Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. SUPERINTENDENT OF EDUCATION | |||
STATE SUPERINTENDENT | 92,007 | 92,007 | |
OF EDUCATION | (1.00) | (1.00) | |
CLASSIFIED POSITIONS | 20,533,808 | 12,837,343 | |
(325.04) | (175.48) | ||
UNCLASSIFIED POSITIONS | 248,655 | 248,655 | |
(3.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 2,501,436 | 155,426 | |
OTHER OPERATING EXPENSES | 92,004,254 | 6,633,983 | |
TOTAL I. SUPERINTENDENT | 115,380,160 | 19,967,414 | |
OF EDUCATION | (329.04) | (177.48) | |
II. BOARD OF EDUCATION | |||
CLASSIFIED POSITIONS | 130,000 | 130,000 | |
(2.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 74,787 | 74,787 | |
OTHER OPERATING EXPENSES | 53,247 | 53,247 | |
TOTAL II. BOARD OF EDUCATION | 258,034 | 258,034 | |
(2.00) | (2.00) | ||
V. SCHOOL EFFECTIVENESS & VIRTUALSC | |||
CLASSIFIED POSITIONS | 3,817,807 | 3,817,807 | |
(77.00) | (77.00) | ||
NEW POSITIONS - | 31,000 | 31,000 | |
ADMINISTRATIVE SPECIALIST I | (1.00) | (1.00) | |
NEW POSITIONS - | 105,000 | 105,000 | |
CURRICULUM COORDINATOR II | (2.00) | (2.00) | |
NEW POSITIONS - | 180,000 | 180,000 | |
EDUCATION ASSOCIATE | (3.00) | (3.00) | |
NEW POSITIONS - | 55,000 | 55,000 | |
IT CONSULTANT III | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 1,946,793 | 1,946,793 | |
(15.00) | (15.00) | ||
NEW POSITIONS - | 845,000 | 845,000 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
CERTIFIED TEACHER | (13.00) | (13.00) | |
OTHER PERSONAL SERVICES | 5,379,651 | 5,379,651 | |
OTHER OPERATING EXPENSES | 2,757,276 | 2,757,276 | |
TOTAL V. SCHOOL | 15,117,527 | 15,117,527 | |
EFFECTIVENESS & VIRTUALSC | (112.00) | (112.00) | |
VI. CHIEF FINANCE OFFICE | |||
A. FINANCE & OPERATIONS | |||
AID TO OTHER ENTITIES | 5,617 | 5,617 | |
TOTAL A. FINANCE & OPERATIONS | 5,617 | 5,617 | |
TOTAL VI. CHIEF | 5,617 | 5,617 | |
FINANCE OFFICE | |||
VII. OPERATIONS AND SUPPORT | |||
A. SUPPORT OPERATIONS | |||
AID SCHOOL DISTRICTS | 23,698 | 23,698 | |
TOTAL A. SUPPORT OPERATIONS | 23,698 | 23,698 | |
B. BUS SHOPS | |||
CLASSIFIED POSITIONS | 18,800,424 | 13,800,424 | |
(457.62) | (376.02) | ||
OTHER PERSONAL SERVICES | 485,624 | 98,102 | |
OTHER OPERATING EXPENSES | 52,958,535 | 38,410,935 | |
AID TO DISTRICTS | 2,048,129 | 2,048,129 | |
AID SCHL DIST - | 2,996,195 | 2,996,195 | |
BUS DRIVERS' WORKERS' COMP | |||
AID SCH DISTRICT | 66,222,227 | 66,222,227 | |
- DRIVER SALARY/F | |||
AID SCH DISTRICT | 1,023,062 | 1,023,062 | |
- CONTRACT DRIVERS | |||
BUS DRV AIDE | 129,548 | 129,548 | |
AID OTHER STATE AGENCIES | 69,751 | 69,751 | |
TOTAL B. BUS SHOPS | 144,733,495 | 124,798,373 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
(457.62) | (376.02) | ||
C. BUSES | |||
BUS LEASES | 3,000,000 | 3,000,000 | |
BUS PURCHASES | 5,015,506 | 5,015,506 | |
EAA TRANSPORTATION | 3,153,136 | 3,153,136 | |
EEDA TRANSPORTATION | 608,657 | 608,657 | |
TOTAL C. BUSES | 11,777,299 | 11,777,299 | |
TOTAL VII. OPERATIONS | 156,534,492 | 136,599,370 | |
AND SUPPORT | (457.62) | (376.02) | |
VIII. EDUCATION IMPROVEMENT ACT | |||
A. STANDARDS,TEACHING,LEARNING,ACCOUNT | |||
1. STUDENT LEARNING | |||
EEDA | 8,413,832 | ||
STATE AID TO CLASSROOMS | 557,686,435 | ||
INDUSTRY | 3,000,000 | ||
CERTIFICATIONS/CREDENTIALS | |||
ADULT EDUCATION | 16,573,736 | ||
ALLOC EIA - ARTS CURRICULA | 1,487,571 | ||
CAREER & TECHNOLOGY EDUCATION | 20,072,135 | ||
SUMMER READING CAMPS | 7,500,000 | ||
READING COACHES | 9,922,556 | ||
TOTAL 1. STUDENT LEARNING | 624,656,265 | ||
2. STUDENT TESTING | |||
ASSESSMENT/TESTING | 27,261,400 | ||
TOTAL 2. STUDENT TESTING | 27,261,400 | ||
3. CURRICULUM & STANDARDS | |||
CLASSIFIED POSITIONS | 126,232 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 4,736 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 41,987 | ||
INSTRUCTIONAL MATERIALS | 20,922,839 | ||
READING | 3,271,026 | ||
TOTAL 3. CURRICULUM | 24,366,820 | ||
& STANDARDS | (2.00) | ||
4. ASSIST, INTERVENTION & REWARD | |||
EAA TECHNICAL ASSISTANCE | 23,801,301 | ||
POWER SCHOOLS/DATA COLLECTION | 7,500,000 | ||
SCHOOL VALUE ADDED INSTRUMENT | 1,400,000 | ||
SCHOOL SAFETY PROGRAM | 13,000,000 | ||
STUDENT HEALTH AND FITNESS | 5,577,165 | ||
ACT - NURSES | |||
TOTAL 4. ASSIST, | 51,278,466 | ||
INTERVENTION & REWARD | |||
TOTAL A. STANDARDS,TEACHING, | 727,562,951 | ||
LEARNING,ACCOUNT | (2.00) | ||
B. EARLY CHILDHOOD EDUCATION | |||
ALLOC EIA - 4 | 11,513,846 | ||
YR EARLY CHILDHOOD | |||
CDEPP - SCDE | 53,225,118 | ||
TOTAL B. EARLY | 64,738,964 | ||
CHILDHOOD EDUCATION | |||
C. TEACHER QUALITY | |||
1. RETENTION & REWARD | |||
TEACHER OF THE YEAR | 155,000 | ||
TEACHER QUALITY COMMISSION | 372,724 | ||
TEACHER SUPPLIES | 14,721,500 | ||
NATIONAL BOARD CERTIFICATION | 44,500,000 | ||
RURAL TEACHER RECRUITMENT | 9,748,392 | ||
TOTAL 1. RETENTION & REWARD | 69,497,616 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
2. PROFESSIONAL DEVELOPMENT | |||
ADEPT | 873,909 | ||
PROFESSIONAL DEVELOPMENT | 2,771,758 | ||
TOTAL 2. | 3,645,667 | ||
PROFESSIONAL DEVELOPMENT | |||
TOTAL C. TEACHER QUALITY | 73,143,283 | ||
D. LEADERSHIP | |||
CLASSIFIED POSITIONS | 4,426,719 | ||
(95.62) | |||
OTHER PERSONAL SERVICES | 84,700 | ||
OTHER OPERATING EXPENSES | 3,648,123 | ||
TECHNOLOGY | 12,271,826 | ||
TOTAL D. LEADERSHIP | 20,431,368 | ||
(95.62) | |||
E. EIA EMPLOYER CONTRIBUTIONS | |||
EMPLOYER CONTRIBUTIONS | 1,397,821 | ||
TOTAL E. EIA | 1,397,821 | ||
EMPLOYER CONTRIBUTIONS | |||
F. PARTNERSHIPS | |||
LITERACY & DISTANCE | 415,000 | ||
LEARNING (P360) | |||
REACH OUT & READ (A850) | 1,000,000 | ||
SC YOUTH CHALLENGE | 1,000,000 | ||
ACADEMY (E240) | |||
ARTS EDUCATION PROGRAMS (H910) | 1,170,000 | ||
EDUCATION OVERSIGHT | 1,793,242 | ||
COMMITTEE (A850) | |||
SCIENCE PLUS (A850) | 563,406 | ||
STEM CENTERS SC (H120) | 2,000,000 | ||
TEACH FOR AMERICA SC (A850) | 2,000,000 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
GOVERNOR'S SCHOOL FOR ARTS | 1,843,299 | ||
& HUMANITIES (H630) | |||
WIL LOU GRAY | 777,987 | ||
OPPORTUNITY SCHOOL (H710) | |||
SCHOOL FOR DEAF & BLIND (H750) | 8,341,534 | ||
DISABILITIES & SPECIAL | 408,653 | ||
NEEDS (J160) | |||
SC COUNCIL ON | 300,000 | ||
ECONOMIC EDUCATION (H270) | |||
JOHN DE LA HOWE SC (L120) | 489,165 | ||
CLEMSON AGRICULTURE EDUCATION | 1,278,467 | ||
TEACHERS (P200) | |||
CENTER FOR EDUCATIONAL | 715,933 | ||
PARTNERSHIPS (H270) | |||
CENTERS OF EXCELLENCE (H030) | 1,137,526 | ||
TEACHER RECRUIT PROGRAM (H030) | 4,243,527 | ||
TEACHER LOAN PROGRAM (E160) | 5,089,881 | ||
BABYNET AUTISM THERAPY (J020) | 3,926,408 | ||
CALL ME MISTER (H120) | 500,000 | ||
REGIONAL EDUCATION | 2,452,000 | ||
CENTERS (P320) | |||
FAMILY CONNECTION SC (H630) | 300,000 | ||
SDE GRANTS COMMITTEE | 1,004,313 | ||
GOV SCHOOL FOR MATH | 1,455,235 | ||
& SCIENCE (H630) | |||
CENTER EDUC RECRUIT, RETEN, | 1,531,680 | ||
& ADV (CERRA) (H470) | |||
DEPT OF JUVENILE | 1,850,000 | ||
JUSTICE (N120) | |||
THE CONTINUUM (H630) | 2,500,000 | ||
EDUCATION DATA | 3,500,000 | ||
DASHBOARD (A850) | |||
SAVE THE CHILDREN (A850) | 1,000,000 | ||
PROJECT HYPE (H630) | 750,000 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TRANSFORM SC (A850) | 400,000 | ||
TOTAL F. PARTNERSHIPS | 55,737,256 | ||
G. TRANSPORTATION | |||
OTHER OPERATING EXPENSES | 22,032,195 | ||
TOTAL G. TRANSPORTATION | 22,032,195 | ||
H. CHARTER SCHOOL DISTRICT | |||
TOTAL H. CHARTER | |||
SCHOOL DISTRICT | |||
I. FIRST STEPS TO SCHOOL READINESS | |||
CLASSIFIED POSITIONS | 2,179,885 | ||
(50.50) | |||
UNCLASSIFIED POSITIONS | 121,540 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 150,000 | ||
OTHER OPERATING EXPENSES | 1,906,225 | ||
CDEPP | 19,983,799 | ||
COUNTY PARTNERSHIPS | 14,435,228 | ||
EMPLOYER CONTRIBUTIONS | 775,485 | ||
TOTAL I. FIRST STEPS | 39,552,162 | ||
TO SCHOOL READINESS | (51.50) | ||
J. EIA NON-RECURRING | |||
CENTER FOR EDUCATIONAL | 1,500,000 | ||
PARTNERSHIPS (H270) | |||
SDE GRANTS COMMITTEE | 12,148,240 | ||
INSTRUCTIONAL MATERIALS | 100,000,000 | ||
CAPITAL FUNDING FOR | 40,000,000 | ||
DISADVANTAGED SCHOOLS | |||
CAROLINA COLLABORATIVE FOR | 450,000 | ||
ALTERNATIVE PREPARATION (H630) | |||
READING PARTNERS (H630) | 400,000 |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
PATTISON'S ACADEMY (H630) | 1,214,094 | ||
MEYER CENTER (H630) | 307,667 | ||
WORKING CONDITIONS | 500,000 | ||
SURVEY (H270) | |||
PROJECT READ | 100,000 | ||
RIZE PREVENTION | 150,000 | ||
COMMUNITIES IN SCHOOLS | 1,000,000 | ||
FIRST SOUTH CAROLINA (SC | 150,000 | ||
FIRST LEGO LEAGUE) | |||
ANNABELLE | *1,000,000 | ||
PLASMA GAMES | *1,500,000 | ||
Please note: Text printed in italic, boldface indicates sections vetoed by the Governor on June 22, 2022. | |||
TOTAL J. EIA NON-RECURRING | 160,420,001 | ||
TOTAL VIII. EDUCATION | 1,165,016,001 | ||
IMPROVEMENT ACT | (149.12) | ||
X. AID TO SCHOOL DISTRICTS | |||
A. DISTRIBUTION TO SUBDIVISIONS | |||
STATE AID TO CLASSROOMS | 3,161,425,448 | 3,161,425,448 | |
CDEPP - SCDE | 5,983,049 | 5,983,049 | |
ALLOC SCHOOL DIST | 2,564,413,600 | ||
ALLOC OTHER STATE AGENCIES | 15,041,000 | ||
ALLOC OTHER ENTITIES | 20,673,744 | ||
TEACHER SUPPLY | 2,860,000 | 2,860,000 | |
ADULT ED | 500,000 | 500,000 | |
STUDENT HEALTH AND FITNESS | 26,297,502 | 26,297,502 | |
READING COACHES | 29,483,100 | 29,483,100 | |
GUIDANCE/CAREER SPECIALIST | 31,362,113 | 31,362,113 | |
AID SCHOOL DISTRICT | 209,410,343 | 209,410,343 | |
- RETIREE INS | |||
TOTAL A. DISTRIBUTION | 6,067,449,899 | 3,467,321,555 | |
TO SUBDIVISIONS | |||
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
B. SPECIAL ALLOCATIONS | |||
SCHOOL SAFETY PROGRAM | 1,935,000 | 1,935,000 | |
STATE MUSEUM (H950) | 275,000 | 275,000 | |
ARCHIVES AND HISTORY (H790) | 22,377 | 22,377 | |
HANDICAPPED - | 85,286 | 85,286 | |
PROFOUNDLY MENTALLY | |||
STUDENT LOAN CORP | 1,065,125 | 1,065,125 | |
- CAREER CHANGERS | |||
SC COUNCIL ON HOLOCAUST | 350,000 | 350,000 | |
ARCHIBALD RUTLEDGE | 10,478 | 10,478 | |
SCHOLARSHIPS | |||
POWER SCHOOLS/DATA COLLECTION | 3,190,000 | 3,190,000 | |
TOTAL B. SPECIAL ALLOCATIONS | 6,933,266 | 6,933,266 | |
TOTAL X. AID | 6,074,383,165 | 3,474,254,821 | |
TO SCHOOL DISTRICTS | |||
XIII. FIRST STEPS TO SCH READINESS | |||
CLASSIFIED POSITIONS | 978,155 | 284,155 | |
(20.00) | (15.00) | ||
OTHER PERSONAL SERVICES | 275,000 | ||
OTHER OPERATING EXPENSES | 5,003,392 | ||
CDEPP - PRIVATE | 6,424,200 | 6,424,200 | |
READY | 3,000,000 | 3,000,000 | |
EMPLOYER CONTRIBUTIONS | 276,148 | 65,398 | |
TOTAL XIII. FIRST STEPS | 15,956,895 | 9,773,753 | |
TO SCH READINESS | (20.00) | (15.00) | |
XIV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 20,862,976 | 15,052,206 | |
TOTAL XIV. EMPLOYEE BENEFITS | 20,862,976 | 15,052,206 | |
Sec. 1 | DEPARTMENT OF EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL DEPARTMENT OF EDUCATION | 7,563,514,867 | 3,671,028,742 | |
(1,069.78) | (682.50) |
Sec. 3 | LOTTERY EXPENDITURE ACCOUNT |
TOTAL FUNDS | GENERAL FUNDS | ||
I. LOTTERY EXPENDITURE ACCOUNT | |||
LOTTERY EXPENDITURES | 573,527,301 | ||
UNCLAIMED PRIZES | 20,000,000 | ||
TOTAL I. LOTTERY | 593,527,301 | ||
EXPENDITURE ACCOUNT | |||
TOTAL LOTTERY | 593,527,301 | ||
EXPENDITURE ACCOUNT |
Sec. 4 | EDUCATION OVERSIGHT COMMITTEE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 135,000 | ||
(1.00) | |||
UNCLASSIFIED LEGISLATIVE | 350,000 | ||
MISC (P) | (9.00) | ||
TAXABLE SUBSISTENCE | 2,000 | ||
OTHER PERSONAL SERVICES | 140,000 | ||
OTHER OPERATING EXPENSES | 946,242 | ||
TOTAL I. ADMINISTRATION | 1,573,242 | ||
(10.00) | |||
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 220,000 | ||
TOTAL II. EMPLOYEE BENEFITS | 220,000 | ||
TOTAL EDUCATION | 1,793,242 | ||
OVERSIGHT COMMITTEE | (10.00) |
Sec. 5 | WIL LOU GRAY OPPORTUNITY SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
SUPERINTENDENT | 117,861 | 117,861 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 209,988 | 209,988 | |
(5.00) | (5.00) | ||
OTHER PERSONAL SERVICES | 4,085 | 4,085 | |
OTHER OPERATING EXPENSES | 24,419 | 24,419 | |
TOTAL I. ADMINISTRATION | 356,353 | 356,353 | |
(6.00) | (6.00) | ||
II. EDUCATIONAL PROGRAM | |||
A. ACADEMIC PROGRAM | |||
CLASSIFIED POSITIONS | 736,563 | 736,563 | |
(16.62) | (16.36) | ||
UNCLASSIFIED POSITIONS | 526,162 | 431,162 | |
(11.55) | (6.45) | ||
OTHER PERSONAL SERVICES | 38,770 | 38,770 | |
OTHER OPERATING EXPENSES | 216,589 | 171,589 | |
TOTAL A. ACADEMIC PROGRAM | 1,518,084 | 1,378,084 | |
(28.17) | (22.81) | ||
B. VOCATIONAL EDUCATION | |||
UNCLASSIFIED POSITIONS | 98,361 | 98,361 | |
(4.43) | (3.50) | ||
OTHER OPERATING EXPENSES | 202,040 | 177,040 | |
TOTAL B. VOCATIONAL EDUCATION | 300,401 | 275,401 | |
(4.43) | (3.50) | ||
C. LIBRARY | |||
UNCLASSIFIED POSITIONS | 30,410 | 30,410 | |
(0.81) | (0.61) | ||
OTHER OPERATING EXPENSES | 2,837 | 2,837 | |
TOTAL C. LIBRARY | 33,247 | 33,247 | |
(0.81) | (0.61) |
Sec. 5 | WIL LOU GRAY OPPORTUNITY SCHOOL |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL II. EDUCATIONAL PROGRAM | 1,851,732 | 1,686,732 | |
(33.41) | (26.92) | ||
III. STUDENT SERVICES | |||
CLASSIFIED POSITIONS | 1,701,298 | 1,701,298 | |
(41.39) | (41.39) | ||
OTHER PERSONAL SERVICES | 15,000 | 15,000 | |
OTHER OPERATING EXPENSES | 158,000 | 125,000 | |
TOTAL III. STUDENT SERVICES | 1,874,298 | 1,841,298 | |
(41.39) | (41.39) | ||
IV. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 730,527 | 634,527 | |
(18.61) | (15.84) | ||
OTHER PERSONAL SERVICES | 55,000 | 25,000 | |
OTHER OPERATING EXPENSES | 2,069,233 | 1,222,912 | |
TOTAL IV. SUPPORT SERVICES | 2,854,760 | 1,882,439 | |
(18.61) | (15.84) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,592,483 | 1,537,483 | |
TOTAL V. EMPLOYEE BENEFITS | 1,592,483 | 1,537,483 | |
TOTAL WIL LOU | 8,529,626 | 7,304,305 | |
GRAY OPPORTUNITY SCHOOL | (99.41) | (90.15) |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
PRESIDENT | 125,174 | 125,174 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 1,391,043 | 1,371,669 | |
(26.62) | (26.12) | ||
UNCLASSIFIED POSITIONS | 77,851 | 40,485 | |
(3.00) | (0.50) | ||
OTHER PERSONAL SERVICES | 134,084 | 1,200 | |
OTHER OPERATING EXPENSES | 5,536,140 | 3,006,477 | |
S C ASSOC FOR THE BLIND | 138,256 | 138,256 | |
TOTAL I. ADMINISTRATION | 7,402,548 | 4,683,261 | |
(30.62) | (27.62) | ||
II. EDUCATION | |||
A. DEAF EDUCATION | |||
CLASSIFIED POSITIONS | 441,640 | 441,640 | |
(9.20) | (9.20) | ||
UNCLASSIFIED POSITIONS | 282,618 | ||
(14.54) | |||
OTHER OPERATING EXPENSES | 667,323 | 667,323 | |
TOTAL A. DEAF EDUCATION | 1,391,581 | 1,108,963 | |
(23.74) | (9.20) | ||
B. BLIND EDUCATION | |||
CLASSIFIED POSITIONS | 410,434 | 410,434 | |
(7.90) | (7.90) | ||
UNCLASSIFIED POSITIONS | 229,258 | ||
(10.69) | |||
OTHER OPERATING EXPENSES | 725,757 | 725,757 | |
AID OTHER STATE AGENCIES | 50,000 | 50,000 | |
TOTAL B. BLIND EDUCATION | 1,415,449 | 1,186,191 | |
(18.59) | (7.90) | ||
C. MULTIHANDICAPPED EDUCATION |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 554,734 | 554,734 | |
(16.90) | (16.90) | ||
UNCLASSIFIED POSITIONS | 320,679 | ||
(12.79) | |||
OTHER OPERATING EXPENSES | 333,421 | 333,421 | |
TOTAL C. | 1,208,834 | 888,155 | |
MULTIHANDICAPPED EDUCATION | (29.69) | (16.90) | |
TOTAL II. EDUCATION | 4,015,864 | 3,183,309 | |
(72.02) | (34.00) | ||
III. STUDENT SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 551,380 | 262,338 | |
(27.15) | (13.35) | ||
UNCLASSIFIED POSITIONS | 587,186 | 523,372 | |
(24.05) | (7.76) | ||
OTHER PERSONAL SERVICES | 499,003 | 14,823 | |
OTHER OPERATING EXPENSES | 1,828,831 | 373,039 | |
TOTAL III. STUDENT | 3,466,400 | 1,173,572 | |
SUPPORT SERVICES | (51.20) | (21.11) | |
IV. RESIDENTIAL LIFE | |||
CLASSIFIED POSITIONS | 1,526,512 | 1,526,512 | |
(69.67) | (69.67) | ||
UNCLASSIFIED POSITIONS | 62,750 | 62,750 | |
(4.36) | (2.10) | ||
OTHER PERSONAL SERVICES | 331,596 | 331,596 | |
OTHER OPERATING EXPENSES | 555,000 | 255,000 | |
TOTAL IV. RESIDENTIAL LIFE | 2,475,858 | 2,175,858 | |
(74.03) | (71.77) | ||
V. OUTREACH SERVICES | |||
CLASSIFIED POSITIONS | 1,708,652 | 118,467 | |
(33.02) | (2.50) |
Sec. 6 | SCHOOL FOR THE DEAF AND THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
UNCLASSIFIED POSITIONS | 579,504 | ||
(31.61) | |||
OTHER PERSONAL SERVICES | 1,063,173 | ||
OTHER OPERATING EXPENSES | 1,781,910 | ||
TOTAL V. OUTREACH SERVICES | 5,133,239 | 118,467 | |
(64.63) | (2.50) | ||
VI. PHYSICAL SUPPORT | |||
CLASSIFIED POSITIONS | 943,895 | 943,895 | |
(22.88) | (22.88) | ||
OTHER PERSONAL SERVICES | 18,500 | 18,500 | |
OTHER OPERATING EXPENSES | 1,378,525 | 1,378,525 | |
TOTAL VI. PHYSICAL SUPPORT | 2,340,920 | 2,340,920 | |
(22.88) | (22.88) | ||
VII. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 6,278,316 | 3,928,303 | |
TOTAL VII. EMPLOYEE BENEFITS | 6,278,316 | 3,928,303 | |
TOTAL SCHOOL FOR THE | 31,113,145 | 17,603,690 | |
DEAF AND THE BLIND | (315.38) | (179.88) |
Sec. 7 | GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
SUPERINTENDENT | 111,000 | 111,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 244,644 | 244,644 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 20,761 | 1,952 | |
OTHER OPERATING EXPENSES | 136,600 | 111,600 | |
TOTAL I. ADMINISTRATION | 513,005 | 469,196 | |
(5.00) | (5.00) | ||
II. EDUCATION | |||
CLASSIFIED POSITIONS | 81,845 | 47,508 | |
(3.35) | (1.90) | ||
UNCLASSIFIED POSITIONS | 444,143 | 418,924 | |
(15.82) | (6.56) | ||
OTHER PERSONAL SERVICES | 83,000 | 53,000 | |
OTHER OPERATING EXPENSES | 382,293 | 10,076 | |
TOTAL II. EDUCATION | 991,281 | 529,508 | |
(19.17) | (8.46) | ||
III. CHILDREN'S SERVICES | |||
A. RESIDENTIAL SERVICES | |||
CLASSIFIED POSITIONS | 1,067,686 | 1,067,686 | |
(28.48) | (28.48) | ||
OTHER PERSONAL SERVICES | 1,064 | 1,064 | |
