H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF214,000 214,000 214,000 214,000 214,000 214,000
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS21,633,473 13,937,008 21,755,473 14,059,008 21,755,473 14,059,008
5(325.04) (175.48) (325.04) (175.48) (325.04) (175.48)
6UNCLASSIFIED POSITIONS248,655 248,655 248,655 248,655 248,655 248,655
7(3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
8OTHER PERSONAL SERVICES2,501,436 155,426 2,501,436 155,426 2,501,436 155,426
9OTHER OPERATING EXPENSES92,004,254 6,633,983 92,004,254 6,633,983 92,004,254 6,633,983
10TOTAL I. SUPERINTENDENT116,601,818 21,189,072 116,723,818 21,311,072 116,723,818 21,311,072
11 OF EDUCATION(329.04) (177.48) (329.04) (177.48) (329.04) (177.48)
12       
13II. BOARD OF EDUCATION
14CLASSIFIED POSITIONS130,000 130,000 130,000 130,000 130,000 130,000
15(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES74,787 74,787 74,787 74,787 74,787 74,787
17OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
18TOTAL II. BOARD OF EDUCATION258,034 258,034 258,034 258,034 258,034 258,034
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20       
21V. SCHOOL EFFECTIVENESS & VIRTUALSC
22CLASSIFIED POSITIONS4,188,807 4,188,807 4,188,807 4,188,807 4,188,807 4,188,807
23(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
24UNCLASSIFIED POSITIONS2,791,793 2,791,793 2,791,793 2,791,793 2,791,793 2,791,793
25(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
26OTHER PERSONAL SERVICES5,379,651 5,379,651 5,379,651 5,379,651 5,379,651 5,379,651
27OTHER OPERATING EXPENSES2,757,276 2,757,276 2,757,276 2,757,276 2,757,276 2,757,276
28TOTAL V. SCHOOL EFFECTIVENESS15,117,527 15,117,527 15,117,527 15,117,527 15,117,527 15,117,527
29 & VIRTUALSC(112.00) (112.00) (112.00) (112.00) (112.00) (112.00)
30       
31VII. OPERATIONS AND SUPPORT
32B. BUS SHOPS
33CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
34(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
2OTHER OPERATING EXPENSES52,958,535 38,410,935 52,958,535 38,410,935 52,958,535 38,410,935
3AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000
4AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
5 DRIVERS' WORKERS' COMP
6AID SCH DISTRICT -69,661,682 69,661,682 86,961,682 86,961,682 86,961,682 86,961,682
7 DRIVER SALARY/F
8AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
9 CONTRACT DRIVERS
10BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
11AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
12TOTAL B. BUS SHOPS146,624,821 126,689,699 163,924,821 143,989,699 163,924,821 143,989,699
13(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
14       
15C. BUSES
16BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
17BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
18EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
19EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
20TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
21       
22TOTAL VII. OPERATIONS158,402,120 138,466,998 175,702,120 155,766,998 175,702,120 155,766,998
23 AND SUPPORT(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
24       
25VIII. EDUCATION IMPROVEMENT ACT
26A. STANDARDS,TEACHING,LEARNING,ACCOUNT
271. STUDENT LEARNING
28EEDA8,413,832 8,413,832 8,413,832
29STATE AID TO CLASSROOMS557,686,435 694,609,434 694,609,434
30INDUSTRY CERTIFICATIONS/CREDENTIALS3,000,000 3,000,000 3,000,000
31ADULT EDUCATION16,573,736 16,573,736 16,573,736
32ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
33CAREER & TECHNOLOGY EDUCATION20,072,135 29,572,135 29,572,135
34COMPUTER SCIENCE CERT AND 3,000,000 3,000,000
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PROF LEARNING
2SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
3READING COACHES9,922,556 9,922,556 9,922,556
4TOTAL 1. STUDENT LEARNING624,656,265 774,079,264 774,079,264
5       
62. STUDENT TESTING
7ASSESSMENT/TESTING27,261,400 27,561,400 27,561,400
8TOTAL 2. STUDENT TESTING27,261,400 27,561,400 27,561,400
9       
103. CURRICULUM & STANDARDS
11CLASSIFIED POSITIONS126,232 126,232 126,232
12(2.00) (2.00) (2.00)
13OTHER PERSONAL SERVICES4,736 4,736 4,736
14OTHER OPERATING EXPENSES41,987 41,987 41,987
15INSTRUCTIONAL MATERIALS20,922,839 20,922,839 20,922,839
16MATH RESOURCES AND SUPPORT 1,822,000 1,822,000
17READING3,271,026 3,271,026 3,271,026
18TOTAL 3. CURRICULUM24,366,820 26,188,820 26,188,820
19 & STANDARDS(2.00) (2.00) (2.00)
20       
214. ASSIST, INTERVENTION & REWARD
22EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
23POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
24SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
25SCHOOL SAFETY PROGRAM13,000,000
26STUDENT HEALTH AND FITNESS ACT5,577,165
27 - NURSES
28TOTAL 4. ASSIST, INTERVENTION51,278,466 32,701,301 32,701,301
29 & REWARD
30       
31TOTAL A. STANDARDS,TEACHING,LEARNING,727,562,951 860,530,785 860,530,785
32ACCOUNT (2.00) (2.00) (2.00)
33       
34B. EARLY CHILDHOOD EDUCATION
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC EIA - 4 YR11,513,846 11,513,846 11,513,846
2 EARLY CHILDHOOD
3CDEPP - SCDE53,225,118 63,465,168 63,465,168
4INTENSIVE DEVELOPMENTAL EDUCATION 2,000,000 2,000,000
5 & THERAPY
6TOTAL B. EARLY64,738,964 76,979,014 76,979,014
7 CHILDHOOD EDUCATION
8       
9C. TEACHER QUALITY
101. RETENTION & REWARD
11TEACHER OF THE YEAR155,000 155,000 155,000
12TEACHER QUALITY COMMISSION372,724 372,724 372,724
13TEACHER SUPPLIES14,721,500 17,755,350 17,755,350
14NATIONAL BOARD CERTIFICATION44,500,000 44,500,000 44,500,000
15RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
16TOTAL 1. RETENTION & REWARD69,497,616 72,531,466 72,531,466
17       
182. PROFESSIONAL DEVELOPMENT
19ADEPT873,909 873,909 873,909
20PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
21TOTAL 2. PROFESSIONAL3,645,667 3,645,667 3,645,667
22 DEVELOPMENT
23       
24TOTAL C. TEACHER QUALITY73,143,283 76,177,133 76,177,133
25       
26D. LEADERSHIP
27CLASSIFIED POSITIONS4,426,719 6,058,244 6,058,244
28(95.62) (95.62) (95.62)
29OTHER PERSONAL SERVICES84,700 84,700 84,700
30OTHER OPERATING EXPENSES3,648,123 3,648,123 3,648,123
31TECHNOLOGY12,271,826 12,271,826 12,271,826
32TOTAL D. LEADERSHIP20,431,368 22,062,893 22,062,893
33(95.62) (95.62) (95.62)
34       
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. EIA EMPLOYER CONTRIBUTIONS
2EMPLOYER CONTRIBUTIONS1,397,821 1,397,821 1,397,821
3TOTAL E. EIA1,397,821 1,397,821 1,397,821
4 EMPLOYER CONTRIBUTIONS
5       
6F. PARTNERSHIPS
7LITERACY & DISTANCE415,000 415,000 415,000
8 LEARNING (P360)
9REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
10SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
11 ACADEMY (E240)
12ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
13EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
14 (A850)
15SCIENCE PLUS (A850)563,406 563,406 563,406
16STEM CENTERS SC (H120)2,000,000 2,000,000 2,000,000
17TEACH FOR AMERICA SC (A850)2,000,000 2,000,000 2,000,000
18GOVERNOR'S SCHOOL FOR ARTS &1,843,299 1,983,606 1,983,606
19 HUMANITIES (H640)
20WIL LOU GRAY OPPORTUNITY777,987 830,387 830,387
21 SCHOOL (H710)
22SCHOOL FOR DEAF & BLIND (H750)8,341,534 8,685,797 8,685,797
23DISABILITIES & SPECIAL408,653 408,653 408,653
24 NEEDS (J160)
25SC COUNCIL ON ECONOMIC300,000 300,000 300,000
26 EDUCATION (H270)
27JOHN DE LA HOWE SC (L120)489,165 568,641 568,641
28CLEMSON AGRICULTURE EDUCATION1,278,467 1,482,523 1,482,523
29 TEACHERS (P200)
30CENTER FOR EDUCATIONAL715,933 715,933 715,933
31 PARTNERSHIPS (H270)
32CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
33TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
34TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
2CALL ME MISTER (H120)500,000 500,000 500,000
3REGIONAL EDUCATION CENTERS2,452,000 2,452,000 2,452,000
4 (P320)
5FAMILY CONNECTION SC (H630)300,000 300,000 300,000
6SDE GRANTS COMMITTEE1,004,313 1,004,313 1,004,313
7GOV SCHOOL FOR MATH &1,455,235 1,630,082 1,630,082
8 SCIENCE (H650)
9CENTER EDUC RECRUIT, RETEN,1,531,680 2,031,680 2,031,680
10 & ADV (CERRA) (H470)
11DEPT OF JUVENILE1,850,000 2,600,000 2,600,000
12 JUSTICE (N120)
13THE CONTINUUM (H630)2,500,000 2,500,000 2,500,000
14EDUCATION DATA DASHBOARD3,500,000 3,500,000 3,500,000
15 (A850)
16JOBS FOR AMERICA'S 2,000,000 2,000,000
17 GRADUATES (H590)
18DEPT OF CORRECTIONS (N040) 125,000 125,000
19SAVE THE CHILDREN (A850)1,000,000 1,000,000 1,000,000
20PROJECT HYPE (H630)750,000 750,000 750,000
21PROJECT READ 100,000 100,000
22TRANSFORM SC (A850)400,000 400,000 400,000
23TOTAL F. PARTNERSHIPS55,737,256 60,207,605 60,207,605
24       
25G. TRANSPORTATION
26OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
27TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
28       
29I. FIRST STEPS TO SCHOOL READINESS
30CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885
31(50.50) (50.50) (50.50)
32UNCLASSIFIED POSITIONS121,540 121,540 121,540
33(1.00) (1.00) (1.00)
34OTHER PERSONAL SERVICES150,000 150,000 150,000
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
2CDEPP19,983,799 19,983,799 19,983,799
3COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228
4EMPLOYER CONTRIBUTIONS775,485 1,230,877 1,230,877
5TOTAL I. FIRST STEPS TO39,552,162 40,007,554 40,007,554
6 SCHOOL READINESS(51.50) (51.50) (51.50)
7       
8TOTAL VIII. EDUCATION1,004,596,000 1,159,395,000 1,159,395,000
9 IMPROVEMENT ACT(149.12) (149.12) (149.12)
10       
11X. AID TO SCHOOL DISTRICTS
12A. DISTRIBUTION TO SUBDIVISIONS
13STATE AID TO CLASSROOMS3,219,873,012 3,219,873,012 3,407,283,411 3,407,283,411 3,407,283,411 3,407,283,411
14CDEPP - SCDE5,983,049 5,983,049 8,223,882 8,223,882 8,223,882 8,223,882
15ALLOC SCHOOL DIST2,564,413,600 2,564,413,600 2,564,413,600
16ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
17ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
18TEACHER SUPPLY2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000
19ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
20STUDENT HEALTH AND FITNESS26,297,502 26,297,502
21READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
22GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113
23AID SCHOOL DISTRICT -239,605,780 239,605,780 239,605,780 239,605,780 239,605,780 239,605,780
24 RETIREE INS
25TOTAL A. DISTRIBUTION6,156,092,900 3,555,964,556 6,288,084,517 3,687,956,173 6,288,084,517 3,687,956,173
26 TO SUBDIVISIONS
27       
28B. SPECIAL ALLOCATIONS
29SCHOOL SAFETY PROGRAM1,935,000 1,935,000
30STATE MUSEUM (H950)275,000 275,000
31ARCHIVES AND HISTORY (H790)22,377 22,377
32HANDICAPPED - PROFOUNDLY85,286 85,286
33 MENTALLY
34AID SCHOOL DISTRICTS23,698 23,698
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
2 CAREER CHANGERS
3AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
4SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
5ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
6 SCHOLARSHIPS
7POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000 3,190,000 3,190,000 3,190,000 3,190,000
8TOTAL B. SPECIAL ALLOCATIONS6,962,581 6,962,581 4,621,220 4,621,220 4,621,220 4,621,220
9       
10TOTAL X. AID TO6,163,055,481 3,562,927,137 6,292,705,737 3,692,577,393 6,292,705,737 3,692,577,393
11 SCHOOL DISTRICTS
12       
13XIII. FIRST STEPS TO SCH READINESS
14CLASSIFIED POSITIONS988,743 294,743 988,743 294,743 988,743 294,743
15(20.00) (15.00) (20.00) (15.00) (20.00) (15.00)
16NEW POSITIONS - GRANTS
17 ADMINISTRATOR I (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES275,000 275,000 275,000
19OTHER OPERATING EXPENSES5,003,392 5,657,254 653,862 5,657,254 653,862
20CDEPP - PRIVATE6,424,200 6,424,200 10,673,127 10,673,127 10,673,127 10,673,127
21READY3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
22EMPLOYER CONTRIBUTIONS290,069 79,319 336,207 125,457 336,207 125,457
23TOTAL XIII. FIRST STEPS TO15,981,404 9,798,262 20,930,331 14,747,189 20,930,331 14,747,189
24 SCH READINESS(20.00) (15.00) (21.00) (16.00) (21.00) (16.00)
25       
26XIV. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS21,831,127 16,020,357 21,831,127 16,020,357 21,831,127 16,020,357
28TOTAL XIV. EMPLOYEE BENEFITS21,831,127 16,020,357 21,831,127 16,020,357 21,831,127 16,020,357
29       
30TOTAL DEPARTMENT OF EDUCATION7,495,843,511 3,763,777,387 7,802,663,694 3,915,798,570 7,802,663,694 3,915,798,570
