H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF214,000 214,000 214,000 214,000 214,000 214,000
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS21,633,473 13,937,008 21,755,473 14,059,008 23,887,174 16,190,709
5(325.04) (175.48) (325.04) (175.48) (325.04) (175.48)
6UNCLASSIFIED POSITIONS248,655 248,655 248,655 248,655 248,655 248,655
7(3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
8OTHER PERSONAL SERVICES2,501,436 155,426 2,501,436 155,426 2,501,436 155,426
9OTHER OPERATING EXPENSES92,004,254 6,633,983 92,004,254 6,633,983 92,004,254 6,633,983
10TOTAL I. SUPERINTENDENT116,601,818 21,189,072 116,723,818 21,311,072 118,855,519 23,442,773
11 OF EDUCATION(329.04) (177.48) (329.04) (177.48) (329.04) (177.48)
12       
13II. BOARD OF EDUCATION
14CLASSIFIED POSITIONS130,000 130,000 130,000 130,000 130,000 130,000
15(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES74,787 74,787 74,787 74,787 74,787 74,787
17OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
18TOTAL II. BOARD OF EDUCATION258,034 258,034 258,034 258,034 258,034 258,034
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20       
21V. SCHOOL EFFECTIVENESS & VIRTUALSC
22CLASSIFIED POSITIONS4,188,807 4,188,807 4,188,807 4,188,807 4,188,807 4,188,807
23(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
24UNCLASSIFIED POSITIONS2,791,793 2,791,793 2,791,793 2,791,793 2,791,793 2,791,793
25(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
26OTHER PERSONAL SERVICES5,379,651 5,379,651 5,379,651 5,379,651 5,379,651 5,379,651
27OTHER OPERATING EXPENSES2,757,276 2,757,276 2,757,276 2,757,276 2,757,276 2,757,276
28TOTAL V. SCHOOL EFFECTIVENESS15,117,527 15,117,527 15,117,527 15,117,527 15,117,527 15,117,527
29 & VIRTUALSC(112.00) (112.00) (112.00) (112.00) (112.00) (112.00)
30       
31VII. OPERATIONS AND SUPPORT
32B. BUS SHOPS
33CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
34(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
2OTHER OPERATING EXPENSES52,958,535 38,410,935 52,958,535 38,410,935 52,958,535 38,410,935
3AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000
4AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
5 DRIVERS' WORKERS' COMP
6AID SCH DISTRICT -69,661,682 69,661,682 86,961,682 86,961,682 86,961,682 86,961,682
7 DRIVER SALARY/F
8AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
9 CONTRACT DRIVERS
10BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
11AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
12TOTAL B. BUS SHOPS146,624,821 126,689,699 163,924,821 143,989,699 163,924,821 143,989,699
13(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
14       
15C. BUSES
16BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
17BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
18EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
19EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
20TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
21       
22TOTAL VII. OPERATIONS158,402,120 138,466,998 175,702,120 155,766,998 175,702,120 155,766,998
23 AND SUPPORT(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
24       
25VIII. EDUCATION IMPROVEMENT ACT
26A. STANDARDS,TEACHING,LEARNING,ACCOUNT
271. STUDENT LEARNING
28EEDA8,413,832 8,413,832 8,413,832
29STATE AID TO CLASSROOMS - EIA557,686,435 709,609,434 694,609,434
30INDUSTRY CERTIFICATIONS/CREDENTIALS3,000,000 3,000,000 3,000,000
31ADULT EDUCATION16,573,736 16,573,736 17,073,736
32ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
33CAREER & TECHNOLOGY EDUCATION20,072,135 29,572,135 29,572,135
34COMPUTER SCIENCE CERT AND 3,000,000 3,000,000
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PROF LEARNING
2SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
3READING COACHES9,922,556 9,922,556 9,922,556
4TOTAL 1. STUDENT LEARNING624,656,265 789,079,264 774,579,264
5       
62. STUDENT TESTING
7ASSESSMENT/TESTING27,261,400 27,561,400 27,561,400
8TOTAL 2. STUDENT TESTING27,261,400 27,561,400 27,561,400
9       
103. CURRICULUM & STANDARDS
11CLASSIFIED POSITIONS126,232 126,232 126,232
12(2.00) (2.00) (2.00)
13OTHER PERSONAL SERVICES4,736 4,736 4,736
14OTHER OPERATING EXPENSES41,987 41,987 41,987
15INSTRUCTIONAL MATERIALS20,922,839 20,922,839 20,922,839
16MATH RESOURCES AND SUPPORT 1,500,000 1
17READING3,271,026 3,271,026 3,271,026
18TOTAL 3. CURRICULUM24,366,820 25,866,820 24,366,821
19 & STANDARDS(2.00) (2.00) (2.00)
20       
214. ASSIST, INTERVENTION & REWARD
22EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
23POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
24SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
25SCHOOL SAFETY PROGRAM13,000,000
26STUDENT HEALTH AND FITNESS ACT5,577,165
27 - NURSES
28TOTAL 4. ASSIST, INTERVENTION51,278,466 32,701,301 32,701,301
29 & REWARD
30       
31TOTAL A. STANDARDS,TEACHING,LEARNING,727,562,951 875,208,785 859,208,786
32ACCOUNT (2.00) (2.00) (2.00)
33       
34B. EARLY CHILDHOOD EDUCATION
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC EIA - 4 YR11,513,846 11,513,846 11,513,846
2 EARLY CHILDHOOD
3CDEPP - SCDE53,225,118 63,465,168 63,462,165
4INTENSIVE DEVELOPMENTAL EDUCATION 3,300,000 3,300,000
5 & THERAPY
6TOTAL B. EARLY64,738,964 78,279,014 78,276,011
7 CHILDHOOD EDUCATION
8       
9C. TEACHER QUALITY
101. RETENTION & REWARD
11TEACHER OF THE YEAR155,000 155,000 155,000
12TEACHER QUALITY COMMISSION372,724 372,724 372,724
13TEACHER SUPPLIES14,721,500 17,755,350 17,755,350
14NATIONAL BOARD CERTIFICATION44,500,000 44,500,000 44,500,000
15RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
16TOTAL 1. RETENTION & REWARD69,497,616 72,531,466 72,531,466
17       
182. PROFESSIONAL DEVELOPMENT
19ADEPT873,909 873,909 873,909
20PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
21TOTAL 2. PROFESSIONAL3,645,667 3,645,667 3,645,667
22 DEVELOPMENT
23       
24TOTAL C. TEACHER QUALITY73,143,283 76,177,133 76,177,133
25       
26D. LEADERSHIP
27CLASSIFIED POSITIONS4,426,719 6,058,244 6,058,244
28(95.62) (95.62) (95.62)
29OTHER PERSONAL SERVICES84,700 84,700 84,700
30OTHER OPERATING EXPENSES3,648,123 3,648,123 3,648,123
31TECHNOLOGY12,271,826 12,271,826 12,271,826
32TOTAL D. LEADERSHIP20,431,368 22,062,893 22,062,893
33(95.62) (95.62) (95.62)
34       
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. EIA EMPLOYER CONTRIBUTIONS
2EMPLOYER CONTRIBUTIONS1,397,821 1,397,821 1,397,821
3TOTAL E. EIA1,397,821 1,397,821 1,397,821
4 EMPLOYER CONTRIBUTIONS
5       
6F. PARTNERSHIPS
7LITERACY & DISTANCE415,000 415,000 415,000
8 LEARNING (P360)
9REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
10SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
11 ACADEMY (E240)
12ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
13EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
14 (A850)
15SCIENCE PLUS (A850)563,406 563,406 563,406
16STEM CENTERS SC (H120)2,000,000 2,000,000 2,000,000
17TEACH FOR AMERICA SC (A850)2,000,000 2,000,000 2,000,000
18GOVERNOR'S SCHOOL FOR ARTS &1,843,299 1,983,606 1,983,606
19 HUMANITIES (H640)
20WIL LOU GRAY OPPORTUNITY777,987 830,387 830,387
21 SCHOOL (H710)
22SCHOOL FOR DEAF & BLIND (H750)8,341,534 8,685,797 8,685,797
23DISABILITIES & SPECIAL408,653 408,653 408,653
24 NEEDS (J160)
25SC COUNCIL ON ECONOMIC300,000 300,000 300,000
26 EDUCATION (H270)
27JOHN DE LA HOWE SC (L120)489,165 568,641 568,641
28CLEMSON AGRICULTURE EDUCATION1,278,467 1,482,523 1,482,523
29 TEACHERS (P200)
30CENTER FOR EDUCATIONAL715,933 715,933 715,933
31 PARTNERSHIPS (H270)
32CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
33TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
34TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
2CALL ME MISTER (H120)500,000 500,000 500,000
3REGIONAL EDUCATION CENTERS2,452,000 2,452,000 2,452,000
4 (P320)
5FAMILY CONNECTION SC (H630)300,000 300,000 300,000
6SDE GRANTS COMMITTEE1,004,313 2,004,313 2,004,313
7GOV SCHOOL FOR MATH &1,455,235 1,630,082 1,630,082
8 SCIENCE (H650)
9CENTER EDUC RECRUIT, RETEN,1,531,680 2,031,680 2,031,680
10 & ADV (CERRA) (H470)
11DEPT OF JUVENILE1,850,000 2,600,000 1,850,000
12 JUSTICE (N120)
13THE CONTINUUM (H630)2,500,000 2,500,000 2,500,000
14EDUCATION DATA DASHBOARD3,500,000 3,500,000 3,500,000
15 (A850)
16JOBS FOR AMERICA'S 2,000,000 963,000
17 GRADUATES (H590)
18DEPT OF CORRECTIONS (N040) 125,000 1
19SC TEACHER (H270) 1,000,000 1,000,000
20SAVE THE CHILDREN (A850)1,000,000 1,000,000 1,000,000
21PROJECT HYPE (H630)750,000 750,000 750,000
22PROJECT READ 100,000 1
23TRANSFORM SC (A850)400,000 400,000 400,000
24TOTAL F. PARTNERSHIPS55,737,256 62,207,605 60,195,607
25       
26G. TRANSPORTATION
27OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
28TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
29       
30I. FIRST STEPS TO SCHOOL READINESS
31CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885
32(50.50) (50.50) (50.50)
33UNCLASSIFIED POSITIONS121,540 121,540 121,540
34(1.00) (1.00) (1.00)
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES150,000 150,000 150,000
2OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
3CDEPP19,983,799 19,983,799 19,983,799
4COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228
5EMPLOYER CONTRIBUTIONS775,485 1,230,877 1,230,877
6TOTAL I. FIRST STEPS TO39,552,162 40,007,554 40,007,554
7 SCHOOL READINESS(51.50) (51.50) (51.50)
8       
9TOTAL VIII. EDUCATION1,004,596,000 1,177,373,000 1,159,358,000
10 IMPROVEMENT ACT(149.12) (149.12) (149.12)
11       
12X. AID TO SCHOOL DISTRICTS
13A. DISTRIBUTION TO SUBDIVISIONS
14STATE AID TO CLASSROOMS3,219,873,012 3,219,873,012 3,392,283,411 3,392,283,411 3,407,283,411 3,407,283,411
15CDEPP - SCDE5,983,049 5,983,049 8,223,882 8,223,882 8,223,882 8,223,882
16ALLOC SCHOOL DIST2,564,413,600 2,564,413,600 2,564,413,600
17ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
18ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
19TEACHER SUPPLY2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000
20ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
21STUDENT HEALTH AND FITNESS26,297,502 26,297,502
22READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
23GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113
24AID SCHOOL DISTRICT -239,605,780 239,605,780 239,605,780 239,605,780 239,605,780 239,605,780
25 RETIREE INS
26TOTAL A. DISTRIBUTION6,156,092,900 3,555,964,556 6,273,084,517 3,672,956,173 6,288,084,517 3,687,956,173
27 TO SUBDIVISIONS
28       
29B. SPECIAL ALLOCATIONS
30SCHOOL SAFETY PROGRAM1,935,000 1,935,000
31STATE MUSEUM (H950)275,000 275,000
32ARCHIVES AND HISTORY (H790)22,377 22,377
33HANDICAPPED - PROFOUNDLY85,286 85,286
34 MENTALLY
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1AID SCHOOL DISTRICTS23,698 23,698
2STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
3 CAREER CHANGERS
4AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
5SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
6ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
7 SCHOLARSHIPS
8POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000 3,190,000 3,190,000 3,190,000 3,190,000
9TOTAL B. SPECIAL ALLOCATIONS6,962,581 6,962,581 4,621,220 4,621,220 4,621,220 4,621,220
10       
11TOTAL X. AID TO6,163,055,481 3,562,927,137 6,277,705,737 3,677,577,393 6,292,705,737 3,692,577,393
12 SCHOOL DISTRICTS
13       
14XIII. FIRST STEPS TO SCH READINESS
15CLASSIFIED POSITIONS988,743 294,743 988,743 294,743 988,743 294,743
16(20.00) (15.00) (20.00) (15.00) (20.00) (15.00)
17NEW POSITIONS - GRANTS
18 ADMINISTRATOR I (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - PROGRAM 64,611 64,611
20 COORDINATOR II (1.00) (1.00)
21NEW POSITIONS - PUBLIC INFORMATION 55,188 55,188
22 DIRECTOR I (1.00) (1.00)
23OTHER PERSONAL SERVICES275,000 275,000 275,000
24OTHER OPERATING EXPENSES5,003,392 5,657,254 653,862 5,688,472 685,080
25CDEPP - PRIVATE6,424,200 6,424,200 10,673,127 10,673,127 11,644,176 11,644,176
26READY3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
27EMPLOYER CONTRIBUTIONS290,069 79,319 336,207 125,457 336,207 125,457
28TOTAL XIII. FIRST STEPS TO15,981,404 9,798,262 20,930,331 14,747,189 22,052,397 15,869,255
29 SCH READINESS(20.00) (15.00) (21.00) (16.00) (23.00) (18.00)
30       
31XIV. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS21,831,127 16,020,357 21,831,127 16,020,357 21,831,127 16,020,357
33TOTAL XIV. EMPLOYEE BENEFITS21,831,127 16,020,357 21,831,127 16,020,357 21,831,127 16,020,357
34       
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL DEPARTMENT OF EDUCATION7,495,843,511 3,763,777,387 7,805,641,694 3,900,798,570 7,805,880,461 3,919,052,337
2(1,069.78) (682.50) (1,070.78) (683.50) (1,072.78) (685.50)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 10
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES573,527,301 588,642,985 571,903,581
3UNCLAIMED PRIZES20,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY593,527,301 608,642,985 591,903,581
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE593,527,301 608,642,985 591,903,581
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 11
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 135,000 135,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC350,000 350,000 350,000
5 (P)(9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000
7OTHER PERSONAL SERVICES140,000 140,000 140,000
8OTHER OPERATING EXPENSES946,242 946,242 946,242
9TOTAL I. ADMINISTRATION1,573,242 1,573,242 1,573,242
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS220,000 220,000 220,000
14TOTAL II. EMPLOYEE BENEFITS220,000 220,000 220,000
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 12
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT127,500 127,500 127,500 127,500 127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS208,031 208,031 208,031 208,031 208,031 208,031
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,419
8TOTAL I. ADMINISTRATION364,035 364,035 364,035 364,035 364,035 364,035
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS763,510 763,510 763,510 763,510 763,510 763,510
14(16.62) (16.36) (16.62) (16.36) (16.62) (16.36)
15UNCLASSIFIED POSITIONS545,411 450,411 545,411 450,411 545,411 450,411
16(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
17OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,770
18OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589
19TOTAL A. ACADEMIC PROGRAM1,564,280 1,424,280 1,564,280 1,424,280 1,564,280 1,424,280
20(28.17) (22.81) (28.17) (22.81) (28.17) (22.81)
21       
22B. VOCATIONAL EDUCATION
23UNCLASSIFIED POSITIONS101,960 101,960 101,960 101,960 101,960 101,960
24(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25OTHER OPERATING EXPENSES202,040 177,040 202,040 177,040 202,040 177,040
26TOTAL B. VOCATIONAL EDUCATION304,000 279,000 304,000 279,000 304,000 279,000
27(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28       
29C. LIBRARY
30UNCLASSIFIED POSITIONS31,523 31,523 31,523 31,523 31,523 31,523
31(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
32OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,837
33TOTAL C. LIBRARY34,360 34,360 34,360 34,360 34,360 34,360
34(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 13
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. EDUCATIONAL PROGRAM1,902,640 1,737,640 1,902,640 1,737,640 1,902,640 1,737,640
2(33.41) (26.92) (33.41) (26.92) (33.41) (26.92)
3       
4III. STUDENT SERVICES
5CLASSIFIED POSITIONS1,763,539 1,763,539 1,763,539 1,763,539 1,763,539 1,763,539
6(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
7OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
8OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000
9TOTAL III. STUDENT SERVICES1,936,539 1,903,539 1,936,539 1,903,539 1,936,539 1,903,539
10(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
11       
12IV. SUPPORT SERVICES
13CLASSIFIED POSITIONS757,253 661,253 800,747 704,747 757,253 661,253
14(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
15OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,000
16OTHER OPERATING EXPENSES2,069,233 1,222,912 2,419,233 1,572,912 2,569,233 1,722,912
17TOTAL IV. SUPPORT SERVICES2,881,486 1,909,165 3,274,980 2,302,659 3,381,486 2,409,165
18(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
19       
20V. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,691,506 1,636,506 1,691,506 1,636,506 1,691,506 1,636,506
22TOTAL V. EMPLOYEE BENEFITS1,691,506 1,636,506 1,691,506 1,636,506 1,691,506 1,636,506
23       
24TOTAL WIL LOU GRAY8,776,206 7,550,885 9,169,700 7,944,379 9,276,206 8,050,885
25 OPPORTUNITY SCHOOL(99.41) (90.15) (99.41) (90.15) (99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 14
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,628,861 1,609,487 1,630,971 1,611,597 1,628,861 1,609,487
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 77,851 40,485 77,851 40,485
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 134,084 1,200 134,084 1,200
9OTHER OPERATING EXPENSES5,536,140 3,006,477 5,536,140 3,006,477 5,536,140 3,006,477
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256
11TOTAL I. ADMINISTRATION7,640,366 4,921,079 7,642,476 4,923,189 7,640,366 4,921,079
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13       
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618
19(14.54) (14.54) (14.54)
20OTHER OPERATING EXPENSES667,323 667,323 667,323 667,323 667,323 667,323
21TOTAL A. DEAF EDUCATION1,391,581 1,108,963 1,391,581 1,108,963 1,391,581 1,108,963
22(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
23       
24B. BLIND EDUCATION
25CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434
26(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
27UNCLASSIFIED POSITIONS229,258 229,258 229,258
28(10.69) (10.69) (10.69)
29OTHER OPERATING EXPENSES725,757 725,757 725,757 725,757 725,757 725,757
30AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,000
31TOTAL B. BLIND EDUCATION1,415,449 1,186,191 1,415,449 1,186,191 1,415,449 1,186,191
32(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
33       
34C. MULTIHANDICAPPED EDUCATION
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 15
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734
2(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
3UNCLASSIFIED POSITIONS320,679 320,679 320,679
4(12.79) (12.79) (12.79)
5OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421
6TOTAL C. MULTIHANDICAPPED1,208,834 888,155 1,208,834 888,155 1,208,834 888,155
7 EDUCATION(29.69) (16.90) (29.69) (16.90) (29.69) (16.90)
8       
9TOTAL II. EDUCATION4,015,864 3,183,309 4,015,864 3,183,309 4,015,864 3,183,309
10(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
11       
12III. STUDENT SUPPORT SERVICES
13CLASSIFIED POSITIONS551,380 262,338 551,380 262,338 551,380 262,338
14(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
15UNCLASSIFIED POSITIONS587,186 523,372 587,186 523,372 587,186 523,372
16(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
17OTHER PERSONAL SERVICES499,003 14,823 499,003 14,823 499,003 14,823
18OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
19TOTAL III. STUDENT3,466,400 1,173,572 3,466,400 1,173,572 3,466,400 1,173,572
20 SUPPORT SERVICES(51.20) (21.11) (51.20) (21.11) (51.20) (21.11)
21       
22IV. RESIDENTIAL LIFE
23CLASSIFIED POSITIONS1,526,512 1,526,512 1,526,512 1,526,512 1,526,512 1,526,512
24(69.67) (69.67) (69.67) (69.67) (69.67) (69.67)
25UNCLASSIFIED POSITIONS62,750 62,750 62,750 62,750 62,750 62,750
26(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
27OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596
28OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000
29TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858 2,475,858 2,175,858 2,475,858 2,175,858
30(74.03) (71.77) (74.03) (71.77) (74.03) (71.77)
31       
32V. OUTREACH SERVICES
33CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,467
34(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 16
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS579,504 579,504 579,504
2(31.61) (31.61) (31.61)
3OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173
4OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910
5TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,467
6(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
7       
8VI. PHYSICAL SUPPORT
9CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895
10(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
11OTHER PERSONAL SERVICES18,500 18,500 18,500 18,500 18,500 18,500
12OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,340,920 2,340,920 2,340,920 2,340,920
