2023-2024 bill H. 4300, Budget For FY 2023-2024 - Part IA - As Passed By the House

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	214,000	214,000	214,000	214,000	214,000	214,000
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	21,633,473	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)
6	UNCLASSIFIED POSITIONS	248,655	248,655	248,655	248,655	248,655	248,655
7		(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)
8	OTHER PERSONAL SERVICES	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426
9	OTHER OPERATING EXPENSES	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983
10	TOTAL I. SUPERINTENDENT	116,601,818	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
13	II. BOARD OF EDUCATION
14	CLASSIFIED POSITIONS	130,000	130,000	130,000	130,000	130,000	130,000
15		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	74,787	74,787	74,787	74,787	74,787	74,787
17	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
18	TOTAL II. BOARD OF EDUCATION	258,034	258,034	258,034	258,034	258,034	258,034
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20
21	V. SCHOOL EFFECTIVENESS & VIRTUALSC
22	CLASSIFIED POSITIONS	4,188,807	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)
24	UNCLASSIFIED POSITIONS	2,791,793	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)
26	OTHER PERSONAL SERVICES	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651
27	OTHER OPERATING EXPENSES	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276
28	TOTAL V. SCHOOL EFFECTIVENESS	15,117,527	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
31	VII. OPERATIONS AND SUPPORT
32	B. BUS SHOPS
33	CLASSIFIED POSITIONS	18,800,424	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)

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
2	OTHER OPERATING EXPENSES	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935
3	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000
4	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
5	DRIVERS' WORKERS' COMP
6	AID SCH DISTRICT -	69,661,682	69,661,682	86,961,682	86,961,682	86,961,682	86,961,682
7	DRIVER SALARY/F
8	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
9	CONTRACT DRIVERS
10	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
11	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
12	TOTAL B. BUS SHOPS	146,624,821	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
15	C. BUSES
16	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
17	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
18	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
19	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
20	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
21
22	TOTAL VII. OPERATIONS	158,402,120	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
25	VIII. EDUCATION IMPROVEMENT ACT
26	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
27	1. STUDENT LEARNING
28	EEDA	8,413,832		8,413,832		8,413,832
29	STATE AID TO CLASSROOMS	557,686,435		694,609,434		694,609,434
30	INDUSTRY CERTIFICATIONS/CREDENTIALS	3,000,000		3,000,000		3,000,000
31	ADULT EDUCATION	16,573,736		16,573,736		16,573,736
32	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
33	CAREER & TECHNOLOGY EDUCATION	20,072,135		29,572,135		29,572,135
34	COMPUTER SCIENCE CERT AND			3,000,000		3,000,000

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PROF LEARNING
2	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
3	READING COACHES	9,922,556		9,922,556		9,922,556
4	TOTAL 1. STUDENT LEARNING	624,656,265		774,079,264		774,079,264
5
6	2. STUDENT TESTING
7	ASSESSMENT/TESTING	27,261,400		27,561,400		27,561,400
8	TOTAL 2. STUDENT TESTING	27,261,400		27,561,400		27,561,400
9
10	3. CURRICULUM & STANDARDS
11	CLASSIFIED POSITIONS	126,232		126,232		126,232
12		(2.00)		(2.00)		(2.00)
13	OTHER PERSONAL SERVICES	4,736		4,736		4,736
14	OTHER OPERATING EXPENSES	41,987		41,987		41,987
15	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
16	MATH RESOURCES AND SUPPORT			1,822,000		1,822,000
17	READING	3,271,026		3,271,026		3,271,026
18	TOTAL 3. CURRICULUM	24,366,820		26,188,820		26,188,820
19	& STANDARDS	(2.00)		(2.00)		(2.00)
20
21	4. ASSIST, INTERVENTION & REWARD
22	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301
23	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
24	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
25	SCHOOL SAFETY PROGRAM	13,000,000
26	STUDENT HEALTH AND FITNESS ACT	5,577,165
27	- NURSES
28	TOTAL 4. ASSIST, INTERVENTION	51,278,466		32,701,301		32,701,301
29	& REWARD
30
31	TOTAL A. STANDARDS,TEACHING,LEARNING,	727,562,951		860,530,785		860,530,785
32	ACCOUNT	(2.00)		(2.00)		(2.00)
33
34	B. EARLY CHILDHOOD EDUCATION

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC EIA - 4 YR	11,513,846		11,513,846		11,513,846
2	EARLY CHILDHOOD
3	CDEPP - SCDE	53,225,118		63,465,168		63,465,168
4	INTENSIVE DEVELOPMENTAL EDUCATION			2,000,000		2,000,000
5	& THERAPY
6	TOTAL B. EARLY	64,738,964		76,979,014		76,979,014
7	CHILDHOOD EDUCATION
8
9	C. TEACHER QUALITY
10	1. RETENTION & REWARD
11	TEACHER OF THE YEAR	155,000		155,000		155,000
12	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
13	TEACHER SUPPLIES	14,721,500		17,755,350		17,755,350
14	NATIONAL BOARD CERTIFICATION	44,500,000		44,500,000		44,500,000
15	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
16	TOTAL 1. RETENTION & REWARD	69,497,616		72,531,466		72,531,466
17
18	2. PROFESSIONAL DEVELOPMENT
19	ADEPT	873,909		873,909		873,909
20	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758
21	TOTAL 2. PROFESSIONAL	3,645,667		3,645,667		3,645,667
22	DEVELOPMENT
23
24	TOTAL C. TEACHER QUALITY	73,143,283		76,177,133		76,177,133
25
26	D. LEADERSHIP
27	CLASSIFIED POSITIONS	4,426,719		6,058,244		6,058,244
28		(95.62)		(95.62)		(95.62)
29	OTHER PERSONAL SERVICES	84,700		84,700		84,700
30	OTHER OPERATING EXPENSES	3,648,123		3,648,123		3,648,123
31	TECHNOLOGY	12,271,826		12,271,826		12,271,826
32	TOTAL D. LEADERSHIP	20,431,368		22,062,893		22,062,893
33		(95.62)		(95.62)		(95.62)
34

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	E. EIA EMPLOYER CONTRIBUTIONS
2	EMPLOYER CONTRIBUTIONS	1,397,821		1,397,821		1,397,821
3	TOTAL E. EIA	1,397,821		1,397,821		1,397,821
4	EMPLOYER CONTRIBUTIONS
5
6	F. PARTNERSHIPS
7	LITERACY & DISTANCE	415,000		415,000		415,000
8	LEARNING (P360)
9	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
10	SC YOUTH CHALLENGE	1,000,000		1,000,000		1,000,000
11	ACADEMY (E240)
12	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000		1,170,000
13	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242
14	(A850)
15	SCIENCE PLUS (A850)	563,406		563,406		563,406
16	STEM CENTERS SC (H120)	2,000,000		2,000,000		2,000,000
17	TEACH FOR AMERICA SC (A850)	2,000,000		2,000,000		2,000,000
18	GOVERNOR'S SCHOOL FOR ARTS &	1,843,299		1,983,606		1,983,606
19	HUMANITIES (H640)
20	WIL LOU GRAY OPPORTUNITY	777,987		830,387		830,387
21	SCHOOL (H710)
22	SCHOOL FOR DEAF & BLIND (H750)	8,341,534		8,685,797		8,685,797
23	DISABILITIES & SPECIAL	408,653		408,653		408,653
24	NEEDS (J160)
25	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
26	EDUCATION (H270)
27	JOHN DE LA HOWE SC (L120)	489,165		568,641		568,641
28	CLEMSON AGRICULTURE EDUCATION	1,278,467		1,482,523		1,482,523
29	TEACHERS (P200)
30	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
31	PARTNERSHIPS (H270)
32	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
33	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527		4,243,527
34	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
2	CALL ME MISTER (H120)	500,000		500,000		500,000
3	REGIONAL EDUCATION CENTERS	2,452,000		2,452,000		2,452,000
4	(P320)
5	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
6	SDE GRANTS COMMITTEE	1,004,313		1,004,313		1,004,313
7	GOV SCHOOL FOR MATH &	1,455,235		1,630,082		1,630,082
8	SCIENCE (H650)
9	CENTER EDUC RECRUIT, RETEN,	1,531,680		2,031,680		2,031,680
10	& ADV (CERRA) (H470)
11	DEPT OF JUVENILE	1,850,000		2,600,000		2,600,000
12	JUSTICE (N120)
13	THE CONTINUUM (H630)	2,500,000		2,500,000		2,500,000
14	EDUCATION DATA DASHBOARD	3,500,000		3,500,000		3,500,000
15	(A850)
16	JOBS FOR AMERICA'S			2,000,000		2,000,000
17	GRADUATES (H590)
18	DEPT OF CORRECTIONS (N040)			125,000		125,000
19	SAVE THE CHILDREN (A850)	1,000,000		1,000,000		1,000,000
20	PROJECT HYPE (H630)	750,000		750,000		750,000
21	PROJECT READ			100,000		100,000
22	TRANSFORM SC (A850)	400,000		400,000		400,000
23	TOTAL F. PARTNERSHIPS	55,737,256		60,207,605		60,207,605
24
25	G. TRANSPORTATION
26	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195
27	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195
28
29	I. FIRST STEPS TO SCHOOL READINESS
30	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
31		(50.50)		(50.50)		(50.50)
32	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
33		(1.00)		(1.00)		(1.00)
34	OTHER PERSONAL SERVICES	150,000		150,000		150,000