OTHER OPERATING EXPENSES | 295,731 | 106,094 | |
CASE SERVICES | 2,000 | ||
TOTAL A. RESIDENTIAL SERVICES | 1,366,481 | 1,174,844 | |
(28.48) | (28.48) | ||
B. BEHAVIORAL HEALTH | |||
CLASSIFIED POSITIONS | 275,678 | 275,678 | |
(10.40) | (9.72) | ||
OTHER OPERATING EXPENSES | 102,516 | 44,641 |
Sec. 7 | GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL B. BEHAVIORAL HEALTH | 378,194 | 320,319 | |
(10.40) | (9.72) | ||
C. EXPERIMENTAL LEARNING | |||
CLASSIFIED POSITIONS | 181,432 | 181,432 | |
(6.27) | (6.27) | ||
OTHER OPERATING EXPENSES | 50,000 | 5,000 | |
TOTAL C. | 231,432 | 186,432 | |
EXPERIMENTAL LEARNING | (6.27) | (6.27) | |
D. EDUCATION CENTER | |||
CLASSIFIED POSITIONS | 382,176 | 382,176 | |
(11.07) | (11.07) | ||
OTHER OPERATING EXPENSES | 213,700 | 138,700 | |
TOTAL D. EDUCATION CENTER | 595,876 | 520,876 | |
(11.07) | (11.07) | ||
TOTAL III. | 2,571,983 | 2,202,471 | |
CHILDREN'S SERVICES | (56.22) | (55.54) | |
IV. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 537,464 | 537,464 | |
(18.00) | (17.75) | ||
OTHER OPERATING EXPENSES | 1,109,850 | 903,873 | |
TOTAL IV. SUPPORT SERVICES | 1,647,314 | 1,441,337 | |
(18.00) | (17.75) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 984,773 | 928,570 | |
TOTAL V. EMPLOYEE BENEFITS | 984,773 | 928,570 | |
TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE | 6,708,356 | 5,571,082 | |
AT JOHN DE LA HOWE | (98.39) | (86.75) |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. INTERNAL ADMINISTRATION | |||
PRESIDENT & GENERAL MANAGER | 177,276 | ||
(1.00) | |||
CLASSIFIED POSITIONS | 887,858 | 51,634 | |
(18.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 225,000 | ||
OTHER OPERATING EXPENSES | 1,195,000 | 50,000 | |
TOTAL I. | 2,485,134 | 101,634 | |
INTERNAL ADMINISTRATION | (19.00) | (1.00) | |
II. PROGRAM AND SERVICES | |||
A. TOWERNET | |||
CLASSIFIED POSITIONS | 4,718,394 | 2,213,394 | |
(51.00) | (38.00) | ||
OTHER PERSONAL SERVICES | 115,000 | ||
OTHER OPERATING EXPENSES | 3,165,813 | 776,313 | |
TOTAL A. TOWERNET | 7,999,207 | 2,989,707 | |
(51.00) | (38.00) | ||
B. EDUCATION | |||
CLASSIFIED POSITIONS | 2,184,799 | 1,099,799 | |
(31.00) | (20.00) | ||
OTHER PERSONAL SERVICES | 133,124 | 67,124 | |
OTHER OPERATING EXPENSES | 3,470,000 | 1,485,000 | |
TOTAL B. EDUCATION | 5,787,923 | 2,651,923 | |
(31.00) | (20.00) | ||
C. CONTENT | |||
CLASSIFIED POSITIONS | 2,398,221 | 746,221 | |
(44.20) | (17.00) | ||
OTHER PERSONAL SERVICES | 222,608 | 47,608 | |
OTHER OPERATING EXPENSES | 9,508,600 | 55,000 | |
TOTAL C. CONTENT | 12,129,429 | 848,829 | |
(44.20) | (17.00) |
Sec. 8 | EDUCATIONAL TELEVISION COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
D. ENTERPRISE ACTIVITIES | |||
CLASSIFIED POSITIONS | 300,000 | ||
(6.00) | |||
OTHER OPERATING EXPENSES | 195,000 | ||
TOTAL D. | 495,000 | ||
ENTERPRISE ACTIVITIES | (6.00) | ||
TOTAL II. PROGRAM | 26,411,559 | 6,490,459 | |
AND SERVICES | (132.20) | (75.00) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 3,552,351 | 1,441,951 | |
TOTAL III. EMPLOYEE BENEFITS | 3,552,351 | 1,441,951 | |
IV. NON-RECURRING APPROPRIATIONS | |||
FCC REQUIRED | 2,000,000 | ||
CHANNEL REASSIGNMENT | |||
INFRASTRUCTURE PLAN FUNDING | 8,000,000 | ||
RETHINK K-12 EDUCATION GRANT | 797,500 | ||
TOTAL IV. | 10,797,500 | ||
NON-RECURRING APPROPRIATIONS | |||
TOTAL EDUCATIONAL | 43,246,544 | 8,034,044 | |
TELEVISION COMMISSION | (151.20) | (76.00) |
Sec. 9 | GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES | |||
CLASSIFIED POSITIONS | 2,685,758 | 2,620,758 | |
(50.02) | (49.52) | ||
NEW POSITIONS - | |||
GRAPHICS MANAGER II | (1.00) | (1.00) | |
NEW POSITIONS - | |||
NON CERTIFIED TEACHER | (1.00) | (1.00) | |
NEW POSITIONS - | |||
SECURITY SPECIALIST I | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 2,706,820 | 2,637,820 | |
(38.33) | (37.58) | ||
OTHER PERSONAL SERVICES | 845,106 | 526,835 | |
OTHER OPERATING EXPENSES | 1,917,316 | 1,467,316 | |
TOTAL I. GOVERNOR'S SCHOOL | 8,155,000 | 7,252,729 | |
FOR ARTS AND HUMANITIES | (91.35) | (90.10) | |
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,357,568 | 2,255,068 | |
TOTAL II. EMPLOYEE BENEFITS | 2,357,568 | 2,255,068 | |
TOTAL GOVERNOR'S SCHOOL FOR | 10,512,568 | 9,507,797 | |
ARTS AND HUMANITIES | (91.35) | (90.10) |
Sec. 10 | GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS | |||
CLASSIFIED POSITIONS | 3,397,768 | 3,397,768 | |
(69.30) | (69.30) | ||
UNCLASSIFIED POSITIONS | 3,972,271 | 3,862,271 | |
(35.79) | (35.02) | ||
OTHER PERSONAL SERVICES | 171,100 | 68,600 | |
OTHER OPERATING EXPENSES | 5,618,855 | 4,639,855 | |
ALLOC OTHER ENTITIES | 13,200 | ||
TOTAL I. GOVERNOR'S SCHOOL | 13,173,194 | 11,968,494 | |
FOR SCIENCE AND MATHEMATICS | (105.09) | (104.32) | |
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,525,745 | 2,483,945 | |
TOTAL II. EMPLOYEE BENEFITS | 2,525,745 | 2,483,945 | |
TOTAL GOVERNOR'S SCHOOL FOR | 15,698,939 | 14,452,439 | |
SCIENCE AND MATHEMATICS | (105.09) | (104.32) |
Sec. 11 | COMMISSION ON HIGHER EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 204,111 | 204,111 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 1,417,734 | 1,417,734 | |
(37.00) | (26.95) | ||
NEW POSITIONS - | |||
PROGRAM COORDINATOR II | (3.00) | (3.00) | |
UNCLASSIFIED POSITIONS | |||
(1.70) | (1.15) | ||
NEW POSITIONS - | |||
PROGRAM MANAGER I | (3.00) | (3.00) | |
OTHER PERSONAL SERVICES | 60,765 | 60,765 | |
OTHER OPERATING EXPENSES | 385,520 | 385,520 | |
TOTAL I. ADMINISTRATION | 2,068,130 | 2,068,130 | |
(45.70) | (35.10) | ||
II. OTHER AGENCIES AND ENTITIES | |||
ACADEMIC ENDOWMENT | 160,592 | 160,592 | |
AFRICAN AMERICAN LOAN PROGRAM | 119,300 | 119,300 | |
EPSCOR | 161,314 | 161,314 | |
GREENVILLE TC - UNIVERSITY CNT | 594,390 | 594,390 | |
PERFORMANCE FUNDING | 1,397,520 | 1,397,520 | |
STATE ELECTRONIC LIBRARY | 4,350,866 | 164,289 | |
UNIVERSITY CNTR | 1,084,899 | 1,084,899 | |
OF GRNVILLE-OPERATIONS | |||
TOTAL II. OTHER | 7,868,881 | 3,682,304 | |
AGENCIES AND ENTITIES | |||
III. LICENSING | |||
CLASSIFIED POSITIONS | 239,534 | 47,972 | |
(3.00) | (0.60) | ||
OTHER OPERATING EXPENSES | 109,929 | ||
TOTAL III. LICENSING | 349,463 | 47,972 | |
(3.00) | (0.60) |
Sec. 11 | COMMISSION ON HIGHER EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
IV. STATE APPROVING SECTION | |||
UNCLASSIFIED POSITIONS | 42,600 | ||
(0.30) | |||
OTHER PERSONAL SERVICES | 162,129 | ||
OTHER OPERATING EXPENSES | 144,200 | ||
TOTAL IV. STATE | 348,929 | ||
APPROVING SECTION | (0.30) | ||
V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION | |||
AMERICORPS GRANTS | 160,000 | ||
ASCEND 60 X 30 | 750,000 | 750,000 | |
COLLEGE GOAL SUNDAY | 41,000 | ||
EEDA | 1,180,576 | 1,180,576 | |
GEAR UP | 3,620,801 | 177,201 | |
IMPROVING TEACHER | 876,879 | ||
QUALITY (ITQ) | |||
SMARTSTATE PROGRAM | 885,284 | ||
ADMINISTRATION | |||
TOTAL V. CHE GRANT & | 7,514,540 | 2,107,777 | |
OTHER HIGHER EDUCATION COLLABORATION | |||
VI. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 761,299 | 646,039 | |
TOTAL VI. EMPLOYEE BENEFITS | 761,299 | 646,039 | |
VII. SCHOLARSHIPS & ASSISTANCE | |||
EDUCATIONAL ENDOWMENT | 24,000,000 | 24,000,000 | |
SREB CONTRACT PROGRAM | 6,585,183 | 6,585,183 | |
& ASSESSMENTS | |||
TOTAL VII. SCHOLARSHIPS | 30,585,183 | 30,585,183 | |
& ASSISTANCE | |||
TOTAL COMMISSION ON | 49,496,425 | 39,137,405 | |
HIGHER EDUCATION | (49.00) | (35.70) |
Sec. 12 | HIGHER EDUCATION TUITION GRANTS COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 94,330 | 94,330 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 146,058 | 146,058 | |
(4.00) | (4.00) | ||
OTHER OPERATING EXPENSES | 296,608 | 296,608 | |
TOTAL I. ADMINISTRATION | 536,996 | 536,996 | |
(5.00) | (5.00) | ||
II. TUITION GRANTS | |||
OTHER OPERATING EXPENSES | 33,808,624 | 27,558,624 | |
TOTAL II. TUITION GRANTS | 33,808,624 | 27,558,624 | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 111,724 | 111,724 | |
TOTAL III. EMPLOYEE BENEFITS | 111,724 | 111,724 | |
TOTAL HIGHER EDUCATION | 34,457,344 | 28,207,344 | |
TUITION GRANTS COMMISSION | (5.00) | (5.00) |
Sec. 13 | THE CITADEL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 191,250 | 191,250 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 15,833,021 | 3,952,054 | |
(384.05) | (170.71) | ||
UNCLASSIFIED POSITIONS | 21,680,349 | 7,389,926 | |
(163.50) | (97.93) | ||
OTHER PERSONAL SERVICES | 5,521,551 | ||
OTHER OPERATING EXPENSES | 21,494,823 | 1,017,599 | |
TOTAL A. E&G-UNRESTRICTED | 64,720,994 | 12,550,829 | |
(548.55) | (269.64) | ||
B. E&G-RESTRICTED | |||
OTHER PERSONAL SERVICES | 3,029,402 | ||
OTHER OPERATING EXPENSES | 55,874,473 | ||
TOTAL B. E&G-RESTRICTED | 58,903,875 | ||
TOTAL I. EDUCATION & GENERAL | 123,624,869 | 12,550,829 | |
(548.55) | (269.64) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 2,058,237 | ||
(95.20) | |||
UNCLASSIFIED POSITIONS | 2,951,807 | ||
(28.00) | |||
OTHER PERSONAL SERVICES | 1,301,054 | ||
OTHER OPERATING EXPENSES | 20,340,914 | ||
TOTAL II. | 26,652,012 | ||
AUXILIARY ENTERPRISES | (123.20) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 14,984,125 | 2,879,305 | |
TOTAL III. EMPLOYEE BENEFITS | 14,984,125 | 2,879,305 |
Sec. 13 | THE CITADEL |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL THE CITADEL | 165,261,006 | 15,430,134 | |
(671.75) | (269.64) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 318,781 | 318,781 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 101,061,070 | 1,643,319 | |
(1,787.16) | (1,003.85) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE ASSISTANT | (1.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE SPECIALIST II | (2.00) | ||
NEW POSITIONS - | |||
CURRICULUM COORDINATOR II | (2.00) | ||
NEW POSITIONS - | |||
FISCAL TECHNICIAN II | (1.00) | ||
NEW POSITIONS - | |||
GRANTS COORDINATOR II | (1.00) | ||
NEW POSITIONS - INFORMATION | |||
SYSTEMS/BUSINESS ANALYST I | (1.00) | ||
NEW POSITIONS - INFORMATION | |||
SYSTEMS/BUSINESS ANALYST II | (1.00) | ||
NEW POSITIONS - IT MANAGER III | |||
(1.00) | |||
NEW POSITIONS - IT | |||
SERVICES SPECIALIST I | (1.00) | ||
NEW POSITIONS - IT | |||
SERVICES SPECIALIST II | (1.00) | ||
NEW POSITIONS - | |||
IT TECHNICIAN III | (1.00) | ||
NEW POSITIONS - | |||
LABORATORY TECHNOLOGIST II | (1.00) | ||
NEW POSITIONS - MEDIA | |||
RESOURCES SPECIALIST II | (1.00) | ||
NEW POSITIONS - | |||
PROGRAM ASSISTANT | (1.00) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITIONS - | |||
PROGRAM COORDINATOR II | (1.00) | ||
NEW POSITIONS - | |||
PROGRAM MANAGER II | (1.00) | ||
NEW POSITIONS - | |||
PUBLIC INFORMATION COORDINATOR | (1.00) | ||
NEW POSITIONS - STATISTICAL | |||
AND RESEARCH ANALYST III | (2.00) | ||
NEW POSITIONS - STUDENT | |||
SERVICES PROGRAM COORDINATOR I | (2.00) | ||
NEW POSITIONS - STUDENT | |||
SERVICES PROGRAM COORDINATOR II | (3.00) | ||
NEW POSITIONS - | |||
SYSTEMS PROGRAMMER/DEVELOPER III | (2.00) | ||
NEW POSITIONS - WEB DEVELOPER | |||
(2.00) | |||
UNCLASSIFIED POSITIONS | 215,978,130 | 82,605,055 | |
(1,093.62) | (301.86) | ||
OTHER PERSONAL SERVICES | 41,355,098 | 909,117 | |
OTHER OPERATING EXPENSES | 176,944,952 | 4,634,343 | |
SCHOLARSHIPS | 44,993,793 | ||
TOTAL A. E&G-UNRESTRICTED | 580,651,824 | 90,110,615 | |
(2,911.78) | (1,306.71) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 3,237,663 | ||
(60.33) | |||
UNCLASSIFIED POSITIONS | 20,045,716 | ||
(117.83) | |||
OTHER PERSONAL SERVICES | 30,412,600 | ||
OTHER OPERATING EXPENSES | 93,037,200 | ||
SCHOLARSHIPS | 136,909,653 | ||
TOTAL B. E&G-RESTRICTED | 283,642,832 | ||
(178.16) |
Sec. 14 | CLEMSON UNIVERSITY - EDUCATION & GENERAL |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL I. EDUCATION & GENERAL | 864,294,656 | 90,110,615 | |
(3,089.94) | (1,306.71) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 27,994,548 | ||
(366.59) | |||
UNCLASSIFIED POSITIONS | 41,304,843 | ||
(143.38) | |||
OTHER PERSONAL SERVICES | 11,001,073 | ||
OTHER OPERATING EXPENSES | 155,732,165 | ||
SCHOLARSHIPS | 15,388,164 | ||
DEBT SERVICE | 6,879,163 | ||
PRINCIPAL - LOAN NOTE | 4,673,007 | ||
INT PAYMENT - CLEMSON STOCK | 6,949,210 | ||
TOTAL II. | 269,922,173 | ||
AUXILIARY ENTERPRISES | (509.97) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 307,784,652 | 24,890,023 | |
TOTAL III. EMPLOYEE BENEFITS | 307,784,652 | 24,890,023 | |
TOTAL CLEMSON UNIVERSITY - | 1,442,001,481 | 115,000,638 | |
EDUCATION & GENERAL | (3,599.91) | (1,306.71) |
Sec. 15 | UNIVERSITY OF CHARLESTON |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 246,618 | 246,618 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 35,791,796 | 7,030,117 | |
(746.94) | (248.47) | ||
UNCLASSIFIED POSITIONS | 63,885,682 | 22,965,561 | |
(562.49) | (238.91) | ||
OTHER PERSONAL SERVICES | 19,492,220 | ||
OTHER OPERATING EXPENSES | 77,373,320 | 979,175 | |
LOWCOUNTRY GRAD CENTER | 785,099 | 785,099 | |
TOTAL I. EDUCATION & GENERAL | 197,574,735 | 32,006,570 | |
(1,310.43) | (488.38) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 3,017,553 | ||
(77.50) | |||
UNCLASSIFIED POSITIONS | 2,974,443 | ||
(26.25) | |||
OTHER PERSONAL SERVICES | 2,553,791 | ||
OTHER OPERATING EXPENSES | 37,732,732 | ||
TOTAL II. AUXILIARY SERVICES | 46,278,519 | ||
(103.75) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 37,411,603 | 6,695,521 | |
TOTAL III. EMPLOYEE BENEFITS | 37,411,603 | 6,695,521 | |
TOTAL UNIVERSITY | 281,264,857 | 38,702,091 | |
OF CHARLESTON | (1,414.18) | (488.38) |
Sec. 16 | COASTAL CAROLINA UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 245,000 | 245,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 30,630,047 | 1,349,255 | |
(796.20) | (55.83) | ||
UNCLASSIFIED POSITIONS | 54,239,153 | 15,015,581 | |
(578.31) | (140.91) | ||
OTHER PERSONAL SERVICES | 24,903,452 | 2,327,452 | |
OTHER OPERATING EXPENSES | 37,066,980 | ||
SCHOLARSHIPS | 12,000,000 | ||
TOTAL A. E&G-UNRESTRICTED | 159,084,632 | 18,937,288 | |
(1,375.51) | (197.74) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 248,500 | ||
(3.50) | |||
UNCLASSIFIED POSITIONS | 80,585 | ||
(7.12) | |||
OTHER PERSONAL SERVICES | 1,242,869 | ||
OTHER OPERATING EXPENSES | 10,332,589 | ||
SCHOLARSHIPS | 18,060,000 | ||
TOTAL B. E&G-RESTRICTED | 29,964,543 | ||
(10.62) | |||
TOTAL I. EDUCATION & GENERAL | 189,049,175 | 18,937,288 | |
(1,386.13) | (197.74) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 1,830,653 | ||
(85.92) | |||
OTHER PERSONAL SERVICES | 3,530,000 | ||
OTHER OPERATING EXPENSES | 11,789,347 | ||
TOTAL II. | 17,150,000 |
Sec. 16 | COASTAL CAROLINA UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
AUXILIARY ENTERPRISES | (85.92) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 49,038,047 | 3,842,321 | |
TOTAL III. EMPLOYEE BENEFITS | 49,038,047 | 3,842,321 | |
TOTAL COASTAL | 255,237,222 | 22,779,609 | |
CAROLINA UNIVERSITY | (1,472.05) | (197.74) |
Sec. 17 | FRANCIS MARION UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION AND GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 256,105 | 256,105 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 11,250,846 | 3,617,929 | |
(242.07) | (166.19) | ||
UNCLASSIFIED POSITIONS | 25,196,283 | 13,216,632 | |
(231.04) | (132.99) | ||
NEW POSITIONS - | |||
ASSISTANT PROFESSOR | (1.00) | ||
NEW POSITIONS - | |||
ASSOCIATE PROFESSOR | (2.00) | ||
NEW POSITIONS - PROFESSOR | |||
(1.00) | |||
OTHER PERSONAL SERVICES | 553,614 | ||
OTHER OPERATING EXPENSES | 5,405,762 | 2,116,448 | |
TOTAL A. E&G-UNRESTRICTED | 42,662,610 | 19,207,114 | |
(478.11) | (300.18) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 68,412 | ||
(1.25) | |||
UNCLASSIFIED POSITIONS | 1,003,223 | ||
(5.00) | |||
OTHER PERSONAL SERVICES | 832,842 | ||
OTHER OPERATING EXPENSES | 31,503,252 | ||
TOTAL B. E&G-RESTRICTED | 33,407,729 | ||
(6.25) | |||
TOTAL I. EDUCATION | 76,070,339 | 19,207,114 | |
AND GENERAL | (484.36) | (300.18) | |
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 9,804 |
Sec. 17 | FRANCIS MARION UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
(7.00) | |||
OTHER PERSONAL SERVICES | 4,864 | ||
OTHER OPERATING EXPENSES | 1,035,704 | ||
TOTAL II. AUXILIARY SERVICES | 1,050,372 | ||
(7.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 11,879,643 | 4,135,777 | |
TOTAL III. EMPLOYEE BENEFITS | 11,879,643 | 4,135,777 | |
TOTAL FRANCIS | 89,000,354 | 23,342,891 | |
MARION UNIVERSITY | (491.36) | (300.18) |
Sec. 18 | LANDER UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 238,520 | 238,520 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 18,907,701 | 3,013,434 | |
(221.60) | (91.75) | ||
NEW POSITIONS - | 64,500 | ||
IT CONSULTANT I | (1.00) | ||
NEW POSITIONS - IT | 64,500 | ||
SECURITY SPECIALIST/ANALYST I | (1.00) | ||
NEW POSITIONS - | 50,000 | 50,000 | |
PROGRAM COORDINATOR I | (1.00) | (1.00) | |
NEW POSITIONS - STUDENT | 90,000 | ||
SERVICES PROGRAM COORDINATOR II | (2.00) | ||
UNCLASSIFIED POSITIONS | 16,532,213 | 8,447,308 | |
(241.31) | (79.95) | ||
NEW POSITIONS - | 480,000 | ||
ASSISTANT PROFESSOR | (8.00) | ||
NEW POSITIONS - | 65,000 | ||
ASSOCIATE PROFESSOR | (1.00) | ||
NEW POSITIONS - INSTRUCTOR | 92,000 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 2,085,055 | ||
OTHER OPERATING EXPENSES | 34,294,790 | 328,500 | |
TOTAL I. EDUCATION & GENERAL | 72,964,279 | 12,077,762 | |
(479.91) | (173.70) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 644,415 | ||
(11.00) | |||
UNCLASSIFIED POSITIONS | 70,500 | ||
OTHER PERSONAL SERVICES | 371,420 | ||
OTHER OPERATING EXPENSES | 16,683,654 | ||
TOTAL II. | 17,769,989 | ||
AUXILIARY ENTERPRISES | (11.00) |
Sec. 18 | LANDER UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 9,746,366 | 2,643,879 | |