14(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
15       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS6,495,770 4,145,757 6,495,770 4,145,757 6,495,770 4,145,757
18TOTAL VII. EMPLOYEE BENEFITS6,495,770 4,145,757 6,495,770 4,145,757 6,495,770 4,145,757
19       
20TOTAL SCHOOL FOR THE DEAF31,568,417 18,058,962 31,570,527 18,061,072 31,568,417 18,058,962
21 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120Sec. 7-1SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 17
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT126,500 126,500 126,500 126,500 126,500 126,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS230,494 230,494 262,885 262,885 230,494 230,494
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES136,600 111,600 136,600 111,600 136,600 111,600
8TOTAL I. ADMINISTRATION514,355 470,546 546,746 502,937 514,355 470,546
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EDUCATION
12CLASSIFIED POSITIONS86,704 52,367 86,704 52,367 86,704 52,367
13(3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14UNCLASSIFIED POSITIONS446,388 421,169 446,388 421,169 446,388 421,169
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076
18TOTAL II. EDUCATION998,385 536,612 998,385 536,612 998,385 536,612
19(19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20       
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS1,092,388 1,092,388 1,092,388 1,092,388 1,592,388 1,592,388
24(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 1,295,731 1,106,094 1,295,731 1,106,094
27CASE SERVICES2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,391,183 1,199,546 2,391,183 2,199,546 2,891,183 2,699,546
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30       
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS278,581 278,581 278,581 278,581 278,581 278,581
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 18
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. BEHAVIORAL HEALTH381,097 323,222 381,097 323,222 381,097 323,222
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3       
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS185,349 185,349 185,349 185,349 185,349 185,349
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,000
8TOTAL C. EXPERIMENTAL235,349 190,349 235,349 190,349 235,349 190,349
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10       
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,941 382,941 382,941 382,941 382,941 382,941
13(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14UNCLASSIFIED POSITIONS1,257 1,257 1,257 1,257 1,257 1,257
15OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700
16TOTAL D. EDUCATION CENTER597,898 522,898 597,898 522,898 597,898 522,898
17(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
18       
19TOTAL III. CHILDREN'S2,605,527 2,236,015 3,605,527 3,236,015 4,105,527 3,736,015
20 SERVICES(56.22) (55.54) (56.22) (55.54) (56.22) (55.54)
21       
22IV. SUPPORT SERVICES
23CLASSIFIED POSITIONS542,321 542,321 542,321 542,321 542,321 542,321
24(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
25OTHER OPERATING EXPENSES1,109,850 903,873 1,109,850 903,873 1,109,850 903,873
26TOTAL IV. SUPPORT SERVICES1,652,171 1,446,194 1,652,171 1,446,194 1,652,171 1,446,194
27(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
28       
29V. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,138,932 1,082,729 1,138,932 1,082,729 1,138,932 1,082,729
31TOTAL V. EMPLOYEE BENEFITS1,138,932 1,082,729 1,138,932 1,082,729 1,138,932 1,082,729
32       
33TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,909,370 5,772,096 7,941,761 6,804,487 8,409,370 7,272,096
34 JOHN DE LA HOWE(98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 19
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER175,000 175,000 175,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,043,310 204,810 1,043,310 204,810 1,043,310 204,810
5(18.00) (1.00) (18.00) (1.00) (18.00) (1.00)
6OTHER PERSONAL SERVICES225,000 225,000 225,000
7OTHER OPERATING EXPENSES1,195,000 50,000 1,195,000 50,000 1,195,000 50,000
8TOTAL I. INTERNAL2,638,310 254,810 2,638,310 254,810 2,638,310 254,810
9 ADMINISTRATION(19.00) (1.00) (19.00) (1.00) (19.00) (1.00)
10       
11II. PROGRAM AND SERVICES
12A. TOWERNET
13CLASSIFIED POSITIONS4,718,394 2,213,394 4,898,394 2,393,394 4,898,394 2,393,394
14(51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
15OTHER PERSONAL SERVICES115,000 115,000 115,000
16OTHER OPERATING EXPENSES3,165,813 776,313 3,165,813 776,313 3,165,813 776,313
17TOTAL A. TOWERNET7,999,207 2,989,707 8,179,207 3,169,707 8,179,207 3,169,707
18(51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
19       
20B. EDUCATION
21CLASSIFIED POSITIONS2,184,799 1,099,799 2,294,799 1,209,799 2,294,799 1,209,799
22(31.00) (20.00) (31.00) (20.00) (31.00) (20.00)
23OTHER PERSONAL SERVICES133,124 67,124 133,124 67,124 133,124 67,124
24OTHER OPERATING EXPENSES3,470,000 1,485,000 3,470,000 1,485,000 3,470,000 1,485,000
25TOTAL B. EDUCATION5,787,923 2,651,923 5,897,923 2,761,923 5,897,923 2,761,923
26(31.00) (20.00) (31.00) (20.00) (31.00) (20.00)
27       
28C. CONTENT
29CLASSIFIED POSITIONS2,398,221 746,221 2,636,444 984,444 2,636,444 984,444
30(44.20) (17.00) (44.20) (17.00) (44.20) (17.00)
31OTHER PERSONAL SERVICES222,608 47,608 222,608 47,608 222,608 47,608
32OTHER OPERATING EXPENSES9,508,600 55,000 9,508,600 55,000 9,508,600 55,000
33TOTAL C. CONTENT12,129,429 848,829 12,367,652 1,087,052 12,367,652 1,087,052
34(44.20) (17.00) (44.20) (17.00) (44.20) (17.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 20
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. ENTERPRISE ACTIVITIES
2CLASSIFIED POSITIONS300,000 300,000 300,000
3(6.00) (6.00) (6.00)
4OTHER OPERATING EXPENSES195,000 195,000 195,000
5TOTAL D. ENTERPRISE495,000 495,000 495,000
6 ACTIVITIES(6.00) (6.00) (6.00)
7       
8TOTAL II. PROGRAM26,411,559 6,490,459 26,939,782 7,018,682 26,939,782 7,018,682
9 AND SERVICES(132.20) (75.00) (132.20) (75.00) (132.20) (75.00)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS3,660,454 1,550,054 3,736,582 1,626,182 3,736,582 1,626,182
13TOTAL III. EMPLOYEE BENEFITS3,660,454 1,550,054 3,736,582 1,626,182 3,736,582 1,626,182
14       
15IV. NON-RECURRING APPROPRIATIONS
16INFRASTRUCTURE PLAN FUNDING 7,500,000 7,500,000
17TOTAL IV. NON-RECURRING 7,500,000 7,500,000
18 APPROPRIATIONS
19       
20TOTAL EDUCATIONAL TELEVISION32,710,323 8,295,323 40,814,674 8,899,674 40,814,674 8,899,674
21 COMMISSION(151.20) (76.00) (151.20) (76.00) (151.20) (76.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 21
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2CLASSIFIED POSITIONS2,746,454 2,681,454 2,794,068 2,729,068 2,746,454 2,681,454
3(53.02) (52.52) (53.02) (52.52) (53.02) (52.52)
4NEW POSITIONS -
5 CLERICAL SPECIALIST (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS - PROGRAM
7 COORDINATOR I (3.00) (3.00) (3.00) (3.00)
8NEW POSITIONS - SECURITY
9 SPECIALIST III (1.00) (1.00) (1.00) (1.00)
10UNCLASSIFIED POSITIONS2,786,076 2,717,076 2,786,076 2,717,076 2,786,076 2,717,076
11(38.33) (37.58) (38.33) (37.58) (38.33) (37.58)
12NEW POSITIONS - NON 55,750 55,750
13 CERTIFIED TEACHER (1.00) (1.00)
14OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835 845,106 526,835
15OTHER OPERATING EXPENSES1,917,316 1,467,316 2,460,416 2,010,416 2,460,416 2,010,416
16TOTAL I. GOVERNOR'S SCHOOL FOR8,294,952 7,392,681 8,885,666 7,983,395 8,893,802 7,991,531
17 ARTS AND HUMANITIES(91.35) (90.10) (96.35) (95.10) (97.35) (96.10)
18       
19II. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS2,559,383 2,456,883 2,559,383 2,456,883 2,589,883 2,487,383
21TOTAL II. EMPLOYEE BENEFITS2,559,383 2,456,883 2,559,383 2,456,883 2,589,883 2,487,383
22       
23TOTAL GOVERNOR'S SCHOOL FOR ARTS10,854,335 9,849,564 11,445,049 10,440,278 11,483,685 10,478,914
24 AND HUMANITIES(91.35) (90.10) (96.35) (95.10) (97.35) (96.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 22
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2CLASSIFIED POSITIONS3,455,183 3,455,183 3,459,813 3,459,813 3,455,183 3,455,183
3(69.30) (69.30) (69.30) (69.30) (69.30) (69.30)
4NEW POSITIONS - COUNSELOR III 14,344 14,344
5UNCLASSIFIED POSITIONS4,108,075 3,998,075 4,234,958 4,124,958 4,234,958 4,124,958
6(35.79) (35.02) (35.79) (35.02) (35.79) (35.02)
7OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600 171,100 68,600
8OTHER OPERATING EXPENSES5,618,855 4,639,855 6,203,237 5,224,237 6,203,237 5,224,237
9ALLOC OTHER ENTITIES13,200 13,200 13,200
10TOTAL I. GOVERNOR'S SCHOOL FOR13,366,413 12,161,713 14,082,308 12,877,608 14,092,022 12,887,322
11 SCIENCE AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (105.09) (104.32)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS2,790,119 2,748,319 2,824,020 2,782,220 2,828,676 2,786,876
15TOTAL II. EMPLOYEE BENEFITS2,790,119 2,748,319 2,824,020 2,782,220 2,828,676 2,786,876
16       
17TOTAL GOVERNOR'S SCHOOL FOR SCIENCE16,156,532 14,910,032 16,906,328 15,659,828 16,920,698 15,674,198
18 AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (105.09) (104.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 23
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR238,520 238,520 238,520 238,520 238,520 238,520
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,445,543 1,445,543 1,602,543 1,445,543 2,102,543 1,945,543
5(40.00) (29.95) (40.00) (29.95) (40.00) (29.95)
6NEW POSITIONS - DATABASE 75,000 75,000
7 ADMINISTRATOR II (1.00) (1.00)
8NEW POSITIONS - IT BUSINESS 65,000 65,000
9 ANALYST II (1.00) (1.00)
10UNCLASSIFIED POSITIONS
11(4.70) (4.15) (4.70) (4.15) (4.70) (4.15)
12OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
13OTHER OPERATING EXPENSES385,520 385,520 413,020 385,520 511,020 483,520
14TOTAL I. ADMINISTRATION2,130,348 2,130,348 2,314,848 2,130,348 3,052,848 2,868,348
15(45.70) (35.10) (45.70) (35.10) (47.70) (37.10)
16       
17II. OTHER AGENCIES AND ENTITIES
18ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
19AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
20EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
21GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
22PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
23STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
24UNIVERSITY CNTR OF1,084,899 1,084,899 1,969,899 1,969,899 1,969,899 1,969,899
25 GRNVILLE-OPERATIONS
26TOTAL II. OTHER AGENCIES7,868,881 3,682,304 8,753,881 4,567,304 8,753,881 4,567,304
27 AND ENTITIES
28       
29III. LICENSING
30CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
31(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
32OTHER OPERATING EXPENSES109,929 109,929 109,929
33TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
34(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 24
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. STATE APPROVING SECTION
2UNCLASSIFIED POSITIONS42,600 42,600 42,600
3(0.30) (0.30) (0.30)
4OTHER PERSONAL SERVICES162,129 162,129 162,129
5OTHER OPERATING EXPENSES144,200 144,200 144,200
6TOTAL IV. STATE348,929 348,929 348,929
7 APPROVING SECTION(0.30) (0.30) (0.30)
8       
9V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
10AMERICORPS GRANTS160,000 160,000 160,000
11ASCEND 60 X 30750,000 750,000 750,000 750,000 750,000 750,000
12COLLEGE GOAL SUNDAY41,000 41,000 41,000
13EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
14GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
15IMPROVING TEACHER QUALITY876,879 876,879 876,879
16 (ITQ)
17SMARTSTATE PROGRAM885,284 885,284 885,284
18 ADMINISTRATION
19TOTAL V. CHE GRANT & OTHER7,514,540 2,107,777 7,514,540 2,107,777 7,514,540 2,107,777
20 HIGHER EDUCATION COLLABORATION
21       
22VI. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS806,815 691,555 865,815 691,555 1,217,815 1,043,555
24TOTAL VI. EMPLOYEE BENEFITS806,815 691,555 865,815 691,555 1,217,815 1,043,555
25       
26VII. SCHOLARSHIPS & ASSISTANCE
27EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
28SREB CONTRACT PROGRAM6,585,183 6,585,183 6,585,183 6,585,183 6,585,183 6,585,183
29 & ASSESSMENTS
30TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183 30,585,183 30,585,183 30,585,183 30,585,183
31 & ASSISTANCE
32       
33TOTAL COMMISSION ON49,604,159 39,245,139 50,732,659 40,130,139 51,822,659 41,220,139
34 HIGHER EDUCATION(49.00) (35.70) (49.00) (35.70) (51.00) (37.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 25
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR104,226 104,226 104,226 104,226 104,226 104,226
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS145,119 145,119 145,119 145,119 145,119 145,119
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES296,608 296,608 296,608 296,608 296,608 296,608
7TOTAL I. ADMINISTRATION545,953 545,953 545,953 545,953 545,953 545,953
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
12TOTAL II. TUITION GRANTS33,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS118,434 118,434 118,434 118,434 118,434 118,434
16TOTAL III. EMPLOYEE BENEFITS118,434 118,434 118,434 118,434 118,434 118,434
17       
18TOTAL HIGHER EDUCATION TUITION34,473,011 28,223,011 44,473,011 28,223,011 44,473,011 28,223,011
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 26
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT249,682 249,682 249,682 249,682 249,682 249,682
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS16,204,315 4,323,348 16,204,315 4,323,348 16,204,315 4,323,348
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS21,680,349 7,389,926 21,680,349 7,389,926 24,580,349 10,289,926
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES21,494,823 1,017,599 26,096,900 5,619,676 21,494,823 1,017,599
11TOTAL A. E&G-UNRESTRICTED65,150,720 12,980,555 69,752,797 17,582,632 68,050,720 15,880,555
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13       
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES55,874,473 57,664,152 57,664,152
17TOTAL B. E&G-RESTRICTED58,903,875 60,693,554 60,693,554
18       
19TOTAL I. EDUCATION & GENERAL124,054,595 12,980,555 130,446,351 17,582,632 128,744,274 15,880,555
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21       
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 26,042,779 26,042,779
29TOTAL II. AUXILIARY26,652,012 32,353,877 32,353,877
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS15,325,398 3,220,578 15,325,398 3,220,578 15,325,398 3,220,578
34TOTAL III. EMPLOYEE BENEFITS15,325,398 3,220,578 15,325,398 3,220,578 15,325,398 3,220,578
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 27
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL166,032,005 16,201,133 178,125,626 20,803,210 176,423,549 19,101,133
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 28
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS101,061,070 1,643,319 107,798,983 3,102,124 106,340,178 1,643,319
6(1,817.16) (1,003.85) (1,817.16) (1,003.85) (1,817.16) (1,003.85)
7NEW POSITIONS - APPLICATION
8 DEVELOPER IV (5.00) (5.00)
9NEW POSITIONS - IT BUSINESS
10 ANALYST III (19.00) (19.00)
11NEW POSITIONS - IT MANAGER II
12 (2.00) (2.00)
13NEW POSITIONS - IT
14 SECURITY ADMINISTRATOR (3.00) (3.00)
15NEW POSITIONS - IT SENIOR
16 BUSINESS ANALYST (3.00) (3.00)
17NEW POSITIONS - SYSTEMS
18 ENGINEER II (6.00) (6.00)
19UNCLASSIFIED POSITIONS218,236,876 84,863,801 240,803,782 94,853,462 230,814,121 84,863,801
20(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
21OTHER PERSONAL SERVICES41,355,098 909,117 43,508,564 909,117 56,542,164 13,942,717
22OTHER OPERATING EXPENSES176,944,952 4,634,343 199,662,587 9,532,774 194,764,156 4,634,343
23SCHOLARSHIPS44,993,793 47,336,735 47,336,735
24TOTAL A. E&G-UNRESTRICTED582,910,570 92,369,361 639,429,432 108,716,258 636,116,135 105,402,961
25(2,911.78) (1,306.71) (2,949.78) (1,306.71) (2,949.78) (1,306.71)
26       
27B. E&G-RESTRICTED
28CLASSIFIED POSITIONS3,237,663 3,729,099 3,729,099
29(60.33) (60.33) (60.33)
30UNCLASSIFIED POSITIONS20,045,716 23,088,397 23,088,397
31(117.83) (117.83) (117.83)
32OTHER PERSONAL SERVICES30,412,600 35,028,841 35,028,841
33OTHER OPERATING EXPENSES93,037,200 110,297,604 110,297,604
34SCHOLARSHIPS136,909,653 156,052,215 156,052,215
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 29
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. E&G-RESTRICTED283,642,832 328,196,156 328,196,156
2(178.16) (178.16) (178.16)
3       
4TOTAL I. EDUCATION & GENERAL866,553,402 92,369,361 967,625,588 108,716,258 964,312,291 105,402,961
5(3,089.94) (1,306.71) (3,127.94) (1,306.71) (3,127.94) (1,306.71)
6       
7II. AUXILIARY ENTERPRISES
8CLASSIFIED POSITIONS27,994,548 29,005,583 29,005,583
9(366.59) (366.59) (366.59)
10UNCLASSIFIED POSITIONS41,304,843 42,796,585 42,796,585
11(143.38) (143.38) (143.38)
12OTHER PERSONAL SERVICES11,001,073 11,398,381 11,398,381
13OTHER OPERATING EXPENSES155,732,165 162,185,165 162,185,165
14SCHOLARSHIPS15,388,164 15,943,914 15,943,914
15DEBT SERVICE6,879,163 6,879,163 6,879,163
16PRINCIPAL - LOAN NOTE4,673,007 4,927,278 4,927,278
17INT PAYMENT - CLEMSON STOCK6,949,210 7,363,124 7,363,124
18TOTAL II. AUXILIARY269,922,173 280,499,193 280,499,193
19 ENTERPRISES(509.97) (509.97) (509.97)
20       
21III. COLLEGE OF VETERINARY MEDICINE
22A. VETERINARY MEDICINE UNRESTRICTED
23NEW POSITIONS - ADMINISTRATIVE 1 1 135,000 135,000
24 COORDINATOR II (2.00) (2.00)
25NEW POSITIONS - ASSOCIATE DEAN 1 1 440,000 440,000
26 (2.00) (2.00)
27NEW POSITIONS - ASST ACADEMIC 1 1 125,000 125,000
28 PROGRAM DIRECTOR (1.00) (1.00)
29NEW POSITIONS - DEAN 1 1 361,000 361,000
30 (1.00) (1.00)
31OTHER OPERATING EXPENSES 7,499,995 7,499,995 10,000,000 10,000,000
32TOTAL A. VETERINARY 7,499,999 7,499,999 11,061,000 11,061,000
33 MEDICINE UNRESTRICTED (6.00) (6.00)
34       
H120Sec. 14-3SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 30
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. VETERINARY MEDICINE EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS 1 1 1,439,000 1,439,000
3TOTAL B. VETERINARY MEDICINE 1 1 1,439,000 1,439,000
4 EMPLOYEE BENEFITS
5       
6TOTAL III. COLLEGE OF 7,500,000 7,500,000 12,500,000 12,500,000
7 VETERINARY MEDICINE (6.00) (6.00)
8       
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS310,973,996 28,079,367 328,455,733 30,089,878 326,445,222 28,079,367
11TOTAL IV. EMPLOYEE BENEFITS310,973,996 28,079,367 328,455,733 30,089,878 326,445,222 28,079,367
12       
13TOTAL CLEMSON UNIVERSITY - EDUCATION1,447,449,571 120,448,728 1,584,080,514 146,306,136 1,583,756,706 145,982,328
14 & GENERAL(3,599.91) (1,306.71) (3,637.91) (1,306.71) (3,643.91) (1,312.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 31
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS37,724,673 8,962,994 37,724,673 8,962,994 42,724,673 13,962,994
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS63,885,682 22,965,561 71,057,232 30,137,111 63,885,682 22,965,561
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099
11TOTAL I. EDUCATION & GENERAL199,507,612 33,939,447 206,679,162 41,110,997 204,507,612 38,939,447
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13       
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
26TOTAL III. EMPLOYEE BENEFITS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
27       
28TOTAL UNIVERSITY OF283,197,734 40,634,968 290,369,284 47,806,518 288,197,734 45,634,968
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 32
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT245,000 245,000 245,000 245,000 245,000 245,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS33,868,676 1,587,884 37,742,513 2,474,134 36,856,263 1,587,884
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS56,619,402 15,395,830 61,235,972 20,012,400 56,619,402 15,395,830
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES22,903,452 2,327,452 22,903,452 2,327,452 26,903,452 6,327,452
10OTHER OPERATING EXPENSES37,066,980 38,404,476 38,404,476
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED162,703,510 19,556,166 172,531,413 25,058,986 171,028,593 23,556,166
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500
17(3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585
19(7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 10,332,589 10,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 29,964,543 29,964,543
24(10.62) (10.62) (10.62)
25       
26TOTAL I. EDUCATION & GENERAL192,668,053 19,556,166 202,495,956 25,058,986 200,993,136 23,556,166
