEWIDE BROADBAND OFFICE
UNCLASSIFIED POSITIONS	890,000	890,000
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	1,771,800	1,771,800
TOTAL V. STATEWIDE	2,661,800	2,661,800
BROADBAND OFFICE	(10.00)	(10.00)

VI. SANTEE COOPER REGULATION
NEW POSITIONS - UNCLASSIFIED	1,325,000
	(8.00)
OTHER OPERATING EXPENSES	675,000
TOTAL VI. SANTEE	2,000,000
COOPER REGULATION	(8.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,001,459	338,380
TOTAL VII. EMPLOYEE BENEFITS	3,001,459	338,380

TOTAL OFFICE OF	21,237,933	3,000,180
REGULATORY STAFF	(110.00)	(10.00)

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	142,153	142,153
	(1.00)	(1.00)
CLASSIFIED POSITIONS	841,220	49,235
	(22.00)	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,700,713	75,000
TOTAL I. ADMINISTRATION	3,725,086	266,388
	(23.00)	(2.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	172,258	172,258
	(1.00)	(1.00)
COMMISSIONERS	1,003,438	1,003,438
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	328,738	328,738
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,805,134	1,504,434
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	332,892	30,598
	(8.00)	(1.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	345,692	30,598
	(8.00)	(1.00)

TOTAL II. JUDICIAL	2,150,826	1,535,032
	(22.00)	(15.00)

III. INSURANCE & MEDICAL SERVICES

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	487,925	28,462
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE	565,306	28,462
& MEDICAL SERVICES	(9.00)	(1.00)

IV. CLAIMS
CLASSIFIED POSITIONS	361,631	80,781
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	381,331	80,781
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,443,351	747,392
TOTAL V. EMPLOYEE BENEFITS	1,443,351	747,392

TOTAL WORKERS'	8,265,900	2,658,055
COMPENSATION COMMISSION	(63.00)	(19.00)

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	109,596
	(1.00)
CLASSIFIED POSITIONS	4,148,089
	(76.00)
OTHER OPERATING EXPENSES	3,497,876
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	7,760,561
	(77.00)

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

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

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

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	160,917	160,917
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,899,268	865,634
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	260,410	179,361
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,702,474	1,744,384
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	625,995	158,381
	(16.00)	(1.00)
UNCLASSIFIED POSITIONS	85,826	2,514
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,398,159	203,302
	(16.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	455,572	191,020
	(11.00)	(4.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	865,061	196,298
	(11.50)	(4.00)

C. TAXATION

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	249,850	93,835
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	441,169	118,427
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	449,591	312,588
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	82,137	28,366
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D.	742,789	399,589
CONSUMER SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,081,250	731,250
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,574	85,574
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY	1,601,827	924,059
FORMS AND RATES	(14.50)	(6.50)

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

Sec. 78

DEPARTMENT OF INSURANCE

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

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

I. FRAUD
CLASSIFIED POSITIONS	591,000	531,000
	(9.00)	(8.00)
OTHER OPERATING EXPENSES	1,232,000	910,000
TOTAL I. FRAUD	1,823,000	1,441,000
	(9.00)	(8.00)

TOTAL II. PROGRAMS	14,219,914	3,282,675
AND SERVICES	(75.25)	(22.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,358,649	1,223,224
TOTAL III. EMPLOYEE BENEFITS	2,358,649	1,223,224

TOTAL DEPARTMENT OF INSURANCE	20,281,037	6,250,283
	(106.00)	(47.30)

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,500
OTHER OPERATING EXPENSES	50,500
TOTAL I. ADMINISTRATION	54,000

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	126,615
	(1.00)
CLASSIFIED POSITIONS	1,624,385
	(21.00)
OTHER OPERATING EXPENSES	487,000
TOTAL II. BANKING EXAMINERS	2,238,000
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	106,670
	(1.00)
CLASSIFIED POSITIONS	1,810,461
	(33.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	575,073
TOTAL III. CONSUMER FINANCE	2,494,804
	(34.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,585,000
TOTAL IV. EMPLOYEE BENEFITS	1,585,000

TOTAL STATE BOARD	6,371,804
OF FINANCIAL INSTITUTIONS	(56.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	128,926	128,926
	(1.00)	(1.00)
CLASSIFIED POSITIONS	210,735
	(4.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	150,000	150,000
TOTAL I. ADMINISTRATION	494,661	278,926
	(5.00)	(1.00)

II. LEGAL
CLASSIFIED POSITIONS	1,221,025	202,178
	(23.00)	(6.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	406,798	130,000
TOTAL II. LEGAL	1,642,823	332,178
	(23.00)	(6.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	278,695	52,390
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	33,000
OTHER OPERATING EXPENSES	55,439	55,439
TOTAL III. CONSUMER SERVICES	367,134	107,829
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	233,262	233,262
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	260,000	260,000
TOTAL IV. CONSUMER ADVOCACY	493,262	493,262
	(4.00)	(4.00)

V. PUBLIC INFORMATION & EDUCATION

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	178,895	178,895
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	61,650	53,500
TOTAL V. PUBLIC	240,545	232,395
INFORMATION & EDUCATION	(4.00)	(4.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	113,832	113,832
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	50,750	50,750
TOTAL VI. ID THEFT UNIT	164,582	164,582
	(3.00)	(3.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	966,672	373,330
TOTAL VII. EMPLOYEE BENEFITS	966,672	373,330

VIII. NON-RECURRING APPROPRIATIONS
COMPLIANCE TRACKING DATABASE	60,000
TOTAL VIII.	60,000
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF	4,429,679	1,982,502
CONSUMER AFFAIRS	(45.00)	(19.00)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	143,560
	(1.00)
CLASSIFIED POSITIONS	4,518,837
	(79.09)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,457,054
TOTAL I. ADMINISTRATION	6,619,451
	(80.09)

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

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	2,082,642	891,148
	(52.44)	(26.56)
OTHER PERSONAL SERVICES	8,397	4,302
OTHER OPERATING EXPENSES	1,100,355	191,562
TOTAL B. OCCUPATIONAL	3,191,394	1,087,012
SAFETY & HEALTH	(52.44)	(26.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	2,210,663
	(42.76)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,438,978
TOTAL C. FIRE ACADEMY	8,438,741
	(42.76)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	2,158,441
	(35.96)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	5,703,031	659,000
CANCER INSURANCE	3,500,000	3,500,000
TOTAL D. OFFICE OF	11,667,094	4,159,000
STATE FIRE MARSHAL	(35.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	728,800
	(8.55)
OTHER OPERATING EXPENSES	224,978
TOTAL E. ELEVATORS	953,778
& AMUSEMENT RIDES	(8.55)