31(1,069.78) (682.50) (1,070.78) (683.50) (1,070.78) (683.50)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 9
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES573,527,301 588,642,985 588,642,985
3UNCLAIMED PRIZES20,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY593,527,301 608,642,985 608,642,985
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE593,527,301 608,642,985 608,642,985
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 10
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 135,000 135,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC350,000 350,000 350,000
5 (P)(9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000
7OTHER PERSONAL SERVICES140,000 140,000 140,000
8OTHER OPERATING EXPENSES946,242 946,242 946,242
9TOTAL I. ADMINISTRATION1,573,242 1,573,242 1,573,242
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS220,000 220,000 220,000
14TOTAL II. EMPLOYEE BENEFITS220,000 220,000 220,000
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 11
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT117,861 117,861 117,861 117,861 117,861 117,861
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS217,670 217,670 217,670 217,670 217,670 217,670
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,419
8TOTAL I. ADMINISTRATION364,035 364,035 364,035 364,035 364,035 364,035
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS763,510 763,510 763,510 763,510 763,510 763,510
14(16.62) (16.36) (16.62) (16.36) (16.62) (16.36)
15UNCLASSIFIED POSITIONS545,411 450,411 545,411 450,411 545,411 450,411
16(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
17OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,770
18OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589
19TOTAL A. ACADEMIC PROGRAM1,564,280 1,424,280 1,564,280 1,424,280 1,564,280 1,424,280
20(28.17) (22.81) (28.17) (22.81) (28.17) (22.81)
21       
22B. VOCATIONAL EDUCATION
23UNCLASSIFIED POSITIONS101,960 101,960 101,960 101,960 101,960 101,960
24(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25OTHER OPERATING EXPENSES202,040 177,040 202,040 177,040 202,040 177,040
26TOTAL B. VOCATIONAL EDUCATION304,000 279,000 304,000 279,000 304,000 279,000
27(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28       
29C. LIBRARY
30UNCLASSIFIED POSITIONS31,523 31,523 31,523 31,523 31,523 31,523
31(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
32OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,837
33TOTAL C. LIBRARY34,360 34,360 34,360 34,360 34,360 34,360
34(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 12
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. EDUCATIONAL PROGRAM1,902,640 1,737,640 1,902,640 1,737,640 1,902,640 1,737,640
2(33.41) (26.92) (33.41) (26.92) (33.41) (26.92)
3       
4III. STUDENT SERVICES
5CLASSIFIED POSITIONS1,763,539 1,763,539 1,763,539 1,763,539 1,763,539 1,763,539
6(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
7OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
8OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000
9TOTAL III. STUDENT SERVICES1,936,539 1,903,539 1,936,539 1,903,539 1,936,539 1,903,539
10(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
11       
12IV. SUPPORT SERVICES
13CLASSIFIED POSITIONS757,253 661,253 798,689 702,689 798,689 702,689
14(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
15OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,000
16OTHER OPERATING EXPENSES2,069,233 1,222,912 2,419,233 1,572,912 2,419,233 1,572,912
17TOTAL IV. SUPPORT SERVICES2,881,486 1,909,165 3,272,922 2,300,601 3,272,922 2,300,601
18(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
19       
20V. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,691,506 1,636,506 1,691,506 1,636,506 1,691,506 1,636,506
22TOTAL V. EMPLOYEE BENEFITS1,691,506 1,636,506 1,691,506 1,636,506 1,691,506 1,636,506
23       
24TOTAL WIL LOU GRAY8,776,206 7,550,885 9,167,642 7,942,321 9,167,642 7,942,321
25 OPPORTUNITY SCHOOL(99.41) (90.15) (99.41) (90.15) (99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 13
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,628,861 1,609,487 1,630,370 1,610,996 1,630,370 1,610,996
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 77,851 40,485 77,851 40,485
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 134,084 1,200 134,084 1,200
9OTHER OPERATING EXPENSES5,536,140 3,006,477 5,536,140 3,006,477 5,536,140 3,006,477
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256
11TOTAL I. ADMINISTRATION7,640,366 4,921,079 7,641,875 4,922,588 7,641,875 4,922,588
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13       
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618
19(14.54) (14.54) (14.54)
20OTHER OPERATING EXPENSES667,323 667,323 667,323 667,323 667,323 667,323
21TOTAL A. DEAF EDUCATION1,391,581 1,108,963 1,391,581 1,108,963 1,391,581 1,108,963
22(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
23       
24B. BLIND EDUCATION
25CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434
26(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
27UNCLASSIFIED POSITIONS229,258 229,258 229,258
28(10.69) (10.69) (10.69)
29OTHER OPERATING EXPENSES725,757 725,757 725,757 725,757 725,757 725,757
30AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,000
31TOTAL B. BLIND EDUCATION1,415,449 1,186,191 1,415,449 1,186,191 1,415,449 1,186,191
32(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
33       
34C. MULTIHANDICAPPED EDUCATION
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 14
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734
2(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
3UNCLASSIFIED POSITIONS320,679 320,679 320,679
4(12.79) (12.79) (12.79)
5OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421
6TOTAL C. MULTIHANDICAPPED1,208,834 888,155 1,208,834 888,155 1,208,834 888,155
7 EDUCATION(29.69) (16.90) (29.69) (16.90) (29.69) (16.90)
8       
9TOTAL II. EDUCATION4,015,864 3,183,309 4,015,864 3,183,309 4,015,864 3,183,309
10(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
11       
12III. STUDENT SUPPORT SERVICES
13CLASSIFIED POSITIONS551,380 262,338 551,380 262,338 551,380 262,338
14(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
15UNCLASSIFIED POSITIONS587,186 523,372 587,186 523,372 587,186 523,372
16(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
17OTHER PERSONAL SERVICES499,003 14,823 499,003 14,823 499,003 14,823
18OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
19TOTAL III. STUDENT3,466,400 1,173,572 3,466,400 1,173,572 3,466,400 1,173,572
20 SUPPORT SERVICES(51.20) (21.11) (51.20) (21.11) (51.20) (21.11)
21       
22IV. RESIDENTIAL LIFE
23CLASSIFIED POSITIONS1,526,512 1,526,512 1,526,512 1,526,512 1,526,512 1,526,512
24(69.67) (69.67) (69.67) (69.67) (69.67) (69.67)
25UNCLASSIFIED POSITIONS62,750 62,750 62,750 62,750 62,750 62,750
26(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
27OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596
28OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000
29TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858 2,475,858 2,175,858 2,475,858 2,175,858
30(74.03) (71.77) (74.03) (71.77) (74.03) (71.77)
31       
32V. OUTREACH SERVICES
33CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,467
34(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 15
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS579,504 579,504 579,504
2(31.61) (31.61) (31.61)
3OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173
4OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910
5TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,467
6(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
7       
8VI. PHYSICAL SUPPORT
9CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895
10(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
11OTHER PERSONAL SERVICES18,500 18,500 18,500 18,500 18,500 18,500
12OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,340,920 2,340,920 2,340,920 2,340,920
14(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
15       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS6,495,770 4,145,757 6,495,770 4,145,757 6,495,770 4,145,757
18TOTAL VII. EMPLOYEE BENEFITS6,495,770 4,145,757 6,495,770 4,145,757 6,495,770 4,145,757
19       
20TOTAL SCHOOL FOR THE DEAF31,568,417 18,058,962 31,569,926 18,060,471 31,569,926 18,060,471
21 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120Sec. 7-1SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 16
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT126,500 126,500 126,500 126,500 126,500 126,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS230,494 230,494 263,787 263,787 263,787 263,787
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES136,600 111,600 136,600 111,600 136,600 111,600
8TOTAL I. ADMINISTRATION514,355 470,546 547,648 503,839 547,648 503,839
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EDUCATION
12CLASSIFIED POSITIONS86,704 52,367 86,704 52,367 86,704 52,367
13(3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14UNCLASSIFIED POSITIONS446,388 421,169 446,388 421,169 446,388 421,169
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076
18TOTAL II. EDUCATION998,385 536,612 998,385 536,612 998,385 536,612
19(19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20       
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS1,092,388 1,092,388 1,092,388 1,092,388 1,092,388 1,092,388
24(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 1,295,731 1,106,094 1,295,731 1,106,094
27CASE SERVICES2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,391,183 1,199,546 2,391,183 2,199,546 2,391,183 2,199,546
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30       
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS278,581 278,581 278,581 278,581 278,581 278,581
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 17
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. BEHAVIORAL HEALTH381,097 323,222 381,097 323,222 381,097 323,222
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3       
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS185,349 185,349 185,349 185,349 185,349 185,349
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,000
8TOTAL C. EXPERIMENTAL235,349 190,349 235,349 190,349 235,349 190,349
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10       
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,941 382,941 382,941 382,941 382,941 382,941
13(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14UNCLASSIFIED POSITIONS1,257 1,257 1,257 1,257 1,257 1,257
15OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700
16TOTAL D. EDUCATION CENTER597,898 522,898 597,898 522,898 597,898 522,898
17(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
18       
19TOTAL III. CHILDREN'S2,605,527 2,236,015 3,605,527 3,236,015 3,605,527 3,236,015
20 SERVICES(56.22) (55.54) (56.22) (55.54) (56.22) (55.54)
21       
22IV. SUPPORT SERVICES
23CLASSIFIED POSITIONS542,321 542,321 542,321 542,321 542,321 542,321
24(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
25OTHER OPERATING EXPENSES1,109,850 903,873 1,109,850 903,873 1,109,850 903,873
26TOTAL IV. SUPPORT SERVICES1,652,171 1,446,194 1,652,171 1,446,194 1,652,171 1,446,194
27(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
28       
29V. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,138,932 1,082,729 1,138,932 1,082,729 1,138,932 1,082,729
31TOTAL V. EMPLOYEE BENEFITS1,138,932 1,082,729 1,138,932 1,082,729 1,138,932 1,082,729
32       
33TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,909,370 5,772,096 7,942,663 6,805,389 7,942,663 6,805,389
34 JOHN DE LA HOWE(98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 18
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER189,685 189,685 189,685
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,028,625 204,810 1,028,625 204,810 1,028,625 204,810
5(18.00) (1.00) (18.00) (1.00) (18.00) (1.00)
6OTHER PERSONAL SERVICES225,000 225,000 225,000
7OTHER OPERATING EXPENSES1,195,000 50,000 1,195,000 50,000 1,195,000 50,000
8TOTAL I. INTERNAL2,638,310 254,810 2,638,310 254,810 2,638,310 254,810
9 ADMINISTRATION(19.00) (1.00) (19.00) (1.00) (19.00) (1.00)
10       
11II. PROGRAM AND SERVICES
12A. TOWERNET
13CLASSIFIED POSITIONS4,718,394 2,213,394 4,898,394 2,393,394 4,898,394 2,393,394