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS3,830,653 3,830,653 3,830,653
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES1,530,000 1,530,000 1,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 17,150,000 17,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 33
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENTERPRISES(85.92) (85.92) (85.92)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS46,436,930 4,241,204 49,064,365 4,241,204 49,064,365 4,241,204
5TOTAL III. EMPLOYEE BENEFITS46,436,930 4,241,204 49,064,365 4,241,204 49,064,365 4,241,204
6       
7TOTAL COASTAL CAROLINA256,254,983 23,797,370 268,710,321 29,300,190 267,207,501 27,797,370
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 34
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,359,384 3,726,467 11,359,384 3,726,467 11,359,384 3,726,467
6(242.07) (166.19) (242.07) (166.19) (242.07) (166.19)
7UNCLASSIFIED POSITIONS25,592,782 13,613,131 25,592,782 13,613,131 29,992,782 18,013,131
8(235.04) (132.99) (235.04) (132.99) (235.04) (132.99)
9OTHER PERSONAL SERVICES553,614 553,614 553,614
10OTHER OPERATING EXPENSES5,405,762 2,116,448 10,656,072 7,366,758 5,405,762 2,116,448
11TOTAL A. E&G-UNRESTRICTED43,167,647 19,712,151 48,417,957 24,962,461 47,567,647 24,112,151
12(478.11) (300.18) (478.11) (300.18) (478.11) (300.18)
13       
14B. E&G-RESTRICTED
15CLASSIFIED POSITIONS68,412 68,412 68,412
16(1.25) (1.25) (1.25)
17UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
18(5.00) (5.00) (5.00)
19OTHER PERSONAL SERVICES832,842 832,842 832,842
20OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
21TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
22(6.25) (6.25) (6.25)
23       
24TOTAL I. EDUCATION76,575,376 19,712,151 81,825,686 24,962,461 80,975,376 24,112,151
25 AND GENERAL(484.36) (300.18) (484.36) (300.18) (484.36) (300.18)
26       
27II. AUXILIARY SERVICES
28CLASSIFIED POSITIONS9,804 9,804 9,804
29(7.00) (7.00) (7.00)
30OTHER PERSONAL SERVICES4,864 4,864 4,864
31OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
32TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
33(7.00) (7.00) (7.00)
34       
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 35
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS12,489,286 4,745,420 12,489,286 4,745,420 12,489,286 4,745,420
3TOTAL III. EMPLOYEE BENEFITS12,489,286 4,745,420 12,489,286 4,745,420 12,489,286 4,745,420
4       
5TOTAL FRANCIS MARION90,115,034 24,457,571 95,365,344 29,707,881 94,515,034 28,857,571
6 UNIVERSITY(491.36) (300.18) (491.36) (300.18) (491.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 36
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT238,520 238,520 238,520 238,520 238,520 238,520
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS19,394,657 3,281,390 20,394,657 4,281,390 19,394,657 3,281,390
5(226.60) (92.75) (226.60) (92.75) (226.60) (92.75)
6UNCLASSIFIED POSITIONS17,387,169 8,665,264 19,662,665 10,940,760 17,387,169 8,665,264
7(252.31) (79.95) (252.31) (79.95) (252.31) (79.95)
8NEW POSITIONS - 566,896 566,896
9 ASSISTANT PROFESSOR (8.00) (8.00)
10NEW POSITIONS - 64,947 64,947
11 ASSOCIATE PROFESSOR (1.00) (1.00)
12NEW POSITIONS - INSTRUCTOR 43,527 43,527
13 (1.00) (1.00)
14OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
15OTHER OPERATING EXPENSES34,294,790 328,500 37,473,394 328,500 40,823,394 3,678,500
16TOTAL I. EDUCATION & GENERAL73,400,191 12,513,674 80,529,661 15,789,170 80,604,165 15,863,674
17(479.91) (173.70) (489.91) (173.70) (489.91) (173.70)
18       
19II. AUXILIARY ENTERPRISES
20CLASSIFIED POSITIONS644,415 794,415 794,415
21(11.00) (11.00) (11.00)
22UNCLASSIFIED POSITIONS70,500 70,500 70,500
23OTHER PERSONAL SERVICES371,420 371,420 371,420
24OTHER OPERATING EXPENSES16,683,654 17,459,964 17,459,964
25TOTAL II. AUXILIARY17,769,989 18,696,299 18,696,299
26 ENTERPRISES(11.00) (11.00) (11.00)
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS10,048,088 2,945,601 11,545,696 4,068,234 10,423,063 2,945,601
30TOTAL III. EMPLOYEE BENEFITS10,048,088 2,945,601 11,545,696 4,068,234 10,423,063 2,945,601
31       
32TOTAL LANDER UNIVERSITY101,218,268 15,459,275 110,771,656 19,857,404 109,723,527 18,809,275
33(490.91) (173.70) (500.91) (173.70) (500.91) (173.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 37
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT248,067 248,067 248,067 248,067 248,067 248,067
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS7,324,663 3,615,102 7,324,663 3,615,102 9,324,663 5,615,102
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS16,059,007 10,706,699 18,782,903 13,430,595 16,059,007 10,706,699
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED40,294,115 14,957,361 43,018,011 17,681,257 42,294,115 16,957,361
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
15       
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426
18(0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS13,493,782 13,493,782 13,493,782
20(0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED64,698,609 64,698,609 64,698,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL104,992,724 14,957,361 107,716,620 17,681,257 106,992,724 16,957,361
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
29       
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970
32(62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 38
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS24,594,324 4,833,860 24,594,324 4,833,860 24,594,324 4,833,860
6TOTAL III. EMPLOYEE BENEFITS24,594,324 4,833,860 24,594,324 4,833,860 24,594,324 4,833,860
7       
8TOTAL SOUTH CAROLINA141,847,268 19,791,221 144,571,164 22,515,117 143,847,268 21,791,221
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 39
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT320,459 320,459 320,459 320,459 320,459 320,459
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS111,422,805 27,306,504 111,422,805 27,306,504 142,122,805 58,006,504
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS207,013,633 105,719,846 254,857,078 153,563,291 207,013,633 105,719,846
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES169,727,231 2,090,000 199,727,231 2,090,000 199,727,231 2,090,000
11LAW LIBRARY1,170,076 1,170,076 1,170,076 1,170,076 1,170,076 1,170,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
14TOTAL A. USC-NON-MED581,418,564 137,750,382 659,262,009 185,593,827 642,118,564 168,450,382
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
16       
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES213,240,354 213,240,354 213,240,354
24TOTAL B. USC-NON-MED-RESTRICTED287,975,694 287,975,694 287,975,694
25 E&G(249.91) (249.91) (249.91)
26       
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,833,515 16,833,515
29(259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 16,137,961 16,137,961
31(112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 122,489,879 122,489,879
34TOTAL C. USC-NON-MED165,153,537 190,153,537 190,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 40
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUXILIARY(371.08) (371.08) (371.08)
2       
3TOTAL I. UNIVERSITY OF1,034,547,795 137,750,382 1,137,391,240 185,593,827 1,120,247,795 168,450,382
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
5       
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,513,068 1,085,721 5,513,068 1,085,721 5,513,068 1,085,721
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
10UNCLASSIFIED POSITIONS14,600,625 10,473,871 19,600,625 15,473,871 19,600,625 15,473,871
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE46,621,760 16,759,592 51,621,760 21,759,592 51,621,760 21,759,592
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
18       
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES27,316,490 27,316,490 27,316,490
26TOTAL B. USC-MEDICINE47,219,619 47,219,619 47,219,619
27 RESTRICTED(248.42) (248.42) (248.42)
28       
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS14,347,754 3,457,145 14,347,754 3,457,145 14,347,754 3,457,145
31TOTAL C. USC-MEDICINE14,347,754 3,457,145 14,347,754 3,457,145 14,347,754 3,457,145
32 EMPLOYEE BENEFITS
33       
34TOTAL II. USC-MEDICINE108,189,133 20,216,737 113,189,133 25,216,737 113,189,133 25,216,737
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 41
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
2       
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00)
13       
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000
16(5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 12,990,000 12,990,000
21TOTAL B. RESTRICTED3,170,000 13,170,000 13,170,000
22(6.00) (6.00) (6.00)
23       
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28       
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 36,611,743 36,611,743
30 OF MEDICINE(51.00) (51.00) (51.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS165,385,483 37,634,061 165,385,483 37,634,061 165,385,483 37,634,061
34TOTAL IV. EMPLOYEE BENEFITS165,385,483 37,634,061 165,385,483 37,634,061 165,385,483 37,634,061
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 42
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL UNIVERSITY OF1,334,734,154 195,601,180 1,452,577,599 248,444,625 1,435,434,154 231,301,180
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 43
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,809,591 804,591 5,809,591 804,591 7,684,591 2,679,591
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS18,029,414 11,754,414 19,737,910 13,462,910 18,029,414 11,754,414
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 7,460,073 2,031,334 5,428,739
9TOTAL A. EDUCATION34,576,620 12,559,005 38,316,450 16,298,835 36,451,620 14,434,005
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471
14(5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302
16(6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217
18OTHER OPERATING EXPENSES20,680,364 20,680,364 20,680,364
19TOTAL B. EDUC21,907,354 21,907,354 21,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL56,483,974 12,559,005 60,223,804 16,298,835 58,358,974 14,434,005
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713
27(13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75)
33       
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 44
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS8,900,689 2,595,798 8,975,689 2,670,798 8,900,689 2,595,798
2TOTAL III. EMPLOYEE BENEFITS8,900,689 2,595,798 8,975,689 2,670,798 8,900,689 2,595,798
3       
4TOTAL USC - AIKEN CAMPUS69,112,165 15,154,803 72,926,995 18,969,633 70,987,165 17,029,803
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 45
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS11,147,944 1,536,707 11,147,944 1,536,707 13,147,944 3,536,707
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS27,567,499 18,267,499 28,267,499 18,967,499 27,567,499 18,267,499
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 20,746,940 5,080,713 15,666,227
9TOTAL A. EDUC61,581,670 19,804,206 67,362,383 25,584,919 63,581,670 21,804,206
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000
14(0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858
16(1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397
18OTHER OPERATING EXPENSES29,500,838 29,500,838 29,500,838
19TOTAL B. EDUC30,381,093 30,381,093 30,381,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL91,962,763 19,804,206 97,743,476 25,584,919 93,962,763 21,804,206
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS14,457,276 3,599,083 14,457,276 3,599,083 14,457,276 3,599,083
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 46
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS14,457,276 3,599,083 14,457,276 3,599,083 14,457,276 3,599,083
2       
3TOTAL USC - UPSTATE110,730,269 23,403,289 116,510,982 29,184,002 112,730,269 25,403,289
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 47
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,521,771 388,642 4,521,771 388,642 4,521,771 388,642
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS14,813,229 9,046,200 14,813,229 9,046,200 16,313,229 10,546,200
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 5,778,547 2,414,362 3,364,185
9TOTAL A. EDUC26,914,212 9,434,842 29,328,574 11,849,204 28,414,212 10,934,842
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532
14(2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918
16(1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292
18OTHER OPERATING EXPENSES12,043,157 12,043,157 12,043,157
19TOTAL B. EDUC12,669,899 12,669,899 12,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL39,584,111 9,434,842 41,998,473 11,849,204 41,084,111 10,934,842
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000
30(5.00) (5.00) (5.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS6,103,677 998,020 6,103,677 998,020 6,103,677 998,020
34TOTAL III. EMPLOYEE BENEFITS6,103,677 998,020 6,103,677 998,020 6,103,677 998,020
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 48
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS45,717,788 10,432,862 48,132,150 12,847,224 47,217,788 11,932,862
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 49
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,275,319 109,330 1,275,319 109,330 1,275,319 109,330
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS6,647,593 5,302,068 6,647,593 5,302,068 7,147,593 5,802,068
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES4,385,254 701,474 6,653,792 2,970,012 4,385,254 701,474
9TOTAL A. EDUC14,219,647 6,112,872 16,488,185 8,381,410 14,719,647 6,612,872
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL22,158,398 6,112,872 24,426,936 8,381,410 22,658,398 6,612,872
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22       
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,872,533 758,558 2,872,533 758,558 2,872,533 758,558
29TOTAL III. EMPLOYEE BENEFITS2,872,533 758,558 2,872,533 758,558 2,872,533 758,558
30       
31TOTAL USC - LANCASTER CAMPUS25,045,931 6,871,430 27,314,469 9,139,968 25,545,931 7,371,430
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 50
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,090,833 127,417 1,090,833 127,417 1,090,833 127,417
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS3,285,125 2,953,549 3,285,125 2,953,549 3,935,125 3,603,549
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES3,100,496 327,396 4,023,594 1,250,494 3,100,496 327,396
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC8,598,732 3,508,822 9,521,830 4,431,920 9,248,732 4,158,822
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
12       
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265
16(1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00)
21       
22TOTAL I. EDUCATION & GENERAL14,343,887 3,508,822 15,266,985 4,431,920 14,993,887 4,158,822
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
24       
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,638,550 522,809 1,638,550 522,809 1,638,550 522,809
33TOTAL III. EMPLOYEE BENEFITS1,638,550 522,809 1,638,550 522,809 1,638,550 522,809
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 51
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -16,285,630 4,031,631 17,208,728 4,954,729 16,935,630 4,681,631
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 52
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,386,599 512,116 1,386,599 512,116 1,386,599 512,116
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5UNCLASSIFIED POSITIONS4,790,797 4,544,935 4,790,797 4,544,935 5,790,797 5,544,935
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7OTHER PERSONAL SERVICES417,816 417,816 417,816
8OTHER OPERATING EXPENSES4,686,397 521,499 6,655,031 2,490,133 4,686,397 521,499
9TOTAL A. EDUC11,281,609 5,578,550 13,250,243 7,547,184 12,281,609 6,578,550
10 & GENERAL-UNRESTRICTED(67.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS32,845 32,845 32,845
14(1.46) (1.46) (1.46)
15OTHER PERSONAL SERVICES254,534 254,534 254,534
16OTHER OPERATING EXPENSES5,692,440 5,692,440 5,692,440
17TOTAL B. EDUC5,979,819 5,979,819 5,979,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
19       
20TOTAL I. EDUCATION & GENERAL17,261,428 5,578,550 19,230,062 7,547,184 18,261,428 6,578,550
21(68.56) (26.40) (68.56) (26.40) (68.56) (26.40)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS67,342 67,342 67,342
25(4.00) (4.00) (4.00)
26OTHER PERSONAL SERVICES40,416 40,416 40,416
27OTHER OPERATING EXPENSES412,089 412,089 412,089
28TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847
29(4.00) (4.00) (4.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS2,376,191 952,813 2,376,191 952,813 2,376,191 952,813
33TOTAL III. EMPLOYEE BENEFITS2,376,191 952,813 2,376,191 952,813 2,376,191 952,813
34       
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 53
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - SUMTER CAMPUS20,157,466 6,531,363 22,126,100 8,499,997 21,157,466 7,531,363
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 54
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,101,241 121,241 1,101,241 121,241 1,101,241 121,241
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5UNCLASSIFIED POSITIONS2,855,255 2,705,255 2,855,255 2,705,255 3,880,255 3,730,255
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES1,287,796 449,631 2,651,120 1,812,955 1,287,796 449,631
9TOTAL A. EDUC6,544,292 3,276,127 7,907,616 4,639,451 7,569,292 4,301,127
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 3,932,454 3,932,454
17TOTAL B. EDUC2,618,546 4,118,546 4,118,546
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL9,162,838 3,276,127 12,026,162 4,639,451 11,687,838 4,301,127
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
29(1.00) (1.00) (1.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,279,988 307,386 1,279,988 307,386 1,279,988 307,386
33TOTAL III. EMPLOYEE BENEFITS1,279,988 307,386 1,279,988 307,386 1,279,988 307,386
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 55
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - UNION CAMPUS10,672,826 3,583,513 13,536,150 4,946,837 13,197,826 4,608,513
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 56
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT248,067 248,067 248,067 248,067 248,067 248,067
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS17,749,521 5,772,521 17,749,521 5,772,521 17,749,521 5,772,521
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6UNCLASSIFIED POSITIONS35,274,118 14,514,618 35,274,118 14,514,618 37,524,118 16,764,618
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)
8OTHER PERSONAL SERVICES8,584,219 744,219 8,584,219 744,219 8,584,219 744,219
9OTHER OPERATING EXPENSES83,123,076 1,238,076 87,739,942 5,854,942 83,123,076 1,238,076
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL148,947,321 22,517,501 153,564,187 27,134,367 151,197,321 24,767,501
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
13       
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
27       
28TOTAL WINTHROP UNIVERSITY179,339,015 26,824,960 183,955,881 31,441,826 181,589,015 29,074,960
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 57
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT354,951 354,951 354,951 354,951 354,951 354,951
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS71,210,428 19,016,211 75,430,554 20,829,020 73,617,745 19,016,211
6(1,941.85) (789.76) (2,028.85) (789.76) (2,028.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (2.00) (2.00)
9NEW POSITIONS - ACCOUNTING/FISCAL
10 MANAGER I (3.00) (3.00)
11NEW POSITIONS -
12 ADMINISTRATIVE ASSISTANT (6.00) (6.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR I (14.00) (14.00)
15NEW POSITIONS - ADMINISTRATIVE
16 COORDINATOR II (5.00) (5.00)
17NEW POSITIONS - GRANTS
18 ADMINISTRATOR II (1.00) (1.00)
19NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20 ANALYST I (2.00) (2.00)
21NEW POSITIONS - PROGRAM
22 COORDINATOR I (3.00) (3.00)
23NEW POSITIONS - PROGRAM
24 COORDINATOR II (1.00) (1.00)
25NEW POSITIONS - PROJECT
26 MANAGER I (1.00) (1.00)
27NEW POSITIONS - STUDENT SERVICES
28 PROGRAM COORDINATOR II (2.00) (2.00)
29UNCLASSIFIED POSITIONS133,124,450 42,385,945 140,411,069 45,374,317 137,422,697 42,385,945
30(1,622.82) (328.93) (1,622.82) (328.93) (1,622.82) (328.93)
31NEW POSITIONS -
32 ASSISTANT PROFESSOR (41.00) (41.00)
33NEW POSITIONS -
34 ASSOCIATE PROFESSOR (10.00) (10.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 58
