Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. SUPERINTENDENT OF EDUCATION
 STATE SUPERINTENDENT92,007 92,007
  OF EDUCATION(1.00) (1.00)
 CLASSIFIED POSITIONS20,533,808 12,837,343
 (325.04) (175.48)
 UNCLASSIFIED POSITIONS248,655 248,655
 (3.00) (1.00)
 OTHER PERSONAL SERVICES2,501,436 155,426
 OTHER OPERATING EXPENSES92,004,254 6,633,983
 TOTAL I. SUPERINTENDENT115,380,160 19,967,414
  OF EDUCATION(329.04) (177.48)
   
 II. BOARD OF EDUCATION
 CLASSIFIED POSITIONS130,000 130,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES74,787 74,787
 OTHER OPERATING EXPENSES53,247 53,247
 TOTAL II. BOARD OF EDUCATION258,034 258,034
 (2.00) (2.00)
   
 V. SCHOOL EFFECTIVENESS & VIRTUALSC
 CLASSIFIED POSITIONS3,817,807 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 POSITIONS1,946,793 1,946,793
 (15.00) (15.00)
 NEW POSITIONS -845,000 845,000
pg. 1
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  CERTIFIED TEACHER(13.00) (13.00)
 OTHER PERSONAL SERVICES5,379,651 5,379,651
 OTHER OPERATING EXPENSES2,757,276 2,757,276
 TOTAL V. SCHOOL15,117,527 15,117,527
  EFFECTIVENESS & VIRTUALSC(112.00) (112.00)
   
 VI. CHIEF FINANCE OFFICE
 A. FINANCE & OPERATIONS
 AID TO OTHER ENTITIES5,617 5,617
 TOTAL A. FINANCE & OPERATIONS5,617 5,617
   
 TOTAL VI. CHIEF5,617 5,617
  FINANCE OFFICE
   
 VII. OPERATIONS AND SUPPORT
 A. SUPPORT OPERATIONS
 AID SCHOOL DISTRICTS23,698 23,698
 TOTAL A. SUPPORT OPERATIONS23,698 23,698
   
 B. BUS SHOPS
 CLASSIFIED POSITIONS18,800,424 13,800,424
 (457.62) (376.02)
 OTHER PERSONAL SERVICES485,624 98,102
 OTHER OPERATING EXPENSES52,958,535 38,410,935
 AID TO DISTRICTS2,048,129 2,048,129
 AID SCHL DIST -2,996,195 2,996,195
  BUS DRIVERS' WORKERS' COMP
 AID SCH DISTRICT66,222,227 66,222,227
  - DRIVER SALARY/F
 AID SCH DISTRICT1,023,062 1,023,062
  - CONTRACT DRIVERS
 BUS DRV AIDE129,548 129,548
 AID OTHER STATE AGENCIES69,751 69,751
 TOTAL B. BUS SHOPS144,733,495 124,798,373
pg. 2
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 (457.62) (376.02)
   
 C. BUSES
 BUS LEASES3,000,000 3,000,000
 BUS PURCHASES5,015,506 5,015,506
 EAA TRANSPORTATION3,153,136 3,153,136
 EEDA TRANSPORTATION608,657 608,657
 TOTAL C. BUSES11,777,299 11,777,299
   
 TOTAL VII. OPERATIONS156,534,492 136,599,370
  AND SUPPORT(457.62) (376.02)
   
 VIII. EDUCATION IMPROVEMENT ACT
 A. STANDARDS,TEACHING,LEARNING,ACCOUNT
 1. STUDENT LEARNING
 EEDA8,413,832
 STATE AID TO CLASSROOMS557,686,435
 INDUSTRY3,000,000
  CERTIFICATIONS/CREDENTIALS
 ADULT EDUCATION16,573,736
 ALLOC EIA - ARTS CURRICULA1,487,571
 CAREER & TECHNOLOGY EDUCATION20,072,135
 SUMMER READING CAMPS7,500,000
 READING COACHES9,922,556
 TOTAL 1. STUDENT LEARNING624,656,265
   
 2. STUDENT TESTING
 ASSESSMENT/TESTING27,261,400
 TOTAL 2. STUDENT TESTING27,261,400
   
 3. CURRICULUM & STANDARDS
 CLASSIFIED POSITIONS126,232
 (2.00)
 OTHER PERSONAL SERVICES4,736
pg. 3
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES41,987
 INSTRUCTIONAL MATERIALS20,922,839
 READING3,271,026
 TOTAL 3. CURRICULUM24,366,820
  & STANDARDS(2.00)
   
 4. ASSIST, INTERVENTION & REWARD
 EAA TECHNICAL ASSISTANCE23,801,301
 POWER SCHOOLS/DATA COLLECTION7,500,000
 SCHOOL VALUE ADDED INSTRUMENT1,400,000
 SCHOOL SAFETY PROGRAM13,000,000
 STUDENT HEALTH AND FITNESS5,577,165
  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 - 411,513,846
  YR EARLY CHILDHOOD
 CDEPP - SCDE53,225,118
 TOTAL B. EARLY64,738,964
  CHILDHOOD EDUCATION
   
 C. TEACHER QUALITY
 1. RETENTION & REWARD
 TEACHER OF THE YEAR155,000
 TEACHER QUALITY COMMISSION372,724
 TEACHER SUPPLIES14,721,500
 NATIONAL BOARD CERTIFICATION44,500,000
 RURAL TEACHER RECRUITMENT9,748,392
 TOTAL 1. RETENTION & REWARD69,497,616
pg. 4
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 2. PROFESSIONAL DEVELOPMENT
 ADEPT873,909
 PROFESSIONAL DEVELOPMENT2,771,758
 TOTAL 2.3,645,667
  PROFESSIONAL DEVELOPMENT
   
 TOTAL C. TEACHER QUALITY73,143,283
   
 D. LEADERSHIP
 CLASSIFIED POSITIONS4,426,719
 (95.62)
 OTHER PERSONAL SERVICES84,700
 OTHER OPERATING EXPENSES3,648,123
 TECHNOLOGY12,271,826
 TOTAL D. LEADERSHIP20,431,368
 (95.62)
   
 E. EIA EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS1,397,821
 TOTAL E. EIA1,397,821
  EMPLOYER CONTRIBUTIONS
   
 F. PARTNERSHIPS
 LITERACY & DISTANCE415,000
  LEARNING (P360)
 REACH OUT & READ (A850)1,000,000
 SC YOUTH CHALLENGE1,000,000
  ACADEMY (E240)
 ARTS EDUCATION PROGRAMS (H910)1,170,000
 EDUCATION OVERSIGHT1,793,242
  COMMITTEE (A850)
 SCIENCE PLUS (A850)563,406
 STEM CENTERS SC (H120)2,000,000
 TEACH FOR AMERICA SC (A850)2,000,000
pg. 5
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 GOVERNOR'S SCHOOL FOR ARTS1,843,299
  & HUMANITIES (H630)
 WIL LOU GRAY777,987
  OPPORTUNITY SCHOOL (H710)
 SCHOOL FOR DEAF & BLIND (H750)8,341,534
 DISABILITIES & SPECIAL408,653
  NEEDS (J160)
 SC COUNCIL ON300,000
  ECONOMIC EDUCATION (H270)
 JOHN DE LA HOWE SC (L120)489,165
 CLEMSON AGRICULTURE EDUCATION1,278,467
  TEACHERS (P200)
 CENTER FOR EDUCATIONAL715,933
  PARTNERSHIPS (H270)
 CENTERS OF EXCELLENCE (H030)1,137,526
 TEACHER RECRUIT PROGRAM (H030)4,243,527
 TEACHER LOAN PROGRAM (E160)5,089,881
 BABYNET AUTISM THERAPY (J020)3,926,408
 CALL ME MISTER (H120)500,000
 REGIONAL EDUCATION2,452,000
  CENTERS (P320)
 FAMILY CONNECTION SC (H630)300,000
 SDE GRANTS COMMITTEE1,004,313
 GOV SCHOOL FOR MATH1,455,235
  & SCIENCE (H630)
 CENTER EDUC RECRUIT, RETEN,1,531,680
  & ADV (CERRA) (H470)
 DEPT OF JUVENILE1,850,000
  JUSTICE (N120)
 THE CONTINUUM (H630)2,500,000
 EDUCATION DATA3,500,000
  DASHBOARD (A850)
 SAVE THE CHILDREN (A850)1,000,000
 PROJECT HYPE (H630)750,000
pg. 6
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TRANSFORM SC (A850)400,000
 TOTAL F. PARTNERSHIPS55,737,256
   
 G. TRANSPORTATION
 OTHER OPERATING EXPENSES22,032,195
 TOTAL G. TRANSPORTATION22,032,195
   
 H. CHARTER SCHOOL DISTRICT
 TOTAL H. CHARTER
  SCHOOL DISTRICT
   
 I. FIRST STEPS TO SCHOOL READINESS
 CLASSIFIED POSITIONS2,179,885
 (50.50)
 UNCLASSIFIED POSITIONS121,540
 (1.00)
 OTHER PERSONAL SERVICES150,000
 OTHER OPERATING EXPENSES1,906,225
 CDEPP19,983,799
 COUNTY PARTNERSHIPS14,435,228
 EMPLOYER CONTRIBUTIONS775,485
 TOTAL I. FIRST STEPS39,552,162
  TO SCHOOL READINESS(51.50)
   
 J. EIA NON-RECURRING
 CENTER FOR EDUCATIONAL1,500,000
  PARTNERSHIPS (H270)
 SDE GRANTS COMMITTEE12,148,240
 INSTRUCTIONAL MATERIALS100,000,000
 CAPITAL FUNDING FOR40,000,000
  DISADVANTAGED SCHOOLS
 CAROLINA COLLABORATIVE FOR450,000
  ALTERNATIVE PREPARATION (H630)
 READING PARTNERS (H630)400,000
pg. 7
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 PATTISON'S ACADEMY (H630)1,214,094
 MEYER CENTER (H630)307,667
 WORKING CONDITIONS500,000
  SURVEY (H270)
 PROJECT READ100,000
 RIZE PREVENTION150,000
 COMMUNITIES IN SCHOOLS1,000,000
 FIRST SOUTH CAROLINA (SC150,000
  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-RECURRING160,420,001
   
 TOTAL VIII. EDUCATION1,165,016,001
  IMPROVEMENT ACT(149.12)
   
 X. AID TO SCHOOL DISTRICTS
 A. DISTRIBUTION TO SUBDIVISIONS
 STATE AID TO CLASSROOMS3,161,425,448 3,161,425,448
 CDEPP - SCDE5,983,049 5,983,049
 ALLOC SCHOOL DIST2,564,413,600
 ALLOC OTHER STATE AGENCIES15,041,000
 ALLOC OTHER ENTITIES20,673,744
 TEACHER SUPPLY2,860,000 2,860,000
 ADULT ED500,000 500,000
 STUDENT HEALTH AND FITNESS26,297,502 26,297,502
 READING COACHES29,483,100 29,483,100
 GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113
 AID SCHOOL DISTRICT209,410,343 209,410,343
  - RETIREE INS
 TOTAL A. DISTRIBUTION6,067,449,899 3,467,321,555
  TO SUBDIVISIONS
   
 
pg. 8
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 
 
 B. SPECIAL ALLOCATIONS
 SCHOOL SAFETY PROGRAM1,935,000 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 CORP1,065,125 1,065,125
  - CAREER CHANGERS
 SC COUNCIL ON HOLOCAUST350,000 350,000
 ARCHIBALD RUTLEDGE10,478 10,478
  SCHOLARSHIPS
 POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000
 TOTAL B. SPECIAL ALLOCATIONS6,933,266 6,933,266
   
 TOTAL X. AID6,074,383,165 3,474,254,821
  TO SCHOOL DISTRICTS
   
 XIII. FIRST STEPS TO SCH READINESS
 CLASSIFIED POSITIONS978,155 284,155
 (20.00) (15.00)
 OTHER PERSONAL SERVICES275,000
 OTHER OPERATING EXPENSES5,003,392
 CDEPP - PRIVATE6,424,200 6,424,200
 READY3,000,000 3,000,000
 EMPLOYER CONTRIBUTIONS276,148 65,398
 TOTAL XIII. FIRST STEPS15,956,895 9,773,753
  TO SCH READINESS(20.00) (15.00)
   
 XIV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS20,862,976 15,052,206
 TOTAL XIV. EMPLOYEE BENEFITS20,862,976 15,052,206
   
pg. 9
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF EDUCATION7,563,514,867 3,671,028,742
 (1,069.78) (682.50)
pg. 10
Sec. 3LOTTERY EXPENDITURE ACCOUNT
 TOTAL FUNDSGENERAL FUNDS
 I. LOTTERY EXPENDITURE ACCOUNT
 LOTTERY EXPENDITURES573,527,301
 UNCLAIMED PRIZES20,000,000
 TOTAL I. LOTTERY593,527,301
  EXPENDITURE ACCOUNT
   
 TOTAL LOTTERY593,527,301
  EXPENDITURE ACCOUNT
pg. 11
Sec. 4EDUCATION OVERSIGHT COMMITTEE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR135,000
 (1.00)
 UNCLASSIFIED LEGISLATIVE350,000
  MISC (P)(9.00)
 TAXABLE SUBSISTENCE2,000
 OTHER PERSONAL SERVICES140,000
 OTHER OPERATING EXPENSES946,242
 TOTAL I. ADMINISTRATION1,573,242
 (10.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS220,000
 TOTAL II. EMPLOYEE BENEFITS220,000
   
 TOTAL EDUCATION1,793,242
  OVERSIGHT COMMITTEE(10.00)
pg. 12
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT117,861 117,861
 (1.00) (1.00)
 CLASSIFIED POSITIONS209,988 209,988
 (5.00) (5.00)
 OTHER PERSONAL SERVICES4,085 4,085
 OTHER OPERATING EXPENSES24,419 24,419
 TOTAL I. ADMINISTRATION356,353 356,353
 (6.00) (6.00)
   
 II. EDUCATIONAL PROGRAM
 A. ACADEMIC PROGRAM
 CLASSIFIED POSITIONS736,563 736,563
 (16.62) (16.36)
 UNCLASSIFIED POSITIONS526,162 431,162
 (11.55) (6.45)
 OTHER PERSONAL SERVICES38,770 38,770
 OTHER OPERATING EXPENSES216,589 171,589
 TOTAL A. ACADEMIC PROGRAM1,518,084 1,378,084
 (28.17) (22.81)
   
 B. VOCATIONAL EDUCATION
 UNCLASSIFIED POSITIONS98,361 98,361
 (4.43) (3.50)
 OTHER OPERATING EXPENSES202,040 177,040
 TOTAL B. VOCATIONAL EDUCATION300,401 275,401
 (4.43) (3.50)
   
 C. LIBRARY
 UNCLASSIFIED POSITIONS30,410 30,410
 (0.81) (0.61)
 OTHER OPERATING EXPENSES2,837 2,837
 TOTAL C. LIBRARY33,247 33,247
 (0.81) (0.61)
pg. 13
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. EDUCATIONAL PROGRAM1,851,732 1,686,732
 (33.41) (26.92)
   
 III. STUDENT SERVICES
 CLASSIFIED POSITIONS1,701,298 1,701,298
 (41.39) (41.39)
 OTHER PERSONAL SERVICES15,000 15,000
 OTHER OPERATING EXPENSES158,000 125,000
 TOTAL III. STUDENT SERVICES1,874,298 1,841,298
 (41.39) (41.39)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS730,527 634,527
 (18.61) (15.84)
 OTHER PERSONAL SERVICES55,000 25,000
 OTHER OPERATING EXPENSES2,069,233 1,222,912
 TOTAL IV. SUPPORT SERVICES2,854,760 1,882,439
 (18.61) (15.84)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,592,483 1,537,483
 TOTAL V. EMPLOYEE BENEFITS1,592,483 1,537,483
   
 TOTAL WIL LOU8,529,626 7,304,305
  GRAY OPPORTUNITY SCHOOL(99.41) (90.15)
pg. 14
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 PRESIDENT125,174 125,174
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,391,043 1,371,669
 (26.62) (26.12)
 UNCLASSIFIED POSITIONS77,851 40,485
 (3.00) (0.50)
 OTHER PERSONAL SERVICES134,084 1,200
 OTHER OPERATING EXPENSES5,536,140 3,006,477
 S C ASSOC FOR THE BLIND138,256 138,256
 TOTAL I. ADMINISTRATION7,402,548 4,683,261
 (30.62) (27.62)
   
 II. EDUCATION
 A. DEAF EDUCATION
 CLASSIFIED POSITIONS441,640 441,640
 (9.20) (9.20)
 UNCLASSIFIED POSITIONS282,618
 (14.54)
 OTHER OPERATING EXPENSES667,323 667,323
 TOTAL A. DEAF EDUCATION1,391,581 1,108,963
 (23.74) (9.20)
   
 B. BLIND EDUCATION
 CLASSIFIED POSITIONS410,434 410,434
 (7.90) (7.90)
 UNCLASSIFIED POSITIONS229,258
 (10.69)
 OTHER OPERATING EXPENSES725,757 725,757
 AID OTHER STATE AGENCIES50,000 50,000
 TOTAL B. BLIND EDUCATION1,415,449 1,186,191
 (18.59) (7.90)
   
 C. MULTIHANDICAPPED EDUCATION
pg. 15
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS554,734 554,734
 (16.90) (16.90)
 UNCLASSIFIED POSITIONS320,679
 (12.79)
 OTHER OPERATING EXPENSES333,421 333,421
 TOTAL C.1,208,834 888,155
  MULTIHANDICAPPED EDUCATION(29.69) (16.90)
   
 TOTAL II. EDUCATION4,015,864 3,183,309
 (72.02) (34.00)
   
 III. STUDENT SUPPORT SERVICES
 CLASSIFIED POSITIONS551,380 262,338
 (27.15) (13.35)
 UNCLASSIFIED POSITIONS587,186 523,372
 (24.05) (7.76)
 OTHER PERSONAL SERVICES499,003 14,823
 OTHER OPERATING EXPENSES1,828,831 373,039
 TOTAL III. STUDENT3,466,400 1,173,572
  SUPPORT SERVICES(51.20) (21.11)
   
 IV. RESIDENTIAL LIFE
 CLASSIFIED POSITIONS1,526,512 1,526,512
 (69.67) (69.67)
 UNCLASSIFIED POSITIONS62,750 62,750
 (4.36) (2.10)
 OTHER PERSONAL SERVICES331,596 331,596
 OTHER OPERATING EXPENSES555,000 255,000
 TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858
 (74.03) (71.77)
   
 V. OUTREACH SERVICES
 CLASSIFIED POSITIONS1,708,652 118,467
 (33.02) (2.50)
pg. 16
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS579,504
 (31.61)
 OTHER PERSONAL SERVICES1,063,173
 OTHER OPERATING EXPENSES1,781,910
 TOTAL V. OUTREACH SERVICES5,133,239 118,467
 (64.63) (2.50)
   
 VI. PHYSICAL SUPPORT
 CLASSIFIED POSITIONS943,895 943,895
 (22.88) (22.88)
 OTHER PERSONAL SERVICES18,500 18,500
 OTHER OPERATING EXPENSES1,378,525 1,378,525
 TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920
 (22.88) (22.88)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,278,316 3,928,303
 TOTAL VII. EMPLOYEE BENEFITS6,278,316 3,928,303
   
 TOTAL SCHOOL FOR THE31,113,145 17,603,690
  DEAF AND THE BLIND(315.38) (179.88)
pg. 17
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT111,000 111,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS244,644 244,644
 (4.00) (4.00)
 OTHER PERSONAL SERVICES20,761 1,952
 OTHER OPERATING EXPENSES136,600 111,600
 TOTAL I. ADMINISTRATION513,005 469,196
 (5.00) (5.00)
   
 II. EDUCATION
 CLASSIFIED POSITIONS81,845 47,508
 (3.35) (1.90)
 UNCLASSIFIED POSITIONS444,143 418,924
 (15.82) (6.56)
 OTHER PERSONAL SERVICES83,000 53,000
 OTHER OPERATING EXPENSES382,293 10,076
 TOTAL II. EDUCATION991,281 529,508
 (19.17) (8.46)
   
 III. CHILDREN'S SERVICES
 A. RESIDENTIAL SERVICES
 CLASSIFIED POSITIONS1,067,686 1,067,686
 (28.48) (28.48)
 OTHER PERSONAL SERVICES1,064 1,064
 OTHER OPERATING EXPENSES295,731 106,094
 CASE SERVICES2,000
 TOTAL A. RESIDENTIAL SERVICES1,366,481 1,174,844
 (28.48) (28.48)
   
 B. BEHAVIORAL HEALTH
 CLASSIFIED POSITIONS275,678 275,678
 (10.40) (9.72)
 OTHER OPERATING EXPENSES102,516 44,641
pg. 18
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. BEHAVIORAL HEALTH378,194 320,319
 (10.40) (9.72)
   
 C. EXPERIMENTAL LEARNING
 CLASSIFIED POSITIONS181,432 181,432
 (6.27) (6.27)
 OTHER OPERATING EXPENSES50,000 5,000
 TOTAL C.231,432 186,432
  EXPERIMENTAL LEARNING(6.27) (6.27)
   
 D. EDUCATION CENTER
 CLASSIFIED POSITIONS382,176 382,176
 (11.07) (11.07)
 OTHER OPERATING EXPENSES213,700 138,700
 TOTAL D. EDUCATION CENTER595,876 520,876
 (11.07) (11.07)
   
 TOTAL III.2,571,983 2,202,471
  CHILDREN'S SERVICES(56.22) (55.54)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS537,464 537,464
 (18.00) (17.75)
 OTHER OPERATING EXPENSES1,109,850 903,873
 TOTAL IV. SUPPORT SERVICES1,647,314 1,441,337
 (18.00) (17.75)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS984,773 928,570
 TOTAL V. EMPLOYEE BENEFITS984,773 928,570
   
 TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE6,708,356 5,571,082
  AT JOHN DE LA HOWE(98.39) (86.75)
pg. 19
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMINISTRATION
 PRESIDENT & GENERAL MANAGER177,276
 (1.00)
 CLASSIFIED POSITIONS887,858 51,634
 (18.00) (1.00)
 OTHER PERSONAL SERVICES225,000
 OTHER OPERATING EXPENSES1,195,000 50,000
 TOTAL I.2,485,134 101,634
  INTERNAL ADMINISTRATION(19.00) (1.00)
   
 II. PROGRAM AND SERVICES
 A. TOWERNET
 CLASSIFIED POSITIONS4,718,394 2,213,394
 (51.00) (38.00)
 OTHER PERSONAL SERVICES115,000
 OTHER OPERATING EXPENSES3,165,813 776,313
 TOTAL A. TOWERNET7,999,207 2,989,707
 (51.00) (38.00)
   
 B. EDUCATION
 CLASSIFIED POSITIONS2,184,799 1,099,799
 (31.00) (20.00)
 OTHER PERSONAL SERVICES133,124 67,124
 OTHER OPERATING EXPENSES3,470,000 1,485,000
 TOTAL B. EDUCATION5,787,923 2,651,923
 (31.00) (20.00)
   
 C. CONTENT
 CLASSIFIED POSITIONS2,398,221 746,221
 (44.20) (17.00)
 OTHER PERSONAL SERVICES222,608 47,608
 OTHER OPERATING EXPENSES9,508,600 55,000
 TOTAL C. CONTENT12,129,429 848,829
 (44.20) (17.00)
pg. 20
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 D. ENTERPRISE ACTIVITIES
 CLASSIFIED POSITIONS300,000
 (6.00)
 OTHER OPERATING EXPENSES195,000
 TOTAL D.495,000
  ENTERPRISE ACTIVITIES(6.00)
   
 TOTAL II. PROGRAM26,411,559 6,490,459
  AND SERVICES(132.20) (75.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,552,351 1,441,951
 TOTAL III. EMPLOYEE BENEFITS3,552,351 1,441,951
   
 IV. NON-RECURRING APPROPRIATIONS
 FCC REQUIRED2,000,000
  CHANNEL REASSIGNMENT
 INFRASTRUCTURE PLAN FUNDING8,000,000
 RETHINK K-12 EDUCATION GRANT797,500
 TOTAL IV.10,797,500
  NON-RECURRING APPROPRIATIONS
   
 TOTAL EDUCATIONAL43,246,544 8,034,044
  TELEVISION COMMISSION(151.20) (76.00)
pg. 21
Sec. 9GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 CLASSIFIED POSITIONS2,685,758 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 POSITIONS2,706,820 2,637,820
 (38.33) (37.58)
 OTHER PERSONAL SERVICES845,106 526,835
 OTHER OPERATING EXPENSES1,917,316 1,467,316
 TOTAL I. GOVERNOR'S SCHOOL8,155,000 7,252,729
  FOR ARTS AND HUMANITIES(91.35) (90.10)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,357,568 2,255,068
 TOTAL II. EMPLOYEE BENEFITS2,357,568 2,255,068
   
 TOTAL GOVERNOR'S SCHOOL FOR10,512,568 9,507,797
  ARTS AND HUMANITIES(91.35) (90.10)
pg. 22
Sec. 10GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 CLASSIFIED POSITIONS3,397,768 3,397,768
 (69.30) (69.30)
 UNCLASSIFIED POSITIONS3,972,271 3,862,271
 (35.79) (35.02)
 OTHER PERSONAL SERVICES171,100 68,600
 OTHER OPERATING EXPENSES5,618,855 4,639,855
 ALLOC OTHER ENTITIES13,200
 TOTAL I. GOVERNOR'S SCHOOL13,173,194 11,968,494
  FOR SCIENCE AND MATHEMATICS(105.09) (104.32)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,525,745 2,483,945
 TOTAL II. EMPLOYEE BENEFITS2,525,745 2,483,945
   
 TOTAL GOVERNOR'S SCHOOL FOR15,698,939 14,452,439
  SCIENCE AND MATHEMATICS(105.09) (104.32)
pg. 23
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR204,111 204,111
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,417,734 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 SERVICES60,765 60,765
 OTHER OPERATING EXPENSES385,520 385,520
 TOTAL I. ADMINISTRATION2,068,130 2,068,130
 (45.70) (35.10)
   
 II. OTHER AGENCIES AND ENTITIES
 ACADEMIC ENDOWMENT160,592 160,592
 AFRICAN AMERICAN LOAN PROGRAM119,300 119,300
 EPSCOR161,314 161,314
 GREENVILLE TC - UNIVERSITY CNT594,390 594,390
 PERFORMANCE FUNDING1,397,520 1,397,520
 STATE ELECTRONIC LIBRARY4,350,866 164,289
 UNIVERSITY CNTR1,084,899 1,084,899
  OF GRNVILLE-OPERATIONS
 TOTAL II. OTHER7,868,881 3,682,304
  AGENCIES AND ENTITIES
   
 III. LICENSING
 CLASSIFIED POSITIONS239,534 47,972
 (3.00) (0.60)
 OTHER OPERATING EXPENSES109,929
 TOTAL III. LICENSING349,463 47,972
 (3.00) (0.60)
pg. 24
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 IV. STATE APPROVING SECTION
 UNCLASSIFIED POSITIONS42,600
 (0.30)
 OTHER PERSONAL SERVICES162,129
 OTHER OPERATING EXPENSES144,200
 TOTAL IV. STATE348,929
  APPROVING SECTION(0.30)
   
 V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
 AMERICORPS GRANTS160,000
 ASCEND 60 X 30750,000 750,000
 COLLEGE GOAL SUNDAY41,000
 EEDA1,180,576 1,180,576
 GEAR UP3,620,801 177,201
 IMPROVING TEACHER876,879
  QUALITY (ITQ)
 SMARTSTATE PROGRAM885,284
  ADMINISTRATION
 TOTAL V. CHE GRANT &7,514,540 2,107,777
  OTHER HIGHER EDUCATION COLLABORATION
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS761,299 646,039
 TOTAL VI. EMPLOYEE BENEFITS761,299 646,039
   
 VII. SCHOLARSHIPS & ASSISTANCE
 EDUCATIONAL ENDOWMENT24,000,000 24,000,000
 SREB CONTRACT PROGRAM6,585,183 6,585,183
  & ASSESSMENTS
 TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183
  & ASSISTANCE
   
 TOTAL COMMISSION ON49,496,425 39,137,405
  HIGHER EDUCATION(49.00) (35.70)
pg. 25
Sec. 12HIGHER EDUCATION TUITION GRANTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR94,330 94,330
 (1.00) (1.00)
 CLASSIFIED POSITIONS146,058 146,058
 (4.00) (4.00)
 OTHER OPERATING EXPENSES296,608 296,608
 TOTAL I. ADMINISTRATION536,996 536,996
 (5.00) (5.00)
   
 II. TUITION GRANTS
 OTHER OPERATING EXPENSES33,808,624 27,558,624
 TOTAL II. TUITION GRANTS33,808,624 27,558,624
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS111,724 111,724
 TOTAL III. EMPLOYEE BENEFITS111,724 111,724
   
 TOTAL HIGHER EDUCATION34,457,344 28,207,344
  TUITION GRANTS COMMISSION(5.00) (5.00)
pg. 26
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT191,250 191,250
 (1.00) (1.00)
 CLASSIFIED POSITIONS15,833,021 3,952,054
 (384.05) (170.71)
 UNCLASSIFIED POSITIONS21,680,349 7,389,926
 (163.50) (97.93)
 OTHER PERSONAL SERVICES5,521,551
 OTHER OPERATING EXPENSES21,494,823 1,017,599
 TOTAL A. E&G-UNRESTRICTED64,720,994 12,550,829
 (548.55) (269.64)
   
 B. E&G-RESTRICTED
 OTHER PERSONAL SERVICES3,029,402
 OTHER OPERATING EXPENSES55,874,473
 TOTAL B. E&G-RESTRICTED58,903,875
   
 TOTAL I. EDUCATION & GENERAL123,624,869 12,550,829
 (548.55) (269.64)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,058,237
 (95.20)
 UNCLASSIFIED POSITIONS2,951,807
 (28.00)
 OTHER PERSONAL SERVICES1,301,054
 OTHER OPERATING EXPENSES20,340,914
 TOTAL II.26,652,012
  AUXILIARY ENTERPRISES(123.20)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,984,125 2,879,305
 TOTAL III. EMPLOYEE BENEFITS14,984,125 2,879,305
pg. 27
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL THE CITADEL165,261,006 15,430,134
 (671.75) (269.64)
pg. 28
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT318,781 318,781
 (1.00) (1.00)
 CLASSIFIED POSITIONS101,061,070 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)
pg. 29
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL 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 POSITIONS215,978,130 82,605,055
 (1,093.62) (301.86)
 OTHER PERSONAL SERVICES41,355,098 909,117
 OTHER OPERATING EXPENSES176,944,952 4,634,343
 SCHOLARSHIPS44,993,793
 TOTAL A. E&G-UNRESTRICTED580,651,824 90,110,615
 (2,911.78) (1,306.71)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS3,237,663
 (60.33)
 UNCLASSIFIED POSITIONS20,045,716
 (117.83)
 OTHER PERSONAL SERVICES30,412,600
 OTHER OPERATING EXPENSES93,037,200
 SCHOLARSHIPS136,909,653
 TOTAL B. E&G-RESTRICTED283,642,832
 (178.16)
pg. 30
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL I. EDUCATION & GENERAL864,294,656 90,110,615
 (3,089.94) (1,306.71)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS27,994,548
 (366.59)
 UNCLASSIFIED POSITIONS41,304,843
 (143.38)
 OTHER PERSONAL SERVICES11,001,073
 OTHER OPERATING EXPENSES155,732,165
 SCHOLARSHIPS15,388,164
 DEBT SERVICE6,879,163
 PRINCIPAL - LOAN NOTE4,673,007
 INT PAYMENT - CLEMSON STOCK6,949,210
 TOTAL II.269,922,173
  AUXILIARY ENTERPRISES(509.97)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS307,784,652 24,890,023
 TOTAL III. EMPLOYEE BENEFITS307,784,652 24,890,023
   
 TOTAL CLEMSON UNIVERSITY -1,442,001,481 115,000,638
  EDUCATION & GENERAL(3,599.91) (1,306.71)
pg. 31
Sec. 15UNIVERSITY OF CHARLESTON
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT246,618 246,618
 (1.00) (1.00)
 CLASSIFIED POSITIONS35,791,796 7,030,117
 (746.94) (248.47)
 UNCLASSIFIED POSITIONS63,885,682 22,965,561
 (562.49) (238.91)
 OTHER PERSONAL SERVICES19,492,220
 OTHER OPERATING EXPENSES77,373,320 979,175
 LOWCOUNTRY GRAD CENTER785,099 785,099
 TOTAL I. EDUCATION & GENERAL197,574,735 32,006,570
 (1,310.43) (488.38)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS3,017,553
 (77.50)
 UNCLASSIFIED POSITIONS2,974,443
 (26.25)
 OTHER PERSONAL SERVICES2,553,791
 OTHER OPERATING EXPENSES37,732,732
 TOTAL II. AUXILIARY SERVICES46,278,519
 (103.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS37,411,603 6,695,521
 TOTAL III. EMPLOYEE BENEFITS37,411,603 6,695,521
   
 TOTAL UNIVERSITY281,264,857 38,702,091
  OF CHARLESTON(1,414.18) (488.38)
pg. 32
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT245,000 245,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS30,630,047 1,349,255
 (796.20) (55.83)
 UNCLASSIFIED POSITIONS54,239,153 15,015,581
 (578.31) (140.91)
 OTHER PERSONAL SERVICES24,903,452 2,327,452
 OTHER OPERATING EXPENSES37,066,980
 SCHOLARSHIPS12,000,000
 TOTAL A. E&G-UNRESTRICTED159,084,632 18,937,288
 (1,375.51) (197.74)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS248,500
 (3.50)
 UNCLASSIFIED POSITIONS80,585
 (7.12)
 OTHER PERSONAL SERVICES1,242,869
 OTHER OPERATING EXPENSES10,332,589
 SCHOLARSHIPS18,060,000
 TOTAL B. E&G-RESTRICTED29,964,543
 (10.62)
   
 TOTAL I. EDUCATION & GENERAL189,049,175 18,937,288
 (1,386.13) (197.74)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS1,830,653
 (85.92)
 OTHER PERSONAL SERVICES3,530,000
 OTHER OPERATING EXPENSES11,789,347
 TOTAL II.17,150,000
pg. 33
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
  AUXILIARY ENTERPRISES(85.92)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS49,038,047 3,842,321
 TOTAL III. EMPLOYEE BENEFITS49,038,047 3,842,321
   
 TOTAL COASTAL255,237,222 22,779,609
  CAROLINA UNIVERSITY(1,472.05) (197.74)
pg. 34
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION AND GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT256,105 256,105
 (1.00) (1.00)
 CLASSIFIED POSITIONS11,250,846 3,617,929
 (242.07) (166.19)
 UNCLASSIFIED POSITIONS25,196,283 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 SERVICES553,614
 OTHER OPERATING EXPENSES5,405,762 2,116,448
 TOTAL A. E&G-UNRESTRICTED42,662,610 19,207,114
 (478.11) (300.18)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS68,412
 (1.25)
 UNCLASSIFIED POSITIONS1,003,223
 (5.00)
 OTHER PERSONAL SERVICES832,842
 OTHER OPERATING EXPENSES31,503,252
 TOTAL B. E&G-RESTRICTED33,407,729
 (6.25)
   