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
2	CDEPP	19,983,799		19,983,799		19,983,799
3	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228
4	EMPLOYER CONTRIBUTIONS	775,485		1,230,877		1,230,877
5	TOTAL I. FIRST STEPS TO	39,552,162		40,007,554		40,007,554
6	SCHOOL READINESS	(51.50)		(51.50)		(51.50)
7
8	TOTAL VIII. EDUCATION	1,004,596,000		1,159,395,000		1,159,395,000
9	IMPROVEMENT ACT	(149.12)		(149.12)		(149.12)
10
11	X. AID TO SCHOOL DISTRICTS
12	A. DISTRIBUTION TO SUBDIVISIONS
13	STATE AID TO CLASSROOMS	3,219,873,012	3,219,873,012	3,407,283,411	3,407,283,411	3,407,283,411	3,407,283,411
14	CDEPP - SCDE	5,983,049	5,983,049	8,223,882	8,223,882	8,223,882	8,223,882
15	ALLOC SCHOOL DIST	2,564,413,600		2,564,413,600		2,564,413,600
16	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000
17	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744
18	TEACHER SUPPLY	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000
19	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000
20	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
21	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
22	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
23	AID SCHOOL DISTRICT -	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780
24	RETIREE INS
25	TOTAL A. DISTRIBUTION	6,156,092,900	3,555,964,556	6,288,084,517	3,687,956,173	6,288,084,517	3,687,956,173
26	TO SUBDIVISIONS
27
28	B. SPECIAL ALLOCATIONS
29	SCHOOL SAFETY PROGRAM	1,935,000	1,935,000
30	STATE MUSEUM (H950)	275,000	275,000
31	ARCHIVES AND HISTORY (H790)	22,377	22,377
32	HANDICAPPED - PROFOUNDLY	85,286	85,286
33	MENTALLY
34	AID SCHOOL DISTRICTS	23,698	23,698

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
2	CAREER CHANGERS
3	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617
4	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000
5	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
6	SCHOLARSHIPS
7	POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000
8	TOTAL B. SPECIAL ALLOCATIONS	6,962,581	6,962,581	4,621,220	4,621,220	4,621,220	4,621,220
9
10	TOTAL X. AID TO	6,163,055,481	3,562,927,137	6,292,705,737	3,692,577,393	6,292,705,737	3,692,577,393
11	SCHOOL DISTRICTS
12
13	XIII. FIRST STEPS TO SCH READINESS
14	CLASSIFIED POSITIONS	988,743	294,743	988,743	294,743	988,743	294,743
15		(20.00)	(15.00)	(20.00)	(15.00)	(20.00)	(15.00)
16	NEW POSITIONS - GRANTS
17	ADMINISTRATOR I			(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	275,000		275,000		275,000
19	OTHER OPERATING EXPENSES	5,003,392		5,657,254	653,862	5,657,254	653,862
20	CDEPP - PRIVATE	6,424,200	6,424,200	10,673,127	10,673,127	10,673,127	10,673,127
21	READY	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
22	EMPLOYER CONTRIBUTIONS	290,069	79,319	336,207	125,457	336,207	125,457
23	TOTAL XIII. FIRST STEPS TO	15,981,404	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
26	XIV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357
28	TOTAL XIV. EMPLOYEE BENEFITS	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357
29
30	TOTAL DEPARTMENT OF EDUCATION	7,495,843,511	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)