F. PROF & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	8,093,695
	(188.72)
NEW POSITIONS -	443,949
ADMINISTRATIVE ASSISTANT	(11.00)
NEW POSITIONS -	294,462
INVESTIGATOR III	(6.00)
NEW POSITIONS -	100,854
PROGRAM COORDINATOR I	(2.00)
NEW POSITIONS -	60,735
PROGRAM COORDINATOR II	(1.00)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,605,232
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF	15,308,059
& OCCUPATIONAL LICENSING	(209.72)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

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

H. BUILDING CODES
CLASSIFIED POSITIONS	462,500
	(12.56)
OTHER OPERATING EXPENSES	343,869
TOTAL H. BUILDING CODES	806,369
	(12.56)

TOTAL II. PROGRAMS & SERVICES	41,719,047	5,347,201
	(380.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,339,087	335,912
TOTAL III. EMPLOYEE BENEFITS	10,339,087	335,912

TOTAL DEPARTMENT OF LABOR,	58,677,585	5,683,113
LICENSING & REGULATION	(461.06)	(32.82)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	143,490	143,490
	(1.00)	(1.00)
CLASSIFIED POSITIONS	5,267,526	5,267,526
	(106.00)	(106.00)
NEW POSITIONS -	209,280	209,280
ADMINISTRATIVE COORDINATOR I	(4.00)	(4.00)
NEW POSITIONS -	255,060	255,060
INSTRUCTOR/TRAINING COORDINATOR I	(6.00)	(6.00)
NEW POSITIONS -	49,050	49,050
INSTRUCTOR/TRAINING COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	53,955	53,955
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	92,650	92,650
PROGRAM MANAGER II	(1.00)	(1.00)
NEW POSITIONS -	239,800	239,800
PROJECT COORDINATOR	(4.00)	(4.00)
NEW POSITIONS -	76,300	76,300
PROJECT MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	185,300	185,300
PROJECT MANAGER II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	335,315	335,315
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	4,068,782	1,763,058
TOTAL I. ADMINISTRATION	11,061,682	8,755,958
	(130.00)	(130.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	28,515,948	28,515,948
	(796.00)	(796.00)
NEW POSITIONS -	254,152	254,152
LICENSE EXAMINER II	(5.00)	(5.00)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	109,082	109,082
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	13,623,340	8,973,340
TOTAL A. CUSTOMER	43,978,671	39,328,671
SERVICE CENTERS	(802.00)	(802.00)

B. DRIVER SERVICES
CLASSIFIED POSITIONS	3,890,242	3,890,242
	(121.00)	(121.00)
UNCLASSIFIED POSITIONS	109,082	109,082
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,394,838	3,283,213
TOTAL B. DRIVER SERVICES	7,444,768	7,333,143
	(122.00)	(122.00)

C. VEHICLE SERVICES
CLASSIFIED POSITIONS	5,575,696	5,575,696
	(168.00)	(168.00)
NEW POSITIONS -	105,309	105,309
ADMINISTRATIVE ASSISTANT	(3.00)	(3.00)
NEW POSITIONS -	408,750	408,750
ADMINISTRATIVE SPECIALIST II	(15.00)	(15.00)
NEW POSITIONS -	300,534	300,534
PROGRAM ASSISTANT	(8.00)	(8.00)
NEW POSITIONS -	165,682	165,682
PROGRAM COORDINATOR I	(4.00)	(4.00)
NEW POSITIONS -	44,692	44,692
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	109,082	109,082
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	3,793,224	3,791,224

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
PLATE REPLACEMENT	7,500,000
TOTAL C. VEHICLE SERVICES	18,334,006	10,832,006
	(200.00)	(200.00)

D. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,673,819	2,673,819
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	109,082	109,082
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	754,458	692,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL D. INSPECTOR GENERAL	3,810,859	3,748,958
	(67.00)	(67.00)

E. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	3,762,649	3,762,649
	(50.00)	(50.00)
NEW POSITIONS - INFORMATION	70,850	70,850
SYSTEMS/BUSINESS ANALYST III	(1.00)	(1.00)
NEW POSITIONS - IT MANAGER II	95,920	95,920
	(1.00)	(1.00)
NEW POSITIONS - IT	5,968	5,968
SERVICES SPECIALIST II	(2.00)	(2.00)
NEW POSITIONS -	9,477	9,477
IT TECHNICIAN III	(3.00)	(3.00)
NEW POSITIONS -	81,750	81,750
SYSTEMS ENGINEER I	(1.00)	(1.00)
NEW POSITIONS -	95,920	95,920
SYSTEMS ENGINEER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	13,059,272	10,242,926
TOTAL E. TECHNOLOGY	17,231,806	14,415,460
& PROGRAM DEVELOPMENT	(59.00)	(59.00)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
F. MOTOR CARRIER SERVICES
NEW POSITIONS -	85,020	85,020
INSTRUCTOR/TRAINING COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	157,960	157,960
PROGRAM ASSISTANT	(5.00)	(5.00)
NEW POSITIONS -	36,845	36,845
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	43,030	43,030
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	93,310	93,310
PROGRAM MANAGER III	(1.00)	(1.00)
NEW POSITIONS - RISK MGMT	85,224	85,224
& COMPLIANCE ANALYST I	(2.00)	(2.00)
NEW POSITIONS -	111,262	111,262
DPTY/DIV DIRECTOR-EXEC COMP	(1.00)	(1.00)
OTHER OPERATING EXPENSES	17,160	17,160
TOTAL F. MOTOR	629,811	629,811
CARRIER SERVICES	(13.00)	(13.00)

TOTAL II. PROGRAMS	91,429,921	76,288,049
AND SERVICES	(1,263.00)	(1,263.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,355,521	22,355,521
TOTAL III. EMPLOYEE BENEFITS	22,355,521	22,355,521

TOTAL DEPARTMENT OF	124,847,124	107,399,528
MOTOR VEHICLES	(1,393.00)	(1,393.00)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	10,002,330	63,926
	(137.40)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,083,818	485,926
	(137.73)	(1.00)

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

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

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

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

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

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

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

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	298,000
	(1.00)
CLASSIFIED POSITIONS	18,147,932
	(307.00)
UNCLASSIFIED POSITIONS	170,416
	(2.00)
OTHER PERSONAL SERVICES	225,470
OTHER OPERATING EXPENSES	47,979,942
DEBT SERVICE	50,094
TOTAL A. GENERAL	66,871,854
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	2,701,116
PERMANENT IMPROVEMENTS	3,700,000
TOTAL B. LAND & BUILDINGS	6,401,116

TOTAL I. ADMINISTRATION	73,272,970
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
CLASSIFIED POSITIONS	71,580,306
	(1,299.00)
UNCLASSIFIED POSITIONS	185,930
	(1.00)
OTHER PERSONAL SERVICES	1,892,140
OTHER OPERATING EXPENSES	15,691,730
TOTAL A. ENGR-ADMIN	89,350,106
& PROJ MGMT	(1,300.00)