 TOTAL I. EDUCATION76,070,339 19,207,114
  AND GENERAL(484.36) (300.18)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS9,804
pg. 35
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 (7.00)
 OTHER PERSONAL SERVICES4,864
 OTHER OPERATING EXPENSES1,035,704
 TOTAL II. AUXILIARY SERVICES1,050,372
 (7.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS11,879,643 4,135,777
 TOTAL III. EMPLOYEE BENEFITS11,879,643 4,135,777
   
 TOTAL FRANCIS89,000,354 23,342,891
  MARION UNIVERSITY(491.36) (300.18)
pg. 36
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT238,520 238,520
 (1.00) (1.00)
 CLASSIFIED POSITIONS18,907,701 3,013,434
 (221.60) (91.75)
 NEW POSITIONS -64,500
  IT CONSULTANT I(1.00)
 NEW POSITIONS - IT64,500
  SECURITY SPECIALIST/ANALYST I(1.00)
 NEW POSITIONS -50,000 50,000
  PROGRAM COORDINATOR I(1.00) (1.00)
 NEW POSITIONS - STUDENT90,000
  SERVICES PROGRAM COORDINATOR II(2.00)
 UNCLASSIFIED POSITIONS16,532,213 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 - INSTRUCTOR92,000
 (2.00)
 OTHER PERSONAL SERVICES2,085,055
 OTHER OPERATING EXPENSES34,294,790 328,500
 TOTAL I. EDUCATION & GENERAL72,964,279 12,077,762
 (479.91) (173.70)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS644,415
 (11.00)
 UNCLASSIFIED POSITIONS70,500
 OTHER PERSONAL SERVICES371,420
 OTHER OPERATING EXPENSES16,683,654
 TOTAL II.17,769,989
  AUXILIARY ENTERPRISES(11.00)
pg. 37
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS9,746,366 2,643,879
 TOTAL III. EMPLOYEE BENEFITS9,746,366 2,643,879
   
 TOTAL LANDER UNIVERSITY100,480,634 14,721,641
 (490.91) (173.70)
pg. 38
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT195,229 195,229
 (1.00) (1.00)
 CLASSIFIED POSITIONS7,377,501 3,667,940
 (11.51) (10.16)
 UNCLASSIFIED POSITIONS15,535,638 10,183,330
 (299.47) (203.12)
 OTHER PERSONAL SERVICES2,049,280
 OTHER OPERATING EXPENSES13,227,103 387,493
 TEACHER TRAINING & DEVELOPMENT51,506
 TRANSPORTATION CENTER1,334,489
 TOTAL A. E&G-UNRESTRICTED39,770,746 14,433,992
 (311.98) (214.28)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS549,426
 (0.07)
 UNCLASSIFIED POSITIONS13,493,782
 (0.20)
 OTHER PERSONAL SERVICES4,676,603
 OTHER OPERATING EXPENSES45,511,798
 EIA-TEACHER RECRUITMENT467,000
 TOTAL B. E&G-RESTRICTED64,698,609
 (0.27)
   
 TOTAL I. EDUCATION & GENERAL104,469,355 14,433,992
 (312.25) (214.28)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS842,970
 (62.73)
 OTHER PERSONAL SERVICES1,094,336
 OTHER OPERATING EXPENSES10,322,914
pg. 39
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II.12,260,220
  AUXILIARY ENTERPRISES(62.73)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS24,219,432 4,458,968
 TOTAL III. EMPLOYEE BENEFITS24,219,432 4,458,968
   
 TOTAL SOUTH CAROLINA140,949,007 18,892,960
  STATE UNIVERSITY(374.98) (214.28)
pg. 40
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. UNIVERSITY OF SOUTH CAROLINA
 A. USC-NON-MED UNRESTRICTED E&G
 PRESIDENT312,643 312,643
 (1.00) (1.00)
 CLASSIFIED POSITIONS110,920,794 26,804,493
 (2,371.47) (1,550.57)
 UNCLASSIFIED POSITIONS203,416,289 102,122,502
 (1,508.89) (923.81)
 OTHER PERSONAL SERVICES90,620,863
 OTHER OPERATING EXPENSES170,752,231 3,115,000
 LAW LIBRARY1,170,076 1,170,076
 PALMETTO POISON CENTER351,763 351,763
 SMALL BUSINESS DEVELOP CTR791,734 791,734
 TOTAL A. USC-NON-MED578,336,393 134,668,211
  UNRESTRICTED E&G(3,881.36) (2,475.38)
   
 B. USC-NON-MED-RESTRICTED E&G
 CLASSIFIED POSITIONS2,163,925
 (44.09)
 UNCLASSIFIED POSITIONS18,617,643
 (205.82)
 OTHER PERSONAL SERVICES53,953,772
 OTHER OPERATING EXPENSES213,240,354
 TOTAL B.287,975,694
  USC-NON-MED-RESTRICTED E&G(249.91)
   
 C. USC-NON-MED AUXILIARY
 CLASSIFIED POSITIONS16,333,515
 (259.08)
 UNCLASSIFIED POSITIONS1,137,961
 (112.00)
 OTHER PERSONAL SERVICES34,692,182
 OTHER OPERATING EXPENSES112,989,879
 TOTAL C.165,153,537
pg. 41
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
  USC-NON-MED AUXILIARY(371.08)
   
 TOTAL I. UNIVERSITY1,031,465,624 134,668,211
  OF SOUTH CAROLINA(4,502.35) (2,475.38)
   
 II. USC-MEDICINE
 A. USC-MEDICINE UNRESTRICTED
 CLASSIFIED POSITIONS5,477,847 1,050,500
 (168.55) (86.70)
 UNCLASSIFIED POSITIONS14,260,846 10,134,092
 (187.13) (127.30)
 OTHER PERSONAL SERVICES6,015,541
 OTHER OPERATING EXPENSES17,292,526 2,000,000
 CHILD ABUSE AND NEGLECT3,200,000 3,200,000
  MEDICAL RESPONSE PROGRAM
 TOTAL A.46,246,760 16,384,592
  USC-MEDICINE UNRESTRICTED(355.68) (214.00)
   
 B. USC-MEDICINE RESTRICTED
 CLASSIFIED POSITIONS1,956,700
 (136.58)
 UNCLASSIFIED POSITIONS8,179,419
 (111.84)
 OTHER PERSONAL SERVICES9,767,010
 OTHER OPERATING EXPENSES27,316,490
 TOTAL B.47,219,619
  USC-MEDICINE RESTRICTED(248.42)
   
 C. USC-MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,117,754 3,227,145
 TOTAL C. USC-MEDICINE14,117,754 3,227,145
  EMPLOYEE BENEFITS
   
 TOTAL II. USC-MEDICINE107,584,133 19,611,737
pg. 42
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 (604.10) (214.00)
   
 III. USC GREENVILLE SCHOOL OF MEDICINE
 A. UNRESTRICTED
 CLASSIFIED POSITIONS1,375,000
 (15.00)
 UNCLASSIFIED POSITIONS3,700,000
 (30.00)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES15,286,743
 TOTAL A. UNRESTRICTED21,661,743
 (45.00)
   
 B. RESTRICTED
 CLASSIFIED POSITIONS120,000
 (5.00)
 UNCLASSIFIED POSITIONS
 (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES2,990,000
 TOTAL B. RESTRICTED3,170,000
 (6.00)
   
 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,780,000
 TOTAL C. GREENVILLE-MEDICINE:1,780,000
  EMPLOYEE BENEFITS
   
 TOTAL III. USC GREENVILLE26,611,743
  SCHOOL OF MEDICINE(51.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS161,691,221 33,939,799
 TOTAL IV. EMPLOYEE BENEFITS161,691,221 33,939,799
pg. 43
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 TOTAL UNIVERSITY OF1,327,352,721 188,219,747
  SOUTH CAROLINA(5,157.45) (2,689.38)
pg. 44
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUCATION & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS5,780,689 775,689
 (184.80) (49.06)
 UNCLASSIFIED POSITIONS17,607,180 11,332,180
 (166.42) (106.82)
 OTHER PERSONAL SERVICES5,308,876
 OTHER OPERATING EXPENSES5,428,739
 TOTAL A. EDUCATION34,125,484 12,107,869
  & GENERAL-UNRESTRICTED(351.22) (155.88)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS64,471
 (5.44)
 UNCLASSIFIED POSITIONS587,302
 (6.85)
 OTHER PERSONAL SERVICES575,217
 OTHER OPERATING EXPENSES20,680,364
 TOTAL B. EDUC21,907,354
  & GENERAL-RESTRICTED(12.29)
   
 TOTAL I. EDUCATION & GENERAL56,032,838 12,107,869
 (363.51) (155.88)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS524,713
 (13.75)
 UNCLASSIFIED POSITIONS20,000
 OTHER PERSONAL SERVICES180,000
 OTHER OPERATING EXPENSES3,002,789
 TOTAL II. AUXILIARY SERVICES3,727,502
 (13.75)
   
 III. EMPLOYEE BENEFITS
pg. 45
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS8,592,549 2,287,658
 TOTAL III. EMPLOYEE BENEFITS8,592,549 2,287,658
   
 TOTAL USC - AIKEN CAMPUS68,352,889 14,395,527
 (377.26) (155.88)
pg. 46
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS11,092,743 1,481,506
 (252.72) (53.81)
 UNCLASSIFIED POSITIONS26,911,307 17,611,307
 (249.21) (131.01)
 OTHER PERSONAL SERVICES7,200,000
 OTHER OPERATING EXPENSES15,666,227
 TOTAL A. EDUC60,870,277 19,092,813
  & GENERAL-UNRESTRICTED(501.93) (184.82)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS67,000
 (0.54)
 UNCLASSIFIED POSITIONS64,858
 (1.53)
 OTHER PERSONAL SERVICES748,397
 OTHER OPERATING EXPENSES29,500,838
 TOTAL B. EDUC30,381,093
  & GENERAL-RESTRICTED(2.07)
   
 TOTAL I. EDUCATION & GENERAL91,251,370 19,092,813
 (504.00) (184.82)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS525,000
 (12.00)
 OTHER PERSONAL SERVICES354,480
 OTHER OPERATING EXPENSES3,430,750
 TOTAL II. AUXILIARY SERVICES4,310,230
 (12.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,010,982 3,152,789
pg. 47
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS14,010,982 3,152,789
   
 TOTAL USC - UPSTATE109,572,582 22,245,602
 (516.00) (184.82)
pg. 48
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS4,507,810 374,681
 (128.49) (28.74)
 UNCLASSIFIED POSITIONS14,488,278 8,721,249
 (108.60) (22.75)
 OTHER PERSONAL SERVICES4,215,027
 OTHER OPERATING EXPENSES3,364,185
 TOTAL A. EDUC26,575,300 9,095,930
  & GENERAL-UNRESTRICTED(237.09) (51.49)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS52,532
 (2.00)
 UNCLASSIFIED POSITIONS346,918
 (1.75)
 OTHER PERSONAL SERVICES227,292
 OTHER OPERATING EXPENSES12,043,157
 TOTAL B. EDUC12,669,899
  & GENERAL-RESTRICTED(3.75)
   
 TOTAL I. EDUCATION & GENERAL39,245,199 9,095,930
 (240.84) (51.49)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS
 (5.00)
 OTHER OPERATING EXPENSES30,000
 TOTAL II. AUXILIARY SERVICES30,000
 (5.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS5,914,706 809,049
 TOTAL III. EMPLOYEE BENEFITS5,914,706 809,049
pg. 49
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - BEAUFORT CAMPUS45,189,905 9,904,979
 (245.84) (51.49)
pg. 50
Sec. 20EUSC - LANCASTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,271,392 105,403
 (53.03) (5.41)
 UNCLASSIFIED POSITIONS6,457,136 5,111,611
 (45.50) (21.25)
 OTHER PERSONAL SERVICES1,911,481
 OTHER OPERATING EXPENSES3,683,780
 TOTAL A. EDUC13,323,789 5,217,014
  & GENERAL-UNRESTRICTED(98.53) (26.66)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,376
 UNCLASSIFIED POSITIONS10,000
 OTHER PERSONAL SERVICES250,000
 OTHER OPERATING EXPENSES7,667,375
 TOTAL B. EDUC7,938,751
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL21,262,540 5,217,014
 (98.53) (26.66)
   
 II. AUXILIARY SERVICES
 OTHER OPERATING EXPENSES15,000
 TOTAL II. AUXILIARY SERVICES15,000
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,766,080 652,105
 TOTAL III. EMPLOYEE BENEFITS2,766,080 652,105
   
 TOTAL USC - LANCASTER CAMPUS24,043,620 5,869,119
 (98.53) (26.66)
pg. 51
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,086,256 122,840
 (34.75) (3.00)
 UNCLASSIFIED POSITIONS3,179,029 2,847,453
 (24.02) (21.24)
 OTHER PERSONAL SERVICES1,021,818
 OTHER OPERATING EXPENSES2,773,100
 SALKEHATCHIE LEADERSHIP CENTER100,460 100,460
 TOTAL A. EDUC8,160,663 3,070,753
  & GENERAL-UNRESTRICTED(58.77) (24.24)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS20,779
 UNCLASSIFIED POSITIONS175,265
 (1.00)
 OTHER PERSONAL SERVICES112,310
 OTHER OPERATING EXPENSES5,436,801
 TOTAL B. EDUC5,745,155
  & GENERAL-RESTRICTED(1.00)
   
 TOTAL I. EDUCATION & GENERAL13,905,818 3,070,753
 (59.77) (24.24)
   
 II. AUXILIARY
 CLASSIFIED POSITIONS46,437
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES241,756
 TOTAL II. AUXILIARY303,193
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,572,003 456,262
 TOTAL III. EMPLOYEE BENEFITS1,572,003 456,262
   
pg. 52
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC -15,781,014 3,527,015
  SALKEHATCHIE CAMPUS(59.77) (24.24)
pg. 53
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,368,203 493,720
 (33.00) (12.29)
 UNCLASSIFIED POSITIONS4,627,537 4,381,675
 (34.10) (14.11)
 OTHER PERSONAL SERVICES417,816
 OTHER OPERATING EXPENSES4,164,898
 TOTAL A. EDUC10,578,454 4,875,395
  & GENERAL-UNRESTRICTED(67.10) (26.40)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS32,845
 (1.46)
 OTHER PERSONAL SERVICES254,534
 OTHER OPERATING EXPENSES5,692,440
 TOTAL B. EDUC5,979,819
  & GENERAL-RESTRICTED(1.46)
   
 TOTAL I. EDUCATION & GENERAL16,558,273 4,875,395
 (68.56) (26.40)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS67,342
 (4.00)
 OTHER PERSONAL SERVICES40,416
 OTHER OPERATING EXPENSES412,089
 TOTAL II. AUXILIARY SERVICES519,847
 (4.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,275,667 852,289
 TOTAL III. EMPLOYEE BENEFITS2,275,667 852,289
   
pg. 54
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - SUMTER CAMPUS19,353,787 5,727,684
 (72.56) (26.40)
pg. 55
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,096,886 116,886
 (26.76) (6.54)
 UNCLASSIFIED POSITIONS2,758,078 2,608,078
 (11.06) (11.06)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES838,165
 TOTAL A. EDUC5,993,129 2,724,964
  & GENERAL-UNRESTRICTED(37.82) (17.60)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,416
 UNCLASSIFIED POSITIONS134,456
 OTHER PERSONAL SERVICES40,220
 OTHER OPERATING EXPENSES2,432,454
 TOTAL B. EDUC2,618,546
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL8,611,675 2,724,964
 (37.82) (17.60)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS25,000
 (1.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES200,000
 TOTAL II. AUXILIARY SERVICES230,000
 (1.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,222,042 249,440
 TOTAL III. EMPLOYEE BENEFITS1,222,042 249,440
   
pg. 56
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - UNION CAMPUS10,063,717 2,974,404
 (38.82) (17.60)
pg. 57
Sec. 21WINTHROP UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT195,229 195,229
 (1.00) (1.00)
 CLASSIFIED POSITIONS16,518,508 4,541,508
 (353.67) (215.73)
 UNCLASSIFIED POSITIONS35,274,118 14,514,618
 (397.00) (226.23)
 OTHER PERSONAL SERVICES8,584,219 744,219
 OTHER OPERATING EXPENSES83,123,076 1,238,076
 ALLOC EIA-TCHR RECRUIT PROG3,968,320
 TOTAL I. EDUCATION & GENERAL147,663,470 21,233,650
 (751.67) (442.96)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,374,000
 (60.11)
 UNCLASSIFIED POSITIONS355,500
 (3.00)
 OTHER PERSONAL SERVICES760,500
 OTHER OPERATING EXPENSES9,545,000
 TOTAL II.13,035,000
  AUXILIARY ENTERPRISES(63.11)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS17,356,694 4,307,459
 TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459
   
 TOTAL WINTHROP UNIVERSITY178,055,164 25,541,109
 (814.78) (442.96)
pg. 58
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATIONAL & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT354,951 354,951
 (1.00) (1.00)
 CLASSIFIED POSITIONS70,675,792 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 POSITIONS132,089,291 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)
pg. 59
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES13,805,714
 OTHER OPERATING EXPENSES334,122,555 24,050,000
 DIABETES CENTER123,470 123,470
 HOSPITAL AUTHORITY -14,225,000 6,225,000
  TELEMEDICINE PROGRAM
 HYPERTENSION INITIATIVE240,433 240,433
 INSTITUTE OF MEDICINE100,000 100,000
 MUSC HEALTH SOLUTIONS3,000,000 3,000,000
 RURAL DENTISTS INCENTIVE176,101 176,101
 SCHOLARSHIPS & FELLOWSHIPS1,356,224
 TOTAL A. E&G-UNRESTRICTED570,269,531 94,102,316
 (3,565.67) (1,119.69)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS21,778,752
 (151.59)
 UNCLASSIFIED POSITIONS59,601,977
 (364.16)
 OTHER PERSONAL SERVICES25,626,950
 OTHER OPERATING EXPENSES82,888,698
 SCHOLARSHIPS & FELLOWS1,353,905
 TOTAL B. E&G-RESTRICTED191,250,282
 (515.75)
   
 TOTAL I. EDUCATIONAL761,519,813 94,102,316
  & GENERAL(4,081.42) (1,119.69)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS1,259,562
 (64.75)
 UNCLASSIFIED POSITIONS6,924
 (1.00)
 OTHER PERSONAL SERVICES112,294
 OTHER OPERATING EXPENSES11,614,503
pg. 60
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II.12,993,283
  AUXILIARY ENTERPRISES(65.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS72,381,000 20,210,228
 TOTAL III. EMPLOYEE BENEFITS72,381,000 20,210,228
   
 TOTAL MEDICAL UNIVERSITY846,894,096 114,312,544
  OF SOUTH CAROLINA(4,147.17) (1,119.69)
pg. 61
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. CONSORTIUM
 A. CONSORTIUM-GENERAL
 CLASSIFIED POSITIONS974,131 838,150
 (8.67) (8.39)
 UNCLASSIFIED POSITIONS1,659,991 1,431,680
 (5.87) (5.35)
 OTHER PERSONAL SERVICES228,044 217,528
 OTHER OPERATING EXPENSES5,066,983 2,834,535
 RURAL PHYSICIANS PROGRAM868,847 868,847
 TOTAL A. CONSORTIUM-GENERAL8,797,996 6,190,740
 (14.54) (13.74)
   
 B. CONSORTIUM-RESTRICTED
 CLASSIFIED POSITIONS39,740 6,740
 (0.40)
 UNCLASSIFIED POSITIONS134,631 44,831
 (1.35)
 OTHER OPERATING EXPENSES694,100
 TOTAL B.868,471 51,571
  CONSORTIUM-RESTRICTED(1.75)
   
 TOTAL I. CONSORTIUM9,666,467 6,242,311
 (16.29) (13.74)
   
 II. FAMILY PRACTICE
 CLASSIFIED POSITIONS294,008 294,008
 (2.77) (2.77)
 UNCLASSIFIED POSITIONS1,748,835 1,748,835
 (8.26) (8.26)
 OTHER PERSONAL SERVICES445 445
 OTHER OPERATING EXPENSES2,193,756 1,992,085
 TOTAL II. FAMILY PRACTICE4,237,044 4,035,373
 (11.03) (11.03)
   
pg. 62
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,766,602 1,738,802
 TOTAL III. EMPLOYEE BENEFITS1,766,602 1,738,802
   
 TOTAL AREA HEALTH15,670,113 12,016,486
  EDUCATION CONSORTIUM(27.32) (24.77)
pg. 63
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. PRESIDENT'S OFFICE
 EXECUTIVE DIRECTOR259,570 259,570
 (1.00) (1.00)
 CLASSIFIED POSITIONS642,917 642,917
 (11.00) (11.00)
 UNCLASSIFIED POSITIONS170,800 170,800
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES100,000 100,000
 TOTAL A. PRESIDENT'S OFFICE1,193,287 1,193,287
 (12.00) (12.00)
   
 B. FINANCE AND HUMAN RESOURCES
 CLASSIFIED POSITIONS1,015,490 1,015,490
 (18.00) (18.00)
 UNCLASSIFIED POSITIONS271,863 271,863
 (2.00) (2.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,311,027 836,027
 TOTAL B. FINANCE2,608,380 2,133,380
  AND HUMAN RESOURCES(20.00) (20.00)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS1,072,392 1,022,392
 (16.00) (15.00)
 UNCLASSIFIED POSITIONS164,000 164,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES1,771,500 335,500
 TOTAL C.3,032,892 1,546,892
  INFORMATION TECHNOLOGY(17.00) (16.00)
   
 TOTAL I. ADMINISTRATION6,834,559 4,873,559
 (49.00) (48.00)
pg. 64
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 II. INSTRUCTIONAL PROGRAMS
 A. TECHNICAL COLLEGES
 CLASSIFIED POSITIONS142,934,574 35,284,791
 (2,684.62) (1,714.67)
 UNCLASSIFIED POSITIONS200,101,033 60,401,305
 (1,940.60) (1,390.63)
 OTHER PERSONAL SERVICES48,111,487 9,732,349
 OTHER OPERATING EXPENSES203,401,361 14,428,139
 CRITICAL NEEDS322,512 322,512
  NURSING INITIATIVE
 FLORENCE DARLINGTON SIMT906,817 906,817
 FLORENCE DARLINGTON-OPERATING302,271 302,271
 LOWCOUNTRY TECH -500,000 500,000
  MILITARY WORKFORCE INITIATIVE
 MIDLANDS TECH NURSING PROGRAM370,943 370,943
 OCTC TRUCK DRIVING73,129 73,129
  CERTIFICATE PROGRAM
 SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816
 TRIDENT TECH-CULINARY ARTS468,522 468,522
 WTC PROMISE300,000 300,000
  SCHOLARSHIP PROGRAM
 TOTAL A. TECHNICAL COLLEGES599,299,465 124,597,594
 (4,625.22) (3,105.30)
   
 B. SYSTEM WIDE PROGRAM INITIATIVES
 CLASSIFIED POSITIONS606,855 561,855
 (18.00) (16.00)
 UNCLASSIFIED POSITIONS171,354 171,354
 (1.00) (1.00)
 OTHER PERSONAL SERVICES91,691
 OTHER OPERATING EXPENSES524,205 45,000
 PATHWAYS TO PROSPERITY604,545 604,545
 WORKFORCE SCHOLARSHIPS2,642,000 2,642,000
  AND GRANTS
pg. 65
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. SYSTEM4,640,650 4,024,754
  WIDE PROGRAM INITIATIVES(19.00) (17.00)
   
 C. EMPLOYEE BENEFITS FORMULA FUNDING
 EMPLOYER CONTRIBUTIONS119,086,229 41,663,234
 TOTAL C. EMPLOYEE119,086,229 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 POSITIONS867,733 867,733
 (66.00) (41.00)
 UNCLASSIFIED POSITIONS151,999 151,999
 (1.00) (1.00)
 OTHER PERSONAL SERVICES50,000 50,000
 OTHER OPERATING EXPENSES180,000 180,000
 E&G STEM PROGRAMS: CRITICAL2,500,000 2,500,000
  NEEDS WORKFORCE DEV INITIATIVE
 TOTAL A. ADMINISTRATION3,749,732 3,749,732
 (67.00) (42.00)
   
 B. SPECIAL SCHOOLS TRAINING
 CLASSIFIED POSITIONS
 (29.50) (29.50)
 OTHER PERSONAL SERVICES1,460,000 1,460,000
 OTHER DIRECT TRAINING COSTS5,779,253 5,779,253
 TOTAL B. SPECIAL7,239,253 7,239,253
  SCHOOLS TRAINING(29.50) (29.50)
   
 TOTAL III.10,988,985 10,988,985
  ECONOMIC DEVELOPMENT(96.50) (71.50)
pg. 66
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,149,617 2,106,513
 TOTAL IV. EMPLOYEE BENEFITS2,149,617 2,106,513
   
 V. NON-RECURRING APPROPRIATIONS
 CATT PROGRAM/READY SC4,975,000
 TOTAL V.4,975,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL STATE BOARD FOR747,974,505 188,254,639
  TECHNICAL & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80)
pg. 67
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & PLANNING
 DIRECTOR100,821 100,821
 (1.00) (1.00)
 CLASSIFIED POSITIONS170,971 170,971
 (4.00) (4.00)
 OTHER PERSONAL SERVICES64,000
 OTHER OPERATING EXPENSES762,398 613,488
 TOTAL I. ADMINISTRATION1,098,190 885,280
  & PLANNING(5.00) (5.00)
   
 II. ARCHIVES & RECORDS MANAGEMENT
 CLASSIFIED POSITIONS1,019,953 996,953
 (26.00) (26.00)
 OTHER PERSONAL SERVICES55,100
 OTHER OPERATING EXPENSES496,000
 TOTAL II. ARCHIVES1,571,053 996,953
  & RECORDS MANAGEMENT(26.00) (26.00)
   
 III. HISTORICAL SERVICES
 CLASSIFIED POSITIONS430,000 50,000
 (9.00) (1.00)
 OTHER PERSONAL SERVICES47,975 10,900
 OTHER OPERATING EXPENSES146,420
 AFRICAN AMERICAN HERITAGE25,000 25,000
  HISTORY COMMISSION
 HISTORIC BUILDINGS500,000 500,000
  PRESERVATION
 STATE HISTORIC GRANT FUND415,000
 ALLOC MUNICIPALITIES50,000
  - RESTRICTED
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR40,000
 TOTAL III.1,704,395 585,900
  HISTORICAL SERVICES(9.00) (1.00)
pg. 68
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL 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 EXPENSES211,500 211,500
 TOTAL IV. REVOLUTIONARY400,000 400,000
  WAR SESTERCENTENNIAL COMMISSION(4.00) (4.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,154,038 867,802
 TOTAL V. EMPLOYEE BENEFITS1,154,038 867,802
   
 TOTAL DEPARTMENT OF5,927,676 3,735,935
  ARCHIVES & HISTORY(44.00) (36.00)
pg. 69
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR110,371 110,371
 (1.00) (1.00)
 CLASSIFIED POSITIONS263,851 263,851
 (8.00) (8.00)
 OTHER PERSONAL SERVICES2,302 2,302
 OTHER OPERATING EXPENSES903,248 864,248
 TOTAL I. ADMINISTRATION1,279,772 1,240,772
 (9.00) (9.00)
   
 II. TALKING BOOK SERVICES
 CLASSIFIED POSITIONS662,579 361,880
 (11.00) (9.00)
 OTHER OPERATING EXPENSES261,397 131,000
 TOTAL II. TALKING923,976 492,880
  BOOK SERVICES(11.00) (9.00)
   
 III. LIBRARY RESOURCES
 CLASSIFIED POSITIONS705,365 451,414
 (15.00) (7.00)
 OTHER OPERATING EXPENSES1,295,343 97,110
 DISCUS PROGRAMS (H870)2,770,452 2,770,452
 TOTAL III. LIBRARY RESOURCES4,771,160 3,318,976
 (15.00) (7.00)
   
 IV. STATEWIDE DEVELOPMENT
 CLASSIFIED POSITIONS386,114 245,754
 (18.00) (12.00)
 OTHER OPERATING EXPENSES580,793 76,866
 ALLOC COUNTY LIBRARIES100,000
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR50,000
 AID COUNTY LIBRARIES13,637,385 13,637,385
 TOTAL IV.14,804,292 13,960,005
pg. 70
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
  STATEWIDE DEVELOPMENT(18.00) (12.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS767,066 565,487
 TOTAL V. EMPLOYEE BENEFITS767,066 565,487
   
 TOTAL STATE LIBRARY22,546,266 19,578,120
 (53.00) (37.00)
pg. 71
Sec. 28ARTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR100,821 57,020
 (1.00) (0.50)
 TOTAL I. ADMINISTRATION100,821 57,020
 (1.00) (0.50)
   
 II. STATEWIDE ARTS SERVICES
 CLASSIFIED POSITIONS817,462 517,369
 (23.50) (14.50)
 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 EXPENSES510,608 145,000
 DISTRIBUTION TO SUBDIVISIONS7,272,947 6,658,318
 TOTAL II. STATEWIDE8,861,017 7,580,687
  ARTS SERVICES(27.50) (18.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS414,346 254,129
 TOTAL III. EMPLOYEE BENEFITS414,346 254,129
   
 TOTAL ARTS COMMISSION9,376,184 7,891,836
 (28.50) (19.00)
pg. 72
Sec. 29STATE MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR135,000 135,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS138,287 137,591
 (6.00) (6.00)
 OTHER PERSONAL SERVICES22,715
 OTHER OPERATING EXPENSES1,484,675 603,831
 TOTAL I. ADMINISTRATION1,780,677 876,422
 (7.00) (7.00)
   
 II. PROGRAMS
 CLASSIFIED POSITIONS1,699,779 1,485,871
 (41.00) (39.00)
 NEW POSITIONS -63,524 63,524
  PROGRAM COORDINATOR I(1.00) (1.00)
 OTHER PERSONAL SERVICES455,895 15,000
 OTHER OPERATING EXPENSES2,877,843 1,530,243
 TOTAL II. PROGRAMS5,097,041 3,094,638
 (42.00) (40.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,015,299 821,957
 TOTAL III. EMPLOYEE BENEFITS1,015,299 821,957
   
 TOTAL STATE MUSEUM COMMISSION7,893,017 4,793,017
 (49.00) (47.00)
pg. 73
Sec. 30CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
 EXECUTIVE DIRECTOR91,418 91,418
 (1.00) (1.00)
 CLASSIFIED POSITIONS280,060 280,060
 (7.00) (7.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES779,252 360,000
 SOUTHERN MARITIME COLLECTION25,000 25,000
 TOTAL I. CONFEDERATE RELIC1,200,730 781,478
  ROOM & MILITARY MUSEUM(8.00) (8.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS171,475 171,475
 TOTAL II. EMPLOYEE BENEFITS171,475 171,475
   
 TOTAL CONFEDERATE RELIC ROOM1,372,205 952,953
  AND MILITARY MUSEUM COMMISSION(8.00) (8.00)
pg. 74
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS169,993 169,993
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,367,444 1,119,068
 (69.00) (15.80)
 UNCLASSIFIED POSITIONS124,596 38,229
 (1.00) (0.24)
 OTHER PERSONAL SERVICES439,275 15,000
 OTHER OPERATING EXPENSES4,375,000 125,000
 TOTAL I. ADMINISTRATION9,476,308 1,467,290
 (71.00) (17.04)
   
 II. VOCATIONAL REHAB PROGRAMS
 A. BASIC SERVICE PROGRAM
 CLASSIFIED POSITIONS35,900,375 8,788,140
 (827.57) (182.54)
 OTHER PERSONAL SERVICES4,035,000 85,000
 OTHER OPERATING EXPENSES35,317,250 390,846
 PERMANENT IMPROVEMENTS781,491
 CASE SERVICES14,143,948 1,888,348
 TOTAL A. BASIC90,178,064 11,152,334
  SERVICE PROGRAM(827.57) (182.54)
   
 B. SPECIAL PROJECTS
 CLASSIFIED POSITIONS285,615
 (16.50)
 OTHER PERSONAL SERVICES373,000
 OTHER OPERATING EXPENSES598,672 66,557
 CASE SERVICES261,889
 TOTAL B. SPECIAL PROJECTS1,519,176 66,557
 (16.50)
   
 TOTAL II. VOCATIONAL91,697,240 11,218,891
  REHAB PROGRAMS(844.07) (182.54)
pg. 75
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 III. DISABILITY DETERMINATION DIV
 CLASSIFIED POSITIONS22,959,471
 (440.51)
 UNCLASSIFIED POSITIONS1,504,991
 (16.00)
 OTHER PERSONAL SERVICES2,036,000
 OTHER OPERATING EXPENSES5,814,284
 CASE SERVICES16,701,023
 TOTAL III. DISABILITY49,015,769
  DETERMINATION DIV(456.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS25,343,231 5,164,059
 TOTAL IV. EMPLOYEE BENEFITS25,343,231 5,164,059
   
 TOTAL DEPARTMENT OF175,532,548 17,850,240
  VOCATIONAL REHABILITATION(1,371.58) (199.58)
pg. 76
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR275,000 106,794
 (1.00) (0.40)
 CLASSIFIED POSITIONS8,468,386 3,953,476
 (121.01) (52.91)
 UNCLASSIFIED POSITIONS742,302 360,149
 (5.00) (1.84)
 OTHER PERSONAL SERVICES695,000 300,000
 OTHER OPERATING EXPENSES32,302,504 14,398,302
 TOTAL I. ADMINISTRATION42,483,192 19,118,721
 (127.01) (55.15)
   
 II. PROGRAM AND SERVICES
 A. HEALTH SERVICES
 1. MEDICAL ADMINISTRATION
 CLASSIFIED POSITIONS21,146,212 7,041,723
 (534.13) (188.99)
 OTHER PERSONAL SERVICES3,530,643 1,050,000
 OTHER OPERATING EXPENSES2,512,599 921,599
 TOTAL 1.27,189,454 9,013,322
  MEDICAL ADMINISTRATION(534.13) (188.99)
   
 2. MEDICAL CONTRACTS
 TELEMEDICINE7,000,000 7,000,000
 CLTC CONTRACTS8,055,612 2,190,850
 ELIGIBILITY CONTRACTS79,419,649 23,981,574
 MMIS-MEDICAL MGMT INFO66,414,814 20,259,289
 NURSING HOME CONTRACTS7,347,929 1,358,107
 PROVIDER SUPPORT143,655,989 55,808,126
 TELEMEDICINE1,161,276
 RURAL HEALTH INITIATIVE8,075,000 8,075,000
 TOTAL 2. MEDICAL CONTRACTS321,130,269 118,672,946
   
 3. MEDICAL ASSISTANCE PAYMENTS
pg. 77
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 BEHAVIORAL HEALTH SERVICES64,333,370 19,870,689
 CHILDREN'S COMMUNITY CARE31,179,138 9,123,226
 CLINICAL SERVICES35,823,413 10,473,976
 CLTC-COMMUNITY LONG TERM CARE301,127,200 88,484,368
 COORDINATED CARE3,580,876,610 557,692,129
 DENTAL SERVICES161,769,094 45,406,177
 DURABLE MEDICAL EQUIPMENT45,940,436 13,473,552
 EPSDT SERVICES3,585,331 1,029,425
 HOME HEALTH SERVICES18,758,234 5,525,164
 HOSPICE20,231,610 5,942,425
 HOSPITAL SERVICES665,396,329 103,912,126
 LAB & X-RAY SERVICES19,001,612 5,563,364
 MEDICAL PROFESSIONAL SERVICES37,342,157 10,921,693
 MMA PHASED DOWN CONTRIBUTIONS138,915,615 137,415,615
 NURSING HOME SERVICES718,337,756 206,148,451
 OPTIONAL STATE SUPPLEMENT22,858,647 22,858,647
 OSCAP7,416,545 7,416,545
 PACE18,241,569 5,358,917
 PHARMACEUTICAL SERVICES139,499,070 25,743,157
 PHYSICIAN SERVICES96,524,303 27,006,261
 PREMIUMS 100% STATE23,853,644 23,853,644
 PREMIUMS MATCHED317,477,127 86,618,362
 TRANSPORTATION SERVICES90,888,835 26,696,615
 TOTAL 3. MEDICAL6,559,377,645 1,446,534,528
  ASSISTANCE PAYMENTS
   