14(51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
15OTHER PERSONAL SERVICES115,000 115,000 115,000
16OTHER OPERATING EXPENSES3,165,813 776,313 3,165,813 776,313 3,165,813 776,313
17TOTAL A. TOWERNET7,999,207 2,989,707 8,179,207 3,169,707 8,179,207 3,169,707
18(51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
19       
20B. EDUCATION
21CLASSIFIED POSITIONS2,184,799 1,099,799 2,294,799 1,209,799 2,294,799 1,209,799
22(31.00) (20.00) (31.00) (20.00) (31.00) (20.00)
23OTHER PERSONAL SERVICES133,124 67,124 133,124 67,124 133,124 67,124
24OTHER OPERATING EXPENSES3,470,000 1,485,000 3,470,000 1,485,000 3,470,000 1,485,000
25TOTAL B. EDUCATION5,787,923 2,651,923 5,897,923 2,761,923 5,897,923 2,761,923
26(31.00) (20.00) (31.00) (20.00) (31.00) (20.00)
27       
28C. CONTENT
29CLASSIFIED POSITIONS2,398,221 746,221 2,636,444 984,444 2,636,444 984,444
30(44.20) (17.00) (44.20) (17.00) (44.20) (17.00)
31OTHER PERSONAL SERVICES222,608 47,608 222,608 47,608 222,608 47,608
32OTHER OPERATING EXPENSES9,508,600 55,000 9,508,600 55,000 9,508,600 55,000
33TOTAL C. CONTENT12,129,429 848,829 12,367,652 1,087,052 12,367,652 1,087,052
34(44.20) (17.00) (44.20) (17.00) (44.20) (17.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 19
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. ENTERPRISE ACTIVITIES
2CLASSIFIED POSITIONS300,000 300,000 300,000
3(6.00) (6.00) (6.00)
4OTHER OPERATING EXPENSES195,000 195,000 195,000
5TOTAL D. ENTERPRISE495,000 495,000 495,000
6 ACTIVITIES(6.00) (6.00) (6.00)
7       
8TOTAL II. PROGRAM26,411,559 6,490,459 26,939,782 7,018,682 26,939,782 7,018,682
9 AND SERVICES(132.20) (75.00) (132.20) (75.00) (132.20) (75.00)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS3,660,454 1,550,054 3,736,582 1,626,182 3,736,582 1,626,182
13TOTAL III. EMPLOYEE BENEFITS3,660,454 1,550,054 3,736,582 1,626,182 3,736,582 1,626,182
14       
15IV. NON-RECURRING APPROPRIATIONS
16INFRASTRUCTURE PLAN FUNDING 7,500,000 7,500,000
17TOTAL IV. NON-RECURRING 7,500,000 7,500,000
18 APPROPRIATIONS
19       
20TOTAL EDUCATIONAL TELEVISION32,710,323 8,295,323 40,814,674 8,899,674 40,814,674 8,899,674
21 COMMISSION(151.20) (76.00) (151.20) (76.00) (151.20) (76.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 20
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2CLASSIFIED POSITIONS2,746,454 2,681,454 2,789,787 2,724,787 2,789,787 2,724,787
3(53.02) (52.52) (53.02) (52.52) (53.02) (52.52)
4NEW POSITIONS -
5 CLERICAL SPECIALIST (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS - PROGRAM
7 COORDINATOR I (3.00) (3.00) (3.00) (3.00)
8NEW POSITIONS - SECURITY
9 SPECIALIST III (1.00) (1.00) (1.00) (1.00)
10UNCLASSIFIED POSITIONS2,786,076 2,717,076 2,786,076 2,717,076 2,786,076 2,717,076
11(38.33) (37.58) (38.33) (37.58) (38.33) (37.58)
12OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835 845,106 526,835
13OTHER OPERATING EXPENSES1,917,316 1,467,316 2,460,416 2,010,416 2,460,416 2,010,416
14TOTAL I. GOVERNOR'S SCHOOL FOR8,294,952 7,392,681 8,881,385 7,979,114 8,881,385 7,979,114
15 ARTS AND HUMANITIES(91.35) (90.10) (96.35) (95.10) (96.35) (95.10)
16       
17II. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS2,559,383 2,456,883 2,559,383 2,456,883 2,559,383 2,456,883
19TOTAL II. EMPLOYEE BENEFITS2,559,383 2,456,883 2,559,383 2,456,883 2,559,383 2,456,883
20       
21TOTAL GOVERNOR'S SCHOOL FOR ARTS10,854,335 9,849,564 11,440,768 10,435,997 11,440,768 10,435,997
22 AND HUMANITIES(91.35) (90.10) (96.35) (95.10) (96.35) (95.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 21
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2CLASSIFIED POSITIONS3,455,183 3,455,183 3,455,557 3,455,557 3,455,557 3,455,557
3(69.30) (69.30) (69.30) (69.30) (69.30) (69.30)
4UNCLASSIFIED POSITIONS4,108,075 3,998,075 4,234,958 4,124,958 4,234,958 4,124,958
5(35.79) (35.02) (35.79) (35.02) (35.79) (35.02)
6OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600 171,100 68,600
7OTHER OPERATING EXPENSES5,618,855 4,639,855 6,203,237 5,224,237 6,203,237 5,224,237
8ALLOC OTHER ENTITIES13,200 13,200 13,200
9TOTAL I. GOVERNOR'S SCHOOL FOR13,366,413 12,161,713 14,078,052 12,873,352 14,078,052 12,873,352
10 SCIENCE AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (105.09) (104.32)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS2,790,119 2,748,319 2,824,020 2,782,220 2,824,020 2,782,220
14TOTAL II. EMPLOYEE BENEFITS2,790,119 2,748,319 2,824,020 2,782,220 2,824,020 2,782,220
15       
16TOTAL GOVERNOR'S SCHOOL FOR SCIENCE16,156,532 14,910,032 16,902,072 15,655,572 16,902,072 15,655,572
17 AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (105.09) (104.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 22
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR238,520 238,520 238,520 238,520 238,520 238,520
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,445,543 1,445,543 1,602,543 1,445,543 1,602,543 1,445,543
5(40.00) (29.95) (40.00) (29.95) (40.00) (29.95)
6UNCLASSIFIED POSITIONS
7(4.70) (4.15) (4.70) (4.15) (4.70) (4.15)
8OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
9OTHER OPERATING EXPENSES385,520 385,520 413,020 385,520 413,020 385,520
10TOTAL I. ADMINISTRATION2,130,348 2,130,348 2,314,848 2,130,348 2,314,848 2,130,348
11(45.70) (35.10) (45.70) (35.10) (45.70) (35.10)
12       
13II. OTHER AGENCIES AND ENTITIES
14ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
15AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
16EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
17GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
18PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
19STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
20UNIVERSITY CNTR OF1,084,899 1,084,899 1,969,899 1,969,899 1,969,899 1,969,899
21 GRNVILLE-OPERATIONS
22TOTAL II. OTHER AGENCIES7,868,881 3,682,304 8,753,881 4,567,304 8,753,881 4,567,304
23 AND ENTITIES
24       
25III. LICENSING
26CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
27(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
28OTHER OPERATING EXPENSES109,929 109,929 109,929
29TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
30(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
31       
32IV. STATE APPROVING SECTION
33UNCLASSIFIED POSITIONS42,600 42,600 42,600
34(0.30) (0.30) (0.30)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 23
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES162,129 162,129 162,129
2OTHER OPERATING EXPENSES144,200 144,200 144,200
3TOTAL IV. STATE348,929 348,929 348,929
4 APPROVING SECTION(0.30) (0.30) (0.30)
5       
6V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7AMERICORPS GRANTS160,000 160,000 160,000
8ASCEND 60 X 30750,000 750,000 750,000 750,000 750,000 750,000
9COLLEGE GOAL SUNDAY41,000 41,000 41,000
10EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
11GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
12IMPROVING TEACHER QUALITY876,879 876,879 876,879
13 (ITQ)
14SMARTSTATE PROGRAM885,284 885,284 885,284
15 ADMINISTRATION
16TOTAL V. CHE GRANT & OTHER7,514,540 2,107,777 7,514,540 2,107,777 7,514,540 2,107,777
17 HIGHER EDUCATION COLLABORATION
18       
19VI. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS806,815 691,555 865,815 691,555 865,815 691,555
21TOTAL VI. EMPLOYEE BENEFITS806,815 691,555 865,815 691,555 865,815 691,555
22       
23VII. SCHOLARSHIPS & ASSISTANCE
24EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
25SREB CONTRACT PROGRAM6,585,183 6,585,183 6,585,183 6,585,183 6,585,183 6,585,183
26 & ASSESSMENTS
27TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183 30,585,183 30,585,183 30,585,183 30,585,183
28 & ASSISTANCE
29       
30TOTAL COMMISSION ON49,604,159 39,245,139 50,732,659 40,130,139 50,732,659 40,130,139
31 HIGHER EDUCATION(49.00) (35.70) (49.00) (35.70) (49.00) (35.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 24
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR94,330 94,330 94,330 94,330 94,330 94,330
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS155,015 155,015 155,015 155,015 155,015 155,015
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES296,608 296,608 296,608 296,608 296,608 296,608
7TOTAL I. ADMINISTRATION545,953 545,953 545,953 545,953 545,953 545,953
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
12TOTAL II. TUITION GRANTS33,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS118,434 118,434 118,434 118,434 118,434 118,434
16TOTAL III. EMPLOYEE BENEFITS118,434 118,434 118,434 118,434 118,434 118,434
17       
18TOTAL HIGHER EDUCATION TUITION34,473,011 28,223,011 44,473,011 28,223,011 44,473,011 28,223,011
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 25
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT249,682 249,682 249,682 249,682 249,682 249,682
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS16,204,315 4,323,348 16,204,315 4,323,348 16,204,315 4,323,348
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS21,680,349 7,389,926 21,680,349 7,389,926 21,680,349 7,389,926
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES21,494,823 1,017,599 22,987,280 2,510,056 22,987,280 2,510,056
11TOTAL A. E&G-UNRESTRICTED65,150,720 12,980,555 66,643,177 14,473,012 66,643,177 14,473,012
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13       
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES55,874,473 57,664,152 57,664,152
17TOTAL B. E&G-RESTRICTED58,903,875 60,693,554 60,693,554
18       
19TOTAL I. EDUCATION & GENERAL124,054,595 12,980,555 127,336,731 14,473,012 127,336,731 14,473,012
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21       
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 26,042,779 26,042,779
29TOTAL II. AUXILIARY26,652,012 32,353,877 32,353,877
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS15,325,398 3,220,578 15,325,398 3,220,578 15,325,398 3,220,578
34TOTAL III. EMPLOYEE BENEFITS15,325,398 3,220,578 15,325,398 3,220,578 15,325,398 3,220,578
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 26
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL166,032,005 16,201,133 175,016,006 17,693,590 175,016,006 17,693,590
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 27
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS101,061,070 1,643,319 107,798,983 3,102,124 107,798,983 3,102,124
6(1,817.16) (1,003.85) (1,817.16) (1,003.85) (1,817.16) (1,003.85)
7NEW POSITIONS - APPLICATION
8 DEVELOPER IV (5.00) (5.00)
9NEW POSITIONS - IT BUSINESS
10 ANALYST III (19.00) (19.00)
11NEW POSITIONS - IT MANAGER II
12 (2.00) (2.00)
13NEW POSITIONS - IT
14 SECURITY ADMINISTRATOR (3.00) (3.00)
15NEW POSITIONS - IT SENIOR
16 BUSINESS ANALYST (3.00) (3.00)
17NEW POSITIONS - SYSTEMS
18 ENGINEER II (6.00) (6.00)
19UNCLASSIFIED POSITIONS218,236,876 84,863,801 235,479,974 89,529,654 235,479,974 89,529,654
20(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
21OTHER PERSONAL SERVICES41,355,098 909,117 43,508,564 909,117 43,508,564 909,117
22OTHER OPERATING EXPENSES176,944,952 4,634,343 199,662,587 9,532,774 199,662,587 9,532,774
23SCHOLARSHIPS44,993,793 47,336,735 47,336,735
24TOTAL A. E&G-UNRESTRICTED582,910,570 92,369,361 634,105,624 103,392,450 634,105,624 103,392,450
25(2,911.78) (1,306.71) (2,949.78) (1,306.71) (2,949.78) (1,306.71)
26       
27B. E&G-RESTRICTED
28CLASSIFIED POSITIONS3,237,663 3,729,099 3,729,099
29(60.33) (60.33) (60.33)
30UNCLASSIFIED POSITIONS20,045,716 23,088,397 23,088,397
31(117.83) (117.83) (117.83)
32OTHER PERSONAL SERVICES30,412,600 35,028,841 35,028,841
33OTHER OPERATING EXPENSES93,037,200 110,297,604 110,297,604
34SCHOLARSHIPS136,909,653 156,052,215 156,052,215
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 28
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. E&G-RESTRICTED283,642,832 328,196,156 328,196,156
2(178.16) (178.16) (178.16)
3       
4TOTAL I. EDUCATION & GENERAL866,553,402 92,369,361 962,301,780 103,392,450 962,301,780 103,392,450
5(3,089.94) (1,306.71) (3,127.94) (1,306.71) (3,127.94) (1,306.71)
6       
7II. AUXILIARY ENTERPRISES
8CLASSIFIED POSITIONS27,994,548 29,005,583 29,005,583
9(366.59) (366.59) (366.59)
10UNCLASSIFIED POSITIONS41,304,843 42,796,585 42,796,585
11(143.38) (143.38) (143.38)
12OTHER PERSONAL SERVICES11,001,073 11,398,381 11,398,381
13OTHER OPERATING EXPENSES155,732,165 162,185,165 162,185,165