B. ENGINEERING - CONSTRUCTION

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	29,039,783
OTHER OPERATING OTHER	18,632,153	7,413,399
PERM IMPR ENHANCEMENTS	18,816,188	6,123,755
PERM IMPR OPERATIONAL	443,994,494	32,289,976
& SAFETY IMPROVEMENTS
PERM IMPR PORT ACCESS ROAD	160,000
PERM IMPR REHABILITATION	783,616,829	14,647,828
& RESURFACING
PERM IMPR WIDENINGS	449,281,690	36,502,144
& NEW LOCATIONS
PERMANENT IMPROVEMENT BRIDGES	226,585,524	23,022,898
SIB ONE CENT EQUIVALENT	29,745,183
DEBT SERVICE	10,255,947
TOTAL B. ENGINEERING	2,010,127,791	120,000,000
- CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	111,491,924
	(2,826.96)
OTHER PERSONAL SERVICES	5,744,644
OTHER OPERATING EXPENSES	166,532,908
TOTAL C. HIGHWAY MAINTENANCE	283,769,476
	(2,826.96)

TOTAL II. HIGHWAY ENGINEERING	2,383,247,373	120,000,000
	(4,126.96)

IV. NON-FEDERAL AID - HIGHWAY FUND
OTHER OPERATING BRIDGES	12,672,651
MINOR REPAIR
OTHER OPERATING OTHER	15,750,000
OTHER OPERATING REHABILITATION	26,577,349
& RESURFACING
TOTAL IV. NON-FEDERAL AID	55,000,000

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
- HIGHWAY FUND

V. MASS TRANSIT
CLASSIFIED POSITIONS	5,511,471
	(68.00)
UNCLASSIFIED POSITIONS	154,125
	(1.00)
OTHER PERSONAL SERVICES	34,064
OTHER OPERATING EXPENSES	550,000
ALLOC MUNICIPALITIES	5,623,935
- RESTRICTED
ALLOC OTHER ENTITIES	29,483,228
AID TO OTHER ENTITIES	57,270	57,270
TOTAL V. MASS TRANSIT	41,414,093	57,270
	(69.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	103,066,170
TOTAL VI. EMPLOYEE BENEFITS	103,066,170

TOTAL DEPARTMENT	2,656,000,606	120,057,270
OF TRANSPORTATION	(4,505.96)

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	410,750
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	532,520
TRANSPORTATION INFRASTRUCTURE	125,090,000
TOTAL I. ADMINISTRATION	126,058,270
	(6.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	181,600
TOTAL II. EMPLOYEE BENEFITS	181,600

TOTAL INFRASTRUCTURE	126,239,870
BANK BOARD	(6.00)

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,000,000
PERMANENT IMPROVEMENTS	18,010,000
ALLOC MUNICIPALITIES	1,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	134,564,976
TOTAL I. COUNTY	154,574,976
TRANSPORTATION FUNDS

TOTAL COUNTY	154,574,976
TRANSPORTATION FUNDS

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	781,634	631,634
	(13.00)	(8.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	4,770,937	493,598
ALLOC MUNICIPALITIES	1,545,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,791,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	12,519,099	1,840,232
	(14.00)	(9.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	365,460	315,460
TOTAL II. EMPLOYEE BENEFITS	365,460	315,460

TOTAL DIVISION OF AERONAUTICS	12,884,559	2,155,692
	(14.00)	(9.80)

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	11,000	11,000
UNCLASSIFIED POSITIONS	8,266,617	8,266,617
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	5,612,784	5,612,784
JOINT CITIZENS & LEG	300,000
COMM ON CHILDREN
TOTAL I. ADMINISTRATION	14,668,801	14,368,801
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,354,921	4,354,921
TOTAL II. EMPLOYEE BENEFITS	4,354,921	4,354,921

TOTAL LEG DEPT - THE SENATE	19,023,722	18,723,722
	(188.00)	(188.00)

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
UNCLASSIFIED POSITIONS	5,567,011	5,567,011
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	10,752,627	10,752,627
TOTAL I. ADMINISTRATION	17,623,838	17,623,838
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,588,771	5,588,771
TOTAL II. EMPLOYEE BENEFITS	5,588,771	5,588,771

TOTAL LEG DEPT -	23,212,609	23,212,609
HOUSE OF REPRESENTATIVES	(251.00)	(251.00)

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC (P)	2,659,024	2,659,024
	(39.00)	(39.00)
CODE COMMMISIONER &	189,625	189,625
DIRECTOR (P)	(1.00)	(1.00)
NEW POSITIONS - UNCLASSIFIED	150,000	150,000
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	1,697,797	1,697,797
CODE SUPPLEMENTS	400,000	100,000
TOTAL I. ADMINISTRATION	5,096,446	4,796,446
	(42.00)	(42.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	88,126	88,126
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	88,126	88,126
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,228,855	1,228,855
TOTAL III. EMPLOYEE BENEFITS	1,228,855	1,228,855

TOTAL LEG DEPT - CODIFICATION	6,413,427	6,113,427
OF LAWS & LEGISLATIVE COUNCIL	(43.00)	(43.00)

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC -	2,898,191	2,898,191
PRNT & ITR (P)	(36.00)	(36.00)
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	4,701,697	4,701,697
TOTAL I. ADMINISTRATION	7,813,166	7,813,166
	(37.00)	(37.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,247,813	1,247,813
TOTAL II. EMPLOYEE BENEFITS	1,247,813	1,247,813

TOTAL LEG DEPT -	9,060,979	9,060,979
LEGISLATIVE SERVICES AGENCY	(37.00)	(37.00)

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	122,404	122,404
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE MISC	1,776,213	1,456,213
- LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	2,051,842	1,731,842
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	521,689	441,689
TOTAL II. EMPLOYEE BENEFITS	521,689	441,689

TOTAL LEG DEPT -	2,573,531	2,173,531
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,639,617	1,639,617
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,000,000	1,000,000
TOTAL I. ADMINISTRATION	2,852,240	2,852,240
	(30.00)	(30.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	741,389	741,389
TOTAL II. EMPLOYEE BENEFITS	741,389	741,389

TOTAL GOVERNOR'S OFFICE -	3,593,629	3,593,629
EXECUTIVE CONTROL OF STATE	(30.00)	(30.00)

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	162,479	112,479
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	193,284	60,867
TOTAL I. ADMINISTRATION	449,719	257,302
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	91,708	84,125
TOTAL II. EMPLOYEE BENEFITS	91,708	84,125

TOTAL GOVERNOR'S OFFICE -	541,427	341,427
MANSION AND GROUNDS	(9.00)	(4.50)