 4. ASST PAYMENTS-STATE AGENCIES
 DEPT OF EDUCATION38,822,394
 DHEC1,302,776
 DISABILITIES & SPECIAL NEEDS1,004,542,936 172,000,000
 MENTAL HEALTH43,145,962
 MUSC23,658,760 225,086
 USC6,370
 TOTAL 4. ASST1,111,479,198 172,225,086
pg. 78
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
  PAYMENTS-STATE AGENCIES
   
 5. OTHER ENTITIES ASSIST PAYMENTS
 DISPROPORTIONATE SHARE587,928,622 18,628,621
 OTHER ENTITIES FUNDING4,484,098
 TOTAL 5. OTHER592,412,720 18,628,621
  ENTITIES ASSIST PAYMENTS
   
 6. MEDICAID ELIGIBILITY
 CLASSIFIED POSITIONS18,378,202 6,633,435
 (1,085.89) (311.04)
 OTHER PERSONAL SERVICES8,582,383 2,215,457
 OTHER OPERATING EXPENSES15,962,875 7,058,285
 TOTAL 6. MEDICAID ELIGIBILITY42,923,460 15,907,177
 (1,085.89) (311.04)
   
 7. BABYNET
 CLASSIFIED POSITIONS2,719,234 769,234
 (63.00) (1.00)
 OTHER PERSONAL SERVICES800,000
 OTHER OPERATING EXPENSES5,627,234 421
 CASE SERVICES39,684,325 18,266,960
 TOTAL 7. BABYNET48,830,793 19,036,615
 (63.00) (1.00)
   
 TOTAL A. HEALTH SERVICES8,703,343,539 1,800,018,295
 (1,683.02) (501.03)
   
 TOTAL II. PROGRAM8,703,343,539 1,800,018,295
  AND SERVICES(1,683.02) (501.03)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS22,743,728 9,336,259
 TOTAL III. EMPLOYEE BENEFITS22,743,728 9,336,259
pg. 79
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF HEALTH8,768,570,459 1,828,473,275
  & HUMAN SERVICES(1,810.03) (556.18)
pg. 80
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS249,000 249,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS12,913,582 5,694,693
 (241.07) (100.95)
 UNCLASSIFIED POSITIONS19,496 19,496
 (2.00) (1.50)
 OTHER PERSONAL SERVICES651,448 415,265
 OTHER OPERATING EXPENSES8,986,491 616,347
 PERMANENT IMPROVEMENTS155,753
 TOTAL I. ADMINISTRATION22,975,770 6,994,801
 (244.07) (103.45)
   
 II. PROGRAMS AND SERVICES
 A. WATER QUALITY IMPROVEMENT
 1. UNDERGROUND STORAGE TANKS
 CLASSIFIED POSITIONS923,944
 (51.54)
 OTHER PERSONAL SERVICES29,300
 OTHER OPERATING EXPENSES1,214,690 250,000
 TOTAL 1. UNDERGROUND2,167,934 250,000
  STORAGE TANKS(51.54)
   
 2. WATER MANAGEMENT
 CLASSIFIED POSITIONS14,354,856 3,843,271
 (239.29) (65.52)
 NEW POSITIONS -70,674 70,674
  ENVIRONMENTAL/HEALTH MGR III(1.00) (1.00)
 UNCLASSIFIED POSITIONS138,947 138,947
 (1.00) (1.00)
 OTHER PERSONAL SERVICES524,516 194,318
 OTHER OPERATING EXPENSES10,831,771 2,481,124
 SYSTEM UPGRADES1,500,000 1,500,000
 ALLOC MUNICIPALITIES1,741,596
pg. 81
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED528,068
 ALLOC OTHER STATE AGENCIES387,499
 ALLOC OTHER ENTITIES4,600,047
 ALLOCATIONS TO905,817
  PLANNING DISTRICTS
 EMPLOYER CONTRIBUTIONS2,339 2,339
 TOTAL 2. WATER MANAGEMENT35,586,130 8,230,673
 (241.29) (67.52)
   
 3. ENVIRONMENTAL HEALTH
 CLASSIFIED POSITIONS23,829,645 14,342,765
 (543.32) (319.34)
 OTHER PERSONAL SERVICES1,532,239 717,498
 OTHER OPERATING EXPENSES10,889,176 4,556,098
 ALLOC OTHER STATE AGENCIES129,173
 GENERAL FUND TRANSFER40,000 40,000
 EMPLOYER CONTRIBUTIONS7,457 7,457
 TOTAL 3. ENVIRONMENTAL HEALTH36,427,690 19,663,818
 (543.32) (319.34)
   
 TOTAL A. WATER74,181,754 28,144,491
  QUALITY IMPROVEMENT(836.15) (386.86)
   
 B. COASTAL RESOURCE IMPROVEMENT
 CLASSIFIED POSITIONS1,879,954 682,824
 (34.50) (10.40)
 OTHER PERSONAL SERVICES116,500 15,000
 OTHER OPERATING EXPENSES1,950,856 168,618
 OCEAN OUTFALLS2,000,000 2,000,000
 TOTAL B. COASTAL5,947,310 2,866,442
  RESOURCE IMPROVEMENT(34.50) (10.40)
   
 C. AIR QUALITY IMPROVEMENT
pg. 82
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS6,548,574 1,952,537
 (125.50) (34.11)
 OTHER PERSONAL SERVICES172,135 90,125
 OTHER OPERATING EXPENSES1,512,066 349,947
 ALLOC OTHER ENTITIES703,306
 EMPLOYER CONTRIBUTIONS1,793 1,793
 TOTAL C. AIR8,937,874 2,394,402
  QUALITY IMPROVEMENT(125.50) (34.11)
   
 D. LAND & WASTE MANAGEMENT
 CLASSIFIED POSITIONS6,707,212 1,066,547
 (128.92) (18.43)
 OTHER PERSONAL SERVICES247,979 32,030
 OTHER OPERATING EXPENSES4,314,704 230,153
 ALLOC MUNICIPALITIES478,787
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED9,067,003
 ALLOC SCHOOL DIST122,150
 ALLOC OTHER STATE AGENCIES101,455
 ALLOC OTHER ENTITIES480,672
 ALLOC PRIVATE SECTOR279,825
 GENERAL FUND TRANSFER950,000 950,000
 AID TO OTHER ENTITIES3,981,000 3,981,000
 TOTAL D. LAND26,730,787 6,259,730
  & WASTE MANAGEMENT(128.92) (18.43)
   
 E. FAMILY HEALTH
 1. INFECTIOUS DISEASE PREVENTION
 CLASSIFIED POSITIONS18,363,463 7,080,123
 (337.53) (153.50)
 UNCLASSIFIED POSITIONS546,980 331,556
 (6.46) (6.20)
 OTHER PERSONAL SERVICES2,691,120 593,728
 OTHER OPERATING EXPENSES99,856,144 5,353,217
pg. 83
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 PALMETTO AIDS LIFE SUPPORT50,000 50,000
 SCBIO300,000 300,000
 CASE SERVICES12,878,177 4,571,220
 ALLOC OTHER STATE AGENCIES7,292,973 66,589
 ALLOC OTHER ENTITIES16,325,623
 AID TO OTHER ENTITIES743,456 743,456
 TOTAL 1. INFECTIOUS159,047,936 19,089,889
  DISEASE PREVENTION(343.99) (159.70)
   
 2. MATERNAL/INFANT HEALTH
 CLASSIFIED POSITIONS23,080,083 1,578,532
 (768.01) (49.51)
 UNCLASSIFIED POSITIONS44,667
 (0.40)
 OTHER PERSONAL SERVICES1,946,694 45,782
 OTHER OPERATING EXPENSES21,304,241 432,097
 ABSTINENCE UNTIL MARRIAGE100,000 100,000
  EMERGING PROGRAMS
 CONTINUATION TEEN546,972 546,972
  PREGNANCY PREVENTION
 NEWBORN HEARING SCREENINGS421,750 421,750
 CASE SERVICES45,394,297 15,005
 ALLOC COUNTIES - RESTRICTED21,679
 ALLOC SCHOOL DIST12,831
 ALLOC OTHER STATE AGENCIES310,624
 ALLOC OTHER ENTITIES3,160,403
 AID TO OTHER ENTITIES289,869 289,869
 TOTAL 2.96,634,110 3,430,007
  MATERNAL/INFANT HEALTH(768.41) (49.51)
   
 3. CHRONIC DISEASE PREVENTION
 CLASSIFIED POSITIONS3,924,752 624,996
 (60.96) (8.86)
 OTHER PERSONAL SERVICES1,271,234 49,564
pg. 84
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES5,754,829 644,129
 SMOKING PREVENTION TRUST6,124,341
 CASE SERVICES3,147,986 500,354
 ALLOC OTHER STATE AGENCIES1,990,128
 ALLOC OTHER ENTITIES4,302,532
 AID OTHER STATE AGENCIES1,010,000 1,010,000
 AID TO OTHER ENTITIES134,220 134,220
 TOTAL 3. CHRONIC27,660,022 2,963,263
  DISEASE PREVENTION(60.96) (8.86)
   
 4. ACCESS TO CARE
 CLASSIFIED POSITIONS27,713,184 19,288,775
 (486.85) (388.47)
 UNCLASSIFIED POSITIONS1,399,973 1,070,909
 (7.69) (5.16)
 OTHER PERSONAL SERVICES2,269,654 912,092
 OTHER OPERATING EXPENSES47,545,237 17,693,680
 CASE SERVICES965,814 101
 ALLOC COUNTIES - RESTRICTED698,204
 ALLOC OTHER STATE AGENCIES21,250
 ALLOC OTHER ENTITIES1,154,996
 AID OTHER STATE AGENCIES5,000 5,000
 AID TO OTHER ENTITIES1,238 1,238
 TOTAL 4. ACCESS TO CARE81,774,550 38,971,795
 (494.54) (393.63)
   
 5. DRUG CONTROL
 CLASSIFIED POSITIONS2,303,433 303,433
 (31.17) (4.00)
 OTHER PERSONAL SERVICES70,218
 OTHER OPERATING EXPENSES1,762,739 667,037
 ALLOC OTHER STATE AGENCIES7,301
 ALLOC OTHER ENTITIES84,032
 TOTAL 5. DRUG CONTROL4,227,723 970,470
pg. 85
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 (31.17) (4.00)
   
 6. RAPE VIOLENCE PREVENTION
 CLASSIFIED POSITIONS107,827
 (1.00)
 OTHER PERSONAL SERVICES15,701
 OTHER OPERATING EXPENSES106,769
 ALLOC OTHER STATE AGENCIES2,000
 ALLOC OTHER ENTITIES1,686,102
 AID TO OTHER ENTITIES1,356,689 1,356,689
 TOTAL 6. RAPE3,275,088 1,356,689
  VIOLENCE PREVENTION(1.00)
   
 7. INDEPENDENT LIVING
 CLASSIFIED POSITIONS4,854,705 887,531
 (61.95) (14.68)
 UNCLASSIFIED POSITIONS6,432
 (0.25)
 OTHER PERSONAL SERVICES223,773 39,509
 OTHER OPERATING EXPENSES4,757,437 1,460,622
 SICKLE CELL PROF EDUCATION100,000 100,000
 PERMANENT IMPROVEMENTS165,062
 CASE SERVICES8,564,477 2,822,996
 ALLOC OTHER ENTITIES283,585
 AID OTHER STATE AGENCIES1,395 1,395
 AID TO OTHER ENTITIES99,214 99,214
 TOTAL 7. INDEPENDENT LIVING19,056,080 5,411,267
 (62.20) (14.68)
   
 TOTAL E. FAMILY HEALTH391,675,509 72,193,380
 (1,762.27) (630.38)
   
 F. HEALTH CARE STANDARDS
 1. RADIOLOGICAL MONOTORING
pg. 86
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,585,477 796,173
 (33.20) (15.44)
 OTHER PERSONAL SERVICES34,600 15,000
 OTHER OPERATING EXPENSES658,055 178,248
 TOTAL 1.2,278,132 989,421
  RADIOLOGICAL MONOTORING(33.20) (15.44)
   
 2. FACILITY & SRVC DEVELOPMENT
 CLASSIFIED POSITIONS748,005 423,931
 (11.50) (6.30)
 OTHER PERSONAL SERVICES12,000 4,300
 OTHER OPERATING EXPENSES1,158,273 208,652
 TOTAL 2. FACILITY1,918,278 636,883
  & SRVC DEVELOPMENT(11.50) (6.30)
   
 3. FACILITY LICENSING
 CLASSIFIED POSITIONS3,004,643 1,461,570
 (85.60) (43.86)
 UNCLASSIFIED POSITIONS132,114 132,114
 (2.00) (2.00)
 OTHER PERSONAL SERVICES70,250 23,000
 OTHER OPERATING EXPENSES2,518,855 713,060
 TOTAL 3. FACILITY LICENSING5,725,862 2,329,744
 (87.60) (45.86)
   
 4. CERTIFICATION
 CLASSIFIED POSITIONS2,684,247 497,053
 (62.75) (8.50)
 OTHER PERSONAL SERVICES221,351
 OTHER OPERATING EXPENSES4,420,994
 TOTAL 4. CERTIFICATION7,326,592 497,053
 (62.75) (8.50)
   
 5. EMERGENCY MEDICAL SERVICES
pg. 87
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS789,621 652,029
 (17.70) (16.15)
 OTHER PERSONAL SERVICES100,519 12,469
 OTHER OPERATING EXPENSES1,644,729 656,399
 TRAUMA CENTER FUND2,268,886 2,268,886
 CASE SERVICES19,441 19,441
 ALLOC COUNTIES - RESTRICTED137,967
 ALLOC OTHER STATE AGENCIES310,572
 ALLOC OTHER ENTITIES28,554
 ALLOC ENTITIES - AID216,877
  TO EMS REGIONAL
 ALLOC PRIVATE SECTOR156,432
 AID TO COUNTIES - RESTRICTED536,382 536,382
 AID EMS - REGIONAL COUNCILS164,579 164,579
 AID TO OTHER ENTITIES147,500 147,500
 TOTAL 5. EMERGENCY6,522,059 4,457,685
  MEDICAL SERVICES(17.70) (16.15)
   
 TOTAL F. HEALTH23,770,923 8,910,786
  CARE STANDARDS(212.75) (92.25)
   
 G. HLTH SURVEILLANCE SUPPORT
 1. HEALTH LABORATORY
 CLASSIFIED POSITIONS4,402,478 1,265,162
 (82.00) (15.50)
 OTHER PERSONAL SERVICES692,044 67,216
 OTHER OPERATING EXPENSES13,921,343 697,300
 TOTAL 1. HEALTH LABORATORY19,015,865 2,029,678
 (82.00) (15.50)
   
 2. VITAL RECORDS
 CLASSIFIED POSITIONS3,594,465 100,831
 (110.68) (1.00)
 OTHER PERSONAL SERVICES705,091 10,172
pg. 88
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES3,816,174 116,312
 TOTAL 2. VITAL RECORDS8,115,730 227,315
 (110.68) (1.00)
   
 TOTAL G. HLTH27,131,595 2,256,993
  SURVEILLANCE SUPPORT(192.68) (16.50)
   
 TOTAL II. PROGRAMS558,375,752 123,026,224
  AND SERVICES(3,292.77) (1,188.93)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS79,897,247 24,187,812
 TOTAL III. EMPLOYEE BENEFITS79,897,247 24,187,812
   
 TOTAL DEPARTMENT OF HEALTH661,248,769 154,208,837
  & ENVIRONMENTAL CONTROL(3,536.84) (1,292.38)
pg. 89
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 I. GENERAL ADMINISTRATION
 COMMISSIONERS250,000 250,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,206,552 3,723,357
 (65.00) (62.00)
 UNCLASSIFIED POSITIONS527,470 420,816
 (4.00) (4.00)
 OTHER PERSONAL SERVICES268,386 158,279
 OTHER OPERATING EXPENSES2,216,529 961,617
 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 POSITIONS101,011,618 54,263,857
 (2,225.89) (1,211.62)
 UNCLASSIFIED POSITIONS13,916,438 7,979,681
 (105.46) (64.74)
 OTHER PERSONAL SERVICES5,127,328 2,377,491
 OTHER OPERATING EXPENSES49,466,394 1,806,181
 CASE SERVICES7,980,893 4,966,389
 TOTAL 1. MENTAL177,502,671 71,393,599
  HEALTH CENTERS(2,331.35) (1,276.36)
   
 2. PROJECTS & GRANTS
 CLASSIFIED POSITIONS567,296 147,394
 (26.00) (16.00)
 UNCLASSIFIED POSITIONS973,430 848,892
 (17.20) (8.20)
 OTHER PERSONAL SERVICES1,068,430 116,430
 OTHER OPERATING EXPENSES13,609,553 1,823,304
 ALLIANCE FOR THE MENTALLY ILL50,000
 SC SHARE250,000
pg. 90
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES1,584,961 599,961
 TOTAL 2. PROJECTS & GRANTS18,103,670 3,535,981
 (43.20) (24.20)
   
 TOTAL A. COMMUNITY195,606,341 74,929,580
  MENTAL HEALTH(2,374.55) (1,300.56)
   
 B. INPATIENT MENTAL HEALTH
 1. BRYAN PSYCHIATRIC HOSPITAL
 A. BRYAN CIVIL
 CLASSIFIED POSITIONS16,431,735 10,330,719
 (317.84) (215.95)
 UNCLASSIFIED POSITIONS1,183,524 730,814
 (14.71) (5.08)
 OTHER PERSONAL SERVICES3,202,471 939,100
 OTHER OPERATING EXPENSES11,032,733 3,345
 CASE SERVICES421,202 156,655
 TOTAL A. BRYAN CIVIL32,271,665 12,160,633
 (332.55) (221.03)
   
 B. BRYAN FORENSICS
 CLASSIFIED POSITIONS7,380,369 6,165,809
 (166.38) (138.38)
 UNCLASSIFIED POSITIONS2,187,152 1,050,087
 (13.64) (8.13)
 OTHER PERSONAL SERVICES496,791 378,000
 OTHER OPERATING EXPENSES4,864,738 645,626
 CASE SERVICES20,538,893 12,670,161
 TOTAL B. BRYAN FORENSICS35,467,943 20,909,683
 (180.02) (146.51)
   
 C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
 CLASSIFIED POSITIONS7,249,898 4,481,115
 (201.88) (125.61)
pg. 91
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS1,056,070 103,000
 (13.93) (5.93)
 OTHER PERSONAL SERVICES1,437,801 446,477
 OTHER OPERATING EXPENSES2,159,735
 CASE SERVICES75,534 12,000
 TOTAL C. BRYAN CHILD11,979,038 5,042,592
  & ADOLESCENT (HALL INSTITUTE)(215.81) (131.54)
   
 TOTAL 1. BRYAN79,718,646 38,112,908
  PSYCHIATRIC HOSPITAL(728.38) (499.08)
   
 2. HARRIS PSYCHIATRIC HOSPITAL
 CLASSIFIED POSITIONS11,786,510 7,323,630
 (335.55) (185.55)
 UNCLASSIFIED POSITIONS2,240,720 822,318
 (13.49) (6.60)
 OTHER PERSONAL SERVICES1,618,339 430,000
 OTHER OPERATING EXPENSES7,560,020 90,500
 CASE SERVICES494,850 178,500
 TOTAL 2. HARRIS23,700,439 8,844,948
  PSYCHIATRIC HOSPITAL(349.04) (192.15)
   
 3. MEDICAL CLINICS
 CLASSIFIED POSITIONS1,187,346 994,863
 (30.20) (25.20)
 UNCLASSIFIED POSITIONS457,373 360,348
 (5.00) (3.00)
 OTHER PERSONAL SERVICES168,863 13,898
 OTHER OPERATING EXPENSES1,137,196 359,762
 CASE SERVICES25,000 6,000
 TOTAL 3. MEDICAL CLINICS2,975,778 1,734,871
 (35.20) (28.20)
   
 TOTAL B. INPATIENT106,394,863 48,692,727
pg. 92
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
  MENTAL HEALTH(1,112.62) (719.43)
   
 C. ADDICTIONS
 CLASSIFIED POSITIONS7,731,006 6,636,272
 (168.39) (156.88)
 UNCLASSIFIED POSITIONS857,368 531,938
 (7.48) (6.48)
 OTHER PERSONAL SERVICES1,477,507 898,507
 OTHER OPERATING EXPENSES2,543,843
 CASE SERVICES190,250 35,000
 TOTAL C. ADDICTIONS12,799,974 8,101,717
 (175.87) (163.36)
   
 D. CLINICAL & SUPPORT SERVICES
 1. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS13,843,875 12,855,752
 (288.26) (279.51)
 UNCLASSIFIED POSITIONS273,764 237,022
 (3.50) (3.50)
 OTHER PERSONAL SERVICES577,752 550,752
 OTHER OPERATING EXPENSES14,482,580 8,188,481
 CASE SERVICES125,000
 TOTAL 1.29,302,971 21,832,007
  ADMINISTRATIVE SERVICES(291.76) (283.01)
   
 2. PUBLIC SAFETY DIVISION
 CLASSIFIED POSITIONS2,502,685 1,913,038
 (49.00) (39.00)
 OTHER PERSONAL SERVICES131,465 50,000
 OTHER OPERATING EXPENSES1,269,486 146,305
 TOTAL 2. PUBLIC3,903,636 2,109,343
  SAFETY DIVISION(49.00) (39.00)
   
 3. NUTRITIONAL
pg. 93
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS2,177,501 1,927,501
 (61.92) (61.92)
 OTHER PERSONAL SERVICES328,361 78,361
 OTHER OPERATING EXPENSES3,734,526 1,994,950
 TOTAL 3. NUTRITIONAL6,240,388 4,000,812
 (61.92) (61.92)
   
 4. TRAINING & RESEARCH
 CLASSIFIED POSITIONS2,033,025 1,833,025
 (26.63) (26.63)
 UNCLASSIFIED POSITIONS102,000 102,000
 (0.34) (0.34)
 OTHER PERSONAL SERVICES70,000 20,000
 OTHER OPERATING EXPENSES1,304,879 804,879
 TOTAL 4. TRAINING & RESEARCH3,509,904 2,759,904
 (26.97) (26.97)
   
 TOTAL D. CLINICAL42,956,899 30,702,066
  & SUPPORT SERVICES(429.65) (410.90)
   
 E. LONG TERM CARE
 1. STONE PAVILION
 CLASSIFIED POSITIONS5,432,198 3,431,479
 (121.75) (80.85)
 UNCLASSIFIED POSITIONS171,000 91,000
 (3.50) (3.50)
 OTHER PERSONAL SERVICES2,172,711 642,282
 OTHER OPERATING EXPENSES3,115,139 74,368
 CASE SERVICES76,503 8,500
 TOTAL 1. STONE PAVILION10,967,551 4,247,629
 (125.25) (84.35)
   
 2. CAMPBELL VETERANS HOME
 CLASSIFIED POSITIONS89,416 79,416
pg. 94
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 (1.10) (1.10)
 UNCLASSIFIED POSITIONS14,500 14,500
 (0.05) (0.05)
 OTHER OPERATING EXPENSES204,000 34,000
 CASE SERVICES19,829,657 5,541,663
 TOTAL 2. CAMPBELL20,137,573 5,669,579
  VETERANS HOME(1.15) (1.15)
   
 3. VETERANS' VICTORY HOUSE
 CLASSIFIED POSITIONS91,406 81,406
 (1.10) (1.10)
 UNCLASSIFIED POSITIONS14,500 14,500
 (0.05) (0.05)
 OTHER OPERATING EXPENSES622,121 232,000
 CASE SERVICES20,138,972 8,203,363
 TOTAL 3. VETERANS'20,866,999 8,531,269
  VICTORY HOUSE(1.15) (1.15)
   
 4. RODDEY PAVILION (TUCKER CENTER)
 CLASSIFIED POSITIONS12,586,246 6,644,174
 (301.85) (124.67)
 UNCLASSIFIED POSITIONS1,406,679 631,679
 (7.88) (4.88)
 OTHER PERSONAL SERVICES2,758,483 270,359
 OTHER OPERATING EXPENSES6,409,578
 CASE SERVICES322,653 11,000
 TOTAL 4. RODDEY23,483,639 7,557,212
  PAVILION (TUCKER CENTER)(309.73) (129.55)
   
 5. VETERANS VILLAGE
 CLASSIFIED POSITIONS79,500 79,500
 (1.05) (1.05)
 UNCLASSIFIED POSITIONS14,500 14,500
 (0.05) (0.05)
pg. 95
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES12,797,244 7,482,244
 TOTAL 5. VETERANS VILLAGE12,951,244 7,576,244
 (1.10) (1.10)
   
 6. PALMETTO PATRIOTS HOME
 CLASSIFIED POSITIONS79,500 79,500
 (1.05) (1.05)
 UNCLASSIFIED POSITIONS14,500 14,500
 (0.05) (0.05)
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES12,866,170 7,551,170
 TOTAL 6. PALMETTO13,020,170 7,645,170
  PATRIOTS HOME(1.10) (1.10)
   
 TOTAL E. LONG TERM CARE101,427,176 41,227,103
 (439.48) (218.40)
   
 F. SEXUAL PREDATOR TREATMENT PGM
 CLASSIFIED POSITIONS1,346,240 1,246,240
 (26.74) (26.74)
 UNCLASSIFIED POSITIONS140,000 140,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES80,000 30,000
 OTHER OPERATING EXPENSES1,107,897 507,897
 LEASE PAYMENT TO SFAA2,763,472 2,763,472
 CASE SERVICES17,840,287 17,040,287
 TOTAL F. SEXUAL23,277,896 21,727,896
  PREDATOR TREATMENT PGM(27.74) (27.74)
   
 TOTAL II. PROGRAMS482,463,149 225,381,089
  AND SERVICES(4,559.91) (2,840.39)
   
 III. EMPLOYEE BENEFITS
pg. 96
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS100,594,207 59,129,022
 TOTAL III. EMPLOYEE BENEFITS100,594,207 59,129,022
   
 TOTAL DEPARTMENT OF590,526,293 290,024,180
  MENTAL HEALTH(4,629.91) (2,907.39)
pg. 97
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS168,059 168,059
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,691,832 4,443,695
 (83.00) (78.00)
 UNCLASSIFIED POSITIONS132,600 132,600
 (1.00) (1.00)
 OTHER PERSONAL SERVICES362,637 200,000
 OTHER OPERATING EXPENSES3,531,871
 TOTAL I. ADMINISTRATION8,886,999 4,944,354
 (85.00) (80.00)
   
 II. PROGRAM & SERVICES
 A. PREVENTION PROGRAM
 OTHER OPERATING EXPENSES307,098 50,000
 GREENWOOD GENETIC CENTER15,685,571 5,434,300
 TOTAL A. PREVENTION PROGRAM15,992,669 5,484,300
   
 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS122,939 122,939
 (2.00) (2.00)
 OTHER OPERATING EXPENSES26,933,376 5,345,606
 TOTAL 1. CHILDREN'S SERVICES27,056,315 5,468,545
 (2.00) (2.00)
   
 2. IN-HOME FAMILY SUPPORTS
 CLASSIFIED POSITIONS897,302 618,392
 (20.00) (14.00)
 OTHER OPERATING EXPENSES58,365,259 4,210,025
 CASE SERVICES300,000
 TOTAL 2. IN-HOME59,562,561 4,828,417
  FAMILY SUPPORTS(20.00) (14.00)
   
pg. 98
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
 CLASSIFIED POSITIONS49,462 49,462
 (1.00) (1.00)
 OTHER OPERATING EXPENSES67,487,876 1,504,344
 TOTAL 3. ADULT DEVELOP67,537,338 1,553,806
  & SUPPORT EMPLOYMENT(1.00) (1.00)
   
 4. SERVICE COORDINATION
 CLASSIFIED POSITIONS391,194 342,664
 (7.00) (6.00)
 OTHER PERSONAL SERVICES50,000 50,000
 OTHER OPERATING EXPENSES17,181,861 1,091,098
 CASE SERVICES50,000
 TOTAL 4. SERVICE COORDINATION17,673,055 1,483,762
 (7.00) (6.00)
   
 TOTAL B. INTELLECTUAL171,829,269 13,334,530
  DISABILITY FAMILY SUPPORT(30.00) (23.00)
   
 C. AUTISM FAMILY SUPPORT PROGRAM
 1. AUTISM FAMILY SUPPORT SRVCS
 CLASSIFIED POSITIONS136,496 136,496
 (7.00) (7.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES14,630,330 683,358
 CASE SERVICES12,000
 TOTAL 1. AUTISM14,788,826 829,854
  FAMILY SUPPORT SRVCS(7.00) (7.00)
   
 TOTAL C. AUTISM14,788,826 829,854
  FAMILY SUPPORT PROGRAM(7.00) (7.00)
   
 D. HEAD & SPINAL CORD INJURY FAM SUPP
 CLASSIFIED POSITIONS294,626 234,626
pg. 99
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 (5.00) (3.00)
 OTHER OPERATING EXPENSES23,719,670 6,098,836
 CASE SERVICES1,500,000
 TOTAL D. HEAD & SPINAL25,514,296 6,333,462
  CORD INJURY FAM SUPP(5.00) (3.00)
   
 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
 CLASSIFIED POSITIONS4,137,145 3,635,529
 (72.00) (59.00)
 OTHER PERSONAL SERVICES385,000 85,000
 OTHER OPERATING EXPENSES274,041,607 14,535,836
 CASE SERVICES7,863,063 900,800
 TOTAL E. INTELLECTUAL286,426,815 19,157,165
  DISABILITY COMM RESIDENTIAL(72.00) (59.00)
   
 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
 CLASSIFIED POSITIONS1,170,626 1,070,015
 (35.00) (33.00)
 OTHER PERSONAL SERVICES565,171 281,312
 OTHER OPERATING EXPENSES30,720,184 327,592
 CASE SERVICES33,025
 TOTAL F. AUTISM32,489,006 1,678,919
  COMMUNITY RESIDENTIAL PROGRAM(35.00) (33.00)
   
 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
 OTHER OPERATING EXPENSES5,540,532 1,158,763
 TOTAL G. HEAD & SPINAL5,540,532 1,158,763
  CORD INJURY COMMUNITY RESI
   
 H. REGIONAL CENTERS RESIDENTIAL PGM
 CLASSIFIED POSITIONS61,255,321 40,105,819
 (1,887.90) (1,256.85)
 UNCLASSIFIED POSITIONS125,000 125,000
 (1.00) (1.00)
pg. 100
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES9,658,773 4,036,989
 OTHER OPERATING EXPENSES20,246,949 580,500
 CASE SERVICES941,222
 TOTAL H. REGIONAL92,227,265 44,848,308
  CENTERS RESIDENTIAL PGM(1,888.90) (1,257.85)
   
 TOTAL II. PROGRAM & SERVICES644,808,678 92,825,301
 (2,037.90) (1,382.85)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS37,210,432 25,712,660
 TOTAL III. EMPLOYEE BENEFITS37,210,432 25,712,660
   
 TOTAL DEPARTMENT OF DISABILITIES690,906,109 123,482,315
  & SPECIAL NEEDS(2,122.90) (1,462.85)
pg. 101
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR122,814 89,366
 (1.00) (0.50)
 CLASSIFIED POSITIONS296,213 135,118
 (4.00) (1.20)
 OTHER OPERATING EXPENSES69,500 15,000
 TOTAL I. ADMINISTRATION488,527 239,484
 (5.00) (1.70)
   
 II. FINANCE & OPERATIONS
 CLASSIFIED POSITIONS583,587 173,671
 (21.91) (9.26)
 OTHER OPERATING EXPENSES7,404,356 2,664,815
 LOCAL SALARY SUPPLEMENT4,132,618 4,132,618
 STATE BLOCK GRANT174,474 174,474
 ALLOC COUNTIES - RESTRICTED20,000
 ALLOC OTHER STATE AGENCIES2,004,079
 ALCOHOL AND DRUG TREATMENT48,663,784
 ALCOHOL & DRUG MATCH FUNDS2,206,462
 ALCOHOL & DRUG PREVENTION11,009,343
 AID TO COUNTIES - RESTRICTED94,428 94,428
 AID OTHER STATE AGENCIES1,915,902 1,915,902
 ALCOHOL & DRUG TREATMENT5,946,716 5,946,716
 AID TO ENTITIES - ALCOHOL100,166 100,166
  & DRUG MATCH FUNDS
 AID TO ENTITIES -84,329 84,329
  ALCOHOL & DRUG PREVENTION
 TOTAL II. FINANCE84,340,244 15,287,119
  & OPERATIONS(21.91) (9.26)
   
 III. PROGRAMS
 CLASSIFIED POSITIONS836,379 102,800
 (9.95) (0.10)
 OTHER PERSONAL SERVICES864,814 44,000
pg. 102
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES6,752,213 7,500
 ALLOC OTHER STATE AGENCIES55,000
 ALCOHOL & DRUG PREVENTION35,184
 TOTAL III. PROGRAMS8,543,590 154,300
 (9.95) (0.10)
   
 IV. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS419,306 119,863
 (2.00)
 OTHER PERSONAL SERVICES64,909
 OTHER OPERATING EXPENSES582,500 3,500
 TOTAL IV.1,066,715 123,363
  INFORMATION TECHNOLOGY(2.00)
   
 V. LEGAL & COMPLIANCE
 CLASSIFIED POSITIONS239,587 65,657
 (4.15) (1.00)
 OTHER PERSONAL SERVICES99,258 22,267
 OTHER OPERATING EXPENSES102,925 15,500
 TOTAL V. LEGAL & COMPLIANCE441,770 103,424
 (4.15) (1.00)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,303,662 330,367
 TOTAL VI. EMPLOYEE BENEFITS1,303,662 330,367
   
 TOTAL DEPARTMENT OF ALCOHOL &96,184,508 16,238,057
  OTHER DRUG ABUSE SERVICES(43.01) (12.06)
pg. 103
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. STATE OFFICE
 A. AGENCY ADMINISTRATION
 COMMISSIONERS187,033 187,033
 (1.00) (1.00)
 CLASSIFIED POSITIONS15,503,376 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 - HUMAN309,192 200,975
  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 POSITIONS232,208 82,214
 OTHER PERSONAL SERVICES538,308 190,587
 OTHER OPERATING EXPENSES15,828,523 1,645,700
 TOTAL A.33,806,957 11,703,337
  AGENCY ADMINISTRATION(205.92) (84.70)
   
 B. INFORMATION RESOURCE MANAGEMENT
 CLASSIFIED POSITIONS4,702,909 1,730,680
 (80.00) (26.91)
 NEW POSITIONS - INFORMATION94,048 61,131
pg. 104
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL 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 SERVICES828,686 160,541
 OTHER OPERATING EXPENSES48,868,320 5,009,068
 TOTAL B. INFORMATION54,588,011 7,022,551
  RESOURCE MANAGEMENT(82.00) (28.21)
   