14SCHOLARSHIPS15,388,164 15,943,914 15,943,914
15DEBT SERVICE6,879,163 6,879,163 6,879,163
16PRINCIPAL - LOAN NOTE4,673,007 4,927,278 4,927,278
17INT PAYMENT - CLEMSON STOCK6,949,210 7,363,124 7,363,124
18TOTAL II. AUXILIARY269,922,173 280,499,193 280,499,193
19 ENTERPRISES(509.97) (509.97) (509.97)
20       
21III. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS310,973,996 28,079,367 328,455,733 30,089,878 328,455,733 30,089,878
23TOTAL III. EMPLOYEE BENEFITS310,973,996 28,079,367 328,455,733 30,089,878 328,455,733 30,089,878
24       
25TOTAL CLEMSON UNIVERSITY - EDUCATION1,447,449,571 120,448,728 1,571,256,706 133,482,328 1,571,256,706 133,482,328
26 & GENERAL(3,599.91) (1,306.71) (3,637.91) (1,306.71) (3,637.91) (1,306.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 29
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS37,724,673 8,962,994 37,724,673 8,962,994 37,724,673 8,962,994
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS63,885,682 22,965,561 68,977,420 28,057,299 68,977,420 28,057,299
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099
11TOTAL I. EDUCATION & GENERAL199,507,612 33,939,447 204,599,350 39,031,185 204,599,350 39,031,185
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13       
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
26TOTAL III. EMPLOYEE BENEFITS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
27       
28TOTAL UNIVERSITY OF283,197,734 40,634,968 288,289,472 45,726,706 288,289,472 45,726,706
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 30
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT245,000 245,000 245,000 245,000 245,000 245,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS33,868,676 1,587,884 37,742,513 2,474,134 37,742,513 2,474,134
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS56,619,402 15,395,830 59,640,106 18,416,534 59,640,106 18,416,534
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES22,903,452 2,327,452 22,903,452 2,327,452 22,903,452 2,327,452
10OTHER OPERATING EXPENSES37,066,980 38,404,476 38,404,476
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED162,703,510 19,556,166 170,935,547 23,463,120 170,935,547 23,463,120
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500
17(3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585
19(7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 10,332,589 10,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 29,964,543 29,964,543
24(10.62) (10.62) (10.62)
25       
26TOTAL I. EDUCATION & GENERAL192,668,053 19,556,166 200,900,090 23,463,120 200,900,090 23,463,120
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS3,830,653 3,830,653 3,830,653
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES1,530,000 1,530,000 1,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 17,150,000 17,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 31
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES(85.92) (85.92) (85.92)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS46,436,930 4,241,204 49,064,365 4,241,204 49,064,365 4,241,204
5TOTAL III. EMPLOYEE BENEFITS46,436,930 4,241,204 49,064,365 4,241,204 49,064,365 4,241,204
6       
7TOTAL COASTAL CAROLINA256,254,983 23,797,370 267,114,455 27,704,324 267,114,455 27,704,324
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 32
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,359,384 3,726,467 11,359,384 3,726,467 11,359,384 3,726,467
6(242.07) (166.19) (242.07) (166.19) (242.07) (166.19)
7UNCLASSIFIED POSITIONS25,592,782 13,613,131 25,592,782 13,613,131 25,592,782 13,613,131
8(235.04) (132.99) (235.04) (132.99) (235.04) (132.99)
9OTHER PERSONAL SERVICES553,614 553,614 553,614
10OTHER OPERATING EXPENSES5,405,762 2,116,448 9,278,440 5,989,126 9,278,440 5,989,126
11TOTAL A. E&G-UNRESTRICTED43,167,647 19,712,151 47,040,325 23,584,829 47,040,325 23,584,829
12(478.11) (300.18) (478.11) (300.18) (478.11) (300.18)
13       
14B. E&G-RESTRICTED
15CLASSIFIED POSITIONS68,412 68,412 68,412
16(1.25) (1.25) (1.25)
17UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
18(5.00) (5.00) (5.00)
19OTHER PERSONAL SERVICES832,842 832,842 832,842
20OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
21TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
22(6.25) (6.25) (6.25)
23       
24TOTAL I. EDUCATION76,575,376 19,712,151 80,448,054 23,584,829 80,448,054 23,584,829
25 AND GENERAL(484.36) (300.18) (484.36) (300.18) (484.36) (300.18)
26       
27II. AUXILIARY SERVICES
28CLASSIFIED POSITIONS9,804 9,804 9,804
29(7.00) (7.00) (7.00)
30OTHER PERSONAL SERVICES4,864 4,864 4,864
31OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
32TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
33(7.00) (7.00) (7.00)
34       
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 33
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS12,489,286 4,745,420 12,489,286 4,745,420 12,489,286 4,745,420
3TOTAL III. EMPLOYEE BENEFITS12,489,286 4,745,420 12,489,286 4,745,420 12,489,286 4,745,420
4       
5TOTAL FRANCIS MARION90,115,034 24,457,571 93,987,712 28,330,249 93,987,712 28,330,249
6 UNIVERSITY(491.36) (300.18) (491.36) (300.18) (491.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 34
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT238,520 238,520 238,520 238,520 238,520 238,520
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS19,394,657 3,281,390 20,394,657 4,281,390 20,394,657 4,281,390
5(226.60) (92.75) (226.60) (92.75) (226.60) (92.75)
6UNCLASSIFIED POSITIONS17,387,169 8,665,264 18,387,169 9,665,264 18,387,169 9,665,264
7(252.31) (79.95) (252.31) (79.95) (252.31) (79.95)
8NEW POSITIONS - 566,896 566,896
9 ASSISTANT PROFESSOR (8.00) (8.00)
10NEW POSITIONS - 64,947 64,947
11 ASSOCIATE PROFESSOR (1.00) (1.00)
12NEW POSITIONS - INSTRUCTOR 43,527 43,527
13 (1.00) (1.00)
14OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
15OTHER OPERATING EXPENSES34,294,790 328,500 37,473,394 328,500 37,473,394 328,500
16TOTAL I. EDUCATION & GENERAL73,400,191 12,513,674 79,254,165 14,513,674 79,254,165 14,513,674
17(479.91) (173.70) (489.91) (173.70) (489.91) (173.70)
18       
19II. AUXILIARY ENTERPRISES
20CLASSIFIED POSITIONS644,415 794,415 794,415
21(11.00) (11.00) (11.00)
22UNCLASSIFIED POSITIONS70,500 70,500 70,500
23OTHER PERSONAL SERVICES371,420 371,420 371,420
24OTHER OPERATING EXPENSES16,683,654 17,459,964 17,459,964
25TOTAL II. AUXILIARY17,769,989 18,696,299 18,696,299
26 ENTERPRISES(11.00) (11.00) (11.00)
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS10,048,088 2,945,601 11,545,696 4,068,234 11,545,696 4,068,234
30TOTAL III. EMPLOYEE BENEFITS10,048,088 2,945,601 11,545,696 4,068,234 11,545,696 4,068,234
31       
32TOTAL LANDER UNIVERSITY101,218,268 15,459,275 109,496,160 18,581,908 109,496,160 18,581,908
33(490.91) (173.70) (500.91) (173.70) (500.91) (173.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 35
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT248,067 248,067 248,067 248,067 248,067 248,067
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS7,324,663 3,615,102 7,324,663 3,615,102 7,324,663 3,615,102
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS16,059,007 10,706,699 17,992,949 12,640,641 17,992,949 12,640,641
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED40,294,115 14,957,361 42,228,057 16,891,303 42,228,057 16,891,303
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
15       
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426
18(0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS13,493,782 13,493,782 13,493,782
20(0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED64,698,609 64,698,609 64,698,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL104,992,724 14,957,361 106,926,666 16,891,303 106,926,666 16,891,303
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
29       
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970
32(62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 36
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS24,594,324 4,833,860 24,594,324 4,833,860 24,594,324 4,833,860
6TOTAL III. EMPLOYEE BENEFITS24,594,324 4,833,860 24,594,324 4,833,860 24,594,324 4,833,860
7       
8TOTAL SOUTH CAROLINA141,847,268 19,791,221 143,781,210 21,725,163 143,781,210 21,725,163
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 37
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT312,643 312,643 312,643 312,643 312,643 312,643
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS111,430,621 27,314,320 111,430,621 27,314,320 111,430,621 27,314,320
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS207,013,633 105,719,846 227,522,288 126,228,501 227,522,288 126,228,501
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES169,727,231 2,090,000 199,727,231 2,090,000 199,727,231 2,090,000
11LAW LIBRARY1,170,076 1,170,076 1,170,076 1,170,076 1,170,076 1,170,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
14TOTAL A. USC-NON-MED581,418,564 137,750,382 631,927,219 158,259,037 631,927,219 158,259,037
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
16       
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES213,240,354 213,240,354 213,240,354
24TOTAL B. USC-NON-MED-RESTRICTED287,975,694 287,975,694 287,975,694
25 E&G(249.91) (249.91) (249.91)
26       
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,833,515 16,833,515
29(259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 16,137,961 16,137,961
31(112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 122,489,879 122,489,879
34TOTAL C. USC-NON-MED165,153,537 190,153,537 190,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 38
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUXILIARY(371.08) (371.08) (371.08)
2       
3TOTAL I. UNIVERSITY OF1,034,547,795 137,750,382 1,110,056,450 158,259,037 1,110,056,450 158,259,037
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
5       
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,513,068 1,085,721 5,513,068 1,085,721 5,513,068 1,085,721
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
10UNCLASSIFIED POSITIONS14,600,625 10,473,871 14,600,625 10,473,871 14,600,625 10,473,871
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE46,621,760 16,759,592 46,621,760 16,759,592 46,621,760 16,759,592
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
18       
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES27,316,490 27,316,490 27,316,490
26TOTAL B. USC-MEDICINE47,219,619 47,219,619 47,219,619
27 RESTRICTED(248.42) (248.42) (248.42)
28       
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS14,347,754 3,457,145 14,347,754 3,457,145 14,347,754 3,457,145
31TOTAL C. USC-MEDICINE14,347,754 3,457,145 14,347,754 3,457,145 14,347,754 3,457,145
32 EMPLOYEE BENEFITS
33       
34TOTAL II. USC-MEDICINE108,189,133 20,216,737 108,189,133 20,216,737 108,189,133 20,216,737
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 39
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
2       
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00)
13       
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000
16(5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 12,990,000 12,990,000
21TOTAL B. RESTRICTED3,170,000 13,170,000 13,170,000
22(6.00) (6.00) (6.00)
23       
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28       
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 36,611,743 36,611,743
30 OF MEDICINE(51.00) (51.00) (51.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS165,385,483 37,634,061 165,385,483 37,634,061 165,385,483 37,634,061
34TOTAL IV. EMPLOYEE BENEFITS165,385,483 37,634,061 165,385,483 37,634,061 165,385,483 37,634,061
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 40
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL UNIVERSITY OF1,334,734,154 195,601,180 1,420,242,809 216,109,835 1,420,242,809 216,109,835
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 41
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,809,591 804,591 5,809,591 804,591 5,809,591 804,591
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS18,029,414 11,754,414 19,737,910 13,462,910 19,737,910 13,462,910
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 6,353,739 925,000 6,353,739 925,000
9TOTAL A. EDUCATION34,576,620 12,559,005 37,210,116 15,192,501 37,210,116 15,192,501