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS -
2 CLINICAL INSTRUCTOR (2.00) (2.00)
3NEW POSITIONS - INSTRUCTOR
4 (4.00) (4.00)
5NEW POSITIONS - PROFESSOR
6 (14.00) (14.00)
7OTHER PERSONAL SERVICES13,805,714 14,459,685 14,459,685
8OTHER OPERATING EXPENSES334,122,555 24,050,000 352,987,497 24,050,000 359,846,250 30,908,753
9DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
10HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
11 TELEMEDICINE PROGRAM
12HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
13INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
14MUSC HEALTH SOLUTIONS3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
15RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101
16SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224
17TOTAL A. E&G-UNRESTRICTED571,839,326 95,672,111 602,864,984 100,473,292 604,922,556 102,530,864
18(3,565.67) (1,119.69) (3,763.67) (1,119.69) (3,763.67) (1,119.69)
19       
20B. E&G-RESTRICTED
21CLASSIFIED POSITIONS21,778,752 21,778,752 21,778,752
22(151.59) (151.59) (151.59)
23UNCLASSIFIED POSITIONS59,601,977 59,601,977 59,601,977
24(364.16) (364.16) (364.16)
25OTHER PERSONAL SERVICES25,626,950 25,626,950 25,626,950
26OTHER OPERATING EXPENSES82,888,698 88,999,775 88,999,775
27SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
28TOTAL B. E&G-RESTRICTED191,250,282 197,361,359 197,361,359
29(515.75) (515.75) (515.75)
30       
31TOTAL I. EDUCATIONAL763,089,608 95,672,111 800,226,343 100,473,292 802,283,915 102,530,864
32 & GENERAL(4,081.42) (1,119.69) (4,279.42) (1,119.69) (4,279.42) (1,119.69)
33       
34II. AUXILIARY ENTERPRISES
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 59
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562
2(64.75) (64.75) (64.75)
3UNCLASSIFIED POSITIONS6,924 6,924 6,924
4(1.00) (1.00) (1.00)
5OTHER PERSONAL SERVICES112,294 112,294 112,294
6OTHER OPERATING EXPENSES11,614,503 12,235,939 12,235,939
7TOTAL II. AUXILIARY12,993,283 13,614,719 13,614,719
8 ENTERPRISES(65.75) (65.75) (65.75)
9       
10III. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS74,812,739 22,641,967 80,024,398 24,699,539 77,966,826 22,641,967
12TOTAL III. EMPLOYEE BENEFITS74,812,739 22,641,967 80,024,398 24,699,539 77,966,826 22,641,967
13       
14TOTAL MEDICAL UNIVERSITY OF850,895,630 118,314,078 893,865,460 125,172,831 893,865,460 125,172,831
15 SOUTH CAROLINA(4,147.17) (1,119.69) (4,345.17) (1,119.69) (4,345.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 60
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 1,431,680 1,659,991 1,431,680 1,659,991 1,431,680
6(5.87) (5.35) (5.87) (5.35) (5.87) (5.35)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528
8OTHER OPERATING EXPENSES5,066,983 2,834,535 5,636,983 3,404,535 6,136,983 3,904,535
9RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847
10TOTAL A. CONSORTIUM-GENERAL8,797,996 6,190,740 9,367,996 6,760,740 9,867,996 7,260,740
11(14.54) (13.74) (14.54) (13.74) (14.54) (13.74)
12       
13B. CONSORTIUM-RESTRICTED
14CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,740
15(0.40) (0.40) (0.40)
16UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831
17(1.35) (1.35) (1.35)
18OTHER OPERATING EXPENSES694,100 694,100 694,100
19TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571
20 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75)
21       
22TOTAL I. CONSORTIUM9,666,467 6,242,311 10,236,467 6,812,311 10,736,467 7,312,311
23(16.29) (13.74) (16.29) (13.74) (16.29) (13.74)
24       
25II. FAMILY PRACTICE
26CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008
27(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
28UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,835
29(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
30OTHER PERSONAL SERVICES445 445 445 445 445 445
31OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
32TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,373
33(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
34       
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 61
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,019,970 1,992,170 2,019,970 1,992,170 2,019,970 1,992,170
3TOTAL III. EMPLOYEE BENEFITS2,019,970 1,992,170 2,019,970 1,992,170 2,019,970 1,992,170
4       
5TOTAL AREA HEALTH15,923,481 12,269,854 16,493,481 12,839,854 16,993,481 13,339,854
6 EDUCATION CONSORTIUM(27.32) (24.77) (27.32) (24.77) (27.32) (24.77)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 62
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS975,534 975,534 975,534 975,534 975,534 975,534
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS345,218 345,218 345,218 345,218 345,218 345,218
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES118,250 118,250 118,250 118,250 118,250 118,250
10TOTAL A. PRESIDENT'S OFFICE1,708,572 1,708,572 1,708,572 1,708,572 1,708,572 1,708,572
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS2,642,056 2,642,056 2,642,056 2,642,056 2,642,056 2,642,056
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16UNCLASSIFIED POSITIONS358,407 358,407 358,407 358,407 358,407 358,407
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,000
19OTHER OPERATING EXPENSES1,062,500 587,500 1,062,500 587,500 1,062,500 587,500
20TOTAL B. FINANCE AND4,092,963 3,617,963 4,092,963 3,617,963 4,092,963 3,617,963
21 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS1,188,971 1,138,971 1,188,971 1,138,971 1,188,971 1,138,971
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26UNCLASSIFIED POSITIONS183,739 183,739 183,739 183,739 183,739 183,739
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES16,640 16,640 16,640 16,640 16,640 16,640
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30TOTAL C. INFORMATION3,160,850 1,674,850 3,160,850 1,674,850 3,160,850 1,674,850
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32       
33TOTAL I. ADMINISTRATION8,962,385 7,001,385 8,962,385 7,001,385 8,962,385 7,001,385
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 63
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS144,611,804 36,962,021 144,611,804 36,962,021 164,611,804 56,962,021
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS200,101,033 60,401,305 220,101,033 80,401,305 200,101,033 60,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8OTHER OPERATING EXPENSES203,401,361 14,428,139 203,401,361 14,428,139 203,401,361 14,428,139
9CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
10 INITIATIVE
11FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
12FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
13LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
14 WORKFORCE INITIATIVE
15MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
16OCTC TRUCK DRIVING73,129 73,129 73,129 73,129 73,129 73,129
17 CERTIFICATE PROGRAM
18SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816 1,506,816 1,506,816 1,506,816 1,506,816
19TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
20WTC PROMISE SCHOLARSHIP300,000 300,000 300,000 300,000 300,000 300,000
21 PROGRAM
22TOTAL A. TECHNICAL COLLEGES600,976,695 126,274,824 620,976,695 146,274,824 620,976,695 146,274,824
23(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
24       
25B. SYSTEM WIDE PROGRAM INITIATIVES
26CLASSIFIED POSITIONS656,138 611,138 656,138 611,138 656,138 611,138
27(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
28UNCLASSIFIED POSITIONS154,799 154,799 154,799 154,799 154,799 154,799
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES91,691 91,691 91,691
31OTHER OPERATING EXPENSES529,205 50,000 529,205 50,000 529,205 50,000
32PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
33WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
34 GRANTS
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 64
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. SYSTEM WIDE4,678,378 4,062,482 4,678,378 4,062,482 4,678,378 4,062,482
2 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
3       
4C. EMPLOYEE BENEFITS FORMULA FUNDING
5EMPLOYER CONTRIBUTIONS122,364,031 44,941,036 122,364,031 44,941,036 122,364,031 44,941,036
6TOTAL C. EMPLOYEE BENEFITS122,364,031 44,941,036 122,364,031 44,941,036 122,364,031 44,941,036
7 FORMULA FUNDING
8       
9TOTAL II. INSTRUCTIONAL728,019,104 175,278,342 748,019,104 195,278,342 748,019,104 195,278,342
10 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
11       
12III. ECONOMIC DEVELOPMENT
13A. ADMINISTRATION
14CLASSIFIED POSITIONS989,663 989,663 989,663 989,663 989,663 989,663
15(66.00) (41.00) (66.00) (41.00) (66.00) (41.00)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
19E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
20 WORKFORCE DEV INITIATIVE
21TOTAL A. ADMINISTRATION3,669,663 3,669,663 3,669,663 3,669,663 3,669,663 3,669,663
22(67.00) (42.00) (67.00) (42.00) (67.00) (42.00)
23       
24B. SPECIAL SCHOOLS TRAINING
25CLASSIFIED POSITIONS
26(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
27OTHER DIRECT TRAINING COSTS7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
28TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
29 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
30       
31TOTAL III. ECONOMIC10,908,916 10,908,916 10,908,916 10,908,916 10,908,916 10,908,916
32 DEVELOPMENT(96.50) (71.50) (96.50) (71.50) (96.50) (71.50)
33       
34IV. EMPLOYEE BENEFITS
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 65
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS2,495,596 2,452,492 2,495,596 2,452,492 2,495,596 2,452,492
2TOTAL IV. EMPLOYEE BENEFITS2,495,596 2,452,492 2,495,596 2,452,492 2,495,596 2,452,492
3       
4V. NON-RECURRING APPROPRIATIONS
5CATT PROGRAM/READY SC 5,500,000 5,500,000
6TOTAL V. NON-RECURRING 5,500,000 5,500,000
7 APPROPRIATIONS
8       
9TOTAL STATE BOARD FOR TECHNICAL750,386,001 195,641,135 775,886,001 215,641,135 775,886,001 215,641,135
10 & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80) (4,789.72) (3,241.80) (4,789.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 66
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR145,000 145,000 145,000 145,000 145,000 145,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS220,107 220,107 220,107 220,107 220,107 220,107
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 784,775 635,865 784,775 635,865
8TOTAL I. ADMINISTRATION1,191,505 978,595 1,213,882 1,000,972 1,213,882 1,000,972
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS975,774 952,774 975,774 952,774 975,774 952,774
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14NEW POSITIONS - 150,000 150,000 150,000 150,000
15 (2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES55,100 55,100 55,100
17OTHER OPERATING EXPENSES496,000 596,000 100,000 596,000 100,000
18TOTAL II. ARCHIVES &1,526,874 952,774 1,776,874 1,202,774 1,776,874 1,202,774
19 RECORDS MANAGEMENT(26.00) (26.00) (28.00) (28.00) (28.00) (28.00)
20       
21III. HISTORICAL SERVICES
22CLASSIFIED POSITIONS430,000 50,000 605,000 225,000 605,000 225,000
23(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
24OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,900
25OTHER OPERATING EXPENSES146,420 146,420 146,420
26AFRICAN AMERICAN HERITAGE25,000 25,000 125,000 125,000 125,000 125,000
27 HISTORY COMMISSION
28HISTORIC BUILDINGS500,000 500,000 500,000 500,000 1,500,000 1,500,000
29 PRESERVATION
30STATE HISTORIC GRANT FUND415,000 415,000 415,000
31ALLOC MUNICIPALITIES -50,000 50,000 50,000
32 RESTRICTED
33ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
34ALLOC PRIVATE SECTOR40,000 40,000 40,000
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 67
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. HISTORICAL1,704,395 585,900 1,979,395 860,900 2,979,395 1,860,900
2 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
3       
4IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
5CLASSIFIED POSITIONS144,000 144,000 144,000 144,000 144,000 144,000
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS44,500 44,500 44,500 44,500 44,500 44,500
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES211,500 211,500 211,500 211,500 211,500 211,500
10TOTAL IV. REVOLUTIONARY WAR400,000 400,000 400,000 400,000 400,000 400,000
11 SESTERCENTENNIAL COMMISSION(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
12       
13V. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS1,196,222 909,986 1,271,222 984,986 1,271,222 984,986
15TOTAL V. EMPLOYEE BENEFITS1,196,222 909,986 1,271,222 984,986 1,271,222 984,986
16       
17TOTAL DEPARTMENT OF ARCHIVES6,018,996 3,827,255 6,641,373 4,449,632 7,641,373 5,449,632
18 & HISTORY(44.00) (36.00) (46.00) (38.00) (46.00) (38.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 68
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR128,108 128,108 128,108 128,108 128,108 128,108
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS246,114 246,114 302,458 302,458 302,458 302,458
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,302
7OTHER OPERATING EXPENSES903,248 864,248 903,248 864,248 903,248 864,248
8TOTAL I. ADMINISTRATION1,279,772 1,240,772 1,336,116 1,297,116 1,336,116 1,297,116
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14OTHER OPERATING EXPENSES261,397 131,000 261,397 131,000 261,397 131,000
15TOTAL II. TALKING923,976 492,880 923,976 492,880 923,976 492,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS800,587 546,636 856,929 602,978 856,929 602,978
20(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
21OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22DISCUS PROGRAMS (H870)2,770,452 2,770,452 2,770,452 2,770,452 2,770,452 2,770,452
23TOTAL III. LIBRARY RESOURCES4,866,382 3,414,198 4,922,724 3,470,540 4,922,724 3,470,540
24(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
25       
26IV. STATEWIDE DEVELOPMENT
27CLASSIFIED POSITIONS386,114 245,754 442,456 302,096 442,456 302,096
28(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
29OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866
30ALLOC COUNTY LIBRARIES100,000 100,000 100,000
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR50,000 50,000 50,000
33AID COUNTY LIBRARIES13,637,385 13,637,385 13,637,385 13,637,385 13,637,385 13,637,385
34TOTAL IV. STATEWIDE14,804,292 13,960,005 14,860,634 14,016,347 14,860,634 14,016,347
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 69
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
2       
3V. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS767,066 565,487 948,038 746,459 948,038 746,459
5TOTAL V. EMPLOYEE BENEFITS767,066 565,487 948,038 746,459 948,038 746,459
6       
7TOTAL STATE LIBRARY22,641,488 19,673,342 22,991,488 20,023,342 22,991,488 20,023,342
8(53.00) (37.00) (53.00) (37.00) (53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 70
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR103,342 58,280 103,342 58,280 103,342 58,280
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION103,342 58,280 103,342 58,280 103,342 58,280
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS1,096,343 797,511 1,096,343 797,511 1,096,343 797,511
9(27.50) (18.50) (27.50) (18.50) (27.50) (18.50)
10NEW POSITIONS - ARTS
11 COORDINATOR I (2.00) (2.00)
12NEW POSITIONS - ARTS
13 COORDINATOR II (3.00) (3.00)
14OTHER OPERATING EXPENSES510,608 145,000 510,608 145,000 510,608 145,000
15DISTRIBUTION TO SUBDIVISIONS7,272,947 6,658,318 7,272,947 6,658,318 8,272,947 7,658,318
16TOTAL II. STATEWIDE8,879,898 7,600,829 8,879,898 7,600,829 9,879,898 8,600,829
17 ARTS SERVICES(27.50) (18.50) (29.50) (18.50) (32.50) (21.50)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS432,304 272,087 432,304 272,087 432,304 272,087
21TOTAL III. EMPLOYEE BENEFITS432,304 272,087 432,304 272,087 432,304 272,087
22       
23TOTAL ARTS COMMISSION9,415,544 7,931,196 9,415,544 7,931,196 10,415,544 8,931,196
24(28.50) (19.00) (30.50) (19.00) (33.50) (22.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 71
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS138,287 137,591 224,801 224,105 223,402 222,706
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS 145 145
7OTHER PERSONAL SERVICES22,715 22,715 22,715
8OTHER OPERATING EXPENSES1,484,675 603,831 1,784,675 903,831 1,784,675 903,831
9TOTAL I. ADMINISTRATION1,780,677 876,422 2,167,336 1,263,081 2,165,792 1,261,537
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. PROGRAMS
13CLASSIFIED POSITIONS1,828,906 1,614,998 1,914,019 1,700,111 1,914,019 1,700,111
14(42.00) (40.00) (42.00) (40.00) (42.00) (40.00)
15OTHER PERSONAL SERVICES455,895 15,000 541,008 100,113 541,008 100,113
16OTHER OPERATING EXPENSES2,877,843 1,530,243 3,152,843 1,805,243 3,152,843 1,805,243
17TOTAL II. PROGRAMS5,162,644 3,160,241 5,607,870 3,605,467 5,607,870 3,605,467
18(42.00) (40.00) (42.00) (40.00) (42.00) (40.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,067,117 873,775 1,561,776 1,368,434 1,561,776 1,368,434
22TOTAL III. EMPLOYEE BENEFITS1,067,117 873,775 1,561,776 1,368,434 1,561,776 1,368,434
23       
24TOTAL STATE MUSEUM COMMISSION8,010,438 4,910,438 9,336,982 6,236,982 9,335,438 6,235,438
25(49.00) (47.00) (49.00) (47.00) (49.00) (47.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 72
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR100,560 100,560 100,560 100,560 100,560 100,560
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS284,987 284,987 380,347 380,347 380,347 380,347
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,214,799 795,547 1,310,159 890,907 1,310,159 890,907
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS180,855 180,855 193,231 193,231 193,231 193,231
14TOTAL II. EMPLOYEE BENEFITS180,855 180,855 193,231 193,231 193,231 193,231
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,395,654 976,402 1,503,390 1,084,138 1,503,390 1,084,138
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 73
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS193,352 193,352 193,352 193,352 193,352 193,352
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,377,657 1,129,281 4,377,657 1,129,281 4,377,657 1,129,281
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS125,743 39,376 125,743 39,376 125,743 39,376
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000
9OTHER OPERATING EXPENSES4,375,000 125,000 4,375,000 125,000 4,375,000 125,000
10TOTAL I. ADMINISTRATION9,511,027 1,502,009 9,511,027 1,502,009 9,511,027 1,502,009
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS36,164,020 9,051,785 36,227,227 9,114,992 36,227,737 9,115,502
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18OTHER OPERATING EXPENSES35,317,250 390,846 35,317,250 390,846 35,317,250 390,846
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
21TOTAL A. BASIC90,441,709 11,415,979 90,504,916 11,479,186 90,505,426 11,479,696
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
23       
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615
26(16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557
29CASE SERVICES261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL91,960,885 11,482,536 92,024,092 11,545,743 92,024,602 11,546,253
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 74
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,670,236 5,491,064 25,670,236 5,491,064 25,670,236 5,491,064
14TOTAL IV. EMPLOYEE BENEFITS25,670,236 5,491,064 25,670,236 5,491,064 25,670,236 5,491,064
15       
16TOTAL DEPARTMENT OF176,157,917 18,475,609 176,221,124 18,538,816 176,221,634 18,539,326
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 75
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR275,000 106,794 275,000 106,794 275,000 106,794
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS8,619,643 4,104,733 8,619,643 4,104,733 8,619,643 4,104,733
5(121.01) (52.91) (121.01) (52.91) (121.01) (52.91)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000
9OTHER OPERATING EXPENSES32,302,504 14,398,302 34,656,166 14,884,878 34,656,166 14,884,878
10TOTAL I. ADMINISTRATION42,634,449 19,269,978 44,988,111 19,756,554 44,988,111 19,756,554
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12       
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,368,912 7,264,423 21,368,912 7,264,423 21,368,912 7,264,423
17(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
18OTHER PERSONAL SERVICES3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000
19OTHER OPERATING EXPENSES2,512,599 921,599 2,369,534 854,319 2,369,534 854,319
20TOTAL 1. MEDICAL27,412,154 9,236,022 27,269,089 9,168,742 27,269,089 9,168,742
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22       