TOTAL III. EMPLOYEE BENEFITS | 9,746,366 | 2,643,879 | |
TOTAL LANDER UNIVERSITY | 100,480,634 | 14,721,641 | |
(490.91) | (173.70) |
Sec. 19 | SOUTH CAROLINA STATE UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 195,229 | 195,229 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 7,377,501 | 3,667,940 | |
(11.51) | (10.16) | ||
UNCLASSIFIED POSITIONS | 15,535,638 | 10,183,330 | |
(299.47) | (203.12) | ||
OTHER PERSONAL SERVICES | 2,049,280 | ||
OTHER OPERATING EXPENSES | 13,227,103 | 387,493 | |
TEACHER TRAINING & DEVELOPMENT | 51,506 | ||
TRANSPORTATION CENTER | 1,334,489 | ||
TOTAL A. E&G-UNRESTRICTED | 39,770,746 | 14,433,992 | |
(311.98) | (214.28) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 549,426 | ||
(0.07) | |||
UNCLASSIFIED POSITIONS | 13,493,782 | ||
(0.20) | |||
OTHER PERSONAL SERVICES | 4,676,603 | ||
OTHER OPERATING EXPENSES | 45,511,798 | ||
EIA-TEACHER RECRUITMENT | 467,000 | ||
TOTAL B. E&G-RESTRICTED | 64,698,609 | ||
(0.27) | |||
TOTAL I. EDUCATION & GENERAL | 104,469,355 | 14,433,992 | |
(312.25) | (214.28) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 842,970 | ||
(62.73) | |||
OTHER PERSONAL SERVICES | 1,094,336 | ||
OTHER OPERATING EXPENSES | 10,322,914 |
Sec. 19 | SOUTH CAROLINA STATE UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL II. | 12,260,220 | ||
AUXILIARY ENTERPRISES | (62.73) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 24,219,432 | 4,458,968 | |
TOTAL III. EMPLOYEE BENEFITS | 24,219,432 | 4,458,968 | |
TOTAL SOUTH CAROLINA | 140,949,007 | 18,892,960 | |
STATE UNIVERSITY | (374.98) | (214.28) |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
I. UNIVERSITY OF SOUTH CAROLINA | |||
A. USC-NON-MED UNRESTRICTED E&G | |||
PRESIDENT | 312,643 | 312,643 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 110,920,794 | 26,804,493 | |
(2,371.47) | (1,550.57) | ||
UNCLASSIFIED POSITIONS | 203,416,289 | 102,122,502 | |
(1,508.89) | (923.81) | ||
OTHER PERSONAL SERVICES | 90,620,863 | ||
OTHER OPERATING EXPENSES | 170,752,231 | 3,115,000 | |
LAW LIBRARY | 1,170,076 | 1,170,076 | |
PALMETTO POISON CENTER | 351,763 | 351,763 | |
SMALL BUSINESS DEVELOP CTR | 791,734 | 791,734 | |
TOTAL A. USC-NON-MED | 578,336,393 | 134,668,211 | |
UNRESTRICTED E&G | (3,881.36) | (2,475.38) | |
B. USC-NON-MED-RESTRICTED E&G | |||
CLASSIFIED POSITIONS | 2,163,925 | ||
(44.09) | |||
UNCLASSIFIED POSITIONS | 18,617,643 | ||
(205.82) | |||
OTHER PERSONAL SERVICES | 53,953,772 | ||
OTHER OPERATING EXPENSES | 213,240,354 | ||
TOTAL B. | 287,975,694 | ||
USC-NON-MED-RESTRICTED E&G | (249.91) | ||
C. USC-NON-MED AUXILIARY | |||
CLASSIFIED POSITIONS | 16,333,515 | ||
(259.08) | |||
UNCLASSIFIED POSITIONS | 1,137,961 | ||
(112.00) | |||
OTHER PERSONAL SERVICES | 34,692,182 | ||
OTHER OPERATING EXPENSES | 112,989,879 | ||
TOTAL C. | 165,153,537 |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
USC-NON-MED AUXILIARY | (371.08) | ||
TOTAL I. UNIVERSITY | 1,031,465,624 | 134,668,211 | |
OF SOUTH CAROLINA | (4,502.35) | (2,475.38) | |
II. USC-MEDICINE | |||
A. USC-MEDICINE UNRESTRICTED | |||
CLASSIFIED POSITIONS | 5,477,847 | 1,050,500 | |
(168.55) | (86.70) | ||
UNCLASSIFIED POSITIONS | 14,260,846 | 10,134,092 | |
(187.13) | (127.30) | ||
OTHER PERSONAL SERVICES | 6,015,541 | ||
OTHER OPERATING EXPENSES | 17,292,526 | 2,000,000 | |
CHILD ABUSE AND NEGLECT | 3,200,000 | 3,200,000 | |
MEDICAL RESPONSE PROGRAM | |||
TOTAL A. | 46,246,760 | 16,384,592 | |
USC-MEDICINE UNRESTRICTED | (355.68) | (214.00) | |
B. USC-MEDICINE RESTRICTED | |||
CLASSIFIED POSITIONS | 1,956,700 | ||
(136.58) | |||
UNCLASSIFIED POSITIONS | 8,179,419 | ||
(111.84) | |||
OTHER PERSONAL SERVICES | 9,767,010 | ||
OTHER OPERATING EXPENSES | 27,316,490 | ||
TOTAL B. | 47,219,619 | ||
USC-MEDICINE RESTRICTED | (248.42) | ||
C. USC-MEDICINE EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 14,117,754 | 3,227,145 | |
TOTAL C. USC-MEDICINE | 14,117,754 | 3,227,145 | |
EMPLOYEE BENEFITS | |||
TOTAL II. USC-MEDICINE | 107,584,133 | 19,611,737 |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
(604.10) | (214.00) | ||
III. USC GREENVILLE SCHOOL OF MEDICINE | |||
A. UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,375,000 | ||
(15.00) | |||
UNCLASSIFIED POSITIONS | 3,700,000 | ||
(30.00) | |||
OTHER PERSONAL SERVICES | 1,300,000 | ||
OTHER OPERATING EXPENSES | 15,286,743 | ||
TOTAL A. UNRESTRICTED | 21,661,743 | ||
(45.00) | |||
B. RESTRICTED | |||
CLASSIFIED POSITIONS | 120,000 | ||
(5.00) | |||
UNCLASSIFIED POSITIONS | |||
(1.00) | |||
OTHER PERSONAL SERVICES | 60,000 | ||
OTHER OPERATING EXPENSES | 2,990,000 | ||
TOTAL B. RESTRICTED | 3,170,000 | ||
(6.00) | |||
C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,780,000 | ||
TOTAL C. GREENVILLE-MEDICINE: | 1,780,000 | ||
EMPLOYEE BENEFITS | |||
TOTAL III. USC GREENVILLE | 26,611,743 | ||
SCHOOL OF MEDICINE | (51.00) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 161,691,221 | 33,939,799 | |
TOTAL IV. EMPLOYEE BENEFITS | 161,691,221 | 33,939,799 |
Sec. 20A | UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL UNIVERSITY OF | 1,327,352,721 | 188,219,747 | |
SOUTH CAROLINA | (5,157.45) | (2,689.38) |
Sec. 20B | USC - AIKEN CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUCATION & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 5,780,689 | 775,689 | |
(184.80) | (49.06) | ||
UNCLASSIFIED POSITIONS | 17,607,180 | 11,332,180 | |
(166.42) | (106.82) | ||
OTHER PERSONAL SERVICES | 5,308,876 | ||
OTHER OPERATING EXPENSES | 5,428,739 | ||
TOTAL A. EDUCATION | 34,125,484 | 12,107,869 | |
& GENERAL-UNRESTRICTED | (351.22) | (155.88) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 64,471 | ||
(5.44) | |||
UNCLASSIFIED POSITIONS | 587,302 | ||
(6.85) | |||
OTHER PERSONAL SERVICES | 575,217 | ||
OTHER OPERATING EXPENSES | 20,680,364 | ||
TOTAL B. EDUC | 21,907,354 | ||
& GENERAL-RESTRICTED | (12.29) | ||
TOTAL I. EDUCATION & GENERAL | 56,032,838 | 12,107,869 | |
(363.51) | (155.88) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 524,713 | ||
(13.75) | |||
UNCLASSIFIED POSITIONS | 20,000 | ||
OTHER PERSONAL SERVICES | 180,000 | ||
OTHER OPERATING EXPENSES | 3,002,789 | ||
TOTAL II. AUXILIARY SERVICES | 3,727,502 | ||
(13.75) | |||
III. EMPLOYEE BENEFITS |
Sec. 20B | USC - AIKEN CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 8,592,549 | 2,287,658 | |
TOTAL III. EMPLOYEE BENEFITS | 8,592,549 | 2,287,658 | |
TOTAL USC - AIKEN CAMPUS | 68,352,889 | 14,395,527 | |
(377.26) | (155.88) |
Sec. 20C | USC - UPSTATE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 11,092,743 | 1,481,506 | |
(252.72) | (53.81) | ||
UNCLASSIFIED POSITIONS | 26,911,307 | 17,611,307 | |
(249.21) | (131.01) | ||
OTHER PERSONAL SERVICES | 7,200,000 | ||
OTHER OPERATING EXPENSES | 15,666,227 | ||
TOTAL A. EDUC | 60,870,277 | 19,092,813 | |
& GENERAL-UNRESTRICTED | (501.93) | (184.82) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 67,000 | ||
(0.54) | |||
UNCLASSIFIED POSITIONS | 64,858 | ||
(1.53) | |||
OTHER PERSONAL SERVICES | 748,397 | ||
OTHER OPERATING EXPENSES | 29,500,838 | ||
TOTAL B. EDUC | 30,381,093 | ||
& GENERAL-RESTRICTED | (2.07) | ||
TOTAL I. EDUCATION & GENERAL | 91,251,370 | 19,092,813 | |
(504.00) | (184.82) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 525,000 | ||
(12.00) | |||
OTHER PERSONAL SERVICES | 354,480 | ||
OTHER OPERATING EXPENSES | 3,430,750 | ||
TOTAL II. AUXILIARY SERVICES | 4,310,230 | ||
(12.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 14,010,982 | 3,152,789 |
Sec. 20C | USC - UPSTATE |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. EMPLOYEE BENEFITS | 14,010,982 | 3,152,789 | |
TOTAL USC - UPSTATE | 109,572,582 | 22,245,602 | |
(516.00) | (184.82) |
Sec. 20D | USC - BEAUFORT CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 4,507,810 | 374,681 | |
(128.49) | (28.74) | ||
UNCLASSIFIED POSITIONS | 14,488,278 | 8,721,249 | |
(108.60) | (22.75) | ||
OTHER PERSONAL SERVICES | 4,215,027 | ||
OTHER OPERATING EXPENSES | 3,364,185 | ||
TOTAL A. EDUC | 26,575,300 | 9,095,930 | |
& GENERAL-UNRESTRICTED | (237.09) | (51.49) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 52,532 | ||
(2.00) | |||
UNCLASSIFIED POSITIONS | 346,918 | ||
(1.75) | |||
OTHER PERSONAL SERVICES | 227,292 | ||
OTHER OPERATING EXPENSES | 12,043,157 | ||
TOTAL B. EDUC | 12,669,899 | ||
& GENERAL-RESTRICTED | (3.75) | ||
TOTAL I. EDUCATION & GENERAL | 39,245,199 | 9,095,930 | |
(240.84) | (51.49) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | |||
(5.00) | |||
OTHER OPERATING EXPENSES | 30,000 | ||
TOTAL II. AUXILIARY SERVICES | 30,000 | ||
(5.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 5,914,706 | 809,049 | |
TOTAL III. EMPLOYEE BENEFITS | 5,914,706 | 809,049 |
Sec. 20D | USC - BEAUFORT CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - BEAUFORT CAMPUS | 45,189,905 | 9,904,979 | |
(245.84) | (51.49) |
Sec. 20E | USC - LANCASTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,271,392 | 105,403 | |
(53.03) | (5.41) | ||
UNCLASSIFIED POSITIONS | 6,457,136 | 5,111,611 | |
(45.50) | (21.25) | ||
OTHER PERSONAL SERVICES | 1,911,481 | ||
OTHER OPERATING EXPENSES | 3,683,780 | ||
TOTAL A. EDUC | 13,323,789 | 5,217,014 | |
& GENERAL-UNRESTRICTED | (98.53) | (26.66) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 11,376 | ||
UNCLASSIFIED POSITIONS | 10,000 | ||
OTHER PERSONAL SERVICES | 250,000 | ||
OTHER OPERATING EXPENSES | 7,667,375 | ||
TOTAL B. EDUC | 7,938,751 | ||
& GENERAL-RESTRICTED | |||
TOTAL I. EDUCATION & GENERAL | 21,262,540 | 5,217,014 | |
(98.53) | (26.66) | ||
II. AUXILIARY SERVICES | |||
OTHER OPERATING EXPENSES | 15,000 | ||
TOTAL II. AUXILIARY SERVICES | 15,000 | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,766,080 | 652,105 | |
TOTAL III. EMPLOYEE BENEFITS | 2,766,080 | 652,105 | |
TOTAL USC - LANCASTER CAMPUS | 24,043,620 | 5,869,119 | |
(98.53) | (26.66) |
Sec. 20F | USC - SALKEHATCHIE CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,086,256 | 122,840 | |
(34.75) | (3.00) | ||
UNCLASSIFIED POSITIONS | 3,179,029 | 2,847,453 | |
(24.02) | (21.24) | ||
OTHER PERSONAL SERVICES | 1,021,818 | ||
OTHER OPERATING EXPENSES | 2,773,100 | ||
SALKEHATCHIE LEADERSHIP CENTER | 100,460 | 100,460 | |
TOTAL A. EDUC | 8,160,663 | 3,070,753 | |
& GENERAL-UNRESTRICTED | (58.77) | (24.24) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 20,779 | ||
UNCLASSIFIED POSITIONS | 175,265 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 112,310 | ||
OTHER OPERATING EXPENSES | 5,436,801 | ||
TOTAL B. EDUC | 5,745,155 | ||
& GENERAL-RESTRICTED | (1.00) | ||
TOTAL I. EDUCATION & GENERAL | 13,905,818 | 3,070,753 | |
(59.77) | (24.24) | ||
II. AUXILIARY | |||
CLASSIFIED POSITIONS | 46,437 | ||
OTHER PERSONAL SERVICES | 15,000 | ||
OTHER OPERATING EXPENSES | 241,756 | ||
TOTAL II. AUXILIARY | 303,193 | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,572,003 | 456,262 | |
TOTAL III. EMPLOYEE BENEFITS | 1,572,003 | 456,262 | |
Sec. 20F | USC - SALKEHATCHIE CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - | 15,781,014 | 3,527,015 | |
SALKEHATCHIE CAMPUS | (59.77) | (24.24) |
Sec. 20G | USC - SUMTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,368,203 | 493,720 | |
(33.00) | (12.29) | ||
UNCLASSIFIED POSITIONS | 4,627,537 | 4,381,675 | |
(34.10) | (14.11) | ||
OTHER PERSONAL SERVICES | 417,816 | ||
OTHER OPERATING EXPENSES | 4,164,898 | ||
TOTAL A. EDUC | 10,578,454 | 4,875,395 | |
& GENERAL-UNRESTRICTED | (67.10) | (26.40) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 32,845 | ||
(1.46) | |||
OTHER PERSONAL SERVICES | 254,534 | ||
OTHER OPERATING EXPENSES | 5,692,440 | ||
TOTAL B. EDUC | 5,979,819 | ||
& GENERAL-RESTRICTED | (1.46) | ||
TOTAL I. EDUCATION & GENERAL | 16,558,273 | 4,875,395 | |
(68.56) | (26.40) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 67,342 | ||
(4.00) | |||
OTHER PERSONAL SERVICES | 40,416 | ||
OTHER OPERATING EXPENSES | 412,089 | ||
TOTAL II. AUXILIARY SERVICES | 519,847 | ||
(4.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,275,667 | 852,289 | |
TOTAL III. EMPLOYEE BENEFITS | 2,275,667 | 852,289 | |
Sec. 20G | USC - SUMTER CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - SUMTER CAMPUS | 19,353,787 | 5,727,684 | |
(72.56) | (26.40) |
Sec. 20H | USC - UNION CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
A. EDUC & GENERAL-UNRESTRICTED | |||
CLASSIFIED POSITIONS | 1,096,886 | 116,886 | |
(26.76) | (6.54) | ||
UNCLASSIFIED POSITIONS | 2,758,078 | 2,608,078 | |
(11.06) | (11.06) | ||
OTHER PERSONAL SERVICES | 1,300,000 | ||
OTHER OPERATING EXPENSES | 838,165 | ||
TOTAL A. EDUC | 5,993,129 | 2,724,964 | |
& GENERAL-UNRESTRICTED | (37.82) | (17.60) | |
B. EDUC & GENERAL-RESTRICTED | |||
CLASSIFIED POSITIONS | 11,416 | ||
UNCLASSIFIED POSITIONS | 134,456 | ||
OTHER PERSONAL SERVICES | 40,220 | ||
OTHER OPERATING EXPENSES | 2,432,454 | ||
TOTAL B. EDUC | 2,618,546 | ||
& GENERAL-RESTRICTED | |||
TOTAL I. EDUCATION & GENERAL | 8,611,675 | 2,724,964 | |
(37.82) | (17.60) | ||
II. AUXILIARY SERVICES | |||
CLASSIFIED POSITIONS | 25,000 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 5,000 | ||
OTHER OPERATING EXPENSES | 200,000 | ||
TOTAL II. AUXILIARY SERVICES | 230,000 | ||
(1.00) | |||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,222,042 | 249,440 | |
TOTAL III. EMPLOYEE BENEFITS | 1,222,042 | 249,440 | |
Sec. 20H | USC - UNION CAMPUS |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL USC - UNION CAMPUS | 10,063,717 | 2,974,404 | |
(38.82) | (17.60) |
Sec. 21 | WINTHROP UNIVERSITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATION & GENERAL | |||
PRESIDENT | 195,229 | 195,229 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 16,518,508 | 4,541,508 | |
(353.67) | (215.73) | ||
UNCLASSIFIED POSITIONS | 35,274,118 | 14,514,618 | |
(397.00) | (226.23) | ||
OTHER PERSONAL SERVICES | 8,584,219 | 744,219 | |
OTHER OPERATING EXPENSES | 83,123,076 | 1,238,076 | |
ALLOC EIA-TCHR RECRUIT PROG | 3,968,320 | ||
TOTAL I. EDUCATION & GENERAL | 147,663,470 | 21,233,650 | |
(751.67) | (442.96) | ||
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 2,374,000 | ||
(60.11) | |||
UNCLASSIFIED POSITIONS | 355,500 | ||
(3.00) | |||
OTHER PERSONAL SERVICES | 760,500 | ||
OTHER OPERATING EXPENSES | 9,545,000 | ||
TOTAL II. | 13,035,000 | ||
AUXILIARY ENTERPRISES | (63.11) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 17,356,694 | 4,307,459 | |
TOTAL III. EMPLOYEE BENEFITS | 17,356,694 | 4,307,459 | |
TOTAL WINTHROP UNIVERSITY | 178,055,164 | 25,541,109 | |
(814.78) | (442.96) |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
I. EDUCATIONAL & GENERAL | |||
A. E&G-UNRESTRICTED | |||
PRESIDENT | 354,951 | 354,951 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 70,675,792 | 18,481,575 | |
(1,904.85) | (789.76) | ||
NEW POSITIONS - | |||
ACCOUNTANT/FISCAL ANALYST I | (2.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE ASSISTANT | (6.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE COORDINATOR I | (17.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE COORDINATOR II | (2.00) | ||
NEW POSITIONS - | |||
GRANTS ADMINISTRATOR II | (1.00) | ||
NEW POSITIONS - INFORMATION | |||
SYSTEMS/BUSINESS ANALYST I | (2.00) | ||
NEW POSITIONS - | |||
PROGRAM COORDINATOR I | (6.00) | ||
NEW POSITIONS - STUDENT | |||
SERVICES PROGRAM COORDINATOR II | (1.00) | ||
UNCLASSIFIED POSITIONS | 132,089,291 | 41,350,786 | |
(1,549.82) | (328.93) | ||
NEW POSITIONS - | |||
ASSISTANT PROFESSOR | (41.00) | ||
NEW POSITIONS - | |||
ASSOCIATE PROFESSOR | (10.00) | ||
NEW POSITIONS - | |||
CLINICAL INSTRUCTOR | (2.00) | ||
NEW POSITIONS - INSTRUCTOR | |||
(4.00) | |||
NEW POSITIONS - PROFESSOR | |||
(16.00) |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER PERSONAL SERVICES | 13,805,714 | ||
OTHER OPERATING EXPENSES | 334,122,555 | 24,050,000 | |
DIABETES CENTER | 123,470 | 123,470 | |
HOSPITAL AUTHORITY - | 14,225,000 | 6,225,000 | |
TELEMEDICINE PROGRAM | |||
HYPERTENSION INITIATIVE | 240,433 | 240,433 | |
INSTITUTE OF MEDICINE | 100,000 | 100,000 | |
MUSC HEALTH SOLUTIONS | 3,000,000 | 3,000,000 | |
RURAL DENTISTS INCENTIVE | 176,101 | 176,101 | |
SCHOLARSHIPS & FELLOWSHIPS | 1,356,224 | ||
TOTAL A. E&G-UNRESTRICTED | 570,269,531 | 94,102,316 | |
(3,565.67) | (1,119.69) | ||
B. E&G-RESTRICTED | |||
CLASSIFIED POSITIONS | 21,778,752 | ||
(151.59) | |||
UNCLASSIFIED POSITIONS | 59,601,977 | ||
(364.16) | |||
OTHER PERSONAL SERVICES | 25,626,950 | ||
OTHER OPERATING EXPENSES | 82,888,698 | ||
SCHOLARSHIPS & FELLOWS | 1,353,905 | ||
TOTAL B. E&G-RESTRICTED | 191,250,282 | ||
(515.75) | |||
TOTAL I. EDUCATIONAL | 761,519,813 | 94,102,316 | |
& GENERAL | (4,081.42) | (1,119.69) | |
II. AUXILIARY ENTERPRISES | |||
CLASSIFIED POSITIONS | 1,259,562 | ||
(64.75) | |||
UNCLASSIFIED POSITIONS | 6,924 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 112,294 | ||
OTHER OPERATING EXPENSES | 11,614,503 |
Sec. 23 | MEDICAL UNIVERSITY OF SOUTH CAROLINA |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL II. | 12,993,283 | ||
AUXILIARY ENTERPRISES | (65.75) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 72,381,000 | 20,210,228 | |
TOTAL III. EMPLOYEE BENEFITS | 72,381,000 | 20,210,228 | |
TOTAL MEDICAL UNIVERSITY | 846,894,096 | 114,312,544 | |
OF SOUTH CAROLINA | (4,147.17) | (1,119.69) |
Sec. 24 | AREA HEALTH EDUCATION CONSORTIUM |
TOTAL FUNDS | GENERAL FUNDS | ||
I. CONSORTIUM | |||
A. CONSORTIUM-GENERAL | |||
CLASSIFIED POSITIONS | 974,131 | 838,150 | |
(8.67) | (8.39) | ||
UNCLASSIFIED POSITIONS | 1,659,991 | 1,431,680 | |
(5.87) | (5.35) | ||
OTHER PERSONAL SERVICES | 228,044 | 217,528 | |
OTHER OPERATING EXPENSES | 5,066,983 | 2,834,535 | |