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 10
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	135,000		135,000		135,000
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	350,000		350,000		350,000
5	(P)	(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	140,000		140,000		140,000
8	OTHER OPERATING EXPENSES	946,242		946,242		946,242
9	TOTAL I. ADMINISTRATION	1,573,242		1,573,242		1,573,242
10		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	220,000		220,000		220,000
14	TOTAL II. EMPLOYEE BENEFITS	220,000		220,000		220,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 11
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	117,861	117,861	117,861	117,861	117,861	117,861
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	217,670	217,670	217,670	217,670	217,670	217,670
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	364,035	364,035	364,035	364,035	364,035	364,035
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	763,510	763,510	763,510	763,510	763,510	763,510
14		(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)
15	UNCLASSIFIED POSITIONS	545,411	450,411	545,411	450,411	545,411	450,411
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,564,280	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
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	101,960	101,960	101,960	101,960	101,960	101,960
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	202,040	177,040	202,040	177,040	202,040	177,040
26	TOTAL B. VOCATIONAL EDUCATION	304,000	279,000	304,000	279,000	304,000	279,000
27		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	31,523	31,523	31,523	31,523	31,523	31,523
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	34,360	34,360	34,360	34,360	34,360	34,360
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 12
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. EDUCATIONAL PROGRAM	1,902,640	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
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	1,763,539	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)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
9	TOTAL III. STUDENT SERVICES	1,936,539	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
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	757,253	661,253	798,689	702,689	798,689	702,689
14		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	2,069,233	1,222,912	2,419,233	1,572,912	2,419,233	1,572,912
17	TOTAL IV. SUPPORT SERVICES	2,881,486	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
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506
22	TOTAL V. EMPLOYEE BENEFITS	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506
23
24	TOTAL WIL LOU GRAY	8,776,206	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)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 13
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	PRESIDENT	125,174	125,174	125,174	125,174	125,174	125,174
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,628,861	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)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	7,640,366	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
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	667,323	667,323	667,323	667,323	667,323	667,323
21	TOTAL A. DEAF EDUCATION	1,391,581	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
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	725,757	725,757	725,757	725,757	725,757	725,757
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,415,449	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
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 14
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	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
9	TOTAL II. EDUCATION	4,015,864	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
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338	551,380	262,338
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT	3,466,400	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
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	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)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	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
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	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)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 15
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	5,133,239	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
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
13	TOTAL VI. PHYSICAL SUPPORT	2,340,920	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
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757
18	TOTAL VII. EMPLOYEE BENEFITS	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757
19
20	TOTAL SCHOOL FOR THE DEAF	31,568,417	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)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 16
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	126,500	126,500	126,500	126,500	126,500	126,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	230,494	230,494	263,787	263,787	263,787	263,787
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	136,600	111,600	136,600	111,600	136,600	111,600
8	TOTAL I. ADMINISTRATION	514,355	470,546	547,648	503,839	547,648	503,839
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	86,704	52,367	86,704	52,367	86,704	52,367
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	446,388	421,169	446,388	421,169	446,388	421,169
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	998,385	536,612	998,385	536,612	998,385	536,612
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	1,092,388	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)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	1,295,731	1,106,094	1,295,731	1,106,094
27	CASE SERVICES	2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL SERVICES	1,391,183	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
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	278,581	278,581	278,581	278,581	278,581	278,581
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 17
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. BEHAVIORAL HEALTH	381,097	323,222	381,097	323,222	381,097	323,222
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	185,349	185,349	185,349	185,349	185,349	185,349
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	235,349	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
11	D. EDUCATION CENTER
12	CLASSIFIED POSITIONS	382,941	382,941	382,941	382,941	382,941	382,941
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	UNCLASSIFIED POSITIONS	1,257	1,257	1,257	1,257	1,257	1,257
15	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700
16	TOTAL D. EDUCATION CENTER	597,898	522,898	597,898	522,898	597,898	522,898
17		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
18
19	TOTAL III. CHILDREN'S	2,605,527	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
22	IV. SUPPORT SERVICES
23	CLASSIFIED POSITIONS	542,321	542,321	542,321	542,321	542,321	542,321
24		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
25	OTHER OPERATING EXPENSES	1,109,850	903,873	1,109,850	903,873	1,109,850	903,873
26	TOTAL IV. SUPPORT SERVICES	1,652,171	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
29	V. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729
31	TOTAL V. EMPLOYEE BENEFITS	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729
32
33	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,909,370	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)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 18
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	189,685		189,685		189,685
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,028,625	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)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000
8	TOTAL I. INTERNAL	2,638,310	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
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	CLASSIFIED POSITIONS	4,718,394	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)
15	OTHER PERSONAL SERVICES	115,000		115,000		115,000
16	OTHER OPERATING EXPENSES	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313
17	TOTAL A. TOWERNET	7,999,207	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
20	B. EDUCATION
21	CLASSIFIED POSITIONS	2,184,799	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)
23	OTHER PERSONAL SERVICES	133,124	67,124	133,124	67,124	133,124	67,124
24	OTHER OPERATING EXPENSES	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000
25	TOTAL B. EDUCATION	5,787,923	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
28	C. CONTENT
29	CLASSIFIED POSITIONS	2,398,221	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)
31	OTHER PERSONAL SERVICES	222,608	47,608	222,608	47,608	222,608	47,608
32	OTHER OPERATING EXPENSES	9,508,600	55,000	9,508,600	55,000	9,508,600	55,000
33	TOTAL C. CONTENT	12,129,429	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)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 19
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. ENTERPRISE ACTIVITIES
2	CLASSIFIED POSITIONS	300,000		300,000		300,000
3		(6.00)		(6.00)		(6.00)
4	OTHER OPERATING EXPENSES	195,000		195,000		195,000
5	TOTAL D. ENTERPRISE	495,000		495,000		495,000
6	ACTIVITIES	(6.00)		(6.00)		(6.00)
7
8	TOTAL II. PROGRAM	26,411,559	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
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	3,660,454	1,550,054	3,736,582	1,626,182	3,736,582	1,626,182
13	TOTAL III. EMPLOYEE BENEFITS	3,660,454	1,550,054	3,736,582	1,626,182	3,736,582	1,626,182
14
15	IV. NON-RECURRING APPROPRIATIONS
16	INFRASTRUCTURE PLAN FUNDING			7,500,000		7,500,000
17	TOTAL IV. NON-RECURRING			7,500,000		7,500,000
18	APPROPRIATIONS
19
20	TOTAL EDUCATIONAL TELEVISION	32,710,323	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)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES					pg. 20
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS	2,746,454	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)
4	NEW POSITIONS -
5	CLERICAL SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS - PROGRAM
7	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)
8	NEW POSITIONS - SECURITY
9	SPECIALIST III			(1.00)	(1.00)	(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	2,786,076	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)
12	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835
13	OTHER OPERATING EXPENSES	1,917,316	1,467,316	2,460,416	2,010,416	2,460,416	2,010,416
14	TOTAL I. GOVERNOR'S SCHOOL FOR	8,294,952	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
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	2,559,383	2,456,883	2,559,383	2,456,883	2,559,383	2,456,883
19	TOTAL II. EMPLOYEE BENEFITS	2,559,383	2,456,883	2,559,383	2,456,883	2,559,383	2,456,883
20
21	TOTAL GOVERNOR'S SCHOOL FOR ARTS	10,854,335	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)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS					pg. 21
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	CLASSIFIED POSITIONS	3,455,183	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)
4	UNCLASSIFIED POSITIONS	4,108,075	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)
6	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600
7	OTHER OPERATING EXPENSES	5,618,855	4,639,855	6,203,237	5,224,237	6,203,237	5,224,237
8	ALLOC OTHER ENTITIES	13,200		13,200		13,200
9	TOTAL I. GOVERNOR'S SCHOOL FOR	13,366,413	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
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	2,790,119	2,748,319	2,824,020	2,782,220	2,824,020	2,782,220
14	TOTAL II. EMPLOYEE BENEFITS	2,790,119	2,748,319	2,824,020	2,782,220	2,824,020	2,782,220
15
16	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE	16,156,532	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)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 22
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	238,520	238,520	238,520	238,520	238,520	238,520
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,445,543	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)
6	UNCLASSIFIED POSITIONS
7		(4.70)	(4.15)	(4.70)	(4.15)	(4.70)	(4.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	385,520	385,520	413,020	385,520	413,020	385,520
10	TOTAL I. ADMINISTRATION	2,130,348	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
13	II. OTHER AGENCIES AND ENTITIES
14	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
15	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300
16	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
17	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390
18	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
19	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
20	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,969,899	1,969,899	1,969,899	1,969,899
21	GRNVILLE-OPERATIONS
22	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	8,753,881	4,567,304	8,753,881	4,567,304
23	AND ENTITIES
24
25	III. LICENSING
26	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
27		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
28	OTHER OPERATING EXPENSES	109,929		109,929		109,929
29	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972
30		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
31
32	IV. STATE APPROVING SECTION
33	UNCLASSIFIED POSITIONS	42,600		42,600		42,600
34		(0.30)		(0.30)		(0.30)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 23
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	162,129		162,129		162,129
2	OTHER OPERATING EXPENSES	144,200		144,200		144,200
3	TOTAL IV. STATE	348,929		348,929		348,929
4	APPROVING SECTION	(0.30)		(0.30)		(0.30)
5
6	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7	AMERICORPS GRANTS	160,000		160,000		160,000
8	ASCEND 60 X 30	750,000	750,000	750,000	750,000	750,000	750,000
9	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
10	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
11	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
12	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
13	(ITQ)
14	SMARTSTATE PROGRAM	885,284		885,284		885,284
15	ADMINISTRATION
16	TOTAL V. CHE GRANT & OTHER	7,514,540	2,107,777	7,514,540	2,107,777	7,514,540	2,107,777
17	HIGHER EDUCATION COLLABORATION
18
19	VI. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	806,815	691,555	865,815	691,555	865,815	691,555
21	TOTAL VI. EMPLOYEE BENEFITS	806,815	691,555	865,815	691,555	865,815	691,555
22
23	VII. SCHOLARSHIPS & ASSISTANCE
24	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
25	SREB CONTRACT PROGRAM	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183
26	& ASSESSMENTS
27	TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183
28	& ASSISTANCE
29
30	TOTAL COMMISSION ON	49,604,159	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)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 24
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	94,330	94,330	94,330	94,330	94,330	94,330
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	155,015	155,015	155,015	155,015	155,015	155,015
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	296,608	296,608	296,608	296,608	296,608	296,608
7	TOTAL I. ADMINISTRATION	545,953	545,953	545,953	545,953	545,953	545,953
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	33,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	33,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	118,434	118,434	118,434	118,434	118,434	118,434
16	TOTAL III. EMPLOYEE BENEFITS	118,434	118,434	118,434	118,434	118,434	118,434
17
18	TOTAL HIGHER EDUCATION TUITION	34,473,011	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)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 25
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	249,682	249,682	249,682	249,682	249,682	249,682
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	16,204,315	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)
7	UNCLASSIFIED POSITIONS	21,680,349	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)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	21,494,823	1,017,599	22,987,280	2,510,056	22,987,280	2,510,056
11	TOTAL A. E&G-UNRESTRICTED	65,150,720	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
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	55,874,473		57,664,152		57,664,152
17	TOTAL B. E&G-RESTRICTED	58,903,875		60,693,554		60,693,554
18
19	TOTAL I. EDUCATION & GENERAL	124,054,595	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
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		26,042,779		26,042,779
29	TOTAL II. AUXILIARY	26,652,012		32,353,877		32,353,877
30	ENTERPRISES	(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578
34	TOTAL III. EMPLOYEE BENEFITS	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 27
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	318,781	318,781	318,781	318,781	318,781	318,781
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	101,061,070	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)
7	NEW POSITIONS - APPLICATION
8	DEVELOPER IV			(5.00)		(5.00)
9	NEW POSITIONS - IT BUSINESS
10	ANALYST III			(19.00)		(19.00)
11	NEW POSITIONS - IT MANAGER II
12				(2.00)		(2.00)
13	NEW POSITIONS - IT
14	SECURITY ADMINISTRATOR			(3.00)		(3.00)
15	NEW POSITIONS - IT SENIOR
16	BUSINESS ANALYST			(3.00)		(3.00)
17	NEW POSITIONS - SYSTEMS
18	ENGINEER II			(6.00)		(6.00)
19	UNCLASSIFIED POSITIONS	218,236,876	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)
21	OTHER PERSONAL SERVICES	41,355,098	909,117	43,508,564	909,117	43,508,564	909,117
22	OTHER OPERATING EXPENSES	176,944,952	4,634,343	199,662,587	9,532,774	199,662,587	9,532,774
23	SCHOLARSHIPS	44,993,793		47,336,735		47,336,735
24	TOTAL A. E&G-UNRESTRICTED	582,910,570	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
27	B. E&G-RESTRICTED
28	CLASSIFIED POSITIONS	3,237,663		3,729,099		3,729,099
29		(60.33)		(60.33)		(60.33)
30	UNCLASSIFIED POSITIONS	20,045,716		23,088,397		23,088,397
31		(117.83)		(117.83)		(117.83)
32	OTHER PERSONAL SERVICES	30,412,600		35,028,841		35,028,841
33	OTHER OPERATING EXPENSES	93,037,200		110,297,604		110,297,604
34	SCHOLARSHIPS	136,909,653		156,052,215		156,052,215