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	942,751	942,751
	(16.00)	(12.00)
OTHER OPERATING EXPENSES	831,454	831,454
TOTAL I. ADMINISTRATION	1,909,205	1,909,205
	(17.00)	(13.00)

II. PROGRAMS & SERVICES
A. RESILIENCE
NEW POSITIONS -	236,125
PROGRAM COORDINATOR II	(5.00)
TOTAL A. RESILIENCE	236,125
	(5.00)

B. DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	94,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL B. DISASTER RECOVERY	98,865,000
	(10.00)

TOTAL II. PROGRAMS & SERVICES	99,101,125
	(15.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,760,684	513,525
TOTAL III. EMPLOYEE BENEFITS	1,760,684	513,525

TOTAL OFFICE OF RESILIENCE	102,771,014	2,422,730
	(32.00)	(13.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	284,679	284,679
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,048,279	423,279
	(46.36)	(6.36)
UNCLASSIFIED POSITIONS	880,345	780,345
	(6.00)	(5.00)
OTHER PERSONAL SERVICES	65,200
OTHER OPERATING EXPENSES	718,003	247,003
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	5,095,290	1,834,090
	(53.36)	(12.36)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,222,498	1,222,498
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	144,746	144,746
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	725,000	725,000
TOTAL A. EXECUTIVE	2,092,244	2,092,244
BUDGET OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,470,876	1,470,876
	(21.00)	(21.00)
UNCLASSIFIED POSITIONS	136,386	136,386
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	850,000	800,000
TOTAL B. HUMAN	2,517,262	2,467,262
RESOURCES DIVISION	(22.00)	(22.00)

C. GENERAL SERVICES DIVISION

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	307,525
	(3.50)
UNCLASSIFIED POSITIONS	424,745
	(2.50)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	425,000
TOTAL 1. BUSINESS OPERATIONS	1,169,270
	(6.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,312,000
	(112.30)
OTHER PERSONAL SERVICES	300,000
OTHER OPERATING EXPENSES	16,100,000	2,600,000
CAPITOL COMPLEX & MANSION	3,150,000	3,150,000
PERMANENT IMPROVEMENTS	6,353,781	3,353,781
TOTAL 2.	30,215,781	9,103,781
FACILITIES MANAGEMENT	(112.30)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	973,905
	(23.80)
OTHER PERSONAL SERVICES	70,000
OTHER OPERATING EXPENSES	1,423,588
TOTAL 3. SURPLUS PROPERTY	2,467,493
	(23.80)

4. PARKING
CLASSIFIED POSITIONS	100,683
	(3.00)
OTHER OPERATING EXPENSES	225,000
TOTAL 4. PARKING	325,683
	(3.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
5. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	1,152,126
	(25.00)
OTHER OPERATING EXPENSES	28,904,606
DEBT SERVICE	750,386
TOTAL 5. STATE	30,807,118
FLEET MANAGEMENT	(25.00)

6. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	336,299
	(5.50)
UNCLASSIFIED POSITIONS	25,375
	(0.50)
OTHER OPERATING EXPENSES	70,000
TOTAL 6. STATE BUILDING	431,674
& PROPERTY SERVICES	(6.00)

TOTAL C. GENERAL	65,417,019	9,103,781
SERVICES DIVISION	(176.10)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	5,613,737	5,613,737
	(81.00)	(81.00)
UNCLASSIFIED POSITIONS	240,263	240,263
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	17,512,185	15,762,185
TOTAL D. SC	23,711,185	21,961,185
ENTERPRISE INFORMATION SYSTEM	(84.00)	(84.00)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,342,380	1,223,643
	(16.00)	(13.50)
UNCLASSIFIED POSITIONS	826,565	826,565

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(6.00)	(6.00)
OTHER OPERATING EXPENSES	607,250	607,250
ENTERPRISE TECHNOLOGY	14,811,366	14,811,366
& REMEDIATION
TOTAL E. DIVISION	17,587,561	17,468,824
OF INFORMATION SECURITY	(22.00)	(19.50)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	120,000	120,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	205,000	205,000
TOTAL F. ENTERPRISE	413,000	413,000
PRIVACY OFFICE	(2.00)	(2.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	8,050,543	626,702
	(175.25)	(7.00)
UNCLASSIFIED POSITIONS	991,017
	(6.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	47,037,004	3,611,090
K-12 SCHOOL TECHNOLOGY	23,450,000
SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247
TOTAL G. STATE	80,916,811	5,476,039
TECHNOLOGY OPERATIONS	(181.25)	(7.00)

H. SHARED SERVICES
CLASSIFIED POSITIONS	2,135,664	2,135,664
	(35.00)	(31.00)
OTHER PERSONAL SERVICES	75,000	75,000
OTHER OPERATING EXPENSES	5,018,509	4,518,509
TOTAL H. SHARED SERVICES	7,229,173	6,729,173

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(35.00)	(31.00)

TOTAL II. STATEWIDE	199,884,255	65,711,508
PROGRAMS & SERVICES	(541.35)	(184.50)

III. EXECUTIVE POLICY & PROGRAMS
A. CONSTITUENT SERVICES
1. OMBUDSMAN
CLASSIFIED POSITIONS	129,920	129,920
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	91,400	91,400
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	104,668	104,668
OTHER OPERATING EXPENSES	98,937	98,937
TOTAL 1. OMBUDSMAN	424,925	424,925
	(4.00)	(4.00)

2. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	213,252	19,459
	(6.91)	(0.44)
UNCLASSIFIED POSITIONS	71,356	7,136
	(1.00)	(0.10)
OTHER OPERATING EXPENSES	106,868	31,555
ALLOC OTHER ENTITIES	1,248,320
TOTAL 2.	1,639,796	58,150
DEVELOPMENTAL DISABILITIES	(7.91)	(0.54)

3. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	117,064	117,064
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927
TOTAL 3. SMALL	151,991	151,991
& MINORITY BUSINESS	(2.00)	(2.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
4. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	801,026
	(15.00)
UNCLASSIFIED POSITIONS	75,973
	(1.00)
OTHER PERSONAL SERVICES	303,901
OTHER OPERATING EXPENSES	902,554
ALLOC OTHER ENTITIES	136,090,773
TOTAL 4. ECONOMIC OPPORTUNITY	138,174,227
	(16.00)

TOTAL A. CONSTITUENT SERVICES	140,390,939	635,066
	(29.91)	(6.54)

TOTAL III. EXECUTIVE	140,390,939	635,066
POLICY & PROGRAMS	(29.91)	(6.54)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,243,959	6,159,606
TOTAL IV. EMPLOYEE BENEFITS	15,243,959	6,159,606

TOTAL DEPARTMENT	360,614,443	74,340,270
OF ADMINISTRATION	(624.62)	(203.40)