 C. COUNTY OFFICE ADMINISTRATION
 CLASSIFIED POSITIONS13,012,787 5,020,005
 (379.11) (148.02)
 UNCLASSIFIED POSITIONS120,992 44,408
 (0.99) (0.38)
 OTHER PERSONAL SERVICES52,268 19,186
 OTHER OPERATING EXPENSES2,130,585 770,845
 CASE SERVICES336,001 121,565
 TOTAL C. COUNTY15,652,633 5,976,009
  OFFICE ADMINISTRATION(380.10) (148.40)
   
 D. COUNTY SUPPORT OF LOCAL DSS
 OTHER PERSONAL SERVICES61,321
 OTHER OPERATING EXPENSES390,758
 ALLOC COUNTIES - UNRESTRICTED3,900,703
 TOTAL D. COUNTY SUPPORT4,352,782
  OF LOCAL DSS
   
 E. PROGRAM MANAGEMENT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS2,385,655 721,694
 (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)
pg. 105
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - CASE WORKER I8,313,826 6,456,761
 (161.00) (124.60)
 NEW POSITIONS - CASE WORKER II72,211 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 SERVICES342,157 8,211
 OTHER OPERATING EXPENSES10,770,878 4,778,272
 STRENGTHENING FAMILIES PROGRAM700,000 700,000
 CASE SERVICES18,340,956 2,282,856
 TOTAL 1. CHILDREN'S SERVICES45,895,677 18,558,842
 (330.00) (206.68)
   
 2. ADULT SERVICES
 CLASSIFIED POSITIONS383,563 6,394
 (9.00)
 OTHER OPERATING EXPENSES4,976,631
 TOTAL 2. ADULT SERVICES5,360,194 6,394
 (9.00)
   
 3. FAMILY INDEPENDENCE
 CLASSIFIED POSITIONS336,077 23,250
 (11.00)
 OTHER PERSONAL SERVICES986,228
pg. 106
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES10,761,483
 CASE SERVICES73,610
 TOTAL 3. FAMILY INDEPENDENCE12,157,398 23,250
 (11.00)
   
 4. ECONOMIC SERVICES
 CLASSIFIED POSITIONS2,580,314 78,841
 (172.01) (18.22)
 OTHER PERSONAL SERVICES687,872
 OTHER OPERATING EXPENSES5,733,347 1,653,863
 TOTAL 4. ECONOMIC SERVICES9,001,533 1,732,704
 (172.01) (18.22)
   
 TOTAL E. PROGRAM MANAGEMENT72,414,802 20,321,190
 (522.01) (224.90)
   
 TOTAL I. STATE OFFICE180,815,185 45,023,087
 (1,190.03) (486.21)
   
 II. PROGRAMS AND SERVICES
 A. CHILD PROTECTIVE SERVICES
 1. CPS CASE MANAGEMENT
 CLASSIFIED POSITIONS78,606,084 46,658,230
 (1,338.02) (706.52)
 OTHER PERSONAL SERVICES354,192 119,045
 OTHER OPERATING EXPENSES17,717,898 8,684,303
 CASE SERVICES1,500 495
 TOTAL 1. CPS CASE MANAGEMENT96,679,674 55,462,073
 (1,338.02) (706.52)
   
 2. LEGAL REPRESENTATION
 CLASSIFIED POSITIONS5,684,469 2,712,084
 (123.00) (49.62)
 NEW POSITIONS - ATTORNEY II231,894 180,877
pg. 107
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 (3.00) (2.34)
 NEW POSITIONS - ATTORNEY III752,384 586,860
 (8.00) (6.24)
 NEW POSITIONS - ATTORNEY IV343,311 267,783
 (3.00) (2.34)
 OTHER PERSONAL SERVICES41,056 8,186
 OTHER OPERATING EXPENSES2,142,767 636,829
 TOTAL 2. LEGAL REPRESENTATION9,195,881 4,392,619
 (137.00) (60.54)
   
 TOTAL A. CHILD105,875,555 59,854,692
  PROTECTIVE SERVICES(1,475.02) (767.06)
   
 B. FOSTER CARE
 1. FOSTER CARE CASE MANAGEMENT
 CLASSIFIED POSITIONS26,614,034 10,933,566
 (820.20) (379.26)
 OTHER PERSONAL SERVICES1,012,570 208,887
 OTHER OPERATING EXPENSES16,564,647 11,774,690
 CASE SERVICES16,925 3,649
 TOTAL 1. FOSTER44,208,176 22,920,792
  CARE CASE MANAGEMENT(820.20) (379.26)
   
 2. FOSTER CARE CASE SERVICES
 CASE SERVICES54,082,400 18,210,702
 TOTAL 2. FOSTER54,082,400 18,210,702
  CARE CASE SERVICES
   
 3. EDC CASE SERVICES
 IMD GROUP HOMES20,676,781 20,676,781
 CASE SERVICES19,847,430 14,302,121
 TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902
   
 TOTAL B. FOSTER CARE138,814,787 76,110,396
pg. 108
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 (820.20) (379.26)
   
 C. ADOPTIONS
 1. ADOPTIONS CASE MANAGEMENT
 CLASSIFIED POSITIONS4,231,032 1,839,392
 (123.00) (49.25)
 OTHER PERSONAL SERVICES44,079 18,238
 OTHER OPERATING EXPENSES1,786,220 403,881
 CASE SERVICES700 240
 TOTAL 1. ADOPTIONS6,062,031 2,261,751
  CASE MANAGEMENT(123.00) (49.25)
   
 2. ADOPTIONS CASE SERVICES
 CASE SERVICES25,275,121 12,616,719
 TOTAL 2. ADOPTIONS25,275,121 12,616,719
  CASE SERVICES
   
 TOTAL C. ADOPTIONS31,337,152 14,878,470
 (123.00) (49.25)
   
 D. ADULT PROTECTIVE SERVICES
 1. APS CASE MANAGEMENT
 CLASSIFIED POSITIONS2,979,796 96,091
 (91.00) (0.68)
 OTHER PERSONAL SERVICES26,821
 OTHER OPERATING EXPENSES240,895
 TOTAL 1. APS CASE MANAGEMENT3,247,512 96,091
 (91.00) (0.68)
   
 2. APS CASE SERVICES
 CRIMINAL DOMESTIC VIOLENCE1,300,000 1,300,000
  - SCCADVASA
 CASE SERVICES175,000
 TOTAL 2. APS CASE SERVICES1,475,000 1,300,000
pg. 109
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL D. ADULT4,722,512 1,396,091
  PROTECTIVE SERVICES(91.00) (0.68)
   
 E. EMPLOYMENT AND TRAINING SERVICES
 1. EMPL & TRNG CASE MANAGEMENT
 CLASSIFIED POSITIONS12,161,596 831,536
 (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 - IT42,912 32,613
  SERVICES SPECIALIST I(1.00) (0.76)
 OTHER PERSONAL SERVICES1,816,289
 OTHER OPERATING EXPENSES566,886 41,690
 TOTAL 1. EMPL &14,744,292 1,024,861
  TRNG CASE MANAGEMENT(466.90) (44.46)
   
 2. EMPL & TRNG CASE SERVICES
 CASE SERVICES7,520,582 2,500
 TOTAL 2. EMPL &7,520,582 2,500
  TRNG CASE SERVICES
   
 3. TANF CASE SERVICES
 CASE SERVICES62,048,519 3,625,903
 TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903
   
 TOTAL E. EMPLOYMENT84,313,393 4,653,264
  AND TRAINING SERVICES(466.90) (44.46)
   
 F. CHILD SUPPORT ENFORCEMENT
 CLASSIFIED POSITIONS7,848,149 2,317,174
 (253.00) (60.18)
 OTHER PERSONAL SERVICES489,162
pg. 110
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES70,449,908 6,934,863
 ALLOC OTHER ENTITIES6,500
 TOTAL F. CHILD78,793,719 9,252,037
  SUPPORT ENFORCEMENT(253.00) (60.18)
   
 G. FOOD STAMP ASSISTANCE PROGRAM
 CLASSIFIED POSITIONS12,858,163 6,109,703
 (450.00) (188.50)
 OTHER PERSONAL SERVICES1,896,965 37,491
 OTHER OPERATING EXPENSES2,007,654 551,652
 TOTAL G. FOOD16,762,782 6,698,846
  STAMP ASSISTANCE PROGRAM(450.00) (188.50)
   
 H. FAMILY PRESERVATION
 CLASSIFIED POSITIONS86,701 7,494
 (24.00) (5.25)
 OTHER PERSONAL SERVICES879,589 7,480
 OTHER OPERATING EXPENSES3,674,663 124,090
 CASE SERVICES1,783,245
 TOTAL H. FAMILY PRESERVATION6,424,198 139,064
 (24.00) (5.25)
   
 I. HOMEMAKER
 CLASSIFIED POSITIONS1,241,486 3,387
 (73.00)
 OTHER OPERATING EXPENSES276,400
 TOTAL I. HOMEMAKER1,517,886 3,387
 (73.00)
   
 J. BATTERED SPOUSE
 CLASSIFIED POSITIONS570 570
 (1.00)
 OTHER PERSONAL SERVICES33,730
 OTHER OPERATING EXPENSES23,875
pg. 111
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC OTHER ENTITIES3,999,554
 AID TO OTHER ENTITIES1,648,333 1,648,333
 TOTAL J. BATTERED SPOUSE5,706,062 1,648,903
 (1.00)
   
 K. PREGNANCY PREVENTION
 CLASSIFIED POSITIONS91,228
 (2.00)
 OTHER PERSONAL SERVICES32,749
 OTHER OPERATING EXPENSES26,200
 CONTINUATION OF TEEN546,972 546,972
  PREGNANCY PREVENTION
 TOTAL K. PREGNANCY PREVENTION697,149 546,972
 (2.00)
   
 L. FOOD SERVICE
 CASE SERVICES36,036,715
 TOTAL L. FOOD SERVICE36,036,715
   
 M. CHILD CARE
 CLASSIFIED POSITIONS5,113,522 71,840
 (251.99)
 OTHER PERSONAL SERVICES2,636,821
 OTHER OPERATING EXPENSES14,808,846 16,377
 CASE SERVICES68,651,307 10,197,437
 ALLOC PRIVATE SECTOR450,000
 TOTAL M. CHILD CARE91,660,496 10,285,654
 (251.99)
   
 TOTAL II. PROGRAMS602,662,406 185,467,776
  AND SERVICES(4,031.11) (1,494.64)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS83,329,083 46,144,665
pg. 112
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS83,329,083 46,144,665
   
 TOTAL DEPARTMENT OF866,806,674 276,635,528
  SOCIAL SERVICES(5,221.14) (1,980.85)
pg. 113
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS118,314 118,314
 (1.00) (1.00)
 CLASSIFIED POSITIONS739,304 739,304
 (14.77) (14.00)
 OTHER PERSONAL SERVICES38,100 38,100
 OTHER OPERATING EXPENSES441,363 421,512
 TOTAL I. ADMINISTRATION1,337,081 1,317,230
 (15.77) (15.00)
   
 II. REHABILITATION SERVICES
 A. VOCATIONAL REHABILITATION
 CLASSIFIED POSITIONS1,579,947 562,344
 (45.56) (8.59)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES1,550,045 57,787
 CASE SERVICES1,126,476 407,000
 TOTAL A.4,261,468 1,027,131
  VOCATIONAL REHABILITATION(45.56) (8.59)
   
 B. BUSINESS ENTERPRISE PROGRAM
 CLASSIFIED POSITIONS574,636 134,103
 (13.00) (1.46)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES40,355,500 20,000
 CASE SERVICES296,680 20,000
 TOTAL B. BUSINESS41,231,816 174,103
  ENTERPRISE PROGRAM(13.00) (1.46)
   
 C. SCCB TRAINING CENTER
 CLASSIFIED POSITIONS1,231,059 360,392
 (29.00) (5.28)
 OTHER PERSONAL SERVICES204,932
 OTHER OPERATING EXPENSES402,000 42,000
pg. 114
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES385,202 35,202
 TOTAL C. SCCB TRAINING CENTER2,223,193 437,594
 (29.00) (5.28)
   
 D. TRANSITION SERVICES
 CLASSIFIED POSITIONS149,218
 (4.00)
 OTHER OPERATING EXPENSES11,000 1,000
 CASE SERVICES2,602,000 202,000
 TOTAL D. TRANSITION SERVICES2,762,218 203,000
 (4.00)
   
 TOTAL II.50,478,695 1,841,828
  REHABILITATION SERVICES(91.56) (15.33)
   
 III. PREVENTION OF BLINDNESS
 CLASSIFIED POSITIONS66,800 66,800
 (1.00) (1.00)
 NEW POSITIONS -145,113 145,113
  CLIENT ADVOCATE II(3.00) (3.00)
 OTHER OPERATING EXPENSES108,100 108,100
 CASE SERVICES363,486 363,486
 TOTAL III. PREVENTION683,499 683,499
  OF BLINDNESS(4.00) (4.00)
   
 IV. OLDER BLIND SERVICES
 CLASSIFIED POSITIONS327,058 99,500
 (6.63) (0.52)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES90,000
 CASE SERVICES216,188 69,000
 TOTAL IV. OLDER638,246 168,500
  BLIND SERVICES(6.63) (0.52)
   
pg. 115
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 V. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS108,832 108,832
 (2.53) (2.53)
 NEW POSITIONS -40,000 40,000
  CLIENT ADVOCATE II(1.00) (1.00)
 OTHER OPERATING EXPENSES45,000 45,000
 CASE SERVICES97,000 97,000
 TOTAL V. CHILDREN'S SERVICES290,832 290,832
 (3.53) (3.53)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,927,412 923,489
 TOTAL VI. EMPLOYEE BENEFITS1,927,412 923,489
   
 TOTAL COMMISSION FOR55,355,765 5,225,378
  THE BLIND(121.49) (38.38)
pg. 116
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR125,000 125,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,177,817 1,033,835
 (23.25) (10.90)
 UNCLASSIFIED POSITIONS85,000 85,000
 OTHER PERSONAL SERVICES62,090 35,840
 OTHER OPERATING EXPENSES1,803,757 594,284
 TOTAL I. ADMINISTRATION4,253,664 1,873,959
 (24.25) (11.90)
   
 II. PROGRAMS AND SERVICES
 A. AGING ASSISTANCE
 OTHER OPERATING EXPENSES900,000 900,000
 ALZHEIMERS150,000 150,000
 FAMILY CAREGIVERS2,400,000 2,400,000
 GERIATRIC PHYSICIAN35,000 35,000
  LOAN PROGRAM
 HOME AND COMMUNITY10,972,000 10,972,000
  BASED SERVICES
 SILVER HAIRED LEGISLATURE15,000 15,000
 CASE SERVICES825,000
 ALLOC OTHER STATE AGENCIES100,000
 ALLOC OTHER ENTITIES26,939,714 466,482
 AID TO OTHER ENTITIES1,673,310 1,183,110
 TOTAL A. AGING ASSISTANCE44,010,024 16,121,592
   
 B. ADULT GUARDIAN AD LITEM
 CLASSIFIED POSITIONS545,189 545,189
 (8.00) (8.00)
 OTHER OPERATING EXPENSES447,943 447,943
 TOTAL B. ADULT993,132 993,132
  GUARDIAN AD LITEM(8.00) (8.00)
   
pg. 117
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 C. STATE LONG TERM CARE OMBUDSMAN
 CLASSIFIED POSITIONS527,000 207,000
 (17.25) (6.25)
 ALLOC OTHER ENTITIES2,950,000 450,000
 TOTAL C. STATE LONG3,477,000 657,000
  TERM CARE OMBUDSMAN(17.25) (6.25)
   
 TOTAL II. PROGRAMS48,480,156 17,771,724
  AND SERVICES(25.25) (14.25)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,232,864 716,781
 TOTAL III. EMPLOYEE BENEFITS1,232,864 716,781
   
 IV. NON-RECURRING APPROPRIATIONS
 AMERICAN RESCUE PLAN FUNDING17,245,000
 HUD HOME MODIFICATION800,000
 TOTAL IV.18,045,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL DEPARTMENT ON AGING72,011,684 20,362,464
 (49.50) (26.15)
pg. 118
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR127,500 127,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS314,849 314,849
 (4.00) (4.00)
 UNCLASSIFIED POSITIONS82,000 82,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES161,116 161,116
 CHILDREN'S TRUST FUND200,000 200,000
 TOTAL I. ADMINISTRATION885,465 885,465
 (6.00) (6.00)
   
 II. PROGRAMS AND SERVICES
 A. GUARDIAN AD LITEM
 CLASSIFIED POSITIONS3,676,240 1,941,240
 (118.00) (52.05)
 UNCLASSIFIED POSITIONS256,312 156,312
 (2.60) (1.60)
 OTHER PERSONAL SERVICES418,380 40,000
 OTHER OPERATING EXPENSES3,789,542 1,625,000
 TOTAL A. GUARDIAN AD LITEM8,140,474 3,762,552
 (120.60) (53.65)
   
 B. FOSTER CARE
 CLASSIFIED POSITIONS807,547 216,670
 (25.00) (6.58)
 NEW POSITIONS -105,000 105,000
  ADMINISTRATIVE COORDINATOR I(3.00) (3.00)
 UNCLASSIFIED POSITIONS10,250 10,250
 (1.10) (0.33)
 OTHER PERSONAL SERVICES36,000 6,000
 OTHER OPERATING EXPENSES597,503 120,503
 TOTAL B. FOSTER CARE1,556,300 458,423
 (29.10) (9.91)
pg. 119
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 C. CONTINUUM OF CARE
 CLASSIFIED POSITIONS1,869,907 670,907
 (69.00) (27.00)
 UNCLASSIFIED POSITIONS30,750 30,750
 (0.30) (0.30)
 OTHER PERSONAL SERVICES400,000
 OTHER OPERATING EXPENSES2,944,992 944,992
 CASE SERVICES363,031 142,885
 TOTAL C. CONTINUUM OF CARE5,608,680 1,789,534
 (69.30) (27.30)
   
 TOTAL II. PROGRAMS15,305,454 6,010,509
  AND SERVICES(219.00) (90.86)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,999,689 1,815,266
 TOTAL III. EMPLOYEE BENEFITS3,999,689 1,815,266
   
 TOTAL DEPARTMENT OF20,190,608 8,711,240
  CHILDREN'S ADVOCACY(225.00) (96.86)
pg. 120
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE DIVISION
 EXECUTIVE DIRECTOR112,562
 (1.00)
 CLASSIFIED POSITIONS1,786,438
 (18.00)
 UNCLASSIFIED POSITIONS404
 OTHER PERSONAL SERVICES61,596
 OTHER OPERATING EXPENSES1,784,000
 ALLOC MUNICIPALITIES400,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED100,000
 ALLOC OTHER STATE AGENCIES3,700,000
 ALLOC OTHER ENTITIES6,000,000
 TOTAL A. EXECUTIVE DIVISION13,945,000
 (19.00)
   
 B. FINANCE DIVISION
 CLASSIFIED POSITIONS696,000
 (10.00)
 OTHER OPERATING EXPENSES175,000
 TOTAL B. FINANCE DIVISION871,000
 (10.00)
   
 C. SUPPORT SERVICES
 CLASSIFIED POSITIONS1,458,000
 (12.00)
 UNCLASSIFIED POSITIONS5,678
 OTHER PERSONAL SERVICES104,322
 OTHER OPERATING EXPENSES2,077,000
 TOTAL C. SUPPORT SERVICES3,645,000
 (12.00)
   
 TOTAL I. ADMINISTRATION18,461,000
pg. 121
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 (41.00)
   
 II. HOUSING PROGRAMS
 A. CONTRACT ADMIN & COMPLIANCE
 CLASSIFIED POSITIONS1,511,000
 (31.00)
 NEW POSITIONS -160,000
  PROGRAM COORDINATOR I(4.00)
 UNCLASSIFIED POSITIONS5,736
 OTHER PERSONAL SERVICES147,264
 OTHER OPERATING EXPENSES483,295
 CASE SERVICES160,000,000
 TOTAL A. CONTRACT162,307,295
  ADMIN & COMPLIANCE(35.00)
   
 B. RENTAL ASSISTANCE
 CLASSIFIED POSITIONS927,000
 (17.00)
 UNCLASSIFIED POSITIONS22,356
 OTHER PERSONAL SERVICES80,644
 OTHER OPERATING EXPENSES1,117,000
 CASE SERVICES14,000,000
 TOTAL B. RENTAL ASSISTANCE16,147,000
 (17.00)
   
 C. HOUSING INITIATIVES
 CLASSIFIED POSITIONS987,000
 (19.00)
 UNCLASSIFIED POSITIONS124,857
 OTHER PERSONAL SERVICES56,143
 OTHER OPERATING EXPENSES689,000
 CASE SERVICES3,250,847
 ALLOC MUNICIPALITIES1,700,000
  - RESTRICTED
pg. 122
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 ALLOC COUNTIES - RESTRICTED600,000
 ALLOC OTHER STATE AGENCIES1,500,000
 ALLOC OTHER ENTITIES18,324,153
 TOTAL C. HOUSING INITIATIVES27,232,000
 (19.00)
   
 D. HOUSING CREDIT
 CLASSIFIED POSITIONS543,000
 (4.00)
 UNCLASSIFIED POSITIONS1,668
 OTHER PERSONAL SERVICES18,332
 OTHER OPERATING EXPENSES466,485
 TOTAL D. HOUSING CREDIT1,029,485
 (4.00)
   
 TOTAL II. HOUSING PROGRAMS206,715,780
 (75.00)
   
 III. HOMEOWNERSHIP PROGRAMS
 A. MORTGAGE PRODUCTION
 CLASSIFIED POSITIONS650,169
 (8.00)
 OTHER PERSONAL SERVICES70,831
 OTHER OPERATING EXPENSES578,000
 TOTAL A. MORTGAGE PRODUCTION1,299,000
 (8.00)
   
 B. MORTGAGE SERVICING
 CLASSIFIED POSITIONS1,284,000
 (21.00)
 UNCLASSIFIED POSITIONS8,636
 OTHER PERSONAL SERVICES22,364
 OTHER OPERATING EXPENSES660,000
 TOTAL B. MORTGAGE SERVICING1,975,000
pg. 123
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 (21.00)
   
 TOTAL III.3,274,000
  HOMEOWNERSHIP PROGRAMS(29.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,644,000
 TOTAL IV. EMPLOYEE BENEFITS4,644,000
   
 TOTAL HOUSING FINANCE233,094,780
  & DEVELOPMENT AUTHORITY(145.00)
pg. 124
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE FORESTER134,895 134,895
 (1.00) (1.00)
 CLASSIFIED POSITIONS648,382 648,382
 (15.20) (15.20)
 UNCLASSIFIED POSITIONS88,000 88,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES141,520 141,520
 TOTAL I. ADMINISTRATION1,022,797 1,022,797
 (17.20) (17.20)
   
 II. FOREST PROTECTION AND DEVELOPMENT
 CLASSIFIED POSITIONS12,947,785 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 SERVICES353,000 175,000
 OTHER OPERATING EXPENSES13,877,777 4,547,210
 FOREST RENEWAL PROGRAM1,000,000 200,000
 ALLOC MUNICIPALITIES30,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED47,000
 ALLOC OTHER ENTITIES308,475 125,000
 ALLOC PRIVATE SECTOR545,000
 TOTAL II. FOREST29,679,037 17,454,477
  PROTECTION AND DEVELOPMENT(326.80) (304.25)
   
 III. STATE FORESTS
 CLASSIFIED POSITIONS1,080,000
pg. 125
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 (27.60)
 OTHER PERSONAL SERVICES150,000 100,000
 OTHER OPERATING EXPENSES1,047,713
 ALLOC COUNTIES - RESTRICTED1,095,000
 TOTAL III. STATE FORESTS3,372,713 100,000
 (27.60)
   
 IV. EDUCATION
 CLASSIFIED POSITIONS193,800 193,800
 (4.20) (4.20)
 NEW POSITIONS -57,000 57,000
  PUBLIC INFORMATION COORDINATOR(1.00) (1.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES54,925 54,925
 TOTAL IV. EDUCATION310,725 310,725
 (5.20) (5.20)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS8,149,126 7,204,126
 TOTAL V. EMPLOYEE BENEFITS8,149,126 7,204,126
   
 TOTAL FORESTRY COMMISSION42,534,398 26,092,125
 (376.80) (326.65)
pg. 126
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 I. AGENCY OPERATIONS
 A. OPERATIONS
 COMMISSIONER OF AGRICULTURE92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS736,775 736,775
 (14.00) (14.00)
 OTHER OPERATING EXPENSES1,043,272 953,272
 TOTAL A. OPERATIONS1,872,054 1,782,054
 (15.00) (15.00)
   
 B. MARKET SERVICES
 CLASSIFIED POSITIONS265,242
 (19.12)
 OTHER PERSONAL SERVICES64,500
 OTHER OPERATING EXPENSES877,900 300,000
 TOTAL B. MARKET SERVICES1,207,642 300,000
 (19.12)
   
 TOTAL I. AGENCY OPERATIONS3,079,696 2,082,054
 (34.12) (15.00)
   
 II. CONSUMER PROTECTION
 A. CONSUMER PROTECTION
 CLASSIFIED POSITIONS2,229,993 2,090,888
 (71.00) (56.50)
 OTHER PERSONAL SERVICES19,035
 OTHER OPERATING EXPENSES4,099,460 1,964,913
 TOTAL A. CONSUMER PROTECTION6,348,488 4,055,801
 (71.00) (56.50)
   
 B. INSPECTION SERVICES
 CLASSIFIED POSITIONS1,337,963
 (17.37)
 OTHER PERSONAL SERVICES250,000
pg. 127
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES1,796,200
 TOTAL B. INSPECTION SERVICES3,384,163
 (17.37)
   
 TOTAL II. CONSUMER PROTECTION9,732,651 4,055,801
 (88.37) (56.50)
   
 III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
 A. MARKETING & PROMOTIONS
 CLASSIFIED POSITIONS535,025 490,025
 (16.51) (16.51)
 OTHER OPERATING EXPENSES8,430,645 3,913,341
 TOTAL A. MARKETING8,965,670 4,403,366
  & PROMOTIONS(16.51) (16.51)
   
 B. COMMODITY BOARDS
 CLASSIFIED POSITIONS39,320
 (3.00)
 OTHER PERSONAL SERVICES50,280
 OTHER OPERATING EXPENSES2,634,680
 TOTAL B. COMMODITY BOARDS2,724,280
 (3.00)
   
 C. MARKET BULLETIN
 CLASSIFIED POSITIONS50,230
 (4.00)
 OTHER OPERATING EXPENSES111,500
 TOTAL C. MARKET BULLETIN161,730
 (4.00)
   
 D. AGRIBUSINESS DEVELOPMENT
 AGRIBUSINESS DEVELOPMENT750,000 750,000
 TOTAL D.750,000 750,000
  AGRIBUSINESS DEVELOPMENT
pg. 128
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
 AGRICULTURAL CENTER FOR1,450,000 1,450,000
  RESEARCH & ENTREPRENEURSHIP
 TOTAL E. AGRICULTURAL CENTER1,450,000 1,450,000
  FOR RESEARCH & ENTREPRENEURSHIP
   
 F. INFRASTRUCTURE GRANTS
 INFRASTRUCTURE GRANTS2,000,000 2,000,000
 TOTAL F.2,000,000 2,000,000
  INFRASTRUCTURE GRANTS
   
 TOTAL III. EXTERNAL AFFAIRS16,051,680 8,603,366
  & ECONOMIC DEVELOPMENT(23.51) (16.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,437,654 1,627,841
 TOTAL IV. EMPLOYEE BENEFITS2,437,654 1,627,841
   
 TOTAL DEPARTMENT31,301,681 16,369,062
  OF AGRICULTURE(146.00) (88.01)
pg. 129
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. REGULATORY & PUBLIC SERVICE
 A. REGULATORY & PUB SERV - GENERAL
 CLASSIFIED POSITIONS2,381,823 571,896
 (62.00) (18.00)
 NEW POSITIONS - CHEMIST I50,000 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 POSITIONS742,274 204,905
 (5.42) (3.42)
 NEW POSITIONS -90,000 90,000
  RESEARCH ASSOCIATE(1.00) (1.00)
 OTHER PERSONAL SERVICES389,204
 OTHER OPERATING EXPENSES2,090,609 353,225
 TOTAL A. REGULATORY &5,868,582 1,394,698
  PUB SERV - GENERAL(72.42) (26.42)
   
 B. REGULATORY & PUB SERV - RESTRICTED
 CLASSIFIED POSITIONS708,881
 (10.00)
 UNCLASSIFIED POSITIONS68,500
 OTHER PERSONAL SERVICES271,800
 OTHER OPERATING EXPENSES2,204,068
 TOTAL B. REGULATORY &3,253,249
  PUB SERV - RESTRICTED(10.00)
   
 TOTAL I. REGULATORY9,121,831 1,394,698
  & PUBLIC SERVICE(82.42) (26.42)
   
 II. LIVESTOCK - POULTRY HEALTH
pg. 130
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 A. LIVESTOCK - POULTRY HLTH - GEN
 CLASSIFIED POSITIONS1,506,116 1,339,260
 (43.00) (42.00)
 NEW POSITIONS -60,000 60,000
  MICROBIOLOGIST II(1.00) (1.00)
 UNCLASSIFIED POSITIONS1,034,470 984,470
 (7.33) (7.33)
 OTHER PERSONAL SERVICES172,403
 OTHER OPERATING EXPENSES1,872,188 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 POSITIONS836,915
 (21.00)
 UNCLASSIFIED POSITIONS404,717
 (4.50)
 OTHER PERSONAL SERVICES77,219
 OTHER OPERATING EXPENSES792,053
 TOTAL B. LIVESTOCK -2,110,904
  POULTRY HLTH - REST(25.50)
   
 TOTAL II. LIVESTOCK6,756,081 3,530,664
  - POULTRY HEALTH(76.83) (50.33)
   
 III. AGRICULTURAL RESEARCH
 CLASSIFIED POSITIONS6,053,975 4,608,411
 (177.42) (125.99)
 NEW POSITIONS -60,000 60,000
  PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS12,614,514 8,467,924
 (100.64) (76.11)
 NEW POSITIONS -370,000 370,000
  ASSOCIATE PROFESSOR(6.00) (6.00)
pg. 131
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -120,000 120,000
  RESEARCH ASSOCIATE(4.00) (4.00)
 OTHER PERSONAL SERVICES1,290,444 173,730
 OTHER OPERATING EXPENSES6,425,095 2,864,808
 TOTAL III.26,934,028 16,664,873
  AGRICULTURAL RESEARCH(289.06) (213.10)
   
 IV. COOPERATIVE EXTENSION SERVICE
 CLASSIFIED POSITIONS5,398,780 3,647,756
 (199.04) (106.54)
 UNCLASSIFIED POSITIONS14,562,115 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 SERVICES4,729,213 695,252
 OTHER OPERATING EXPENSES9,733,076 2,625,092
 TOTAL IV. COOPERATIVE35,463,184 17,567,035
  EXTENSION SERVICE(485.44) (304.68)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS21,691,847 14,889,133
 TOTAL V. EMPLOYEE BENEFITS21,691,847 14,889,133
   
 TOTAL CLEMSON UNIVERSITY -99,966,971 54,046,403
  PUBLIC SERVICE ACTIVITIES(933.75) (594.53)
pg. 132
Sec. 46SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS87,523 52,555
 (4.00) (1.75)
 UNCLASSIFIED POSITIONS383,013 131,013
 (5.00) (1.25)
 OTHER PERSONAL SERVICES73,787
 OTHER OPERATING EXPENSES617,925 95,106
 TOTAL I. ADMINISTRATION1,162,248 278,674
 (9.00) (3.00)
   
 II. RESEARCH & EXTENSION
 CLASSIFIED POSITIONS1,363,801 683,076
 (33.00) (12.00)
 UNCLASSIFIED POSITIONS1,204,733 699,226
 (32.00) (9.00)
 OTHER PERSONAL SERVICES875,143
 OTHER OPERATING EXPENSES6,488,576 4,495,235
 TOTAL II. RESEARCH9,932,253 5,877,537
  & EXTENSION(65.00) (21.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,565,225 1,003,120
 TOTAL III. EMPLOYEE BENEFITS1,565,225 1,003,120
   
 TOTAL SOUTH CAROLINA STATE UNIVERSITY12,659,726 7,159,331
  - PUBLIC SERVICE ACTIVITIES(74.00) (24.00)
pg. 133
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR167,499 167,499
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,666,582 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 POSITIONS221,356 124,835
 (2.00) (1.00)
 OTHER PERSONAL SERVICES33,811
 OTHER OPERATING EXPENSES2,335,393 2,044,026
 TOTAL I. ADMINISTRATION5,566,969 3,623,857
 (51.17) (27.50)
   
 II. PROGRAMS AND SERVICES
 A. CONSERVATION EDUCATION
 1. OUTREACH PROGRAMS
 CLASSIFIED POSITIONS911,755 761,424
 (20.60) (17.60)
 UNCLASSIFIED POSITIONS92,266
 OTHER PERSONAL SERVICES36,895 36,895
 OTHER OPERATING EXPENSES689,250 650,500
 TOTAL 1. OUTREACH PROGRAMS1,730,166 1,448,819
 (20.60) (17.60)
   
 2. MAGAZINE
 CLASSIFIED POSITIONS270,423
 (3.15)
 OTHER OPERATING EXPENSES519,176
 TOTAL 2. MAGAZINE789,599
pg. 134
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (3.15)
   
 3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
 CLASSIFIED POSITIONS1,949,688 1,223,823
 (22.18) (16.83)
 NEW POSITIONS -41,777 41,777
  IT CONSULTANT I(1.00) (1.00)
 NEW POSITIONS - IT MANAGER I72,440 72,440
 (1.00) (1.00)
 OTHER PERSONAL SERVICES11,078
 OTHER OPERATING EXPENSES2,869,399 1,531,044
 TOTAL 3. WEB SERVICES4,944,382 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 POSITIONS904,423 165,780
 (32.00) (5.00)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR I(1.00)
 NEW POSITIONS -
  ADMINISTRATIVE SPECIALIST II(4.00)
 OTHER PERSONAL SERVICES46,000
 OTHER OPERATING EXPENSES380,312 88,712
 TOTAL 1. BOAT1,330,735 254,492
  TITLING & REGISTRATION(37.00) (5.00)
   
 2. FISHING & HUNTING LICENSES
 CLASSIFIED POSITIONS352,826
 (7.60)
 NEW POSITIONS -26,474
pg. 135
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  ADMINISTRATIVE SPECIALIST II(1.00)
 OTHER PERSONAL SERVICES44,887
 OTHER OPERATING EXPENSES1,006,730
 TOTAL 2. FISHING1,430,917
  & HUNTING LICENSES(8.60)
   
 TOTAL B. TITLING2,761,652 254,492
  & LICENSING SERVICES(45.60) (5.00)
   
 C. REGIONAL PROJECTS
 1. BOATING ACCESS
 CLASSIFIED POSITIONS395,725
 (6.00)
 OTHER PERSONAL SERVICES20,801
 OTHER OPERATING EXPENSES2,044,250
 ALLOC MUNICIPALITIES75,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED125,000
 ALLOC OTHER ENTITIES35,000
 TOTAL 1. BOATING ACCESS2,695,776
 (6.00)
   