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 28
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. E&G-RESTRICTED	283,642,832		328,196,156		328,196,156
2		(178.16)		(178.16)		(178.16)
3
4	TOTAL I. EDUCATION & GENERAL	866,553,402	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
7	II. AUXILIARY ENTERPRISES
8	CLASSIFIED POSITIONS	27,994,548		29,005,583		29,005,583
9		(366.59)		(366.59)		(366.59)
10	UNCLASSIFIED POSITIONS	41,304,843		42,796,585		42,796,585
11		(143.38)		(143.38)		(143.38)
12	OTHER PERSONAL SERVICES	11,001,073		11,398,381		11,398,381
13	OTHER OPERATING EXPENSES	155,732,165		162,185,165		162,185,165
14	SCHOLARSHIPS	15,388,164		15,943,914		15,943,914
15	DEBT SERVICE	6,879,163		6,879,163		6,879,163
16	PRINCIPAL - LOAN NOTE	4,673,007		4,927,278		4,927,278
17	INT PAYMENT - CLEMSON STOCK	6,949,210		7,363,124		7,363,124
18	TOTAL II. AUXILIARY	269,922,173		280,499,193		280,499,193
19	ENTERPRISES	(509.97)		(509.97)		(509.97)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	310,973,996	28,079,367	328,455,733	30,089,878	328,455,733	30,089,878
23	TOTAL III. EMPLOYEE BENEFITS	310,973,996	28,079,367	328,455,733	30,089,878	328,455,733	30,089,878
24
25	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,447,449,571	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)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 29
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	246,618	246,618	246,618	246,618	246,618	246,618
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	37,724,673	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)
6	UNCLASSIFIED POSITIONS	63,885,682	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)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	199,507,612	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
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES	37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
26	TOTAL III. EMPLOYEE BENEFITS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
27
28	TOTAL UNIVERSITY OF	283,197,734	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)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 30
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	245,000	245,000	245,000	245,000	245,000	245,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	33,868,676	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)
7	UNCLASSIFIED POSITIONS	56,619,402	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)
9	OTHER PERSONAL SERVICES	22,903,452	2,327,452	22,903,452	2,327,452	22,903,452	2,327,452
10	OTHER OPERATING EXPENSES	37,066,980		38,404,476		38,404,476
11	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	162,703,510	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
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	192,668,053	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
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	3,830,653		3,830,653		3,830,653
31		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	1,530,000		1,530,000		1,530,000
33	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	17,150,000		17,150,000		17,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 31
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	46,436,930	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204
5	TOTAL III. EMPLOYEE BENEFITS	46,436,930	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204
6
7	TOTAL COASTAL CAROLINA	256,254,983	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)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 32
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	256,105	256,105	256,105	256,105	256,105	256,105
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,359,384	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)
7	UNCLASSIFIED POSITIONS	25,592,782	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)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	5,405,762	2,116,448	9,278,440	5,989,126	9,278,440	5,989,126
11	TOTAL A. E&G-UNRESTRICTED	43,167,647	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
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223
18		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	832,842		832,842		832,842
20	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252
21	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729
22		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION	76,575,376	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
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 33
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420
3	TOTAL III. EMPLOYEE BENEFITS	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420
4
5	TOTAL FRANCIS MARION	90,115,034	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)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 34
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	238,520	238,520	238,520	238,520	238,520	238,520
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	19,394,657	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)
6	UNCLASSIFIED POSITIONS	17,387,169	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)
8	NEW POSITIONS -			566,896		566,896
9	ASSISTANT PROFESSOR			(8.00)		(8.00)
10	NEW POSITIONS -			64,947		64,947
11	ASSOCIATE PROFESSOR			(1.00)		(1.00)
12	NEW POSITIONS - INSTRUCTOR			43,527		43,527
13				(1.00)		(1.00)
14	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
15	OTHER OPERATING EXPENSES	34,294,790	328,500	37,473,394	328,500	37,473,394	328,500
16	TOTAL I. EDUCATION & GENERAL	73,400,191	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
19	II. AUXILIARY ENTERPRISES
20	CLASSIFIED POSITIONS	644,415		794,415		794,415
21		(11.00)		(11.00)		(11.00)
22	UNCLASSIFIED POSITIONS	70,500		70,500		70,500
23	OTHER PERSONAL SERVICES	371,420		371,420		371,420
24	OTHER OPERATING EXPENSES	16,683,654		17,459,964		17,459,964
25	TOTAL II. AUXILIARY	17,769,989		18,696,299		18,696,299
26	ENTERPRISES	(11.00)		(11.00)		(11.00)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	10,048,088	2,945,601	11,545,696	4,068,234	11,545,696	4,068,234
30	TOTAL III. EMPLOYEE BENEFITS	10,048,088	2,945,601	11,545,696	4,068,234	11,545,696	4,068,234
31
32	TOTAL LANDER UNIVERSITY	101,218,268	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)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 35
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	248,067	248,067	248,067	248,067	248,067	248,067
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	7,324,663	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)
7	UNCLASSIFIED POSITIONS	16,059,007	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)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	40,294,115	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
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	13,493,782		13,493,782		13,493,782
20		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	64,698,609		64,698,609		64,698,609
25		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	104,992,724	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
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 36
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860
6	TOTAL III. EMPLOYEE BENEFITS	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860
7
8	TOTAL SOUTH CAROLINA	141,847,268	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)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 37
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	312,643	312,643	312,643	312,643	312,643	312,643
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	111,430,621	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)
7	UNCLASSIFIED POSITIONS	207,013,633	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)
9	OTHER PERSONAL SERVICES	90,620,863		90,620,863		90,620,863
10	OTHER OPERATING EXPENSES	169,727,231	2,090,000	199,727,231	2,090,000	199,727,231	2,090,000
11	LAW LIBRARY	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076
12	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763
13	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
14	TOTAL A. USC-NON-MED	581,418,564	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
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	2,163,925		2,163,925		2,163,925
19		(44.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643
21		(205.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	53,953,772		53,953,772		53,953,772
23	OTHER OPERATING EXPENSES	213,240,354		213,240,354		213,240,354
24	TOTAL B. USC-NON-MED-RESTRICTED	287,975,694		287,975,694		287,975,694
25	E&G	(249.91)		(249.91)		(249.91)
26
27	C. USC-NON-MED AUXILIARY
28	CLASSIFIED POSITIONS	16,333,515		16,833,515		16,833,515
29		(259.08)		(259.08)		(259.08)
30	UNCLASSIFIED POSITIONS	1,137,961		16,137,961		16,137,961
31		(112.00)		(112.00)		(112.00)
32	OTHER PERSONAL SERVICES	34,692,182		34,692,182		34,692,182
33	OTHER OPERATING EXPENSES	112,989,879		122,489,879		122,489,879
34	TOTAL C. USC-NON-MED	165,153,537		190,153,537		190,153,537

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 38
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	TOTAL I. UNIVERSITY OF	1,034,547,795	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
6	II. USC-MEDICINE
7	A. USC-MEDICINE UNRESTRICTED
8	CLASSIFIED POSITIONS	5,513,068	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)
10	UNCLASSIFIED POSITIONS	14,600,625	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)
12	OTHER PERSONAL SERVICES	6,015,541		6,015,541		6,015,541
13	OTHER OPERATING EXPENSES	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
14	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
15	RESPONSE PROGRAM
16	TOTAL A. USC-MEDICINE	46,621,760	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
19	B. USC-MEDICINE RESTRICTED
20	CLASSIFIED POSITIONS	1,956,700		1,956,700		1,956,700
21		(136.58)		(136.58)		(136.58)
22	UNCLASSIFIED POSITIONS	8,179,419		8,179,419		8,179,419
23		(111.84)		(111.84)		(111.84)
24	OTHER PERSONAL SERVICES	9,767,010		9,767,010		9,767,010
25	OTHER OPERATING EXPENSES	27,316,490		27,316,490		27,316,490
26	TOTAL B. USC-MEDICINE	47,219,619		47,219,619		47,219,619
27	RESTRICTED	(248.42)		(248.42)		(248.42)
28
29	C. USC-MEDICINE EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145
31	TOTAL C. USC-MEDICINE	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145
32	EMPLOYEE BENEFITS
33
34	TOTAL II. USC-MEDICINE	108,189,133	20,216,737	108,189,133	20,216,737	108,189,133	20,216,737

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 39
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	III. USC GREENVILLE SCHOOL OF MEDICINE
4	A. UNRESTRICTED
5	CLASSIFIED POSITIONS	1,375,000		1,375,000		1,375,000
6		(15.00)		(15.00)		(15.00)
7	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000
8		(30.00)		(30.00)		(30.00)
9	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
10	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743
11	TOTAL A. UNRESTRICTED	21,661,743		21,661,743		21,661,743
12		(45.00)		(45.00)		(45.00)
13
14	B. RESTRICTED
15	CLASSIFIED POSITIONS	120,000		120,000		120,000
16		(5.00)		(5.00)		(5.00)
17	UNCLASSIFIED POSITIONS
18		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	60,000		60,000		60,000
20	OTHER OPERATING EXPENSES	2,990,000		12,990,000		12,990,000
21	TOTAL B. RESTRICTED	3,170,000		13,170,000		13,170,000
22		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000
26	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000
27	EMPLOYEE BENEFITS
28
29	TOTAL III. USC GREENVILLE SCHOOL	26,611,743		36,611,743		36,611,743
30	OF MEDICINE	(51.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061
34	TOTAL IV. EMPLOYEE BENEFITS	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 41
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,809,591	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)
5	UNCLASSIFIED POSITIONS	18,029,414	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)
7	OTHER PERSONAL SERVICES	5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES	5,428,739		6,353,739	925,000	6,353,739	925,000
9	TOTAL A. EDUCATION	34,576,620	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	20,680,364		20,680,364		20,680,364
19	TOTAL B. EDUC	21,907,354		21,907,354		21,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	56,483,974	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
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 43
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	11,147,944	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)
5	UNCLASSIFIED POSITIONS	27,567,499	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)
7	OTHER PERSONAL SERVICES	7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES	15,666,227		19,070,483	3,404,256	19,070,483	3,404,256
9	TOTAL A. EDUC	61,581,670	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	29,500,838		29,500,838		29,500,838
19	TOTAL B. EDUC	30,381,093		30,381,093		30,381,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	91,962,763	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
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 45
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	4,521,771	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)
5	UNCLASSIFIED POSITIONS	14,813,229	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)
7	OTHER PERSONAL SERVICES	4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES	3,364,185		5,078,361	1,714,176	5,078,361	1,714,176
9	TOTAL A. EDUC	26,914,212	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	12,043,157		12,043,157		12,043,157
19	TOTAL B. EDUC	12,669,899		12,669,899		12,669,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	39,584,111	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
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020
34	TOTAL III. EMPLOYEE BENEFITS	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 47
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,275,319	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)
5	UNCLASSIFIED POSITIONS	6,647,593	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)
7	OTHER PERSONAL SERVICES	1,911,481		1,911,481		1,911,481
8	OTHER OPERATING EXPENSES	4,385,254	701,474	5,995,896	2,312,116	5,995,896	2,312,116
9	TOTAL A. EDUC	14,219,647	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	22,158,398	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
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558
29	TOTAL III. EMPLOYEE BENEFITS	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558
30
31	TOTAL USC - LANCASTER CAMPUS	25,045,931	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)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 48
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,090,833	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)
5	UNCLASSIFIED POSITIONS	3,285,125	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)
7	OTHER PERSONAL SERVICES	1,021,818		1,021,818		1,021,818
8	OTHER OPERATING EXPENSES	3,100,496	327,396	3,755,888	982,788	3,755,888	982,788
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	8,598,732	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
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	14,343,887	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
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809
33	TOTAL III. EMPLOYEE BENEFITS	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809
34