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	124,993	124,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	447,791	447,791
	(7.00)	(7.00)
NEW POSITIONS - SENIOR AUDITOR	350,000	350,000
	(6.50)	(6.50)
OTHER OPERATING EXPENSES	430,258	430,258
FRAUD HOTLINE	321	321
TOTAL I. OFFICE	1,353,363	1,353,363
OF INSPECTOR GENERAL	(14.50)	(14.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	276,424	276,424
TOTAL II. EMPLOYEE BENEFITS	276,424	276,424

TOTAL OFFICE OF	1,629,787	1,629,787
INSPECTOR GENERAL	(14.50)	(14.50)

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,850,307	804,721
	(32.00)	(18.00)
NEW POSITIONS -	32,000
ADMINISTRATIVE ASSISTANT	(1.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,131,496	16,600
TOTAL I. ADMINISTRATION	3,170,810	913,328
	(34.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	838,695	367,272
TOTAL II. EMPLOYEE BENEFITS	838,695	367,272

TOTAL SECRETARY OF	4,009,505	1,280,600
STATE'S OFFICE	(34.00)	(19.00)

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	155,252	155,252
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	166,188	166,188
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	59,301	1,500
TOTAL I.	487,748	414,947
ADMINISTRATIVE SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	877,350	766,869
	(17.00)	(11.50)
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	953,129	768,869
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	342,213	342,213
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	516,603	343,961
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	158,492	50,000
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	169,811	1,065
TOTAL IV.	343,303	51,065
INFORMATION TECHNOLOGY	(2.00)	(1.00)

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	444,683	399,249
	(6.00)	(4.00)
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	476,706	400,600
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	738,711	661,324
TOTAL VI. EMPLOYEE BENEFITS	738,711	661,324

TOTAL COMPTROLLER	3,516,200	2,640,766
GENERAL'S OFFICE	(37.00)	(28.50)

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	92,007	92,007
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	172,244	172,244
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	5,031,845	1,318,267
	(77.00)	(16.00)
UNCLASSIFIED POSITIONS	376,144
	(3.00)
OTHER PERSONAL SERVICES	118,500
OTHER OPERATING EXPENSES	4,227,728	127,641
TOTAL II. PROGRAMS	9,754,217	1,445,908
AND SERVICES	(80.00)	(16.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,358,043	603,543
TOTAL III. EMPLOYEE BENEFITS	2,358,043	603,543

TOTAL STATE	12,284,504	2,221,695
TREASURER'S OFFICE	(83.00)	(19.00)

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,103,000
TOTAL I. ADMINISTRATION	13,303,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,000,000
TOTAL II. EMPLOYEE BENEFITS	2,000,000

TOTAL RETIREMENT SYSTEM	15,303,000
INVESTMENT COMMISSION	(51.00)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	168,059	168,059
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,418,486	1,059,486
	(16.20)	(9.87)
NEW POSITIONS -	120,000	120,000
PROGRAM MANAGER II	(1.00)	(1.00)
NEW POSITIONS - PUBLIC	100,000	100,000
INFORMATION DIRECTOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	86,750	71,750
OTHER OPERATING EXPENSES	803,800	802,800
BURIAL FLAGS	19,371	19,371
CIVIL AIR PATROL	55,000	55,000
FUNERAL CAISSON	100,205	100,205
TOTAL I. ADMINISTRATION	2,871,671	2,496,671
	(19.20)	(12.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	8,504,580	4,000,004
ARMORY REVITALIZATIONS	13,100,000	2,550,000
TOTAL II. ARMORY OPERATIONS	21,700,004	6,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	286,945	145,450
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,328	3,428
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS	396,307	208,774
& GROUNDS	(13.75)	(8.25)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,076,749
	(26.69)	(0.25)
OTHER PERSONAL SERVICES	4,791,954	41,000
OTHER OPERATING EXPENSES	23,120,685	154,000
YOUTH CHALLENGE PROGRAM	800,000	800,000
PERMANENT IMPROVEMENTS	21,700,000
TOTAL IV. ARMY	51,489,388	995,000
CONTRACT SUPPORT	(26.69)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V.	4,438,293
ENTERPRISE OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	938,972	59,305
	(2.81)	(2.81)
OTHER PERSONAL SERVICES	1,247,152	60,135
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,192,929	442,391
	(2.81)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	3,149,281	1,139,277
	(63.00)	(23.75)
NEW POSITIONS - EMERGENCY	150,000	150,000
PREPAR COORD II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	380,708	14,726
OTHER OPERATING EXPENSES	5,163,452	1,481,999
ALLOC MUNICIPALITIES	4,500,000

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII.	22,087,549	2,822,412
EMERGENCY PREPAREDNESS	(65.00)	(25.75)

VIII. STATE GUARD
CLASSIFIED POSITIONS	179,000	179,000
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	22,483	22,483
OTHER OPERATING EXPENSES	203,064	203,064
TOTAL VIII. STATE GUARD	404,547	404,547
	(3.50)	(3.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	194,750	194,750
	(4.00)	(4.00)
NEW POSITIONS - CURATOR I	70,000	70,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	374,750	374,750
	(5.00)	(5.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,179,672	1,447,688
TOTAL X. EMPLOYEE BENEFITS	6,179,672	1,447,688

TOTAL ADJUTANT	115,135,110	15,742,237
GENERAL'S OFFICE	(138.50)	(58.43)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	139,085	139,085
	(1.00)	(1.00)
CLASSIFIED POSITIONS	269,752	269,752
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	102,500	102,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	100,000	100,000
TOTAL I. ADMINISTRATION	611,337	611,337
	(6.00)	(6.00)

II. PROGRAMS AND SERVICES
A. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	1,322,255	1,322,255
	(28.00)	(28.00)
NEW POSITIONS -	75,000	75,000
PROJECT MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	85,000	85,000
PROJECT MANAGER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	33,281	33,281
OTHER OPERATING EXPENSES	468,183	468,183
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
CASE SERVICES	300,000
TOTAL A. VETERANS' AFFAIRS	2,351,078	2,051,078
	(30.00)	(30.00)

B. VETERANS' CEMETERY
CLASSIFIED POSITIONS	280,778	280,778
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	308,730	63,730
TOTAL B. VETERANS' CEMETERY	589,508	344,508
	(9.00)	(9.00)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
C. MILITARY AFFAIRS
CLASSIFIED POSITIONS	59,538	59,538
	(1.00)	(1.00)
NEW POSITIONS -	97,854	97,854
PROGRAM COORDINATOR I	(2.00)	(2.00)
OTHER OPERATING EXPENSES	70,996	70,996
MILITARY CONNECTED CHILDREN	350,000	350,000
TOTAL C. MILITARY AFFAIRS	578,388	578,388
	(3.00)	(3.00)