RURAL PHYSICIANS PROGRAM | 868,847 | 868,847 | |
TOTAL A. CONSORTIUM-GENERAL | 8,797,996 | 6,190,740 | |
(14.54) | (13.74) | ||
B. CONSORTIUM-RESTRICTED | |||
CLASSIFIED POSITIONS | 39,740 | 6,740 | |
(0.40) | |||
UNCLASSIFIED POSITIONS | 134,631 | 44,831 | |
(1.35) | |||
OTHER OPERATING EXPENSES | 694,100 | ||
TOTAL B. | 868,471 | 51,571 | |
CONSORTIUM-RESTRICTED | (1.75) | ||
TOTAL I. CONSORTIUM | 9,666,467 | 6,242,311 | |
(16.29) | (13.74) | ||
II. FAMILY PRACTICE | |||
CLASSIFIED POSITIONS | 294,008 | 294,008 | |
(2.77) | (2.77) | ||
UNCLASSIFIED POSITIONS | 1,748,835 | 1,748,835 | |
(8.26) | (8.26) | ||
OTHER PERSONAL SERVICES | 445 | 445 | |
OTHER OPERATING EXPENSES | 2,193,756 | 1,992,085 | |
TOTAL II. FAMILY PRACTICE | 4,237,044 | 4,035,373 | |
(11.03) | (11.03) | ||
Sec. 24 | AREA HEALTH EDUCATION CONSORTIUM |
TOTAL FUNDS | GENERAL FUNDS | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,766,602 | 1,738,802 | |
TOTAL III. EMPLOYEE BENEFITS | 1,766,602 | 1,738,802 | |
TOTAL AREA HEALTH | 15,670,113 | 12,016,486 | |
EDUCATION CONSORTIUM | (27.32) | (24.77) |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
A. PRESIDENT'S OFFICE | |||
EXECUTIVE DIRECTOR | 259,570 | 259,570 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 642,917 | 642,917 | |
(11.00) | (11.00) | ||
UNCLASSIFIED POSITIONS | 170,800 | 170,800 | |
OTHER PERSONAL SERVICES | 20,000 | 20,000 | |
OTHER OPERATING EXPENSES | 100,000 | 100,000 | |
TOTAL A. PRESIDENT'S OFFICE | 1,193,287 | 1,193,287 | |
(12.00) | (12.00) | ||
B. FINANCE AND HUMAN RESOURCES | |||
CLASSIFIED POSITIONS | 1,015,490 | 1,015,490 | |
(18.00) | (18.00) | ||
UNCLASSIFIED POSITIONS | 271,863 | 271,863 | |
(2.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 10,000 | 10,000 | |
OTHER OPERATING EXPENSES | 1,311,027 | 836,027 | |
TOTAL B. FINANCE | 2,608,380 | 2,133,380 | |
AND HUMAN RESOURCES | (20.00) | (20.00) | |
C. INFORMATION TECHNOLOGY | |||
CLASSIFIED POSITIONS | 1,072,392 | 1,022,392 | |
(16.00) | (15.00) | ||
UNCLASSIFIED POSITIONS | 164,000 | 164,000 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 25,000 | 25,000 | |
OTHER OPERATING EXPENSES | 1,771,500 | 335,500 | |
TOTAL C. | 3,032,892 | 1,546,892 | |
INFORMATION TECHNOLOGY | (17.00) | (16.00) | |
TOTAL I. ADMINISTRATION | 6,834,559 | 4,873,559 | |
(49.00) | (48.00) |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
II. INSTRUCTIONAL PROGRAMS | |||
A. TECHNICAL COLLEGES | |||
CLASSIFIED POSITIONS | 142,934,574 | 35,284,791 | |
(2,684.62) | (1,714.67) | ||
UNCLASSIFIED POSITIONS | 200,101,033 | 60,401,305 | |
(1,940.60) | (1,390.63) | ||
OTHER PERSONAL SERVICES | 48,111,487 | 9,732,349 | |
OTHER OPERATING EXPENSES | 203,401,361 | 14,428,139 | |
CRITICAL NEEDS | 322,512 | 322,512 | |
NURSING INITIATIVE | |||
FLORENCE DARLINGTON SIMT | 906,817 | 906,817 | |
FLORENCE DARLINGTON-OPERATING | 302,271 | 302,271 | |
LOWCOUNTRY TECH - | 500,000 | 500,000 | |
MILITARY WORKFORCE INITIATIVE | |||
MIDLANDS TECH NURSING PROGRAM | 370,943 | 370,943 | |
OCTC TRUCK DRIVING | 73,129 | 73,129 | |
CERTIFICATE PROGRAM | |||
SPARTANBURG-CHEROKEE EXPANSION | 1,506,816 | 1,506,816 | |
TRIDENT TECH-CULINARY ARTS | 468,522 | 468,522 | |
WTC PROMISE | 300,000 | 300,000 | |
SCHOLARSHIP PROGRAM | |||
TOTAL A. TECHNICAL COLLEGES | 599,299,465 | 124,597,594 | |
(4,625.22) | (3,105.30) | ||
B. SYSTEM WIDE PROGRAM INITIATIVES | |||
CLASSIFIED POSITIONS | 606,855 | 561,855 | |
(18.00) | (16.00) | ||
UNCLASSIFIED POSITIONS | 171,354 | 171,354 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 91,691 | ||
OTHER OPERATING EXPENSES | 524,205 | 45,000 | |
PATHWAYS TO PROSPERITY | 604,545 | 604,545 | |
WORKFORCE SCHOLARSHIPS | 2,642,000 | 2,642,000 | |
AND GRANTS |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL B. SYSTEM | 4,640,650 | 4,024,754 | |
WIDE PROGRAM INITIATIVES | (19.00) | (17.00) | |
C. EMPLOYEE BENEFITS FORMULA FUNDING | |||
EMPLOYER CONTRIBUTIONS | 119,086,229 | 41,663,234 | |
TOTAL C. EMPLOYEE | 119,086,229 | 41,663,234 | |
BENEFITS FORMULA FUNDING | |||
TOTAL II. | 723,026,344 | 170,285,582 | |
INSTRUCTIONAL PROGRAMS | (4,644.22) | (3,122.30) | |
III. ECONOMIC DEVELOPMENT | |||
A. ADMINISTRATION | |||
CLASSIFIED POSITIONS | 867,733 | 867,733 | |
(66.00) | (41.00) | ||
UNCLASSIFIED POSITIONS | 151,999 | 151,999 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 50,000 | 50,000 | |
OTHER OPERATING EXPENSES | 180,000 | 180,000 | |
E&G STEM PROGRAMS: CRITICAL | 2,500,000 | 2,500,000 | |
NEEDS WORKFORCE DEV INITIATIVE | |||
TOTAL A. ADMINISTRATION | 3,749,732 | 3,749,732 | |
(67.00) | (42.00) | ||
B. SPECIAL SCHOOLS TRAINING | |||
CLASSIFIED POSITIONS | |||
(29.50) | (29.50) | ||
OTHER PERSONAL SERVICES | 1,460,000 | 1,460,000 | |
OTHER DIRECT TRAINING COSTS | 5,779,253 | 5,779,253 | |
TOTAL B. SPECIAL | 7,239,253 | 7,239,253 | |
SCHOOLS TRAINING | (29.50) | (29.50) | |
TOTAL III. | 10,988,985 | 10,988,985 | |
ECONOMIC DEVELOPMENT | (96.50) | (71.50) |
Sec. 25 | STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION |
TOTAL FUNDS | GENERAL FUNDS | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,149,617 | 2,106,513 | |
TOTAL IV. EMPLOYEE BENEFITS | 2,149,617 | 2,106,513 | |
V. NON-RECURRING APPROPRIATIONS | |||
CATT PROGRAM/READY SC | 4,975,000 | ||
TOTAL V. | 4,975,000 | ||
NON-RECURRING APPROPRIATIONS | |||
TOTAL STATE BOARD FOR | 747,974,505 | 188,254,639 | |
TECHNICAL & COMPREHENSIVE EDUCATION | (4,789.72) | (3,241.80) |
Sec. 26 | DEPARTMENT OF ARCHIVES & HISTORY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION & PLANNING | |||
DIRECTOR | 100,821 | 100,821 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 170,971 | 170,971 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 64,000 | ||
OTHER OPERATING EXPENSES | 762,398 | 613,488 | |
TOTAL I. ADMINISTRATION | 1,098,190 | 885,280 | |
& PLANNING | (5.00) | (5.00) | |
II. ARCHIVES & RECORDS MANAGEMENT | |||
CLASSIFIED POSITIONS | 1,019,953 | 996,953 | |
(26.00) | (26.00) | ||
OTHER PERSONAL SERVICES | 55,100 | ||
OTHER OPERATING EXPENSES | 496,000 | ||
TOTAL II. ARCHIVES | 1,571,053 | 996,953 | |
& RECORDS MANAGEMENT | (26.00) | (26.00) | |
III. HISTORICAL SERVICES | |||
CLASSIFIED POSITIONS | 430,000 | 50,000 | |
(9.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 47,975 | 10,900 | |
OTHER OPERATING EXPENSES | 146,420 | ||
AFRICAN AMERICAN HERITAGE | 25,000 | 25,000 | |
HISTORY COMMISSION | |||
HISTORIC BUILDINGS | 500,000 | 500,000 | |
PRESERVATION | |||
STATE HISTORIC GRANT FUND | 415,000 | ||
ALLOC MUNICIPALITIES | 50,000 | ||
- RESTRICTED | |||
ALLOC OTHER STATE AGENCIES | 50,000 | ||
ALLOC PRIVATE SECTOR | 40,000 | ||
TOTAL III. | 1,704,395 | 585,900 | |
HISTORICAL SERVICES | (9.00) | (1.00) |
Sec. 26 | DEPARTMENT OF ARCHIVES & HISTORY |
TOTAL FUNDS | GENERAL FUNDS | ||
IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION | |||
NEW POSITIONS - | 144,000 | 144,000 | |
ADMINISTRATIVE MANAGER II | (3.00) | (3.00) | |
NEW POSITIONS - | 44,500 | 44,500 | |
ADMINISTRATIVE COORDINATOR I | (1.00) | (1.00) | |
OTHER OPERATING EXPENSES | 211,500 | 211,500 | |
TOTAL IV. REVOLUTIONARY | 400,000 | 400,000 | |
WAR SESTERCENTENNIAL COMMISSION | (4.00) | (4.00) | |
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,154,038 | 867,802 | |
TOTAL V. EMPLOYEE BENEFITS | 1,154,038 | 867,802 | |
TOTAL DEPARTMENT OF | 5,927,676 | 3,735,935 | |
ARCHIVES & HISTORY | (44.00) | (36.00) |
Sec. 27 | STATE LIBRARY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 110,371 | 110,371 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 263,851 | 263,851 | |
(8.00) | (8.00) | ||
OTHER PERSONAL SERVICES | 2,302 | 2,302 | |
OTHER OPERATING EXPENSES | 903,248 | 864,248 | |
TOTAL I. ADMINISTRATION | 1,279,772 | 1,240,772 | |
(9.00) | (9.00) | ||
II. TALKING BOOK SERVICES | |||
CLASSIFIED POSITIONS | 662,579 | 361,880 | |
(11.00) | (9.00) | ||
OTHER OPERATING EXPENSES | 261,397 | 131,000 | |
TOTAL II. TALKING | 923,976 | 492,880 | |
BOOK SERVICES | (11.00) | (9.00) | |
III. LIBRARY RESOURCES | |||
CLASSIFIED POSITIONS | 705,365 | 451,414 | |
(15.00) | (7.00) | ||
OTHER OPERATING EXPENSES | 1,295,343 | 97,110 | |
DISCUS PROGRAMS (H870) | 2,770,452 | 2,770,452 | |
TOTAL III. LIBRARY RESOURCES | 4,771,160 | 3,318,976 | |
(15.00) | (7.00) | ||
IV. STATEWIDE DEVELOPMENT | |||
CLASSIFIED POSITIONS | 386,114 | 245,754 | |
(18.00) | (12.00) | ||
OTHER OPERATING EXPENSES | 580,793 | 76,866 | |
ALLOC COUNTY LIBRARIES | 100,000 | ||
ALLOC OTHER STATE AGENCIES | 50,000 | ||
ALLOC PRIVATE SECTOR | 50,000 | ||
AID COUNTY LIBRARIES | 13,637,385 | 13,637,385 | |
TOTAL IV. | 14,804,292 | 13,960,005 |
Sec. 27 | STATE LIBRARY |
TOTAL FUNDS | GENERAL FUNDS | ||
STATEWIDE DEVELOPMENT | (18.00) | (12.00) | |
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 767,066 | 565,487 | |
TOTAL V. EMPLOYEE BENEFITS | 767,066 | 565,487 | |
TOTAL STATE LIBRARY | 22,546,266 | 19,578,120 | |
(53.00) | (37.00) |
Sec. 28 | ARTS COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 100,821 | 57,020 | |
(1.00) | (0.50) | ||
TOTAL I. ADMINISTRATION | 100,821 | 57,020 | |
(1.00) | (0.50) | ||
II. STATEWIDE ARTS SERVICES | |||
CLASSIFIED POSITIONS | 817,462 | 517,369 | |
(23.50) | (14.50) | ||
NEW POSITIONS - | 60,000 | 60,000 | |
ADMINISTRATIVE COORDINATOR I | (1.00) | (1.00) | |
NEW POSITIONS - | 200,000 | 200,000 | |
ARTS COORDINATOR I | (3.00) | (3.00) | |
OTHER OPERATING EXPENSES | 510,608 | 145,000 | |
DISTRIBUTION TO SUBDIVISIONS | 7,272,947 | 6,658,318 | |
TOTAL II. STATEWIDE | 8,861,017 | 7,580,687 | |
ARTS SERVICES | (27.50) | (18.50) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 414,346 | 254,129 | |
TOTAL III. EMPLOYEE BENEFITS | 414,346 | 254,129 | |
TOTAL ARTS COMMISSION | 9,376,184 | 7,891,836 | |
(28.50) | (19.00) |
Sec. 29 | STATE MUSEUM COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 135,000 | 135,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 138,287 | 137,591 | |
(6.00) | (6.00) | ||
OTHER PERSONAL SERVICES | 22,715 | ||
OTHER OPERATING EXPENSES | 1,484,675 | 603,831 | |
TOTAL I. ADMINISTRATION | 1,780,677 | 876,422 | |
(7.00) | (7.00) | ||
II. PROGRAMS | |||
CLASSIFIED POSITIONS | 1,699,779 | 1,485,871 | |
(41.00) | (39.00) | ||
NEW POSITIONS - | 63,524 | 63,524 | |
PROGRAM COORDINATOR I | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 455,895 | 15,000 | |
OTHER OPERATING EXPENSES | 2,877,843 | 1,530,243 | |
TOTAL II. PROGRAMS | 5,097,041 | 3,094,638 | |
(42.00) | (40.00) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,015,299 | 821,957 | |
TOTAL III. EMPLOYEE BENEFITS | 1,015,299 | 821,957 | |
TOTAL STATE MUSEUM COMMISSION | 7,893,017 | 4,793,017 | |
(49.00) | (47.00) |
Sec. 30 | CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM | |||
EXECUTIVE DIRECTOR | 91,418 | 91,418 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 280,060 | 280,060 | |
(7.00) | (7.00) | ||
OTHER PERSONAL SERVICES | 25,000 | 25,000 | |
OTHER OPERATING EXPENSES | 779,252 | 360,000 | |
SOUTHERN MARITIME COLLECTION | 25,000 | 25,000 | |
TOTAL I. CONFEDERATE RELIC | 1,200,730 | 781,478 | |
ROOM & MILITARY MUSEUM | (8.00) | (8.00) | |
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 171,475 | 171,475 | |
TOTAL II. EMPLOYEE BENEFITS | 171,475 | 171,475 | |
TOTAL CONFEDERATE RELIC ROOM | 1,372,205 | 952,953 | |
AND MILITARY MUSEUM COMMISSION | (8.00) | (8.00) |
Sec. 32 | DEPARTMENT OF VOCATIONAL REHABILITATION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONERS | 169,993 | 169,993 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 4,367,444 | 1,119,068 | |
(69.00) | (15.80) | ||
UNCLASSIFIED POSITIONS | 124,596 | 38,229 | |
(1.00) | (0.24) | ||
OTHER PERSONAL SERVICES | 439,275 | 15,000 | |
OTHER OPERATING EXPENSES | 4,375,000 | 125,000 | |
TOTAL I. ADMINISTRATION | 9,476,308 | 1,467,290 | |
(71.00) | (17.04) | ||
II. VOCATIONAL REHAB PROGRAMS | |||
A. BASIC SERVICE PROGRAM | |||
CLASSIFIED POSITIONS | 35,900,375 | 8,788,140 | |
(827.57) | (182.54) | ||
OTHER PERSONAL SERVICES | 4,035,000 | 85,000 | |
OTHER OPERATING EXPENSES | 35,317,250 | 390,846 | |
PERMANENT IMPROVEMENTS | 781,491 | ||
CASE SERVICES | 14,143,948 | 1,888,348 | |
TOTAL A. BASIC | 90,178,064 | 11,152,334 | |
SERVICE PROGRAM | (827.57) | (182.54) | |
B. SPECIAL PROJECTS | |||
CLASSIFIED POSITIONS | 285,615 | ||
(16.50) | |||
OTHER PERSONAL SERVICES | 373,000 | ||
OTHER OPERATING EXPENSES | 598,672 | 66,557 | |
CASE SERVICES | 261,889 | ||
TOTAL B. SPECIAL PROJECTS | 1,519,176 | 66,557 | |
(16.50) | |||
TOTAL II. VOCATIONAL | 91,697,240 | 11,218,891 | |
REHAB PROGRAMS | (844.07) | (182.54) |
Sec. 32 | DEPARTMENT OF VOCATIONAL REHABILITATION |
TOTAL FUNDS | GENERAL FUNDS | ||
III. DISABILITY DETERMINATION DIV | |||
CLASSIFIED POSITIONS | 22,959,471 | ||
(440.51) | |||
UNCLASSIFIED POSITIONS | 1,504,991 | ||
(16.00) | |||
OTHER PERSONAL SERVICES | 2,036,000 | ||
OTHER OPERATING EXPENSES | 5,814,284 | ||
CASE SERVICES | 16,701,023 | ||
TOTAL III. DISABILITY | 49,015,769 | ||
DETERMINATION DIV | (456.51) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 25,343,231 | 5,164,059 | |
TOTAL IV. EMPLOYEE BENEFITS | 25,343,231 | 5,164,059 | |
TOTAL DEPARTMENT OF | 175,532,548 | 17,850,240 | |
VOCATIONAL REHABILITATION | (1,371.58) | (199.58) |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 275,000 | 106,794 | |
(1.00) | (0.40) | ||
CLASSIFIED POSITIONS | 8,468,386 | 3,953,476 | |
(121.01) | (52.91) | ||
UNCLASSIFIED POSITIONS | 742,302 | 360,149 | |
(5.00) | (1.84) | ||
OTHER PERSONAL SERVICES | 695,000 | 300,000 | |
OTHER OPERATING EXPENSES | 32,302,504 | 14,398,302 | |
TOTAL I. ADMINISTRATION | 42,483,192 | 19,118,721 | |
(127.01) | (55.15) | ||
II. PROGRAM AND SERVICES | |||
A. HEALTH SERVICES | |||
1. MEDICAL ADMINISTRATION | |||
CLASSIFIED POSITIONS | 21,146,212 | 7,041,723 | |
(534.13) | (188.99) | ||
OTHER PERSONAL SERVICES | 3,530,643 | 1,050,000 | |
OTHER OPERATING EXPENSES | 2,512,599 | 921,599 | |
TOTAL 1. | 27,189,454 | 9,013,322 | |
MEDICAL ADMINISTRATION | (534.13) | (188.99) | |
2. MEDICAL CONTRACTS | |||
TELEMEDICINE | 7,000,000 | 7,000,000 | |
CLTC CONTRACTS | 8,055,612 | 2,190,850 | |
ELIGIBILITY CONTRACTS | 79,419,649 | 23,981,574 | |
MMIS-MEDICAL MGMT INFO | 66,414,814 | 20,259,289 | |
NURSING HOME CONTRACTS | 7,347,929 | 1,358,107 | |
PROVIDER SUPPORT | 143,655,989 | 55,808,126 | |
TELEMEDICINE | 1,161,276 | ||
RURAL HEALTH INITIATIVE | 8,075,000 | 8,075,000 | |
TOTAL 2. MEDICAL CONTRACTS | 321,130,269 | 118,672,946 | |
3. MEDICAL ASSISTANCE PAYMENTS |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
BEHAVIORAL HEALTH SERVICES | 64,333,370 | 19,870,689 | |
CHILDREN'S COMMUNITY CARE | 31,179,138 | 9,123,226 | |
CLINICAL SERVICES | 35,823,413 | 10,473,976 | |
CLTC-COMMUNITY LONG TERM CARE | 301,127,200 | 88,484,368 | |
COORDINATED CARE | 3,580,876,610 | 557,692,129 | |
DENTAL SERVICES | 161,769,094 | 45,406,177 | |
DURABLE MEDICAL EQUIPMENT | 45,940,436 | 13,473,552 | |
EPSDT SERVICES | 3,585,331 | 1,029,425 | |
HOME HEALTH SERVICES | 18,758,234 | 5,525,164 | |
HOSPICE | 20,231,610 | 5,942,425 | |
HOSPITAL SERVICES | 665,396,329 | 103,912,126 | |
LAB & X-RAY SERVICES | 19,001,612 | 5,563,364 | |
MEDICAL PROFESSIONAL SERVICES | 37,342,157 | 10,921,693 | |
MMA PHASED DOWN CONTRIBUTIONS | 138,915,615 | 137,415,615 | |
NURSING HOME SERVICES | 718,337,756 | 206,148,451 | |
OPTIONAL STATE SUPPLEMENT | 22,858,647 | 22,858,647 | |
OSCAP | 7,416,545 | 7,416,545 | |
PACE | 18,241,569 | 5,358,917 | |
PHARMACEUTICAL SERVICES | 139,499,070 | 25,743,157 | |
PHYSICIAN SERVICES | 96,524,303 | 27,006,261 | |
PREMIUMS 100% STATE | 23,853,644 | 23,853,644 | |
PREMIUMS MATCHED | 317,477,127 | 86,618,362 | |
TRANSPORTATION SERVICES | 90,888,835 | 26,696,615 | |
TOTAL 3. MEDICAL | 6,559,377,645 | 1,446,534,528 | |
ASSISTANCE PAYMENTS | |||
4. ASST PAYMENTS-STATE AGENCIES | |||
DEPT OF EDUCATION | 38,822,394 | ||
DHEC | 1,302,776 | ||
DISABILITIES & SPECIAL NEEDS | 1,004,542,936 | 172,000,000 | |
MENTAL HEALTH | 43,145,962 | ||
MUSC | 23,658,760 | 225,086 | |
USC | 6,370 | ||
TOTAL 4. ASST | 1,111,479,198 | 172,225,086 |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
PAYMENTS-STATE AGENCIES | |||
5. OTHER ENTITIES ASSIST PAYMENTS | |||
DISPROPORTIONATE SHARE | 587,928,622 | 18,628,621 | |
OTHER ENTITIES FUNDING | 4,484,098 | ||
TOTAL 5. OTHER | 592,412,720 | 18,628,621 | |
ENTITIES ASSIST PAYMENTS | |||
6. MEDICAID ELIGIBILITY | |||
CLASSIFIED POSITIONS | 18,378,202 | 6,633,435 | |
(1,085.89) | (311.04) | ||
OTHER PERSONAL SERVICES | 8,582,383 | 2,215,457 | |
OTHER OPERATING EXPENSES | 15,962,875 | 7,058,285 | |
TOTAL 6. MEDICAID ELIGIBILITY | 42,923,460 | 15,907,177 | |
(1,085.89) | (311.04) | ||
7. BABYNET | |||
CLASSIFIED POSITIONS | 2,719,234 | 769,234 | |
(63.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 800,000 | ||
OTHER OPERATING EXPENSES | 5,627,234 | 421 | |
CASE SERVICES | 39,684,325 | 18,266,960 | |
TOTAL 7. BABYNET | 48,830,793 | 19,036,615 | |
(63.00) | (1.00) | ||
TOTAL A. HEALTH SERVICES | 8,703,343,539 | 1,800,018,295 | |
(1,683.02) | (501.03) | ||
TOTAL II. PROGRAM | 8,703,343,539 | 1,800,018,295 | |
AND SERVICES | (1,683.02) | (501.03) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 22,743,728 | 9,336,259 | |
TOTAL III. EMPLOYEE BENEFITS | 22,743,728 | 9,336,259 |
Sec. 33 | DEPARTMENT OF HEALTH & HUMAN SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL DEPARTMENT OF HEALTH | 8,768,570,459 | 1,828,473,275 | |
& HUMAN SERVICES | (1,810.03) | (556.18) |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONERS | 249,000 | 249,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 12,913,582 | 5,694,693 | |
(241.07) | (100.95) | ||
UNCLASSIFIED POSITIONS | 19,496 | 19,496 | |