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 50
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,386,599	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)
5	UNCLASSIFIED POSITIONS	4,790,797	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)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	4,686,397	521,499	6,084,110	1,919,212	6,084,110	1,919,212
9	TOTAL A. EDUC	11,281,609	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		254,534		254,534
16	OTHER OPERATING EXPENSES	5,692,440		5,692,440		5,692,440
17	TOTAL B. EDUC	5,979,819		5,979,819		5,979,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	17,261,428	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
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342		67,342
25		(4.00)		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
29		(4.00)		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813
33	TOTAL III. EMPLOYEE BENEFITS	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813
34

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 52
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,101,241	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)
5	UNCLASSIFIED POSITIONS	2,855,255	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)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	1,287,796	449,631	2,255,744	1,417,579	2,255,744	1,417,579
9	TOTAL A. EDUC	6,544,292	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
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,432,454		3,932,454		3,932,454
17	TOTAL B. EDUC	2,618,546		4,118,546		4,118,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	9,162,838	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
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	25,000		25,000		25,000
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	5,000		5,000		5,000
27	OTHER OPERATING EXPENSES	200,000		200,000		200,000
28	TOTAL II. AUXILIARY SERVICES	230,000		230,000		230,000
29		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386
33	TOTAL III. EMPLOYEE BENEFITS	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386
34

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 54
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	248,067	248,067	248,067	248,067	248,067	248,067
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	17,749,521	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)
6	UNCLASSIFIED POSITIONS	35,274,118	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)
8	OTHER PERSONAL SERVICES	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219
9	OTHER OPERATING EXPENSES	83,123,076	1,238,076	86,401,011	4,516,011	86,401,011	4,516,011
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	148,947,321	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
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
26	TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
27
28	TOTAL WINTHROP UNIVERSITY	179,339,015	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)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 55
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	354,951	354,951	354,951	354,951	354,951	354,951
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	71,210,428	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)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(2.00)		(2.00)
9	NEW POSITIONS - ACCOUNTING/FISCAL
10	MANAGER I			(3.00)		(3.00)
11	NEW POSITIONS -
12	ADMINISTRATIVE ASSISTANT			(6.00)		(6.00)
13	NEW POSITIONS - ADMINISTRATIVE
14	COORDINATOR I			(14.00)		(14.00)
15	NEW POSITIONS - ADMINISTRATIVE
16	COORDINATOR II			(5.00)		(5.00)
17	NEW POSITIONS - GRANTS
18	ADMINISTRATOR II			(1.00)		(1.00)
19	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20	ANALYST I			(2.00)		(2.00)
21	NEW POSITIONS - PROGRAM
22	COORDINATOR I			(3.00)		(3.00)
23	NEW POSITIONS - PROGRAM
24	COORDINATOR II			(1.00)		(1.00)
25	NEW POSITIONS - PROJECT
26	MANAGER I			(1.00)		(1.00)
27	NEW POSITIONS - STUDENT SERVICES
28	PROGRAM COORDINATOR II			(2.00)		(2.00)
29	UNCLASSIFIED POSITIONS	133,124,450	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)
31	NEW POSITIONS -
32	ASSISTANT PROFESSOR			(41.00)		(41.00)
33	NEW POSITIONS -
34	ASSOCIATE PROFESSOR			(10.00)		(10.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 56
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS -
2	CLINICAL INSTRUCTOR			(2.00)		(2.00)
3	NEW POSITIONS - INSTRUCTOR
4				(4.00)		(4.00)
5	NEW POSITIONS - PROFESSOR
6				(14.00)		(14.00)
7	OTHER PERSONAL SERVICES	13,805,714		14,459,685		14,459,685
8	OTHER OPERATING EXPENSES	334,122,555	24,050,000	352,987,497	24,050,000	352,987,497	24,050,000
9	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470
10	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
11	TELEMEDICINE PROGRAM
12	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433
13	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
14	MUSC HEALTH SOLUTIONS	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
15	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101
16	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224
17	TOTAL A. E&G-UNRESTRICTED	571,839,326	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
20	B. E&G-RESTRICTED
21	CLASSIFIED POSITIONS	21,778,752		21,778,752		21,778,752
22		(151.59)		(151.59)		(151.59)
23	UNCLASSIFIED POSITIONS	59,601,977		59,601,977		59,601,977
24		(364.16)		(364.16)		(364.16)
25	OTHER PERSONAL SERVICES	25,626,950		25,626,950		25,626,950
26	OTHER OPERATING EXPENSES	82,888,698		88,999,775		88,999,775
27	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905
28	TOTAL B. E&G-RESTRICTED	191,250,282		197,361,359		197,361,359
29		(515.75)		(515.75)		(515.75)
30
31	TOTAL I. EDUCATIONAL	763,089,608	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
34	II. AUXILIARY ENTERPRISES

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 57
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562
2		(64.75)		(64.75)		(64.75)
3	UNCLASSIFIED POSITIONS	6,924		6,924		6,924
4		(1.00)		(1.00)		(1.00)
5	OTHER PERSONAL SERVICES	112,294		112,294		112,294
6	OTHER OPERATING EXPENSES	11,614,503		12,235,939		12,235,939
7	TOTAL II. AUXILIARY	12,993,283		13,614,719		13,614,719
8	ENTERPRISES	(65.75)		(65.75)		(65.75)
9
10	III. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	74,812,739	22,641,967	80,024,398	24,699,539	80,024,398	24,699,539
12	TOTAL III. EMPLOYEE BENEFITS	74,812,739	22,641,967	80,024,398	24,699,539	80,024,398	24,699,539
13
14	TOTAL MEDICAL UNIVERSITY OF	850,895,630	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)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 58
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	974,131	838,150	974,131	838,150	974,131	838,150
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,659,991	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)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	5,066,983	2,834,535	5,636,983	3,404,535	5,636,983	3,404,535
9	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847	868,847	868,847
10	TOTAL A. CONSORTIUM-GENERAL	8,797,996	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
13	B. CONSORTIUM-RESTRICTED
14	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740
15		(0.40)		(0.40)		(0.40)
16	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831
17		(1.35)		(1.35)		(1.35)
18	OTHER OPERATING EXPENSES	694,100		694,100		694,100
19	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571
20	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)
21
22	TOTAL I. CONSORTIUM	9,666,467	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
25	II. FAMILY PRACTICE
26	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008
27		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
28	UNCLASSIFIED POSITIONS	1,748,835	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)
30	OTHER PERSONAL SERVICES	445	445	445	445	445	445
31	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
32	TOTAL II. FAMILY PRACTICE	4,237,044	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

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 59
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170
3	TOTAL III. EMPLOYEE BENEFITS	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170
4
5	TOTAL AREA HEALTH	15,923,481	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)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 60
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	259,570	259,570	259,570	259,570	259,570	259,570
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	975,534	975,534	975,534	975,534	975,534	975,534
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	345,218	345,218	345,218	345,218	345,218	345,218
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	118,250	118,250	118,250	118,250	118,250	118,250
10	TOTAL A. PRESIDENT'S OFFICE	1,708,572	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
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	2,642,056	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)
16	UNCLASSIFIED POSITIONS	358,407	358,407	358,407	358,407	358,407	358,407
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000	30,000	30,000
19	OTHER OPERATING EXPENSES	1,062,500	587,500	1,062,500	587,500	1,062,500	587,500
20	TOTAL B. FINANCE AND	4,092,963	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
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	1,188,971	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)
26	UNCLASSIFIED POSITIONS	183,739	183,739	183,739	183,739	183,739	183,739
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	16,640	16,640	16,640	16,640	16,640	16,640
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	3,160,850	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
33	TOTAL I. ADMINISTRATION	8,962,385	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)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 61
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	144,611,804	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)
5	UNCLASSIFIED POSITIONS	200,101,033	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)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139
9	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
10	INITIATIVE
11	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
12	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271
13	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000
14	WORKFORCE INITIATIVE
15	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943
16	OCTC TRUCK DRIVING	73,129	73,129	73,129	73,129	73,129	73,129
17	CERTIFICATE PROGRAM
18	SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816
19	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
20	WTC PROMISE SCHOLARSHIP	300,000	300,000	300,000	300,000	300,000	300,000
21	PROGRAM
22	TOTAL A. TECHNICAL COLLEGES	600,976,695	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
25	B. SYSTEM WIDE PROGRAM INITIATIVES
26	CLASSIFIED POSITIONS	656,138	611,138	656,138	611,138	656,138	611,138
27		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
28	UNCLASSIFIED POSITIONS	154,799	154,799	154,799	154,799	154,799	154,799
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	91,691		91,691		91,691
31	OTHER OPERATING EXPENSES	529,205	50,000	529,205	50,000	529,205	50,000
32	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545
33	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
34	GRANTS