TOTAL II. PROGRAMS	3,518,974	2,973,974
AND SERVICES	(42.00)	(42.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,021,463	1,021,463
TOTAL III. EMPLOYEE BENEFITS	1,021,463	1,021,463

TOTAL DEPARTMENT OF	5,151,774	4,606,774
VETERANS' AFFAIRS	(48.00)	(48.00)

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	114,933	114,933
	(1.00)	(1.00)
CLASSIFIED POSITIONS	309,535	245,738
	(6.50)	(4.00)
NEW POSITIONS -	112,500	112,500
ADMINISTRATIVE COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS - PARALEGAL	112,500	112,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	429,101	213,198
TOTAL I. ADMINISTRATION	1,078,569	798,869
	(9.50)	(7.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	822,160	822,160
	(16.00)	(16.00)
NEW POSITIONS -	88,000	88,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	1,500,000	1,500,000
PROGRAM COORDINATOR I	(12.00)	(12.00)
NEW POSITIONS -	537,000	537,000
PROGRAM COORDINATOR II	(3.00)	(3.00)
OTHER OPERATING EXPENSES	7,967,822	2,553,845
TOTAL II. VOTER SERVICES	10,914,982	5,501,005
	(32.00)	(32.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	216,610	216,610
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III.	276,610	241,610
PUBLIC INFORMATION/TRAINING	(3.00)	(3.00)

IV. DISTRIBUTION TO SUBDIVISIONS

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
AID TO COUNTIES	533,000	533,000
- ELECTION COMMISSION
TOTAL IV. DISTRIBUTION	533,000	533,000
TO SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
SPECIAL PRIMARIES	100,000
STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000
ELECTION
TOTAL V.	5,530,000	4,230,000
STATEWIDE/SPECIAL PRIMARIES

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	624,899	598,899
TOTAL VI. EMPLOYEE BENEFITS	624,899	598,899

TOTAL ELECTION COMMISSION	18,958,060	11,903,383
	(44.50)	(42.00)

Sec. 103

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	228,672	228,672
	(1.00)	(1.00)
APPOINTEE ALLOWANCE	16,000	16,000
CHAIRMAN'S ALLOWANCE	10,000	10,000
TOTAL I. ADMINISTRATION	254,672	254,672
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	5,169,528	2,948,671
	(83.25)	(45.95)
NEW POSITIONS -	118,800	118,800
PROGRAM COORDINATOR I	(1.50)	(1.50)
OTHER PERSONAL SERVICES	526,658	47,500
OTHER OPERATING EXPENSES	4,230,691	1,138,960
WIRELESS E911	47,333,315
TOTAL II. PROGRAM SERVICES	57,378,992	4,253,931
	(84.75)	(47.45)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,471,406	1,515,919
TOTAL III. EMPLOYEE BENEFITS	2,471,406	1,515,919

TOTAL REVENUE &	60,105,070	6,024,522
FISCAL AFFAIRS OFFICE	(85.75)	(48.45)

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	245,000
	(1.00)
CLASSIFIED POSITIONS	1,076,100
	(23.50)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,410,886
	(27.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,784,819	1,114,819
	(62.50)	(17.50)
UNCLASSIFIED POSITIONS	316,293	66,293
	(3.50)	(1.00)
OTHER PERSONAL SERVICES	24,719	24,719
OTHER OPERATING EXPENSES	8,106,872	111,657
TOTAL II.	12,232,703	1,317,488
PROCUREMENT SERVICES	(66.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE	6,280,000
RESERVE FUND	(48.10)

B. SECOND INJURY FUND SUNSET

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	107,000
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND	330,000
INJURY FUND SUNSET	(1.90)

TOTAL III. INSURANCE SERVICES	6,610,000
	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	4,475
DEBT SERVICE	2,760,019
TOTAL IV. BOND	2,764,494
SERVICES AND TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,315,401	435,382
TOTAL V. EMPLOYEE BENEFITS	3,315,401	435,382

TOTAL STATE FISCAL	27,333,484	1,752,870
ACCOUNTABILITY AUTHORITY	(143.00)	(18.50)

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	165,872	165,872
	(1.00)	(1.00)
CLASSIFIED POSITIONS	241,892	241,892
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	32,261	32,261
TOTAL I. ADMINISTRATION	440,025	440,025
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	2,907,932	2,212,903
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,146,229	531,229
TOTAL II. AUDITS	5,165,673	2,855,644
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	509,253	509,253
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL	659,822	659,822
AUDIT SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,860,176	1,590,566
TOTAL IV. EMPLOYEE BENEFITS	1,860,176	1,590,566

TOTAL SFAA -	8,125,696	5,546,057
STATE AUDITOR'S OFFICE	(60.00)	(46.00)

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE	72,586,600	72,586,600
TOTAL A. BASE PAY INCREASE	72,586,600	72,586,600

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	101,773,000	101,773,000
CONTRIBUTIONS
SCRS RETIREMENT	37,275,861	37,275,861
TOTAL B. RATE INCREASES	139,048,861	139,048,861

TOTAL I. STATE	211,635,461	211,635,461
EMPLOYEE BENEFITS

TOTAL STATEWIDE	211,635,461	211,635,461
EMPLOYEE BENEFITS

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	236,625
	(1.00)
PUBLIC EMPLOYEE	132,000
BENEFIT AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,368,625
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,481,301
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,262,732
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC	14,221,458
RETIREMENT SYSTEMS	(160.50)

TOTAL II. PROGRAM	25,484,190
AND SERVICES	(281.43)

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
JSRS TRUST FUND	2,900,000	2,900,000
OPEB TRUST FUND	2,375,300	2,375,300
PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727
PORS TRUST FUND	13,121,990	13,121,990
RET - POLICE INSURANCE	960	960
& ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143
TOTAL III. STATEWIDE	112,368,739	112,368,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,177,276
TOTAL IV. EMPLOYEE BENEFITS	6,177,276

TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739
BENEFIT AUTHORITY	(282.43)

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	196,311	196,311
	(1.00)	(1.00)
CLASSIFIED POSITIONS	222,495	222,495
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE	577,181	577,181
& PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,683,961	6,109,760
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	47,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	55,706,050	13,205,820
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	20,505,000	20,135,646
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE & REGULATORY	27,286,052	25,512,609
	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	519,215	519,215
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,	599,215	599,215
POLICY & LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS	83,591,317	39,317,644
AND SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,077,728	13,174,308
TOTAL III. EMPLOYEE BENEFITS	14,077,728	13,174,308

TOTAL DEPARTMENT OF REVENUE	98,246,226	53,069,133
	(804.25)	(732.25)

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	108,428	108,428
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,184,732	956,684
	(19.00)	(16.00)
NEW POSITIONS -	60,000	60,000
INVESTIGATOR IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	464,340	234,340
TOTAL I. ADMINISTRATION	1,835,687	1,362,639
	(21.00)	(18.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	486,363	441,903
TOTAL II. EMPLOYEE BENEFITS	486,363	441,903