(2.00) | (1.50) | ||
OTHER PERSONAL SERVICES | 651,448 | 415,265 | |
OTHER OPERATING EXPENSES | 8,986,491 | 616,347 | |
PERMANENT IMPROVEMENTS | 155,753 | ||
TOTAL I. ADMINISTRATION | 22,975,770 | 6,994,801 | |
(244.07) | (103.45) | ||
II. PROGRAMS AND SERVICES | |||
A. WATER QUALITY IMPROVEMENT | |||
1. UNDERGROUND STORAGE TANKS | |||
CLASSIFIED POSITIONS | 923,944 | ||
(51.54) | |||
OTHER PERSONAL SERVICES | 29,300 | ||
OTHER OPERATING EXPENSES | 1,214,690 | 250,000 | |
TOTAL 1. UNDERGROUND | 2,167,934 | 250,000 | |
STORAGE TANKS | (51.54) | ||
2. WATER MANAGEMENT | |||
CLASSIFIED POSITIONS | 14,354,856 | 3,843,271 | |
(239.29) | (65.52) | ||
NEW POSITIONS - | 70,674 | 70,674 | |
ENVIRONMENTAL/HEALTH MGR III | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 138,947 | 138,947 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 524,516 | 194,318 | |
OTHER OPERATING EXPENSES | 10,831,771 | 2,481,124 | |
SYSTEM UPGRADES | 1,500,000 | 1,500,000 | |
ALLOC MUNICIPALITIES | 1,741,596 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 528,068 | ||
ALLOC OTHER STATE AGENCIES | 387,499 | ||
ALLOC OTHER ENTITIES | 4,600,047 | ||
ALLOCATIONS TO | 905,817 | ||
PLANNING DISTRICTS | |||
EMPLOYER CONTRIBUTIONS | 2,339 | 2,339 | |
TOTAL 2. WATER MANAGEMENT | 35,586,130 | 8,230,673 | |
(241.29) | (67.52) | ||
3. ENVIRONMENTAL HEALTH | |||
CLASSIFIED POSITIONS | 23,829,645 | 14,342,765 | |
(543.32) | (319.34) | ||
OTHER PERSONAL SERVICES | 1,532,239 | 717,498 | |
OTHER OPERATING EXPENSES | 10,889,176 | 4,556,098 | |
ALLOC OTHER STATE AGENCIES | 129,173 | ||
GENERAL FUND TRANSFER | 40,000 | 40,000 | |
EMPLOYER CONTRIBUTIONS | 7,457 | 7,457 | |
TOTAL 3. ENVIRONMENTAL HEALTH | 36,427,690 | 19,663,818 | |
(543.32) | (319.34) | ||
TOTAL A. WATER | 74,181,754 | 28,144,491 | |
QUALITY IMPROVEMENT | (836.15) | (386.86) | |
B. COASTAL RESOURCE IMPROVEMENT | |||
CLASSIFIED POSITIONS | 1,879,954 | 682,824 | |
(34.50) | (10.40) | ||
OTHER PERSONAL SERVICES | 116,500 | 15,000 | |
OTHER OPERATING EXPENSES | 1,950,856 | 168,618 | |
OCEAN OUTFALLS | 2,000,000 | 2,000,000 | |
TOTAL B. COASTAL | 5,947,310 | 2,866,442 | |
RESOURCE IMPROVEMENT | (34.50) | (10.40) | |
C. AIR QUALITY IMPROVEMENT |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 6,548,574 | 1,952,537 | |
(125.50) | (34.11) | ||
OTHER PERSONAL SERVICES | 172,135 | 90,125 | |
OTHER OPERATING EXPENSES | 1,512,066 | 349,947 | |
ALLOC OTHER ENTITIES | 703,306 | ||
EMPLOYER CONTRIBUTIONS | 1,793 | 1,793 | |
TOTAL C. AIR | 8,937,874 | 2,394,402 | |
QUALITY IMPROVEMENT | (125.50) | (34.11) | |
D. LAND & WASTE MANAGEMENT | |||
CLASSIFIED POSITIONS | 6,707,212 | 1,066,547 | |
(128.92) | (18.43) | ||
OTHER PERSONAL SERVICES | 247,979 | 32,030 | |
OTHER OPERATING EXPENSES | 4,314,704 | 230,153 | |
ALLOC MUNICIPALITIES | 478,787 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 9,067,003 | ||
ALLOC SCHOOL DIST | 122,150 | ||
ALLOC OTHER STATE AGENCIES | 101,455 | ||
ALLOC OTHER ENTITIES | 480,672 | ||
ALLOC PRIVATE SECTOR | 279,825 | ||
GENERAL FUND TRANSFER | 950,000 | 950,000 | |
AID TO OTHER ENTITIES | 3,981,000 | 3,981,000 | |
TOTAL D. LAND | 26,730,787 | 6,259,730 | |
& WASTE MANAGEMENT | (128.92) | (18.43) | |
E. FAMILY HEALTH | |||
1. INFECTIOUS DISEASE PREVENTION | |||
CLASSIFIED POSITIONS | 18,363,463 | 7,080,123 | |
(337.53) | (153.50) | ||
UNCLASSIFIED POSITIONS | 546,980 | 331,556 | |
(6.46) | (6.20) | ||
OTHER PERSONAL SERVICES | 2,691,120 | 593,728 | |
OTHER OPERATING EXPENSES | 99,856,144 | 5,353,217 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
PALMETTO AIDS LIFE SUPPORT | 50,000 | 50,000 | |
SCBIO | 300,000 | 300,000 | |
CASE SERVICES | 12,878,177 | 4,571,220 | |
ALLOC OTHER STATE AGENCIES | 7,292,973 | 66,589 | |
ALLOC OTHER ENTITIES | 16,325,623 | ||
AID TO OTHER ENTITIES | 743,456 | 743,456 | |
TOTAL 1. INFECTIOUS | 159,047,936 | 19,089,889 | |
DISEASE PREVENTION | (343.99) | (159.70) | |
2. MATERNAL/INFANT HEALTH | |||
CLASSIFIED POSITIONS | 23,080,083 | 1,578,532 | |
(768.01) | (49.51) | ||
UNCLASSIFIED POSITIONS | 44,667 | ||
(0.40) | |||
OTHER PERSONAL SERVICES | 1,946,694 | 45,782 | |
OTHER OPERATING EXPENSES | 21,304,241 | 432,097 | |
ABSTINENCE UNTIL MARRIAGE | 100,000 | 100,000 | |
EMERGING PROGRAMS | |||
CONTINUATION TEEN | 546,972 | 546,972 | |
PREGNANCY PREVENTION | |||
NEWBORN HEARING SCREENINGS | 421,750 | 421,750 | |
CASE SERVICES | 45,394,297 | 15,005 | |
ALLOC COUNTIES - RESTRICTED | 21,679 | ||
ALLOC SCHOOL DIST | 12,831 | ||
ALLOC OTHER STATE AGENCIES | 310,624 | ||
ALLOC OTHER ENTITIES | 3,160,403 | ||
AID TO OTHER ENTITIES | 289,869 | 289,869 | |
TOTAL 2. | 96,634,110 | 3,430,007 | |
MATERNAL/INFANT HEALTH | (768.41) | (49.51) | |
3. CHRONIC DISEASE PREVENTION | |||
CLASSIFIED POSITIONS | 3,924,752 | 624,996 | |
(60.96) | (8.86) | ||
OTHER PERSONAL SERVICES | 1,271,234 | 49,564 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 5,754,829 | 644,129 | |
SMOKING PREVENTION TRUST | 6,124,341 | ||
CASE SERVICES | 3,147,986 | 500,354 | |
ALLOC OTHER STATE AGENCIES | 1,990,128 | ||
ALLOC OTHER ENTITIES | 4,302,532 | ||
AID OTHER STATE AGENCIES | 1,010,000 | 1,010,000 | |
AID TO OTHER ENTITIES | 134,220 | 134,220 | |
TOTAL 3. CHRONIC | 27,660,022 | 2,963,263 | |
DISEASE PREVENTION | (60.96) | (8.86) | |
4. ACCESS TO CARE | |||
CLASSIFIED POSITIONS | 27,713,184 | 19,288,775 | |
(486.85) | (388.47) | ||
UNCLASSIFIED POSITIONS | 1,399,973 | 1,070,909 | |
(7.69) | (5.16) | ||
OTHER PERSONAL SERVICES | 2,269,654 | 912,092 | |
OTHER OPERATING EXPENSES | 47,545,237 | 17,693,680 | |
CASE SERVICES | 965,814 | 101 | |
ALLOC COUNTIES - RESTRICTED | 698,204 | ||
ALLOC OTHER STATE AGENCIES | 21,250 | ||
ALLOC OTHER ENTITIES | 1,154,996 | ||
AID OTHER STATE AGENCIES | 5,000 | 5,000 | |
AID TO OTHER ENTITIES | 1,238 | 1,238 | |
TOTAL 4. ACCESS TO CARE | 81,774,550 | 38,971,795 | |
(494.54) | (393.63) | ||
5. DRUG CONTROL | |||
CLASSIFIED POSITIONS | 2,303,433 | 303,433 | |
(31.17) | (4.00) | ||
OTHER PERSONAL SERVICES | 70,218 | ||
OTHER OPERATING EXPENSES | 1,762,739 | 667,037 | |
ALLOC OTHER STATE AGENCIES | 7,301 | ||
ALLOC OTHER ENTITIES | 84,032 | ||
TOTAL 5. DRUG CONTROL | 4,227,723 | 970,470 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
(31.17) | (4.00) | ||
6. RAPE VIOLENCE PREVENTION | |||
CLASSIFIED POSITIONS | 107,827 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 15,701 | ||
OTHER OPERATING EXPENSES | 106,769 | ||
ALLOC OTHER STATE AGENCIES | 2,000 | ||
ALLOC OTHER ENTITIES | 1,686,102 | ||
AID TO OTHER ENTITIES | 1,356,689 | 1,356,689 | |
TOTAL 6. RAPE | 3,275,088 | 1,356,689 | |
VIOLENCE PREVENTION | (1.00) | ||
7. INDEPENDENT LIVING | |||
CLASSIFIED POSITIONS | 4,854,705 | 887,531 | |
(61.95) | (14.68) | ||
UNCLASSIFIED POSITIONS | 6,432 | ||
(0.25) | |||
OTHER PERSONAL SERVICES | 223,773 | 39,509 | |
OTHER OPERATING EXPENSES | 4,757,437 | 1,460,622 | |
SICKLE CELL PROF EDUCATION | 100,000 | 100,000 | |
PERMANENT IMPROVEMENTS | 165,062 | ||
CASE SERVICES | 8,564,477 | 2,822,996 | |
ALLOC OTHER ENTITIES | 283,585 | ||
AID OTHER STATE AGENCIES | 1,395 | 1,395 | |
AID TO OTHER ENTITIES | 99,214 | 99,214 | |
TOTAL 7. INDEPENDENT LIVING | 19,056,080 | 5,411,267 | |
(62.20) | (14.68) | ||
TOTAL E. FAMILY HEALTH | 391,675,509 | 72,193,380 | |
(1,762.27) | (630.38) | ||
F. HEALTH CARE STANDARDS | |||
1. RADIOLOGICAL MONOTORING |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 1,585,477 | 796,173 | |
(33.20) | (15.44) | ||
OTHER PERSONAL SERVICES | 34,600 | 15,000 | |
OTHER OPERATING EXPENSES | 658,055 | 178,248 | |
TOTAL 1. | 2,278,132 | 989,421 | |
RADIOLOGICAL MONOTORING | (33.20) | (15.44) | |
2. FACILITY & SRVC DEVELOPMENT | |||
CLASSIFIED POSITIONS | 748,005 | 423,931 | |
(11.50) | (6.30) | ||
OTHER PERSONAL SERVICES | 12,000 | 4,300 | |
OTHER OPERATING EXPENSES | 1,158,273 | 208,652 | |
TOTAL 2. FACILITY | 1,918,278 | 636,883 | |
& SRVC DEVELOPMENT | (11.50) | (6.30) | |
3. FACILITY LICENSING | |||
CLASSIFIED POSITIONS | 3,004,643 | 1,461,570 | |
(85.60) | (43.86) | ||
UNCLASSIFIED POSITIONS | 132,114 | 132,114 | |
(2.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 70,250 | 23,000 | |
OTHER OPERATING EXPENSES | 2,518,855 | 713,060 | |
TOTAL 3. FACILITY LICENSING | 5,725,862 | 2,329,744 | |
(87.60) | (45.86) | ||
4. CERTIFICATION | |||
CLASSIFIED POSITIONS | 2,684,247 | 497,053 | |
(62.75) | (8.50) | ||
OTHER PERSONAL SERVICES | 221,351 | ||
OTHER OPERATING EXPENSES | 4,420,994 | ||
TOTAL 4. CERTIFICATION | 7,326,592 | 497,053 | |
(62.75) | (8.50) | ||
5. EMERGENCY MEDICAL SERVICES |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 789,621 | 652,029 | |
(17.70) | (16.15) | ||
OTHER PERSONAL SERVICES | 100,519 | 12,469 | |
OTHER OPERATING EXPENSES | 1,644,729 | 656,399 | |
TRAUMA CENTER FUND | 2,268,886 | 2,268,886 | |
CASE SERVICES | 19,441 | 19,441 | |
ALLOC COUNTIES - RESTRICTED | 137,967 | ||
ALLOC OTHER STATE AGENCIES | 310,572 | ||
ALLOC OTHER ENTITIES | 28,554 | ||
ALLOC ENTITIES - AID | 216,877 | ||
TO EMS REGIONAL | |||
ALLOC PRIVATE SECTOR | 156,432 | ||
AID TO COUNTIES - RESTRICTED | 536,382 | 536,382 | |
AID EMS - REGIONAL COUNCILS | 164,579 | 164,579 | |
AID TO OTHER ENTITIES | 147,500 | 147,500 | |
TOTAL 5. EMERGENCY | 6,522,059 | 4,457,685 | |
MEDICAL SERVICES | (17.70) | (16.15) | |
TOTAL F. HEALTH | 23,770,923 | 8,910,786 | |
CARE STANDARDS | (212.75) | (92.25) | |
G. HLTH SURVEILLANCE SUPPORT | |||
1. HEALTH LABORATORY | |||
CLASSIFIED POSITIONS | 4,402,478 | 1,265,162 | |
(82.00) | (15.50) | ||
OTHER PERSONAL SERVICES | 692,044 | 67,216 | |
OTHER OPERATING EXPENSES | 13,921,343 | 697,300 | |
TOTAL 1. HEALTH LABORATORY | 19,015,865 | 2,029,678 | |
(82.00) | (15.50) | ||
2. VITAL RECORDS | |||
CLASSIFIED POSITIONS | 3,594,465 | 100,831 | |
(110.68) | (1.00) | ||
OTHER PERSONAL SERVICES | 705,091 | 10,172 |
Sec. 34 | DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 3,816,174 | 116,312 | |
TOTAL 2. VITAL RECORDS | 8,115,730 | 227,315 | |
(110.68) | (1.00) | ||
TOTAL G. HLTH | 27,131,595 | 2,256,993 | |
SURVEILLANCE SUPPORT | (192.68) | (16.50) | |
TOTAL II. PROGRAMS | 558,375,752 | 123,026,224 | |
AND SERVICES | (3,292.77) | (1,188.93) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 79,897,247 | 24,187,812 | |
TOTAL III. EMPLOYEE BENEFITS | 79,897,247 | 24,187,812 | |
TOTAL DEPARTMENT OF HEALTH | 661,248,769 | 154,208,837 | |
& ENVIRONMENTAL CONTROL | (3,536.84) | (1,292.38) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
I. GENERAL ADMINISTRATION | |||
COMMISSIONERS | 250,000 | 250,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 4,206,552 | 3,723,357 | |
(65.00) | (62.00) | ||
UNCLASSIFIED POSITIONS | 527,470 | 420,816 | |
(4.00) | (4.00) | ||
OTHER PERSONAL SERVICES | 268,386 | 158,279 | |
OTHER OPERATING EXPENSES | 2,216,529 | 961,617 | |
TOTAL I. | 7,468,937 | 5,514,069 | |
GENERAL ADMINISTRATION | (70.00) | (67.00) | |
II. PROGRAMS AND SERVICES | |||
A. COMMUNITY MENTAL HEALTH | |||
1. MENTAL HEALTH CENTERS | |||
CLASSIFIED POSITIONS | 101,011,618 | 54,263,857 | |
(2,225.89) | (1,211.62) | ||
UNCLASSIFIED POSITIONS | 13,916,438 | 7,979,681 | |
(105.46) | (64.74) | ||
OTHER PERSONAL SERVICES | 5,127,328 | 2,377,491 | |
OTHER OPERATING EXPENSES | 49,466,394 | 1,806,181 | |
CASE SERVICES | 7,980,893 | 4,966,389 | |
TOTAL 1. MENTAL | 177,502,671 | 71,393,599 | |
HEALTH CENTERS | (2,331.35) | (1,276.36) | |
2. PROJECTS & GRANTS | |||
CLASSIFIED POSITIONS | 567,296 | 147,394 | |
(26.00) | (16.00) | ||
UNCLASSIFIED POSITIONS | 973,430 | 848,892 | |
(17.20) | (8.20) | ||
OTHER PERSONAL SERVICES | 1,068,430 | 116,430 | |
OTHER OPERATING EXPENSES | 13,609,553 | 1,823,304 | |
ALLIANCE FOR THE MENTALLY ILL | 50,000 | ||
SC SHARE | 250,000 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
CASE SERVICES | 1,584,961 | 599,961 | |
TOTAL 2. PROJECTS & GRANTS | 18,103,670 | 3,535,981 | |
(43.20) | (24.20) | ||
TOTAL A. COMMUNITY | 195,606,341 | 74,929,580 | |
MENTAL HEALTH | (2,374.55) | (1,300.56) | |
B. INPATIENT MENTAL HEALTH | |||
1. BRYAN PSYCHIATRIC HOSPITAL | |||
A. BRYAN CIVIL | |||
CLASSIFIED POSITIONS | 16,431,735 | 10,330,719 | |
(317.84) | (215.95) | ||
UNCLASSIFIED POSITIONS | 1,183,524 | 730,814 | |
(14.71) | (5.08) | ||
OTHER PERSONAL SERVICES | 3,202,471 | 939,100 | |
OTHER OPERATING EXPENSES | 11,032,733 | 3,345 | |
CASE SERVICES | 421,202 | 156,655 | |
TOTAL A. BRYAN CIVIL | 32,271,665 | 12,160,633 | |
(332.55) | (221.03) | ||
B. BRYAN FORENSICS | |||
CLASSIFIED POSITIONS | 7,380,369 | 6,165,809 | |
(166.38) | (138.38) | ||
UNCLASSIFIED POSITIONS | 2,187,152 | 1,050,087 | |
(13.64) | (8.13) | ||
OTHER PERSONAL SERVICES | 496,791 | 378,000 | |
OTHER OPERATING EXPENSES | 4,864,738 | 645,626 | |
CASE SERVICES | 20,538,893 | 12,670,161 | |
TOTAL B. BRYAN FORENSICS | 35,467,943 | 20,909,683 | |
(180.02) | (146.51) | ||
C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE) | |||
CLASSIFIED POSITIONS | 7,249,898 | 4,481,115 | |
(201.88) | (125.61) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
UNCLASSIFIED POSITIONS | 1,056,070 | 103,000 | |
(13.93) | (5.93) | ||
OTHER PERSONAL SERVICES | 1,437,801 | 446,477 | |
OTHER OPERATING EXPENSES | 2,159,735 | ||
CASE SERVICES | 75,534 | 12,000 | |
TOTAL C. BRYAN CHILD | 11,979,038 | 5,042,592 | |
& ADOLESCENT (HALL INSTITUTE) | (215.81) | (131.54) | |
TOTAL 1. BRYAN | 79,718,646 | 38,112,908 | |
PSYCHIATRIC HOSPITAL | (728.38) | (499.08) | |
2. HARRIS PSYCHIATRIC HOSPITAL | |||
CLASSIFIED POSITIONS | 11,786,510 | 7,323,630 | |
(335.55) | (185.55) | ||
UNCLASSIFIED POSITIONS | 2,240,720 | 822,318 | |
(13.49) | (6.60) | ||
OTHER PERSONAL SERVICES | 1,618,339 | 430,000 | |
OTHER OPERATING EXPENSES | 7,560,020 | 90,500 | |
CASE SERVICES | 494,850 | 178,500 | |
TOTAL 2. HARRIS | 23,700,439 | 8,844,948 | |
PSYCHIATRIC HOSPITAL | (349.04) | (192.15) | |
3. MEDICAL CLINICS | |||
CLASSIFIED POSITIONS | 1,187,346 | 994,863 | |
(30.20) | (25.20) | ||
UNCLASSIFIED POSITIONS | 457,373 | 360,348 | |
(5.00) | (3.00) | ||
OTHER PERSONAL SERVICES | 168,863 | 13,898 | |
OTHER OPERATING EXPENSES | 1,137,196 | 359,762 | |
CASE SERVICES | 25,000 | 6,000 | |
TOTAL 3. MEDICAL CLINICS | 2,975,778 | 1,734,871 | |
(35.20) | (28.20) | ||
TOTAL B. INPATIENT | 106,394,863 | 48,692,727 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
MENTAL HEALTH | (1,112.62) | (719.43) | |
C. ADDICTIONS | |||
CLASSIFIED POSITIONS | 7,731,006 | 6,636,272 | |
(168.39) | (156.88) | ||
UNCLASSIFIED POSITIONS | 857,368 | 531,938 | |
(7.48) | (6.48) | ||
OTHER PERSONAL SERVICES | 1,477,507 | 898,507 | |
OTHER OPERATING EXPENSES | 2,543,843 | ||
CASE SERVICES | 190,250 | 35,000 | |
TOTAL C. ADDICTIONS | 12,799,974 | 8,101,717 | |
(175.87) | (163.36) | ||
D. CLINICAL & SUPPORT SERVICES | |||
1. ADMINISTRATIVE SERVICES | |||
CLASSIFIED POSITIONS | 13,843,875 | 12,855,752 | |
(288.26) | (279.51) | ||
UNCLASSIFIED POSITIONS | 273,764 | 237,022 | |
(3.50) | (3.50) | ||
OTHER PERSONAL SERVICES | 577,752 | 550,752 | |
OTHER OPERATING EXPENSES | 14,482,580 | 8,188,481 | |
CASE SERVICES | 125,000 | ||
TOTAL 1. | 29,302,971 | 21,832,007 | |
ADMINISTRATIVE SERVICES | (291.76) | (283.01) | |
2. PUBLIC SAFETY DIVISION | |||
CLASSIFIED POSITIONS | 2,502,685 | 1,913,038 | |
(49.00) | (39.00) | ||
OTHER PERSONAL SERVICES | 131,465 | 50,000 | |
OTHER OPERATING EXPENSES | 1,269,486 | 146,305 | |
TOTAL 2. PUBLIC | 3,903,636 | 2,109,343 | |
SAFETY DIVISION | (49.00) | (39.00) | |
3. NUTRITIONAL |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
CLASSIFIED POSITIONS | 2,177,501 | 1,927,501 | |
(61.92) | (61.92) | ||
OTHER PERSONAL SERVICES | 328,361 | 78,361 | |
OTHER OPERATING EXPENSES | 3,734,526 | 1,994,950 | |
TOTAL 3. NUTRITIONAL | 6,240,388 | 4,000,812 | |
(61.92) | (61.92) | ||
4. TRAINING & RESEARCH | |||
CLASSIFIED POSITIONS | 2,033,025 | 1,833,025 | |
(26.63) | (26.63) | ||
UNCLASSIFIED POSITIONS | 102,000 | 102,000 | |
(0.34) | (0.34) | ||
OTHER PERSONAL SERVICES | 70,000 | 20,000 | |
OTHER OPERATING EXPENSES | 1,304,879 | 804,879 | |
TOTAL 4. TRAINING & RESEARCH | 3,509,904 | 2,759,904 | |
(26.97) | (26.97) | ||
TOTAL D. CLINICAL | 42,956,899 | 30,702,066 | |
& SUPPORT SERVICES | (429.65) | (410.90) | |
E. LONG TERM CARE | |||
1. STONE PAVILION | |||
CLASSIFIED POSITIONS | 5,432,198 | 3,431,479 | |
(121.75) | (80.85) | ||
UNCLASSIFIED POSITIONS | 171,000 | 91,000 | |
(3.50) | (3.50) | ||
OTHER PERSONAL SERVICES | 2,172,711 | 642,282 | |
OTHER OPERATING EXPENSES | 3,115,139 | 74,368 | |
CASE SERVICES | 76,503 | 8,500 | |
TOTAL 1. STONE PAVILION | 10,967,551 | 4,247,629 | |
(125.25) | (84.35) | ||
2. CAMPBELL VETERANS HOME | |||
CLASSIFIED POSITIONS | 89,416 | 79,416 |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
(1.10) | (1.10) | ||
UNCLASSIFIED POSITIONS | 14,500 | 14,500 | |
(0.05) | (0.05) | ||
OTHER OPERATING EXPENSES | 204,000 | 34,000 | |
CASE SERVICES | 19,829,657 | 5,541,663 | |
TOTAL 2. CAMPBELL | 20,137,573 | 5,669,579 | |
VETERANS HOME | (1.15) | (1.15) | |
3. VETERANS' VICTORY HOUSE | |||
CLASSIFIED POSITIONS | 91,406 | 81,406 | |
(1.10) | (1.10) | ||
UNCLASSIFIED POSITIONS | 14,500 | 14,500 | |
(0.05) | (0.05) | ||
OTHER OPERATING EXPENSES | 622,121 | 232,000 | |
CASE SERVICES | 20,138,972 | 8,203,363 | |
TOTAL 3. VETERANS' | 20,866,999 | 8,531,269 | |
VICTORY HOUSE | (1.15) | (1.15) | |
4. RODDEY PAVILION (TUCKER CENTER) | |||
CLASSIFIED POSITIONS | 12,586,246 | 6,644,174 | |
(301.85) | (124.67) | ||
UNCLASSIFIED POSITIONS | 1,406,679 | 631,679 | |
(7.88) | (4.88) | ||
OTHER PERSONAL SERVICES | 2,758,483 | 270,359 | |
OTHER OPERATING EXPENSES | 6,409,578 | ||
CASE SERVICES | 322,653 | 11,000 | |
TOTAL 4. RODDEY | 23,483,639 | 7,557,212 | |
PAVILION (TUCKER CENTER) | (309.73) | (129.55) | |