 2. COUNTY WATER RECREATION FUND
 OTHER OPERATING EXPENSES263,000
 ALLOC MUNICIPALITIES531,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED825,000
 ALLOC OTHER ENTITIES25,000
 TOTAL 2. COUNTY1,644,000
  WATER RECREATION FUND
   
 3. COUNTY GAME & FISH FUND
 OTHER PERSONAL SERVICES5,583
 OTHER OPERATING EXPENSES425,000
pg. 136
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC COUNTIES - RESTRICTED125,000
 TOTAL 3. COUNTY GAME555,583
  & FISH FUND
   
 TOTAL C. REGIONAL PROJECTS4,895,359
 (6.00)
   
 D. WILDLIFE & FRESHWATER FISHERIES
 1. WILDLIFE OPERATIONS
 CLASSIFIED POSITIONS4,581,424 125,964
 (113.96) (5.00)
 NEW POSITIONS - NATURAL185,058 185,058
  RESOURCE TECHNICIAN II(6.00) (6.00)
 UNCLASSIFIED POSITIONS120,762
 (1.00)
 OTHER PERSONAL SERVICES412,672 50,000
 OTHER OPERATING EXPENSES14,364,720 2,343,667
 ALLOC OTHER STATE AGENCIES500,000 500,000
 ALLOC OTHER ENTITIES150,000
 TOTAL 1. WILDLIFE OPERATIONS20,314,636 3,204,689
 (120.96) (11.00)
   
 2. WILDLIFE-STATEWIDE OPERATIONS
 CLASSIFIED POSITIONS993,232 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 SERVICES293,151
 OTHER OPERATING EXPENSES1,939,435 107,707
 ALLOC OTHER ENTITIES95,000
 TOTAL 2.3,392,216 226,787
  WILDLIFE-STATEWIDE OPERATIONS(28.40) (2.50)
pg. 137
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 3. FISHERIES-REGIONAL OPERATIONS
 CLASSIFIED POSITIONS1,980,273
 (42.34)
 NEW POSITIONS -298,518 298,518
  WILDLIFE BIOLOGIST III(7.00) (7.00)
 OTHER PERSONAL SERVICES749,194
 OTHER OPERATING EXPENSES2,378,884 94,044
 ALLOC OTHER ENTITIES75,000
 TOTAL 3.5,481,869 392,562
  FISHERIES-REGIONAL OPERATIONS(49.34) (7.00)
   
 4. FISHERIES-HATCHERY OPERATIONS
 CLASSIFIED POSITIONS1,244,555 95,864
 (32.50) (2.00)
 NEW POSITIONS - NATURAL154,215 154,215
  RESOURCE TECHNICIAN II(5.00) (5.00)
 OTHER PERSONAL SERVICES255,348
 OTHER OPERATING EXPENSES2,711,213 1,050,211
 TOTAL 4.4,365,331 1,300,290
  FISHERIES-HATCHERY OPERATIONS(37.50) (7.00)
   
 TOTAL D. WILDLIFE33,554,052 5,124,328
  & FRESHWATER FISHERIES(236.20) (27.50)
   
 E. LAW ENFORCEMENT
 1. CONSERVATION ENFORCEMENT
 CLASSIFIED POSITIONS18,687,929 17,099,580
 (305.14) (281.40)
 NEW POSITIONS - LAW697,500 697,500
  ENFORCEMENT OFFICER II(15.00) (15.00)
 UNCLASSIFIED POSITIONS127,975 127,975
 OTHER PERSONAL SERVICES1,231,127 960,367
 OTHER OPERATING EXPENSES7,448,248 3,212,978
 TOTAL 1.28,192,779 22,098,400
pg. 138
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  CONSERVATION ENFORCEMENT(320.14) (296.40)
   
 2. BOATING SAFETY
 CLASSIFIED POSITIONS1,124,143
 (21.00)
 NEW POSITIONS -124,632
  INVESTIGATOR II(3.00)
 OTHER OPERATING EXPENSES1,998,454
 TOTAL 2. BOATING SAFETY3,247,229
 (24.00)
   
 3. HUNTER SAFETY
 CLASSIFIED POSITIONS950,019
 (18.75)
 OTHER PERSONAL SERVICES228,000
 OTHER OPERATING EXPENSES2,478,384
 TOTAL 3. HUNTER SAFETY3,656,403
 (18.75)
   
 TOTAL E. LAW ENFORCEMENT35,096,411 22,098,400
 (362.89) (296.40)
   
 F. MARINE RESOURCES
 1. MARINE CONSERVATION & MANAGEMENT
 CLASSIFIED POSITIONS3,422,898 1,227,196
 (90.44) (19.52)
 UNCLASSIFIED POSITIONS174,090 80,169
 (1.55) (0.60)
 OTHER PERSONAL SERVICES415,811 10,000
 OTHER OPERATING EXPENSES3,599,829
 ATLANTIC MARINE FISHERIES COMM41,480
 TOTAL 1. MARINE7,654,108 1,317,365
  CONSERVATION & MANAGEMENT(91.99) (20.12)
   
pg. 139
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 2. MARINE RESEARCH & MONITORING
 CLASSIFIED POSITIONS1,726,450 267,028
 (71.04) (4.00)
 UNCLASSIFIED POSITIONS739,067 408,149
 (14.45) (3.90)
 OTHER PERSONAL SERVICES725,711 10,000
 OTHER OPERATING EXPENSES3,552,195 137,044
 ALLOC OTHER ENTITIES96,706
 TOTAL 2. MARINE6,840,129 822,221
  RESEARCH & MONITORING(85.49) (7.90)
   
 TOTAL F. MARINE RESOURCES14,494,237 2,139,586
 (177.48) (28.02)
   
 G. LAND,WATER & CONSERVATION
 1. EARTH SCIENCE
 CLASSIFIED POSITIONS1,637,752 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 POSITIONS186,273 141,249
 (1.00) (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES2,388,374 1,678,374
 ALLOC OTHER ENTITIES120,000
 TOTAL 1. EARTH SCIENCE4,468,507 3,166,760
 (35.66) (23.32)
   
 2. CONSERVATION
 CLASSIFIED POSITIONS690,146 273,896
 (19.39) (5.89)
 NEW POSITIONS -83,554 83,554
pg. 140
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  PROGRAM COORDINATOR II(2.00) (2.00)
 OTHER PERSONAL SERVICES3,000
 OTHER OPERATING EXPENSES2,881,904 105,200
 ALLOC MUNICIPALITIES250,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED250,500
 AID TO CONSERVATION DISTRICTS1,150,000 1,150,000
 TOTAL 2. CONSERVATION5,309,104 1,612,650
 (21.39) (7.89)
   
 3. HERITAGE TRUST
 CLASSIFIED POSITIONS1,959,020
 (25.16)
 NEW POSITIONS -109,371
  ARCHAEOLOGIST II(3.00)
 NEW POSITIONS -47,500
  PROGRAM MANAGER II(0.50)
 OTHER PERSONAL SERVICES433,620
 OTHER OPERATING EXPENSES2,143,957
 TOTAL 3. HERITAGE TRUST4,693,468
 (28.66)
   
 4. ENVIRONMENTAL REVIEW
 CLASSIFIED POSITIONS258,192
 (4.00)
 NEW POSITIONS -47,500
  PROGRAM MANAGER II(0.50)
 OTHER OPERATING EXPENSES95,500
 TOTAL 4. ENVIRONMENTAL REVIEW401,192
 (4.50)
   
 TOTAL G. LAND,14,872,271 4,779,410
 WATER & CONSERVATION (90.21) (31.21)
   
pg. 141
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. PROGRAMS113,138,129 38,714,119
  AND SERVICES(966.31) (424.56)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS22,827,699 11,486,243
 TOTAL III. EMPLOYEE BENEFITS22,827,699 11,486,243
   
 IV. NON-RECURRING APPROPRIATIONS
 HERITAGE TRUST1,000,000
 TOTAL IV.1,000,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL DEPARTMENT OF142,532,797 53,824,219
  NATURAL RESOURCES(1,017.48) (452.06)
pg. 142
Sec. 48SEA GRANT CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR93,113 93,113
 (1.00) (1.00)
 CLASSIFIED POSITIONS938,419 361,755
 (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 SERVICES174,636
 OTHER OPERATING EXPENSES809,381 175,873
 ALLOC OTHER STATE AGENCIES1,600,000
 ALLOC OTHER ENTITIES1,630,000 30,000
 ALLOC PRIVATE SECTOR200,000
 TOTAL I. ADMINISTRATION5,543,403 758,595
 (19.00) (9.35)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS434,476 219,284
 TOTAL II. EMPLOYEE BENEFITS434,476 219,284
   
 TOTAL SEA GRANT CONSORTIUM5,977,879 977,879
 (19.00) (9.35)
pg. 143
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE OFFICES
 DIRECTOR149,008 149,008
 (1.00) (1.00)
 CLASSIFIED POSITIONS298,353 298,353
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS149,196 149,196
 (2.00) (2.00)
 OTHER PERSONAL SERVICES200,000 200,000
 OTHER OPERATING EXPENSES108,414 108,414
 TOTAL A. EXECUTIVE OFFICES904,971 904,971
 (9.00) (9.00)
   
 B. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS1,152,289 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 EXPENSES1,619,151 1,609,151
 FIRST IN GOLF75,000
 PALMETTO TRAIL300,000 300,000
 SPORTS DEVELOPMENT FUND50,000
 TOTAL B.3,276,440 3,116,440
  ADMINISTRATIVE SERVICES(27.00) (26.75)
   
 TOTAL I. ADMINISTRATION4,181,411 4,021,411
 (36.00) (35.75)
   
 II. PROGRAMS AND SERVICES
 A. TOURISM SALES & MARKETING
 CLASSIFIED POSITIONS758,760 696,538
 (11.00) (11.00)
pg. 144
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES21,389
 OTHER OPERATING EXPENSES110,189 88,800
 ADVERTISING15,014,793 13,214,793
 DESTINATION-SPECIFIC14,000,000 14,000,000
  ADVERTISING
 REGIONAL PROMOTIONS3,625,000 3,625,000
 SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000
 TOTAL A. TOURISM35,530,131 33,625,131
  SALES & MARKETING(11.00) (11.00)
   
 B. WELCOME CENTERS
 CLASSIFIED POSITIONS1,789,494 1,239,494
 (56.00) (39.00)
 OTHER PERSONAL SERVICES247,771 175,000
 OTHER OPERATING EXPENSES3,514,669 111,200
 TOTAL B. WELCOME CENTERS5,551,934 1,525,694
 (56.00) (39.00)
   
 C. STATE PARKS SERVICE
 CLASSIFIED POSITIONS11,953,040 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 RANGER58,424
 (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 SERVICES4,500,000
pg. 145
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES21,350,955 1,200,000
 TOTAL C. STATE PARKS SERVICE38,085,413 4,409,455
 (316.50) (101.25)
   
 D. COMMUNICATIONS
 CLASSIFIED POSITIONS353,031 353,031
 (2.00) (2.00)
 OTHER OPERATING EXPENSES18,000 18,000
 TOTAL D. COMMUNICATIONS371,031 371,031
 (2.00) (2.00)
   
 E. RESEARCH
 CLASSIFIED POSITIONS126,516 126,516
 (2.00) (2.00)
 OTHER OPERATING EXPENSES20,000 20,000
 TOTAL E. RESEARCH146,516 146,516
 (2.00) (2.00)
   
 F. STATE FILM OFFICE
 CLASSIFIED POSITIONS127,872
 (2.00)
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES360,000
 ALLOC PRIVATE SECTOR24,393,767
 TOTAL F. STATE FILM OFFICE24,931,639
 (2.00)
   
 G. RECREATION, GRANTS & POLICY
 CLASSIFIED POSITIONS257,057 203,057
 (3.00) (3.00)
 OTHER OPERATING EXPENSES154,480 25,000
 PARD GRANTS2,000,000 500,000
 SPORTS MARKETING GRANT PROGRAM500,000 500,000
 UNDISCOVERED SOUTH500,000 500,000
pg. 146
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
  CAROLINA GRANTS
 ALLOC MUNICIPALITIES2,376,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED2,064,500
 ALLOC OTHER STATE AGENCIES478,600
 ALLOC OTHER ENTITIES968,530
 TOTAL G. RECREATION,9,299,167 1,728,057
  GRANTS & POLICY (3.00) (3.00)
   
 H. VENUES AT ARSENAL HILL
 CLASSIFIED POSITIONS135,000 100,000
 (3.50) (2.50)
 OTHER OPERATING EXPENSES347,000 60,000
 TOTAL H. VENUES482,000 160,000
  AT ARSENAL HILL(3.50) (2.50)
   
 TOTAL II. PROGRAMS114,397,831 41,965,884
  AND SERVICES(396.00) (160.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS9,363,315 4,167,588
 TOTAL III. EMPLOYEE BENEFITS9,363,315 4,167,588
   
 TOTAL DEPARTMENT OF PARKS,127,942,557 50,154,883
  RECREATION & TOURISM (432.00) (196.50)
pg. 147
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & SUPPORT
 A. OFFICE OF SECRETARY
 DIRECTOR252,000 252,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS214,938 214,938
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS150,000 150,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES113,000 113,000
 TOTAL A. OFFICE OF SECRETARY729,938 729,938
 (5.00) (5.00)
   
 B. FINANCIAL SERVICES
 CLASSIFIED POSITIONS566,660 566,660
 (8.21) (8.21)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES350,000 175,000
 TOTAL B. FINANCIAL SERVICES921,660 746,660
 (8.21) (8.21)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS298,000 179,000
 (4.00) (2.50)
 OTHER OPERATING EXPENSES205,000 76,000
 TOTAL C.503,000 255,000
  INFORMATION TECHNOLOGY(4.00) (2.50)
   
 TOTAL I. ADMINISTRATION2,154,598 1,731,598
  & SUPPORT(17.21) (15.71)
   
 II. PROGRAMS AND SERVICES
 A. GLOBAL BUSINESS DEVELOPMENT
 CLASSIFIED POSITIONS1,175,042 1,080,542
 (19.00) (18.00)
pg. 148
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS135,000 135,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES100,000 100,000
 OTHER OPERATING EXPENSES1,892,000 1,867,000
 LOCAL ECONOMIC5,000,000 5,000,000
  DEVELOPMENT ALLIANCES
 LOCATESC9,000,000 9,000,000
 PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065
 TOTAL A. GLOBAL17,403,107 17,283,607
  BUSINESS DEVELOPMENT(21.00) (20.00)
   
 B. SMALL BUSINESS/EXISTING INDUSTRY
 CLASSIFIED POSITIONS975,000 804,000
 (13.00) (10.80)
 OTHER PERSONAL SERVICES180,000 170,000
 OTHER OPERATING EXPENSES403,000 235,000
 COUNCIL ON COMPETITIVENESS250,000 250,000
 PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000
  PROGRAM (PTAP)
 SC SMALL BUSINESS1,000,000 1,000,000
  DEVELOPMENT CENTERS
 ALLOC PRIVATE SECTOR425,000 125,000
 TOTAL B. SMALL3,403,000 2,754,000
  BUSINESS/EXISTING INDUSTRY(13.00) (10.80)
   
 C. COMMUNITY & RURAL DEVELOPMENT
 CLASSIFIED POSITIONS547,000 155,000
 (6.00) (2.00)
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES280,000 35,000
 TOTAL C. COMMUNITY877,000 190,000
  & RURAL DEVELOPMENT(6.00) (2.00)
   
 D. MKTG, COMMUNICATIONS & RESEARCH
pg. 149
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS712,000 712,000
 (14.00) (14.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES215,000 215,000
 BUSINESS DEVELOPMENT750,000 750,000
  & MARKETING
 SC MANUFACTURING1,582,049 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 POSITIONS424,000
 (7.00)
 NEW POSITIONS -55,000
  GRANTS ADMINISTRATOR I(1.00)
 UNCLASSIFIED POSITIONS142,750
 (1.00)
 OTHER PERSONAL SERVICES16,250
 OTHER OPERATING EXPENSES217,000
 CLOSING FUND21,300,000 21,300,000
 ALLOC MUNICIPALITIES4,000,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED46,266,000
 TOTAL 1. COORD72,421,000 21,300,000
  COUNCIL ECO DEVELOP(9.00)
   
 2. COMMUNITY GRANTS
 CLASSIFIED POSITIONS681,036 227,036
 (10.89) (3.00)
 OTHER PERSONAL SERVICES50,000 25,000
 OTHER OPERATING EXPENSES465,000 215,000
 ALLOC MUNICIPALITIES14,850,000
pg. 150
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,469,015
 TOTAL 2. COMMUNITY GRANTS20,515,051 467,036
 (10.89) (3.00)
   
 TOTAL E. GRANT PROGRAMS92,936,051 21,767,036
 (19.89) (3.00)
   
 F. REGIONAL EDUCATION CENTERS
 CLASSIFIED POSITIONS264,000 220,000
 (15.00) (3.00)
 NEW POSITIONS -150,000 150,000
  PROGRAM MANAGER I(2.00) (2.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES790,000 415,000
 APPLIED RESEARCH CENTERS2,500,000 2,500,000
 TOTAL F. REGIONAL3,709,000 3,290,000
  EDUCATION CENTERS(17.00) (5.00)
   
 G. INNOVATION/EMERGING INDUSTRIES
 CLASSIFIED POSITIONS120,500 120,500
 (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 SERVICES5,000 5,000
 OTHER OPERATING EXPENSES176,500 176,500
 INNOVATION GRANT PROGRAM2,500,000 2,500,000
 TOTAL G.2,967,000 2,967,000
  INNOVATION/EMERGING INDUSTRIES(5.00) (5.00)
   
 TOTAL II. PROGRAMS124,579,207 51,535,692
  AND SERVICES(95.89) (59.80)
pg. 151
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,840,327 2,030,327
 TOTAL III. EMPLOYEE BENEFITS2,840,327 2,030,327
   
 TOTAL DEPARTMENT OF COMMERCE129,574,132 55,297,617
 (113.10) (75.51)
pg. 152
Sec. 51JOBS-ECONOMIC DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR110,000
 (1.00)
 OTHER PERSONAL SERVICES260,000
 OTHER OPERATING EXPENSES618,500
 TOTAL I. ADMINISTRATION988,500
 (1.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS52,650
 TOTAL II. EMPLOYEE BENEFITS52,650
   
 TOTAL JOBS-ECONOMIC1,041,150
  DEVELOPMENT AUTHORITY(1.00)
pg. 153
Sec. 52PATRIOTS POINT DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. NAVAL & MARITIME MUSEUM
 EXECUTIVE DIRECTOR112,562
 (1.00)
 CLASSIFIED POSITIONS3,456,438
 (86.00)
 OTHER PERSONAL SERVICES1,004,000
 OTHER OPERATING EXPENSES6,642,012
 PRINCIPAL PAYMENTS700,000
 INTEREST - LOAN NOTE171,000
 TOTAL I. NAVAL12,086,012
  & MARITIME MUSEUM(87.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,750,000
 TOTAL II. EMPLOYEE BENEFITS1,750,000
   
 TOTAL PATRIOTS POINT13,836,012
  DEVELOPMENT AUTHORITY(87.00)
pg. 154
Sec. 53SC CONSERVATION BANK
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR124,338 124,338
 (1.00) (1.00)
 CLASSIFIED POSITIONS111,620 111,620
 (4.00) (4.00)
 OTHER OPERATING EXPENSES248,096 248,096
 CONSERVATION BANK TRUST11,500,000 11,500,000
 NATIONAL COASTAL WETLANDS10,000,000
  CONSERVATION GRANT
 SAVANNAH HARBOR5,000,000
  EXTENSION PROJECT
 TOTAL I. ADMINISTRATION26,984,054 11,984,054
 (5.00) (5.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS96,329 96,329
 TOTAL II. EMPLOYEE BENEFITS96,329 96,329
   
 TOTAL SC CONSERVATION BANK27,080,383 12,080,383
 (5.00) (5.00)
pg. 155
Sec. 54RURAL INFRASTRUCTURE AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR130,654
 (1.00)
 CLASSIFIED POSITIONS304,346
 (4.00)
 NEW POSITIONS -210,000
  PROGRAM MANAGER I(3.00)
 NEW POSITIONS -160,000
  PROGRAM MANAGER II(2.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES210,000
 TOTAL I. ADMINISTRATION1,020,000
 (10.00)
   
 II. SC RURAL INFRASTRUCTURE AUTHORITY
 PLANNING AND TECHNICAL ASST -1,500,000 1,500,000
  SMALL & RURAL UTILITIES
 SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056
 STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000
 TOTAL II. SC37,370,056 17,370,056
  RURAL INFRASTRUCTURE AUTHORITY
   
 III. OFFICE OF LOCAL GOVERNMENT
 CLASSIFIED POSITIONS340,000
 (6.00)
 OTHER PERSONAL SERVICES10,000
 OTHER OPERATING EXPENSES230,000
 LOANS6,865,600 6,165,600
 TOTAL III. OFFICE7,445,600 6,165,600
  OF LOCAL GOVERNMENT(6.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS474,000
 TOTAL IV. EMPLOYEE BENEFITS474,000
pg. 156
Sec. 54RURAL INFRASTRUCTURE AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL RURAL46,309,656 23,535,656
  INFRASTRUCTURE AUTHORITY(16.00)
pg. 157
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 I. THE COURT:
 A. SUPREME COURT
 CHIEF JUSTICE217,464 217,464
 (1.00) (1.00)
 ASSOCIATE JUSTICE828,432 828,432
 (4.00) (4.00)
 TAXABLE SUBSISTENCE30,000 30,000
 UNCLASSIFIED POSITIONS2,418,900 2,418,900
 (50.00) (47.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,907,500 1,457,500
 TOTAL A. SUPREME COURT5,412,296 4,962,296
 (55.00) (52.00)
   
 B. BOARD OF LAW EXAMINERS
 UNCLASSIFIED POSITIONS314,000
 (5.00)
 OTHER PERSONAL SERVICES151,000
 OTHER OPERATING EXPENSES405,000
 TOTAL B. BOARD870,000
  OF LAW EXAMINERS(5.00)
   
 C. OFFICE OF DISCIPLINARY COUNSEL
 UNCLASSIFIED POSITIONS2,012,500 1,012,500
 (16.00) (7.00)
 OTHER OPERATING EXPENSES125,000
 TOTAL C. OFFICE2,137,500 1,012,500
  OF DISCIPLINARY COUNSEL(16.00) (7.00)
   
 D. COMMISSION ON CONDUCT
 UNCLASSIFIED POSITIONS724,000 307,500
 (9.00) (1.00)
 NEW POSITIONS - LAW CLERK210,000 210,000
 (3.00) (3.00)
pg. 158
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES2,000
 OTHER OPERATING EXPENSES150,000
 TOTAL D. COMMISSION1,086,000 517,500
  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 JUDGE205,036 205,036
 (1.00) (1.00)
 ASSOCIATE APPEALS COURT JUDGE1,615,440 1,615,440
 (8.00) (8.00)
 TAXABLE SUBSISTENCE60,000 60,000
 UNCLASSIFIED POSITIONS3,467,000 3,392,500
 (65.00) (62.00)
 NEW POSITIONS - ATTORNEY I178,125 178,125
 (3.00) (3.00)
 NEW POSITIONS - ATTORNEY II132,798 132,798
 (2.00) (2.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,262,600 874,600
 TOTAL II. COURT OF APPEALS6,930,999 6,468,499
 (79.00) (76.00)
   
 III. CIRCUIT COURT
 CIRCUIT COURT JUDGE9,640,885 9,640,885
 (49.00) (49.00)
 TAXABLE SUBSISTENCE350,000 350,000
 UNCLASSIFIED POSITIONS4,879,500 3,932,500
 (124.00) (98.00)
 OTHER PERSONAL SERVICES80,000 40,000
 OTHER OPERATING EXPENSES1,505,000 1,055,000
 TOTAL III. CIRCUIT COURT16,455,385 15,018,385
pg. 159
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 (173.00) (147.00)
   
 IV. FAMILY COURT
 FAMILY COURT JUDGE11,478,532 11,478,532
 (60.00) (60.00)
 TAXABLE SUBSISTENCE450,000 450,000
 UNCLASSIFIED POSITIONS2,112,000 2,112,000
 (61.00) (61.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES1,208,600 1,068,600
 TOTAL IV. FAMILY COURT15,274,132 15,134,132
 (121.00) (121.00)
   
 V. REACTIVATED JUDGES
 REACTIVATED JUDGES500,000 500,000
 TOTAL V. REACTIVATED JUDGES500,000 500,000
   
 VI. COURT ADMINISTRATION
 A. OFFICE OF STATE COURT ADMINISTRATOR
 UNCLASSIFIED POSITIONS605,000 205,000
 (2.00) (2.00)
 NEW POSITIONS -930,000 930,000
  PROGRAM COORDINATOR I(16.00) (16.00)
 OTHER OPERATING EXPENSES387,500 210,000
 TOTAL A. OFFICE OF1,922,500 1,345,000
  STATE COURT ADMINISTRATOR(18.00) (18.00)
   
 B. COURT SERVICES
 1. COURT SERVICES
 UNCLASSIFIED POSITIONS2,423,650 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
pg. 160
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
  ADMINISTRATIVE MANAGER I(1.00) (1.00)
 OTHER OPERATING EXPENSES2,230,893 675,000
 TOTAL 1. COURT SERVICES4,774,543 2,345,650
 (15.00) (15.00)
   
 2. LANGUAGE INTERPRETERS
 OTHER OPERATING EXPENSES190,000 190,000
 TOTAL 2.190,000 190,000
  LANGUAGE INTERPRETERS
   
 3. COURT REPORTING
 UNCLASSIFIED POSITIONS6,688,750 5,688,750
 (128.00) (128.00)
 OTHER OPERATING EXPENSES978,000 950,000
 TOTAL 3. COURT REPORTING7,666,750 6,638,750
 (128.00) (128.00)
   
 TOTAL B. COURT SERVICES12,631,293 9,174,400
 (143.00) (143.00)
   
 C. JUDGE SCHEDULING
 UNCLASSIFIED POSITIONS381,250 256,250
 (4.00) (4.00)
 OTHER OPERATING EXPENSES26,000
 TOTAL C. JUDGE SCHEDULING407,250 256,250
 (4.00) (4.00)
   
 D. PUBLIC INFORMATION
 UNCLASSIFIED POSITIONS78,500 78,500
 (1.00) (1.00)
 OTHER OPERATING EXPENSES26,000
 TOTAL D. PUBLIC INFORMATION104,500 78,500
 (1.00) (1.00)
   
pg. 161
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 E. INFORMATION TECHNOLOGY
 UNCLASSIFIED POSITIONS2,708,330 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 - INFORMATION172,000 172,000
  SYSTEMS/BUSINESS ANALYST I(3.00) (3.00)
 NEW POSITIONS - INFORMATION48,500 48,500
  SYSTEMS/BUSINESS ANALYST II(1.00) (1.00)
 NEW POSITIONS - INFORMATION210,000 210,000
  TECHNOLOGY MGR II(2.00) (2.00)
 NEW POSITIONS - NETWORK75,000 75,000
  SYSTEMS ADMIN I(1.00) (1.00)
 NEW POSITIONS - NETWORK73,500 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 SERVICES12,000
 OTHER OPERATING EXPENSES5,445,050 2,505,000
 CASE MANAGEMENT TECH SUPPORT3,000,000
 TOTAL E.12,167,380 3,595,330
  INFORMATION TECHNOLOGY(16.00) (16.00)
   
 F. FISCAL SERVICES
 UNCLASSIFIED POSITIONS762,324 64,824
 (1.00) (1.00)
 NEW POSITIONS -70,000 70,000
  ACCOUNTANT/FISCAL ANALYST I(1.00) (1.00)
pg. 162
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL 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 EXPENSES181,450 5,000
 TOTAL F. FISCAL SERVICES1,718,774 844,824
 (10.00) (10.00)
   
 G. HUMAN RESOURCES
 UNCLASSIFIED POSITIONS708,000 68,000
 (1.00) (1.00)
 NEW POSITIONS -120,000 120,000
  BENEFITS MANAGER(2.00) (2.00)
 NEW POSITIONS - HUMAN205,000 205,000
  RESOURCE MANAGER I(3.00) (3.00)
 NEW POSITIONS - HUMAN120,000 120,000
  RESOURCE MANAGER II(1.00) (1.00)
 NEW POSITIONS - HUMAN105,000 105,000
  RESOURCES DIRECTOR I(1.00) (1.00)
 NEW POSITIONS -90,000 90,000
  HUMAN RESOURCES SPECIALIST(2.00) (2.00)
 NEW POSITIONS - HUMAN85,000 85,000
  SERVICES COORDINATOR I(1.00) (1.00)
 OTHER OPERATING EXPENSES55,000 5,000
 TOTAL G. HUMAN RESOURCES1,488,000 798,000
 (11.00) (11.00)
   
 TOTAL VI.30,439,697 16,092,304
pg. 163
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
  COURT ADMINISTRATION(203.00) (203.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS31,918,361 28,360,361
 TOTAL VII. EMPLOYEE BENEFITS31,918,361 28,360,361
   
 TOTAL JUDICIAL DEPARTMENT111,024,370 88,065,977
 (664.00) (610.00)
pg. 164
Sec. 58ADMINISTRATIVE LAW COURT
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF JUDGE177,077 177,077
 (1.00) (1.00)
 ASSOCIATE JUDGE787,012 787,012
 (5.00) (5.00)
 UNCLASSIFIED POSITIONS2,334,493 1,513,262
 (44.00) (23.50)
 OTHER OPERATING EXPENSES1,020,673 435,150
 TOTAL I. ADMINISTRATION4,319,255 2,912,501
 (50.00) (29.50)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,402,852 1,153,620
 TOTAL II. EMPLOYEE BENEFITS1,402,852 1,153,620
   
 TOTAL ADMINISTRATIVE5,722,107 4,066,121
  LAW COURT(50.00) (29.50)
pg. 165
Sec. 59ATTORNEY GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. STATE LITIGATION
 ATTORNEY GENERAL92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS12,788,348 10,567,990
 (227.25) (173.05)
 NEW POSITIONS -75,000 75,000
 (1.00) (1.00)
 NEW POSITIONS - ATTORNEY III175,000 175,000
 (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 - PARALEGAL50,000 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 - STATISTICAL50,000 50,000
  AND RESEARCH ANALYST II(1.00) (1.00)
 UNCLASSIFIED POSITIONS125,000
 (1.00)
 OTHER PERSONAL SERVICES765,010 25,000
 OTHER OPERATING EXPENSES17,901,783 4,406,700
 TOTAL I. STATE LITIGATION32,593,148 16,012,697
 (245.25) (190.05)
   
 II. CRIME VICTIMS SERVICES
 CLASSIFIED POSITIONS2,280,380 231,000
 (57.00) (4.00)
 NEW POSITIONS -
pg. 166
Sec. 59ATTORNEY GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
  FISCAL TECHNICIAN I(4.40)
 OTHER PERSONAL SERVICES193,840
 OTHER OPERATING EXPENSES35,697,966 3,289,000
 VICTIMS RIGHTS120,000 120,000
 ALLOC MUNICIPALITIES2,050,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED2,690,000
 ALLOC OTHER STATE AGENCIES2,400,000
 ALLOC OTHER ENTITIES26,675,000
 TOTAL II. CRIME72,107,186 3,640,000
  VICTIMS SERVICES(61.40) (4.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS5,657,360 3,936,432
 TOTAL III. EMPLOYEE BENEFITS5,657,360 3,936,432
   
 TOTAL ATTORNEY110,357,694 23,589,129
  GENERAL'S OFFICE(306.65) (194.05)
pg. 167
Sec. 60PROSECUTION COORDINATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR133,836 133,836
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS456,474 456,474
 (5.00) (5.00)
 NEW POSITIONS - ATTORNEY III70,000 70,000
 (1.00) (1.00)
 NEW POSITIONS -75,000 75,000
  DATABASE ADMINISTRATOR II(1.00) (1.00)
 NEW POSITIONS - IT MANAGER II90,000 90,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES99,550 2,400
 OTHER OPERATING EXPENSES430,550 209,109
 TOTAL I. ADMINISTRATION1,355,410 1,036,819
 (9.00) (9.00)
   
 II. OFFICES OF CIRCUIT SOLICITORS
 CIRCUIT SOLICITOR3,148,041 3,148,041
 (16.00) (16.00)
 UNCLASSIFIED POSITIONS674,072 674,072
 (16.00) (16.00)
 OTHER OPERATING EXPENSES192,000 192,000
 12TH JUDICIAL CIRCUIT150,000 150,000
  DRUG COURT
 CASELOAD EQUALIZATION FUNDING7,826,872 7,826,872
 CONDITIONAL DISCHARGE FEE300,000
  - GENERAL SESSIONS
 CONDITIONAL DISCHARGE FEE200,000
  - MAGISTRATE
 CONDITIONAL DISCHARGE FEE175,000
  - MUNICIPALITY
 COURT FEES300,000
 CRIMINAL DOMESTIC1,600,000 1,600,000
  VIOLENCE PROSECUTOR
pg. 168
Sec. 60PROSECUTION COORDINATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 DRUG COURT FUNDING4,400,000 1,600,000
 DUI PROSECUTION1,179,041 1,179,041
 FEE FOR MOTIONS450,000
 JUDICIAL CIRCUIT STATE SUPPORT6,352,002 6,352,002
 KERSHAW COUNTY DRUG COURT52,965 52,965
 LAW ENFORCEMENT FUNDING4,000,000
 RICHLAND COUNTY DRUG COURT56,436 56,436
 SALUDA CNTY DRUG COURT38,000 38,000
 SUMMARY COURT DOMESTIC2,980,117 2,980,117
  VIOLENCE PROSECUTION
 TRAFFIC EDUCATION50,000
  PROGRAM-MAGISTRATES COURT
 TRAFFIC EDUCATION50,000
  PROGRAM-MUNICIPAL COURT
 VICTIM'S ASSISTANCE PROGRAM132,703 132,703
 VIOLENT CRIME PROSECUTION1,600,000 1,600,000
 TOTAL II. OFFICES35,907,249 27,582,249
  OF CIRCUIT SOLICITORS(32.00) (32.00)
   
 III. COMMUNITY PROGRAMS
 SC CENTER FOR400,000 400,000
  FATHERS AND FAMILIES
 TOTAL III. COMMUNITY PROGRAMS400,000 400,000
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,062,145 3,025,153
 TOTAL IV. EMPLOYEE BENEFITS3,062,145 3,025,153
   
 TOTAL PROSECUTION40,724,804 32,044,221
  COORDINATION COMMISSION(41.00) (41.00)
pg. 169
Sec. 61COMMISSION ON INDIGENT DEFENSE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR147,900 147,900
 (1.00) (1.00)
 CLASSIFIED POSITIONS595,943 428,975
 (9.50) (5.50)
 NEW POSITIONS - ATTORNEY IV82,000 82,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES81,234 1,234
 OTHER OPERATING EXPENSES313,418 6,377
 CIVIL COMMITMENT375,000
  VOUCHER PROCESSING
 CONFLICT FUND2,500,000
 COURT FINE ASSESSMENT665,060
 DEATH PENALTY TRIAL FUNDS2,906,600 500,000
 FEE AND FINE STABLIZATION FUND1,300,000 1,300,000
 INFORMATION TECHNOLOGY127,192 127,192
  SERVICES
 LEGAL AID FUNDING1,700,000
 PROFESSIONAL TRAINING286,414
  AND DEVELOPMENT
 RULE 608 APPOINTMENT10,115,374 9,115,374
 TOTAL I. ADMINISTRATION21,196,135 11,709,052
 (11.50) (7.50)
   