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471
14(5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302
16(6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217
18OTHER OPERATING EXPENSES20,680,364 20,680,364 20,680,364
19TOTAL B. EDUC21,907,354 21,907,354 21,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL56,483,974 12,559,005 59,117,470 15,192,501 59,117,470 15,192,501
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713
27(13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75)
33       
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 42
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS8,900,689 2,595,798 8,975,689 2,670,798 8,975,689 2,670,798
2TOTAL III. EMPLOYEE BENEFITS8,900,689 2,595,798 8,975,689 2,670,798 8,975,689 2,670,798
3       
4TOTAL USC - AIKEN CAMPUS69,112,165 15,154,803 71,820,661 17,863,299 71,820,661 17,863,299
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 43
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS11,147,944 1,536,707 11,147,944 1,536,707 11,147,944 1,536,707
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS27,567,499 18,267,499 28,267,499 18,967,499 28,267,499 18,967,499
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 19,070,483 3,404,256 19,070,483 3,404,256
9TOTAL A. EDUC61,581,670 19,804,206 65,685,926 23,908,462 65,685,926 23,908,462
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000
14(0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858
16(1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397
18OTHER OPERATING EXPENSES29,500,838 29,500,838 29,500,838
19TOTAL B. EDUC30,381,093 30,381,093 30,381,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL91,962,763 19,804,206 96,067,019 23,908,462 96,067,019 23,908,462
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS14,457,276 3,599,083 14,457,276 3,599,083 14,457,276 3,599,083
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 44
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS14,457,276 3,599,083 14,457,276 3,599,083 14,457,276 3,599,083
2       
3TOTAL USC - UPSTATE110,730,269 23,403,289 114,834,525 27,507,545 114,834,525 27,507,545
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 45
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,521,771 388,642 4,521,771 388,642 4,521,771 388,642
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS14,813,229 9,046,200 14,813,229 9,046,200 14,813,229 9,046,200
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 5,078,361 1,714,176 5,078,361 1,714,176
9TOTAL A. EDUC26,914,212 9,434,842 28,628,388 11,149,018 28,628,388 11,149,018
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532
14(2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918
16(1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292
18OTHER OPERATING EXPENSES12,043,157 12,043,157 12,043,157
19TOTAL B. EDUC12,669,899 12,669,899 12,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL39,584,111 9,434,842 41,298,287 11,149,018 41,298,287 11,149,018
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000
30(5.00) (5.00) (5.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS6,103,677 998,020 6,103,677 998,020 6,103,677 998,020
34TOTAL III. EMPLOYEE BENEFITS6,103,677 998,020 6,103,677 998,020 6,103,677 998,020
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 46
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS45,717,788 10,432,862 47,431,964 12,147,038 47,431,964 12,147,038
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 47
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,275,319 109,330 1,275,319 109,330 1,275,319 109,330
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS6,647,593 5,302,068 6,647,593 5,302,068 6,647,593 5,302,068
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES4,385,254 701,474 5,995,896 2,312,116 5,995,896 2,312,116
9TOTAL A. EDUC14,219,647 6,112,872 15,830,289 7,723,514 15,830,289 7,723,514
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL22,158,398 6,112,872 23,769,040 7,723,514 23,769,040 7,723,514
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22       
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,872,533 758,558 2,872,533 758,558 2,872,533 758,558
29TOTAL III. EMPLOYEE BENEFITS2,872,533 758,558 2,872,533 758,558 2,872,533 758,558
30       
31TOTAL USC - LANCASTER CAMPUS25,045,931 6,871,430 26,656,573 8,482,072 26,656,573 8,482,072
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 48
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,090,833 127,417 1,090,833 127,417 1,090,833 127,417
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS3,285,125 2,953,549 3,285,125 2,953,549 3,285,125 2,953,549
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES3,100,496 327,396 3,755,888 982,788 3,755,888 982,788
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC8,598,732 3,508,822 9,254,124 4,164,214 9,254,124 4,164,214
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
12       
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265
16(1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00)
21       
22TOTAL I. EDUCATION & GENERAL14,343,887 3,508,822 14,999,279 4,164,214 14,999,279 4,164,214
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
24       
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,638,550 522,809 1,638,550 522,809 1,638,550 522,809
33TOTAL III. EMPLOYEE BENEFITS1,638,550 522,809 1,638,550 522,809 1,638,550 522,809
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 49
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -16,285,630 4,031,631 16,941,022 4,687,023 16,941,022 4,687,023
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 50
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,386,599 512,116 1,386,599 512,116 1,386,599 512,116
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5UNCLASSIFIED POSITIONS4,790,797 4,544,935 4,790,797 4,544,935 4,790,797 4,544,935
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7OTHER PERSONAL SERVICES417,816 417,816 417,816
8OTHER OPERATING EXPENSES4,686,397 521,499 6,084,110 1,919,212 6,084,110 1,919,212
9TOTAL A. EDUC11,281,609 5,578,550 12,679,322 6,976,263 12,679,322 6,976,263
10 & GENERAL-UNRESTRICTED(67.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS32,845 32,845 32,845
14(1.46) (1.46) (1.46)
15OTHER PERSONAL SERVICES254,534 254,534 254,534
16OTHER OPERATING EXPENSES5,692,440 5,692,440 5,692,440
17TOTAL B. EDUC5,979,819 5,979,819 5,979,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
19       
20TOTAL I. EDUCATION & GENERAL17,261,428 5,578,550 18,659,141 6,976,263 18,659,141 6,976,263
21(68.56) (26.40) (68.56) (26.40) (68.56) (26.40)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS67,342 67,342 67,342
25(4.00) (4.00) (4.00)
26OTHER PERSONAL SERVICES40,416 40,416 40,416
27OTHER OPERATING EXPENSES412,089 412,089 412,089
28TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847
29(4.00) (4.00) (4.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS2,376,191 952,813 2,376,191 952,813 2,376,191 952,813
33TOTAL III. EMPLOYEE BENEFITS2,376,191 952,813 2,376,191 952,813 2,376,191 952,813
34       
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 51
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - SUMTER CAMPUS20,157,466 6,531,363 21,555,179 7,929,076 21,555,179 7,929,076
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 52
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,101,241 121,241 1,101,241 121,241 1,101,241 121,241
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5UNCLASSIFIED POSITIONS2,855,255 2,705,255 2,855,255 2,705,255 2,855,255 2,705,255
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES1,287,796 449,631 2,255,744 1,417,579 2,255,744 1,417,579
9TOTAL A. EDUC6,544,292 3,276,127 7,512,240 4,244,075 7,512,240 4,244,075
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 3,932,454 3,932,454
17TOTAL B. EDUC2,618,546 4,118,546 4,118,546
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL9,162,838 3,276,127 11,630,786 4,244,075 11,630,786 4,244,075
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
29(1.00) (1.00) (1.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,279,988 307,386 1,279,988 307,386 1,279,988 307,386
33TOTAL III. EMPLOYEE BENEFITS1,279,988 307,386 1,279,988 307,386 1,279,988 307,386
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 53
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - UNION CAMPUS10,672,826 3,583,513 13,140,774 4,551,461 13,140,774 4,551,461
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 54
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT248,067 248,067 248,067 248,067 248,067 248,067
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS17,749,521 5,772,521 17,749,521 5,772,521 17,749,521 5,772,521
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6UNCLASSIFIED POSITIONS35,274,118 14,514,618 35,274,118 14,514,618 35,274,118 14,514,618
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)
8OTHER PERSONAL SERVICES8,584,219 744,219 8,584,219 744,219 8,584,219 744,219
9OTHER OPERATING EXPENSES83,123,076 1,238,076 86,401,011 4,516,011 86,401,011 4,516,011
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL148,947,321 22,517,501 152,225,256 25,795,436 152,225,256 25,795,436
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
13       
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
27       
28TOTAL WINTHROP UNIVERSITY179,339,015 26,824,960 182,616,950 30,102,895 182,616,950 30,102,895
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 55
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT354,951 354,951 354,951 354,951 354,951 354,951
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS71,210,428 19,016,211 75,430,554 20,829,020 75,430,554 20,829,020
6(1,941.85) (789.76) (2,028.85) (789.76) (2,028.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (2.00) (2.00)
9NEW POSITIONS - ACCOUNTING/FISCAL
10 MANAGER I (3.00) (3.00)
11NEW POSITIONS -
12 ADMINISTRATIVE ASSISTANT (6.00) (6.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR I (14.00) (14.00)
15NEW POSITIONS - ADMINISTRATIVE
16 COORDINATOR II (5.00) (5.00)
17NEW POSITIONS - GRANTS
18 ADMINISTRATOR II (1.00) (1.00)
19NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20 ANALYST I (2.00) (2.00)
21NEW POSITIONS - PROGRAM
22 COORDINATOR I (3.00) (3.00)
23NEW POSITIONS - PROGRAM
24 COORDINATOR II (1.00) (1.00)
25NEW POSITIONS - PROJECT
26 MANAGER I (1.00) (1.00)
27NEW POSITIONS - STUDENT SERVICES
28 PROGRAM COORDINATOR II (2.00) (2.00)
29UNCLASSIFIED POSITIONS133,124,450 42,385,945 138,696,246 43,659,494 138,696,246 43,659,494
30(1,622.82) (328.93) (1,622.82) (328.93) (1,622.82) (328.93)
31NEW POSITIONS -
32 ASSISTANT PROFESSOR (41.00) (41.00)
33NEW POSITIONS -
34 ASSOCIATE PROFESSOR (10.00) (10.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 56
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS -
2 CLINICAL INSTRUCTOR (2.00) (2.00)
3NEW POSITIONS - INSTRUCTOR
4 (4.00) (4.00)
5NEW POSITIONS - PROFESSOR
6 (14.00) (14.00)
7OTHER PERSONAL SERVICES13,805,714 14,459,685 14,459,685
8OTHER OPERATING EXPENSES334,122,555 24,050,000 352,987,497 24,050,000 352,987,497 24,050,000
9DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
10HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
11 TELEMEDICINE PROGRAM
12HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
13INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
14MUSC HEALTH SOLUTIONS3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
15RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101
16SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224
17TOTAL A. E&G-UNRESTRICTED571,839,326 95,672,111 601,150,161 98,758,469 601,150,161 98,758,469
18(3,565.67) (1,119.69) (3,763.67) (1,119.69) (3,763.67) (1,119.69)
19       
20B. E&G-RESTRICTED
21CLASSIFIED POSITIONS21,778,752 21,778,752 21,778,752
22(151.59) (151.59) (151.59)
23UNCLASSIFIED POSITIONS59,601,977 59,601,977 59,601,977
24(364.16) (364.16) (364.16)
25OTHER PERSONAL SERVICES25,626,950 25,626,950 25,626,950
26OTHER OPERATING EXPENSES82,888,698 88,999,775 88,999,775
27SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
28TOTAL B. E&G-RESTRICTED191,250,282 197,361,359 197,361,359
29(515.75) (515.75) (515.75)
30       