5. VETERANS VILLAGE | |||
CLASSIFIED POSITIONS | 79,500 | 79,500 | |
(1.05) | (1.05) | ||
UNCLASSIFIED POSITIONS | 14,500 | 14,500 | |
(0.05) | (0.05) |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 60,000 | ||
CASE SERVICES | 12,797,244 | 7,482,244 | |
TOTAL 5. VETERANS VILLAGE | 12,951,244 | 7,576,244 | |
(1.10) | (1.10) | ||
6. PALMETTO PATRIOTS HOME | |||
CLASSIFIED POSITIONS | 79,500 | 79,500 | |
(1.05) | (1.05) | ||
UNCLASSIFIED POSITIONS | 14,500 | 14,500 | |
(0.05) | (0.05) | ||
OTHER OPERATING EXPENSES | 60,000 | ||
CASE SERVICES | 12,866,170 | 7,551,170 | |
TOTAL 6. PALMETTO | 13,020,170 | 7,645,170 | |
PATRIOTS HOME | (1.10) | (1.10) | |
TOTAL E. LONG TERM CARE | 101,427,176 | 41,227,103 | |
(439.48) | (218.40) | ||
F. SEXUAL PREDATOR TREATMENT PGM | |||
CLASSIFIED POSITIONS | 1,346,240 | 1,246,240 | |
(26.74) | (26.74) | ||
UNCLASSIFIED POSITIONS | 140,000 | 140,000 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 80,000 | 30,000 | |
OTHER OPERATING EXPENSES | 1,107,897 | 507,897 | |
LEASE PAYMENT TO SFAA | 2,763,472 | 2,763,472 | |
CASE SERVICES | 17,840,287 | 17,040,287 | |
TOTAL F. SEXUAL | 23,277,896 | 21,727,896 | |
PREDATOR TREATMENT PGM | (27.74) | (27.74) | |
TOTAL II. PROGRAMS | 482,463,149 | 225,381,089 | |
AND SERVICES | (4,559.91) | (2,840.39) | |
III. EMPLOYEE BENEFITS |
Sec. 35 | DEPARTMENT OF MENTAL HEALTH |
TOTAL FUNDS | GENERAL FUNDS | ||
EMPLOYER CONTRIBUTIONS | 100,594,207 | 59,129,022 | |
TOTAL III. EMPLOYEE BENEFITS | 100,594,207 | 59,129,022 | |
TOTAL DEPARTMENT OF | 590,526,293 | 290,024,180 | |
MENTAL HEALTH | (4,629.91) | (2,907.39) |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONERS | 168,059 | 168,059 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 4,691,832 | 4,443,695 | |
(83.00) | (78.00) | ||
UNCLASSIFIED POSITIONS | 132,600 | 132,600 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 362,637 | 200,000 | |
OTHER OPERATING EXPENSES | 3,531,871 | ||
TOTAL I. ADMINISTRATION | 8,886,999 | 4,944,354 | |
(85.00) | (80.00) | ||
II. PROGRAM & SERVICES | |||
A. PREVENTION PROGRAM | |||
OTHER OPERATING EXPENSES | 307,098 | 50,000 | |
GREENWOOD GENETIC CENTER | 15,685,571 | 5,434,300 | |
TOTAL A. PREVENTION PROGRAM | 15,992,669 | 5,484,300 | |
B. INTELLECTUAL DISABILITY FAMILY SUPPORT | |||
1. CHILDREN'S SERVICES | |||
CLASSIFIED POSITIONS | 122,939 | 122,939 | |
(2.00) | (2.00) | ||
OTHER OPERATING EXPENSES | 26,933,376 | 5,345,606 | |
TOTAL 1. CHILDREN'S SERVICES | 27,056,315 | 5,468,545 | |
(2.00) | (2.00) | ||
2. IN-HOME FAMILY SUPPORTS | |||
CLASSIFIED POSITIONS | 897,302 | 618,392 | |
(20.00) | (14.00) | ||
OTHER OPERATING EXPENSES | 58,365,259 | 4,210,025 | |
CASE SERVICES | 300,000 | ||
TOTAL 2. IN-HOME | 59,562,561 | 4,828,417 | |
FAMILY SUPPORTS | (20.00) | (14.00) | |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
3. ADULT DEVELOP & SUPPORT EMPLOYMENT | |||
CLASSIFIED POSITIONS | 49,462 | 49,462 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 67,487,876 | 1,504,344 | |
TOTAL 3. ADULT DEVELOP | 67,537,338 | 1,553,806 | |
& SUPPORT EMPLOYMENT | (1.00) | (1.00) | |
4. SERVICE COORDINATION | |||
CLASSIFIED POSITIONS | 391,194 | 342,664 | |
(7.00) | (6.00) | ||
OTHER PERSONAL SERVICES | 50,000 | 50,000 | |
OTHER OPERATING EXPENSES | 17,181,861 | 1,091,098 | |
CASE SERVICES | 50,000 | ||
TOTAL 4. SERVICE COORDINATION | 17,673,055 | 1,483,762 | |
(7.00) | (6.00) | ||
TOTAL B. INTELLECTUAL | 171,829,269 | 13,334,530 | |
DISABILITY FAMILY SUPPORT | (30.00) | (23.00) | |
C. AUTISM FAMILY SUPPORT PROGRAM | |||
1. AUTISM FAMILY SUPPORT SRVCS | |||
CLASSIFIED POSITIONS | 136,496 | 136,496 | |
(7.00) | (7.00) | ||
OTHER PERSONAL SERVICES | 10,000 | 10,000 | |
OTHER OPERATING EXPENSES | 14,630,330 | 683,358 | |
CASE SERVICES | 12,000 | ||
TOTAL 1. AUTISM | 14,788,826 | 829,854 | |
FAMILY SUPPORT SRVCS | (7.00) | (7.00) | |
TOTAL C. AUTISM | 14,788,826 | 829,854 | |
FAMILY SUPPORT PROGRAM | (7.00) | (7.00) | |
D. HEAD & SPINAL CORD INJURY FAM SUPP | |||
CLASSIFIED POSITIONS | 294,626 | 234,626 |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
(5.00) | (3.00) | ||
OTHER OPERATING EXPENSES | 23,719,670 | 6,098,836 | |
CASE SERVICES | 1,500,000 | ||
TOTAL D. HEAD & SPINAL | 25,514,296 | 6,333,462 | |
CORD INJURY FAM SUPP | (5.00) | (3.00) | |
E. INTELLECTUAL DISABILITY COMM RESIDENTIAL | |||
CLASSIFIED POSITIONS | 4,137,145 | 3,635,529 | |
(72.00) | (59.00) | ||
OTHER PERSONAL SERVICES | 385,000 | 85,000 | |
OTHER OPERATING EXPENSES | 274,041,607 | 14,535,836 | |
CASE SERVICES | 7,863,063 | 900,800 | |
TOTAL E. INTELLECTUAL | 286,426,815 | 19,157,165 | |
DISABILITY COMM RESIDENTIAL | (72.00) | (59.00) | |
F. AUTISM COMMUNITY RESIDENTIAL PROGRAM | |||
CLASSIFIED POSITIONS | 1,170,626 | 1,070,015 | |
(35.00) | (33.00) | ||
OTHER PERSONAL SERVICES | 565,171 | 281,312 | |
OTHER OPERATING EXPENSES | 30,720,184 | 327,592 | |
CASE SERVICES | 33,025 | ||
TOTAL F. AUTISM | 32,489,006 | 1,678,919 | |
COMMUNITY RESIDENTIAL PROGRAM | (35.00) | (33.00) | |
G. HEAD & SPINAL CORD INJURY COMMUNITY RESI | |||
OTHER OPERATING EXPENSES | 5,540,532 | 1,158,763 | |
TOTAL G. HEAD & SPINAL | 5,540,532 | 1,158,763 | |
CORD INJURY COMMUNITY RESI | |||
H. REGIONAL CENTERS RESIDENTIAL PGM | |||
CLASSIFIED POSITIONS | 61,255,321 | 40,105,819 | |
(1,887.90) | (1,256.85) | ||
UNCLASSIFIED POSITIONS | 125,000 | 125,000 | |
(1.00) | (1.00) |
Sec. 36 | DEPARTMENT OF DISABILITIES & SPECIAL NEEDS |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER PERSONAL SERVICES | 9,658,773 | 4,036,989 | |
OTHER OPERATING EXPENSES | 20,246,949 | 580,500 | |
CASE SERVICES | 941,222 | ||
TOTAL H. REGIONAL | 92,227,265 | 44,848,308 | |
CENTERS RESIDENTIAL PGM | (1,888.90) | (1,257.85) | |
TOTAL II. PROGRAM & SERVICES | 644,808,678 | 92,825,301 | |
(2,037.90) | (1,382.85) | ||
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 37,210,432 | 25,712,660 | |
TOTAL III. EMPLOYEE BENEFITS | 37,210,432 | 25,712,660 | |
TOTAL DEPARTMENT OF DISABILITIES | 690,906,109 | 123,482,315 | |
& SPECIAL NEEDS | (2,122.90) | (1,462.85) |
Sec. 37 | DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 122,814 | 89,366 | |
(1.00) | (0.50) | ||
CLASSIFIED POSITIONS | 296,213 | 135,118 | |
(4.00) | (1.20) | ||
OTHER OPERATING EXPENSES | 69,500 | 15,000 | |
TOTAL I. ADMINISTRATION | 488,527 | 239,484 | |
(5.00) | (1.70) | ||
II. FINANCE & OPERATIONS | |||
CLASSIFIED POSITIONS | 583,587 | 173,671 | |
(21.91) | (9.26) | ||
OTHER OPERATING EXPENSES | 7,404,356 | 2,664,815 | |
LOCAL SALARY SUPPLEMENT | 4,132,618 | 4,132,618 | |
STATE BLOCK GRANT | 174,474 | 174,474 | |
ALLOC COUNTIES - RESTRICTED | 20,000 | ||
ALLOC OTHER STATE AGENCIES | 2,004,079 | ||
ALCOHOL AND DRUG TREATMENT | 48,663,784 | ||
ALCOHOL & DRUG MATCH FUNDS | 2,206,462 | ||
ALCOHOL & DRUG PREVENTION | 11,009,343 | ||
AID TO COUNTIES - RESTRICTED | 94,428 | 94,428 | |
AID OTHER STATE AGENCIES | 1,915,902 | 1,915,902 | |
ALCOHOL & DRUG TREATMENT | 5,946,716 | 5,946,716 | |
AID TO ENTITIES - ALCOHOL | 100,166 | 100,166 | |
& DRUG MATCH FUNDS | |||
AID TO ENTITIES - | 84,329 | 84,329 | |
ALCOHOL & DRUG PREVENTION | |||
TOTAL II. FINANCE | 84,340,244 | 15,287,119 | |
& OPERATIONS | (21.91) | (9.26) | |
III. PROGRAMS | |||
CLASSIFIED POSITIONS | 836,379 | 102,800 | |
(9.95) | (0.10) | ||
OTHER PERSONAL SERVICES | 864,814 | 44,000 |
Sec. 37 | DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 6,752,213 | 7,500 | |
ALLOC OTHER STATE AGENCIES | 55,000 | ||
ALCOHOL & DRUG PREVENTION | 35,184 | ||
TOTAL III. PROGRAMS | 8,543,590 | 154,300 | |
(9.95) | (0.10) | ||
IV. INFORMATION TECHNOLOGY | |||
CLASSIFIED POSITIONS | 419,306 | 119,863 | |
(2.00) | |||
OTHER PERSONAL SERVICES | 64,909 | ||
OTHER OPERATING EXPENSES | 582,500 | 3,500 | |
TOTAL IV. | 1,066,715 | 123,363 | |
INFORMATION TECHNOLOGY | (2.00) | ||
V. LEGAL & COMPLIANCE | |||
CLASSIFIED POSITIONS | 239,587 | 65,657 | |
(4.15) | (1.00) | ||
OTHER PERSONAL SERVICES | 99,258 | 22,267 | |
OTHER OPERATING EXPENSES | 102,925 | 15,500 | |
TOTAL V. LEGAL & COMPLIANCE | 441,770 | 103,424 | |
(4.15) | (1.00) | ||
VI. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,303,662 | 330,367 | |
TOTAL VI. EMPLOYEE BENEFITS | 1,303,662 | 330,367 | |
TOTAL DEPARTMENT OF ALCOHOL & | 96,184,508 | 16,238,057 | |
OTHER DRUG ABUSE SERVICES | (43.01) | (12.06) |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. STATE OFFICE | |||
A. AGENCY ADMINISTRATION | |||
COMMISSIONERS | 187,033 | 187,033 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 15,503,376 | 8,597,314 | |
(183.92) | (69.90) | ||
NEW POSITIONS - | 309,192 | 200,975 | |
ACCOUNTANT/FISCAL ANALYST III | (4.00) | (2.60) | |
NEW POSITIONS - | 94,048 | 61,131 | |
ACCOUNTING/FISCAL MANAGER I | (1.00) | (0.65) | |
NEW POSITIONS - | 52,203 | 33,932 | |
ADMINISTRATIVE ASSISTANT | (1.00) | (0.65) | |
NEW POSITIONS - | 77,298 | 50,244 | |
EMPLOYEE RELATIONS CONSULTANT | (1.00) | (0.65) | |
NEW POSITIONS - HUMAN | 309,192 | 200,975 | |
RESOURCE MANAGER I | (4.00) | (2.60) | |
NEW POSITIONS - | 208,812 | 135,728 | |
HUMAN RESOURCES ASSISTANT | (4.00) | (2.60) | |
NEW POSITIONS - | 63,524 | 41,291 | |
HUMAN RESOURCES COORDINATOR | (1.00) | (0.65) | |
NEW POSITIONS - | 309,192 | 200,975 | |
PROGRAM COORDINATOR II | (4.00) | (2.60) | |
NEW POSITIONS - | 94,048 | 75,238 | |
SENIOR CONSULTANT | (1.00) | (0.80) | |
UNCLASSIFIED POSITIONS | 232,208 | 82,214 | |
OTHER PERSONAL SERVICES | 538,308 | 190,587 | |
OTHER OPERATING EXPENSES | 15,828,523 | 1,645,700 | |
TOTAL A. | 33,806,957 | 11,703,337 | |
AGENCY ADMINISTRATION | (205.92) | (84.70) | |
B. INFORMATION RESOURCE MANAGEMENT | |||
CLASSIFIED POSITIONS | 4,702,909 | 1,730,680 | |
(80.00) | (26.91) | ||
NEW POSITIONS - INFORMATION | 94,048 | 61,131 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
SYSTEMS/BUSINESS ANALYST III | (1.00) | (0.65) | |
NEW POSITIONS - | 94,048 | 61,131 | |
SYSTEMS PROGRAMMER/DEVELOPER III | (1.00) | (0.65) | |
OTHER PERSONAL SERVICES | 828,686 | 160,541 | |
OTHER OPERATING EXPENSES | 48,868,320 | 5,009,068 | |
TOTAL B. INFORMATION | 54,588,011 | 7,022,551 | |
RESOURCE MANAGEMENT | (82.00) | (28.21) | |
C. COUNTY OFFICE ADMINISTRATION | |||
CLASSIFIED POSITIONS | 13,012,787 | 5,020,005 | |
(379.11) | (148.02) | ||
UNCLASSIFIED POSITIONS | 120,992 | 44,408 | |
(0.99) | (0.38) | ||
OTHER PERSONAL SERVICES | 52,268 | 19,186 | |
OTHER OPERATING EXPENSES | 2,130,585 | 770,845 | |
CASE SERVICES | 336,001 | 121,565 | |
TOTAL C. COUNTY | 15,652,633 | 5,976,009 | |
OFFICE ADMINISTRATION | (380.10) | (148.40) | |
D. COUNTY SUPPORT OF LOCAL DSS | |||
OTHER PERSONAL SERVICES | 61,321 | ||
OTHER OPERATING EXPENSES | 390,758 | ||
ALLOC COUNTIES - UNRESTRICTED | 3,900,703 | ||
TOTAL D. COUNTY SUPPORT | 4,352,782 | ||
OF LOCAL DSS | |||
E. PROGRAM MANAGEMENT | |||
1. CHILDREN'S SERVICES | |||
CLASSIFIED POSITIONS | 2,385,655 | 721,694 | |
(85.00) | (20.16) | ||
NEW POSITIONS - | 63,524 | 50,819 | |
ADMINISTRATIVE COORDINATOR I | (1.00) | (0.80) | |
NEW POSITIONS - | 1,137,036 | 904,263 | |
CASE WORKER ASSISTANT | (29.00) | (22.87) |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITIONS - CASE WORKER I | 8,313,826 | 6,456,761 | |
(161.00) | (124.60) | ||
NEW POSITIONS - CASE WORKER II | 72,211 | 51,737 | |
(2.00) | (1.39) | ||
NEW POSITIONS - | 114,438 | 57,219 | |
NURSE ADMINISTRATOR/MANAGER II | (1.00) | (0.50) | |
NEW POSITIONS - | 1,582,594 | 1,258,688 | |
PROGRAM COORDINATOR I | (26.00) | (20.59) | |
NEW POSITIONS - | 927,576 | 667,082 | |
PROGRAM COORDINATOR II | (12.00) | (8.63) | |
NEW POSITIONS - | 94,048 | 65,834 | |
PROGRAM MANAGER I | (1.00) | (0.70) | |
NEW POSITIONS - | 846,432 | 423,216 | |
REGISTERED NURSE II | (9.00) | (4.50) | |
NEW POSITIONS - | 204,346 | 132,190 | |
STATISTICIAN III | (3.00) | (1.94) | |
OTHER PERSONAL SERVICES | 342,157 | 8,211 | |
OTHER OPERATING EXPENSES | 10,770,878 | 4,778,272 | |
STRENGTHENING FAMILIES PROGRAM | 700,000 | 700,000 | |
CASE SERVICES | 18,340,956 | 2,282,856 | |
TOTAL 1. CHILDREN'S SERVICES | 45,895,677 | 18,558,842 | |
(330.00) | (206.68) | ||
2. ADULT SERVICES | |||
CLASSIFIED POSITIONS | 383,563 | 6,394 | |
(9.00) | |||
OTHER OPERATING EXPENSES | 4,976,631 | ||
TOTAL 2. ADULT SERVICES | 5,360,194 | 6,394 | |
(9.00) | |||
3. FAMILY INDEPENDENCE | |||
CLASSIFIED POSITIONS | 336,077 | 23,250 | |
(11.00) | |||
OTHER PERSONAL SERVICES | 986,228 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 10,761,483 | ||
CASE SERVICES | 73,610 | ||
TOTAL 3. FAMILY INDEPENDENCE | 12,157,398 | 23,250 | |
(11.00) | |||
4. ECONOMIC SERVICES | |||
CLASSIFIED POSITIONS | 2,580,314 | 78,841 | |
(172.01) | (18.22) | ||
OTHER PERSONAL SERVICES | 687,872 | ||
OTHER OPERATING EXPENSES | 5,733,347 | 1,653,863 | |
TOTAL 4. ECONOMIC SERVICES | 9,001,533 | 1,732,704 | |
(172.01) | (18.22) | ||
TOTAL E. PROGRAM MANAGEMENT | 72,414,802 | 20,321,190 | |
(522.01) | (224.90) | ||
TOTAL I. STATE OFFICE | 180,815,185 | 45,023,087 | |
(1,190.03) | (486.21) | ||
II. PROGRAMS AND SERVICES | |||
A. CHILD PROTECTIVE SERVICES | |||
1. CPS CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 78,606,084 | 46,658,230 | |
(1,338.02) | (706.52) | ||
OTHER PERSONAL SERVICES | 354,192 | 119,045 | |
OTHER OPERATING EXPENSES | 17,717,898 | 8,684,303 | |
CASE SERVICES | 1,500 | 495 | |
TOTAL 1. CPS CASE MANAGEMENT | 96,679,674 | 55,462,073 | |
(1,338.02) | (706.52) | ||
2. LEGAL REPRESENTATION | |||
CLASSIFIED POSITIONS | 5,684,469 | 2,712,084 | |
(123.00) | (49.62) | ||
NEW POSITIONS - ATTORNEY II | 231,894 | 180,877 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
(3.00) | (2.34) | ||
NEW POSITIONS - ATTORNEY III | 752,384 | 586,860 | |
(8.00) | (6.24) | ||
NEW POSITIONS - ATTORNEY IV | 343,311 | 267,783 | |
(3.00) | (2.34) | ||
OTHER PERSONAL SERVICES | 41,056 | 8,186 | |
OTHER OPERATING EXPENSES | 2,142,767 | 636,829 | |
TOTAL 2. LEGAL REPRESENTATION | 9,195,881 | 4,392,619 | |
(137.00) | (60.54) | ||
TOTAL A. CHILD | 105,875,555 | 59,854,692 | |
PROTECTIVE SERVICES | (1,475.02) | (767.06) | |
B. FOSTER CARE | |||
1. FOSTER CARE CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 26,614,034 | 10,933,566 | |
(820.20) | (379.26) | ||
OTHER PERSONAL SERVICES | 1,012,570 | 208,887 | |
OTHER OPERATING EXPENSES | 16,564,647 | 11,774,690 | |
CASE SERVICES | 16,925 | 3,649 | |
TOTAL 1. FOSTER | 44,208,176 | 22,920,792 | |
CARE CASE MANAGEMENT | (820.20) | (379.26) | |
2. FOSTER CARE CASE SERVICES | |||
CASE SERVICES | 54,082,400 | 18,210,702 | |
TOTAL 2. FOSTER | 54,082,400 | 18,210,702 | |
CARE CASE SERVICES | |||
3. EDC CASE SERVICES | |||
IMD GROUP HOMES | 20,676,781 | 20,676,781 | |
CASE SERVICES | 19,847,430 | 14,302,121 | |
TOTAL 3. EDC CASE SERVICES | 40,524,211 | 34,978,902 | |
TOTAL B. FOSTER CARE | 138,814,787 | 76,110,396 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
(820.20) | (379.26) | ||
C. ADOPTIONS | |||
1. ADOPTIONS CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 4,231,032 | 1,839,392 | |
(123.00) | (49.25) | ||
OTHER PERSONAL SERVICES | 44,079 | 18,238 | |
OTHER OPERATING EXPENSES | 1,786,220 | 403,881 | |
CASE SERVICES | 700 | 240 | |
TOTAL 1. ADOPTIONS | 6,062,031 | 2,261,751 | |
CASE MANAGEMENT | (123.00) | (49.25) | |
2. ADOPTIONS CASE SERVICES | |||
CASE SERVICES | 25,275,121 | 12,616,719 | |
TOTAL 2. ADOPTIONS | 25,275,121 | 12,616,719 | |
CASE SERVICES | |||
TOTAL C. ADOPTIONS | 31,337,152 | 14,878,470 | |
(123.00) | (49.25) | ||
D. ADULT PROTECTIVE SERVICES | |||
1. APS CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 2,979,796 | 96,091 | |
(91.00) | (0.68) | ||
OTHER PERSONAL SERVICES | 26,821 | ||
OTHER OPERATING EXPENSES | 240,895 | ||
TOTAL 1. APS CASE MANAGEMENT | 3,247,512 | 96,091 | |
(91.00) | (0.68) | ||
2. APS CASE SERVICES | |||
CRIMINAL DOMESTIC VIOLENCE | 1,300,000 | 1,300,000 | |
- SCCADVASA | |||
CASE SERVICES | 175,000 | ||
TOTAL 2. APS CASE SERVICES | 1,475,000 | 1,300,000 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL D. ADULT | 4,722,512 | 1,396,091 | |
PROTECTIVE SERVICES | (91.00) | (0.68) | |
E. EMPLOYMENT AND TRAINING SERVICES | |||
1. EMPL & TRNG CASE MANAGEMENT | |||
CLASSIFIED POSITIONS | 12,161,596 | 831,536 | |
(462.90) | (41.42) | ||
NEW POSITIONS - | 52,203 | 39,674 | |
ADMINISTRATIVE ASSISTANT | (1.00) | (0.76) | |
NEW POSITIONS - | 104,406 | 79,348 | |
INSTRUCTOR/TRAINING COORDINATOR II | (2.00) | (1.52) | |
NEW POSITIONS - IT | 42,912 | 32,613 | |
SERVICES SPECIALIST I | (1.00) | (0.76) | |
OTHER PERSONAL SERVICES | 1,816,289 | ||
OTHER OPERATING EXPENSES | 566,886 | 41,690 | |
TOTAL 1. EMPL & | 14,744,292 | 1,024,861 | |
TRNG CASE MANAGEMENT | (466.90) | (44.46) | |
2. EMPL & TRNG CASE SERVICES | |||
CASE SERVICES | 7,520,582 | 2,500 | |
TOTAL 2. EMPL & | 7,520,582 | 2,500 | |
TRNG CASE SERVICES | |||
3. TANF CASE SERVICES | |||
CASE SERVICES | 62,048,519 | 3,625,903 | |
TOTAL 3. TANF CASE SERVICES | 62,048,519 | 3,625,903 | |
TOTAL E. EMPLOYMENT | 84,313,393 | 4,653,264 | |
AND TRAINING SERVICES | (466.90) | (44.46) | |
F. CHILD SUPPORT ENFORCEMENT | |||
CLASSIFIED POSITIONS | 7,848,149 | 2,317,174 | |
(253.00) | (60.18) | ||
OTHER PERSONAL SERVICES | 489,162 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 70,449,908 | 6,934,863 | |
ALLOC OTHER ENTITIES | 6,500 | ||
TOTAL F. CHILD | 78,793,719 | 9,252,037 | |
SUPPORT ENFORCEMENT | (253.00) | (60.18) | |
G. FOOD STAMP ASSISTANCE PROGRAM | |||
CLASSIFIED POSITIONS | 12,858,163 | 6,109,703 | |
(450.00) | (188.50) | ||
OTHER PERSONAL SERVICES | 1,896,965 | 37,491 | |
OTHER OPERATING EXPENSES | 2,007,654 | 551,652 | |
TOTAL G. FOOD | 16,762,782 | 6,698,846 | |
STAMP ASSISTANCE PROGRAM | (450.00) | (188.50) | |
H. FAMILY PRESERVATION | |||
CLASSIFIED POSITIONS | 86,701 | 7,494 | |