 II. DIVISION OF APPELLATE DEFENSE
 CLASSIFIED POSITIONS1,312,820 781,537
 (24.00) (9.00)
 OTHER OPERATING EXPENSES352,600
 TOTAL II. DIVISION1,665,420 781,537
  OF APPELLATE DEFENSE(24.00) (9.00)
   
 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
 CIRCUIT PUBLIC DEFENDER3,148,032 3,148,032
 (16.00) (16.00)
pg. 170
Sec. 61COMMISSION ON INDIGENT DEFENSE
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS637,182 637,182
 (16.00) (16.00)
 OTHER OPERATING EXPENSES192,000 192,000
 CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185
 DEFENSE OF20,074,101 15,901,049
  INDIGENTS/PER CAPITA
 DUI DEFENSE OF INDIGENTS976,593 976,593
 TOTAL III. OFFICE OF26,405,093 22,232,041
  CIRCUIT PUBLIC DEFENDER(32.00) (32.00)
   
 IV. DEATH PENALTY TRIAL DIVISION
 UNCLASSIFIED POSITIONS356,400
 (5.00)
 OTHER OPERATING EXPENSES115,200
 TOTAL IV. DEATH471,600
  PENALTY TRIAL DIVISION(5.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,605,412 3,202,681
 TOTAL V. EMPLOYEE BENEFITS3,605,412 3,202,681
   
 TOTAL COMMISSION ON53,343,660 37,925,311
  INDIGENT DEFENSE(72.50) (48.50)
pg. 171
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF195,700 195,700
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,422,889 2,393,889
 (44.00) (42.00)
 UNCLASSIFIED POSITIONS154,702 154,702
 (1.00) (1.00)
 OTHER PERSONAL SERVICES161,000 135,000
 OTHER OPERATING EXPENSES1,251,820 762,978
 TOTAL I. ADMINISTRATION4,186,111 3,642,269
 (46.00) (44.00)
   
 II. PROGRAMS AND SERVICES
 A. INVESTIGATIVE SERVICES
 CLASSIFIED POSITIONS11,006,725 10,387,105
 (144.95) (135.95)
 NEW POSITIONS - LAW385,000 385,000
  ENFORCEMENT OFFICER II(8.00) (7.00)
 OTHER PERSONAL SERVICES634,428 414,426
 OTHER OPERATING EXPENSES8,510,338 3,573,088
 TOTAL A.20,536,491 14,759,619
  INVESTIGATIVE SERVICES(152.95) (142.95)
   
 B. FORENSIC SERVICES
 CLASSIFIED POSITIONS7,727,128 7,301,428
 (142.80) (131.00)
 NEW POSITIONS -62,000 62,000
  FORENSIC TECHNICIAN I(2.00) (2.00)
 NEW POSITIONS - SR CRIMINALIST55,000 55,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES938,660 223,660
 OTHER OPERATING EXPENSES6,846,816 1,029,901
 BREATHTESTING SITE VIDEOTAPING250,000
 DNA DATABASE PROGRAM370,000
pg. 172
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 IMPLIED CONSENT89,855 89,855
 CASE SERVICES3,000 3,000
 TOTAL B. FORENSIC SERVICES16,342,459 8,764,844
 (145.80) (134.00)
   
 C. DATA CENTER
 CLASSIFIED POSITIONS2,999,790 2,884,790
 (56.60) (55.60)
 OTHER PERSONAL SERVICES509,751 31,601
 OTHER OPERATING EXPENSES8,701,517 4,000,530
 TOTAL C. DATA CENTER12,211,058 6,916,921
 (56.60) (55.60)
   
 D. REGULATORY
 CLASSIFIED POSITIONS1,477,041 875,459
 (29.00) (12.00)
 NEW POSITIONS -30,000 30,000
  ADMINISTRATIVE ASSISTANT(1.00) (1.00)
 NEW POSITIONS - LAW110,000 110,000
  ENFORCEMENT OFFICER II(2.00) (2.00)
 OTHER PERSONAL SERVICES647,103 225,788
 OTHER OPERATING EXPENSES3,591,313 2,400,950
 PTSD TREATMENT375,000 375,000
 TOTAL D. REGULATORY6,230,457 4,017,197
 (32.00) (15.00)
   
 E. HOMELAND SECURITY PROGRAM
 CLASSIFIED POSITIONS485,144 331,424
 (5.65) (3.85)
 NEW POSITIONS - LAW110,000 110,000
  ENFORCEMENT OFFICER II(2.00) (2.00)
 OTHER PERSONAL SERVICES548,952 16,517
 OTHER OPERATING EXPENSES854,502 65,650
 ALLOC MUNICIPALITIES1,614,177
pg. 173
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,267,213
 ALLOC OTHER STATE AGENCIES7,353,460
 ALLOC OTHER ENTITIES200,000
 TOTAL E. HOMELAND15,433,448 523,591
  SECURITY PROGRAM(7.65) (5.85)
   
 F. CJIS/FUSION CENTER
 CLASSIFIED POSITIONS4,743,712 3,637,688
 (84.00) (53.00)
 NEW POSITIONS - LAW330,000 330,000
  ENFORCEMENT OFFICER II(6.00) (6.00)
 NEW POSITIONS - STATISTICAL80,000 80,000
  AND RESEARCH ANALYST II(2.00) (2.00)
 OTHER PERSONAL SERVICES1,180,539 120,657
 OTHER OPERATING EXPENSES3,765,145 1,287,800
 AMBER ALERT65,000 65,000
 TOTAL F. CJIS/FUSION CENTER10,164,396 5,521,145
 (92.00) (61.00)
   
 G. COUNTER-TERRORISM
 CLASSIFIED POSITIONS5,468,212 5,417,212
 (56.00) (55.00)
 NEW POSITIONS - LAW220,000 220,000
  ENFORCEMENT OFFICER II(4.00) (4.00)
 NEW POSITIONS - LAW150,000 150,000
  ENFORCEMENT OFFICER IV(2.00) (2.00)
 OTHER PERSONAL SERVICES498,648 443,648
 OTHER OPERATING EXPENSES4,004,137 711,250
 TOTAL G. COUNTER-TERRORISM10,340,997 6,942,110
 (62.00) (61.00)
   
 H. VICE
 CLASSIFIED POSITIONS7,114,751 6,215,939
pg. 174
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 (105.00) (89.00)
 NEW POSITIONS - LAW455,548 455,548
  ENFORCEMENT OFFICER II(8.00) (8.00)
 NEW POSITIONS - LAW75,000 75,000
  ENFORCEMENT OFFICER IV(1.00) (1.00)
 OTHER PERSONAL SERVICES457,270 276,866
 OTHER OPERATING EXPENSES1,352,387 879,220
 AGENT OPERATIONS92,625 92,625
 METH LAB CLEAN UP500,000 500,000
 TOTAL H. VICE10,047,581 8,495,198
 (114.00) (98.00)
   
 TOTAL II. PROGRAMS101,306,887 55,940,625
  AND SERVICES(663.00) (573.40)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS20,275,905 17,637,964
 TOTAL III. EMPLOYEE BENEFITS20,275,905 17,637,964
   
 TOTAL GOVERNOR'S OFF-STATE125,768,903 77,220,858
  LAW ENFORCEMENT DIVISION(709.00) (617.40)
pg. 175
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE SERVICES
 DIRECTOR168,059 134,947
 (1.00) (0.80)
 CLASSIFIED POSITIONS4,312,131 4,084,641
 (90.71) (79.40)
 UNCLASSIFIED POSITIONS117,771 117,771
 OTHER PERSONAL SERVICES257,961 165,400
 OTHER OPERATING EXPENSES3,251,291 151,268
 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 POSITIONS59,891,816 54,134,651
 (1,136.70) (1,018.30)
 UNCLASSIFIED POSITIONS148,527 148,527
 (1.00) (1.00)
 OTHER PERSONAL SERVICES4,251,485 2,618,810
 OTHER OPERATING EXPENSES32,116,276 10,806,658
 TOTAL 1. HIGHWAY PATROL96,408,104 67,708,646
 (1,137.70) (1,019.30)
   
 TOTAL A. HIGHWAY PATROL96,408,104 67,708,646
 (1,137.70) (1,019.30)
   
 B. STATE TRANSPORT POLICE
 CLASSIFIED POSITIONS8,490,174 3,159,950
 (147.01) (45.90)
 UNCLASSIFIED POSITIONS123,597 123,597
 (1.00) (1.00)
 OTHER PERSONAL SERVICES147,728 46,725
 OTHER OPERATING EXPENSES4,582,664 90,450
 TOTAL B. STATE13,344,163 3,420,722
pg. 176
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
  TRANSPORT POLICE(148.01) (46.90)
   
 C. BUREAU OF PROTECTIVE SERVICES
 CLASSIFIED POSITIONS4,811,609 3,879,977
 (101.00) (63.00)
 OTHER PERSONAL SERVICES273,558 211,156
 OTHER OPERATING EXPENSES596,450 470,580
 TOTAL C. BUREAU5,681,617 4,561,713
  OF PROTECTIVE SERVICES(101.00) (63.00)
   
 D. HALL OF FAME
 CLASSIFIED POSITIONS137,000
 (3.00)
 OTHER OPERATING EXPENSES221,000 95,000
 TOTAL D. HALL OF FAME358,000 95,000
 (3.00)
   
 E. SAFETY AND GRANTS
 CLASSIFIED POSITIONS1,838,089 580,243
 (32.58) (6.40)
 NEW POSITIONS -
  ACCOUNTANT/FISCAL ANALYST II(1.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR II(1.00)
 OTHER PERSONAL SERVICES456,780 3,000
 OTHER OPERATING EXPENSES8,652,540 40,777
 BODY CAMERAS2,400,000 2,400,000
 SCHOOL RESOURCE OFFICERS17,000,000 4,000,000
 ALLOC MUNICIPALITIES3,033,720
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,000,547
 ALLOC OTHER STATE AGENCIES3,466,000
 ALLOC OTHER ENTITIES1,240,000
 TOTAL E. SAFETY AND GRANTS42,087,676 7,024,020
pg. 177
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
 (34.58) (6.40)
   
 TOTAL II. PROGRAMS157,879,560 82,810,101
  AND SERVICES(1,424.29) (1,135.60)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS40,672,705 33,874,678
 TOTAL III. EMPLOYEE BENEFITS40,672,705 33,874,678
   
 TOTAL DEPARTMENT OF206,659,478 121,338,806
  PUBLIC SAFETY(1,516.00) (1,215.80)
pg. 178
Sec. 64LAW ENFORCEMENT TRAINING COUNCIL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR124,448
 (1.00)
 CLASSIFIED POSITIONS3,107,309 642,289
 (61.00) (7.00)
 OTHER PERSONAL SERVICES47,000
 OTHER OPERATING EXPENSES4,099,910 2,749,600
 TOTAL I. ADMINISTRATION7,378,667 3,391,889
 (62.00) (7.00)
   
 II. TRAINING
 CLASSIFIED POSITIONS4,184,357 3,551,768
 (78.00) (58.00)
 OTHER PERSONAL SERVICES265,980
 OTHER OPERATING EXPENSES2,121,734 718,706
 TOTAL II. TRAINING6,572,071 4,270,474
 (78.00) (58.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,194,655 1,749,544
 TOTAL III. EMPLOYEE BENEFITS3,194,655 1,749,544
   
 TOTAL LAW ENFORCEMENT17,145,393 9,411,907
  TRAINING COUNCIL(140.00) (65.00)
pg. 179
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMIN & SUPPORT
 COMMISSIONERS250,000 250,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS10,470,035 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 MGMT54,000 54,000
  & COMPLIANCE ANALYST I(1.00) (1.00)
 NEW POSITIONS - RISK MGMT73,000 73,000
  & COMPLIANCE MANAGER I(1.00) (1.00)
 UNCLASSIFIED POSITIONS480,043 480,043
 (3.00) (3.00)
 OTHER PERSONAL SERVICES433,652 346,443
 OTHER OPERATING EXPENSES7,595,598 5,995,398
 TOTAL I. INTERNAL20,028,328 17,604,258
  ADMIN & SUPPORT(169.00) (155.40)
   
 II. PROGRAMS AND SERVICES
 A. HOUSING, CARE, SECURITY, AND SUPERVISION
 CLASSIFIED POSITIONS240,648,164 238,275,362
 (5,722.13) (5,652.76)
 NEW POSITIONS -176,125 176,125
  ACTIVITY THERAPY DIRECTOR(5.00) (5.00)
 NEW POSITIONS - DENTIST418,746 418,746
 (5.00) (5.00)
pg. 180
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - MEDICAL89,136 89,136
  ASSISTANT TECHN I(6.00) (6.00)
 NEW POSITIONS - MEDICAL84,975 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 I1,018,012 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 - PSYCHIATRIST500,000 500,000
 (2.00) (2.00)
 NEW POSITIONS - PSYCHOLOGIST I250,920 250,920
 (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 MGMT74,799 74,799
  & COMPLIANCE ANALYST I(2.00) (2.00)
 NEW POSITIONS - RISK MGMT40,431 40,431
  & COMPLIANCE ANALYST II(1.00) (1.00)
 UNCLASSIFIED POSITIONS556,778 556,778
 (3.00) (3.00)
 OTHER PERSONAL SERVICES4,514,739 3,924,370
 OTHER OPERATING EXPENSES121,638,260 102,111,960
 CASE SERVICES27,622,683 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 ELIMINATION1,967,720 1,967,720
pg. 181
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720
   
 C. WORK & VOCATIONAL ACTIVITIES
 CLASSIFIED POSITIONS8,193,569 2,420,877
 (161.52) (50.00)
 OTHER PERSONAL SERVICES9,911,342 359,792
 OTHER OPERATING EXPENSES17,218,845 357,638
 TOTAL C. WORK35,323,756 3,138,307
  & VOCATIONAL ACTIVITIES(161.52) (50.00)
   
 D. PALMETTO UNIFIED SCH DIST 1
 CLASSIFIED POSITIONS1,493,850 1,234,565
 (44.90) (10.70)
 UNCLASSIFIED POSITIONS3,394,343 1,904,343
 (49.44) (24.01)
 OTHER PERSONAL SERVICES1,878,827 666,033
 OTHER OPERATING EXPENSES1,890,238 70,190
 TOTAL D. PALMETTO UNIFIED8,657,258 3,875,131
  SCH DIST 1(94.34) (34.71)
   
 E. INDIVIDUAL GROWTH & MOTIVATION
 CLASSIFIED POSITIONS3,550,860 3,550,860
 (78.00) (78.00)
 OTHER PERSONAL SERVICES705,623 559,373
 OTHER OPERATING EXPENSES433,497 84,747
 TOTAL E. INDIVIDUAL4,689,980 4,194,980
  GROWTH & MOTIVATION(78.00) (78.00)
   
 F. PENAL FACILITY INSPECTION SERVICE
 CLASSIFIED POSITIONS118,126 118,126
 (2.00) (2.00)
 NEW POSITIONS - OSHA OFFICER I120,000 120,000
 (2.00) (2.00)
 NEW POSITIONS -142,000 142,000
pg. 182
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL 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 EXPENSES6,000 6,000
 TOTAL F. PENAL591,126 591,126
  FACILITY INSPECTION SERVICE(9.00) (9.00)
   
 TOTAL II. PROGRAMS451,749,139 388,747,092
  AND SERVICES(6,131.99) (5,891.47)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS112,538,704 107,981,826
 TOTAL III. EMPLOYEE BENEFITS112,538,704 107,981,826
   
 TOTAL DEPARTMENT584,316,171 514,333,176
  OF CORRECTIONS(6,300.99) (6,046.87)
pg. 183
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR145,448 145,448
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,460,091 990,260
 (53.00) (19.00)
 UNCLASSIFIED POSITIONS112,219 112,219
 (1.00) (1.00)
 OTHER PERSONAL SERVICES117,596 85,000
 OTHER OPERATING EXPENSES323,182
 TOTAL I. ADMINISTRATION3,158,536 1,332,927
 (55.00) (21.00)
   
 II. PROGRAMS AND SERVICES
 A. OFFENDER PROGRAMMING
 1. OFFENDER SUPERVISION
 CLASSIFIED POSITIONS28,577,725 22,583,169
 (580.00) (464.00)
 NEW POSITIONS - PROBATION264,000 264,000
  & PAROLE AGENT(6.00) (6.00)
 NEW POSITIONS - PROBATION98,081 98,081
  & PAROLE MGR I(2.00) (2.00)
 UNCLASSIFIED POSITIONS185,815 185,815
 (2.00) (2.00)
 OTHER PERSONAL SERVICES803,903 580,851
 OTHER OPERATING EXPENSES11,181,154 2,822,058
 CASE SERVICES32,425
 TOTAL 1. OFFENDER SUPERVISION41,143,103 26,533,974
 (590.00) (474.00)
   
 2. SEX OFFENDER MONITORING
 CLASSIFIED POSITIONS2,571,027 2,571,027
 (54.00) (54.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES785,001 775,001
pg. 184
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS1,177,557 1,161,557
 TOTAL 2. SEX4,543,585 4,517,585
  OFFENDER MONITORING(54.00) (54.00)
   
 3. SENTENCING REFORM
 CLASSIFIED POSITIONS1,970,489 1,970,489
 (52.00) (52.00)
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES4,124,616 4,124,616
 CASE SERVICES340,000 340,000
 TOTAL 3. SENTENCING REFORM6,455,105 6,455,105
 (52.00) (52.00)
   
 TOTAL A. OFFENDER PROGRAMMING52,141,793 37,506,664
 (696.00) (580.00)
   
 B. REHABILITATIVE SERVICES
 CLASSIFIED POSITIONS839,028 539,028
 (19.00) (13.00)
 NEW POSITIONS - PROBATION279,188 279,188
  & PAROLE AGENT(6.00) (6.00)
 NEW POSITIONS -36,512 36,512
  PROGRAM ASSISTANT(1.00) (1.00)
 OTHER PERSONAL SERVICES320,000
 OTHER OPERATING EXPENSES716,516 176,516
 ALSTON WILKES1,500,000 1,500,000
  RE-ENTRY SERVICES
 CASE SERVICES10,000
 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
pg. 185
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,752,956 1,134,103
 (45.00) (30.00)
 NEW POSITIONS -47,734 47,734
  ADMINISTRATIVE COORDINATOR I(1.00) (1.00)
 NEW POSITIONS - PROBATION95,468 95,468
  & PAROLE AGENT(2.00) (2.00)
 NEW POSITIONS - PROBATION190,936 190,936
  & PAROLE MGR I(4.00) (4.00)
 NEW POSITIONS - PROBATION58,086 58,086
  & PAROLE MGR II(1.00) (1.00)
 NEW POSITIONS -200,064 200,064
  PROGRAM ASSISTANT(5.00) (5.00)
 OTHER PERSONAL SERVICES59,853
 OTHER OPERATING EXPENSES220,816 123,684
 CASE SERVICES45,000
 TOTAL C. PAROLE OPERATIONS2,826,143 2,005,305
 (58.00) (43.00)
   
 TOTAL II. PROGRAMS58,669,180 42,043,213
  AND SERVICES(780.00) (643.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS15,793,505 12,994,690
 TOTAL III. EMPLOYEE BENEFITS15,793,505 12,994,690
   
 TOTAL DEPARTMENT OF PROBATION,77,621,221 56,370,830
  PAROLE & PARDON SERVICES (835.00) (664.00)
pg. 186
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 I. PAROLE DIVISION
 PROBATION,12,517 12,517
  PAROLE & PARDON BOARD
 CLASSIFIED POSITIONS334,722 334,722
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS76,780 76,780
 (1.00) (1.00)
 OTHER OPERATING EXPENSES51,869 51,869
 TOTAL I. PAROLE DIVISION475,888 475,888
 (7.00) (7.00)
   
 II. ADMINISTRATION DIVISION
 COMMISSIONERS148,612 148,612
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,841,351 4,783,286
 (92.00) (91.00)
 UNCLASSIFIED POSITIONS112,427 112,427
 (1.00) (1.00)
 OTHER PERSONAL SERVICES95,784 95,784
 OTHER OPERATING EXPENSES1,390,839 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 POSITIONS18,396,005 18,349,090
 (377.00) (376.00)
 UNCLASSIFIED POSITIONS103,694 103,694
 (1.00) (1.00)
 OTHER PERSONAL SERVICES247,777 160,717
 OTHER OPERATING EXPENSES1,707,693 1,428,819
 COMMUNITY ADVOCACY PROGRAM350,000 350,000
 SEX OFFENDER MONITORING27,410 27,410
 CASE SERVICES3,728,403 1,333,613
pg. 187
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL A. COMMUNITY SERVICES24,560,982 21,753,343
 (378.00) (377.00)
   
 B. LONGTERM FACILITIES
 CLASSIFIED POSITIONS15,408,230 15,084,859
 (433.00) (421.00)
 UNCLASSIFIED POSITIONS114,606 114,606
 (1.00) (1.00)
 OTHER PERSONAL SERVICES1,361,200 1,361,200
 OTHER OPERATING EXPENSES5,532,630 4,581,343
 CASE SERVICES2,516 2,516
 TOTAL B. LONGTERM FACILITIES22,419,182 21,144,524
 (434.00) (422.00)
   
 C. RECEPTION & EVALUATION CENTER
 CLASSIFIED POSITIONS11,348,326 9,869,168
 (234.90) (186.00)
 OTHER PERSONAL SERVICES506,289 392,470
 OTHER OPERATING EXPENSES1,093,462 781,335
 CASE SERVICES5,695 4,945
 TOTAL C. RECEPTION12,953,772 11,047,918
  & EVALUATION CENTER(234.90) (186.00)
   
 D. COUNTY SERVICES DETENTION CENTER
 CLASSIFIED POSITIONS5,123,344 2,680,169
 (118.85) (26.00)
 OTHER PERSONAL SERVICES163,269
 OTHER OPERATING EXPENSES141,364
 CASE SERVICES13,184
 TOTAL D. COUNTY5,441,161 2,680,169
  SERVICES DETENTION CENTER(118.85) (26.00)
   
 E. RESIDENTIAL OPERATIONS
 CLASSIFIED POSITIONS834,457 789,457
pg. 188
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 (13.00) (12.00)
 OTHER PERSONAL SERVICES21,410 21,410
 OTHER OPERATING EXPENSES49,106 49,106
 TARGETED CASE MANAGEMENT1,700,000 1,700,000
 CASE SERVICES22,861,494 21,077,147
 TOTAL E.25,466,467 23,637,120
  RESIDENTIAL OPERATIONS(13.00) (12.00)
   
 F. JUVENILE HEALTH & SAFETY
 CLASSIFIED POSITIONS2,586,453 2,386,211
 (58.50) (55.00)
 UNCLASSIFIED POSITIONS3,279 3,279
 OTHER PERSONAL SERVICES621,432 609,856
 OTHER OPERATING EXPENSES5,151,957 4,938,817
 CASE SERVICES2,623,757 2,187,687
 TOTAL F. JUVENILE10,986,878 10,125,850
  HEALTH & SAFETY(58.50) (55.00)
   
 G. PROG ANALYSIS/STAFF DEV & QUALITY
 CLASSIFIED POSITIONS2,285,060 2,259,849
 (45.00) (45.00)
 UNCLASSIFIED POSITIONS88,578 88,578
 (1.00) (1.00)
 OTHER PERSONAL SERVICES156,300 79,000
 OTHER OPERATING EXPENSES448,489 129,106
 CASE SERVICES28,000 28,000
 TOTAL G. PROG ANALYSIS/STAFF3,006,427 2,584,533
  DEV & QUALITY(46.00) (46.00)
   
 H. EDUCATION
 CLASSIFIED POSITIONS746,371 296,554
 (38.58) (26.58)
 UNCLASSIFIED POSITIONS4,370,553 217,133
 (68.10) (3.10)
pg. 189
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES430,455 55,136
 OTHER OPERATING EXPENSES1,204,574 193,751
 TOTAL H. EDUCATION6,751,953 762,574
 (106.68) (29.68)
   
 TOTAL III. PROGRAMS111,586,822 93,736,031
  AND SERVICES(1,389.93) (1,153.68)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS30,010,145 26,099,602
 TOTAL IV. EMPLOYEE BENEFITS30,010,145 26,099,602
   
 TOTAL DEPARTMENT OF148,661,868 126,669,169
  JUVENILE JUSTICE(1,490.93) (1,253.68)
pg. 190
Sec. 70HUMAN AFFAIRS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS115,000 115,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS538,714 538,714
 (9.00) (9.00)
 NEW POSITIONS - HUMAN59,537 59,537
  RESOURCE MANAGER I(1.00) (1.00)
 NEW POSITIONS -59,537 59,537
  IT CONSULTANT I(1.00) (1.00)
 OTHER OPERATING EXPENSES350,153 346,653
 TOTAL I. ADMINISTRATION1,122,941 1,119,441
 (12.00) (12.00)
   
 II. CONSULTATIVE SERVICES
 CLASSIFIED POSITIONS200,000 200,000
 (7.00) (6.00)
 OTHER OPERATING EXPENSES156,935 138,935
 TOTAL II.356,935 338,935
  CONSULTATIVE SERVICES(7.00) (6.00)
   
 III. COMPLIANCE PROGRAMS
 CLASSIFIED POSITIONS1,258,846 675,000
 (34.00) (20.50)
 NEW POSITIONS -97,854 97,854
  PROGRAM COORDINATOR I(2.00) (2.00)
 OTHER PERSONAL SERVICES60,000 60,000
 OTHER OPERATING EXPENSES1,079,521 266,638
 TOTAL III.2,496,221 1,099,492
  COMPLIANCE PROGRAMS(36.00) (22.50)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS961,876 739,732
 TOTAL IV. EMPLOYEE BENEFITS961,876 739,732
   
pg. 191
Sec. 70HUMAN AFFAIRS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL HUMAN4,937,973 3,297,600
  AFFAIRS COMMISSION(55.00) (40.50)
pg. 192
Sec. 71COMMISSION ON MINORITY AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR102,000 102,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS935,095 845,095
 (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 EXPENSES739,264 591,450
 TOTAL I. ADMINISTRATION2,071,359 1,833,545
 (26.00) (24.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS479,772 455,772
 TOTAL II. EMPLOYEE BENEFITS479,772 455,772
   
 TOTAL COMMISSION ON2,551,131 2,289,317
  MINORITY AFFAIRS(26.00) (24.00)
pg. 193
Sec. 72PUBLIC SERVICE COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR140,172
 (1.00)
 CHAIRMAN137,283
 (1.00)
 COMMISSIONERS812,232
 (6.00)
 CLASSIFIED POSITIONS2,380,356
 (36.00)
 OTHER PERSONAL SERVICES82,360
 OTHER OPERATING EXPENSES1,218,610
 TOTAL I. ADMINISTRATION4,771,013
 (44.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,387,185
 TOTAL II. EMPLOYEE BENEFITS1,387,185
   
 TOTAL PUBLIC6,158,198
  SERVICE COMMISSION(44.00)
pg. 194
Sec. 73OFFICE OF REGULATORY STAFF
 TOTAL FUNDSGENERAL FUNDS
 I. OFFICE OF EXECUTIVE DIRECTOR
 DIRECTOR265,000
 (1.00)
 UNCLASSIFIED POSITIONS1,284,676
 (10.00)
 OTHER OPERATING EXPENSES538,347
 DUAL PARTY RELAY FUNDS4,165,696
 TOTAL I. OFFICE6,253,719
  OF EXECUTIVE DIRECTOR(11.00)
   
 II. SUPPORT SERVICES
 UNCLASSIFIED POSITIONS1,590,986
 (24.00)
 OTHER OPERATING EXPENSES750,000
 TOTAL II. SUPPORT SERVICES2,340,986
 (24.00)
   
 III. ORS PROGRAMS
 UNCLASSIFIED POSITIONS2,652,139
 (39.00)
 OTHER OPERATING EXPENSES750,000
 TOTAL III. ORS PROGRAMS3,402,139
 (39.00)
   
 IV. ENERGY OFFICE
 A. ENERGY PROGRAMS
 UNCLASSIFIED POSITIONS807,605
 (13.33)
 OTHER PERSONAL SERVICES33,360
 OTHER OPERATING EXPENSES375,331
 ALLOC OTHER ENTITIES135,000
 TOTAL A. ENERGY PROGRAMS1,351,296
 (13.33)
   
pg. 195
Sec. 73OFFICE OF REGULATORY STAFF
 TOTAL FUNDSGENERAL FUNDS
 B. RADIOACTIVE WASTE
 UNCLASSIFIED POSITIONS131,610
 (4.67)
 OTHER OPERATING EXPENSES94,924
 TOTAL B. RADIOACTIVE WASTE226,534
 (4.67)
   
 TOTAL IV. ENERGY OFFICE1,577,830
 (18.00)
   
 V. STATEWIDE BROADBAND OFFICE
 UNCLASSIFIED POSITIONS890,000 890,000
 (10.00) (10.00)
 OTHER OPERATING EXPENSES1,771,800 1,771,800
 TOTAL V. STATEWIDE2,661,800 2,661,800
  BROADBAND OFFICE(10.00) (10.00)
   
 VI. SANTEE COOPER REGULATION
 NEW POSITIONS - UNCLASSIFIED1,325,000
 (8.00)
 OTHER OPERATING EXPENSES675,000
 TOTAL VI. SANTEE2,000,000
  COOPER REGULATION(8.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,001,459 338,380
 TOTAL VII. EMPLOYEE BENEFITS3,001,459 338,380
   
 TOTAL OFFICE OF21,237,933 3,000,180
  REGULATORY STAFF(110.00) (10.00)
pg. 196
Sec. 74WORKERS' COMPENSATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR142,153 142,153
 (1.00) (1.00)
 CLASSIFIED POSITIONS841,220 49,235
 (22.00) (1.00)
 OTHER PERSONAL SERVICES41,000
 OTHER OPERATING EXPENSES2,700,713 75,000
 TOTAL I. ADMINISTRATION3,725,086 266,388
 (23.00) (2.00)
   
 II. JUDICIAL
 A. COMMISSIONERS
 CHAIRMAN172,258 172,258
 (1.00) (1.00)
 COMMISSIONERS1,003,438 1,003,438
 (6.00) (6.00)
 TAXABLE SUBSISTENCE70,000
 CLASSIFIED POSITIONS328,738 328,738
 (7.00) (7.00)
 OTHER OPERATING EXPENSES230,700
 TOTAL A. COMMISSIONERS1,805,134 1,504,434
 (14.00) (14.00)
   
 B. MANAGEMENT
 CLASSIFIED POSITIONS332,892 30,598
 (8.00) (1.00)
 OTHER OPERATING EXPENSES12,800
 TOTAL B. MANAGEMENT345,692 30,598
 (8.00) (1.00)
   
 TOTAL II. JUDICIAL2,150,826 1,535,032
 (22.00) (15.00)
   
 III. INSURANCE & MEDICAL SERVICES
pg. 197
Sec. 74WORKERS' COMPENSATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS487,925 28,462
 (9.00) (1.00)
 OTHER PERSONAL SERVICES22,881
 OTHER OPERATING EXPENSES54,500
 TOTAL III. INSURANCE565,306 28,462
  & MEDICAL SERVICES(9.00) (1.00)
   
 IV. CLAIMS
 CLASSIFIED POSITIONS361,631 80,781
 (9.00) (1.00)
 OTHER OPERATING EXPENSES19,700
 TOTAL IV. CLAIMS381,331 80,781
 (9.00) (1.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,443,351 747,392
 TOTAL V. EMPLOYEE BENEFITS1,443,351 747,392
   
 TOTAL WORKERS'8,265,900 2,658,055
  COMPENSATION COMMISSION(63.00) (19.00)
pg. 198
Sec. 75STATE ACCIDENT FUND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR109,596
 (1.00)
 CLASSIFIED POSITIONS4,148,089
 (76.00)
 OTHER OPERATING EXPENSES3,497,876
 EDUCATIONAL TRAINING5,000
 TOTAL I. ADMINISTRATION7,760,561
 (77.00)
   
 II. UNINSURED EMPLOYERS FUND
 CLASSIFIED POSITIONS510,034
 (11.00)
 OTHER OPERATING EXPENSES403,074
 TOTAL II. UNINSURED913,108
  EMPLOYERS FUND(11.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,137,394
 TOTAL III. EMPLOYEE BENEFITS2,137,394
   
 TOTAL STATE ACCIDENT FUND10,811,063
 (88.00)
pg. 199
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF INSURANCE COMMISSIONER160,917 160,917
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,899,268 865,634
 (28.25) (22.30)
 UNCLASSIFIED POSITIONS260,410 179,361
 (1.50) (1.50)
 OTHER PERSONAL SERVICES194,959 143,642
 OTHER OPERATING EXPENSES1,186,920 394,830
 TOTAL I. ADMINISTRATION3,702,474 1,744,384
 (30.75) (24.80)
   
 II. PROGRAMS AND SERVICES
 A. SOLVENCY
 CLASSIFIED POSITIONS625,995 158,381
 (16.00) (1.00)
 UNCLASSIFIED POSITIONS85,826 2,514
 (0.50)
 OTHER PERSONAL SERVICES217,042 29,150
 OTHER OPERATING EXPENSES469,296 13,257
 TOTAL A. SOLVENCY1,398,159 203,302
 (16.50) (1.00)
   
 B. LICENSING
 CLASSIFIED POSITIONS455,572 191,020
 (11.00) (4.00)
 UNCLASSIFIED POSITIONS23,234
 (0.50)
 OTHER PERSONAL SERVICES56,371 297
 OTHER OPERATING EXPENSES329,884 4,981
 TOTAL B. LICENSING865,061 196,298
 (11.50) (4.00)
   
 C. TAXATION
pg. 200
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS249,850 93,835
 (3.00) (0.50)
 OTHER PERSONAL SERVICES15,852 15,852
 OTHER OPERATING EXPENSES175,467 8,740
 TOTAL C. TAXATION441,169 118,427
 (3.00) (0.50)
   
 D. CONSUMER SERVICES/COMPLAINTS
 CLASSIFIED POSITIONS449,591 312,588
 (9.00) (2.00)
 UNCLASSIFIED POSITIONS82,137 28,366
 (0.50) (0.50)
 OTHER PERSONAL SERVICES46,954 29,728
 OTHER OPERATING EXPENSES164,107 28,907
 TOTAL D.742,789 399,589
  CONSUMER SERVICES/COMPLAINTS(9.50) (2.50)
   
 E. POLICY FORMS AND RATES
 CLASSIFIED POSITIONS1,081,250 731,250
 (14.00) (6.00)
 UNCLASSIFIED POSITIONS176,574 85,574
 (0.50) (0.50)
 OTHER PERSONAL SERVICES5,564 5,564
 OTHER OPERATING EXPENSES338,439 101,671
 TOTAL E. POLICY1,601,827 924,059
  FORMS AND RATES(14.50) (6.50)
   
 F. LOSS MITIGATION
 CLASSIFIED POSITIONS131,637
 (2.75)
 OTHER PERSONAL SERVICES72,363
 OTHER OPERATING EXPENSES2,837,254
 TOTAL F. LOSS MITIGATION3,041,254
 (2.75)
pg. 201
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 G. UNINSURED MOTORISTS
 ALLOC PRIVATE SECTOR2,155,000
 TOTAL G. UNINSURED MOTORISTS2,155,000
   