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 62
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. SYSTEM WIDE	4,678,378	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
4	C. EMPLOYEE BENEFITS FORMULA FUNDING
5	EMPLOYER CONTRIBUTIONS	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036
6	TOTAL C. EMPLOYEE BENEFITS	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036
7	FORMULA FUNDING
8
9	TOTAL II. INSTRUCTIONAL	728,019,104	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
12	III. ECONOMIC DEVELOPMENT
13	A. ADMINISTRATION
14	CLASSIFIED POSITIONS	989,663	989,663	989,663	989,663	989,663	989,663
15		(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)
16	UNCLASSIFIED POSITIONS
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000
19	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
20	WORKFORCE DEV INITIATIVE
21	TOTAL A. ADMINISTRATION	3,669,663	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
24	B. SPECIAL SCHOOLS TRAINING
25	CLASSIFIED POSITIONS
26		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
27	OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
28	TOTAL B. SPECIAL	7,239,253	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
31	TOTAL III. ECONOMIC	10,908,916	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
34	IV. EMPLOYEE BENEFITS

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 63
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492
2	TOTAL IV. EMPLOYEE BENEFITS	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492
3
4	V. NON-RECURRING APPROPRIATIONS
5	CATT PROGRAM/READY SC			5,500,000		5,500,000
6	TOTAL V. NON-RECURRING			5,500,000		5,500,000
7	APPROPRIATIONS
8
9	TOTAL STATE BOARD FOR TECHNICAL	750,386,001	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)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 64
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	145,000	145,000	145,000	145,000	145,000	145,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	220,107	220,107	220,107	220,107	220,107	220,107
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	784,775	635,865	784,775	635,865
8	TOTAL I. ADMINISTRATION	1,191,505	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
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	975,774	952,774	975,774	952,774	975,774	952,774
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	NEW POSITIONS -			150,000	150,000	150,000	150,000
15				(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	55,100		55,100		55,100
17	OTHER OPERATING EXPENSES	496,000		596,000	100,000	596,000	100,000
18	TOTAL 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
21	III. HISTORICAL SERVICES
22	CLASSIFIED POSITIONS	430,000	50,000	605,000	225,000	605,000	225,000
23		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
24	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900
25	OTHER OPERATING EXPENSES	146,420		146,420		146,420
26	AFRICAN AMERICAN HERITAGE	25,000	25,000	125,000	125,000	125,000	125,000
27	HISTORY COMMISSION
28	HISTORIC BUILDINGS	500,000	500,000	500,000	500,000	500,000	500,000
29	PRESERVATION
30	STATE HISTORIC GRANT FUND	415,000		415,000		415,000
31	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
32	RESTRICTED
33	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
34	ALLOC PRIVATE SECTOR	40,000		40,000		40,000

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 65
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. HISTORICAL	1,704,395	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
4	IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
5	CLASSIFIED POSITIONS	144,000	144,000	144,000	144,000	144,000	144,000
6		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	44,500	44,500	44,500	44,500	44,500	44,500
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	211,500	211,500	211,500	211,500	211,500	211,500
10	TOTAL IV. REVOLUTIONARY WAR	400,000	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
13	V. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,196,222	909,986	1,271,222	984,986	1,271,222	984,986
15	TOTAL V. EMPLOYEE BENEFITS	1,196,222	909,986	1,271,222	984,986	1,271,222	984,986
16
17	TOTAL DEPARTMENT OF ARCHIVES	6,018,996	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)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 66
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	128,108	128,108	128,108	128,108	128,108	128,108
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	246,114	246,114	302,458	302,458	302,458	302,458
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	903,248	864,248	903,248	864,248	903,248	864,248
8	TOTAL I. ADMINISTRATION	1,279,772	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
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	662,579	361,880	662,579	361,880	662,579	361,880
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	261,397	131,000	261,397	131,000	261,397	131,000
15	TOTAL II. TALKING	923,976	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
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	800,587	546,636	856,929	602,978	856,929	602,978
20		(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452
23	TOTAL III. LIBRARY RESOURCES	4,866,382	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
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	386,114	245,754	442,456	302,096	442,456	302,096
28		(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000
33	AID COUNTY LIBRARIES	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385
34	TOTAL IV. STATEWIDE	14,804,292	13,960,005	14,860,634	14,016,347	14,860,634	14,016,347

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 67
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	767,066	565,487	948,038	746,459	948,038	746,459
5	TOTAL V. EMPLOYEE BENEFITS	767,066	565,487	948,038	746,459	948,038	746,459
6
7	TOTAL STATE LIBRARY	22,641,488	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)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 68
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	100,821	57,020	100,821	57,020	100,821	57,020
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	100,821	57,020	100,821	57,020	100,821	57,020
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	1,098,864	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)
10	NEW POSITIONS - ARTS
11	COORDINATOR I			(2.00)		(2.00)
12	OTHER OPERATING EXPENSES	510,608	145,000	510,608	145,000	510,608	145,000
13	DISTRIBUTION TO SUBDIVISIONS	7,272,947	6,658,318	7,272,947	6,658,318	7,272,947	6,658,318
14	TOTAL II. STATEWIDE	8,882,419	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
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	432,304	272,087	432,304	272,087	432,304	272,087
19	TOTAL III. EMPLOYEE BENEFITS	432,304	272,087	432,304	272,087	432,304	272,087
20
21	TOTAL ARTS COMMISSION	9,415,544	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)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 69
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	138,287	137,591	223,402	222,706	223,402	222,706
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS			145	145	145	145
7	OTHER PERSONAL SERVICES	22,715		22,715		22,715
8	OTHER OPERATING EXPENSES	1,484,675	603,831	1,784,675	903,831	1,784,675	903,831
9	TOTAL I. ADMINISTRATION	1,780,677	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
12	II. PROGRAMS
13	CLASSIFIED POSITIONS	1,828,906	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)
15	OTHER PERSONAL SERVICES	455,895	15,000	541,008	100,113	541,008	100,113
16	OTHER OPERATING EXPENSES	2,877,843	1,530,243	3,152,843	1,805,243	3,152,843	1,805,243
17	TOTAL II. PROGRAMS	5,162,644	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
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,067,117	873,775	1,561,776	1,368,434	1,561,776	1,368,434
22	TOTAL III. EMPLOYEE BENEFITS	1,067,117	873,775	1,561,776	1,368,434	1,561,776	1,368,434
23
24	TOTAL STATE MUSEUM COMMISSION	8,010,438	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)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 70
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	91,418	91,418	91,418	91,418	91,418	91,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	294,129	294,129	389,489	389,489	389,489	389,489
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,214,799	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
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	180,855	180,855	193,231	193,231	193,231	193,231
14	TOTAL II. EMPLOYEE BENEFITS	180,855	180,855	193,231	193,231	193,231	193,231
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,395,654	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)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 71
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	169,993	169,993	169,993	169,993	169,993	169,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,401,016	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)
6	UNCLASSIFIED POSITIONS	125,743	39,376	125,743	39,376	125,743	39,376
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,375,000	125,000	4,375,000	125,000	4,375,000	125,000
10	TOTAL I. ADMINISTRATION	9,511,027	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
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	36,164,020	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)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,317,250	390,846	35,317,250	390,846	35,317,250	390,846
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
21	TOTAL A. BASIC	90,441,709	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
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		373,000		373,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
31		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	91,960,885	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)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 72
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064
14	TOTAL IV. EMPLOYEE BENEFITS	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064
15
16	TOTAL DEPARTMENT OF	176,157,917	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)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 73
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	275,000	106,794	275,000	106,794	275,000	106,794
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,619,643	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)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	32,302,504	14,398,302	34,656,166	14,884,878	34,656,166	14,884,878
10	TOTAL I. ADMINISTRATION	42,634,449	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
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,368,912	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)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	2,512,599	921,599	2,369,534	854,319	2,369,534	854,319
20	TOTAL 1. MEDICAL	27,412,154	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
23	2. MEDICAL CONTRACTS
24	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
25	CLTC CONTRACTS	8,055,612	2,190,850	8,426,381	2,313,179	8,426,381	2,313,179
26	ELIGIBILITY CONTRACTS	79,419,649	23,981,574	85,443,930	20,013,990	85,443,930	20,013,990
27	MMIS-MEDICAL MGMT INFO	66,414,814	20,259,289	57,215,018	26,647,418	57,215,018	26,647,418
28	NURSING HOME CONTRACTS	7,347,929	1,358,107	8,960,468	2,133,893	8,960,468	2,133,893
29	PROVIDER SUPPORT	143,655,989	55,808,126	160,147,224	62,620,201	160,147,224	62,620,201
30	TELEMEDICINE	1,161,276
31	RURAL HEALTH INITIATIVE	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000
32	TOTAL 2. MEDICAL CONTRACTS	321,130,269	118,672,946	335,268,021	128,803,681	335,268,021	128,803,681
33
34	3. MEDICAL ASSISTANCE PAYMENTS