(24.00) | (5.25) | ||
OTHER PERSONAL SERVICES | 879,589 | 7,480 | |
OTHER OPERATING EXPENSES | 3,674,663 | 124,090 | |
CASE SERVICES | 1,783,245 | ||
TOTAL H. FAMILY PRESERVATION | 6,424,198 | 139,064 | |
(24.00) | (5.25) | ||
I. HOMEMAKER | |||
CLASSIFIED POSITIONS | 1,241,486 | 3,387 | |
(73.00) | |||
OTHER OPERATING EXPENSES | 276,400 | ||
TOTAL I. HOMEMAKER | 1,517,886 | 3,387 | |
(73.00) | |||
J. BATTERED SPOUSE | |||
CLASSIFIED POSITIONS | 570 | 570 | |
(1.00) | |||
OTHER PERSONAL SERVICES | 33,730 | ||
OTHER OPERATING EXPENSES | 23,875 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC OTHER ENTITIES | 3,999,554 | ||
AID TO OTHER ENTITIES | 1,648,333 | 1,648,333 | |
TOTAL J. BATTERED SPOUSE | 5,706,062 | 1,648,903 | |
(1.00) | |||
K. PREGNANCY PREVENTION | |||
CLASSIFIED POSITIONS | 91,228 | ||
(2.00) | |||
OTHER PERSONAL SERVICES | 32,749 | ||
OTHER OPERATING EXPENSES | 26,200 | ||
CONTINUATION OF TEEN | 546,972 | 546,972 | |
PREGNANCY PREVENTION | |||
TOTAL K. PREGNANCY PREVENTION | 697,149 | 546,972 | |
(2.00) | |||
L. FOOD SERVICE | |||
CASE SERVICES | 36,036,715 | ||
TOTAL L. FOOD SERVICE | 36,036,715 | ||
M. CHILD CARE | |||
CLASSIFIED POSITIONS | 5,113,522 | 71,840 | |
(251.99) | |||
OTHER PERSONAL SERVICES | 2,636,821 | ||
OTHER OPERATING EXPENSES | 14,808,846 | 16,377 | |
CASE SERVICES | 68,651,307 | 10,197,437 | |
ALLOC PRIVATE SECTOR | 450,000 | ||
TOTAL M. CHILD CARE | 91,660,496 | 10,285,654 | |
(251.99) | |||
TOTAL II. PROGRAMS | 602,662,406 | 185,467,776 | |
AND SERVICES | (4,031.11) | (1,494.64) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 83,329,083 | 46,144,665 |
Sec. 38 | DEPARTMENT OF SOCIAL SERVICES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL III. EMPLOYEE BENEFITS | 83,329,083 | 46,144,665 | |
TOTAL DEPARTMENT OF | 866,806,674 | 276,635,528 | |
SOCIAL SERVICES | (5,221.14) | (1,980.85) |
Sec. 39 | COMMISSION FOR THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
COMMISSIONERS | 118,314 | 118,314 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 739,304 | 739,304 | |
(14.77) | (14.00) | ||
OTHER PERSONAL SERVICES | 38,100 | 38,100 | |
OTHER OPERATING EXPENSES | 441,363 | 421,512 | |
TOTAL I. ADMINISTRATION | 1,337,081 | 1,317,230 | |
(15.77) | (15.00) | ||
II. REHABILITATION SERVICES | |||
A. VOCATIONAL REHABILITATION | |||
CLASSIFIED POSITIONS | 1,579,947 | 562,344 | |
(45.56) | (8.59) | ||
OTHER PERSONAL SERVICES | 5,000 | ||
OTHER OPERATING EXPENSES | 1,550,045 | 57,787 | |
CASE SERVICES | 1,126,476 | 407,000 | |
TOTAL A. | 4,261,468 | 1,027,131 | |
VOCATIONAL REHABILITATION | (45.56) | (8.59) | |
B. BUSINESS ENTERPRISE PROGRAM | |||
CLASSIFIED POSITIONS | 574,636 | 134,103 | |
(13.00) | (1.46) | ||
OTHER PERSONAL SERVICES | 5,000 | ||
OTHER OPERATING EXPENSES | 40,355,500 | 20,000 | |
CASE SERVICES | 296,680 | 20,000 | |
TOTAL B. BUSINESS | 41,231,816 | 174,103 | |
ENTERPRISE PROGRAM | (13.00) | (1.46) | |
C. SCCB TRAINING CENTER | |||
CLASSIFIED POSITIONS | 1,231,059 | 360,392 | |
(29.00) | (5.28) | ||
OTHER PERSONAL SERVICES | 204,932 | ||
OTHER OPERATING EXPENSES | 402,000 | 42,000 |
Sec. 39 | COMMISSION FOR THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
CASE SERVICES | 385,202 | 35,202 | |
TOTAL C. SCCB TRAINING CENTER | 2,223,193 | 437,594 | |
(29.00) | (5.28) | ||
D. TRANSITION SERVICES | |||
CLASSIFIED POSITIONS | 149,218 | ||
(4.00) | |||
OTHER OPERATING EXPENSES | 11,000 | 1,000 | |
CASE SERVICES | 2,602,000 | 202,000 | |
TOTAL D. TRANSITION SERVICES | 2,762,218 | 203,000 | |
(4.00) | |||
TOTAL II. | 50,478,695 | 1,841,828 | |
REHABILITATION SERVICES | (91.56) | (15.33) | |
III. PREVENTION OF BLINDNESS | |||
CLASSIFIED POSITIONS | 66,800 | 66,800 | |
(1.00) | (1.00) | ||
NEW POSITIONS - | 145,113 | 145,113 | |
CLIENT ADVOCATE II | (3.00) | (3.00) | |
OTHER OPERATING EXPENSES | 108,100 | 108,100 | |
CASE SERVICES | 363,486 | 363,486 | |
TOTAL III. PREVENTION | 683,499 | 683,499 | |
OF BLINDNESS | (4.00) | (4.00) | |
IV. OLDER BLIND SERVICES | |||
CLASSIFIED POSITIONS | 327,058 | 99,500 | |
(6.63) | (0.52) | ||
OTHER PERSONAL SERVICES | 5,000 | ||
OTHER OPERATING EXPENSES | 90,000 | ||
CASE SERVICES | 216,188 | 69,000 | |
TOTAL IV. OLDER | 638,246 | 168,500 | |
BLIND SERVICES | (6.63) | (0.52) | |
Sec. 39 | COMMISSION FOR THE BLIND |
TOTAL FUNDS | GENERAL FUNDS | ||
V. CHILDREN'S SERVICES | |||
CLASSIFIED POSITIONS | 108,832 | 108,832 | |
(2.53) | (2.53) | ||
NEW POSITIONS - | 40,000 | 40,000 | |
CLIENT ADVOCATE II | (1.00) | (1.00) | |
OTHER OPERATING EXPENSES | 45,000 | 45,000 | |
CASE SERVICES | 97,000 | 97,000 | |
TOTAL V. CHILDREN'S SERVICES | 290,832 | 290,832 | |
(3.53) | (3.53) | ||
VI. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,927,412 | 923,489 | |
TOTAL VI. EMPLOYEE BENEFITS | 1,927,412 | 923,489 | |
TOTAL COMMISSION FOR | 55,355,765 | 5,225,378 | |
THE BLIND | (121.49) | (38.38) |
Sec. 40 | DEPARTMENT ON AGING |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 125,000 | 125,000 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 2,177,817 | 1,033,835 | |
(23.25) | (10.90) | ||
UNCLASSIFIED POSITIONS | 85,000 | 85,000 | |
OTHER PERSONAL SERVICES | 62,090 | 35,840 | |
OTHER OPERATING EXPENSES | 1,803,757 | 594,284 | |
TOTAL I. ADMINISTRATION | 4,253,664 | 1,873,959 | |
(24.25) | (11.90) | ||
II. PROGRAMS AND SERVICES | |||
A. AGING ASSISTANCE | |||
OTHER OPERATING EXPENSES | 900,000 | 900,000 | |
ALZHEIMERS | 150,000 | 150,000 | |
FAMILY CAREGIVERS | 2,400,000 | 2,400,000 | |
GERIATRIC PHYSICIAN | 35,000 | 35,000 | |
LOAN PROGRAM | |||
HOME AND COMMUNITY | 10,972,000 | 10,972,000 | |
BASED SERVICES | |||
SILVER HAIRED LEGISLATURE | 15,000 | 15,000 | |
CASE SERVICES | 825,000 | ||
ALLOC OTHER STATE AGENCIES | 100,000 | ||
ALLOC OTHER ENTITIES | 26,939,714 | 466,482 | |
AID TO OTHER ENTITIES | 1,673,310 | 1,183,110 | |
TOTAL A. AGING ASSISTANCE | 44,010,024 | 16,121,592 | |
B. ADULT GUARDIAN AD LITEM | |||
CLASSIFIED POSITIONS | 545,189 | 545,189 | |
(8.00) | (8.00) | ||
OTHER OPERATING EXPENSES | 447,943 | 447,943 | |
TOTAL B. ADULT | 993,132 | 993,132 | |
GUARDIAN AD LITEM | (8.00) | (8.00) | |
Sec. 40 | DEPARTMENT ON AGING |
TOTAL FUNDS | GENERAL FUNDS | ||
C. STATE LONG TERM CARE OMBUDSMAN | |||
CLASSIFIED POSITIONS | 527,000 | 207,000 | |
(17.25) | (6.25) | ||
ALLOC OTHER ENTITIES | 2,950,000 | 450,000 | |
TOTAL C. STATE LONG | 3,477,000 | 657,000 | |
TERM CARE OMBUDSMAN | (17.25) | (6.25) | |
TOTAL II. PROGRAMS | 48,480,156 | 17,771,724 | |
AND SERVICES | (25.25) | (14.25) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,232,864 | 716,781 | |
TOTAL III. EMPLOYEE BENEFITS | 1,232,864 | 716,781 | |
IV. NON-RECURRING APPROPRIATIONS | |||
AMERICAN RESCUE PLAN FUNDING | 17,245,000 | ||
HUD HOME MODIFICATION | 800,000 | ||
TOTAL IV. | 18,045,000 | ||
NON-RECURRING APPROPRIATIONS | |||
TOTAL DEPARTMENT ON AGING | 72,011,684 | 20,362,464 | |
(49.50) | (26.15) |
Sec. 41 | DEPARTMENT OF CHILDREN'S ADVOCACY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 127,500 | 127,500 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 314,849 | 314,849 | |
(4.00) | (4.00) | ||
UNCLASSIFIED POSITIONS | 82,000 | 82,000 | |
(1.00) | (1.00) | ||
OTHER OPERATING EXPENSES | 161,116 | 161,116 | |
CHILDREN'S TRUST FUND | 200,000 | 200,000 | |
TOTAL I. ADMINISTRATION | 885,465 | 885,465 | |
(6.00) | (6.00) | ||
II. PROGRAMS AND SERVICES | |||
A. GUARDIAN AD LITEM | |||
CLASSIFIED POSITIONS | 3,676,240 | 1,941,240 | |
(118.00) | (52.05) | ||
UNCLASSIFIED POSITIONS | 256,312 | 156,312 | |
(2.60) | (1.60) | ||
OTHER PERSONAL SERVICES | 418,380 | 40,000 | |
OTHER OPERATING EXPENSES | 3,789,542 | 1,625,000 | |
TOTAL A. GUARDIAN AD LITEM | 8,140,474 | 3,762,552 | |
(120.60) | (53.65) | ||
B. FOSTER CARE | |||
CLASSIFIED POSITIONS | 807,547 | 216,670 | |
(25.00) | (6.58) | ||
NEW POSITIONS - | 105,000 | 105,000 | |
ADMINISTRATIVE COORDINATOR I | (3.00) | (3.00) | |
UNCLASSIFIED POSITIONS | 10,250 | 10,250 | |
(1.10) | (0.33) | ||
OTHER PERSONAL SERVICES | 36,000 | 6,000 | |
OTHER OPERATING EXPENSES | 597,503 | 120,503 | |
TOTAL B. FOSTER CARE | 1,556,300 | 458,423 | |
(29.10) | (9.91) |
Sec. 41 | DEPARTMENT OF CHILDREN'S ADVOCACY |
TOTAL FUNDS | GENERAL FUNDS | ||
C. CONTINUUM OF CARE | |||
CLASSIFIED POSITIONS | 1,869,907 | 670,907 | |
(69.00) | (27.00) | ||
UNCLASSIFIED POSITIONS | 30,750 | 30,750 | |
(0.30) | (0.30) | ||
OTHER PERSONAL SERVICES | 400,000 | ||
OTHER OPERATING EXPENSES | 2,944,992 | 944,992 | |
CASE SERVICES | 363,031 | 142,885 | |
TOTAL C. CONTINUUM OF CARE | 5,608,680 | 1,789,534 | |
(69.30) | (27.30) | ||
TOTAL II. PROGRAMS | 15,305,454 | 6,010,509 | |
AND SERVICES | (219.00) | (90.86) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 3,999,689 | 1,815,266 | |
TOTAL III. EMPLOYEE BENEFITS | 3,999,689 | 1,815,266 | |
TOTAL DEPARTMENT OF | 20,190,608 | 8,711,240 | |
CHILDREN'S ADVOCACY | (225.00) | (96.86) |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
A. EXECUTIVE DIVISION | |||
EXECUTIVE DIRECTOR | 112,562 | ||
(1.00) | |||
CLASSIFIED POSITIONS | 1,786,438 | ||
(18.00) | |||
UNCLASSIFIED POSITIONS | 404 | ||
OTHER PERSONAL SERVICES | 61,596 | ||
OTHER OPERATING EXPENSES | 1,784,000 | ||
ALLOC MUNICIPALITIES | 400,000 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 100,000 | ||
ALLOC OTHER STATE AGENCIES | 3,700,000 | ||
ALLOC OTHER ENTITIES | 6,000,000 | ||
TOTAL A. EXECUTIVE DIVISION | 13,945,000 | ||
(19.00) | |||
B. FINANCE DIVISION | |||
CLASSIFIED POSITIONS | 696,000 | ||
(10.00) | |||
OTHER OPERATING EXPENSES | 175,000 | ||
TOTAL B. FINANCE DIVISION | 871,000 | ||
(10.00) | |||
C. SUPPORT SERVICES | |||
CLASSIFIED POSITIONS | 1,458,000 | ||
(12.00) | |||
UNCLASSIFIED POSITIONS | 5,678 | ||
OTHER PERSONAL SERVICES | 104,322 | ||
OTHER OPERATING EXPENSES | 2,077,000 | ||
TOTAL C. SUPPORT SERVICES | 3,645,000 | ||
(12.00) | |||
TOTAL I. ADMINISTRATION | 18,461,000 |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
(41.00) | |||
II. HOUSING PROGRAMS | |||
A. CONTRACT ADMIN & COMPLIANCE | |||
CLASSIFIED POSITIONS | 1,511,000 | ||
(31.00) | |||
NEW POSITIONS - | 160,000 | ||
PROGRAM COORDINATOR I | (4.00) | ||
UNCLASSIFIED POSITIONS | 5,736 | ||
OTHER PERSONAL SERVICES | 147,264 | ||
OTHER OPERATING EXPENSES | 483,295 | ||
CASE SERVICES | 160,000,000 | ||
TOTAL A. CONTRACT | 162,307,295 | ||
ADMIN & COMPLIANCE | (35.00) | ||
B. RENTAL ASSISTANCE | |||
CLASSIFIED POSITIONS | 927,000 | ||
(17.00) | |||
UNCLASSIFIED POSITIONS | 22,356 | ||
OTHER PERSONAL SERVICES | 80,644 | ||
OTHER OPERATING EXPENSES | 1,117,000 | ||
CASE SERVICES | 14,000,000 | ||
TOTAL B. RENTAL ASSISTANCE | 16,147,000 | ||
(17.00) | |||
C. HOUSING INITIATIVES | |||
CLASSIFIED POSITIONS | 987,000 | ||
(19.00) | |||
UNCLASSIFIED POSITIONS | 124,857 | ||
OTHER PERSONAL SERVICES | 56,143 | ||
OTHER OPERATING EXPENSES | 689,000 | ||
CASE SERVICES | 3,250,847 | ||
ALLOC MUNICIPALITIES | 1,700,000 | ||
- RESTRICTED |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC COUNTIES - RESTRICTED | 600,000 | ||
ALLOC OTHER STATE AGENCIES | 1,500,000 | ||
ALLOC OTHER ENTITIES | 18,324,153 | ||
TOTAL C. HOUSING INITIATIVES | 27,232,000 | ||
(19.00) | |||
D. HOUSING CREDIT | |||
CLASSIFIED POSITIONS | 543,000 | ||
(4.00) | |||
UNCLASSIFIED POSITIONS | 1,668 | ||
OTHER PERSONAL SERVICES | 18,332 | ||
OTHER OPERATING EXPENSES | 466,485 | ||
TOTAL D. HOUSING CREDIT | 1,029,485 | ||
(4.00) | |||
TOTAL II. HOUSING PROGRAMS | 206,715,780 | ||
(75.00) | |||
III. HOMEOWNERSHIP PROGRAMS | |||
A. MORTGAGE PRODUCTION | |||
CLASSIFIED POSITIONS | 650,169 | ||
(8.00) | |||
OTHER PERSONAL SERVICES | 70,831 | ||
OTHER OPERATING EXPENSES | 578,000 | ||
TOTAL A. MORTGAGE PRODUCTION | 1,299,000 | ||
(8.00) | |||
B. MORTGAGE SERVICING | |||
CLASSIFIED POSITIONS | 1,284,000 | ||
(21.00) | |||
UNCLASSIFIED POSITIONS | 8,636 | ||
OTHER PERSONAL SERVICES | 22,364 | ||
OTHER OPERATING EXPENSES | 660,000 | ||
TOTAL B. MORTGAGE SERVICING | 1,975,000 |
Sec. 42 | HOUSING FINANCE & DEVELOPMENT AUTHORITY |
TOTAL FUNDS | GENERAL FUNDS | ||
(21.00) | |||
TOTAL III. | 3,274,000 | ||
HOMEOWNERSHIP PROGRAMS | (29.00) | ||
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 4,644,000 | ||
TOTAL IV. EMPLOYEE BENEFITS | 4,644,000 | ||
TOTAL HOUSING FINANCE | 233,094,780 | ||
& DEVELOPMENT AUTHORITY | (145.00) |
Sec. 43 | FORESTRY COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
STATE FORESTER | 134,895 | 134,895 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 648,382 | 648,382 | |
(15.20) | (15.20) | ||
UNCLASSIFIED POSITIONS | 88,000 | 88,000 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 10,000 | 10,000 | |
OTHER OPERATING EXPENSES | 141,520 | 141,520 | |
TOTAL I. ADMINISTRATION | 1,022,797 | 1,022,797 | |
(17.20) | (17.20) | ||
II. FOREST PROTECTION AND DEVELOPMENT | |||
CLASSIFIED POSITIONS | 12,947,785 | 11,837,267 | |
(317.80) | (295.25) | ||
NEW POSITIONS - | 90,000 | 90,000 | |
COMMUNICATIONS SPECIALIST III | (2.00) | (2.00) | |
NEW POSITIONS - | 400,000 | 400,000 | |
FORESTER SUPERVISOR I | (6.00) | (6.00) | |
NEW POSITIONS - | 80,000 | 80,000 | |
PROGRAM MANAGER I | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 353,000 | 175,000 | |
OTHER OPERATING EXPENSES | 13,877,777 | 4,547,210 | |
FOREST RENEWAL PROGRAM | 1,000,000 | 200,000 | |
ALLOC MUNICIPALITIES | 30,000 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 47,000 | ||
ALLOC OTHER ENTITIES | 308,475 | 125,000 | |
ALLOC PRIVATE SECTOR | 545,000 | ||
TOTAL II. FOREST | 29,679,037 | 17,454,477 | |
PROTECTION AND DEVELOPMENT | (326.80) | (304.25) | |
III. STATE FORESTS | |||
CLASSIFIED POSITIONS | 1,080,000 |
Sec. 43 | FORESTRY COMMISSION |
TOTAL FUNDS | GENERAL FUNDS | ||
(27.60) | |||
OTHER PERSONAL SERVICES | 150,000 | 100,000 | |
OTHER OPERATING EXPENSES | 1,047,713 | ||
ALLOC COUNTIES - RESTRICTED | 1,095,000 | ||
TOTAL III. STATE FORESTS | 3,372,713 | 100,000 | |
(27.60) | |||
IV. EDUCATION | |||
CLASSIFIED POSITIONS | 193,800 | 193,800 | |
(4.20) | (4.20) | ||
NEW POSITIONS - | 57,000 | 57,000 | |
PUBLIC INFORMATION COORDINATOR | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 5,000 | 5,000 | |
OTHER OPERATING EXPENSES | 54,925 | 54,925 | |
TOTAL IV. EDUCATION | 310,725 | 310,725 | |
(5.20) | (5.20) | ||
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 8,149,126 | 7,204,126 | |
TOTAL V. EMPLOYEE BENEFITS | 8,149,126 | 7,204,126 | |
TOTAL FORESTRY COMMISSION | 42,534,398 | 26,092,125 | |
(376.80) | (326.65) |
Sec. 44 | DEPARTMENT OF AGRICULTURE |
TOTAL FUNDS | GENERAL FUNDS | ||
I. AGENCY OPERATIONS | |||
A. OPERATIONS | |||
COMMISSIONER OF AGRICULTURE | 92,007 | 92,007 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 736,775 | 736,775 | |
(14.00) | (14.00) | ||
OTHER OPERATING EXPENSES | 1,043,272 | 953,272 | |
TOTAL A. OPERATIONS | 1,872,054 | 1,782,054 | |
(15.00) | (15.00) | ||
B. MARKET SERVICES | |||
CLASSIFIED POSITIONS | 265,242 | ||
(19.12) | |||
OTHER PERSONAL SERVICES | 64,500 | ||
OTHER OPERATING EXPENSES | 877,900 | 300,000 | |
TOTAL B. MARKET SERVICES | 1,207,642 | 300,000 | |
(19.12) | |||
TOTAL I. AGENCY OPERATIONS | 3,079,696 | 2,082,054 | |
(34.12) | (15.00) | ||
II. CONSUMER PROTECTION | |||
A. CONSUMER PROTECTION | |||
CLASSIFIED POSITIONS | 2,229,993 | 2,090,888 | |
(71.00) | (56.50) | ||
OTHER PERSONAL SERVICES | 19,035 | ||
OTHER OPERATING EXPENSES | 4,099,460 | 1,964,913 | |
TOTAL A. CONSUMER PROTECTION | 6,348,488 | 4,055,801 | |
(71.00) | (56.50) | ||
B. INSPECTION SERVICES | |||
CLASSIFIED POSITIONS | 1,337,963 | ||
(17.37) | |||
OTHER PERSONAL SERVICES | 250,000 |
Sec. 44 | DEPARTMENT OF AGRICULTURE |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER OPERATING EXPENSES | 1,796,200 | ||
TOTAL B. INSPECTION SERVICES | 3,384,163 | ||
(17.37) | |||
TOTAL II. CONSUMER PROTECTION | 9,732,651 | 4,055,801 | |
(88.37) | (56.50) | ||
III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT | |||
A. MARKETING & PROMOTIONS | |||
CLASSIFIED POSITIONS | 535,025 | 490,025 | |
(16.51) | (16.51) | ||
OTHER OPERATING EXPENSES | 8,430,645 | 3,913,341 | |
TOTAL A. MARKETING | 8,965,670 | 4,403,366 | |
& PROMOTIONS | (16.51) | (16.51) | |
B. COMMODITY BOARDS | |||
CLASSIFIED POSITIONS | 39,320 | ||
(3.00) | |||
OTHER PERSONAL SERVICES | 50,280 | ||
OTHER OPERATING EXPENSES | 2,634,680 | ||
TOTAL B. COMMODITY BOARDS | 2,724,280 | ||
(3.00) | |||
C. MARKET BULLETIN | |||
CLASSIFIED POSITIONS | 50,230 | ||
(4.00) | |||
OTHER OPERATING EXPENSES | 111,500 | ||
TOTAL C. MARKET BULLETIN | 161,730 | ||
(4.00) | |||
D. AGRIBUSINESS DEVELOPMENT | |||
AGRIBUSINESS DEVELOPMENT | 750,000 | 750,000 | |
TOTAL D. | 750,000 | 750,000 | |
AGRIBUSINESS DEVELOPMENT |
Sec. 44 | DEPARTMENT OF AGRICULTURE |
TOTAL FUNDS | GENERAL FUNDS | ||
E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP | |||
AGRICULTURAL CENTER FOR | 1,450,000 | 1,450,000 | |
RESEARCH & ENTREPRENEURSHIP | |||
TOTAL E. AGRICULTURAL CENTER | 1,450,000 | 1,450,000 | |
FOR RESEARCH & ENTREPRENEURSHIP | |||
F. INFRASTRUCTURE GRANTS | |||
INFRASTRUCTURE GRANTS | 2,000,000 | 2,000,000 | |
TOTAL F. | 2,000,000 | 2,000,000 | |
INFRASTRUCTURE GRANTS | |||
TOTAL III. EXTERNAL AFFAIRS | 16,051,680 | 8,603,366 | |
& ECONOMIC DEVELOPMENT | (23.51) | (16.51) | |
IV. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 2,437,654 | 1,627,841 | |
TOTAL IV. EMPLOYEE BENEFITS | 2,437,654 | 1,627,841 | |
TOTAL DEPARTMENT | 31,301,681 | 16,369,062 | |
OF AGRICULTURE | (146.00) | (88.01) |
Sec. 45 | CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. REGULATORY & PUBLIC SERVICE | |||
A. REGULATORY & PUB SERV - GENERAL | |||
CLASSIFIED POSITIONS | 2,381,823 | 571,896 | |
(62.00) | (18.00) | ||
NEW POSITIONS - CHEMIST I | 50,000 | 50,000 | |