232. MEDICAL CONTRACTS
24PROVIDER SUPPORT 526,273 526,273 526,273 526,273
25TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
26CLTC CONTRACTS8,055,612 2,190,850 8,426,381 2,313,179 8,426,381 2,313,179
27ELIGIBILITY CONTRACTS79,419,649 23,981,574 85,443,930 20,013,990 85,443,930 20,013,990
28MMIS-MEDICAL MGMT INFO66,414,814 20,259,289 57,215,018 26,647,418 57,215,018 26,647,418
29NURSING HOME CONTRACTS7,347,929 1,358,107 8,960,468 2,133,893 8,960,468 2,133,893
30PREGNANCY CRISIS CENTERS 2,400,000 2,400,000
31PROVIDER SUPPORT143,655,989 55,808,126 159,617,317 62,090,294 159,620,951 62,093,928
32RURAL BRAIN HEALTH NETWORK 10,000,000 10,000,000
33TELEMEDICINE1,161,276
34RURAL HEALTH INITIATIVE8,075,000 8,075,000 8,075,000 8,075,000 8,075,000 8,075,000
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 76
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 2. MEDICAL CONTRACTS321,130,269 118,672,946 347,664,387 141,200,047 335,268,021 128,803,681
2       
33. MEDICAL ASSISTANCE PAYMENTS
4FAMILY PLANNING 1 1
5BEHAVIORAL HEALTH SERVICES64,333,370 19,870,689 75,922,805 22,969,212 75,922,805 22,969,212
6CHILDREN'S COMMUNITY CARE31,179,138 9,123,226 31,191,318 9,431,770 31,191,318 9,431,770
7CLINICAL SERVICES35,823,413 10,473,976 67,702,820 18,859,191 67,702,820 18,859,191
8CLTC-COMMUNITY LONG TERM CARE301,127,200 88,484,368 415,190,867 126,143,322 415,190,867 126,143,322
9COORDINATED CARE3,580,876,610 557,692,129 5,733,852,188 594,886,720 3,629,302,188 594,886,720
10DENTAL SERVICES161,769,094 45,406,177 168,780,875 49,425,193 168,780,875 49,425,193
11DURABLE MEDICAL EQUIPMENT45,940,436 13,473,552 52,807,395 15,965,178 52,807,395 15,965,178
12EPSDT SERVICES3,585,331 1,029,425 2,681,323 779,416 2,681,323 779,416
13HOME HEALTH SERVICES18,758,234 5,525,164 19,883,984 6,026,473 19,883,984 6,026,473
14HOSPICE20,231,610 5,942,425 21,016,078 6,354,180 21,016,078 6,354,180
15HOSPITAL SERVICES665,396,329 103,912,126 661,658,734 114,644,599 661,658,734 114,644,599
16LAB & X-RAY SERVICES19,001,612 5,563,364 13,573,269 4,089,520 13,573,269 4,089,520
17MEDICAL PROFESSIONAL SERVICES37,342,157 10,921,693 36,652,614 11,084,789 36,652,614 11,084,789
18MMA PHASED DOWN CONTRIBUTIONS138,915,615 137,415,615 164,675,900 163,175,900 164,675,900 163,175,900
19NURSING HOME SERVICES718,337,756 206,148,451 712,089,542 210,751,149 712,089,542 210,751,149
20OPTIONAL STATE SUPPLEMENT22,858,647 22,858,647 22,160,118 22,160,118 22,160,118 22,160,118
21OSCAP7,416,545 7,416,545 6,199,576 6,199,576 6,199,576 6,199,576
22PACE18,241,569 5,358,917 23,843,325 7,229,296 23,843,325 7,229,296
23PHARMACEUTICAL SERVICES139,499,070 25,743,157 128,454,847 24,270,797 128,454,847 24,270,797
24PHYSICIAN SERVICES96,524,303 27,006,261 90,928,843 25,352,134 90,928,843 25,352,134
25PREMIUMS 100% STATE23,853,644 23,853,644 29,399,651 29,399,651 29,399,651 29,399,651
26PREMIUMS MATCHED317,477,127 86,618,362 366,766,251 99,471,554 366,766,251 99,471,554
27TRANSPORTATION SERVICES90,888,835 26,696,615 94,224,865 28,568,979 94,224,865 28,568,979
28TOTAL 3. MEDICAL6,559,377,645 1,446,534,528 8,939,657,188 1,597,238,717 6,835,107,189 1,597,238,718
29 ASSISTANCE PAYMENTS
30       
314. ASST PAYMENTS-STATE AGENCIES
32DEPT OF EDUCATION38,822,394 35,370,467 35,370,467
33DHEC1,302,776 1,221,665 1,221,665
34DISABILITIES & SPECIAL NEEDS1,009,956,340 177,413,404 1,127,685,952 221,361,315 1,127,685,952 221,361,315
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 77
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1MENTAL HEALTH43,145,962 47,944,654 5,249,346 47,944,654 5,249,346
2MUSC23,658,760 225,086 23,756,597 225,086 23,756,597 225,086
3USC6,370 4,297 4,297
4TOTAL 4. ASST1,116,892,602 177,638,490 1,235,983,632 226,835,747 1,235,983,632 226,835,747
5 PAYMENTS-STATE AGENCIES
6       
75. OTHER ENTITIES ASSIST PAYMENTS
8DISPROPORTIONATE SHARE587,928,622 18,628,621 593,600,000 18,628,621 593,600,000 18,628,621
9OTHER ENTITIES FUNDING4,484,098 4,504,351 4,504,351
10TOTAL 5. OTHER ENTITIES592,412,720 18,628,621 598,104,351 18,628,621 598,104,351 18,628,621
11 ASSIST PAYMENTS
12       
136. MEDICAID ELIGIBILITY
14CLASSIFIED POSITIONS18,672,910 6,928,143 18,672,910 6,928,143 18,672,910 6,928,143
15(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
16OTHER PERSONAL SERVICES8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457
17OTHER OPERATING EXPENSES15,962,875 7,058,285 13,359,739 4,363,635 13,359,739 4,363,635
18TOTAL 6. MEDICAID ELIGIBILITY43,218,168 16,201,885 40,615,032 13,507,235 40,615,032 13,507,235
19(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
20       
217. BABYNET
22CLASSIFIED POSITIONS2,753,477 803,477 2,753,477 803,477 2,753,477 803,477
23(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
24OTHER PERSONAL SERVICES800,000 800,000 800,000
25OTHER OPERATING EXPENSES5,627,234 421 6,839,378 3,280,367 6,839,378 3,280,367
26CASE SERVICES39,684,325 18,266,960 56,120,211 28,266,960 56,120,211 28,266,960
27TOTAL 7. BABYNET48,865,036 19,070,858 66,513,066 32,350,804 66,513,066 32,350,804
28(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
29       
30TOTAL A. HEALTH SERVICES8,709,308,594 1,805,983,350 11,255,806,745 2,038,929,913 9,138,860,380 2,026,533,548
31(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
32       
33TOTAL II. PROGRAM8,709,308,594 1,805,983,350 11,255,806,745 2,038,929,913 9,138,860,380 2,026,533,548
34 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 78
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS23,297,944 9,890,475 29,297,944 9,890,475 29,297,944 9,890,475
3TOTAL III. EMPLOYEE BENEFITS23,297,944 9,890,475 29,297,944 9,890,475 29,297,944 9,890,475
4       
5TOTAL DEPARTMENT OF HEALTH &8,775,240,987 1,835,143,803 11,330,092,800 2,068,576,942 9,213,146,435 2,056,180,577
6 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)
J040Sec. 34-1SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 79
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS249,000 249,000 249,000 249,000 249,000 249,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS15,410,318 6,329,178 17,935,482 8,854,342 18,057,143 8,976,003
5(287.95) (136.33) (287.95) (137.90) (287.95) (137.90)
6UNCLASSIFIED POSITIONS21,941 21,941 21,941 21,941 21,941 21,941
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES548,029 378,736 548,029 378,736 548,029 378,736
9OTHER OPERATING EXPENSES8,317,340 337,230 8,317,340 337,230 8,317,340 337,230
10TOTAL I. ADMINISTRATION24,546,628 7,316,085 27,071,792 9,841,249 27,193,453 9,962,910
11(289.95) (138.33) (289.95) (139.90) (289.95) (139.90)
12       
13II. PROGRAMS AND SERVICES
14A. WATER QUALITY IMPROVEMENT
151. WATER MANAGEMENT
16CLASSIFIED POSITIONS16,332,835 4,313,519 16,890,065 4,870,749 16,890,065 4,870,749
17(252.82) (67.60) (252.82) (74.54) (252.82) (74.54)
18NEW POSITIONS - ENGINEER/ASSOCIATE 122,646 122,646 122,646 122,646
19 ENGINEER II (2.00) (2.00) (2.00) (2.00)
20NEW POSITIONS - ENGINEER/ASSOCIATE 149,226 149,226 149,226 149,226
21 ENGINEER III (2.00) (2.00) (2.00) (2.00)
22NEW POSITIONS - ENVIRONMENTAL/HEALTH 490,584 490,584 490,584 490,584
23 MGR II (8.00) (8.00) (8.00) (8.00)
24NEW POSITIONS - PROGRAM 50,394 50,394 50,394 50,394
25 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
26UNCLASSIFIED POSITIONS143,991 143,991 143,991 143,991 143,991 143,991
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES840,923 180,646 840,923 180,646 840,923 180,646
29OTHER OPERATING EXPENSES14,780,651 2,127,472 17,123,852 2,470,673 17,123,852 2,470,673
30SYSTEM UPGRADES1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
31ALLOC MUNICIPALITIES -890,641 890,641 890,641
32 RESTRICTED
33ALLOC COUNTIES - RESTRICTED8,404 8,404 8,404
34ALLOC OTHER STATE AGENCIES534,147 534,147 534,147
J040Sec. 34-2SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 80
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER ENTITIES3,962,781 3,962,781 3,962,781
2ALLOCATIONS TO PLANNING509,852 509,852 509,852
3 DISTRICTS
4TOTAL 1. WATER MANAGEMENT39,504,225 8,265,628 43,217,506 9,978,909 43,217,506 9,978,909
5(253.82) (68.60) (266.82) (88.54) (266.82) (88.54)
6       
72. ENVIRONMENTAL HEALTH
8CLASSIFIED POSITIONS20,531,446 10,565,788 22,908,647 12,942,989 22,908,647 12,942,989
9(395.52) (218.08) (395.52) (230.87) (395.52) (230.87)
10NEW POSITIONS - ENVIRONMENTAL/HEALTH 1,865,326 1,865,326 1,865,326 1,865,326
11 MGR III (25.00) (25.00) (25.00) (25.00)
12OTHER PERSONAL SERVICES2,283,353 728,002 2,283,353 728,002 2,283,353 728,002
13OTHER OPERATING EXPENSES12,716,090 3,775,757 12,795,116 3,854,783 13,178,793 4,238,460
14ALLOC OTHER STATE AGENCIES121,019 121,019 121,019
15GENERAL FUND TRANSFER40,000 40,000 40,000 40,000 40,000 40,000
16TOTAL 2. ENVIRONMENTAL HEALTH35,691,908 15,109,547 40,013,461 19,431,100 40,397,138 19,814,777
17(395.52) (218.08) (420.52) (255.87) (420.52) (255.87)
18       
19TOTAL A. WATER75,196,133 23,375,175 83,230,967 29,410,009 83,614,644 29,793,686
20 QUALITY IMPROVEMENT(649.34) (286.68) (687.34) (344.41) (687.34) (344.41)
21       
22B. COASTAL RESOURCE IMPROVEMENT
23CLASSIFIED POSITIONS2,274,095 728,917 2,327,798 782,620 2,327,798 782,620
24(36.30) (11.13) (36.30) (11.77) (36.30) (11.77)
25NEW POSITIONS - ENVIRONMENTAL/HEALTH 367,938 367,938 367,938 367,938
26 MGR II (6.00) (6.00) (6.00) (6.00)
27OTHER PERSONAL SERVICES81,884 15,544 81,884 15,544 81,884 15,544
28OTHER OPERATING EXPENSES1,850,545 170,449 2,076,730 396,634 2,076,730 396,634
29OCEAN OUTFALLS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
30TOTAL B. COASTAL6,206,524 2,914,910 6,854,350 3,562,736 6,854,350 3,562,736
31 RESOURCE IMPROVEMENT(36.30) (11.13) (42.30) (17.77) (42.30) (17.77)
32       
33C. AIR QUALITY IMPROVEMENT
34CLASSIFIED POSITIONS6,782,204 2,171,761 7,646,855 3,036,412 7,646,855 3,036,412
J040Sec. 34-3SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 81
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(120.00) (35.39) (120.00) (76.13) (120.00) (76.13)
2OTHER PERSONAL SERVICES153,146 93,396 153,146 93,396 153,146 93,396
3OTHER OPERATING EXPENSES1,368,825 362,702 1,592,415 586,292 1,592,415 586,292
4ALLOC OTHER ENTITIES1,862,008 1,862,008 1,862,008
5TOTAL C. AIR10,166,183 2,627,859 11,254,424 3,716,100 11,254,424 3,716,100
6 QUALITY IMPROVEMENT(120.00) (35.39) (120.00) (76.13) (120.00) (76.13)
7       
8D. LAND & WASTE MANAGEMENT
9CLASSIFIED POSITIONS9,568,970 2,054,289 10,244,428 2,729,747 10,244,428 2,729,747
10(226.01) (35.63) (226.01) (44.55) (226.01) (44.55)
11OTHER PERSONAL SERVICES378,254 60,135 378,254 60,135 378,254 60,135
12OTHER OPERATING EXPENSES7,839,777 657,124 8,987,351 1,804,698 8,987,351 1,804,698
13ALLOC MUNICIPALITIES -475,830 475,830 475,830
14 RESTRICTED
15ALLOC COUNTIES - RESTRICTED6,935,510 6,935,510 6,935,510
16ALLOC SCHOOL DIST161,167 161,167 161,167
17ALLOC OTHER ENTITIES85,859 85,859 85,859
18ALLOC PRIVATE SECTOR64,547 64,547 64,547
19ALLOCATIONS TO PLANNING470,000 470,000 470,000
20 DISTRICTS
21GENERAL FUND TRANSFER950,000 950,000 950,000 950,000 950,000 950,000
22AID TO OTHER ENTITIES3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
23TOTAL D. LAND &30,910,914 7,702,548 32,733,946 9,525,580 32,733,946 9,525,580
24 WASTE MANAGEMENT(226.01) (35.63) (226.01) (44.55) (226.01) (44.55)
25       
26E. FAMILY HEALTH
271. INFECTIOUS DISEASE PREVENTION
28CLASSIFIED POSITIONS24,156,406 11,361,777 24,261,358 11,466,729 24,261,358 11,466,729
29(469.52) (222.28) (469.52) (226.26) (469.52) (226.26)
30UNCLASSIFIED POSITIONS611,044 343,593 611,044 343,593 611,044 343,593
31(4.96) (4.70) (4.96) (4.70) (4.96) (4.70)
32OTHER PERSONAL SERVICES6,355,089 596,481 6,355,089 596,481 6,355,089 596,481
33OTHER OPERATING EXPENSES40,670,462 5,911,979 40,670,462 5,911,979 40,670,462 5,911,979
34PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,000
J040Sec. 34-4SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 82
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1SCBIO300,000 300,000 300,000 300,000 300,000 300,000
2CASE SERVICES14,254,791 4,640,220 14,254,791 4,640,220 14,254,791 4,640,220
3ALLOC SCHOOL DIST50,658 50,658 50,658
4ALLOC OTHER STATE AGENCIES5,552,365 178,589 5,552,365 178,589 5,552,365 178,589
5ALLOC OTHER ENTITIES20,572,005 20,572,005 20,572,005
6AID TO OTHER ENTITIES743,456 743,456 743,456 743,456 743,456 743,456
7TOTAL 1. INFECTIOUS113,316,276 24,126,095 113,421,228 24,231,047 113,421,228 24,231,047
8 DISEASE PREVENTION(474.48) (226.98) (474.48) (230.96) (474.48) (230.96)
9       
102. MATERNAL/INFANT HEALTH
11CLASSIFIED POSITIONS19,631,073 2,626,472 20,372,033 3,367,432 20,372,033 3,367,432
12(759.09) (101.61) (759.09) (111.10) (759.09) (111.10)
13NEW POSITIONS - ENVIRONMENTAL/HEALTH 70,000 70,000 858,522 858,522
14 MGR II (9.00) (9.00) (9.00) (9.00)
15UNCLASSIFIED POSITIONS32,111 32,111 32,111
16(0.40) (0.40) (0.40)
17OTHER PERSONAL SERVICES1,574,203 50,285 1,574,203 50,285 1,574,203 50,285
18OTHER OPERATING EXPENSES20,266,760 441,667 20,266,760 441,667 20,617,828 792,735
19ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000
20 EMERGING PROGRAMS
21CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972
22 PREVENTION
23NEWBORN HEARING SCREENINGS421,750 421,750 421,750 421,750 421,750 421,750
24(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
25CASE SERVICES32,085,522 15,005 32,085,522 15,005 32,085,522 15,005
26ALLOC OTHER STATE AGENCIES379,398 379,398 379,398
27ALLOC OTHER ENTITIES2,848,275 2,848,275 2,848,275
28AID TO OTHER ENTITIES497,209 497,209 497,209 497,209 497,209 497,209
29TOTAL 2. MATERNAL/INFANT78,383,273 4,699,360 79,194,233 5,510,320 80,333,823 6,649,910
30 HEALTH(762.49) (104.61) (771.49) (123.10) (771.49) (123.10)
31       
323. CHRONIC DISEASE PREVENTION
33CLASSIFIED POSITIONS5,025,085 643,361 5,032,035 650,311 5,032,035 650,311
34(68.12) (13.05) (68.12) (13.17) (68.12) (13.17)
J040Sec. 34-5SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 83
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES1,963,560 51,363 1,963,560 51,363 1,963,560 51,363
2OTHER OPERATING EXPENSES8,698,045 650,028 8,698,045 650,028 8,698,045 650,028
3SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341
4(8.81) (8.81) (8.81)
5CASE SERVICES3,656,229 510,304 3,656,229 510,304 3,656,229 510,304
6ALLOC OTHER STATE AGENCIES2,466,925 2,466,925 2,466,925
7ALLOC OTHER ENTITIES9,161,279 9,161,279 9,161,279
8AID OTHER STATE AGENCIES1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
9AID TO OTHER ENTITIES134,220 134,220 134,220 134,220 134,220 134,220
10TOTAL 3. CHRONIC38,229,684 2,989,276 38,236,634 2,996,226 38,236,634 2,996,226
11 DISEASE PREVENTION(76.93) (13.05) (76.93) (13.17) (76.93) (13.17)
12       
134. ACCESS TO CARE
14CLASSIFIED POSITIONS24,586,487 16,895,453 24,892,672 17,201,638 24,892,672 17,201,638
15(442.00) (323.27) (442.00) (324.41) (442.00) (324.41)
16UNCLASSIFIED POSITIONS908,102 704,865 908,102 704,865 908,102 704,865
17(6.64) (5.16) (6.64) (5.16) (6.64) (5.16)
18OTHER PERSONAL SERVICES9,271,880 1,144,811 9,271,880 1,144,811 9,271,880 1,144,811
19OTHER OPERATING EXPENSES72,240,341 19,623,952 83,240,341 19,623,952 83,240,341 19,623,952
20CASE SERVICES173,148 101 173,148 101 173,148 101
21ALLOC COUNTIES - RESTRICTED288,990 288,990 288,990
22ALLOC SCHOOL DIST3,516,795 3,516,795 3,516,795
23ALLOC OTHER STATE AGENCIES230,000 230,000 230,000
24ALLOC OTHER ENTITIES287,218 287,218 287,218
25AID OTHER STATE AGENCIES5,000 5,000 5,000 5,000 5,000 5,000
26AID TO OTHER ENTITIES1,238 1,238 1,238 1,238 1,238 1,238
27TOTAL 4. ACCESS TO CARE111,509,199 38,375,420 122,815,384 38,681,605 122,815,384 38,681,605
28(448.64) (328.43) (448.64) (329.57) (448.64) (329.57)
29       
305. DRUG CONTROL
31CLASSIFIED POSITIONS3,125,123 455,957 3,125,706 456,540 3,125,706 456,540
32(33.29) (5.74) (33.29) (5.75) (33.29) (5.75)
33OTHER PERSONAL SERVICES51,290 8,290 51,290 8,290 51,290 8,290
34OTHER OPERATING EXPENSES1,393,452 526,452 1,393,452 526,452 1,393,452 526,452
J040Sec. 34-6SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 84
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER STATE AGENCIES7,301 7,301 7,301
2TOTAL 5. DRUG CONTROL4,577,166 990,699 4,577,749 991,282 4,577,749 991,282
3(33.29) (5.74) (33.29) (5.75) (33.29) (5.75)
4       
56. RAPE VIOLENCE PREVENTION
6CLASSIFIED POSITIONS82,828 82,828 82,828
7(1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES40,998 40,998 40,998
9OTHER OPERATING EXPENSES35,523 35,523 35,523
10CASE SERVICES8,720 8,720 8,720 8,720 8,720 8,720
11ALLOC OTHER ENTITIES1,822,137 1,822,137 1,822,137
12AID TO OTHER ENTITIES1,347,969 1,347,969 1,547,969 1,547,969 1,347,969 1,347,969
13TOTAL 6. RAPE3,338,175 1,356,689 3,538,175 1,556,689 3,338,175 1,356,689
14 VIOLENCE PREVENTION(1.00) (1.00) (1.00)
15       
167. INDEPENDENT LIVING
17CLASSIFIED POSITIONS3,246,931 981,269 3,334,407 1,068,745 3,334,407 1,068,745
18(66.74) (18.71) (66.74) (19.49) (66.74) (19.49)
19OTHER PERSONAL SERVICES237,584 40,943 237,584 40,943 237,584 40,943
20OTHER OPERATING EXPENSES4,595,690 1,466,022 4,595,690 1,466,022 4,595,690 1,466,022
21SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000
22CASE SERVICES10,434,135 2,822,996 10,434,135 2,822,996 10,434,135 2,822,996
23ALLOC OTHER ENTITIES50,000 50,000 50,000
24AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,395
25AID TO OTHER ENTITIES99,214 99,214 99,214 99,214 99,214 99,214
26TOTAL 7. INDEPENDENT LIVING18,764,949 5,511,839 18,852,425 5,599,315 18,852,425 5,599,315
27(66.74) (18.71) (66.74) (19.49) (66.74) (19.49)
28       
29TOTAL E. FAMILY HEALTH368,118,722 78,049,378 380,635,828 79,566,484 381,575,418 80,506,074
30(1,863.57) (697.52) (1,872.57) (722.04) (1,872.57) (722.04)
31       
32F. HEALTH CARE STANDARDS
331. FACILITY & SRVC DEVELOPMENT
34CLASSIFIED POSITIONS848,001 442,001 854,317 448,317 854,317 448,317
J040Sec. 34-7SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(10.89) (6.43) (10.89) (6.51) (10.89) (6.51)
2OTHER PERSONAL SERVICES29,832 12,332 29,832 12,332 29,832 12,332
3OTHER OPERATING EXPENSES1,579,713 118,693 1,579,713 118,693 1,579,713 118,693
4TOTAL 1. FACILITY &2,457,546 573,026 2,463,862 579,342 2,463,862 579,342
5 SRVC DEVELOPMENT(10.89) (6.43) (10.89) (6.51) (10.89) (6.51)
6       
72. FACILITY LICENSING
8CLASSIFIED POSITIONS3,368,061 1,840,176 3,650,196 2,122,311 3,650,196 2,122,311
9(69.57) (39.65) (69.57) (41.90) (69.57) (41.90)
10UNCLASSIFIED POSITIONS139,901 139,901 139,901 139,901 139,901 139,901
11(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12OTHER PERSONAL SERVICES170,922 83,422 170,922 83,422 170,922 83,422
13OTHER OPERATING EXPENSES2,150,590 924,259 2,150,590 924,259 2,150,590 924,259
14CASE SERVICES4,000 4,000 4,000
15TOTAL 2. FACILITY LICENSING5,833,474 2,987,758 6,115,609 3,269,893 6,115,609 3,269,893
16(70.57) (40.65) (70.57) (42.90) (70.57) (42.90)
17       
183. CERTIFICATION
19CLASSIFIED POSITIONS5,390,131 5,565,150 175,019 5,565,150 175,019
20(56.79) (0.04) (56.79) (2.54) (56.79) (2.54)
21OTHER PERSONAL SERVICES275,688 275,688 275,688
22OTHER OPERATING EXPENSES5,378,334 5,378,334 5,378,334
23TOTAL 3. CERTIFICATION11,044,153 11,219,172 175,019 11,219,172 175,019
24(56.79) (0.04) (56.79) (2.54) (56.79) (2.54)
25       
264. EMERGENCY MEDICAL SERVICES
27CLASSIFIED POSITIONS657,202 564,821 658,228 565,847 658,228 565,847
28(14.20) (12.65) (14.20) (12.67) (14.20) (12.67)
29OTHER PERSONAL SERVICES63,677 35,752 63,677 35,752 63,677 35,752
30OTHER OPERATING EXPENSES1,019,926 665,687 1,019,926 665,687 1,019,926 665,687
31TRAUMA CENTER FUND2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
32(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33CASE SERVICES95,116 95,116 95,116 95,116 95,116 95,116
34ALLOC COUNTIES - RESTRICTED59,882 59,882 59,882
J040Sec. 34-8SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC ENTITIES - AID TO575,000 575,000 575,000
2 EMS REGIONAL
3AID TO COUNTIES - RESTRICTED536,382 536,382 536,382 536,382 536,382 536,382
4AID EMS - REGIONAL COUNCILS164,579 164,579 164,579 164,579 164,579 164,579
5AID TO OTHER ENTITIES147,500 147,500 147,500 147,500 147,500 147,500
6TOTAL 4. EMERGENCY5,588,150 4,478,723 5,589,176 4,479,749 5,589,176 4,479,749
7 MEDICAL SERVICES(16.20) (14.65) (16.20) (14.67) (16.20) (14.67)
8       
9TOTAL F. HEALTH24,923,323 8,039,507 25,387,819 8,504,003 25,387,819 8,504,003
10 CARE STANDARDS(154.45) (61.77) (154.45) (66.62) (154.45) (66.62)
11       
12G. HLTH SURVEILLANCE SUPPORT
131. HEALTH LABORATORY
14CLASSIFIED POSITIONS5,346,228 1,319,937 5,352,877 1,326,586 5,352,877 1,326,586