 H. CAPTIVES
 CLASSIFIED POSITIONS665,913
 (8.00)
 UNCLASSIFIED POSITIONS67,002
 (0.50)
 OTHER PERSONAL SERVICES169,085
 OTHER OPERATING EXPENSES1,249,655
 TOTAL H. CAPTIVES2,151,655
 (8.50)
   
 I. FRAUD
 CLASSIFIED POSITIONS591,000 531,000
 (9.00) (8.00)
 OTHER OPERATING EXPENSES1,232,000 910,000
 TOTAL I. FRAUD1,823,000 1,441,000
 (9.00) (8.00)
   
 TOTAL II. PROGRAMS14,219,914 3,282,675
  AND SERVICES(75.25) (22.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,358,649 1,223,224
 TOTAL III. EMPLOYEE BENEFITS2,358,649 1,223,224
   
 TOTAL DEPARTMENT OF INSURANCE20,281,037 6,250,283
 (106.00) (47.30)
pg. 202
Sec. 79STATE BOARD OF FINANCIAL INSTITUTIONS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 OTHER PERSONAL SERVICES3,500
 OTHER OPERATING EXPENSES50,500
 TOTAL I. ADMINISTRATION54,000
   
 II. BANKING EXAMINERS
 COMMISSIONER OF BANKING126,615
 (1.00)
 CLASSIFIED POSITIONS1,624,385
 (21.00)
 OTHER OPERATING EXPENSES487,000
 TOTAL II. BANKING EXAMINERS2,238,000
 (22.00)
   
 III. CONSUMER FINANCE
 DIRECTOR106,670
 (1.00)
 CLASSIFIED POSITIONS1,810,461
 (33.00)
 OTHER PERSONAL SERVICES2,600
 OTHER OPERATING EXPENSES575,073
 TOTAL III. CONSUMER FINANCE2,494,804
 (34.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,585,000
 TOTAL IV. EMPLOYEE BENEFITS1,585,000
   
 TOTAL STATE BOARD6,371,804
  OF FINANCIAL INSTITUTIONS(56.00)
pg. 203
Sec. 80DEPARTMENT OF CONSUMER AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 ADMINISTRATOR128,926 128,926
 (1.00) (1.00)
 CLASSIFIED POSITIONS210,735
 (4.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES150,000 150,000
 TOTAL I. ADMINISTRATION494,661 278,926
 (5.00) (1.00)
   
 II. LEGAL
 CLASSIFIED POSITIONS1,221,025 202,178
 (23.00) (6.00)
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES406,798 130,000
 TOTAL II. LEGAL1,642,823 332,178
 (23.00) (6.00)
   
 III. CONSUMER SERVICES
 CLASSIFIED POSITIONS278,695 52,390
 (6.00) (1.00)
 OTHER PERSONAL SERVICES33,000
 OTHER OPERATING EXPENSES55,439 55,439
 TOTAL III. CONSUMER SERVICES367,134 107,829
 (6.00) (1.00)
   
 IV. CONSUMER ADVOCACY
 CLASSIFIED POSITIONS233,262 233,262
 (4.00) (4.00)
 OTHER OPERATING EXPENSES260,000 260,000
 TOTAL IV. CONSUMER ADVOCACY493,262 493,262
 (4.00) (4.00)
   
 V. PUBLIC INFORMATION & EDUCATION
pg. 204
Sec. 80DEPARTMENT OF CONSUMER AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS178,895 178,895
 (4.00) (4.00)
 OTHER OPERATING EXPENSES61,650 53,500
 TOTAL V. PUBLIC240,545 232,395
  INFORMATION & EDUCATION(4.00) (4.00)
   
 VI. ID THEFT UNIT
 CLASSIFIED POSITIONS113,832 113,832
 (3.00) (3.00)
 OTHER OPERATING EXPENSES50,750 50,750
 TOTAL VI. ID THEFT UNIT164,582 164,582
 (3.00) (3.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS966,672 373,330
 TOTAL VII. EMPLOYEE BENEFITS966,672 373,330
   
 VIII. NON-RECURRING APPROPRIATIONS
 COMPLIANCE TRACKING DATABASE60,000
 TOTAL VIII.60,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL DEPARTMENT OF4,429,679 1,982,502
  CONSUMER AFFAIRS(45.00) (19.00)
pg. 205
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR143,560
 (1.00)
 CLASSIFIED POSITIONS4,518,837
 (79.09)
 OTHER PERSONAL SERVICES500,000
 OTHER OPERATING EXPENSES1,457,054
 TOTAL I. ADMINISTRATION6,619,451
 (80.09)
   
 II. PROGRAMS & SERVICES
 A. OSHA VOLUNTARY PROGRAMS
 CLASSIFIED POSITIONS792,258 61,189
 (18.98) (6.26)
 OTHER OPERATING EXPENSES476,354 40,000
 TOTAL A. OSHA1,268,612 101,189
  VOLUNTARY PROGRAMS(18.98) (6.26)
   
 B. OCCUPATIONAL SAFETY & HEALTH
 CLASSIFIED POSITIONS2,082,642 891,148
 (52.44) (26.56)
 OTHER PERSONAL SERVICES8,397 4,302
 OTHER OPERATING EXPENSES1,100,355 191,562
 TOTAL B. OCCUPATIONAL3,191,394 1,087,012
  SAFETY & HEALTH(52.44) (26.56)
   
 C. FIRE ACADEMY
 CLASSIFIED POSITIONS2,210,663
 (42.76)
 OTHER PERSONAL SERVICES1,789,100
 OTHER OPERATING EXPENSES4,438,978
 TOTAL C. FIRE ACADEMY8,438,741
 (42.76)
   
pg. 206
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 D. OFFICE OF STATE FIRE MARSHAL
 CLASSIFIED POSITIONS2,158,441
 (35.96)
 OTHER PERSONAL SERVICES305,622
 OTHER OPERATING EXPENSES5,703,031 659,000
 CANCER INSURANCE3,500,000 3,500,000
 TOTAL D. OFFICE OF11,667,094 4,159,000
  STATE FIRE MARSHAL(35.96)
   
 E. ELEVATORS & AMUSEMENT RIDES
 CLASSIFIED POSITIONS728,800
 (8.55)
 OTHER OPERATING EXPENSES224,978
 TOTAL E. ELEVATORS953,778
  & AMUSEMENT RIDES(8.55)
   
 F. PROF & OCCUPATIONAL LICENSING
 CLASSIFIED POSITIONS8,093,695
 (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 POSITIONS97,618
 (1.00)
 OTHER PERSONAL SERVICES411,514
 OTHER OPERATING EXPENSES5,605,232
 RESEARCH AND EDUCATION200,000
 TOTAL F. PROF15,308,059
  & OCCUPATIONAL LICENSING(209.72)
pg. 207
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 G. LABOR SERVICES
 OTHER OPERATING EXPENSES85,000
 TOTAL G. LABOR SERVICES85,000
   
 H. BUILDING CODES
 CLASSIFIED POSITIONS462,500
 (12.56)
 OTHER OPERATING EXPENSES343,869
 TOTAL H. BUILDING CODES806,369
 (12.56)
   
 TOTAL II. PROGRAMS & SERVICES41,719,047 5,347,201
 (380.97) (32.82)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS10,339,087 335,912
 TOTAL III. EMPLOYEE BENEFITS10,339,087 335,912
   
 TOTAL DEPARTMENT OF LABOR,58,677,585 5,683,113
  LICENSING & REGULATION (461.06) (32.82)
pg. 208
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR143,490 143,490
 (1.00) (1.00)
 CLASSIFIED POSITIONS5,267,526 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 POSITIONS335,315 335,315
 (3.00) (3.00)
 OTHER PERSONAL SERVICES85,174 85,174
 OTHER OPERATING EXPENSES4,068,782 1,763,058
 TOTAL I. ADMINISTRATION11,061,682 8,755,958
 (130.00) (130.00)
   
 II. PROGRAMS AND SERVICES
 A. CUSTOMER SERVICE CENTERS
 CLASSIFIED POSITIONS28,515,948 28,515,948
 (796.00) (796.00)
 NEW POSITIONS -254,152 254,152
  LICENSE EXAMINER II(5.00) (5.00)
pg. 209
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS109,082 109,082
 (1.00) (1.00)
 OTHER PERSONAL SERVICES1,476,149 1,476,149
 OTHER OPERATING EXPENSES13,623,340 8,973,340
 TOTAL A. CUSTOMER43,978,671 39,328,671
  SERVICE CENTERS(802.00) (802.00)
   
 B. DRIVER SERVICES
 CLASSIFIED POSITIONS3,890,242 3,890,242
 (121.00) (121.00)
 UNCLASSIFIED POSITIONS109,082 109,082
 (1.00) (1.00)
 OTHER PERSONAL SERVICES50,606 50,606
 OTHER OPERATING EXPENSES3,394,838 3,283,213
 TOTAL B. DRIVER SERVICES7,444,768 7,333,143
 (122.00) (122.00)
   
 C. VEHICLE SERVICES
 CLASSIFIED POSITIONS5,575,696 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 POSITIONS109,082 109,082
 (1.00) (1.00)
 OTHER PERSONAL SERVICES331,037 331,037
 OTHER OPERATING EXPENSES3,793,224 3,791,224
pg. 210
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 PLATE REPLACEMENT7,500,000
 TOTAL C. VEHICLE SERVICES18,334,006 10,832,006
 (200.00) (200.00)
   
 D. INSPECTOR GENERAL
 CLASSIFIED POSITIONS2,673,819 2,673,819
 (66.00) (66.00)
 UNCLASSIFIED POSITIONS109,082 109,082
 (1.00) (1.00)
 OTHER PERSONAL SERVICES28,500 28,500
 OTHER OPERATING EXPENSES754,458 692,557
 FACIAL RECOGNITION PROGRAM245,000 245,000
 TOTAL D. INSPECTOR GENERAL3,810,859 3,748,958
 (67.00) (67.00)
   
 E. TECHNOLOGY & PROGRAM DEVELOPMENT
 CLASSIFIED POSITIONS3,762,649 3,762,649
 (50.00) (50.00)
 NEW POSITIONS - INFORMATION70,850 70,850
  SYSTEMS/BUSINESS ANALYST III(1.00) (1.00)
 NEW POSITIONS - IT MANAGER II95,920 95,920
 (1.00) (1.00)
 NEW POSITIONS - IT5,968 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 SERVICES50,000 50,000
 OTHER OPERATING EXPENSES13,059,272 10,242,926
 TOTAL E. TECHNOLOGY17,231,806 14,415,460
  & PROGRAM DEVELOPMENT(59.00) (59.00)
pg. 211
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL 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 MGMT85,224 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 EXPENSES17,160 17,160
 TOTAL F. MOTOR629,811 629,811
  CARRIER SERVICES(13.00) (13.00)
   
 TOTAL II. PROGRAMS91,429,921 76,288,049
  AND SERVICES(1,263.00) (1,263.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS22,355,521 22,355,521
 TOTAL III. EMPLOYEE BENEFITS22,355,521 22,355,521
   
 TOTAL DEPARTMENT OF124,847,124 107,399,528
  MOTOR VEHICLES(1,393.00) (1,393.00)
pg. 212
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR188,700
 (1.00)
 CLASSIFIED POSITIONS5,655,086
 (140.60)
 UNCLASSIFIED POSITIONS214,480
 (1.00)
 OTHER OPERATING EXPENSES8,280,977
 TOTAL I. ADMINISTRATION14,339,243
 (142.60)
   
 II. EMPLOYMENT SERVICE
 CLASSIFIED POSITIONS10,002,330 63,926
 (137.40) (1.00)
 UNCLASSIFIED POSITIONS31,928
 (0.33)
 OTHER PERSONAL SERVICES1,937,188
 OTHER OPERATING EXPENSES17,062,372 422,000
 ALLOC OTHER STATE AGENCIES50,000
 TOTAL II. EMPLOYMENT SERVICE29,083,818 485,926
 (137.73) (1.00)
   
 III. UNEMPLOYMENT INSURANCE
 CLASSIFIED POSITIONS17,299,422
 (362.58)
 UNCLASSIFIED POSITIONS492,972
 (1.34)
 OTHER PERSONAL SERVICES5,448,781
 OTHER OPERATING EXPENSES27,743,769
 TOTAL III.50,984,944
  UNEMPLOYMENT INSURANCE(363.92)
   
 IV. WORKFORCE INVESTMENT ACT
 CLASSIFIED POSITIONS1,271,712
pg. 213
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 (18.14)
 UNCLASSIFIED POSITIONS45,128
 (0.33)
 OTHER PERSONAL SERVICES198,198
 OTHER OPERATING EXPENSES1,056,964
 ALLOC COUNTIES - RESTRICTED4,657,226
 ALLOC SCHOOL DIST29,193
 ALLOCATIONS TO36,325,861
  PLANNING DISTRICTS
 TOTAL IV. WORKFORCE43,584,282
  INVESTMENT ACT(18.47)
   
 V. TRADE ADJUSTMENT ASSISTANCE
 CLASSIFIED POSITIONS1,270,751
 (75.05)
 UNCLASSIFIED POSITIONS38,846
 OTHER PERSONAL SERVICES41,045
 OTHER OPERATING EXPENSES499,545
 ALLOC PRIVATE SECTOR8,673,813
 TOTAL V. TRADE10,524,000
  ADJUSTMENT ASSISTANCE(75.05)
   
 VI. APPEALS
 CLASSIFIED POSITIONS1,262,271
 (37.50)
 UNCLASSIFIED POSITIONS373,065
 (1.00)
 OTHER PERSONAL SERVICES372,584
 OTHER OPERATING EXPENSES608,515
 TOTAL VI. APPEALS2,616,435
 (38.50)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS16,380,395 21,459
pg. 214
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL VII. EMPLOYEE BENEFITS16,380,395 21,459
   
 TOTAL DEPARTMENT OF167,513,117 507,385
  EMPLOYMENT AND WORKFORCE(776.27) (1.00)
pg. 215
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. GENERAL
 EXECUTIVE DIRECTOR298,000
 (1.00)
 CLASSIFIED POSITIONS18,147,932
 (307.00)
 UNCLASSIFIED POSITIONS170,416
 (2.00)
 OTHER PERSONAL SERVICES225,470
 OTHER OPERATING EXPENSES47,979,942
 DEBT SERVICE50,094
 TOTAL A. GENERAL66,871,854
 (310.00)
   
 B. LAND & BUILDINGS
 OTHER OPERATING EXPENSES2,701,116
 PERMANENT IMPROVEMENTS3,700,000
 TOTAL B. LAND & BUILDINGS6,401,116
   
 TOTAL I. ADMINISTRATION73,272,970
 (310.00)
   
 II. HIGHWAY ENGINEERING
 A. ENGR-ADMIN & PROJ MGMT
 CLASSIFIED POSITIONS71,580,306
 (1,299.00)
 UNCLASSIFIED POSITIONS185,930
 (1.00)
 OTHER PERSONAL SERVICES1,892,140
 OTHER OPERATING EXPENSES15,691,730
 TOTAL A. ENGR-ADMIN89,350,106
  & PROJ MGMT(1,300.00)
   
 B. ENGINEERING - CONSTRUCTION
pg. 216
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES29,039,783
 OTHER OPERATING OTHER18,632,153 7,413,399
 PERM IMPR ENHANCEMENTS18,816,188 6,123,755
 PERM IMPR OPERATIONAL443,994,494 32,289,976
  & SAFETY IMPROVEMENTS
 PERM IMPR PORT ACCESS ROAD160,000
 PERM IMPR REHABILITATION783,616,829 14,647,828
  & RESURFACING
 PERM IMPR WIDENINGS449,281,690 36,502,144
  & NEW LOCATIONS
 PERMANENT IMPROVEMENT BRIDGES226,585,524 23,022,898
 SIB ONE CENT EQUIVALENT29,745,183
 DEBT SERVICE10,255,947
 TOTAL B. ENGINEERING2,010,127,791 120,000,000
  - CONSTRUCTION
   
 C. HIGHWAY MAINTENANCE
 CLASSIFIED POSITIONS111,491,924
 (2,826.96)
 OTHER PERSONAL SERVICES5,744,644
 OTHER OPERATING EXPENSES166,532,908
 TOTAL C. HIGHWAY MAINTENANCE283,769,476
 (2,826.96)
   
 TOTAL II. HIGHWAY ENGINEERING2,383,247,373 120,000,000
 (4,126.96)
   
 IV. NON-FEDERAL AID - HIGHWAY FUND
 OTHER OPERATING BRIDGES12,672,651
  MINOR REPAIR
 OTHER OPERATING OTHER15,750,000
 OTHER OPERATING REHABILITATION26,577,349
  & RESURFACING
 TOTAL IV. NON-FEDERAL AID55,000,000
pg. 217
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
  - HIGHWAY FUND
   
 V. MASS TRANSIT
 CLASSIFIED POSITIONS5,511,471
 (68.00)
 UNCLASSIFIED POSITIONS154,125
 (1.00)
 OTHER PERSONAL SERVICES34,064
 OTHER OPERATING EXPENSES550,000
 ALLOC MUNICIPALITIES5,623,935
  - RESTRICTED
 ALLOC OTHER ENTITIES29,483,228
 AID TO OTHER ENTITIES57,270 57,270
 TOTAL V. MASS TRANSIT41,414,093 57,270
 (69.00)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS103,066,170
 TOTAL VI. EMPLOYEE BENEFITS103,066,170
   
 TOTAL DEPARTMENT2,656,000,606 120,057,270
  OF TRANSPORTATION(4,505.96)
pg. 218
Sec. 85INFRASTRUCTURE BANK BOARD
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS410,750
 (6.00)
 OTHER PERSONAL SERVICES25,000
 OTHER OPERATING EXPENSES532,520
 TRANSPORTATION INFRASTRUCTURE125,090,000
 TOTAL I. ADMINISTRATION126,058,270
 (6.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS181,600
 TOTAL II. EMPLOYEE BENEFITS181,600
   
 TOTAL INFRASTRUCTURE126,239,870
  BANK BOARD(6.00)
pg. 219
Sec. 86COUNTY TRANSPORTATION FUNDS
 TOTAL FUNDSGENERAL FUNDS
 I. COUNTY TRANSPORTATION FUNDS
 OTHER OPERATING EXPENSES1,000,000
 PERMANENT IMPROVEMENTS18,010,000
 ALLOC MUNICIPALITIES1,000,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED134,564,976
 TOTAL I. COUNTY154,574,976
  TRANSPORTATION FUNDS
   
 TOTAL COUNTY154,574,976
  TRANSPORTATION FUNDS
pg. 220
Sec. 87DIVISION OF AERONAUTICS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS781,634 631,634
 (13.00) (8.80)
 UNCLASSIFIED POSITIONS115,000 115,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES115,000 100,000
 OTHER OPERATING EXPENSES4,770,937 493,598
 ALLOC MUNICIPALITIES1,545,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,791,528 500,000
 ALLOC OTHER ENTITIES400,000
 TOTAL I. ADMINISTRATION12,519,099 1,840,232
 (14.00) (9.80)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS365,460 315,460
 TOTAL II. EMPLOYEE BENEFITS365,460 315,460
   
 TOTAL DIVISION OF AERONAUTICS12,884,559 2,155,692
 (14.00) (9.80)
pg. 221
Sec. 91ALEG DEPT - THE SENATE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SENATORS @ $10,400478,400 478,400
 (46.00) (46.00)
 PRESIDENT OF THE SENATE11,000 11,000
 UNCLASSIFIED POSITIONS8,266,617 8,266,617
 (142.00) (142.00)
 OTHER OPERATING EXPENSES5,612,784 5,612,784
 JOINT CITIZENS & LEG300,000
  COMM ON CHILDREN
 TOTAL I. ADMINISTRATION14,668,801 14,368,801
 (188.00) (188.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,354,921 4,354,921
 TOTAL II. EMPLOYEE BENEFITS4,354,921 4,354,921
   
 TOTAL LEG DEPT - THE SENATE19,023,722 18,723,722
 (188.00) (188.00)
pg. 222
Sec. 91BLEG DEPT - HOUSE OF REPRESENTATIVES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 THE SPEAKER11,000 11,000
 SPEAKER PRO TEMPORE3,600 3,600
 REPRESENTATIVES @ $10,4001,289,600 1,289,600
 (124.00) (124.00)
 UNCLASSIFIED POSITIONS5,567,011 5,567,011
 (127.00) (127.00)
 OTHER OPERATING EXPENSES10,752,627 10,752,627
 TOTAL I. ADMINISTRATION17,623,838 17,623,838
 (251.00) (251.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS5,588,771 5,588,771
 TOTAL II. EMPLOYEE BENEFITS5,588,771 5,588,771
   
 TOTAL LEG DEPT -23,212,609 23,212,609
  HOUSE OF REPRESENTATIVES(251.00) (251.00)
pg. 223
Sec. 91CLEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
 TOTAL FUNDSGENERAL 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 - UNCLASSIFIED150,000 150,000
 (2.00) (2.00)
 OTHER OPERATING EXPENSES1,697,797 1,697,797
 CODE SUPPLEMENTS400,000 100,000
 TOTAL I. ADMINISTRATION5,096,446 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/PRINT88,126 88,126
  STATE REGISTER(1.00) (1.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,228,855 1,228,855
 TOTAL III. EMPLOYEE BENEFITS1,228,855 1,228,855
   
 TOTAL LEG DEPT - CODIFICATION6,413,427 6,113,427
  OF LAWS & LEGISLATIVE COUNCIL(43.00) (43.00)
pg. 224
Sec. 91DLEG DEPT - LEGISLATIVE SERVICES AGENCY
 TOTAL FUNDSGENERAL 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 PRINT80,000 80,000
 OTHER OPERATING EXPENSES4,701,697 4,701,697
 TOTAL I. ADMINISTRATION7,813,166 7,813,166
 (37.00) (37.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,247,813 1,247,813
 TOTAL II. EMPLOYEE BENEFITS1,247,813 1,247,813
   
 TOTAL LEG DEPT -9,060,979 9,060,979
  LEGISLATIVE SERVICES AGENCY(37.00) (37.00)
pg. 225
Sec. 91ELEG DEPT - LEGISLATIVE AUDIT COUNCIL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR (P)122,404 122,404
 (1.00) (1.00)
 UNCLASSIFIED LEGISLATIVE MISC1,776,213 1,456,213
  - LAC (P)(25.00) (25.00)
 OTHER PERSONAL SERVICES1,225 1,225
 OTHER OPERATING EXPENSES152,000 152,000
 TOTAL I. ADMINISTRATION2,051,842 1,731,842
 (26.00) (26.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS521,689 441,689
 TOTAL II. EMPLOYEE BENEFITS521,689 441,689
   
 TOTAL LEG DEPT -2,573,531 2,173,531
  LEGISLATIVE AUDIT COUNCIL(26.00) (26.00)
pg. 226
Sec. 92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 GOVERNOR106,078 106,078
 (1.00) (1.00)
 LIEUTENANT GOVERNOR46,545 46,545
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS1,639,617 1,639,617
 (28.00) (28.00)
 OTHER PERSONAL SERVICES60,000 60,000
 OTHER OPERATING EXPENSES1,000,000 1,000,000
 TOTAL I. ADMINISTRATION2,852,240 2,852,240
 (30.00) (30.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS741,389 741,389
 TOTAL II. EMPLOYEE BENEFITS741,389 741,389
   
 TOTAL GOVERNOR'S OFFICE -3,593,629 3,593,629
  EXECUTIVE CONTROL OF STATE(30.00) (30.00)
pg. 227
Sec. 92CGOVERNOR'S OFFICE - MANSION AND GROUNDS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS70,696 60,696
 (2.00) (1.00)
 UNCLASSIFIED POSITIONS162,479 112,479
 (7.00) (3.50)
 OTHER PERSONAL SERVICES23,260 23,260
 OTHER OPERATING EXPENSES193,284 60,867
 TOTAL I. ADMINISTRATION449,719 257,302
 (9.00) (4.50)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS91,708 84,125
 TOTAL II. EMPLOYEE BENEFITS91,708 84,125
   
 TOTAL GOVERNOR'S OFFICE -541,427 341,427
  MANSION AND GROUNDS(9.00) (4.50)
pg. 228
Sec. 92DOFFICE OF RESILIENCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR135,000 135,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS942,751 942,751
 (16.00) (12.00)
 OTHER OPERATING EXPENSES831,454 831,454
 TOTAL I. ADMINISTRATION1,909,205 1,909,205
 (17.00) (13.00)
   
 II. PROGRAMS & SERVICES
 A. RESILIENCE
 NEW POSITIONS -236,125
  PROGRAM COORDINATOR II(5.00)
 TOTAL A. RESILIENCE236,125
 (5.00)
   
 B. DISASTER RECOVERY
 CLASSIFIED POSITIONS560,000
 (10.00)
 OTHER PERSONAL SERVICES2,340,000
 OTHER OPERATING EXPENSES94,465,000
 ALLOC COUNTIES - RESTRICTED1,500,000
 TOTAL B. DISASTER RECOVERY98,865,000
 (10.00)
   
 TOTAL II. PROGRAMS & SERVICES99,101,125
 (15.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,760,684 513,525
 TOTAL III. EMPLOYEE BENEFITS1,760,684 513,525
   
 TOTAL OFFICE OF RESILIENCE102,771,014 2,422,730
 (32.00) (13.00)
pg. 229
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR284,679 284,679
 (1.00) (1.00)
 CLASSIFIED POSITIONS3,048,279 423,279
 (46.36) (6.36)
 UNCLASSIFIED POSITIONS880,345 780,345
 (6.00) (5.00)
 OTHER PERSONAL SERVICES65,200
 OTHER OPERATING EXPENSES718,003 247,003
 TECHNOLOGY INVESTMENT COUNCIL98,784 98,784
 TOTAL I. ADMINISTRATION5,095,290 1,834,090
 (53.36) (12.36)
   
 II. STATEWIDE PROGRAMS & SERVICES
 A. EXECUTIVE BUDGET OFFICE
 CLASSIFIED POSITIONS1,222,498 1,222,498
 (18.00) (18.00)
 UNCLASSIFIED POSITIONS144,746 144,746
 (1.00) (1.00)
 OTHER OPERATING EXPENSES725,000 725,000
 TOTAL A. EXECUTIVE2,092,244 2,092,244
  BUDGET OFFICE(19.00) (19.00)
   
 B. HUMAN RESOURCES DIVISION
 CLASSIFIED POSITIONS1,470,876 1,470,876
 (21.00) (21.00)
 UNCLASSIFIED POSITIONS136,386 136,386
 (1.00) (1.00)
 OTHER PERSONAL SERVICES60,000 60,000
 OTHER OPERATING EXPENSES850,000 800,000
 TOTAL B. HUMAN2,517,262 2,467,262
  RESOURCES DIVISION(22.00) (22.00)
   
 C. GENERAL SERVICES DIVISION
pg. 230
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 1. BUSINESS OPERATIONS
 CLASSIFIED POSITIONS307,525
 (3.50)
 UNCLASSIFIED POSITIONS424,745
 (2.50)
 OTHER PERSONAL SERVICES12,000
 OTHER OPERATING EXPENSES425,000
 TOTAL 1. BUSINESS OPERATIONS1,169,270
 (6.00)
   
 2. FACILITIES MANAGEMENT
 CLASSIFIED POSITIONS4,312,000
 (112.30)
 OTHER PERSONAL SERVICES300,000
 OTHER OPERATING EXPENSES16,100,000 2,600,000
 CAPITOL COMPLEX & MANSION3,150,000 3,150,000
 PERMANENT IMPROVEMENTS6,353,781 3,353,781
 TOTAL 2.30,215,781 9,103,781
  FACILITIES MANAGEMENT(112.30)
   
 3. SURPLUS PROPERTY
 CLASSIFIED POSITIONS973,905
 (23.80)
 OTHER PERSONAL SERVICES70,000
 OTHER OPERATING EXPENSES1,423,588
 TOTAL 3. SURPLUS PROPERTY2,467,493
 (23.80)
   
 4. PARKING
 CLASSIFIED POSITIONS100,683
 (3.00)
 OTHER OPERATING EXPENSES225,000
 TOTAL 4. PARKING325,683
 (3.00)
pg. 231
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 5. STATE FLEET MANAGEMENT
 CLASSIFIED POSITIONS1,152,126
 (25.00)
 OTHER OPERATING EXPENSES28,904,606
 DEBT SERVICE750,386
 TOTAL 5. STATE30,807,118
  FLEET MANAGEMENT(25.00)
   
 6. STATE BUILDING & PROPERTY SERVICES
 CLASSIFIED POSITIONS336,299
 (5.50)
 UNCLASSIFIED POSITIONS25,375
 (0.50)
 OTHER OPERATING EXPENSES70,000
 TOTAL 6. STATE BUILDING431,674
  & PROPERTY SERVICES(6.00)
   
 TOTAL C. GENERAL65,417,019 9,103,781
  SERVICES DIVISION(176.10)
   
 D. SC ENTERPRISE INFORMATION SYSTEM
 CLASSIFIED POSITIONS5,613,737 5,613,737
 (81.00) (81.00)
 UNCLASSIFIED POSITIONS240,263 240,263
 (3.00) (3.00)
 OTHER PERSONAL SERVICES345,000 345,000
 OTHER OPERATING EXPENSES17,512,185 15,762,185
 TOTAL D. SC23,711,185 21,961,185
  ENTERPRISE INFORMATION SYSTEM(84.00) (84.00)
   
 E. DIVISION OF INFORMATION SECURITY
 CLASSIFIED POSITIONS1,342,380 1,223,643
 (16.00) (13.50)
 UNCLASSIFIED POSITIONS826,565 826,565
pg. 232
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 (6.00) (6.00)
 OTHER OPERATING EXPENSES607,250 607,250
 ENTERPRISE TECHNOLOGY14,811,366 14,811,366
  & REMEDIATION
 TOTAL E. DIVISION17,587,561 17,468,824
  OF INFORMATION SECURITY(22.00) (19.50)
   
 F. ENTERPRISE PRIVACY OFFICE
 CLASSIFIED POSITIONS88,000 88,000
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS120,000 120,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES205,000 205,000
 TOTAL F. ENTERPRISE413,000 413,000
  PRIVACY OFFICE(2.00) (2.00)
   
 G. STATE TECHNOLOGY OPERATIONS
 CLASSIFIED POSITIONS8,050,543 626,702
 (175.25) (7.00)
 UNCLASSIFIED POSITIONS991,017
 (6.00)
 OTHER PERSONAL SERVICES150,000
 OTHER OPERATING EXPENSES47,037,004 3,611,090
 K-12 SCHOOL TECHNOLOGY23,450,000
 SERVICE CONTRACT 800 MHZ1,238,247 1,238,247
 TOTAL G. STATE80,916,811 5,476,039
  TECHNOLOGY OPERATIONS(181.25) (7.00)
   
 H. SHARED SERVICES
 CLASSIFIED POSITIONS2,135,664 2,135,664
 (35.00) (31.00)
 OTHER PERSONAL SERVICES75,000 75,000
 OTHER OPERATING EXPENSES5,018,509 4,518,509
 TOTAL H. SHARED SERVICES7,229,173 6,729,173
pg. 233
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 (35.00) (31.00)
   
 TOTAL II. STATEWIDE199,884,255 65,711,508
  PROGRAMS & SERVICES(541.35) (184.50)
   
 III. EXECUTIVE POLICY & PROGRAMS
 A. CONSTITUENT SERVICES
 1. OMBUDSMAN
 CLASSIFIED POSITIONS129,920 129,920
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS91,400 91,400
 (1.00) (1.00)
 OTHER PERSONAL SERVICES104,668 104,668
 OTHER OPERATING EXPENSES98,937 98,937
 TOTAL 1. OMBUDSMAN424,925 424,925
 (4.00) (4.00)
   
 2. DEVELOPMENTAL DISABILITIES
 CLASSIFIED POSITIONS213,252 19,459
 (6.91) (0.44)
 UNCLASSIFIED POSITIONS71,356 7,136
 (1.00) (0.10)
 OTHER OPERATING EXPENSES106,868 31,555
 ALLOC OTHER ENTITIES1,248,320
 TOTAL 2.1,639,796 58,150
  DEVELOPMENTAL DISABILITIES(7.91) (0.54)
   
 3. SMALL & MINORITY BUSINESS
 CLASSIFIED POSITIONS117,064 117,064
 (2.00) (2.00)
 OTHER OPERATING EXPENSES34,927 34,927
 TOTAL 3. SMALL151,991 151,991
  & MINORITY BUSINESS(2.00) (2.00)
   
pg. 234
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 4. ECONOMIC OPPORTUNITY
 CLASSIFIED POSITIONS801,026
 (15.00)
 UNCLASSIFIED POSITIONS75,973
 (1.00)
 OTHER PERSONAL SERVICES303,901
 OTHER OPERATING EXPENSES902,554
 ALLOC OTHER ENTITIES136,090,773
 TOTAL 4. ECONOMIC OPPORTUNITY138,174,227
 (16.00)
   
 TOTAL A. CONSTITUENT SERVICES140,390,939 635,066
 (29.91) (6.54)
   
 TOTAL III. EXECUTIVE140,390,939 635,066
  POLICY & PROGRAMS(29.91) (6.54)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS15,243,959 6,159,606
 TOTAL IV. EMPLOYEE BENEFITS15,243,959 6,159,606
   
 TOTAL DEPARTMENT360,614,443 74,340,270
  OF ADMINISTRATION(624.62) (203.40)
pg. 235
Sec. 94OFFICE OF INSPECTOR GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. OFFICE OF INSPECTOR GENERAL
 INSPECTOR GENERAL124,993 124,993
 (1.00) (1.00)
 CLASSIFIED POSITIONS447,791 447,791
 (7.00) (7.00)
 NEW POSITIONS - SENIOR AUDITOR350,000 350,000
 (6.50) (6.50)
 OTHER OPERATING EXPENSES430,258 430,258
 FRAUD HOTLINE321 321
 TOTAL I. OFFICE1,353,363 1,353,363
  OF INSPECTOR GENERAL(14.50) (14.50)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS276,424 276,424
 TOTAL II. EMPLOYEE BENEFITS276,424 276,424
   
 TOTAL OFFICE OF1,629,787 1,629,787
  INSPECTOR GENERAL(14.50) (14.50)
pg. 236
Sec. 96SECRETARY OF STATE'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SECRETARY OF STATE92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,850,307 804,721
 (32.00) (18.00)
 NEW POSITIONS -32,000
  ADMINISTRATIVE ASSISTANT(1.00)
 OTHER PERSONAL SERVICES65,000
 OTHER OPERATING EXPENSES1,131,496 16,600
 TOTAL I. ADMINISTRATION3,170,810 913,328
 (34.00) (19.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS838,695 367,272
 TOTAL II. EMPLOYEE BENEFITS838,695 367,272
   
 TOTAL SECRETARY OF4,009,505 1,280,600
  STATE'S OFFICE(34.00) (19.00)
pg. 237
Sec. 97COMPTROLLER GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE SERVICES
 COMPTROLLER GENERAL92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS155,252 155,252
 (2.00) (2.00)
 UNCLASSIFIED POSITIONS166,188 166,188
 (3.00) (3.00)
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES59,301 1,500
 TOTAL I.487,748 414,947
  ADMINISTRATIVE SERVICES(6.00) (6.00)
   