31TOTAL I. EDUCATIONAL763,089,608 95,672,111 798,511,520 98,758,469 798,511,520 98,758,469
32 & GENERAL(4,081.42) (1,119.69) (4,279.42) (1,119.69) (4,279.42) (1,119.69)
33       
34II. AUXILIARY ENTERPRISES
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 57
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562
2(64.75) (64.75) (64.75)
3UNCLASSIFIED POSITIONS6,924 6,924 6,924
4(1.00) (1.00) (1.00)
5OTHER PERSONAL SERVICES112,294 112,294 112,294
6OTHER OPERATING EXPENSES11,614,503 12,235,939 12,235,939
7TOTAL II. AUXILIARY12,993,283 13,614,719 13,614,719
8 ENTERPRISES(65.75) (65.75) (65.75)
9       
10III. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS74,812,739 22,641,967 80,024,398 24,699,539 80,024,398 24,699,539
12TOTAL III. EMPLOYEE BENEFITS74,812,739 22,641,967 80,024,398 24,699,539 80,024,398 24,699,539
13       
14TOTAL MEDICAL UNIVERSITY OF850,895,630 118,314,078 892,150,637 123,458,008 892,150,637 123,458,008
15 SOUTH CAROLINA(4,147.17) (1,119.69) (4,345.17) (1,119.69) (4,345.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 58
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 1,431,680 1,659,991 1,431,680 1,659,991 1,431,680
6(5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528
8OTHER OPERATING EXPENSES5,066,983 2,834,535 5,636,983 3,404,535 5,636,983 3,404,535
9RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847
10TOTAL A. CONSORTIUM-GENERAL8,797,996 6,190,740 9,367,996 6,760,740 9,367,996 6,760,740
11(14.54) (13.74) (14.54) (13.74) (14.54) (13.74)
12       
13B. CONSORTIUM-RESTRICTED
14CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,740
15(0.40) (0.40) (0.40)
16UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831
17(1.35) (1.35) (1.35)
18OTHER OPERATING EXPENSES694,100 694,100 694,100
19TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571
20 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75)
21       
22TOTAL I. CONSORTIUM9,666,467 6,242,311 10,236,467 6,812,311 10,236,467 6,812,311
23(16.29) (13.74) (16.29) (13.74) (16.29) (13.74)
24       
25II. FAMILY PRACTICE
26CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008
27(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
28UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,835
29(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
30OTHER PERSONAL SERVICES445 445 445 445 445 445
31OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
32TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,373
33(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
34       
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 59
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,019,970 1,992,170 2,019,970 1,992,170 2,019,970 1,992,170
3TOTAL III. EMPLOYEE BENEFITS2,019,970 1,992,170 2,019,970 1,992,170 2,019,970 1,992,170
4       
5TOTAL AREA HEALTH15,923,481 12,269,854 16,493,481 12,839,854 16,493,481 12,839,854
6 EDUCATION CONSORTIUM(27.32) (24.77) (27.32) (24.77) (27.32) (24.77)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 60
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS975,534 975,534 975,534 975,534 975,534 975,534
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS345,218 345,218 345,218 345,218 345,218 345,218
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES118,250 118,250 118,250 118,250 118,250 118,250
10TOTAL A. PRESIDENT'S OFFICE1,708,572 1,708,572 1,708,572 1,708,572 1,708,572 1,708,572
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS2,642,056 2,642,056 2,642,056 2,642,056 2,642,056 2,642,056
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16UNCLASSIFIED POSITIONS358,407 358,407 358,407 358,407 358,407 358,407
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,000
19OTHER OPERATING EXPENSES1,062,500 587,500 1,062,500 587,500 1,062,500 587,500
20TOTAL B. FINANCE AND4,092,963 3,617,963 4,092,963 3,617,963 4,092,963 3,617,963
21 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS1,188,971 1,138,971 1,188,971 1,138,971 1,188,971 1,138,971
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26UNCLASSIFIED POSITIONS183,739 183,739 183,739 183,739 183,739 183,739
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES16,640 16,640 16,640 16,640 16,640 16,640
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30TOTAL C. INFORMATION3,160,850 1,674,850 3,160,850 1,674,850 3,160,850 1,674,850
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32       
33TOTAL I. ADMINISTRATION8,962,385 7,001,385 8,962,385 7,001,385 8,962,385 7,001,385
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 61
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS144,611,804 36,962,021 144,611,804 36,962,021 144,611,804 36,962,021
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS200,101,033 60,401,305 215,101,033 75,401,305 215,101,033 75,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8OTHER OPERATING EXPENSES203,401,361 14,428,139 203,401,361 14,428,139 203,401,361 14,428,139
9CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
10 INITIATIVE
11FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
12FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
13LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
14 WORKFORCE INITIATIVE
15MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
16OCTC TRUCK DRIVING73,129 73,129 73,129 73,129 73,129 73,129
17 CERTIFICATE PROGRAM
18SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816 1,506,816 1,506,816 1,506,816 1,506,816
19TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
20WTC PROMISE SCHOLARSHIP300,000 300,000 300,000 300,000 300,000 300,000
21 PROGRAM
22TOTAL A. TECHNICAL COLLEGES600,976,695 126,274,824 615,976,695 141,274,824 615,976,695 141,274,824
23(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
24       
25B. SYSTEM WIDE PROGRAM INITIATIVES
26CLASSIFIED POSITIONS656,138 611,138 656,138 611,138 656,138 611,138
27(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
28UNCLASSIFIED POSITIONS154,799 154,799 154,799 154,799 154,799 154,799
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES91,691 91,691 91,691
31OTHER OPERATING EXPENSES529,205 50,000 529,205 50,000 529,205 50,000
32PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
33WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
34 GRANTS
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 62
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. SYSTEM WIDE4,678,378 4,062,482 4,678,378 4,062,482 4,678,378 4,062,482
2 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
3       
4C. EMPLOYEE BENEFITS FORMULA FUNDING
5EMPLOYER CONTRIBUTIONS122,364,031 44,941,036 122,364,031 44,941,036 122,364,031 44,941,036
6TOTAL C. EMPLOYEE BENEFITS122,364,031 44,941,036 122,364,031 44,941,036 122,364,031 44,941,036
7 FORMULA FUNDING
8       
9TOTAL II. INSTRUCTIONAL728,019,104 175,278,342 743,019,104 190,278,342 743,019,104 190,278,342
10 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
11       
12III. ECONOMIC DEVELOPMENT
13A. ADMINISTRATION
14CLASSIFIED POSITIONS989,663 989,663 989,663 989,663 989,663 989,663
15(66.00) (41.00) (66.00) (41.00) (66.00) (41.00)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
19E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
20 WORKFORCE DEV INITIATIVE
21TOTAL A. ADMINISTRATION3,669,663 3,669,663 3,669,663 3,669,663 3,669,663 3,669,663
22(67.00) (42.00) (67.00) (42.00) (67.00) (42.00)
23       
24B. SPECIAL SCHOOLS TRAINING
25CLASSIFIED POSITIONS
26(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
27OTHER DIRECT TRAINING COSTS7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
28TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
29 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
30       
31TOTAL III. ECONOMIC10,908,916 10,908,916 10,908,916 10,908,916 10,908,916 10,908,916
32 DEVELOPMENT(96.50) (71.50) (96.50) (71.50) (96.50) (71.50)
33       
34IV. EMPLOYEE BENEFITS
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 63
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS2,495,596 2,452,492 2,495,596 2,452,492 2,495,596 2,452,492
2TOTAL IV. EMPLOYEE BENEFITS2,495,596 2,452,492 2,495,596 2,452,492 2,495,596 2,452,492
3       
4V. NON-RECURRING APPROPRIATIONS
5CATT PROGRAM/READY SC 5,500,000 5,500,000
6TOTAL V. NON-RECURRING 5,500,000 5,500,000
7 APPROPRIATIONS
8       
9TOTAL STATE BOARD FOR TECHNICAL750,386,001 195,641,135 770,886,001 210,641,135 770,886,001 210,641,135
10 & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80) (4,789.72) (3,241.80) (4,789.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 64
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR145,000 145,000 145,000 145,000 145,000 145,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS220,107 220,107 220,107 220,107 220,107 220,107
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 784,775 635,865 784,775 635,865
8TOTAL I. ADMINISTRATION1,191,505 978,595 1,213,882 1,000,972 1,213,882 1,000,972
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS975,774 952,774 975,774 952,774 975,774 952,774
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14NEW POSITIONS - 150,000 150,000 150,000 150,000
15 (2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES55,100 55,100 55,100
17OTHER OPERATING EXPENSES496,000 596,000 100,000 596,000 100,000
18TOTAL II. ARCHIVES &1,526,874 952,774 1,776,874 1,202,774 1,776,874 1,202,774
19 RECORDS MANAGEMENT(26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
20       
21III. HISTORICAL SERVICES
22CLASSIFIED POSITIONS430,000 50,000 605,000 225,000 605,000 225,000
23(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,900
25OTHER OPERATING EXPENSES146,420 146,420 146,420
26AFRICAN AMERICAN HERITAGE25,000 25,000 125,000 125,000 125,000 125,000
27 HISTORY COMMISSION
28HISTORIC BUILDINGS500,000 500,000 500,000 500,000 500,000 500,000
29 PRESERVATION
30STATE HISTORIC GRANT FUND415,000 415,000 415,000
31ALLOC MUNICIPALITIES -50,000 50,000 50,000
32 RESTRICTED
33ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
34ALLOC PRIVATE SECTOR40,000 40,000 40,000
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 65
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. HISTORICAL1,704,395 585,900 1,979,395 860,900 1,979,395 860,900
2 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
3       
4IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
5CLASSIFIED POSITIONS144,000 144,000 144,000 144,000 144,000 144,000
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS44,500 44,500 44,500 44,500 44,500 44,500
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES211,500 211,500 211,500 211,500 211,500 211,500
10TOTAL IV. REVOLUTIONARY WAR400,000 400,000 400,000 400,000 400,000 400,000
11 SESTERCENTENNIAL COMMISSION(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12       
13V. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS1,196,222 909,986 1,271,222 984,986 1,271,222 984,986
15TOTAL V. EMPLOYEE BENEFITS1,196,222 909,986 1,271,222 984,986 1,271,222 984,986
16       
17TOTAL DEPARTMENT OF ARCHIVES6,018,996 3,827,255 6,641,373 4,449,632 6,641,373 4,449,632
18 & HISTORY(44.00) (36.00) (46.00) (38.00) (46.00) (38.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 66
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR128,108 128,108 128,108 128,108 128,108 128,108
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS246,114 246,114 302,458 302,458 302,458 302,458
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,302
7OTHER OPERATING EXPENSES903,248 864,248 903,248 864,248 903,248 864,248
8TOTAL I. ADMINISTRATION1,279,772 1,240,772 1,336,116 1,297,116 1,336,116 1,297,116
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14OTHER OPERATING EXPENSES261,397 131,000 261,397 131,000 261,397 131,000
15TOTAL II. TALKING923,976 492,880 923,976 492,880 923,976 492,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS800,587 546,636 856,929 602,978 856,929 602,978
20(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
21OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22DISCUS PROGRAMS (H870)2,770,452 2,770,452 2,770,452 2,770,452 2,770,452 2,770,452
23TOTAL III. LIBRARY RESOURCES4,866,382 3,414,198 4,922,724 3,470,540 4,922,724 3,470,540
24(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
25       
26IV. STATEWIDE DEVELOPMENT