15(86.54) (24.20) (86.54) (24.23) (86.54) (24.23)
16OTHER PERSONAL SERVICES978,845 79,915 978,845 79,915 978,845 79,915
17OTHER OPERATING EXPENSES21,352,869 720,055 21,352,869 720,055 21,352,869 720,055
18PERMANENT IMPROVEMENTS1,610,000 1,610,000 1,610,000
19ALLOC OTHER STATE AGENCIES3,000 3,000 3,000
20TOTAL 1. HEALTH LABORATORY29,290,942 2,119,907 29,297,591 2,126,556 29,297,591 2,126,556
21(86.54) (24.20) (86.54) (24.23) (86.54) (24.23)
22       
232. VITAL RECORDS
24CLASSIFIED POSITIONS3,557,526 136,026 3,557,526 136,026 3,557,526 136,026
25(110.68) (1.73) (110.68) (1.73) (110.68) (1.73)
26OTHER PERSONAL SERVICES563,921 178 563,921 178 563,921 178
27OTHER OPERATING EXPENSES2,760,110 90,718 2,760,110 90,718 2,760,110 90,718
28TOTAL 2. VITAL RECORDS6,881,557 226,922 6,881,557 226,922 6,881,557 226,922
29(110.68) (1.73) (110.68) (1.73) (110.68) (1.73)
30       
31TOTAL G. HLTH36,172,499 2,346,829 36,179,148 2,353,478 36,179,148 2,353,478
32 SURVEILLANCE SUPPORT(197.22) (25.93) (197.22) (25.96) (197.22) (25.96)
33       
34TOTAL II. PROGRAMS551,694,298 125,056,206 576,276,482 136,638,390 577,599,749 137,961,657
J040Sec. 34-9SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AND SERVICES(3,246.89) (1,154.05) (3,299.89) (1,297.48) (3,299.89) (1,297.48)
2       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS89,186,401 26,015,104 91,922,957 28,751,660 91,781,756 28,610,459
5TOTAL III. EMPLOYEE BENEFITS89,186,401 26,015,104 91,922,957 28,751,660 91,781,756 28,610,459
6       
7TOTAL DEPARTMENT OF HEALTH &665,427,327 158,387,395 695,271,231 175,231,299 696,574,958 176,535,026
8 ENVIRONMENTAL CONTROL(3,536.84) (1,292.38) (3,589.84) (1,437.38) (3,589.84) (1,437.38)
J120Sec. 35-1SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 88
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL ADMINISTRATION
2COMMISSIONERS272,594 272,594 272,594 272,594 272,594 272,594
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,604,436 4,071,241 13,059,170 12,525,975 12,629,057 12,095,862
5(75.00) (72.00) (75.00) (72.00) (75.00) (72.00)
6UNCLASSIFIED POSITIONS811,864 705,210 811,864 705,210 811,864 705,210
7(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8OTHER PERSONAL SERVICES318,386 158,279 318,386 158,279 318,386 158,279
9OTHER OPERATING EXPENSES2,566,529 961,617 2,566,529 961,617 2,566,529 961,617
10CASE SERVICES2,140,250 2,140,250 2,140,250 2,140,250 2,140,250 2,140,250
11TOTAL I. GENERAL10,714,059 8,309,191 19,168,793 16,763,925 18,738,680 16,333,812
12 ADMINISTRATION(80.00) (77.00) (80.00) (77.00) (80.00) (77.00)
13       
14II. PROGRAMS AND SERVICES
15A. COMMUNITY MENTAL HEALTH
161. MENTAL HEALTH CENTERS
17CLASSIFIED POSITIONS104,059,365 54,311,604 100,265,365 50,517,604 100,265,365 50,517,604
18(2,331.84) (1,222.57) (2,331.84) (1,222.57) (2,331.84) (1,222.57)
19UNCLASSIFIED POSITIONS13,987,684 8,050,927 13,987,684 8,050,927 13,987,684 8,050,927
20(105.42) (64.74) (105.42) (64.74) (105.42) (64.74)
21OTHER PERSONAL SERVICES5,316,304 2,566,467 5,316,304 2,566,467 5,316,304 2,566,467
22OTHER OPERATING EXPENSES48,966,394 1,806,181 53,382,194 6,221,981 51,382,194 4,221,981
23988 CALL CENTERS 2,000,000 2,000,000
24CASE SERVICES9,105,893 4,091,389 9,105,893 4,091,389 9,105,893 4,091,389
25TOTAL 1. MENTAL181,435,640 70,826,568 182,057,440 71,448,368 182,057,440 71,448,368
26 HEALTH CENTERS(2,437.26) (1,287.31) (2,437.26) (1,287.31) (2,437.26) (1,287.31)
27       
282. PROJECTS & GRANTS
29CLASSIFIED POSITIONS635,862 185,960 635,862 185,960 635,862 185,960
30(26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
31UNCLASSIFIED POSITIONS983,430 848,892 983,430 848,892 983,430 848,892
32(17.24) (8.20) (17.24) (8.20) (17.24) (8.20)
33OTHER PERSONAL SERVICES568,430 116,430 568,430 116,430 568,430 116,430
34OTHER OPERATING EXPENSES12,384,553 1,823,304 12,384,553 1,823,304 12,384,553 1,823,304
J120Sec. 35-2SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 89
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLIANCE FOR THE MENTALLY ILL50,000 50,000 50,000
2SC SHARE250,000 250,000 250,000
3CASE SERVICES1,584,961 599,961 1,584,961 599,961 1,584,961 599,961
4TOTAL 2. PROJECTS & GRANTS16,457,236 3,574,547 16,457,236 3,574,547 16,457,236 3,574,547
5(43.24) (24.20) (43.24) (24.20) (43.24) (24.20)
6       
7TOTAL A. COMMUNITY197,892,876 74,401,115 198,514,676 75,022,915 198,514,676 75,022,915
8 MENTAL HEALTH(2,480.50) (1,311.51) (2,480.50) (1,311.51) (2,480.50) (1,311.51)
9       
10B. INPATIENT MENTAL HEALTH
111. BRYAN PSYCHIATRIC HOSPITAL
12A. BRYAN CIVIL
13CLASSIFIED POSITIONS15,369,071 9,268,055 15,369,071 9,268,055 15,369,071 9,268,055
14(317.84) (215.95) (317.84) (215.95) (317.84) (215.95)
15UNCLASSIFIED POSITIONS1,283,524 830,814 1,283,524 830,814 1,283,524 830,814
16(14.71) (5.08) (14.71) (5.08) (14.71) (5.08)
17OTHER PERSONAL SERVICES3,202,471 939,100 3,202,471 939,100 3,202,471 939,100
18OTHER OPERATING EXPENSES9,532,733 3,345 9,532,733 3,345 9,532,733 3,345
19CASE SERVICES421,202 156,655 421,202 156,655 421,202 156,655
20TOTAL A. BRYAN CIVIL29,809,001 11,197,969 29,809,001 11,197,969 29,809,001 11,197,969
21(332.55) (221.03) (332.55) (221.03) (332.55) (221.03)
22       
23B. BRYAN FORENSICS
24CLASSIFIED POSITIONS7,046,786 5,832,226 7,046,786 5,832,226 7,046,786 5,832,226
25(166.38) (138.38) (166.38) (138.38) (166.38) (138.38)
26UNCLASSIFIED POSITIONS2,787,152 1,650,087 2,787,152 1,650,087 2,787,152 1,650,087
27(13.64) (8.13) (13.64) (8.13) (13.64) (8.13)
28OTHER PERSONAL SERVICES496,791 378,000 496,791 378,000 496,791 378,000
29OTHER OPERATING EXPENSES4,864,738 645,626 4,864,738 645,626 4,864,738 645,626
30CASE SERVICES20,538,893 12,670,161 20,538,893 12,670,161 20,538,893 12,670,161
31TOTAL B. BRYAN FORENSICS35,734,360 21,176,100 35,734,360 21,176,100 35,734,360 21,176,100
32(180.02) (146.51) (180.02) (146.51) (180.02) (146.51)
33       
34C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
J120Sec. 35-3SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 90
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS5,735,429 4,466,646 5,735,429 4,466,646 5,735,429 4,466,646
2(191.88) (115.61) (191.88) (115.61) (191.88) (115.61)
3UNCLASSIFIED POSITIONS1,116,070 163,000 1,116,070 163,000 1,116,070 163,000
4(13.93) (5.93) (13.93) (5.93) (13.93) (5.93)
5OTHER PERSONAL SERVICES1,437,801 446,477 1,437,801 446,477 1,437,801 446,477
6OTHER OPERATING EXPENSES2,159,735 2,159,735 2,159,735
7CASE SERVICES75,534 12,000 75,534 12,000 75,534 12,000
8TOTAL C. BRYAN CHILD &10,524,569 5,088,123 10,524,569 5,088,123 10,524,569 5,088,123
9 ADOLESCENT (HALL INSTITUTE)(205.81) (121.54) (205.81) (121.54) (205.81) (121.54)
10       
11TOTAL 1. BRYAN76,067,930 37,462,192 76,067,930 37,462,192 76,067,930 37,462,192
12 PSYCHIATRIC HOSPITAL(718.38) (489.08) (718.38) (489.08) (718.38) (489.08)
13       
142. HARRIS PSYCHIATRIC HOSPITAL
15CLASSIFIED POSITIONS12,336,017 7,873,137 12,336,017 7,873,137 12,336,017 7,873,137
16(305.55) (175.55) (305.55) (175.55) (305.55) (175.55)
17UNCLASSIFIED POSITIONS2,240,720 822,318 2,240,720 822,318 2,240,720 822,318
18(13.49) (6.60) (13.49) (6.60) (13.49) (6.60)
19OTHER PERSONAL SERVICES1,618,339 430,000 1,618,339 430,000 1,618,339 430,000
20OTHER OPERATING EXPENSES7,560,020 90,500 7,560,020 90,500 7,560,020 90,500
21CASE SERVICES494,850 178,500 494,850 178,500 494,850 178,500
22TOTAL 2. HARRIS24,249,946 9,394,455 24,249,946 9,394,455 24,249,946 9,394,455
23 PSYCHIATRIC HOSPITAL(319.04) (182.15) (319.04) (182.15) (319.04) (182.15)
24       
253. MEDICAL CLINICS
26CLASSIFIED POSITIONS1,389,082 1,196,599 1,389,082 1,196,599 1,389,082 1,196,599
27(30.20) (25.20) (30.20) (25.20) (30.20) (25.20)
28UNCLASSIFIED POSITIONS457,373 360,348 457,373 360,348 457,373 360,348
29(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
30OTHER PERSONAL SERVICES168,863 13,898 168,863 13,898 168,863 13,898
31OTHER OPERATING EXPENSES1,137,196 359,762 1,137,196 359,762 1,137,196 359,762
32CASE SERVICES25,000 6,000 25,000 6,000 25,000 6,000
33TOTAL 3. MEDICAL CLINICS3,177,514 1,936,607 3,177,514 1,936,607 3,177,514 1,936,607
34(35.20) (28.20) (35.20) (28.20) (35.20) (28.20)
J120Sec. 35-4SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 91
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. INPATIENT103,495,390 48,793,254 103,495,390 48,793,254 103,495,390 48,793,254
2 MENTAL HEALTH(1,072.62) (699.43) (1,072.62) (699.43) (1,072.62) (699.43)
3       
4C. ADDICTIONS
5CLASSIFIED POSITIONS7,708,060 6,613,326 7,708,060 6,613,326 7,708,060 6,613,326
6(153.39) (141.88) (153.39) (141.88) (153.39) (141.88)
7UNCLASSIFIED POSITIONS682,368 356,938 682,368 356,938 682,368 356,938
8(7.48) (6.48) (7.48) (6.48) (7.48) (6.48)
9OTHER PERSONAL SERVICES1,477,507 898,507 1,477,507 898,507 1,477,507 898,507
10OTHER OPERATING EXPENSES3,343,843 800,000 3,343,843 800,000 3,343,843 800,000
11CASE SERVICES190,250 35,000 190,250 35,000 190,250 35,000
12TOTAL C. ADDICTIONS13,402,028 8,703,771 13,402,028 8,703,771 13,402,028 8,703,771
13(160.87) (148.36) (160.87) (148.36) (160.87) (148.36)
14       
15D. CLINICAL & SUPPORT SERVICES
161. ADMINISTRATIVE SERVICES
17CLASSIFIED POSITIONS14,536,423 13,538,300 14,536,423 13,538,300 14,686,423 13,688,300
18(288.26) (279.51) (288.26) (279.51) (288.26) (279.51)
19UNCLASSIFIED POSITIONS283,964 247,222 283,964 247,222 283,964 247,222
20(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
21OTHER PERSONAL SERVICES602,752 550,752 602,752 550,752 602,752 550,752
22OTHER OPERATING EXPENSES14,482,580 8,188,481 14,482,580 8,188,481 14,482,580 8,188,481
23CASE SERVICES125,000 125,000 125,000
24TOTAL 1. ADMINISTRATIVE30,030,719 22,524,755 30,030,719 22,524,755 30,180,719 22,674,755
25 SERVICES(291.76) (283.01) (291.76) (283.01) (291.76) (283.01)
26       
272. PUBLIC SAFETY DIVISION
28CLASSIFIED POSITIONS2,243,025 1,803,378 2,515,877 2,076,230 2,454,863 2,015,216
29(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
30OTHER PERSONAL SERVICES131,465 50,000 131,465 50,000 131,465 50,000
31OTHER OPERATING EXPENSES1,119,486 146,305 1,119,486 146,305 1,119,486 146,305
32TOTAL 2. PUBLIC3,493,976 1,999,683 3,766,828 2,272,535 3,705,814 2,211,521
33 SAFETY DIVISION(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
34       
J120Sec. 35-5SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 92
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. NUTRITIONAL
2CLASSIFIED POSITIONS2,042,640 1,792,640 2,042,640 1,792,640 2,042,640 1,792,640
3(61.97) (61.97) (61.97) (61.97) (61.97) (61.97)
4OTHER PERSONAL SERVICES328,361 78,361 328,361 78,361 328,361 78,361
5OTHER OPERATING EXPENSES3,734,526 1,994,950 3,734,526 1,994,950 3,734,526 1,994,950
6TOTAL 3. NUTRITIONAL6,105,527 3,865,951 6,105,527 3,865,951 6,105,527 3,865,951
7(61.97) (61.97) (61.97) (61.97) (61.97) (61.97)
8       
94. TRAINING & RESEARCH
10CLASSIFIED POSITIONS2,167,525 1,967,525 2,167,525 1,967,525 2,167,525 1,967,525
11(27.63) (27.63) (27.63) (27.63) (27.63) (27.63)
12UNCLASSIFIED POSITIONS102,000 102,000 102,000 102,000 102,000 102,000
13(0.34) (0.34) (0.34) (0.34) (0.34) (0.34)
14OTHER PERSONAL SERVICES70,000 20,000 70,000 20,000 70,000 20,000
15OTHER OPERATING EXPENSES1,219,879 719,879 1,219,879 719,879 1,219,879 719,879
16TOTAL 4. TRAINING & RESEARCH3,559,404 2,809,404 3,559,404 2,809,404 3,559,404 2,809,404
17(27.97) (27.97) (27.97) (27.97) (27.97) (27.97)
18       
19TOTAL D. CLINICAL &43,189,626 31,199,793 43,462,478 31,472,645 43,551,464 31,561,631
20 SUPPORT SERVICES(430.70) (411.95) (430.70) (411.95) (430.70) (411.95)
21       
22E. LONG TERM CARE
231. STONE PAVILION
24CLASSIFIED POSITIONS5,267,215 3,266,496 5,853,153 3,852,434 5,853,153 3,852,434
25(86.75) (70.85) (86.75) (70.85) (86.75) (70.85)
26UNCLASSIFIED POSITIONS178,200 98,200 178,200 98,200 178,200 98,200
27(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
28OTHER PERSONAL SERVICES2,172,711 642,282 2,172,711 642,282 2,172,711 642,282
29OTHER OPERATING EXPENSES3,115,139 74,368 3,214,826 174,055 3,224,826 184,055
30CASE SERVICES76,503 8,500 76,503 8,500 76,503 8,500
31TOTAL 1. STONE PAVILION10,809,768 4,089,846 11,495,393 4,775,471 11,505,393 4,785,471
32(90.25) (74.35) (90.25) (74.35) (90.25) (74.35)
33       
342. CAMPBELL VETERANS HOME
J120Sec. 35-6SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS145,528 135,528 145,528 135,528 145,528 135,528
2(4.10) (4.10) (4.10) (4.10) (4.10) (4.10)
3UNCLASSIFIED POSITIONS16,200 16,200 16,200 16,200 16,200 16,200
4(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
5OTHER OPERATING EXPENSES204,000 34,000 204,000 34,000 204,000 34,000
6CASE SERVICES19,748,357 5,460,363 22,840,357 8,552,363 23,444,357 9,156,363
7TOTAL 2. CAMPBELL20,114,085 5,646,091 23,206,085 8,738,091 23,810,085 9,342,091
8 VETERANS HOME(4.15) (4.15) (4.15) (4.15) (4.15) (4.15)
9       
103. VETERANS' VICTORY HOUSE
11CLASSIFIED POSITIONS127,954 117,954 127,954 117,954 127,954 117,954
12(1.10) (1.10) (1.10) (1.10) (1.10) (1.10)
13UNCLASSIFIED POSITIONS16,200 16,200 16,200 16,200 16,200 16,200
14(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
15OTHER OPERATING EXPENSES622,121 232,000 622,121 232,000 622,121 232,000
16CASE SERVICES20,097,272 8,161,663 20,097,272 8,161,663 20,097,272 8,161,663
17TOTAL 3. VETERANS'20,863,547 8,527,817 20,863,547 8,527,817 20,863,547 8,527,817
18 VICTORY HOUSE(1.15) (1.15) (1.15) (1.15) (1.15) (1.15)
19       
204. RODDEY PAVILION (TUCKER CENTER)
21CLASSIFIED POSITIONS12,876,804 6,934,732 14,244,661 8,302,589 14,244,661 8,302,589
22(265.85) (138.67) (265.85) (138.67) (265.85) (138.67)
23UNCLASSIFIED POSITIONS1,006,679 231,679 1,006,679 231,679 1,006,679 231,679
24(7.88) (4.88) (7.88) (4.88) (7.88) (4.88)
25OTHER PERSONAL SERVICES2,758,483 270,359 2,758,483 270,359 2,758,483 270,359
26OTHER OPERATING EXPENSES6,409,578 6,409,578 6,409,578
27CASE SERVICES322,653 11,000 322,653 11,000 322,653 11,000
28TOTAL 4. RODDEY PAVILION23,374,197 7,447,770 24,742,054 8,815,627 24,742,054 8,815,627
29 (TUCKER CENTER)(273.73) (143.55) (273.73) (143.55) (273.73) (143.55)
30       
315. VETERANS VILLAGE
32CLASSIFIED POSITIONS279,969 279,969 279,969 279,969 279,969 279,969
33(4.05) (4.05) (4.05) (4.05) (4.05) (4.05)
34UNCLASSIFIED POSITIONS16,200 16,200 16,200 16,200 16,200 16,200
J120Sec. 35-7SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 94
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
2OTHER OPERATING EXPENSES60,000 60,000 60,000
3CASE SERVICES12,525,544 7,210,544 14,099,544 8,784,544 15,097,544 9,782,544
4TOTAL 5. VETERANS VILLAGE12,881,713 7,506,713 14,455,713 9,080,713 15,453,713 10,078,713
5(4.10) (4.10) (4.10) (4.10) (4.10) (4.10)
6       
76. PALMETTO PATRIOTS HOME
8CLASSIFIED POSITIONS109,969 109,969 109,969 109,969 109,969 109,969
9(4.05) (4.05) (4.05) (4.05) (4.05) (4.05)
10UNCLASSIFIED POSITIONS16,200 16,200 16,200 16,200 16,200 16,200
11(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
12OTHER OPERATING EXPENSES60,000 60,000 60,000
13CASE SERVICES12,819,470 7,504,470 14,158,470 8,843,470 15,149,470 9,834,470
14TOTAL 6. PALMETTO13,005,639 7,630,639 14,344,639 8,969,639 15,335,639 9,960,639
15 PATRIOTS HOME(4.10) (4.10) (4.10) (4.10) (4.10) (4.10)
16       
17TOTAL E. LONG TERM CARE101,048,949 40,848,876 109,107,431 48,907,358 111,710,431 51,510,358
18(377.48) (231.40) (377.48) (231.40) (377.48) (231.40)
19       
20F. SEXUAL PREDATOR TREATMENT PGM
21CLASSIFIED POSITIONS1,534,830 1,434,830 1,602,219 1,502,219 1,602,219 1,502,219
22(26.74) (26.74) (26.74) (26.74) (26.74) (26.74)
23UNCLASSIFIED POSITIONS146,000 146,000 146,000 146,000 146,000 146,000
24(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES80,000 30,000 80,000 30,000 80,000 30,000
26OTHER OPERATING EXPENSES1,107,897 507,897 1,198,754 598,754 1,198,754 598,754
27LEASE PAYMENT TO SFAA2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
28CASE SERVICES17,840,287 17,040,287 19,110,085 18,310,085 19,110,085 18,310,085
29TOTAL F. SEXUAL PREDATOR23,472,486 21,922,486 24,900,530 23,350,530 24,900,530 23,350,530
30 TREATMENT PGM(27.74) (27.74) (27.74) (27.74) (27.74) (27.74)
31       
32TOTAL II. PROGRAMS482,501,355 225,869,295 492,882,533 236,250,473 495,574,519 238,942,459
33 AND SERVICES(4,549.91) (2,830.39) (4,549.91) (2,830.39) (4,549.91) (2,830.39)
34       
J120Sec. 35-8SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS106,145,978 64,680,793 105,488,652 64,023,467 105,488,652 64,023,467
3TOTAL III. EMPLOYEE BENEFITS106,145,978 64,680,793 105,488,652 64,023,467 105,488,652 64,023,467
4       
5TOTAL DEPARTMENT OF599,361,392 298,859,279 617,539,978 317,037,865 619,801,851 319,299,738
6 MENTAL HEALTH(4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160Sec. 36-1SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 96
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS172,260 172,260 172,260 172,260 172,260 172,260
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,997,231 4,749,094 7,189,103 6,940,966 7,206,917 6,958,780
5(106.00) (101.00) (106.00) (101.00) (106.00) (101.00)
6OTHER PERSONAL SERVICES362,637 200,000 362,637 200,000 362,637 200,000
7OTHER OPERATING EXPENSES3,531,871 3,606,871 48,000 3,606,871 48,000
8TOTAL I. ADMINISTRATION9,063,999 5,121,354 11,330,871 7,361,226 11,348,685 7,379,040
9(107.00) (102.00) (107.00) (102.00) (107.00) (102.00)
10       
11II. PROGRAM & SERVICES
12A. PREVENTION PROGRAM
13OTHER OPERATING EXPENSES307,098 50,000 307,098 50,000 307,098 50,000
14GREENWOOD GENETIC CENTER15,685,571 5,434,300 15,685,571 5,434,300 15,685,571 5,434,300
15TOTAL A. PREVENTION PROGRAM15,992,669 5,484,300 15,992,669 5,484,300 15,992,669 5,484,300
16       
17B. INTELLECTUAL DISABILITY FAMILY SUPPORT
181. CHILDREN'S SERVICES
19CLASSIFIED POSITIONS125,439 125,439 125,439 125,439 125,439 125,439
20(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21OTHER OPERATING EXPENSES26,933,376 5,345,606 26,933,376 5,345,606 26,933,376 5,345,606
22TOTAL 1. CHILDREN'S SERVICES27,058,815 5,471,045 27,058,815 5,471,045 27,058,815 5,471,045
23(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24       
252. IN-HOME FAMILY SUPPORTS
26CLASSIFIED POSITIONS927,052 648,142 927,052 648,142 927,052 648,142
27(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
28OTHER OPERATING EXPENSES58,365,259 4,210,025 55,865,259 1,710,025 55,865,259 1,710,025
29CASE SERVICES300,000 300,000 300,000
30TOTAL 2. IN-HOME59,592,311 4,858,167 57,092,311 2,358,167 57,092,311 2,358,167
31 FAMILY SUPPORTS(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
32       
333. ADULT DEVELOP & SUPPORT EMPLOYMENT
34OTHER OPERATING EXPENSES67,337,876 1,354,344 67,337,876 1,354,344 67,337,876 1,354,344
J160Sec. 36-2SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 97
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES150,000 150,000 150,000 150,000 150,000 150,000
2TOTAL 3. ADULT DEVELOP &67,487,876 1,504,344 67,487,876 1,504,344 67,487,876 1,504,344
3 SUPPORT EMPLOYMENT
4       
54. SERVICE COORDINATION
6CLASSIFIED POSITIONS309,964 261,434 604,964 450,234 604,964 450,234
7(11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
8OTHER PERSONAL SERVICES140,000 140,000 140,000 140,000 140,000 140,000
9OTHER OPERATING EXPENSES17,181,861 1,091,098 17,231,861 1,123,098 17,231,861 1,123,098
10CASE SERVICES50,000 50,000 50,000
11TOTAL 4. SERVICE COORDINATION17,681,825 1,492,532 18,026,825 1,713,332 18,026,825 1,713,332
12(11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
13       
14TOTAL B. INTELLECTUAL DISABILITY171,820,827 13,326,088 169,665,827 11,046,888 169,665,827 11,046,888
15 FAMILY SUPPORT(33.00) (26.00) (33.00) (26.00) (33.00) (26.00)
16       
17C. AUTISM FAMILY SUPPORT PROGRAM
181. AUTISM FAMILY SUPPORT SRVCS
19CLASSIFIED POSITIONS136,496 136,496 136,496 136,496 136,496 136,496
20(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
22OTHER OPERATING EXPENSES14,630,330 683,358 14,630,330 683,358 14,630,330 683,358
23CASE SERVICES12,000 12,000 12,000
24TOTAL 1. AUTISM FAMILY14,788,826 829,854 14,788,826 829,854 14,788,826 829,854
25 SUPPORT SRVCS(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26       
27TOTAL C. AUTISM FAMILY14,788,826 829,854 14,788,826 829,854 14,788,826 829,854
28 SUPPORT PROGRAM(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29       
30D. HEAD & SPINAL CORD INJURY FAM SUPP
31CLASSIFIED POSITIONS457,926 397,926 457,926 397,926 457,926 397,926
32(8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
33OTHER OPERATING EXPENSES23,619,670 5,998,836 23,619,670 5,998,836 23,619,670 5,998,836