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 74
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	FAMILY PLANNING			2,400,000	2,400,000	2,400,000	2,400,000
2	BEHAVIORAL HEALTH SERVICES	64,333,370	19,870,689	75,922,805	22,969,212	75,922,805	22,969,212
3	CHILDREN'S COMMUNITY CARE	31,179,138	9,123,226	31,191,318	9,431,770	31,191,318	9,431,770
4	CLINICAL SERVICES	35,823,413	10,473,976	67,702,820	18,859,191	67,702,820	18,859,191
5	CLTC-COMMUNITY LONG TERM CARE	301,127,200	88,484,368	415,190,867	126,143,322	415,190,867	126,143,322
6	COORDINATED CARE	3,580,876,610	557,692,129	3,629,302,188	594,886,720	3,629,302,188	594,886,720
7	DENTAL SERVICES	161,769,094	45,406,177	168,780,875	49,425,193	168,780,875	49,425,193
8	DURABLE MEDICAL EQUIPMENT	45,940,436	13,473,552	52,807,395	15,965,178	52,807,395	15,965,178
9	EPSDT SERVICES	3,585,331	1,029,425	2,681,323	779,416	2,681,323	779,416
10	HOME HEALTH SERVICES	18,758,234	5,525,164	19,883,984	6,026,473	19,883,984	6,026,473
11	HOSPICE	20,231,610	5,942,425	21,016,078	6,354,180	21,016,078	6,354,180
12	HOSPITAL SERVICES	665,396,329	103,912,126	661,658,734	114,644,599	661,658,734	114,644,599
13	LAB & X-RAY SERVICES	19,001,612	5,563,364	13,573,269	4,089,520	13,573,269	4,089,520
14	MEDICAL PROFESSIONAL SERVICES	37,342,157	10,921,693	36,652,614	11,084,789	36,652,614	11,084,789
15	MMA PHASED DOWN CONTRIBUTIONS	138,915,615	137,415,615	164,675,900	163,175,900	164,675,900	163,175,900
16	NURSING HOME SERVICES	718,337,756	206,148,451	712,089,542	210,751,149	712,089,542	210,751,149
17	OPTIONAL STATE SUPPLEMENT	22,858,647	22,858,647	22,160,118	22,160,118	22,160,118	22,160,118
18	OSCAP	7,416,545	7,416,545	6,199,576	6,199,576	6,199,576	6,199,576
19	PACE	18,241,569	5,358,917	23,843,325	7,229,296	23,843,325	7,229,296
20	PHARMACEUTICAL SERVICES	139,499,070	25,743,157	128,454,847	24,270,797	128,454,847	24,270,797
21	PHYSICIAN SERVICES	96,524,303	27,006,261	90,928,843	25,352,134	90,928,843	25,352,134
22	PREMIUMS 100% STATE	23,853,644	23,853,644	29,399,651	29,399,651	29,399,651	29,399,651
23	PREMIUMS MATCHED	317,477,127	86,618,362	366,766,251	99,471,554	366,766,251	99,471,554
24	TRANSPORTATION SERVICES	90,888,835	26,696,615	94,224,865	28,568,979	94,224,865	28,568,979
25	TOTAL 3. MEDICAL	6,559,377,645	1,446,534,528	6,837,507,188	1,599,638,717	6,837,507,188	1,599,638,717
26	ASSISTANCE PAYMENTS
27
28	4. ASST PAYMENTS-STATE AGENCIES
29	DEPT OF EDUCATION	38,822,394		35,370,467		35,370,467
30	DHEC	1,302,776		1,221,665		1,221,665
31	DISABILITIES & SPECIAL NEEDS	1,009,956,340	177,413,404	1,127,685,952	221,361,315	1,127,685,952	221,361,315
32	MENTAL HEALTH	43,145,962		47,944,654	5,249,346	47,944,654	5,249,346
33	MUSC	23,658,760	225,086	23,756,597	225,086	23,756,597	225,086
34	USC	6,370		4,297		4,297

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 75
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 4. ASST	1,116,892,602	177,638,490	1,235,983,632	226,835,747	1,235,983,632	226,835,747
2	PAYMENTS-STATE AGENCIES
3
4	5. OTHER ENTITIES ASSIST PAYMENTS
5	DISPROPORTIONATE SHARE	587,928,622	18,628,621	593,600,000	18,628,621	593,600,000	18,628,621
6	OTHER ENTITIES FUNDING	4,484,098		4,504,351		4,504,351
7	TOTAL 5. OTHER ENTITIES	592,412,720	18,628,621	598,104,351	18,628,621	598,104,351	18,628,621
8	ASSIST PAYMENTS
9
10	6. MEDICAID ELIGIBILITY
11	CLASSIFIED POSITIONS	18,672,910	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)
13	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
14	OTHER OPERATING EXPENSES	15,962,875	7,058,285	13,359,739	4,363,635	13,359,739	4,363,635
15	TOTAL 6. MEDICAID ELIGIBILITY	43,218,168	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
18	7. BABYNET
19	CLASSIFIED POSITIONS	2,753,477	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)
21	OTHER PERSONAL SERVICES	800,000		800,000		800,000
22	OTHER OPERATING EXPENSES	5,627,234	421	6,839,378	3,280,367	6,839,378	3,280,367
23	CASE SERVICES	39,684,325	18,266,960	56,120,211	28,266,960	56,120,211	28,266,960
24	TOTAL 7. BABYNET	48,865,036	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
27	TOTAL A. HEALTH SERVICES	8,709,308,594	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
30	TOTAL II. PROGRAM	8,709,308,594	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
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	23,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 77
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	249,000	249,000	249,000	249,000	249,000	249,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	15,410,318	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)
6	UNCLASSIFIED POSITIONS	21,941	21,941	21,941	21,941	21,941	21,941
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	548,029	378,736	548,029	378,736	548,029	378,736
9	OTHER OPERATING EXPENSES	8,317,340	337,230	8,317,340	337,230	8,317,340	337,230
10	TOTAL I. ADMINISTRATION	24,546,628	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
13	II. PROGRAMS AND SERVICES
14	A. WATER QUALITY IMPROVEMENT
15	1. WATER MANAGEMENT
16	CLASSIFIED POSITIONS	16,332,835	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)
18	NEW POSITIONS - ENGINEER/ASSOCIATE			122,646	122,646	122,646	122,646
19	ENGINEER II			(2.00)	(2.00)	(2.00)	(2.00)
20	NEW POSITIONS - ENGINEER/ASSOCIATE			149,226	149,226	149,226	149,226
21	ENGINEER III			(2.00)	(2.00)	(2.00)	(2.00)
22	NEW POSITIONS - ENVIRONMENTAL/HEALTH			490,584	490,584	490,584	490,584
23	MGR II			(8.00)	(8.00)	(8.00)	(8.00)
24	NEW POSITIONS - PROGRAM			50,394	50,394	50,394	50,394
25	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
26	UNCLASSIFIED POSITIONS	143,991	143,991	143,991	143,991	143,991	143,991
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	840,923	180,646	840,923	180,646	840,923	180,646
29	OTHER OPERATING EXPENSES	14,780,651	2,127,472	17,123,852	2,470,673	17,123,852	2,470,673
30	SYSTEM UPGRADES	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
31	ALLOC MUNICIPALITIES -	890,641		890,641		890,641
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	8,404		8,404		8,404
34	ALLOC OTHER STATE AGENCIES	534,147		534,147		534,147

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 78
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER ENTITIES	3,962,781		3,962,781		3,962,781
2	ALLOCATIONS TO PLANNING	509,852		509,852		509,852
3	DISTRICTS
4	TOTAL 1. WATER MANAGEMENT	39,504,225	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
7	2. ENVIRONMENTAL HEALTH
8	CLASSIFIED POSITIONS	20,531,446	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)
10	NEW 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)
12	OTHER PERSONAL SERVICES	2,283,353	728,002	2,283,353	728,002	2,283,353	728,002
13	OTHER OPERATING EXPENSES	12,716,090	3,775,757	12,795,116	3,854,783	12,795,116	3,854,783
14	ALLOC OTHER STATE AGENCIES	121,019		121,019		121,019
15	GENERAL FUND TRANSFER	40,000	40,000	40,000	40,000	40,000	40,000
16	TOTAL 2. ENVIRONMENTAL HEALTH	35,691,908	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
19	TOTAL A. WATER	75,196,133	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
22	B. COASTAL RESOURCE IMPROVEMENT
23	CLASSIFIED POSITIONS	2,274,095	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)
25	NEW POSITIONS - ENVIRONMENTAL/HEALTH			367,938	367,938	367,938	367,938
26	MGR II			(6.00)	(6.00)	(6.00)	(6.00)
27	OTHER PERSONAL SERVICES	81,884	15,544	81,884	15,544	81,884	15,544
28	OTHER OPERATING EXPENSES	1,850,545	170,449	2,076,730	396,634	2,076,730	396,634
29	OCEAN OUTFALLS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
30	TOTAL B. COASTAL	6,206,524	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
33	C. AIR QUALITY IMPROVEMENT
34	CLASSIFIED POSITIONS	6,782,204	2,171,761	7,646,855	3,036,412	7,646,855	3,036,412