TOTAL STATE ETHICS COMMISSION	2,322,050	1,804,542
	(21.00)	(18.00)

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	93,837	93,837
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	142,518	139,984
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	42,983	42,983
TOTAL II. EMPLOYEE BENEFITS	42,983	42,983

TOTAL PROCUREMENT	185,501	182,967
REVIEW PANEL	(2.00)	(2.00)

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
AIR CARRIER HUB BONDS	4,308,400	4,308,400
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
STATE SCH FACILITIES BONDS	49,215,821	49,215,821
TOTAL I. GENERAL	191,065,277	191,065,277
OBLIGATION BONDS

II. SPECIAL BONDS/STOCKS/OTHER
RICHARD B RUSSELL PROJECT	550,000	550,000
INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508
INT PAYMT-CLEMSON STOCK	3,513	3,513
TOTAL II.	565,021	565,021
SPECIAL BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	191,630,298	191,630,298

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
AID TO COUNTY	283,505	283,505
VETERANS' OFFICES
AID PLANNING DISTRICTS	1,556,253	1,556,253
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	264,244,675	264,244,675
RURAL COUNTY	12,000,000	12,000,000
STABILIZATION FUND
TOTAL I. AID TO SUBDIVISIONS	294,580,886	294,580,886

II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
AID TO COUNTIES -	690,000	690,000
CLERKS OF COURT
AID TO COUNTIES	690,000	690,000
- PROBATE JUDGES
AID TO COUNTIES - SHERIFFS	690,000	690,000
AID TO COUNTIES -	33,075	33,075
REGISTER OF DEEDS
AID TO COUNTIES - CORONERS	72,450	72,450
AID TO COUNTIES - AUDITORS	1,027,324	1,027,324
AID TO COUNTIES - TREASURERS	1,027,324	1,027,324
AID TO COUNTIES - LOCAL	1,600,000	1,600,000
CHILD FATALITY REVIEW TEAM
TOTAL II. AID TO	5,830,173	5,830,173
SUBDIV-CATEGORICAL GRANTS CNTYS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	991,000	991,000
TOTAL III. EMPLOYEE BENEFITS	991,000	991,000

TOTAL AID TO SUBDIVISIONS	301,402,059	301,402,059
- STATE TREASURER

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION	237,958,309
REIMB-65YRS/DISABLED
HOMESTEAD EXEMPTION-DIST TO	249,069,750
SCHOOL DISTRICTS
MANUFACTURERS' DEPRECIATION	93,552,054
REIMBURSEMENT
MANUFACTURING EXEMPTION OF	40,815,261
ASSESSED VALUE
MERCHANTS' INVENTORY	40,557,257
TAX EXEMPTION
TOTAL I. AID TO SUBDIVISIONS	661,952,631

TOTAL TAX RELIEF TRUST FUND	661,952,631

		RECAPITULATION
		2022-2023
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	7,563,514,867	3,671,028,742
3	LOTTERY EXPENDITURE ACCOUNT	593,527,301
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242
5	WIL LOU GRAY	8,529,626	7,304,305
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF	31,113,145	17,603,690
	AND THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,708,356	5,571,082
	JOHN DE LA HOWE
8	EDUCATIONAL TELEVISION	43,246,544	8,034,044
	COMMISSION
9	GOVERNOR'S SCHOOL FOR	10,512,568	9,507,797
	ARTS AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR	15,698,939	14,452,439
	SCIENCE AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	49,496,425	39,137,405
12	HIGHER EDUCATION TUITION	34,457,344	28,207,344
	GRANTS COMMISSION
13	THE CITADEL	165,261,006	15,430,134
14	CLEMSON UNIVERSITY -	1,442,001,481	115,000,638
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	281,264,857	38,702,091
16	COASTAL CAROLINA UNIVERSITY	255,237,222	22,779,609
17	FRANCIS MARION UNIVERSITY	89,000,354	23,342,891
18	LANDER UNIVERSITY	100,480,634	14,721,641
19	SOUTH CAROLINA	140,949,007	18,892,960
	STATE UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,327,352,721	188,219,747
20B	USC - AIKEN CAMPUS	68,352,889	14,395,527
20C	USC - UPSTATE	109,572,582	22,245,602
20D	USC - BEAUFORT CAMPUS	45,189,905	9,904,979
20E	USC - LANCASTER CAMPUS	24,043,620	5,869,119
20F	USC - SALKEHATCHIE CAMPUS	15,781,014	3,527,015
20G	USC - SUMTER CAMPUS	19,353,787	5,727,684

		RECAPITULATION
		2022-2023
		TOTAL FUNDS	GENERAL FUNDS
20H	USC - UNION CAMPUS	10,063,717	2,974,404
21	WINTHROP UNIVERSITY	178,055,164	25,541,109
23	MEDICAL UNIVERSITY OF	846,894,096	114,312,544
	SOUTH CAROLINA
24	AREA HEALTH	15,670,113	12,016,486
	EDUCATION CONSORTIUM
25	STATE BOARD FOR TECHNICAL	747,974,505	188,254,639
	& COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	5,927,676	3,735,935
	& HISTORY
27	STATE LIBRARY	22,546,266	19,578,120
28	ARTS COMMISSION	9,376,184	7,891,836
29	STATE MUSEUM COMMISSION	7,893,017	4,793,017
30	CONFEDERATE RELIC ROOM AND	1,372,205	952,953
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF	175,532,548	17,850,240
	VOCATIONAL REHABILITATION
33	DEPARTMENT OF HEALTH	8,768,570,459	1,828,473,275
	& HUMAN SERVICES
34	DEPARTMENT OF HEALTH	661,248,769	154,208,837
	& ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	590,526,293	290,024,180
36	DEPARTMENT OF DISABILITIES	690,906,109	123,482,315
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	96,184,508	16,238,057
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	866,806,674	276,635,528
39	COMMISSION FOR THE BLIND	55,355,765	5,225,378
40	DEPARTMENT ON AGING	72,011,684	20,362,464
41	DEPARTMENT OF	20,190,608	8,711,240
	CHILDREN'S ADVOCACY
42	HOUSING FINANCE &	233,094,780
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	42,534,398	26,092,125