34CASE SERVICES1,600,000 100,000 1,600,000 100,000 1,600,000 100,000
J160Sec. 36-3SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 98
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL D. HEAD & SPINAL CORD25,677,596 6,496,762 25,677,596 6,496,762 25,677,596 6,496,762
2 INJURY FAM SUPP(8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
3       
4E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
5CLASSIFIED POSITIONS4,613,981 4,112,365 5,491,773 4,674,151 5,491,773 4,674,151
6(96.00) (83.00) (96.00) (83.00) (96.00) (83.00)
7OTHER PERSONAL SERVICES385,000 85,000 385,000 85,000 385,000 85,000
8OTHER OPERATING EXPENSES274,622,107 15,116,336 268,699,248 9,127,906 268,699,248 9,127,906
9CASE SERVICES7,863,063 900,800 7,863,063 900,800 7,863,063 900,800
10TOTAL E. INTELLECTUAL DISABILITY287,484,151 20,214,501 282,439,084 14,787,857 282,439,084 14,787,857
11 COMM RESIDENTIAL(96.00) (83.00) (96.00) (83.00) (96.00) (83.00)
12       
13F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
14CLASSIFIED POSITIONS1,210,626 1,110,015 1,356,949 1,203,662 1,996,949 1,843,662
15(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
16OTHER PERSONAL SERVICES565,171 281,312 565,171 281,312 565,171 281,312
17OTHER OPERATING EXPENSES30,720,184 327,592 30,761,282 353,895 30,825,282 417,895
18CASE SERVICES33,025 33,025 33,025
19TOTAL F. AUTISM COMMUNITY32,529,006 1,718,919 32,716,427 1,838,869 33,420,427 2,542,869
20 RESIDENTIAL PROGRAM(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
21       
22G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
23OTHER OPERATING EXPENSES5,540,532 1,158,763 5,540,532 1,158,763 5,540,532 1,158,763
24TOTAL G. HEAD & SPINAL CORD5,540,532 1,158,763 5,540,532 1,158,763 5,540,532 1,158,763
25 INJURY COMMUNITY RESI
26       
27H. REGIONAL CENTERS RESIDENTIAL PGM
28CLASSIFIED POSITIONS55,313,783 34,164,281 64,170,783 36,821,281 64,170,783 36,821,281
29(1,835.90) (1,204.85) (1,835.90) (1,204.85) (1,835.90) (1,204.85)
30UNCLASSIFIED POSITIONS125,000 125,000 125,000 125,000 125,000 125,000
31(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES16,658,773 11,036,989 16,658,773 11,036,989 16,658,773 11,036,989
33OTHER OPERATING EXPENSES19,666,449 19,666,449 19,666,449
34CASE SERVICES941,222 941,222 941,222
J160Sec. 36-4SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 99
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL H. REGIONAL CENTERS92,705,227 45,326,270 101,562,227 47,983,270 101,562,227 47,983,270
2 RESIDENTIAL PGM(1,836.90) (1,205.85) (1,836.90) (1,205.85) (1,836.90) (1,205.85)
3       
4TOTAL II. PROGRAM & SERVICES646,538,834 94,555,457 648,383,188 89,626,563 649,087,188 90,330,563
5(2,015.90) (1,360.85) (2,015.90) (1,360.85) (2,015.90) (1,360.85)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS38,551,442 27,053,670 42,622,088 28,454,364 42,878,088 28,710,364
9TOTAL III. EMPLOYEE BENEFITS38,551,442 27,053,670 42,622,088 28,454,364 42,878,088 28,710,364
10       
11TOTAL DEPARTMENT OF DISABILITIES &694,154,275 126,730,481 702,336,147 125,442,153 703,313,961 126,419,967
12 SPECIAL NEEDS(2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)
J200Sec. 37-1SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 100
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR122,814 89,366 122,814 89,366 122,814 89,366
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4CLASSIFIED POSITIONS301,330 140,235 301,330 140,235 301,330 140,235
5(4.00) (1.20) (4.00) (1.20) (4.00) (1.20)
6OTHER OPERATING EXPENSES69,500 15,000 69,500 15,000 69,500 15,000
7TOTAL I. ADMINISTRATION493,644 244,601 493,644 244,601 493,644 244,601
8(5.00) (1.70) (5.00) (1.70) (5.00) (1.70)
9       
10II. FINANCE & OPERATIONS
11CLASSIFIED POSITIONS588,704 178,788 588,704 178,788 588,704 178,788
12(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
13OTHER OPERATING EXPENSES7,404,356 2,664,815 7,404,356 2,664,815 7,529,356 2,789,815
14LOCAL SALARY SUPPLEMENT4,490,093 4,490,093 4,490,093 4,490,093 4,490,093 4,490,093
15STATE BLOCK GRANT174,474 174,474 174,474 174,474 174,474 174,474
16ALLOC COUNTIES - RESTRICTED20,000 20,000 20,000
17ALLOC OTHER STATE AGENCIES2,004,079 2,004,079 2,004,079
18ALCOHOL AND DRUG TREATMENT48,663,784 48,663,784 48,663,784
19ALCOHOL & DRUG MATCH FUNDS2,206,462 2,206,462 2,206,462
20ALCOHOL & DRUG PREVENTION11,009,343 11,009,343 11,009,343
21AID TO COUNTIES - RESTRICTED94,428 94,428 94,428 94,428 94,428 94,428
22AID OTHER STATE AGENCIES1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
23ALCOHOL & DRUG TREATMENT5,946,716 5,946,716 5,946,716 5,946,716 7,696,716 7,696,716
24AID TO ENTITIES - ALCOHOL &100,166 100,166 100,166 100,166 100,166 100,166
25 DRUG MATCH FUNDS
26AID TO ENTITIES - ALCOHOL84,329 84,329 84,329 84,329 84,329 84,329
27 & DRUG PREVENTION
28TOTAL II. FINANCE84,702,836 15,649,711 84,702,836 15,649,711 86,577,836 17,524,711
29 & OPERATIONS(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
30       
31III. PROGRAMS
32CLASSIFIED POSITIONS844,054 110,475 844,054 110,475 844,054 110,475
33(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
34OTHER PERSONAL SERVICES864,814 44,000 864,814 44,000 864,814 44,000
J200Sec. 37-2SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 101
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES6,752,213 7,500 6,752,213 7,500 6,877,213 132,500
2ALLOC OTHER STATE AGENCIES55,000 55,000 55,000
3ALCOHOL & DRUG PREVENTION35,184 35,184 35,184
4TOTAL III. PROGRAMS8,551,265 161,975 8,551,265 161,975 8,676,265 286,975
5(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
6       
7IV. INFORMATION TECHNOLOGY
8CLASSIFIED POSITIONS424,423 124,980 424,423 124,980 424,423 124,980
9(2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES64,909 64,909 64,909
11OTHER OPERATING EXPENSES582,500 3,500 582,500 3,500 582,500 3,500
12TOTAL IV. INFORMATION1,071,832 128,480 1,071,832 128,480 1,071,832 128,480
13 TECHNOLOGY(2.00) (2.00) (2.00)
14       
15V. LEGAL & COMPLIANCE
16CLASSIFIED POSITIONS242,145 68,215 242,145 68,215 242,145 68,215
17(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
18OTHER PERSONAL SERVICES99,258 22,267 99,258 22,267 99,258 22,267
19OTHER OPERATING EXPENSES102,925 15,500 102,925 15,500 102,925 15,500
20TOTAL V. LEGAL & COMPLIANCE444,328 105,982 444,328 105,982 444,328 105,982
21(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
22       
23VI. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS1,321,944 348,649 1,321,944 348,649 1,321,944 348,649
25TOTAL VI. EMPLOYEE BENEFITS1,321,944 348,649 1,321,944 348,649 1,321,944 348,649
26       
27TOTAL DEPARTMENT OF ALCOHOL & OTHER96,585,849 16,639,398 96,585,849 16,639,398 98,585,849 18,639,398
28 DRUG ABUSE SERVICES(43.01) (12.06) (43.01) (12.06) (43.01) (12.06)
L040Sec. 38-1SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 102
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE OFFICE
2A. AGENCY ADMINISTRATION
3COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS17,060,688 9,637,606 17,149,659 9,726,577 17,146,658 9,723,576
6(204.92) (83.70) (204.92) (83.70) (204.92) (83.70)
7UNCLASSIFIED POSITIONS234,619 84,625 234,619 84,625 234,619 84,625
8OTHER PERSONAL SERVICES538,308 190,587 538,308 190,587 538,308 190,587
9OTHER OPERATING EXPENSES18,394,714 4,211,891 18,590,221 4,348,685 18,590,221 4,348,685
10TOTAL A. AGENCY36,478,329 14,374,709 36,762,807 14,600,474 36,759,806 14,597,473
11 ADMINISTRATION(205.92) (84.70) (205.92) (84.70) (205.92) (84.70)
12       
13B. INFORMATION RESOURCE MANAGEMENT
14CLASSIFIED POSITIONS4,941,766 1,903,703 4,941,766 1,903,703 4,941,766 1,903,703
15(82.00) (28.21) (82.00) (28.21) (82.00) (28.21)
16NEW POSITIONS - ENDPOINT 93,391 63,984 93,391 63,984
17 TECHNICIAN II (1.00) (0.69) (1.00) (0.69)
18NEW POSITIONS - IT CUSTOMER 63,080 43,217 63,080 43,217
19 SUPPORT SPECIALIST III (1.00) (0.70) (1.00) (0.70)
20NEW POSITIONS - IT SECURITY 563,633 190,609 563,633 190,609
21 SPECIALIST II (3.00) (2.04) (3.00) (2.04)
22NEW POSITIONS - 76,758 52,588 76,758 52,588
23 NETWORK ADMINISTRATOR (1.00) (0.70) (1.00) (0.70)
24NEW POSITIONS - PROJECT 181,612 63,984 181,612 63,984
25 MANAGER I (1.00) (0.69) (1.00) (0.69)
26OTHER PERSONAL SERVICES828,686 160,541 828,686 160,541 828,686 160,541
27OTHER OPERATING EXPENSES48,868,320 5,009,068 59,366,344 5,791,394 59,366,344 5,791,394
28TOTAL B. INFORMATION54,638,772 7,073,312 66,115,270 8,270,020 66,115,270 8,270,020
29 RESOURCE MANAGEMENT(82.00) (28.21) (89.00) (33.03) (89.00) (33.03)
30       
31C. COUNTY OFFICE ADMINISTRATION
32CLASSIFIED POSITIONS13,160,023 5,167,241 13,374,331 5,330,663 13,374,331 5,330,663
33(379.11) (148.02) (379.11) (148.02) (379.11) (148.02)
34UNCLASSIFIED POSITIONS122,294 45,710 122,294 45,710 122,294 45,710
L040Sec. 38-2SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 103
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
2OTHER PERSONAL SERVICES52,268 19,186 52,268 19,186 52,268 19,186
3OTHER OPERATING EXPENSES2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
4CASE SERVICES336,001 121,565 336,001 121,565 336,001 121,565
5TOTAL C. COUNTY15,801,171 6,124,547 16,015,479 6,287,969 16,015,479 6,287,969
6 OFFICE ADMINISTRATION(380.10) (148.40) (380.10) (148.40) (380.10) (148.40)
7       
8D. COUNTY SUPPORT OF LOCAL DSS
9OTHER PERSONAL SERVICES61,321 61,321 61,321
10OTHER OPERATING EXPENSES390,758 390,758 390,758
11ALLOC COUNTIES - UNRESTRICTED3,900,703 3,900,703 3,900,703
12TOTAL D. COUNTY SUPPORT OF4,352,782 4,352,782 4,352,782
13 LOCAL DSS
14       
15E. PROGRAM MANAGEMENT
161. CHILDREN'S SERVICES
17CLASSIFIED POSITIONS12,754,231 7,802,048 12,754,231 7,802,048 12,754,231 7,802,048
18(206.22) (82.90) (206.22) (82.90) (206.22) (82.90)
19OTHER PERSONAL SERVICES342,157 8,211 342,157 8,211 342,157 8,211
20OTHER OPERATING EXPENSES8,400,878 2,408,272 8,400,878 2,408,272 8,400,878 2,408,272
21STRENGTHENING FAMILIES PROGRAM700,000 700,000 700,000 700,000 700,000 700,000
22CASE SERVICES18,340,956 2,282,856 18,340,956 2,282,856 18,340,956 2,282,856
23TOTAL 1. CHILDREN'S SERVICES40,538,222 13,201,387 40,538,222 13,201,387 40,538,222 13,201,387
24(206.22) (82.90) (206.22) (82.90) (206.22) (82.90)
25       
262. ADULT SERVICES
27CLASSIFIED POSITIONS383,751 6,582 383,751 6,582 383,751 6,582
28(9.00) (9.00) (9.00)
29OTHER OPERATING EXPENSES4,976,631 4,976,631 4,976,631
30TOTAL 2. ADULT SERVICES5,360,382 6,582 5,360,382 6,582 5,360,382 6,582
31(9.00) (9.00) (9.00)
32       
333. FAMILY INDEPENDENCE
34CLASSIFIED POSITIONS336,759 23,932 336,759 23,932 336,759 23,932
L040Sec. 38-3SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 104
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(11.00) (11.00) (11.00)
2OTHER PERSONAL SERVICES986,228 986,228 986,228
3OTHER OPERATING EXPENSES10,761,483 10,761,483 10,761,483
4CASE SERVICES73,610 73,610 73,610
5TOTAL 3. FAMILY INDEPENDENCE12,158,080 23,932 12,158,080 23,932 12,158,080 23,932
6(11.00) (11.00) (11.00)
7       
84. ECONOMIC SERVICES
9CLASSIFIED POSITIONS3,409,006 907,533 3,481,473 938,464 3,481,473 938,464
10(181.22) (27.43) (181.22) (27.43) (181.22) (27.43)
11OTHER PERSONAL SERVICES687,872 687,872 687,872
12OTHER OPERATING EXPENSES5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
13TOTAL 4. ECONOMIC SERVICES9,830,225 2,561,396 9,902,692 2,592,327 9,902,692 2,592,327
14(181.22) (27.43) (181.22) (27.43) (181.22) (27.43)
15       
16TOTAL E. PROGRAM MANAGEMENT67,886,909 15,793,297 67,959,376 15,824,228 67,959,376 15,824,228
17(407.44) (110.33) (407.44) (110.33) (407.44) (110.33)
18       
19TOTAL I. STATE OFFICE179,157,963 43,365,865 191,205,714 44,982,691 191,202,713 44,979,690
20(1,075.46) (371.64) (1,082.46) (376.46) (1,082.46) (376.46)
21       
22II. PROGRAMS AND SERVICES
23A. CHILD PROTECTIVE SERVICES
241. CPS CASE MANAGEMENT
25CLASSIFIED POSITIONS79,974,565 48,026,711 79,974,565 48,026,711 79,974,565 48,026,711
26(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
27OTHER PERSONAL SERVICES354,192 119,045 354,192 119,045 354,192 119,045
28OTHER OPERATING EXPENSES15,151,707 6,118,112 15,151,707 6,118,112 15,151,707 6,118,112
29CASE SERVICES1,500 495 1,500 495 1,500 495
30TOTAL 1. CPS CASE MANAGEMENT95,481,964 54,264,363 95,481,964 54,264,363 95,481,964 54,264,363
31(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
32       
332. LEGAL REPRESENTATION
34CLASSIFIED POSITIONS7,078,430 3,813,976 7,078,430 3,813,976 7,078,430 3,813,976
L040Sec. 38-4SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 105
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(137.00) (60.54) (137.00) (60.54) (137.00) (60.54)
2OTHER PERSONAL SERVICES41,056 8,186 41,056 8,186 41,056 8,186
3OTHER OPERATING EXPENSES2,142,767 636,829 2,142,767 636,829 2,142,767 636,829
4TOTAL 2. LEGAL REPRESENTATION9,262,253 4,458,991 9,262,253 4,458,991 9,262,253 4,458,991
5(137.00) (60.54) (137.00) (60.54) (137.00) (60.54)
6       
7TOTAL A. CHILD104,744,217 58,723,354 104,744,217 58,723,354 104,744,217 58,723,354
8 PROTECTIVE SERVICES(1,475.02) (767.06) (1,475.02) (767.06) (1,475.02) (767.06)
9       
10B. FOSTER CARE
111. FOSTER CARE CASE MANAGEMENT
12CLASSIFIED POSITIONS28,018,800 12,338,332 28,018,800 12,338,332 28,018,800 12,338,332
13(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
14OTHER PERSONAL SERVICES1,048,553 244,870 1,048,553 244,870 1,048,553 244,870
15OTHER OPERATING EXPENSES16,564,647 11,774,690 16,564,647 11,774,690 16,564,647 11,774,690
16CASE SERVICES16,925 3,649 1,097,326 910,565 1,097,326 910,565
17TOTAL 1. FOSTER CARE45,648,925 24,361,541 46,729,326 25,268,457 46,729,326 25,268,457
18 CASE MANAGEMENT(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
19       
202. FOSTER CARE CASE SERVICES
21OTHER OPERATING EXPENSES 1,380,344 95,813 3,380,344 2,095,813
22CASE SERVICES54,082,400 18,210,702 57,071,706 20,251,651 57,071,706 20,251,651
23TOTAL 2. FOSTER CARE54,082,400 18,210,702 58,452,050 20,347,464 60,452,050 22,347,464
24 CASE SERVICES
25       
263. EDC CASE SERVICES
27IMD GROUP HOMES20,676,781 20,676,781 26,232,836 24,846,477 26,232,836 24,846,477
28CASE SERVICES19,847,430 14,302,121 25,809,699 18,547,428 25,809,699 18,547,428
29TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902 52,042,535 43,393,905 52,042,535 43,393,905
30       
31TOTAL B. FOSTER CARE140,255,536 77,551,145 157,223,911 89,009,826 159,223,911 91,009,826
32(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
33       
34C. ADOPTIONS
L040Sec. 38-5SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 106
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
11. ADOPTIONS CASE MANAGEMENT
2CLASSIFIED POSITIONS5,303,361 2,911,721 5,303,361 2,911,721 5,303,361 2,911,721
3(137.24) (63.49) (137.24) (63.49) (137.24) (63.49)
4OTHER PERSONAL SERVICES87,872 62,031 87,872 62,031 87,872 62,031
5OTHER OPERATING EXPENSES1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
6CASE SERVICES700 240 700 240 700 240
7TOTAL 1. ADOPTIONS7,178,153 3,377,873 7,178,153 3,377,873 7,178,153 3,377,873
8 CASE MANAGEMENT(137.24) (63.49) (137.24) (63.49) (137.24) (63.49)
9       
102. ADOPTIONS CASE SERVICES
11CASE SERVICES25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
12TOTAL 2. ADOPTIONS25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
13 CASE SERVICES
14       
15TOTAL C. ADOPTIONS32,453,274 15,994,592 32,453,274 15,994,592 32,453,274 15,994,592
16(137.24) (63.49) (137.24) (63.49) (137.24) (63.49)
17       
18D. ADULT PROTECTIVE SERVICES
191. APS CASE MANAGEMENT
20CLASSIFIED POSITIONS2,982,614 98,909 2,982,614 98,909 2,982,614 98,909
21(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
22OTHER PERSONAL SERVICES26,821 26,821 26,821
23OTHER OPERATING EXPENSES240,895 240,895 240,895
24TOTAL 1. APS CASE MANAGEMENT3,250,330 98,909 3,250,330 98,909 3,250,330 98,909
25(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
26       
272. APS CASE SERVICES
28CRIMINAL DOMESTIC VIOLENCE1,300,000 1,300,000 1,500,000 1,500,000 1,300,000 1,300,000
29 - SCCADVASA
30CASE SERVICES175,000 607,000 432,000 607,000 432,000
31TOTAL 2. APS CASE SERVICES1,475,000 1,300,000 2,107,000 1,932,000 1,907,000 1,732,000
32       
33TOTAL D. ADULT4,725,330 1,398,909 5,357,330 2,030,909 5,157,330 1,830,909
34 PROTECTIVE SERVICES(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
L040Sec. 38-6SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 107
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. EMPLOYMENT AND TRAINING SERVICES
21. EMPL & TRNG CASE MANAGEMENT
3CLASSIFIED POSITIONS19,774,769 8,396,823 20,428,163 8,738,831 20,428,163 8,738,831
4(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
5OTHER PERSONAL SERVICES1,816,289 1,816,289 1,816,289
6OTHER OPERATING EXPENSES566,886 41,690 566,886 41,690 566,886 41,690
7TOTAL 1. EMPL & TRNG22,157,944 8,438,513 22,811,338 8,780,521 22,811,338 8,780,521
8 CASE MANAGEMENT(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
9       
102. EMPL & TRNG CASE SERVICES
11CASE SERVICES7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
12TOTAL 2. EMPL & TRNG7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
13 CASE SERVICES
14       
153. TANF CASE SERVICES
16CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
17TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
18       
19TOTAL E. EMPLOYMENT AND91,727,045 12,066,916 92,380,439 12,408,924 92,380,439 12,408,924
20 TRAINING SERVICES(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
21       
22F. CHILD SUPPORT ENFORCEMENT
23CLASSIFIED POSITIONS7,916,111 2,385,136 7,916,111 2,385,136 7,916,111 2,385,136
24(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
25OTHER PERSONAL SERVICES489,162 489,162 489,162
26OTHER OPERATING EXPENSES70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
27ALLOC OTHER ENTITIES6,500 6,500 6,500
28TOTAL F. CHILD78,861,681 9,319,999 78,861,681 9,319,999 78,861,681 9,319,999
29 SUPPORT ENFORCEMENT(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
30       
31G. FOOD STAMP ASSISTANCE PROGRAM
32CLASSIFIED POSITIONS13,037,360 6,288,900 13,134,060 6,337,250 13,134,060 6,337,250
33(350.00) (88.50) (350.00) (88.50) (350.00) (88.50)
34OTHER PERSONAL SERVICES1,896,965 37,491 1,896,965 37,491 1,896,965 37,491
L040Sec. 38-7SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 108
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES2,007,654 551,652 2,007,654 551,652 2,007,654 551,652
2TOTAL G. FOOD STAMP16,941,979 6,878,043 17,038,679 6,926,393 17,038,679 6,926,393
3 ASSISTANCE PROGRAM(350.00) (88.50) (350.00) (88.50) (350.00) (88.50)
4       
5H. FAMILY PRESERVATION
6CLASSIFIED POSITIONS626,182 546,975 626,182 546,975 626,182 546,975
7(31.08) (12.33) (31.08) (12.33) (31.08) (12.33)
8OTHER PERSONAL SERVICES896,650 24,541 896,650 24,541 896,650 24,541
9OTHER OPERATING EXPENSES6,044,663 2,494,090 6,044,663 2,494,090 6,044,663 2,494,090
10CASE SERVICES1,783,245 1,783,245 1,783,245
11TOTAL H. FAMILY PRESERVATION9,350,740 3,065,606 9,350,740 3,065,606 9,350,740 3,065,606
12(31.08) (12.33) (31.08) (12.33) (31.08) (12.33)
13       
14I. HOMEMAKER
15CLASSIFIED POSITIONS1,241,586 3,487 1,241,586 3,487 1,241,586 3,487
16(73.00) (73.00) (73.00)
17OTHER OPERATING EXPENSES276,400 276,400 276,400
18TOTAL I. HOMEMAKER1,517,986 3,487 1,517,986 3,487 1,517,986 3,487
19(73.00) (73.00) (73.00)
20       
21J. BATTERED SPOUSE
22CLASSIFIED POSITIONS587 587 587 587 587 587
23(1.00) (1.00) (1.00)
24OTHER PERSONAL SERVICES33,730 33,730 33,730
25OTHER OPERATING EXPENSES23,875 23,875 23,875
26ALLOC OTHER ENTITIES3,999,554 3,999,554 3,999,554
27AID TO OTHER ENTITIES1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
28TOTAL J. BATTERED SPOUSE5,706,079 1,648,920 5,706,079 1,648,920 5,706,079 1,648,920
29(1.00) (1.00) (1.00)
30       
31K. PREGNANCY PREVENTION
32CLASSIFIED POSITIONS91,228 91,228 91,228
33(2.00) (2.00) (2.00)
34OTHER PERSONAL SERVICES32,749 32,749 32,749
L040Sec. 38-8SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES26,200 26,200 26,200
2CONTINUATION OF TEEN546,972 546,972 546,972 546,972 546,972 546,972
3 PREGNANCY PREVENTION
4TOTAL K. PREGNANCY PREVENTION697,149 546,972 697,149 546,972 697,149 546,972
5(2.00) (2.00) (2.00)
6       
7L. FOOD SERVICE
8CASE SERVICES36,036,715 36,036,715 36,036,715
9TOTAL L. FOOD SERVICE36,036,715 36,036,715 36,036,715
10       
11M. CHILD CARE
12CLASSIFIED POSITIONS5,115,629 73,947 5,118,224 73,947 5,118,224 73,947
13(251.99) (251.99) (251.99)
14OTHER PERSONAL SERVICES2,636,821 2,636,821 2,636,821
15OTHER OPERATING EXPENSES14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