27CLASSIFIED POSITIONS386,114 245,754 442,456 302,096 442,456 302,096
28(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
29OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866
30ALLOC COUNTY LIBRARIES100,000 100,000 100,000
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR50,000 50,000 50,000
33AID COUNTY LIBRARIES13,637,385 13,637,385 13,637,385 13,637,385 13,637,385 13,637,385
34TOTAL IV. STATEWIDE14,804,292 13,960,005 14,860,634 14,016,347 14,860,634 14,016,347
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 67
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
2       
3V. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS767,066 565,487 948,038 746,459 948,038 746,459
5TOTAL V. EMPLOYEE BENEFITS767,066 565,487 948,038 746,459 948,038 746,459
6       
7TOTAL STATE LIBRARY22,641,488 19,673,342 22,991,488 20,023,342 22,991,488 20,023,342
8(53.00) (37.00) (53.00) (37.00) (53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 68
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR100,821 57,020 100,821 57,020 100,821 57,020
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION100,821 57,020 100,821 57,020 100,821 57,020
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS1,098,864 798,771 1,098,864 798,771 1,098,864 798,771
9(27.50) (18.50) (27.50) (18.50) (27.50) (18.50)
10NEW POSITIONS - ARTS
11 COORDINATOR I (2.00) (2.00)
12OTHER OPERATING EXPENSES510,608 145,000 510,608 145,000 510,608 145,000
13DISTRIBUTION TO SUBDIVISIONS7,272,947 6,658,318 7,272,947 6,658,318 7,272,947 6,658,318
14TOTAL II. STATEWIDE8,882,419 7,602,089 8,882,419 7,602,089 8,882,419 7,602,089
15 ARTS SERVICES(27.50) (18.50) (29.50) (18.50) (29.50) (18.50)
16       
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS432,304 272,087 432,304 272,087 432,304 272,087
19TOTAL III. EMPLOYEE BENEFITS432,304 272,087 432,304 272,087 432,304 272,087
20       
21TOTAL ARTS COMMISSION9,415,544 7,931,196 9,415,544 7,931,196 9,415,544 7,931,196
22(28.50) (19.00) (30.50) (19.00) (30.50) (19.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 69
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS138,287 137,591 223,402 222,706 223,402 222,706
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS 145 145 145 145
7OTHER PERSONAL SERVICES22,715 22,715 22,715
8OTHER OPERATING EXPENSES1,484,675 603,831 1,784,675 903,831 1,784,675 903,831
9TOTAL I. ADMINISTRATION1,780,677 876,422 2,165,937 1,261,682 2,165,937 1,261,682
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. PROGRAMS
13CLASSIFIED POSITIONS1,828,906 1,614,998 1,914,019 1,700,111 1,914,019 1,700,111
14(42.00) (40.00) (42.00) (40.00) (42.00) (40.00)
15OTHER PERSONAL SERVICES455,895 15,000 541,008 100,113 541,008 100,113
16OTHER OPERATING EXPENSES2,877,843 1,530,243 3,152,843 1,805,243 3,152,843 1,805,243
17TOTAL II. PROGRAMS5,162,644 3,160,241 5,607,870 3,605,467 5,607,870 3,605,467
18(42.00) (40.00) (42.00) (40.00) (42.00) (40.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,067,117 873,775 1,561,776 1,368,434 1,561,776 1,368,434
22TOTAL III. EMPLOYEE BENEFITS1,067,117 873,775 1,561,776 1,368,434 1,561,776 1,368,434
23       
24TOTAL STATE MUSEUM COMMISSION8,010,438 4,910,438 9,335,583 6,235,583 9,335,583 6,235,583
25(49.00) (47.00) (49.00) (47.00) (49.00) (47.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 70
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR91,418 91,418 91,418 91,418 91,418 91,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS294,129 294,129 389,489 389,489 389,489 389,489
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,214,799 795,547 1,310,159 890,907 1,310,159 890,907
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS180,855 180,855 193,231 193,231 193,231 193,231
14TOTAL II. EMPLOYEE BENEFITS180,855 180,855 193,231 193,231 193,231 193,231
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,395,654 976,402 1,503,390 1,084,138 1,503,390 1,084,138
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 71
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS169,993 169,993 169,993 169,993 169,993 169,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,401,016 1,152,640 4,401,016 1,152,640 4,401,016 1,152,640
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS125,743 39,376 125,743 39,376 125,743 39,376
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000
9OTHER OPERATING EXPENSES4,375,000 125,000 4,375,000 125,000 4,375,000 125,000
10TOTAL I. ADMINISTRATION9,511,027 1,502,009 9,511,027 1,502,009 9,511,027 1,502,009
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS36,164,020 9,051,785 36,227,737 9,115,502 36,227,737 9,115,502
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18OTHER OPERATING EXPENSES35,317,250 390,846 35,317,250 390,846 35,317,250 390,846
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
21TOTAL A. BASIC90,441,709 11,415,979 90,505,426 11,479,696 90,505,426 11,479,696
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
23       
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615
26(16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557
29CASE SERVICES261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL91,960,885 11,482,536 92,024,602 11,546,253 92,024,602 11,546,253
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 72
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,670,236 5,491,064 25,670,236 5,491,064 25,670,236 5,491,064
14TOTAL IV. EMPLOYEE BENEFITS25,670,236 5,491,064 25,670,236 5,491,064 25,670,236 5,491,064
15       
16TOTAL DEPARTMENT OF176,157,917 18,475,609 176,221,634 18,539,326 176,221,634 18,539,326
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 73
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR275,000 106,794 275,000 106,794 275,000 106,794
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS8,619,643 4,104,733 8,619,643 4,104,733 8,619,643 4,104,733
5(121.01) (52.91) (121.01) (52.91) (121.01) (52.91)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000
9OTHER OPERATING EXPENSES32,302,504 14,398,302 34,656,166 14,884,878 34,656,166 14,884,878
10TOTAL I. ADMINISTRATION42,634,449 19,269,978 44,988,111 19,756,554 44,988,111 19,756,554
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12       
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,368,912 7,264,423 21,368,912 7,264,423 21,368,912 7,264,423
17(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
18OTHER PERSONAL SERVICES3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000
19OTHER OPERATING EXPENSES2,512,599 921,599 2,369,534 854,319 2,369,534 854,319
20TOTAL 1. MEDICAL27,412,154 9,236,022 27,269,089 9,168,742 27,269,089 9,168,742
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22       
232. MEDICAL CONTRACTS
24TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
25CLTC CONTRACTS8,055,612 2,190,850 8,426,381 2,313,179 8,426,381 2,313,179
26ELIGIBILITY CONTRACTS79,419,649 23,981,574 85,443,930 20,013,990 85,443,930 20,013,990
27MMIS-MEDICAL MGMT INFO66,414,814 20,259,289 57,215,018 26,647,418 57,215,018 26,647,418
28NURSING HOME CONTRACTS7,347,929 1,358,107 8,960,468 2,133,893 8,960,468 2,133,893
29PROVIDER SUPPORT143,655,989 55,808,126 160,147,224 62,620,201 160,147,224 62,620,201
30TELEMEDICINE1,161,276
31RURAL HEALTH INITIATIVE8,075,000 8,075,000 8,075,000 8,075,000 8,075,000 8,075,000
32TOTAL 2. MEDICAL CONTRACTS321,130,269 118,672,946 335,268,021 128,803,681 335,268,021 128,803,681
33       
343. MEDICAL ASSISTANCE PAYMENTS
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 74
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1FAMILY PLANNING 2,400,000 2,400,000 2,400,000 2,400,000
2BEHAVIORAL HEALTH SERVICES64,333,370 19,870,689 75,922,805 22,969,212 75,922,805 22,969,212
3CHILDREN'S COMMUNITY CARE31,179,138 9,123,226 31,191,318 9,431,770 31,191,318 9,431,770
4CLINICAL SERVICES35,823,413 10,473,976 67,702,820 18,859,191 67,702,820 18,859,191
5CLTC-COMMUNITY LONG TERM CARE301,127,200 88,484,368 415,190,867 126,143,322 415,190,867 126,143,322
6COORDINATED CARE3,580,876,610 557,692,129 3,629,302,188 594,886,720 3,629,302,188 594,886,720
7DENTAL SERVICES161,769,094 45,406,177 168,780,875 49,425,193 168,780,875 49,425,193
8DURABLE MEDICAL EQUIPMENT45,940,436 13,473,552 52,807,395 15,965,178 52,807,395 15,965,178
9EPSDT SERVICES3,585,331 1,029,425 2,681,323 779,416 2,681,323 779,416
10HOME HEALTH SERVICES18,758,234 5,525,164 19,883,984 6,026,473 19,883,984 6,026,473
11HOSPICE20,231,610 5,942,425 21,016,078 6,354,180 21,016,078 6,354,180
12HOSPITAL SERVICES665,396,329 103,912,126 661,658,734 114,644,599 661,658,734 114,644,599
13LAB & X-RAY SERVICES19,001,612 5,563,364 13,573,269 4,089,520 13,573,269 4,089,520
14MEDICAL PROFESSIONAL SERVICES37,342,157 10,921,693 36,652,614 11,084,789 36,652,614 11,084,789
15MMA PHASED DOWN CONTRIBUTIONS138,915,615 137,415,615 164,675,900 163,175,900 164,675,900 163,175,900
16NURSING HOME SERVICES718,337,756 206,148,451 712,089,542 210,751,149 712,089,542 210,751,149
17OPTIONAL STATE SUPPLEMENT22,858,647 22,858,647 22,160,118 22,160,118 22,160,118 22,160,118
18OSCAP7,416,545 7,416,545 6,199,576 6,199,576 6,199,576 6,199,576
19PACE18,241,569 5,358,917 23,843,325 7,229,296 23,843,325 7,229,296
20PHARMACEUTICAL SERVICES139,499,070 25,743,157 128,454,847 24,270,797 128,454,847 24,270,797
21PHYSICIAN SERVICES96,524,303 27,006,261 90,928,843 25,352,134 90,928,843 25,352,134
22PREMIUMS 100% STATE23,853,644 23,853,644 29,399,651 29,399,651 29,399,651 29,399,651
23PREMIUMS MATCHED317,477,127 86,618,362 366,766,251 99,471,554 366,766,251 99,471,554
24TRANSPORTATION SERVICES90,888,835 26,696,615 94,224,865 28,568,979 94,224,865 28,568,979
25TOTAL 3. MEDICAL6,559,377,645 1,446,534,528 6,837,507,188 1,599,638,717 6,837,507,188 1,599,638,717
26 ASSISTANCE PAYMENTS
27       
284. ASST PAYMENTS-STATE AGENCIES
29DEPT OF EDUCATION38,822,394 35,370,467 35,370,467
30DHEC1,302,776 1,221,665 1,221,665
31DISABILITIES & SPECIAL NEEDS1,009,956,340 177,413,404 1,127,685,952 221,361,315 1,127,685,952 221,361,315
32MENTAL HEALTH43,145,962 47,944,654 5,249,346 47,944,654 5,249,346
33MUSC23,658,760 225,086 23,756,597 225,086 23,756,597 225,086
34USC6,370 4,297 4,297
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 75
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 4. ASST1,116,892,602 177,638,490 1,235,983,632 226,835,747 1,235,983,632 226,835,747
2 PAYMENTS-STATE AGENCIES
3       
45. OTHER ENTITIES ASSIST PAYMENTS
5DISPROPORTIONATE SHARE587,928,622 18,628,621 593,600,000 18,628,621 593,600,000 18,628,621
6OTHER ENTITIES FUNDING4,484,098 4,504,351 4,504,351
7TOTAL 5. OTHER ENTITIES592,412,720 18,628,621 598,104,351 18,628,621 598,104,351 18,628,621
8 ASSIST PAYMENTS
9       
106. MEDICAID ELIGIBILITY
11CLASSIFIED POSITIONS18,672,910 6,928,143 18,672,910 6,928,143 18,672,910 6,928,143
12(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
13OTHER PERSONAL SERVICES8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457
14OTHER OPERATING EXPENSES15,962,875 7,058,285 13,359,739 4,363,635 13,359,739 4,363,635
15TOTAL 6. MEDICAID ELIGIBILITY43,218,168 16,201,885 40,615,032 13,507,235 40,615,032 13,507,235
16(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
17       
187. BABYNET
19CLASSIFIED POSITIONS2,753,477 803,477 2,753,477 803,477 2,753,477 803,477
20(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
21OTHER PERSONAL SERVICES800,000 800,000 800,000
22OTHER OPERATING EXPENSES5,627,234 421 6,839,378 3,280,367 6,839,378 3,280,367
23CASE SERVICES39,684,325 18,266,960 56,120,211 28,266,960 56,120,211 28,266,960
24TOTAL 7. BABYNET48,865,036 19,070,858 66,513,066 32,350,804 66,513,066 32,350,804
25(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
26       
27TOTAL A. HEALTH SERVICES8,709,308,594 1,805,983,350 9,141,260,379 2,028,933,547 9,141,260,379 2,028,933,547
28(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
29       
30TOTAL II. PROGRAM8,709,308,594 1,805,983,350 9,141,260,379 2,028,933,547 9,141,260,379 2,028,933,547
31 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS23,297,944 9,890,475 29,297,944 9,890,475 29,297,944 9,890,475
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 76
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS23,297,944 9,890,475 29,297,944 9,890,475 29,297,944 9,890,475
2       