(1.00) | (1.00) | ||
NEW POSITIONS - | 36,000 | 36,000 | |
LABORATORY SPECIALIST II | (1.00) | (1.00) | |
NEW POSITIONS - | 44,336 | 44,336 | |
LABORATORY TECHNOLOGIST II | (1.00) | (1.00) | |
NEW POSITIONS - | 44,336 | 44,336 | |
WILDLIFE BIOLOGIST II | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 742,274 | 204,905 | |
(5.42) | (3.42) | ||
NEW POSITIONS - | 90,000 | 90,000 | |
RESEARCH ASSOCIATE | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 389,204 | ||
OTHER OPERATING EXPENSES | 2,090,609 | 353,225 | |
TOTAL A. REGULATORY & | 5,868,582 | 1,394,698 | |
PUB SERV - GENERAL | (72.42) | (26.42) | |
B. REGULATORY & PUB SERV - RESTRICTED | |||
CLASSIFIED POSITIONS | 708,881 | ||
(10.00) | |||
UNCLASSIFIED POSITIONS | 68,500 | ||
OTHER PERSONAL SERVICES | 271,800 | ||
OTHER OPERATING EXPENSES | 2,204,068 | ||
TOTAL B. REGULATORY & | 3,253,249 | ||
PUB SERV - RESTRICTED | (10.00) | ||
TOTAL I. REGULATORY | 9,121,831 | 1,394,698 | |
& PUBLIC SERVICE | (82.42) | (26.42) | |
II. LIVESTOCK - POULTRY HEALTH |
Sec. 45 | CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
TOTAL FUNDS | GENERAL FUNDS | ||
A. LIVESTOCK - POULTRY HLTH - GEN | |||
CLASSIFIED POSITIONS | 1,506,116 | 1,339,260 | |
(43.00) | (42.00) | ||
NEW POSITIONS - | 60,000 | 60,000 | |
MICROBIOLOGIST II | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 1,034,470 | 984,470 | |
(7.33) | (7.33) | ||
OTHER PERSONAL SERVICES | 172,403 | ||
OTHER OPERATING EXPENSES | 1,872,188 | 1,146,934 | |
TOTAL A. LIVESTOCK - | 4,645,177 | 3,530,664 | |
POULTRY HLTH - GEN | (51.33) | (50.33) | |
B. LIVESTOCK - POULTRY HLTH - REST | |||
CLASSIFIED POSITIONS | 836,915 | ||
(21.00) | |||
UNCLASSIFIED POSITIONS | 404,717 | ||
(4.50) | |||
OTHER PERSONAL SERVICES | 77,219 | ||
OTHER OPERATING EXPENSES | 792,053 | ||
TOTAL B. LIVESTOCK - | 2,110,904 | ||
POULTRY HLTH - REST | (25.50) | ||
TOTAL II. LIVESTOCK | 6,756,081 | 3,530,664 | |
- POULTRY HEALTH | (76.83) | (50.33) | |
III. AGRICULTURAL RESEARCH | |||
CLASSIFIED POSITIONS | 6,053,975 | 4,608,411 | |
(177.42) | (125.99) | ||
NEW POSITIONS - | 60,000 | 60,000 | |
PROGRAM COORDINATOR II | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 12,614,514 | 8,467,924 | |
(100.64) | (76.11) | ||
NEW POSITIONS - | 370,000 | 370,000 | |
ASSOCIATE PROFESSOR | (6.00) | (6.00) |
Sec. 45 | CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
TOTAL FUNDS | GENERAL FUNDS | ||
NEW POSITIONS - | 120,000 | 120,000 | |
RESEARCH ASSOCIATE | (4.00) | (4.00) | |
OTHER PERSONAL SERVICES | 1,290,444 | 173,730 | |
OTHER OPERATING EXPENSES | 6,425,095 | 2,864,808 | |
TOTAL III. | 26,934,028 | 16,664,873 | |
AGRICULTURAL RESEARCH | (289.06) | (213.10) | |
IV. COOPERATIVE EXTENSION SERVICE | |||
CLASSIFIED POSITIONS | 5,398,780 | 3,647,756 | |
(199.04) | (106.54) | ||
UNCLASSIFIED POSITIONS | 14,562,115 | 9,558,935 | |
(262.40) | (174.14) | ||
NEW POSITIONS - | 800,000 | 800,000 | |
EXTENSION AGENT | (20.00) | (20.00) | |
NEW POSITIONS - | 240,000 | 240,000 | |
EXTENSION ASSOCIATE | (4.00) | (4.00) | |
OTHER PERSONAL SERVICES | 4,729,213 | 695,252 | |
OTHER OPERATING EXPENSES | 9,733,076 | 2,625,092 | |
TOTAL IV. COOPERATIVE | 35,463,184 | 17,567,035 | |
EXTENSION SERVICE | (485.44) | (304.68) | |
V. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 21,691,847 | 14,889,133 | |
TOTAL V. EMPLOYEE BENEFITS | 21,691,847 | 14,889,133 | |
TOTAL CLEMSON UNIVERSITY - | 99,966,971 | 54,046,403 | |
PUBLIC SERVICE ACTIVITIES | (933.75) | (594.53) |
Sec. 46 | SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
CLASSIFIED POSITIONS | 87,523 | 52,555 | |
(4.00) | (1.75) | ||
UNCLASSIFIED POSITIONS | 383,013 | 131,013 | |
(5.00) | (1.25) | ||
OTHER PERSONAL SERVICES | 73,787 | ||
OTHER OPERATING EXPENSES | 617,925 | 95,106 | |
TOTAL I. ADMINISTRATION | 1,162,248 | 278,674 | |
(9.00) | (3.00) | ||
II. RESEARCH & EXTENSION | |||
CLASSIFIED POSITIONS | 1,363,801 | 683,076 | |
(33.00) | (12.00) | ||
UNCLASSIFIED POSITIONS | 1,204,733 | 699,226 | |
(32.00) | (9.00) | ||
OTHER PERSONAL SERVICES | 875,143 | ||
OTHER OPERATING EXPENSES | 6,488,576 | 4,495,235 | |
TOTAL II. RESEARCH | 9,932,253 | 5,877,537 | |
& EXTENSION | (65.00) | (21.00) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 1,565,225 | 1,003,120 | |
TOTAL III. EMPLOYEE BENEFITS | 1,565,225 | 1,003,120 | |
TOTAL SOUTH CAROLINA STATE UNIVERSITY | 12,659,726 | 7,159,331 | |
- PUBLIC SERVICE ACTIVITIES | (74.00) | (24.00) |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
EXECUTIVE DIRECTOR | 167,499 | 167,499 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 2,666,582 | 1,287,497 | |
(45.17) | (25.50) | ||
NEW POSITIONS - | 41,777 | ||
ACCOUNTANT/FISCAL ANALYST III | (1.00) | ||
NEW POSITIONS - | 49,718 | ||
PROCUREMENT MANAGER I | (1.00) | ||
NEW POSITIONS - | 50,833 | ||
SENIOR CONSULTANT | (1.00) | ||
UNCLASSIFIED POSITIONS | 221,356 | 124,835 | |
(2.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 33,811 | ||
OTHER OPERATING EXPENSES | 2,335,393 | 2,044,026 | |
TOTAL I. ADMINISTRATION | 5,566,969 | 3,623,857 | |
(51.17) | (27.50) | ||
II. PROGRAMS AND SERVICES | |||
A. CONSERVATION EDUCATION | |||
1. OUTREACH PROGRAMS | |||
CLASSIFIED POSITIONS | 911,755 | 761,424 | |
(20.60) | (17.60) | ||
UNCLASSIFIED POSITIONS | 92,266 | ||
OTHER PERSONAL SERVICES | 36,895 | 36,895 | |
OTHER OPERATING EXPENSES | 689,250 | 650,500 | |
TOTAL 1. OUTREACH PROGRAMS | 1,730,166 | 1,448,819 | |
(20.60) | (17.60) | ||
2. MAGAZINE | |||
CLASSIFIED POSITIONS | 270,423 | ||
(3.15) | |||
OTHER OPERATING EXPENSES | 519,176 | ||
TOTAL 2. MAGAZINE | 789,599 |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
(3.15) | |||
3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT | |||
CLASSIFIED POSITIONS | 1,949,688 | 1,223,823 | |
(22.18) | (16.83) | ||
NEW POSITIONS - | 41,777 | 41,777 | |
IT CONSULTANT I | (1.00) | (1.00) | |
NEW POSITIONS - IT MANAGER I | 72,440 | 72,440 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 11,078 | ||
OTHER OPERATING EXPENSES | 2,869,399 | 1,531,044 | |
TOTAL 3. WEB SERVICES | 4,944,382 | 2,869,084 | |
AND TECHNOLOGY DEVELOPMENT | (24.18) | (18.83) | |
TOTAL A. | 7,464,147 | 4,317,903 | |
CONSERVATION EDUCATION | (47.93) | (36.43) | |
B. TITLING & LICENSING SERVICES | |||
1. BOAT TITLING & REGISTRATION | |||
CLASSIFIED POSITIONS | 904,423 | 165,780 | |
(32.00) | (5.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE COORDINATOR I | (1.00) | ||
NEW POSITIONS - | |||
ADMINISTRATIVE SPECIALIST II | (4.00) | ||
OTHER PERSONAL SERVICES | 46,000 | ||
OTHER OPERATING EXPENSES | 380,312 | 88,712 | |
TOTAL 1. BOAT | 1,330,735 | 254,492 | |
TITLING & REGISTRATION | (37.00) | (5.00) | |
2. FISHING & HUNTING LICENSES | |||
CLASSIFIED POSITIONS | 352,826 | ||
(7.60) | |||
NEW POSITIONS - | 26,474 |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
ADMINISTRATIVE SPECIALIST II | (1.00) | ||
OTHER PERSONAL SERVICES | 44,887 | ||
OTHER OPERATING EXPENSES | 1,006,730 | ||
TOTAL 2. FISHING | 1,430,917 | ||
& HUNTING LICENSES | (8.60) | ||
TOTAL B. TITLING | 2,761,652 | 254,492 | |
& LICENSING SERVICES | (45.60) | (5.00) | |
C. REGIONAL PROJECTS | |||
1. BOATING ACCESS | |||
CLASSIFIED POSITIONS | 395,725 | ||
(6.00) | |||
OTHER PERSONAL SERVICES | 20,801 | ||
OTHER OPERATING EXPENSES | 2,044,250 | ||
ALLOC MUNICIPALITIES | 75,000 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 125,000 | ||
ALLOC OTHER ENTITIES | 35,000 | ||
TOTAL 1. BOATING ACCESS | 2,695,776 | ||
(6.00) | |||
2. COUNTY WATER RECREATION FUND | |||
OTHER OPERATING EXPENSES | 263,000 | ||
ALLOC MUNICIPALITIES | 531,000 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 825,000 | ||
ALLOC OTHER ENTITIES | 25,000 | ||
TOTAL 2. COUNTY | 1,644,000 | ||
WATER RECREATION FUND | |||
3. COUNTY GAME & FISH FUND | |||
OTHER PERSONAL SERVICES | 5,583 | ||
OTHER OPERATING EXPENSES | 425,000 |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
ALLOC COUNTIES - RESTRICTED | 125,000 | ||
TOTAL 3. COUNTY GAME | 555,583 | ||
& FISH FUND | |||
TOTAL C. REGIONAL PROJECTS | 4,895,359 | ||
(6.00) | |||
D. WILDLIFE & FRESHWATER FISHERIES | |||
1. WILDLIFE OPERATIONS | |||
CLASSIFIED POSITIONS | 4,581,424 | 125,964 | |
(113.96) | (5.00) | ||
NEW POSITIONS - NATURAL | 185,058 | 185,058 | |
RESOURCE TECHNICIAN II | (6.00) | (6.00) | |
UNCLASSIFIED POSITIONS | 120,762 | ||
(1.00) | |||
OTHER PERSONAL SERVICES | 412,672 | 50,000 | |
OTHER OPERATING EXPENSES | 14,364,720 | 2,343,667 | |
ALLOC OTHER STATE AGENCIES | 500,000 | 500,000 | |
ALLOC OTHER ENTITIES | 150,000 | ||
TOTAL 1. WILDLIFE OPERATIONS | 20,314,636 | 3,204,689 | |
(120.96) | (11.00) | ||
2. WILDLIFE-STATEWIDE OPERATIONS | |||
CLASSIFIED POSITIONS | 993,232 | 79,890 | |
(26.40) | (1.50) | ||
NEW POSITIONS - | 32,208 | ||
WILDLIFE BIOLOGIST I | (1.00) | ||
NEW POSITIONS - | 39,190 | 39,190 | |
WILDLIFE BIOLOGIST II | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 293,151 | ||
OTHER OPERATING EXPENSES | 1,939,435 | 107,707 | |
ALLOC OTHER ENTITIES | 95,000 | ||
TOTAL 2. | 3,392,216 | 226,787 | |
WILDLIFE-STATEWIDE OPERATIONS | (28.40) | (2.50) |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
3. FISHERIES-REGIONAL OPERATIONS | |||
CLASSIFIED POSITIONS | 1,980,273 | ||
(42.34) | |||
NEW POSITIONS - | 298,518 | 298,518 | |
WILDLIFE BIOLOGIST III | (7.00) | (7.00) | |
OTHER PERSONAL SERVICES | 749,194 | ||
OTHER OPERATING EXPENSES | 2,378,884 | 94,044 | |
ALLOC OTHER ENTITIES | 75,000 | ||
TOTAL 3. | 5,481,869 | 392,562 | |
FISHERIES-REGIONAL OPERATIONS | (49.34) | (7.00) | |
4. FISHERIES-HATCHERY OPERATIONS | |||
CLASSIFIED POSITIONS | 1,244,555 | 95,864 | |
(32.50) | (2.00) | ||
NEW POSITIONS - NATURAL | 154,215 | 154,215 | |
RESOURCE TECHNICIAN II | (5.00) | (5.00) | |
OTHER PERSONAL SERVICES | 255,348 | ||
OTHER OPERATING EXPENSES | 2,711,213 | 1,050,211 | |
TOTAL 4. | 4,365,331 | 1,300,290 | |
FISHERIES-HATCHERY OPERATIONS | (37.50) | (7.00) | |
TOTAL D. WILDLIFE | 33,554,052 | 5,124,328 | |
& FRESHWATER FISHERIES | (236.20) | (27.50) | |
E. LAW ENFORCEMENT | |||
1. CONSERVATION ENFORCEMENT | |||
CLASSIFIED POSITIONS | 18,687,929 | 17,099,580 | |
(305.14) | (281.40) | ||
NEW POSITIONS - LAW | 697,500 | 697,500 | |
ENFORCEMENT OFFICER II | (15.00) | (15.00) | |
UNCLASSIFIED POSITIONS | 127,975 | 127,975 | |
OTHER PERSONAL SERVICES | 1,231,127 | 960,367 | |
OTHER OPERATING EXPENSES | 7,448,248 | 3,212,978 | |
TOTAL 1. | 28,192,779 | 22,098,400 |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
CONSERVATION ENFORCEMENT | (320.14) | (296.40) | |
2. BOATING SAFETY | |||
CLASSIFIED POSITIONS | 1,124,143 | ||
(21.00) | |||
NEW POSITIONS - | 124,632 | ||
INVESTIGATOR II | (3.00) | ||
OTHER OPERATING EXPENSES | 1,998,454 | ||
TOTAL 2. BOATING SAFETY | 3,247,229 | ||
(24.00) | |||
3. HUNTER SAFETY | |||
CLASSIFIED POSITIONS | 950,019 | ||
(18.75) | |||
OTHER PERSONAL SERVICES | 228,000 | ||
OTHER OPERATING EXPENSES | 2,478,384 | ||
TOTAL 3. HUNTER SAFETY | 3,656,403 | ||
(18.75) | |||
TOTAL E. LAW ENFORCEMENT | 35,096,411 | 22,098,400 | |
(362.89) | (296.40) | ||
F. MARINE RESOURCES | |||
1. MARINE CONSERVATION & MANAGEMENT | |||
CLASSIFIED POSITIONS | 3,422,898 | 1,227,196 | |
(90.44) | (19.52) | ||
UNCLASSIFIED POSITIONS | 174,090 | 80,169 | |
(1.55) | (0.60) | ||
OTHER PERSONAL SERVICES | 415,811 | 10,000 | |
OTHER OPERATING EXPENSES | 3,599,829 | ||
ATLANTIC MARINE FISHERIES COMM | 41,480 | ||
TOTAL 1. MARINE | 7,654,108 | 1,317,365 | |
CONSERVATION & MANAGEMENT | (91.99) | (20.12) | |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
2. MARINE RESEARCH & MONITORING | |||
CLASSIFIED POSITIONS | 1,726,450 | 267,028 | |
(71.04) | (4.00) | ||
UNCLASSIFIED POSITIONS | 739,067 | 408,149 | |
(14.45) | (3.90) | ||
OTHER PERSONAL SERVICES | 725,711 | 10,000 | |
OTHER OPERATING EXPENSES | 3,552,195 | 137,044 | |
ALLOC OTHER ENTITIES | 96,706 | ||
TOTAL 2. MARINE | 6,840,129 | 822,221 | |
RESEARCH & MONITORING | (85.49) | (7.90) | |
TOTAL F. MARINE RESOURCES | 14,494,237 | 2,139,586 | |
(177.48) | (28.02) | ||
G. LAND,WATER & CONSERVATION | |||
1. EARTH SCIENCE | |||
CLASSIFIED POSITIONS | 1,637,752 | 1,271,029 | |
(32.66) | (20.32) | ||
NEW POSITIONS - | 41,777 | 41,777 | |
GEOLOGIST/HYDROLOGIST II | (1.00) | (1.00) | |
NEW POSITIONS - | 34,331 | 34,331 | |
PROGRAM COORDINATOR I | (1.00) | (1.00) | |
UNCLASSIFIED POSITIONS | 186,273 | 141,249 | |
(1.00) | (1.00) | ||
OTHER PERSONAL SERVICES | 60,000 | ||
OTHER OPERATING EXPENSES | 2,388,374 | 1,678,374 | |
ALLOC OTHER ENTITIES | 120,000 | ||
TOTAL 1. EARTH SCIENCE | 4,468,507 | 3,166,760 | |
(35.66) | (23.32) | ||
2. CONSERVATION | |||
CLASSIFIED POSITIONS | 690,146 | 273,896 | |
(19.39) | (5.89) | ||
NEW POSITIONS - | 83,554 | 83,554 |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
PROGRAM COORDINATOR II | (2.00) | (2.00) | |
OTHER PERSONAL SERVICES | 3,000 | ||
OTHER OPERATING EXPENSES | 2,881,904 | 105,200 | |
ALLOC MUNICIPALITIES | 250,000 | ||
- RESTRICTED | |||
ALLOC COUNTIES - RESTRICTED | 250,500 | ||
AID TO CONSERVATION DISTRICTS | 1,150,000 | 1,150,000 | |
TOTAL 2. CONSERVATION | 5,309,104 | 1,612,650 | |
(21.39) | (7.89) | ||
3. HERITAGE TRUST | |||
CLASSIFIED POSITIONS | 1,959,020 | ||
(25.16) | |||
NEW POSITIONS - | 109,371 | ||
ARCHAEOLOGIST II | (3.00) | ||
NEW POSITIONS - | 47,500 | ||
PROGRAM MANAGER II | (0.50) | ||
OTHER PERSONAL SERVICES | 433,620 | ||
OTHER OPERATING EXPENSES | 2,143,957 | ||
TOTAL 3. HERITAGE TRUST | 4,693,468 | ||
(28.66) | |||
4. ENVIRONMENTAL REVIEW | |||
CLASSIFIED POSITIONS | 258,192 | ||
(4.00) | |||
NEW POSITIONS - | 47,500 | ||
PROGRAM MANAGER II | (0.50) | ||
OTHER OPERATING EXPENSES | 95,500 | ||
TOTAL 4. ENVIRONMENTAL REVIEW | 401,192 | ||
(4.50) | |||
TOTAL G. LAND, | 14,872,271 | 4,779,410 | |
WATER & CONSERVATION | (90.21) | (31.21) | |
Sec. 47 | DEPARTMENT OF NATURAL RESOURCES |
TOTAL FUNDS | GENERAL FUNDS | ||
TOTAL II. PROGRAMS | 113,138,129 | 38,714,119 | |
AND SERVICES | (966.31) | (424.56) | |
III. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 22,827,699 | 11,486,243 | |
TOTAL III. EMPLOYEE BENEFITS | 22,827,699 | 11,486,243 | |
IV. NON-RECURRING APPROPRIATIONS | |||
HERITAGE TRUST | 1,000,000 | ||
TOTAL IV. | 1,000,000 | ||
NON-RECURRING APPROPRIATIONS | |||
TOTAL DEPARTMENT OF | 142,532,797 | 53,824,219 | |
NATURAL RESOURCES | (1,017.48) | (452.06) |
Sec. 48 | SEA GRANT CONSORTIUM |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
DIRECTOR | 93,113 | 93,113 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 938,419 | 361,755 | |
(16.00) | (6.35) | ||
NEW POSITIONS - | 48,927 | 48,927 | |
GRANTS COORDINATOR II | (1.00) | (1.00) | |
NEW POSITIONS - | 48,927 | 48,927 | |
PUBLIC INFORMATION COORDINATOR | (1.00) | (1.00) | |
OTHER PERSONAL SERVICES | 174,636 | ||
OTHER OPERATING EXPENSES | 809,381 | 175,873 | |
ALLOC OTHER STATE AGENCIES | 1,600,000 | ||
ALLOC OTHER ENTITIES | 1,630,000 | 30,000 | |
ALLOC PRIVATE SECTOR | 200,000 | ||
TOTAL I. ADMINISTRATION | 5,543,403 | 758,595 | |
(19.00) | (9.35) | ||
II. EMPLOYEE BENEFITS | |||
EMPLOYER CONTRIBUTIONS | 434,476 | 219,284 | |
TOTAL II. EMPLOYEE BENEFITS | 434,476 | 219,284 | |
TOTAL SEA GRANT CONSORTIUM | 5,977,879 | 977,879 | |
(19.00) | (9.35) |
Sec. 49 | DEPARTMENT OF PARKS, RECREATION & TOURISM |
TOTAL FUNDS | GENERAL FUNDS | ||
I. ADMINISTRATION | |||
A. EXECUTIVE OFFICES | |||
DIRECTOR | 149,008 | 149,008 | |
(1.00) | (1.00) | ||
CLASSIFIED POSITIONS | 298,353 | 298,353 | |
(6.00) | (6.00) | ||
UNCLASSIFIED POSITIONS | 149,196 | 149,196 | |
(2.00) | (2.00) | ||
OTHER PERSONAL SERVICES | 200,000 | 200,000 | |
OTHER OPERATING EXPENSES | 108,414 | 108,414 | |
TOTAL A. EXECUTIVE OFFICES | 904,971 | 904,971 | |
(9.00) | (9.00) | ||
B. ADMINISTRATIVE SERVICES | |||
CLASSIFIED POSITIONS | 1,152,289 | 1,127,289 | |
(25.00) | (24.75) | ||
NEW POSITIONS - | 40,000 | 40,000 | |
ACCOUNTANT/FISCAL ANALYST II | (1.00) | (1.00) | |
NEW POSITIONS - | 40,000 | 40,000 | |
PROCUREMENT SPECIALIST II | (1.00) | (1.00) | |
OTHER OPERATING EXPENSES | 1,619,151 | 1,609,151 | |
FIRST IN GOLF | 75,000 | ||
PALMETTO TRAIL | 300,000 | 300,000 | |
SPORTS DEVELOPMENT FUND | 50,000 | ||
TOTAL B. | 3,276,440 | 3,116,440 | |
ADMINISTRATIVE SERVICES | (27.00) | (26.75) | |
TOTAL I. ADMINISTRATION | 4,181,411 | 4,021,411 | |
(36.00) | (35.75) | ||
II. PROGRAMS AND SERVICES | |||
A. TOURISM SALES & MARKETING | |||
CLASSIFIED POSITIONS | 758,760 | 696,538 | |
(11.00) | (11.00) |
Sec. 49 | DEPARTMENT OF PARKS, RECREATION & TOURISM |
TOTAL FUNDS | GENERAL FUNDS | ||
OTHER PERSONAL SERVICES | 21,389 | ||
OTHER OPERATING EXPENSES | 110,189 | 88,800 | |
ADVERTISING | 15,014,793 | 13,214,793 | |
DESTINATION-SPECIFIC | 14,000,000 | 14,000,000 | |
ADVERTISING | |||
REGIONAL PROMOTIONS | 3,625,000 | 3,625,000 | |
SPORTS MARKETING GRANT PROGRAM | 2,000,000 | 2,000,000 | |
TOTAL A. TOURISM | 35,530,131 | 33,625,131 | |
SALES & MARKETING | (11.00) | (11.00) | |
B. WELCOME CENTERS | |||
CLASSIFIED POSITIONS | 1,789,494 | 1,239,494 | |
(56.00) | (39.00) | ||
OTHER PERSONAL SERVICES | 247,771 | 175,000 | |
OTHER OPERATING EXPENSES | 3,514,669 | 111,200 | |
TOTAL B. WELCOME CENTERS | 5,551,934 | 1,525,694 | |
(56.00) | (39.00) | ||
C. STATE PARKS SERVICE | |||
CLASSIFIED POSITIONS | 11,953,040 | 3,209,455 | |
(308.50) | (101.25) | ||
NEW POSITIONS - | 31,744 | ||
ARCHAEOLOGIST I | (1.00) | ||
NEW POSITIONS - | 45,000 | ||
BUILDING/GROUNDS SUPERVISOR II | (1.00) | ||
NEW POSITIONS - PARK RANGER | 58,424 | ||
(2.00) | |||
NEW POSITIONS - | 51,250 | ||
PARK TECHNICIAN | (2.00) | ||
NEW POSITIONS - | 40,000 | ||
PROGRAM COORDINATOR I | (1.00) | ||
NEW POSITIONS - | 55,000 | ||
PROGRAM COORDINATOR II | (1.00) | ||
OTHER PERSONAL SERVICES | 4,500,000 |