 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
 CLASSIFIED POSITIONS877,350 766,869
 (17.00) (11.50)
 OTHER OPERATING EXPENSES75,779 2,000
 TOTAL II. STATEWIDE953,129 768,869
  PAYROLL/ACCOUNTS PAYABLE(17.00) (11.50)
   
 III. STATEWIDE FINANCIAL REPORTING
 CLASSIFIED POSITIONS342,213 342,213
 (6.00) (6.00)
 OTHER PERSONAL SERVICES35,000
 OTHER OPERATING EXPENSES139,390 1,748
 TOTAL III. STATEWIDE516,603 343,961
  FINANCIAL REPORTING(6.00) (6.00)
   
 IV. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS158,492 50,000
 (2.00) (1.00)
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES169,811 1,065
 TOTAL IV.343,303 51,065
  INFORMATION TECHNOLOGY(2.00) (1.00)
pg. 238
Sec. 97COMPTROLLER GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 V. STATEWIDE ACCOUNTING SERVICES
 CLASSIFIED POSITIONS444,683 399,249
 (6.00) (4.00)
 OTHER OPERATING EXPENSES32,023 1,351
 TOTAL V. STATEWIDE476,706 400,600
  ACCOUNTING SERVICES(6.00) (4.00)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS738,711 661,324
 TOTAL VI. EMPLOYEE BENEFITS738,711 661,324
   
 TOTAL COMPTROLLER3,516,200 2,640,766
  GENERAL'S OFFICE(37.00) (28.50)
pg. 239
Sec. 98STATE TREASURER'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE TREASURER92,007 92,007
 (1.00) (1.00)
 CLASSIFIED POSITIONS66,122 66,122
 (2.00) (2.00)
 OTHER OPERATING EXPENSES14,115 14,115
 TOTAL I. ADMINISTRATION172,244 172,244
 (3.00) (3.00)
   
 II. PROGRAMS AND SERVICES
 CLASSIFIED POSITIONS5,031,845 1,318,267
 (77.00) (16.00)
 UNCLASSIFIED POSITIONS376,144
 (3.00)
 OTHER PERSONAL SERVICES118,500
 OTHER OPERATING EXPENSES4,227,728 127,641
 TOTAL II. PROGRAMS9,754,217 1,445,908
  AND SERVICES(80.00) (16.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,358,043 603,543
 TOTAL III. EMPLOYEE BENEFITS2,358,043 603,543
   
 TOTAL STATE12,284,504 2,221,695
  TREASURER'S OFFICE(83.00) (19.00)
pg. 240
Sec. 99RETIREMENT SYSTEM INVESTMENT COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR230,000
 (1.00)
 UNCLASSIFIED POSITIONS4,508,745
 (50.00)
 OTHER PERSONAL SERVICES2,461,255
 OTHER OPERATING EXPENSES6,103,000
 TOTAL I. ADMINISTRATION13,303,000
 (51.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,000,000
 TOTAL II. EMPLOYEE BENEFITS2,000,000
   
 TOTAL RETIREMENT SYSTEM15,303,000
  INVESTMENT COMMISSION(51.00)
pg. 241
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR168,059 168,059
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,418,486 1,059,486
 (16.20) (9.87)
 NEW POSITIONS -120,000 120,000
  PROGRAM MANAGER II(1.00) (1.00)
 NEW POSITIONS - PUBLIC100,000 100,000
  INFORMATION DIRECTOR II(1.00) (1.00)
 OTHER PERSONAL SERVICES86,750 71,750
 OTHER OPERATING EXPENSES803,800 802,800
 BURIAL FLAGS19,371 19,371
 CIVIL AIR PATROL55,000 55,000
 FUNERAL CAISSON100,205 100,205
 TOTAL I. ADMINISTRATION2,871,671 2,496,671
 (19.20) (12.87)
   
 II. ARMORY OPERATIONS
 CLASSIFIED POSITIONS21,424
 (0.55)
 OTHER PERSONAL SERVICES74,000
 OTHER OPERATING EXPENSES8,504,580 4,000,004
 ARMORY REVITALIZATIONS13,100,000 2,550,000
 TOTAL II. ARMORY OPERATIONS21,700,004 6,550,004
 (0.55)
   
 III. BUILDINGS & GROUNDS
 CLASSIFIED POSITIONS286,945 145,450
 (13.75) (8.25)
 OTHER PERSONAL SERVICES7,328 3,428
 OTHER OPERATING EXPENSES102,034 59,896
 TOTAL III. BUILDINGS396,307 208,774
  & GROUNDS(13.75) (8.25)
   
pg. 242
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 IV. ARMY CONTRACT SUPPORT
 CLASSIFIED POSITIONS1,076,749
 (26.69) (0.25)
 OTHER PERSONAL SERVICES4,791,954 41,000
 OTHER OPERATING EXPENSES23,120,685 154,000
 YOUTH CHALLENGE PROGRAM800,000 800,000
 PERMANENT IMPROVEMENTS21,700,000
 TOTAL IV. ARMY51,489,388 995,000
  CONTRACT SUPPORT(26.69) (0.25)
   
 V. ENTERPRISE OPERATIONS
 CLASSIFIED POSITIONS98,857
 (2.00)
 OTHER PERSONAL SERVICES839,436
 OTHER OPERATING EXPENSES3,500,000
 TOTAL V.4,438,293
  ENTERPRISE OPERATIONS(2.00)
   
 VI. MCENTIRE ANG BASE
 CLASSIFIED POSITIONS938,972 59,305
 (2.81) (2.81)
 OTHER PERSONAL SERVICES1,247,152 60,135
 OTHER OPERATING EXPENSES3,006,805 322,951
 TOTAL VI. MCENTIRE ANG BASE5,192,929 442,391
 (2.81) (2.81)
   
 VII. EMERGENCY PREPAREDNESS
 CLASSIFIED POSITIONS3,149,281 1,139,277
 (63.00) (23.75)
 NEW POSITIONS - EMERGENCY150,000 150,000
  PREPAR COORD II(2.00) (2.00)
 OTHER PERSONAL SERVICES380,708 14,726
 OTHER OPERATING EXPENSES5,163,452 1,481,999
 ALLOC MUNICIPALITIES4,500,000
pg. 243
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED7,990,342 36,410
 ALLOC OTHER STATE AGENCIES693,766
 ALLOC OTHER ENTITIES60,000
 TOTAL VII.22,087,549 2,822,412
  EMERGENCY PREPAREDNESS(65.00) (25.75)
   
 VIII. STATE GUARD
 CLASSIFIED POSITIONS179,000 179,000
 (3.50) (3.50)
 OTHER PERSONAL SERVICES22,483 22,483
 OTHER OPERATING EXPENSES203,064 203,064
 TOTAL VIII. STATE GUARD404,547 404,547
 (3.50) (3.50)
   
 IX. SC MILITARY MUSEUM
 CLASSIFIED POSITIONS194,750 194,750
 (4.00) (4.00)
 NEW POSITIONS - CURATOR I70,000 70,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES110,000 110,000
 TOTAL IX. SC MILITARY MUSEUM374,750 374,750
 (5.00) (5.00)
   
 X. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,179,672 1,447,688
 TOTAL X. EMPLOYEE BENEFITS6,179,672 1,447,688
   
 TOTAL ADJUTANT115,135,110 15,742,237
  GENERAL'S OFFICE(138.50) (58.43)
pg. 244
Sec. 101DEPARTMENT OF VETERANS' AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR139,085 139,085
 (1.00) (1.00)
 CLASSIFIED POSITIONS269,752 269,752
 (4.00) (4.00)
 UNCLASSIFIED POSITIONS102,500 102,500
 (1.00) (1.00)
 OTHER OPERATING EXPENSES100,000 100,000
 TOTAL I. ADMINISTRATION611,337 611,337
 (6.00) (6.00)
   
 II. PROGRAMS AND SERVICES
 A. VETERANS' AFFAIRS
 CLASSIFIED POSITIONS1,322,255 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 SERVICES33,281 33,281
 OTHER OPERATING EXPENSES468,183 468,183
 POW COMMISSION2,080 2,080
 VETERANS COUNSELING65,279 65,279
 CASE SERVICES300,000
 TOTAL A. VETERANS' AFFAIRS2,351,078 2,051,078
 (30.00) (30.00)
   
 B. VETERANS' CEMETERY
 CLASSIFIED POSITIONS280,778 280,778
 (9.00) (9.00)
 OTHER OPERATING EXPENSES308,730 63,730
 TOTAL B. VETERANS' CEMETERY589,508 344,508
 (9.00) (9.00)
   
pg. 245
Sec. 101DEPARTMENT OF VETERANS' AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 C. MILITARY AFFAIRS
 CLASSIFIED POSITIONS59,538 59,538
 (1.00) (1.00)
 NEW POSITIONS -97,854 97,854
  PROGRAM COORDINATOR I(2.00) (2.00)
 OTHER OPERATING EXPENSES70,996 70,996
 MILITARY CONNECTED CHILDREN350,000 350,000
 TOTAL C. MILITARY AFFAIRS578,388 578,388
 (3.00) (3.00)
   
 TOTAL II. PROGRAMS3,518,974 2,973,974
  AND SERVICES(42.00) (42.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,021,463 1,021,463
 TOTAL III. EMPLOYEE BENEFITS1,021,463 1,021,463
   
 TOTAL DEPARTMENT OF5,151,774 4,606,774
  VETERANS' AFFAIRS(48.00) (48.00)
pg. 246
Sec. 102ELECTION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR114,933 114,933
 (1.00) (1.00)
 CLASSIFIED POSITIONS309,535 245,738
 (6.50) (4.00)
 NEW POSITIONS -112,500 112,500
  ADMINISTRATIVE COORDINATOR II(1.00) (1.00)
 NEW POSITIONS - PARALEGAL112,500 112,500
 (1.00) (1.00)
 OTHER OPERATING EXPENSES429,101 213,198
 TOTAL I. ADMINISTRATION1,078,569 798,869
 (9.50) (7.00)
   
 II. VOTER SERVICES
 CLASSIFIED POSITIONS822,160 822,160
 (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 EXPENSES7,967,822 2,553,845
 TOTAL II. VOTER SERVICES10,914,982 5,501,005
 (32.00) (32.00)
   
 III. PUBLIC INFORMATION/TRAINING
 CLASSIFIED POSITIONS216,610 216,610
 (3.00) (3.00)
 OTHER OPERATING EXPENSES60,000 25,000
 TOTAL III.276,610 241,610
  PUBLIC INFORMATION/TRAINING(3.00) (3.00)
   
 IV. DISTRIBUTION TO SUBDIVISIONS
pg. 247
Sec. 102ELECTION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 AID TO COUNTIES533,000 533,000
  - ELECTION COMMISSION
 TOTAL IV. DISTRIBUTION533,000 533,000
  TO SUBDIVISIONS
   
 V. STATEWIDE/SPECIAL PRIMARIES
 SPECIAL PRIMARIES100,000
 STATEWIDE PRIMARIES/GENERAL5,430,000 4,230,000
  ELECTION
 TOTAL V.5,530,000 4,230,000
  STATEWIDE/SPECIAL PRIMARIES
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS624,899 598,899
 TOTAL VI. EMPLOYEE BENEFITS624,899 598,899
   
 TOTAL ELECTION COMMISSION18,958,060 11,903,383
 (44.50) (42.00)
pg. 248
Sec. 103REVENUE & FISCAL AFFAIRS OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR228,672 228,672
 (1.00) (1.00)
 APPOINTEE ALLOWANCE16,000 16,000
 CHAIRMAN'S ALLOWANCE10,000 10,000
 TOTAL I. ADMINISTRATION254,672 254,672
 (1.00) (1.00)
   
 II. PROGRAM SERVICES
 CLASSIFIED POSITIONS5,169,528 2,948,671
 (83.25) (45.95)
 NEW POSITIONS -118,800 118,800
  PROGRAM COORDINATOR I(1.50) (1.50)
 OTHER PERSONAL SERVICES526,658 47,500
 OTHER OPERATING EXPENSES4,230,691 1,138,960
 WIRELESS E91147,333,315
 TOTAL II. PROGRAM SERVICES57,378,992 4,253,931
 (84.75) (47.45)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,471,406 1,515,919
 TOTAL III. EMPLOYEE BENEFITS2,471,406 1,515,919
   
 TOTAL REVENUE &60,105,070 6,024,522
  FISCAL AFFAIRS OFFICE(85.75) (48.45)
pg. 249
Sec. 104STATE FISCAL ACCOUNTABILITY AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR245,000
 (1.00)
 CLASSIFIED POSITIONS1,076,100
 (23.50)
 UNCLASSIFIED POSITIONS187,000
 (2.50)
 OTHER PERSONAL SERVICES157,000
 OTHER OPERATING EXPENSES745,786
 TOTAL I. ADMINISTRATION2,410,886
 (27.00)
   
 II. PROCUREMENT SERVICES
 CLASSIFIED POSITIONS3,784,819 1,114,819
 (62.50) (17.50)
 UNCLASSIFIED POSITIONS316,293 66,293
 (3.50) (1.00)
 OTHER PERSONAL SERVICES24,719 24,719
 OTHER OPERATING EXPENSES8,106,872 111,657
 TOTAL II.12,232,703 1,317,488
  PROCUREMENT SERVICES(66.00) (18.50)
   
 III. INSURANCE SERVICES
 A. INSURANCE RESERVE FUND
 CLASSIFIED POSITIONS2,425,000
 (46.10)
 UNCLASSIFIED POSITIONS245,000
 (2.00)
 OTHER PERSONAL SERVICES12,000
 OTHER OPERATING EXPENSES3,598,000
 TOTAL A. INSURANCE6,280,000
  RESERVE FUND(48.10)
   
 B. SECOND INJURY FUND SUNSET
pg. 250
Sec. 104STATE FISCAL ACCOUNTABILITY AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS107,000
 (1.90)
 OTHER OPERATING EXPENSES223,000
 TOTAL B. SECOND330,000
  INJURY FUND SUNSET(1.90)
   
 TOTAL III. INSURANCE SERVICES6,610,000
 (50.00)
   
 IV. BOND SERVICES AND TRANSFERS
 OTHER OPERATING EXPENSES4,475
 DEBT SERVICE2,760,019
 TOTAL IV. BOND2,764,494
  SERVICES AND TRANSFERS
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,315,401 435,382
 TOTAL V. EMPLOYEE BENEFITS3,315,401 435,382
   
 TOTAL STATE FISCAL27,333,484 1,752,870
  ACCOUNTABILITY AUTHORITY(143.00) (18.50)
pg. 251
Sec. 105SFAA - STATE AUDITOR'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE AUDITOR165,872 165,872
 (1.00) (1.00)
 CLASSIFIED POSITIONS241,892 241,892
 (3.00) (3.00)
 OTHER OPERATING EXPENSES32,261 32,261
 TOTAL I. ADMINISTRATION440,025 440,025
 (4.00) (4.00)
   
 II. AUDITS
 CLASSIFIED POSITIONS2,907,932 2,212,903
 (48.00) (34.00)
 UNCLASSIFIED POSITIONS111,512 111,512
 (1.00) (1.00)
 OTHER OPERATING EXPENSES2,146,229 531,229
 TOTAL II. AUDITS5,165,673 2,855,644
 (49.00) (35.00)
   
 III. INTERNAL AUDIT SERVICES
 CLASSIFIED POSITIONS509,253 509,253
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS123,324 123,324
 (1.00) (1.00)
 OTHER OPERATING EXPENSES27,245 27,245
 TOTAL III. INTERNAL659,822 659,822
  AUDIT SERVICES(7.00) (7.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,860,176 1,590,566
 TOTAL IV. EMPLOYEE BENEFITS1,860,176 1,590,566
   
 TOTAL SFAA -8,125,696 5,546,057
  STATE AUDITOR'S OFFICE(60.00) (46.00)
pg. 252
Sec. 106STATEWIDE EMPLOYEE BENEFITS
 TOTAL FUNDSGENERAL FUNDS
 I. STATE EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
 BASE PAY INCREASE72,586,600 72,586,600
 TOTAL A. BASE PAY INCREASE72,586,600 72,586,600
   
 B. RATE INCREASES
 HEALTH INSURANCE-EMPLOYER101,773,000 101,773,000
  CONTRIBUTIONS
 SCRS RETIREMENT37,275,861 37,275,861
 TOTAL B. RATE INCREASES139,048,861 139,048,861
   
 TOTAL I. STATE211,635,461 211,635,461
  EMPLOYEE BENEFITS
   
 TOTAL STATEWIDE211,635,461 211,635,461
  EMPLOYEE BENEFITS
pg. 253
Sec. 107CAPITAL RESERVE FUND
 TOTAL FUNDSGENERAL FUNDS
 I. RESERVE FUND
 CAPITAL RESERVE FUND209,194,431 209,194,431
 TOTAL I. RESERVE FUND209,194,431 209,194,431
   
 TOTAL CAPITAL RESERVE FUND209,194,431 209,194,431
pg. 254
Sec. 108PUBLIC EMPLOYEE BENEFIT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR236,625
 (1.00)
 PUBLIC EMPLOYEE132,000
  BENEFIT AUTHORITY
 OTHER OPERATING EXPENSES10,000,000
 TOTAL I. ADMINISTRATION10,368,625
 (1.00)
   
 II. PROGRAM AND SERVICES
 A. EMPLOYEE INSURANCE
 CLASSIFIED POSITIONS6,481,301
 (117.93)
 UNCLASSIFIED POSITIONS341,064
 (3.00)
 OTHER PERSONAL SERVICES195,104
 OTHER OPERATING EXPENSES3,945,263
 ADOPTION ASSISTANCE PROGRAM300,000
 TOTAL A. EMPLOYEE INSURANCE11,262,732
 (120.93)
   
 B. SC RETIREMENT SYSTEMS
 CLASSIFIED POSITIONS8,401,050
 (155.50)
 UNCLASSIFIED POSITIONS513,327
 (5.00)
 OTHER PERSONAL SERVICES303,835
 OTHER OPERATING EXPENSES5,003,246
 TOTAL B. SC14,221,458
  RETIREMENT SYSTEMS(160.50)
   
 TOTAL II. PROGRAM25,484,190
  AND SERVICES(281.43)
   
pg. 255
Sec. 108PUBLIC EMPLOYEE BENEFIT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 III. STATEWIDE EMPLOYER CONTRIBUTIONS
 JSRS TRUST FUND2,900,000 2,900,000
 OPEB TRUST FUND2,375,300 2,375,300
 PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727
 PORS TRUST FUND13,121,990 13,121,990
 RET - POLICE INSURANCE960 960
  & ANNUITY FUND
 RET SUPP - POLICE OFFICERS17,506 17,506
 RETIRE SUPP - PUBLIC SCHOOL199,855 199,855
 RETIRE SUPP - ST EMPLOYEES233,258 233,258
 SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143
 TOTAL III. STATEWIDE112,368,739 112,368,739
  EMPLOYER CONTRIBUTIONS
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,177,276
 TOTAL IV. EMPLOYEE BENEFITS6,177,276
   
 TOTAL PUBLIC EMPLOYEE154,398,830 112,368,739
  BENEFIT AUTHORITY(282.43)
pg. 256
Sec. 109DEPARTMENT OF REVENUE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE & PROGRAM SUPPORT
 DIRECTOR196,311 196,311
 (1.00) (1.00)
 CLASSIFIED POSITIONS222,495 222,495
 (10.00) (10.00)
 UNCLASSIFIED POSITIONS123,375 123,375
 (2.00) (2.00)
 OTHER OPERATING EXPENSES35,000 35,000
 TOTAL I. ADMINISTRATIVE577,181 577,181
  & PROGRAM SUPPORT(13.00) (13.00)
   
 II. PROGRAMS AND SERVICES
 A. SUPPORT SERVICES
 CLASSIFIED POSITIONS7,683,961 6,109,760
 (159.75) (116.75)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES150,000 100,000
 OTHER OPERATING EXPENSES47,872,089 6,996,060
 TOTAL A. SUPPORT SERVICES55,706,050 13,205,820
 (160.75) (117.75)
   
 B. REVENUE & REGULATORY
 CLASSIFIED POSITIONS20,505,000 20,135,646
 (618.50) (589.50)
 OTHER PERSONAL SERVICES350,000
 OTHER OPERATING EXPENSES6,431,052 5,376,963
 TOTAL B. REVENUE & REGULATORY27,286,052 25,512,609
 (618.50) (589.50)
   
 C. LEGAL,POLICY & LEGISLATIVE
 CLASSIFIED POSITIONS519,215 519,215
 (12.00) (12.00)
 OTHER OPERATING EXPENSES80,000 80,000
pg. 257
Sec. 109DEPARTMENT OF REVENUE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL C. LEGAL,599,215 599,215
 POLICY & LEGISLATIVE (12.00) (12.00)
   
 TOTAL II. PROGRAMS83,591,317 39,317,644
  AND SERVICES(791.25) (719.25)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,077,728 13,174,308
 TOTAL III. EMPLOYEE BENEFITS14,077,728 13,174,308
   
 TOTAL DEPARTMENT OF REVENUE98,246,226 53,069,133
 (804.25) (732.25)
pg. 258
Sec. 110STATE ETHICS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR108,428 108,428
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,184,732 956,684
 (19.00) (16.00)
 NEW POSITIONS -60,000 60,000
  INVESTIGATOR IV(1.00) (1.00)
 OTHER PERSONAL SERVICES18,187 3,187
 OTHER OPERATING EXPENSES464,340 234,340
 TOTAL I. ADMINISTRATION1,835,687 1,362,639
 (21.00) (18.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS486,363 441,903
 TOTAL II. EMPLOYEE BENEFITS486,363 441,903
   
 TOTAL STATE ETHICS COMMISSION2,322,050 1,804,542
 (21.00) (18.00)
pg. 259
Sec. 111PROCUREMENT REVIEW PANEL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS93,837 93,837
 (2.00) (2.00)
 OTHER PERSONAL SERVICES3,771 3,771
 OTHER OPERATING EXPENSES44,910 42,376
 TOTAL I. ADMINISTRATION142,518 139,984
 (2.00) (2.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS42,983 42,983
 TOTAL II. EMPLOYEE BENEFITS42,983 42,983
   
 TOTAL PROCUREMENT185,501 182,967
  REVIEW PANEL(2.00) (2.00)
pg. 260
Sec. 112DEBT SERVICE
 TOTAL FUNDSGENERAL FUNDS
 I. GENERAL OBLIGATION BONDS
 AIR CARRIER HUB BONDS4,308,400 4,308,400
 CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728
 ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984
 RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344
 STATE SCH FACILITIES BONDS49,215,821 49,215,821
 TOTAL I. GENERAL191,065,277 191,065,277
  OBLIGATION BONDS
   
 II. SPECIAL BONDS/STOCKS/OTHER
 RICHARD B RUSSELL PROJECT550,000 550,000
 INT PAYMT-AGRI COLLEGE STOCK11,508 11,508
 INT PAYMT-CLEMSON STOCK3,513 3,513
 TOTAL II.565,021 565,021
  SPECIAL BONDS/STOCKS/OTHER
   
 TOTAL DEBT SERVICE191,630,298 191,630,298
pg. 261
Sec. 113AID TO SUBDIVISIONS - STATE TREASURER
 TOTAL FUNDSGENERAL FUNDS
 I. AID TO SUBDIVISIONS
 AID TO COUNTY283,505 283,505
  VETERANS' OFFICES
 AID PLANNING DISTRICTS1,556,253 1,556,253
 AID TO FIRE DISTRICTS16,496,453 16,496,453
 AID - LOCAL GOVERNMENT FUND264,244,675 264,244,675
 RURAL COUNTY12,000,000 12,000,000
  STABILIZATION FUND
 TOTAL I. AID TO SUBDIVISIONS294,580,886 294,580,886
   
 II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
 AID TO COUNTIES -690,000 690,000
  CLERKS OF COURT
 AID TO COUNTIES690,000 690,000
  - PROBATE JUDGES
 AID TO COUNTIES - SHERIFFS690,000 690,000
 AID TO COUNTIES -33,075 33,075
  REGISTER OF DEEDS
 AID TO COUNTIES - CORONERS72,450 72,450
 AID TO COUNTIES - AUDITORS1,027,324 1,027,324
 AID TO COUNTIES - TREASURERS1,027,324 1,027,324
 AID TO COUNTIES - LOCAL1,600,000 1,600,000
  CHILD FATALITY REVIEW TEAM
 TOTAL II. AID TO5,830,173 5,830,173
  SUBDIV-CATEGORICAL GRANTS CNTYS
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS991,000 991,000
 TOTAL III. EMPLOYEE BENEFITS991,000 991,000
   
 TOTAL AID TO SUBDIVISIONS301,402,059 301,402,059
  - STATE TREASURER
pg. 262
Sec. 115TAX RELIEF TRUST FUND
 TOTAL FUNDSGENERAL FUNDS
 I. AID TO SUBDIVISIONS
 HOMESTEAD EXEMPTION237,958,309
  REIMB-65YRS/DISABLED
 HOMESTEAD EXEMPTION-DIST TO249,069,750
  SCHOOL DISTRICTS
 MANUFACTURERS' DEPRECIATION93,552,054
  REIMBURSEMENT
 MANUFACTURING EXEMPTION OF40,815,261
  ASSESSED VALUE
 MERCHANTS' INVENTORY40,557,257
  TAX EXEMPTION
 TOTAL I. AID TO SUBDIVISIONS661,952,631
   
 TOTAL TAX RELIEF TRUST FUND661,952,631
pg. 263
  RECAPITULATION
 2022-2023
 TOTAL FUNDSGENERAL FUNDS
1DEPARTMENT OF EDUCATION7,563,514,867 3,671,028,742
3LOTTERY EXPENDITURE ACCOUNT593,527,301
4EDUCATION OVERSIGHT COMMITTEE1,793,242
5WIL LOU GRAY8,529,626 7,304,305
OPPORTUNITY SCHOOL
6SCHOOL FOR THE DEAF31,113,145 17,603,690
AND THE BLIND
7GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,708,356 5,571,082
JOHN DE LA HOWE
8EDUCATIONAL TELEVISION43,246,544 8,034,044
COMMISSION
9GOVERNOR'S SCHOOL FOR10,512,568 9,507,797
ARTS AND HUMANITIES
10GOVERNOR'S SCHOOL FOR15,698,939 14,452,439
SCIENCE AND MATHEMATICS
11COMMISSION ON HIGHER EDUCATION49,496,425 39,137,405
12HIGHER EDUCATION TUITION34,457,344 28,207,344
GRANTS COMMISSION
13THE CITADEL165,261,006 15,430,134
14CLEMSON UNIVERSITY -1,442,001,481 115,000,638
EDUCATION & GENERAL
15UNIVERSITY OF CHARLESTON281,264,857 38,702,091
16COASTAL CAROLINA UNIVERSITY255,237,222 22,779,609
17FRANCIS MARION UNIVERSITY89,000,354 23,342,891
18LANDER UNIVERSITY100,480,634 14,721,641
19SOUTH CAROLINA140,949,007 18,892,960
STATE UNIVERSITY
20AUNIVERSITY OF SOUTH CAROLINA1,327,352,721 188,219,747
20BUSC - AIKEN CAMPUS68,352,889 14,395,527
20CUSC - UPSTATE109,572,582 22,245,602
20DUSC - BEAUFORT CAMPUS45,189,905 9,904,979
20EUSC - LANCASTER CAMPUS24,043,620 5,869,119
20FUSC - SALKEHATCHIE CAMPUS15,781,014 3,527,015
20GUSC - SUMTER CAMPUS19,353,787 5,727,684
pg. 264
  RECAPITULATION
 2022-2023
 TOTAL FUNDSGENERAL FUNDS
20HUSC - UNION CAMPUS10,063,717 2,974,404
21WINTHROP UNIVERSITY178,055,164 25,541,109
23MEDICAL UNIVERSITY OF846,894,096 114,312,544
SOUTH CAROLINA
24AREA HEALTH15,670,113 12,016,486
EDUCATION CONSORTIUM
25STATE BOARD FOR TECHNICAL747,974,505 188,254,639
& COMPREHENSIVE EDUCATION
26DEPARTMENT OF ARCHIVES5,927,676 3,735,935
& HISTORY
27STATE LIBRARY22,546,266 19,578,120
28ARTS COMMISSION9,376,184 7,891,836
29STATE MUSEUM COMMISSION7,893,017 4,793,017
30CONFEDERATE RELIC ROOM AND1,372,205 952,953
MILITARY MUSEUM COMMISSION
32DEPARTMENT OF175,532,548 17,850,240
VOCATIONAL REHABILITATION
33DEPARTMENT OF HEALTH8,768,570,459 1,828,473,275
& HUMAN SERVICES
34DEPARTMENT OF HEALTH661,248,769 154,208,837
& ENVIRONMENTAL CONTROL
35DEPARTMENT OF MENTAL HEALTH590,526,293 290,024,180
36DEPARTMENT OF DISABILITIES690,906,109 123,482,315
& SPECIAL NEEDS
37DEPARTMENT OF ALCOHOL &96,184,508 16,238,057
OTHER DRUG ABUSE SERVICES
38DEPARTMENT OF SOCIAL SERVICES866,806,674 276,635,528
39COMMISSION FOR THE BLIND55,355,765 5,225,378
40DEPARTMENT ON AGING72,011,684 20,362,464
41DEPARTMENT OF20,190,608 8,711,240
CHILDREN'S ADVOCACY
42HOUSING FINANCE &233,094,780
DEVELOPMENT AUTHORITY
43FORESTRY COMMISSION42,534,398 26,092,125
pg. 265
  RECAPITULATION
 2022-2023
 TOTAL FUNDSGENERAL FUNDS
44DEPARTMENT OF AGRICULTURE31,301,681 16,369,062
45CLEMSON UNIVERSITY -99,966,971 54,046,403
PUBLIC SERVICE ACTIVITIES
46SOUTH CAROLINA STATE UNIVERSITY12,659,726 7,159,331
- PUBLIC SERVICE ACTIVITIES
47DEPARTMENT OF142,532,797 53,824,219
NATURAL RESOURCES
48SEA GRANT CONSORTIUM5,977,879 977,879
49DEPARTMENT OF PARKS,127,942,557 50,154,883
RECREATION & TOURISM
50DEPARTMENT OF COMMERCE129,574,132 55,297,617
51JOBS-ECONOMIC DEVELOPMENT1,041,150
AUTHORITY
52PATRIOTS POINT13,836,012
DEVELOPMENT AUTHORITY
53SC CONSERVATION BANK27,080,383 12,080,383
54RURAL INFRASTRUCTURE AUTHORITY46,309,656 23,535,656
57JUDICIAL DEPARTMENT111,024,370 88,065,977
58ADMINISTRATIVE LAW COURT5,722,107 4,066,121
59ATTORNEY GENERAL'S OFFICE110,357,694 23,589,129
60PROSECUTION COORDINATION40,724,804 32,044,221
COMMISSION
61COMMISSION ON INDIGENT DEFENSE53,343,660 37,925,311
62GOVERNOR'S OFF-STATE LAW125,768,903 77,220,858
ENFORCEMENT DIVISION
63DEPARTMENT OF PUBLIC SAFETY206,659,478 121,338,806
64LAW ENFORCEMENT17,145,393 9,411,907
TRAINING COUNCIL
65DEPARTMENT OF CORRECTIONS584,316,171 514,333,176
66DEPARTMENT OF PROBATION,77,621,221 56,370,830
PAROLE & PARDON SERVICES
67DEPARTMENT OF JUVENILE JUSTICE148,661,868 126,669,169
70HUMAN AFFAIRS COMMISSION4,937,973 3,297,600
71COMMISSION ON MINORITY AFFAIRS2,551,131 2,289,317
pg. 266
  RECAPITULATION
 2022-2023
 TOTAL FUNDSGENERAL FUNDS
72PUBLIC SERVICE COMMISSION6,158,198
73OFFICE OF REGULATORY STAFF21,237,933 3,000,180
74WORKERS' COMPENSATION8,265,900 2,658,055
COMMISSION
75STATE ACCIDENT FUND10,811,063
78DEPARTMENT OF INSURANCE20,281,037 6,250,283
79STATE BOARD OF6,371,804
FINANCIAL INSTITUTIONS
80DEPARTMENT OF CONSUMER AFFAIRS4,429,679 1,982,502
81DEPARTMENT OF LABOR,58,677,585 5,683,113
LICENSING & REGULATION
82DEPARTMENT OF MOTOR VEHICLES124,847,124 107,399,528
83DEPARTMENT OF EMPLOYMENT167,513,117 507,385
AND WORKFORCE
84DEPARTMENT OF TRANSPORTATION2,656,000,606 120,057,270
85INFRASTRUCTURE BANK BOARD126,239,870
86COUNTY TRANSPORTATION FUNDS154,574,976
87DIVISION OF AERONAUTICS12,884,559 2,155,692
91ALEG DEPT - THE SENATE19,023,722 18,723,722
91BLEG DEPT -23,212,609 23,212,609
HOUSE OF REPRESENTATIVES
91CLEG DEPT - CODIFICATION OF6,413,427 6,113,427
LAWS & LEGISLATIVE COUNCIL
91DLEG DEPT -9,060,979 9,060,979
LEGISLATIVE SERVICES AGENCY
91ELEG DEPT -2,573,531 2,173,531
LEGISLATIVE AUDIT COUNCIL
92AGOVERNOR'S OFFICE - EXECUTIVE3,593,629 3,593,629
CONTROL OF STATE
92CGOVERNOR'S OFFICE -541,427 341,427
MANSION AND GROUNDS
92DOFFICE OF RESILIENCE102,771,014 2,422,730
93DEPARTMENT OF ADMINISTRATION360,614,443 74,340,270
94OFFICE OF INSPECTOR GENERAL1,629,787 1,629,787
pg. 267
  RECAPITULATION
 2022-2023
 TOTAL FUNDSGENERAL FUNDS
96SECRETARY OF STATE'S OFFICE4,009,505 1,280,600
97COMPTROLLER GENERAL'S OFFICE3,516,200 2,640,766
98STATE TREASURER'S OFFICE12,284,504 2,221,695
99RETIREMENT SYSTEM15,303,000
INVESTMENT COMMISSION
100ADJUTANT GENERAL'S OFFICE115,135,110 15,742,237
101DEPARTMENT OF5,151,774 4,606,774
VETERANS' AFFAIRS
102ELECTION COMMISSION18,958,060 11,903,383
103REVENUE & FISCAL60,105,070 6,024,522
AFFAIRS OFFICE
104STATE FISCAL27,333,484 1,752,870
ACCOUNTABILITY AUTHORITY
105SFAA - STATE AUDITOR'S OFFICE8,125,696 5,546,057
106STATEWIDE EMPLOYEE BENEFITS211,635,461 211,635,461
107CAPITAL RESERVE FUND209,194,431 209,194,431
108PUBLIC EMPLOYEE154,398,830 112,368,739
BENEFIT AUTHORITY
109DEPARTMENT OF REVENUE98,246,226 53,069,133
110STATE ETHICS COMMISSION2,322,050 1,804,542
111PROCUREMENT REVIEW PANEL185,501 182,967
112DEBT SERVICE191,630,298 191,630,298
113AID TO SUBDIVISIONS301,402,059 301,402,059
- STATE TREASURER
115TAX RELIEF TRUST FUND661,952,631
   
GRAND TOTAL34,696,850,600
STATE OF SOUTH CAROLINA 10,341,341,675
   
SOURCE OF FUNDS
APPROP GENERAL FUNDS10,341,341,675
FEDERAL FUNDS11,434,958,560
OTHER FUNDS12,920,550,365
GRAND TOTAL34,696,850,600
pg. 268