3TOTAL DEPARTMENT OF HEALTH &8,775,240,987 1,835,143,803 9,215,546,434 2,058,580,576 9,215,546,434 2,058,580,576
4 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)
J040Sec. 34-1SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 77
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS249,000 249,000 249,000 249,000 249,000 249,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS15,410,318 6,329,178 18,057,143 8,976,003 18,057,143 8,976,003
5(287.95) (136.33) (287.95) (137.90) (287.95) (137.90)
6UNCLASSIFIED POSITIONS21,941 21,941 21,941 21,941 21,941 21,941
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES548,029 378,736 548,029 378,736 548,029 378,736
9OTHER OPERATING EXPENSES8,317,340 337,230 8,317,340 337,230 8,317,340 337,230
10TOTAL I. ADMINISTRATION24,546,628 7,316,085 27,193,453 9,962,910 27,193,453 9,962,910
11(289.95) (138.33) (289.95) (139.90) (289.95) (139.90)
12       
13II. PROGRAMS AND SERVICES
14A. WATER QUALITY IMPROVEMENT
151. WATER MANAGEMENT
16CLASSIFIED POSITIONS16,332,835 4,313,519 16,890,065 4,870,749 16,890,065 4,870,749
17(252.82) (67.60) (252.82) (74.54) (252.82) (74.54)
18NEW POSITIONS - ENGINEER/ASSOCIATE 122,646 122,646 122,646 122,646
19 ENGINEER II (2.00) (2.00) (2.00) (2.00)
20NEW POSITIONS - ENGINEER/ASSOCIATE 149,226 149,226 149,226 149,226
21 ENGINEER III (2.00) (2.00) (2.00) (2.00)
22NEW POSITIONS - ENVIRONMENTAL/HEALTH 490,584 490,584 490,584 490,584
23 MGR II (8.00) (8.00) (8.00) (8.00)
24NEW POSITIONS - PROGRAM 50,394 50,394 50,394 50,394
25 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
26UNCLASSIFIED POSITIONS143,991 143,991 143,991 143,991 143,991 143,991
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES840,923 180,646 840,923 180,646 840,923 180,646
29OTHER OPERATING EXPENSES14,780,651 2,127,472 17,123,852 2,470,673 17,123,852 2,470,673
30SYSTEM UPGRADES1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
31ALLOC MUNICIPALITIES -890,641 890,641 890,641
32 RESTRICTED
33ALLOC COUNTIES - RESTRICTED8,404 8,404 8,404
34ALLOC OTHER STATE AGENCIES534,147 534,147 534,147
J040Sec. 34-2SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 78
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER ENTITIES3,962,781 3,962,781 3,962,781
2ALLOCATIONS TO PLANNING509,852 509,852 509,852
3 DISTRICTS
4TOTAL 1. WATER MANAGEMENT39,504,225 8,265,628 43,217,506 9,978,909 43,217,506 9,978,909
5(253.82) (68.60) (266.82) (88.54) (266.82) (88.54)
6       
72. ENVIRONMENTAL HEALTH
8CLASSIFIED POSITIONS20,531,446 10,565,788 22,908,647 12,942,989 22,908,647 12,942,989
9(395.52) (218.08) (395.52) (230.87) (395.52) (230.87)
10NEW POSITIONS - ENVIRONMENTAL/HEALTH 1,865,326 1,865,326 1,865,326 1,865,326
11 MGR III (25.00) (25.00) (25.00) (25.00)
12OTHER PERSONAL SERVICES2,283,353 728,002 2,283,353 728,002 2,283,353 728,002
13OTHER OPERATING EXPENSES12,716,090 3,775,757 12,795,116 3,854,783 12,795,116 3,854,783
14ALLOC OTHER STATE AGENCIES121,019 121,019 121,019
15GENERAL FUND TRANSFER40,000 40,000 40,000 40,000 40,000 40,000
16TOTAL 2. ENVIRONMENTAL HEALTH35,691,908 15,109,547 40,013,461 19,431,100 40,013,461 19,431,100
17(395.52) (218.08) (420.52) (255.87) (420.52) (255.87)
18       
19TOTAL A. WATER75,196,133 23,375,175 83,230,967 29,410,009 83,230,967 29,410,009
20 QUALITY IMPROVEMENT(649.34) (286.68) (687.34) (344.41) (687.34) (344.41)
21       
22B. COASTAL RESOURCE IMPROVEMENT
23CLASSIFIED POSITIONS2,274,095 728,917 2,327,798 782,620 2,327,798 782,620
24(36.30) (11.13) (36.30) (11.77) (36.30) (11.77)
25NEW POSITIONS - ENVIRONMENTAL/HEALTH 367,938 367,938 367,938 367,938
26 MGR II (6.00) (6.00) (6.00) (6.00)
27OTHER PERSONAL SERVICES81,884 15,544 81,884 15,544 81,884 15,544
28OTHER OPERATING EXPENSES1,850,545 170,449 2,076,730 396,634 2,076,730 396,634
29OCEAN OUTFALLS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
30TOTAL B. COASTAL6,206,524 2,914,910 6,854,350 3,562,736 6,854,350 3,562,736
31 RESOURCE IMPROVEMENT(36.30) (11.13) (42.30) (17.77) (42.30) (17.77)
32       
33C. AIR QUALITY IMPROVEMENT
34CLASSIFIED POSITIONS6,782,204 2,171,761 7,646,855 3,036,412 7,646,855 3,036,412
J040Sec. 34-3SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 79
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(120.00) (35.39) (120.00) (76.13) (120.00) (76.13)
2OTHER PERSONAL SERVICES153,146 93,396 153,146 93,396 153,146 93,396
3OTHER OPERATING EXPENSES1,368,825 362,702 1,592,415 586,292 1,592,415 586,292
4ALLOC OTHER ENTITIES1,862,008 1,862,008 1,862,008
5TOTAL C. AIR10,166,183 2,627,859 11,254,424 3,716,100 11,254,424 3,716,100
6 QUALITY IMPROVEMENT(120.00) (35.39) (120.00) (76.13) (120.00) (76.13)
7       
8D. LAND & WASTE MANAGEMENT
9CLASSIFIED POSITIONS9,568,970 2,054,289 10,244,428 2,729,747 10,244,428 2,729,747
10(226.01) (35.63) (226.01) (44.55) (226.01) (44.55)
11OTHER PERSONAL SERVICES378,254 60,135 378,254 60,135 378,254 60,135
12OTHER OPERATING EXPENSES7,839,777 657,124 8,987,351 1,804,698 8,987,351 1,804,698
13ALLOC MUNICIPALITIES -475,830 475,830 475,830
14 RESTRICTED
15ALLOC COUNTIES - RESTRICTED6,935,510 6,935,510 6,935,510
16ALLOC SCHOOL DIST161,167 161,167 161,167
17ALLOC OTHER ENTITIES85,859 85,859 85,859
18ALLOC PRIVATE SECTOR64,547 64,547 64,547
19ALLOCATIONS TO PLANNING470,000 470,000 470,000
20 DISTRICTS
21GENERAL FUND TRANSFER950,000 950,000 950,000 950,000 950,000 950,000
22AID TO OTHER ENTITIES3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
23TOTAL D. LAND &30,910,914 7,702,548 32,733,946 9,525,580 32,733,946 9,525,580
24 WASTE MANAGEMENT(226.01) (35.63) (226.01) (44.55) (226.01) (44.55)
25       
26E. FAMILY HEALTH
271. INFECTIOUS DISEASE PREVENTION
28CLASSIFIED POSITIONS24,156,406 11,361,777 24,261,358 11,466,729 24,261,358 11,466,729
29(469.52) (222.28) (469.52) (226.26) (469.52) (226.26)
30UNCLASSIFIED POSITIONS611,044 343,593 611,044 343,593 611,044 343,593
31(4.96) (4.70) (4.96) (4.70) (4.96) (4.70)
32OTHER PERSONAL SERVICES6,355,089 596,481 6,355,089 596,481 6,355,089 596,481
33OTHER OPERATING EXPENSES40,670,462 5,911,979 40,670,462 5,911,979 40,670,462 5,911,979
34PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,000
J040Sec. 34-4SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 80
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1SCBIO300,000 300,000 300,000 300,000 300,000 300,000
2CASE SERVICES14,254,791 4,640,220 14,254,791 4,640,220 14,254,791 4,640,220
3ALLOC SCHOOL DIST50,658 50,658 50,658
4ALLOC OTHER STATE AGENCIES5,552,365 178,589 5,552,365 178,589 5,552,365 178,589
5ALLOC OTHER ENTITIES20,572,005 20,572,005 20,572,005
6AID TO OTHER ENTITIES743,456 743,456 743,456 743,456 743,456 743,456
7TOTAL 1. INFECTIOUS113,316,276 24,126,095 113,421,228 24,231,047 113,421,228 24,231,047
8 DISEASE PREVENTION(474.48) (226.98) (474.48) (230.96) (474.48) (230.96)
9       
102. MATERNAL/INFANT HEALTH
11CLASSIFIED POSITIONS19,631,073 2,626,472 20,372,033 3,367,432 20,372,033 3,367,432
12(759.09) (101.61) (759.09) (111.10) (759.09) (111.10)
13NEW POSITIONS - ENVIRONMENTAL/HEALTH 70,000 70,000 70,000 70,000
14 MGR II (9.00) (9.00) (9.00) (9.00)
15UNCLASSIFIED POSITIONS32,111 32,111 32,111
16(0.40) (0.40) (0.40)
17OTHER PERSONAL SERVICES1,574,203 50,285 1,574,203 50,285 1,574,203 50,285
18OTHER OPERATING EXPENSES20,266,760 441,667 20,266,760 441,667 20,266,760 441,667
19ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000
20 EMERGING PROGRAMS
21CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972
22 PREVENTION
23NEWBORN HEARING SCREENINGS421,750 421,750 421,750 421,750 421,750 421,750
24(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25CASE SERVICES32,085,522 15,005 32,085,522 15,005 32,085,522 15,005
26ALLOC OTHER STATE AGENCIES379,398 379,398 379,398
27ALLOC OTHER ENTITIES2,848,275 2,848,275 2,848,275
28AID TO OTHER ENTITIES497,209 497,209 497,209 497,209 497,209 497,209
29TOTAL 2. MATERNAL/INFANT78,383,273 4,699,360 79,194,233 5,510,320 79,194,233 5,510,320
30 HEALTH(762.49) (104.61) (771.49) (123.10) (771.49) (123.10)
31       
323. CHRONIC DISEASE PREVENTION
33CLASSIFIED POSITIONS5,025,085 643,361 5,032,035 650,311 5,032,035 650,311
34(68.12) (13.05) (68.12) (13.17) (68.12) (13.17)
J040Sec. 34-5SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 81
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES1,963,560 51,363 1,963,560 51,363 1,963,560 51,363
2OTHER OPERATING EXPENSES8,698,045 650,028 8,698,045 650,028 8,698,045 650,028
3SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341
4(8.81) (8.81) (8.81)
5CASE SERVICES3,656,229 510,304 3,656,229 510,304 3,656,229 510,304
6ALLOC OTHER STATE AGENCIES2,466,925 2,466,925 2,466,925
7ALLOC OTHER ENTITIES9,161,279 9,161,279 9,161,279
8AID OTHER STATE AGENCIES1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
9AID TO OTHER ENTITIES134,220 134,220 134,220 134,220 134,220 134,220
10TOTAL 3. CHRONIC38,229,684 2,989,276 38,236,634 2,996,226 38,236,634 2,996,226
11 DISEASE PREVENTION(76.93) (13.05) (76.93) (13.17) (76.93) (13.17)
12       
134. ACCESS TO CARE
14CLASSIFIED POSITIONS24,586,487 16,895,453 24,892,672 17,201,638 24,892,672 17,201,638
15(442.00) (323.27) (442.00) (324.41) (442.00) (324.41)
16UNCLASSIFIED POSITIONS908,102 704,865 908,102 704,865 908,102 704,865
17(6.64) (5.16) (6.64) (5.16) (6.64) (5.16)
18OTHER PERSONAL SERVICES9,271,880 1,144,811 9,271,880 1,144,811 9,271,880 1,144,811
19OTHER OPERATING EXPENSES72,240,341 19,623,952 83,240,341 19,623,952 83,240,341 19,623,952
20CASE SERVICES173,148 101 173,148 101 173,148 101
21ALLOC COUNTIES - RESTRICTED288,990 288,990 288,990
22ALLOC SCHOOL DIST3,516,795 3,516,795 3,516,795
23ALLOC OTHER STATE AGENCIES230,000 230,000 230,000
24ALLOC OTHER ENTITIES287,218 287,218 287,218
25AID OTHER STATE AGENCIES5,000 5,000 5,000 5,000 5,000 5,000
26AID TO OTHER ENTITIES1,238 1,238 1,238 1,238 1,238 1,238
27TOTAL 4. ACCESS TO CARE111,509,199 38,375,420 122,815,384 38,681,605 122,815,384 38,681,605
28(448.64) (328.43) (448.64) (329.57) (448.64) (329.57)
29       
305. DRUG CONTROL
31CLASSIFIED POSITIONS3,125,123 455,957 3,125,706 456,540 3,125,706 456,540
32(33.29) (5.74) (33.29) (5.75) (33.29) (5.75)
33OTHER PERSONAL SERVICES51,290 8,290 51,290 8,290 51,290 8,290
34OTHER OPERATING EXPENSES1,393,452 526,452 1,393,452 526,452 1,393,452 526,452
J040Sec. 34-6SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 82
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER STATE AGENCIES7,301 7,301 7,301
2TOTAL 5. DRUG CONTROL4,577,166 990,699 4,577,749 991,282 4,577,749 991,282
3(33.29) (5.74) (33.29) (5.75) (33.29) (5.75)
4       
56. RAPE VIOLENCE PREVENTION
6CLASSIFIED POSITIONS82,828 82,828 82,828
7(1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES40,998 40,998 40,998
9OTHER OPERATING EXPENSES35,523 35,523 35,523
10CASE SERVICES8,720 8,720 8,720 8,720 8,720 8,720
11ALLOC OTHER ENTITIES1,822,137 1,822,137 1,822,137
12AID TO OTHER ENTITIES1,347,969 1,347,969 1,347,969 1,347,969 1,347,969 1,347,969
13TOTAL 6. RAPE3,338,175 1,356,689 3,338,175 1,356,689 3,338,175 1,356,689
14 VIOLENCE PREVENTION(1.00) (1.00) (1.00)
15       
167. INDEPENDENT LIVING
17CLASSIFIED POSITIONS3,246,931 981,269 3,334,407 1,068,745 3,334,407 1,068,745
18(66.74) (18.71) (66.74) (19.49) (66.74) (19.49)
19OTHER PERSONAL SERVICES237,584 40,943 237,584 40,943 237,584 40,943
20OTHER OPERATING EXPENSES4,595,690 1,466,022 4,595,690 1,466,022 4,595,690 1,466,022
21SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000
22CASE SERVICES10,434,135 2,822,996 10,434,135 2,822,996 10,434,135 2,822,996
23ALLOC OTHER ENTITIES50,000 50,000 50,000
24AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,395
25AID TO OTHER ENTITIES99,214 99,214 99,214 99,214 99,214 99,214
26TOTAL 7. INDEPENDENT LIVING18,764,949 5,511,839 18,852,425 5,599,315 18,852,425 5,599,315
27(66.74) (18.71) (66.74) (19.49) (66.74) (19.49)
28       
29TOTAL E. FAMILY HEALTH368,118,722 78,049,378 380,435,828 79,366,484 380,435,828 79,366,484
30(1,863.57) (697.52) (1,872.57) (722.04) (1,872.57) (722.04)
31       
32F. HEALTH CARE STANDARDS
331. FACILITY & SRVC DEVELOPMENT
34CLASSIFIED POSITIONS848,001 442,001 854,317 448,317 854,317 448,317
J040Sec. 34-7SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 83
 2022-20232023-20242023-2024
 APPROPRIATIONSWAYS & MEANSHOUSE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)