		RECAPITULATION
		2022-2023
		TOTAL FUNDS	GENERAL FUNDS
44	DEPARTMENT OF AGRICULTURE	31,301,681	16,369,062
45	CLEMSON UNIVERSITY -	99,966,971	54,046,403
	PUBLIC SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE UNIVERSITY	12,659,726	7,159,331
	- PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF	142,532,797	53,824,219
	NATURAL RESOURCES
48	SEA GRANT CONSORTIUM	5,977,879	977,879
49	DEPARTMENT OF PARKS,	127,942,557	50,154,883
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	129,574,132	55,297,617
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150
	AUTHORITY
52	PATRIOTS POINT	13,836,012
	DEVELOPMENT AUTHORITY
53	SC CONSERVATION BANK	27,080,383	12,080,383
54	RURAL INFRASTRUCTURE AUTHORITY	46,309,656	23,535,656
57	JUDICIAL DEPARTMENT	111,024,370	88,065,977
58	ADMINISTRATIVE LAW COURT	5,722,107	4,066,121
59	ATTORNEY GENERAL'S OFFICE	110,357,694	23,589,129
60	PROSECUTION COORDINATION	40,724,804	32,044,221
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	53,343,660	37,925,311
62	GOVERNOR'S OFF-STATE LAW	125,768,903	77,220,858
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	206,659,478	121,338,806
64	LAW ENFORCEMENT	17,145,393	9,411,907
	TRAINING COUNCIL
65	DEPARTMENT OF CORRECTIONS	584,316,171	514,333,176
66	DEPARTMENT OF PROBATION,	77,621,221	56,370,830
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	148,661,868	126,669,169
70	HUMAN AFFAIRS COMMISSION	4,937,973	3,297,600
71	COMMISSION ON MINORITY AFFAIRS	2,551,131	2,289,317

		RECAPITULATION
		2022-2023
		TOTAL FUNDS	GENERAL FUNDS
72	PUBLIC SERVICE COMMISSION	6,158,198
73	OFFICE OF REGULATORY STAFF	21,237,933	3,000,180
74	WORKERS' COMPENSATION	8,265,900	2,658,055
	COMMISSION
75	STATE ACCIDENT FUND	10,811,063
78	DEPARTMENT OF INSURANCE	20,281,037	6,250,283
79	STATE BOARD OF	6,371,804
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,429,679	1,982,502
81	DEPARTMENT OF LABOR,	58,677,585	5,683,113
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	124,847,124	107,399,528
83	DEPARTMENT OF EMPLOYMENT	167,513,117	507,385
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,656,000,606	120,057,270
85	INFRASTRUCTURE BANK BOARD	126,239,870
86	COUNTY TRANSPORTATION FUNDS	154,574,976
87	DIVISION OF AERONAUTICS	12,884,559	2,155,692
91A	LEG DEPT - THE SENATE	19,023,722	18,723,722
91B	LEG DEPT -	23,212,609	23,212,609
	HOUSE OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	6,413,427	6,113,427
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT -	9,060,979	9,060,979
	LEGISLATIVE SERVICES AGENCY
91E	LEG DEPT -	2,573,531	2,173,531
	LEGISLATIVE AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE	3,593,629	3,593,629
	CONTROL OF STATE
92C	GOVERNOR'S OFFICE -	541,427	341,427
	MANSION AND GROUNDS
92D	OFFICE OF RESILIENCE	102,771,014	2,422,730
93	DEPARTMENT OF ADMINISTRATION	360,614,443	74,340,270
94	OFFICE OF INSPECTOR GENERAL	1,629,787	1,629,787

		RECAPITULATION
		2022-2023
		TOTAL FUNDS	GENERAL FUNDS
96	SECRETARY OF STATE'S OFFICE	4,009,505	1,280,600
97	COMPTROLLER GENERAL'S OFFICE	3,516,200	2,640,766
98	STATE TREASURER'S OFFICE	12,284,504	2,221,695
99	RETIREMENT SYSTEM	15,303,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	115,135,110	15,742,237
101	DEPARTMENT OF	5,151,774	4,606,774
	VETERANS' AFFAIRS
102	ELECTION COMMISSION	18,958,060	11,903,383
103	REVENUE & FISCAL	60,105,070	6,024,522
	AFFAIRS OFFICE
104	STATE FISCAL	27,333,484	1,752,870
	ACCOUNTABILITY AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	8,125,696	5,546,057
106	STATEWIDE EMPLOYEE BENEFITS	211,635,461	211,635,461
107	CAPITAL RESERVE FUND	209,194,431	209,194,431
108	PUBLIC EMPLOYEE	154,398,830	112,368,739
	BENEFIT AUTHORITY
109	DEPARTMENT OF REVENUE	98,246,226	53,069,133
110	STATE ETHICS COMMISSION	2,322,050	1,804,542
111	PROCUREMENT REVIEW PANEL	185,501	182,967
112	DEBT SERVICE	191,630,298	191,630,298
113	AID TO SUBDIVISIONS	301,402,059	301,402,059
	- STATE TREASURER
115	TAX RELIEF TRUST FUND	661,952,631

	GRAND TOTAL	34,696,850,600
	STATE OF SOUTH CAROLINA		10,341,341,675

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	10,341,341,675
	FEDERAL FUNDS	11,434,958,560
	OTHER FUNDS	12,920,550,365
	GRAND TOTAL	34,696,850,600

	TOTAL FUNDS	GENERAL FUNDS
TOTAL DEPARTMENT OF EDUCATION	7,563,514,867	3,671,028,742
	(1,069.78)	(682.50)

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	573,527,301
UNCLAIMED PRIZES	20,000,000
TOTAL I. LOTTERY	593,527,301
EXPENDITURE ACCOUNT

TOTAL LOTTERY	593,527,301
EXPENDITURE ACCOUNT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL THE CITADEL	165,261,006	15,430,134
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL UNIVERSITY OF	1,327,352,721	188,219,747
SOUTH CAROLINA	(5,157.45)	(2,689.38)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - BEAUFORT CAMPUS	45,189,905	9,904,979
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC -	15,781,014	3,527,015
SALKEHATCHIE CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	19,353,787	5,727,684
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	10,063,717	2,974,404
	(38.82)	(17.60)

	TOTAL FUNDS	GENERAL FUNDS
STATEWIDE DEVELOPMENT	(18.00)	(12.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	767,066	565,487
TOTAL V. EMPLOYEE BENEFITS	767,066	565,487

TOTAL STATE LIBRARY	22,546,266	19,578,120
	(53.00)	(37.00)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL RURAL	46,309,656	23,535,656
INFRASTRUCTURE AUTHORITY	(16.00)

	TOTAL FUNDS	GENERAL FUNDS
COURT ADMINISTRATION	(203.00)	(203.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	31,918,361	28,360,361
TOTAL VII. EMPLOYEE BENEFITS	31,918,361	28,360,361

TOTAL JUDICIAL DEPARTMENT	111,024,370	88,065,977
	(664.00)	(610.00)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL HUMAN	4,937,973	3,297,600
AFFAIRS COMMISSION	(55.00)	(40.50)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	209,194,431	209,194,431
TOTAL I. RESERVE FUND	209,194,431	209,194,431

TOTAL CAPITAL RESERVE FUND	209,194,431	209,194,431