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 79
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		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)
2	OTHER PERSONAL SERVICES	153,146	93,396	153,146	93,396	153,146	93,396
3	OTHER OPERATING EXPENSES	1,368,825	362,702	1,592,415	586,292	1,592,415	586,292
4	ALLOC OTHER ENTITIES	1,862,008		1,862,008		1,862,008
5	TOTAL C. AIR	10,166,183	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
8	D. LAND & WASTE MANAGEMENT
9	CLASSIFIED POSITIONS	9,568,970	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)
11	OTHER PERSONAL SERVICES	378,254	60,135	378,254	60,135	378,254	60,135
12	OTHER OPERATING EXPENSES	7,839,777	657,124	8,987,351	1,804,698	8,987,351	1,804,698
13	ALLOC MUNICIPALITIES -	475,830		475,830		475,830
14	RESTRICTED
15	ALLOC COUNTIES - RESTRICTED	6,935,510		6,935,510		6,935,510
16	ALLOC SCHOOL DIST	161,167		161,167		161,167
17	ALLOC OTHER ENTITIES	85,859		85,859		85,859
18	ALLOC PRIVATE SECTOR	64,547		64,547		64,547
19	ALLOCATIONS TO PLANNING	470,000		470,000		470,000
20	DISTRICTS
21	GENERAL FUND TRANSFER	950,000	950,000	950,000	950,000	950,000	950,000
22	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
23	TOTAL 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
26	E. FAMILY HEALTH
27	1. INFECTIOUS DISEASE PREVENTION
28	CLASSIFIED POSITIONS	24,156,406	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)
30	UNCLASSIFIED POSITIONS	611,044	343,593	611,044	343,593	611,044	343,593
31		(4.96)	(4.70)	(4.96)	(4.70)	(4.96)	(4.70)
32	OTHER PERSONAL SERVICES	6,355,089	596,481	6,355,089	596,481	6,355,089	596,481
33	OTHER OPERATING EXPENSES	40,670,462	5,911,979	40,670,462	5,911,979	40,670,462	5,911,979
34	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 80
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SCBIO	300,000	300,000	300,000	300,000	300,000	300,000
2	CASE SERVICES	14,254,791	4,640,220	14,254,791	4,640,220	14,254,791	4,640,220
3	ALLOC SCHOOL DIST	50,658		50,658		50,658
4	ALLOC OTHER STATE AGENCIES	5,552,365	178,589	5,552,365	178,589	5,552,365	178,589
5	ALLOC OTHER ENTITIES	20,572,005		20,572,005		20,572,005
6	AID TO OTHER ENTITIES	743,456	743,456	743,456	743,456	743,456	743,456
7	TOTAL 1. INFECTIOUS	113,316,276	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
10	2. MATERNAL/INFANT HEALTH
11	CLASSIFIED POSITIONS	19,631,073	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)
13	NEW POSITIONS - ENVIRONMENTAL/HEALTH			70,000	70,000	70,000	70,000
14	MGR II			(9.00)	(9.00)	(9.00)	(9.00)
15	UNCLASSIFIED POSITIONS	32,111		32,111		32,111
16		(0.40)		(0.40)		(0.40)
17	OTHER PERSONAL SERVICES	1,574,203	50,285	1,574,203	50,285	1,574,203	50,285
18	OTHER OPERATING EXPENSES	20,266,760	441,667	20,266,760	441,667	20,266,760	441,667
19	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000
20	EMERGING PROGRAMS
21	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972
22	PREVENTION
23	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750
24		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25	CASE SERVICES	32,085,522	15,005	32,085,522	15,005	32,085,522	15,005
26	ALLOC OTHER STATE AGENCIES	379,398		379,398		379,398
27	ALLOC OTHER ENTITIES	2,848,275		2,848,275		2,848,275
28	AID TO OTHER ENTITIES	497,209	497,209	497,209	497,209	497,209	497,209
29	TOTAL 2. MATERNAL/INFANT	78,383,273	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
32	3. CHRONIC DISEASE PREVENTION
33	CLASSIFIED POSITIONS	5,025,085	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)

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 81
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	1,963,560	51,363	1,963,560	51,363	1,963,560	51,363
2	OTHER OPERATING EXPENSES	8,698,045	650,028	8,698,045	650,028	8,698,045	650,028
3	SMOKING PREVENTION TRUST	6,124,341		6,124,341		6,124,341
4		(8.81)		(8.81)		(8.81)
5	CASE SERVICES	3,656,229	510,304	3,656,229	510,304	3,656,229	510,304
6	ALLOC OTHER STATE AGENCIES	2,466,925		2,466,925		2,466,925
7	ALLOC OTHER ENTITIES	9,161,279		9,161,279		9,161,279
8	AID OTHER STATE AGENCIES	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
9	AID TO OTHER ENTITIES	134,220	134,220	134,220	134,220	134,220	134,220
10	TOTAL 3. CHRONIC	38,229,684	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
13	4. ACCESS TO CARE
14	CLASSIFIED POSITIONS	24,586,487	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)
16	UNCLASSIFIED POSITIONS	908,102	704,865	908,102	704,865	908,102	704,865
17		(6.64)	(5.16)	(6.64)	(5.16)	(6.64)	(5.16)
18	OTHER PERSONAL SERVICES	9,271,880	1,144,811	9,271,880	1,144,811	9,271,880	1,144,811
19	OTHER OPERATING EXPENSES	72,240,341	19,623,952	83,240,341	19,623,952	83,240,341	19,623,952
20	CASE SERVICES	173,148	101	173,148	101	173,148	101
21	ALLOC COUNTIES - RESTRICTED	288,990		288,990		288,990
22	ALLOC SCHOOL DIST	3,516,795		3,516,795		3,516,795
23	ALLOC OTHER STATE AGENCIES	230,000		230,000		230,000
24	ALLOC OTHER ENTITIES	287,218		287,218		287,218
25	AID OTHER STATE AGENCIES	5,000	5,000	5,000	5,000	5,000	5,000
26	AID TO OTHER ENTITIES	1,238	1,238	1,238	1,238	1,238	1,238
27	TOTAL 4. ACCESS TO CARE	111,509,199	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
30	5. DRUG CONTROL
31	CLASSIFIED POSITIONS	3,125,123	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)
33	OTHER PERSONAL SERVICES	51,290	8,290	51,290	8,290	51,290	8,290
34	OTHER OPERATING EXPENSES	1,393,452	526,452	1,393,452	526,452	1,393,452	526,452

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 82
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER STATE AGENCIES	7,301		7,301		7,301
2	TOTAL 5. DRUG CONTROL	4,577,166	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
5	6. RAPE VIOLENCE PREVENTION
6	CLASSIFIED POSITIONS	82,828		82,828		82,828
7		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	40,998		40,998		40,998
9	OTHER OPERATING EXPENSES	35,523		35,523		35,523
10	CASE SERVICES	8,720	8,720	8,720	8,720	8,720	8,720
11	ALLOC OTHER ENTITIES	1,822,137		1,822,137		1,822,137
12	AID TO OTHER ENTITIES	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969
13	TOTAL 6. RAPE	3,338,175	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
16	7. INDEPENDENT LIVING
17	CLASSIFIED POSITIONS	3,246,931	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)
19	OTHER PERSONAL SERVICES	237,584	40,943	237,584	40,943	237,584	40,943
20	OTHER OPERATING EXPENSES	4,595,690	1,466,022	4,595,690	1,466,022	4,595,690	1,466,022
21	SICKLE CELL PROF EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000
22	CASE SERVICES	10,434,135	2,822,996	10,434,135	2,822,996	10,434,135	2,822,996
23	ALLOC OTHER ENTITIES	50,000		50,000		50,000
24	AID OTHER STATE AGENCIES	1,395	1,395	1,395	1,395	1,395	1,395
25	AID TO OTHER ENTITIES	99,214	99,214	99,214	99,214	99,214	99,214
26	TOTAL 7. INDEPENDENT LIVING	18,764,949	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
29	TOTAL E. FAMILY HEALTH	368,118,722	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
32	F. HEALTH CARE STANDARDS
33	1. FACILITY & SRVC DEVELOPMENT
34	CLASSIFIED POSITIONS	848,001	442,001	854,317	448,317	854,317	448,317

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 9
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	573,527,301		588,642,985		588,642,985
3	UNCLAIMED PRIZES	20,000,000		20,000,000		20,000,000
4	TOTAL I. LOTTERY	593,527,301		608,642,985		608,642,985
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	593,527,301		608,642,985		608,642,985
8	ACCOUNT

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 42
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	8,900,689	2,595,798	8,975,689	2,670,798	8,975,689	2,670,798
2	TOTAL III. EMPLOYEE BENEFITS	8,900,689	2,595,798	8,975,689	2,670,798	8,975,689	2,670,798
3
4	TOTAL USC - AIKEN CAMPUS	69,112,165	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)

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 26
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL THE CITADEL	166,032,005	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)

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 40
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL UNIVERSITY OF	1,334,734,154	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)

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 44
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083
2
3	TOTAL USC - UPSTATE	110,730,269	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)

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 46
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - BEAUFORT CAMPUS	45,717,788	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)

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 49
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 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)

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 51
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - SUMTER CAMPUS	20,157,466	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)

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 53
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - UNION CAMPUS	10,672,826	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)

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 76
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	23,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475
2
3	TOTAL 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)

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 83
		2022-2023		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)