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 EXPE