16CASE SERVICES68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,437
17ALLOC PRIVATE SECTOR450,000 450,000 450,000
18TOTAL M. CHILD CARE91,662,603 10,287,761 91,665,198 10,287,761 91,665,198 10,287,761
19(251.99) (251.99) (251.99)
20       
21N. KINSHIP
22CASE SERVICES 696,833 198,018 696,833 198,018
23TOTAL N. KINSHIP 696,833 198,018 696,833 198,018
24       
25TOTAL II. PROGRAMS614,680,334 197,485,704 633,730,231 210,164,761 635,530,231 211,964,761
26 AND SERVICES(4,145.68) (1,609.21) (4,145.68) (1,609.21) (4,145.68) (1,609.21)
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS78,644,263 41,459,845 79,261,033 41,839,265 79,261,033 41,839,265
30TOTAL III. EMPLOYEE BENEFITS78,644,263 41,459,845 79,261,033 41,839,265 79,261,033 41,839,265
31       
32TOTAL DEPARTMENT OF872,482,560 282,311,414 904,196,978 296,986,717 905,993,977 298,783,716
33 SOCIAL SERVICES(5,221.14) (1,980.85) (5,228.14) (1,985.67) (5,228.14) (1,985.67)
L240Sec. 39-1SECTION 39
COMMISSION FOR THE BLIND
pg. 110
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS118,314 118,314 118,314 118,314 118,314 118,314
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS777,176 777,176 782,411 782,411 781,895 781,895
5(14.77) (14.00) (14.77) (14.00) (14.77) (14.00)
6NEW POSITIONS - ATTORNEY III 87,329 87,329 87,329 87,329
7 (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES38,100 38,100 38,100 38,100 38,100 38,100
9OTHER OPERATING EXPENSES441,363 421,512 463,912 444,061 463,912 444,061
10TOTAL I. ADMINISTRATION1,374,953 1,355,102 1,490,066 1,470,215 1,489,550 1,469,699
11(15.77) (15.00) (16.77) (16.00) (16.77) (16.00)
12       
13II. REHABILITATION SERVICES
14A. VOCATIONAL REHABILITATION
15CLASSIFIED POSITIONS1,583,273 565,670 1,583,273 565,670 1,583,273 565,670
16(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
17OTHER PERSONAL SERVICES5,000 5,000 5,000
18OTHER OPERATING EXPENSES1,550,045 57,787 1,550,045 57,787 1,550,045 57,787
19CASE SERVICES1,126,476 407,000 1,126,476 407,000 1,126,476 407,000
20TOTAL A. VOCATIONAL4,264,794 1,030,457 4,264,794 1,030,457 4,264,794 1,030,457
21 REHABILITATION(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
22       
23B. BUSINESS ENTERPRISE PROGRAM
24CLASSIFIED POSITIONS585,100 144,567 585,100 144,567 585,100 144,567
25(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES40,355,500 20,000 40,355,500 20,000 40,355,500 20,000
28CASE SERVICES296,680 20,000 296,680 20,000 296,680 20,000
29TOTAL B. BUSINESS41,242,280 184,567 41,242,280 184,567 41,242,280 184,567
30 ENTERPRISE PROGRAM(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
31       
32C. SCCB TRAINING CENTER
33CLASSIFIED POSITIONS1,237,435 366,768 1,237,435 366,768 1,237,435 366,768
34(29.00) (5.28) (29.00) (5.28) (29.00) (5.28)
L240Sec. 39-2SECTION 39
COMMISSION FOR THE BLIND
pg. 111
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES204,932 204,932 204,932
2OTHER OPERATING EXPENSES402,000 42,000 402,000 42,000 402,000 42,000
3CASE SERVICES385,202 35,202 385,202 35,202 385,202 35,202
4TOTAL C. SCCB TRAINING CENTER2,229,569 443,970 2,229,569 443,970 2,229,569 443,970
5(29.00) (5.28) (29.00) (5.28) (29.00) (5.28)
6       
7D. TRANSITION SERVICES
8CLASSIFIED POSITIONS149,536 318 149,536 318 149,536 318
9(4.00) (4.00) (4.00)
10OTHER OPERATING EXPENSES11,000 1,000 11,000 1,000 11,000 1,000
11CASE SERVICES2,602,000 202,000 2,602,000 202,000 2,602,000 202,000
12TOTAL D. TRANSITION SERVICES2,762,536 203,318 2,762,536 203,318 2,762,536 203,318
13(4.00) (4.00) (4.00)
14       
15TOTAL II. REHABILITATION50,499,179 1,862,312 50,499,179 1,862,312 50,499,179 1,862,312
16 SERVICES(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
17       
18III. PREVENTION OF BLINDNESS
19CLASSIFIED POSITIONS223,182 223,182 223,182 223,182 223,182 223,182
20(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
21OTHER OPERATING EXPENSES108,100 108,100 108,100 108,100 108,100 108,100
22CASE SERVICES363,486 363,486 363,486 363,486 363,486 363,486
23TOTAL III. PREVENTION694,768 694,768 694,768 694,768 694,768 694,768
24 OF BLINDNESS(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
25       
26IV. OLDER BLIND SERVICES
27CLASSIFIED POSITIONS327,948 100,390 327,948 100,390 327,948 100,390
28(6.63) (0.52) (6.63) (0.52) (6.63) (0.52)
29OTHER PERSONAL SERVICES5,000 5,000 5,000
30OTHER OPERATING EXPENSES90,000 90,000 90,000
31CASE SERVICES216,188 69,000 216,188 69,000 216,188 69,000
32TOTAL IV. OLDER639,136 169,390 639,136 169,390 639,136 169,390
33 BLIND SERVICES(6.63) (0.52) (6.63) (0.52) (6.63) (0.52)
34       
L240Sec. 39-3SECTION 39
COMMISSION FOR THE BLIND
pg. 112
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1V. CHILDREN'S SERVICES
2CLASSIFIED POSITIONS159,910 159,910 159,910 159,910 159,910 159,910
3(3.53) (3.53) (3.53) (3.53) (3.53) (3.53)
4OTHER OPERATING EXPENSES45,000 45,000 45,000 45,000 45,000 45,000
5CASE SERVICES97,000 97,000 97,000 97,000 97,000 97,000
6TOTAL V. CHILDREN'S SERVICES301,910 301,910 301,910 301,910 301,910 301,910
7(3.53) (3.53) (3.53) (3.53) (3.53) (3.53)
8       
9VI. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS1,980,669 976,746 2,019,967 1,016,044 2,019,967 1,016,044
11TOTAL VI. EMPLOYEE BENEFITS1,980,669 976,746 2,019,967 1,016,044 2,019,967 1,016,044
12       
13TOTAL COMMISSION FOR55,490,615 5,360,228 55,645,026 5,514,639 55,644,510 5,514,123
14 THE BLIND(121.49) (38.38) (122.49) (39.38) (122.49) (39.38)
L060Sec. 40-1SECTION 40
DEPARTMENT ON AGING
pg. 113
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR125,000 125,000 125,000 125,000 125,000 125,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,229,619 1,085,637 2,229,619 1,085,637 2,229,619 1,085,637
5(23.25) (10.90) (23.25) (10.90) (23.25) (10.90)
6UNCLASSIFIED POSITIONS85,000 85,000 85,000 85,000 85,000 85,000
7OTHER PERSONAL SERVICES62,090 35,840 62,090 35,840 62,090 35,840
8OTHER OPERATING EXPENSES1,803,757 594,284 1,803,757 594,284 1,803,757 594,284
9TOTAL I. ADMINISTRATION4,305,466 1,925,761 4,305,466 1,925,761 4,305,466 1,925,761
10(24.25) (11.90) (24.25) (11.90) (24.25) (11.90)
11       
12II. PROGRAMS AND SERVICES
13A. AGING ASSISTANCE
14OTHER OPERATING EXPENSES900,000 900,000 900,000 900,000 900,000 900,000
15ALZHEIMERS150,000 150,000 150,000 150,000 150,000 150,000
16FAMILY CAREGIVERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
17GERIATRIC PHYSICIAN LOAN35,000 35,000 35,000 35,000 35,000 35,000
18 PROGRAM
19HOME AND COMMUNITY10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
20 BASED SERVICES
21SILVER HAIRED LEGISLATURE15,000 15,000 15,000 15,000 15,000 15,000
22CASE SERVICES825,000 825,000 825,000
23ALLOC OTHER STATE AGENCIES100,000 100,000 100,000
24ALLOC OTHER ENTITIES26,939,714 466,482 26,939,714 466,482 26,939,714 466,482
25AID TO OTHER ENTITIES1,673,310 1,183,110 1,673,310 1,183,110 1,673,310 1,183,110
26TOTAL A. AGING ASSISTANCE44,010,024 16,121,592 44,010,024 16,121,592 44,010,024 16,121,592
27       
28B. ADULT GUARDIAN AD LITEM
29CLASSIFIED POSITIONS561,759 561,759 561,759 561,759 561,759 561,759
30(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31OTHER OPERATING EXPENSES447,943 447,943 447,943 447,943 447,943 447,943
32TOTAL B. ADULT GUARDIAN1,009,702 1,009,702 1,009,702 1,009,702 1,009,702 1,009,702
33 AD LITEM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34       
L060Sec. 40-2SECTION 40
DEPARTMENT ON AGING
pg. 114
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. STATE LONG TERM CARE OMBUDSMAN
2CLASSIFIED POSITIONS533,000 213,000 533,000 213,000 533,000 213,000
3(17.25) (6.25) (17.25) (6.25) (17.25) (6.25)
4ALLOC OTHER ENTITIES2,950,000 450,000 2,950,000 450,000 2,950,000 450,000
5TOTAL C. STATE LONG TERM3,483,000 663,000 3,483,000 663,000 3,483,000 663,000
6 CARE OMBUDSMAN(17.25) (6.25) (17.25) (6.25) (17.25) (6.25)
7       
8TOTAL II. PROGRAMS48,502,726 17,794,294 48,502,726 17,794,294 48,502,726 17,794,294
9 AND SERVICES(25.25) (14.25) (25.25) (14.25) (25.25) (14.25)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS1,280,629 764,546 1,280,629 764,546 1,280,629 764,546
13TOTAL III. EMPLOYEE BENEFITS1,280,629 764,546 1,280,629 764,546 1,280,629 764,546
14       
15TOTAL DEPARTMENT ON AGING54,088,821 20,484,601 54,088,821 20,484,601 54,088,821 20,484,601
16(49.50) (26.15) (49.50) (26.15) (49.50) (26.15)
L080Sec. 41-1SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 115
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR127,500 127,500 127,500 127,500 127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS110,717 110,717 110,717 110,717 110,717 110,717
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS - SENIOR 75,000 75,000 75,000 75,000
7 ENDPOINT TECHNICIAN (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES19,866 19,866 19,866 19,866 97,866 97,866
9CHILDREN'S TRUST FUND200,000 200,000 200,000 200,000 200,000 200,000
10NETWORK OF CHILDREN'S80,000 80,000 80,000 80,000 80,000 80,000
11 ADVOCACY CENTERS
12TOTAL I. ADMINISTRATION538,083 538,083 613,083 613,083 691,083 691,083
13(2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
14       
15II. PROGRAMS AND SERVICES
16A. GUARDIAN AD LITEM
17CLASSIFIED POSITIONS3,676,240 1,941,240 3,676,240 1,941,240 3,676,240 1,941,240
18(118.00) (52.05) (118.00) (52.05) (118.00) (52.05)
19NEW POSITIONS - 90,000 90,000
20 PROGRAM ASSISTANT (3.00) (3.00)
21NEW POSITIONS - PROGRAM 45,955 45,955
22 COORDINATOR II (1.00) (1.00)
23UNCLASSIFIED POSITIONS256,312 156,312 256,312 156,312 256,312 156,312
24(2.60) (1.60) (2.60) (1.60) (2.60) (1.60)
25OTHER PERSONAL SERVICES418,380 40,000 418,380 40,000 418,380 40,000
26OTHER OPERATING EXPENSES3,789,542 1,625,000 3,789,542 1,625,000 3,793,065 1,628,523
27TOTAL A. GUARDIAN AD LITEM8,140,474 3,762,552 8,140,474 3,762,552 8,279,952 3,902,030
28(120.60) (53.65) (120.60) (53.65) (124.60) (57.65)
29       
30B. FOSTER CARE
31CLASSIFIED POSITIONS997,311 406,434 1,097,311 506,434 1,097,311 506,434
32(28.00) (9.58) (28.00) (9.58) (28.00) (9.58)
33UNCLASSIFIED POSITIONS10,250 10,250 10,250 10,250 10,250 10,250
34(1.10) (0.33) (1.10) (0.33) (1.10) (0.33)
L080Sec. 41-2SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 116
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES36,000 6,000 36,000 6,000 36,000 6,000
2OTHER OPERATING EXPENSES597,503 120,503 677,503 200,503 677,503 200,503
3TOTAL B. FOSTER CARE1,641,064 543,187 1,821,064 723,187 1,821,064 723,187
4(29.10) (9.91) (29.10) (9.91) (29.10) (9.91)
5       
6C. CONTINUUM OF CARE
7CLASSIFIED POSITIONS1,869,907 670,907 1,869,907 670,907 1,869,907 670,907
8(69.00) (27.00) (69.00) (27.00) (69.00) (27.00)
9UNCLASSIFIED POSITIONS30,750 30,750 30,750 30,750 30,750 30,750
10(0.30) (0.30) (0.30) (0.30) (0.30) (0.30)
11OTHER PERSONAL SERVICES400,000 400,000 400,000
12OTHER OPERATING EXPENSES2,944,992 944,992 3,051,492 1,051,492 3,051,492 1,051,492
13CASE SERVICES363,031 142,885 363,031 142,885 363,031 142,885
14TOTAL C. CONTINUUM OF CARE5,608,680 1,789,534 5,715,180 1,896,034 5,715,180 1,896,034
15(69.30) (27.30) (69.30) (27.30) (69.30) (27.30)
16       
17D. INVESTIGATIONS UNIT
18CLASSIFIED POSITIONS208,992 208,992 208,992 208,992 208,992 208,992
19(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20NEW POSITIONS - PROGRAM 60,000 60,000
21 COORDINATOR II (1.00) (1.00)
22UNCLASSIFIED POSITIONS84,106 84,106 84,106 84,106 84,106 84,106
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER OPERATING EXPENSES61,250 61,250 261,250 261,250 261,250 261,250
25TOTAL D. INVESTIGATIONS UNIT354,348 354,348 554,348 554,348 614,348 614,348
26(4.00) (4.00) (4.00) (4.00) (5.00) (5.00)
27       
28TOTAL II. PROGRAMS15,744,566 6,449,621 16,231,066 6,936,121 16,430,544 7,135,599
29 AND SERVICES(223.00) (94.86) (223.00) (94.86) (228.00) (99.86)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS4,142,561 1,958,138 4,196,311 2,011,888 4,278,936 2,094,513
33TOTAL III. EMPLOYEE BENEFITS4,142,561 1,958,138 4,196,311 2,011,888 4,278,936 2,094,513
34       
L080Sec. 41-3SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 117
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL DEPARTMENT OF20,425,210 8,945,842 21,040,460 9,561,092 21,400,563 9,921,195
2 CHILDREN'S ADVOCACY(225.00) (96.86) (226.00) (97.86) (231.00) (102.86)
L320Sec. 42-1SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 118
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE DIVISION
3EXECUTIVE DIRECTOR115,376 115,376 115,376
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS1,783,624 1,784,028 1,784,028
6(18.00) (18.00) (18.00)
7UNCLASSIFIED POSITIONS404
8OTHER PERSONAL SERVICES61,596 63,596 63,596
9OTHER OPERATING EXPENSES1,784,000 1,791,000 1,791,000
10ALLOC MUNICIPALITIES -400,000
11 RESTRICTED
12ALLOC COUNTIES - RESTRICTED100,000
13ALLOC OTHER STATE AGENCIES3,700,000 2,500,000 2,500,000
14ALLOC OTHER ENTITIES6,000,000 2,500,000 2,500,000
15TOTAL A. EXECUTIVE DIVISION13,945,000 8,754,000 8,754,000
16(19.00) (19.00) (19.00)
17       
18B. FINANCE DIVISION
19CLASSIFIED POSITIONS696,000 717,000 717,000
20(10.00) (10.00) (10.00)
21OTHER OPERATING EXPENSES175,000 142,000 142,000
22TOTAL B. FINANCE DIVISION871,000 859,000 859,000
23(10.00) (10.00) (10.00)
24       
25C. SUPPORT SERVICES
26CLASSIFIED POSITIONS1,458,000 1,747,678 1,747,678
27(12.00) (12.00) (12.00)
28UNCLASSIFIED POSITIONS5,678
29OTHER PERSONAL SERVICES104,322 123,322 123,322
30OTHER OPERATING EXPENSES2,077,000 1,883,000 1,883,000
31TOTAL C. SUPPORT SERVICES3,645,000 3,754,000 3,754,000
32(12.00) (12.00) (12.00)
33       
34TOTAL I. ADMINISTRATION18,461,000 13,367,000 13,367,000
L320Sec. 42-2SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 119
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(41.00) (41.00) (41.00)
2       
3II. HOUSING PROGRAMS
4A. CONTRACT ADMIN & COMPLIANCE
5CLASSIFIED POSITIONS1,671,000 1,442,000 1,442,000
6(35.00) (35.00) (35.00)
7UNCLASSIFIED POSITIONS5,736 5,736 5,736
8OTHER PERSONAL SERVICES147,264 157,264 157,264
9OTHER OPERATING EXPENSES483,295 499,295 499,295
10CASE SERVICES160,000,000 167,500,000 167,500,000
11TOTAL A. CONTRACT ADMIN162,307,295 169,604,295 169,604,295
12 & COMPLIANCE(35.00) (35.00) (35.00)
13       
14B. RENTAL ASSISTANCE
15CLASSIFIED POSITIONS927,000 877,356 877,356
16(17.00) (17.00) (17.00)
17UNCLASSIFIED POSITIONS22,356
18OTHER PERSONAL SERVICES80,644 83,644 83,644
19OTHER OPERATING EXPENSES1,117,000 1,137,000 1,137,000
20CASE SERVICES14,000,000 15,000,000 15,000,000
21TOTAL B. RENTAL ASSISTANCE16,147,000 17,098,000 17,098,000
22(17.00) (17.00) (17.00)
23       
24C. HOUSING INITIATIVES
25CLASSIFIED POSITIONS987,000 1,102,000 1,102,000
26(19.00) (19.00) (19.00)
27UNCLASSIFIED POSITIONS124,857 124,857 124,857
28OTHER PERSONAL SERVICES56,143 51,143 51,143
29OTHER OPERATING EXPENSES689,000 20,622,000 20,622,000
30CASE SERVICES3,250,847 3,250,847 3,250,847
31ALLOC MUNICIPALITIES -1,700,000 1,700,000 1,700,000
32 RESTRICTED
33ALLOC COUNTIES - RESTRICTED600,000 600,000 600,000
34ALLOC OTHER STATE AGENCIES1,500,000 1,500,000 1,500,000
L320Sec. 42-3SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 120
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER ENTITIES18,324,153 18,324,153 18,324,153
2TOTAL C. HOUSING INITIATIVES27,232,000 47,275,000 47,275,000
3(19.00) (19.00) (19.00)
4       
5D. HOUSING CREDIT
6CLASSIFIED POSITIONS543,000 543,000 543,000
7(4.00) (4.00) (4.00)
8NEW POSITIONS - SENIOR 166,000 166,000
9 ACCOUNTANT/FISCAL ANALYST (3.00) (3.00)
10UNCLASSIFIED POSITIONS1,668 1,668 1,668
11OTHER PERSONAL SERVICES18,332 19,332 19,332
12OTHER OPERATING EXPENSES466,485 496,485 496,485
13TOTAL D. HOUSING CREDIT1,029,485 1,226,485 1,226,485
14(4.00) (7.00) (7.00)
15       
16TOTAL II. HOUSING PROGRAMS206,715,780 235,203,780 235,203,780
17(75.00) (78.00) (78.00)
18       
19III. HOMEOWNERSHIP PROGRAMS
20A. MORTGAGE PRODUCTION
21CLASSIFIED POSITIONS650,169 839,169 839,169
22(8.00) (8.00) (8.00)
23OTHER PERSONAL SERVICES70,831 70,831 70,831
24OTHER OPERATING EXPENSES578,000 1,478,000 1,478,000
25TOTAL A. MORTGAGE PRODUCTION1,299,000 2,388,000 2,388,000
26(8.00) (8.00) (8.00)
27       
28B. MORTGAGE SERVICING
29CLASSIFIED POSITIONS1,284,000 1,331,636 1,331,636
30(21.00) (21.00) (21.00)
31UNCLASSIFIED POSITIONS8,636
32OTHER PERSONAL SERVICES22,364 23,364 23,364
33OTHER OPERATING EXPENSES660,000 2,060,000 2,060,000
34TOTAL B. MORTGAGE SERVICING1,975,000 3,415,000 3,415,000
L320Sec. 42-4SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 121
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(21.00) (21.00) (21.00)
2       
3TOTAL III. HOMEOWNERSHIP3,274,000 5,803,000 5,803,000
4 PROGRAMS(29.00) (29.00) (29.00)
5       
6IV. EMPLOYEE BENEFITS
7EMPLOYER CONTRIBUTIONS4,644,000 4,824,000 4,824,000
8TOTAL IV. EMPLOYEE BENEFITS4,644,000 4,824,000 4,824,000
9       
10TOTAL HOUSING FINANCE &233,094,780 259,197,780 259,197,780
11 DEVELOPMENT AUTHORITY(145.00) (148.00) (148.00)
P120Sec. 43-1SECTION 43
FORESTRY COMMISSION
pg. 122
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE FORESTER134,895 134,895 134,895 134,895 134,895 134,895
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS648,382 648,382 648,382 648,382 648,382 648,382
5(15.20) (15.20) (15.20) (15.20) (15.20) (15.20)
6UNCLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES141,520 141,520 556,520 556,520 141,520 141,520
10TOTAL I. ADMINISTRATION1,022,797 1,022,797 1,437,797 1,437,797 1,022,797 1,022,797
11(17.20) (17.20) (17.20) (17.20) (17.20) (17.20)
12       
13II. FOREST PROTECTION AND DEVELOPMENT
14CLASSIFIED POSITIONS13,865,081 12,754,563 14,750,081 13,639,563 15,322,081 14,211,563
15(326.80) (304.25) (326.80) (304.25) (326.80) (304.25)
16OTHER PERSONAL SERVICES353,000 175,000 353,000 175,000 353,000 175,000
17OTHER OPERATING EXPENSES13,877,777 4,547,210 15,277,777 4,547,210 15,962,777 5,232,210
18FOREST RENEWAL PROGRAM1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
19ALLOC MUNICIPALITIES -30,000 30,000 30,000
20 RESTRICTED
21ALLOC COUNTIES - RESTRICTED47,000 47,000 47,000
22ALLOC OTHER ENTITIES308,475 125,000 308,475 125,000 308,475 125,000
23ALLOC PRIVATE SECTOR545,000 545,000 545,000
24TOTAL II. FOREST PROTECTION30,026,333 17,801,773 32,311,333 18,686,773 33,568,333 19,943,773
25 AND DEVELOPMENT(326.80) (304.25) (326.80) (304.25) (326.80) (304.25)
26       
27III. STATE FORESTS
28CLASSIFIED POSITIONS1,080,000 1,080,000 1,080,000
29(27.60) (27.60) (27.60)
30OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
31OTHER OPERATING EXPENSES1,047,713 1,047,713 1,047,713
32ALLOC COUNTIES - RESTRICTED1,095,000 1,095,000 1,095,000
33TOTAL III. STATE FORESTS3,372,713 100,000 3,372,713 100,000 3,372,713 100,000
34(27.60) (27.60) (27.60)
P120Sec. 43-2SECTION 43
FORESTRY COMMISSION
pg. 123
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. EDUCATION
2CLASSIFIED POSITIONS250,800 250,800 250,800 250,800 250,800 250,800
3(5.20) (5.20) (5.20) (5.20) (5.20) (5.20)
4OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
5OTHER OPERATING EXPENSES54,925 54,925 54,925 54,925 54,925 54,925
6TOTAL IV. EDUCATION310,725 310,725 310,725 310,725 310,725 310,725
7(5.20) (5.20) (5.20) (5.20) (5.20) (5.20)
8       
9V. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS8,689,924 7,744,924 8,689,924 7,744,924 9,802,924 8,857,924
11TOTAL V. EMPLOYEE BENEFITS8,689,924 7,744,924 8,689,924 7,744,924 9,802,924 8,857,924
12       
13TOTAL FORESTRY COMMISSION43,422,492 26,980,219 46,122,492 28,280,219 48,077,492 30,235,219
14(376.80) (326.65) (376.80) (326.65) (376.80) (326.65)
P160Sec. 44-1SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 124
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AGENCY OPERATIONS
2A. OPERATIONS
3COMMISSIONER OF AGRICULTURE162,000 162,000 162,000 162,000 162,000 162,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS666,782 666,782 736,782 736,782 736,782 736,782
6(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7OTHER OPERATING EXPENSES1,043,272 953,272 1,043,272 953,272 1,043,272 953,272
8TOTAL A. OPERATIONS1,872,054 1,782,054 1,942,054 1,852,054 1,942,054 1,852,054
9(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10       
11B. MARKET SERVICES
12CLASSIFIED POSITIONS265,242 265,242 265,242
13(19.12) (19.12) (19.12)
14OTHER PERSONAL SERVICES64,500 64,500 64,500
15OTHER OPERATING EXPENSES877,900 300,000 877,900 300,000 877,900 300,000
16TOTAL B. MARKET SERVICES1,207,642 300,000 1,207,642 300,000 1,207,642 300,000
17(19.12) (19.12) (19.12)
18       
19TOTAL I. AGENCY OPERATIONS3,079,696 2,082,054 3,149,696 2,152,054 3,149,696 2,152,054
20(34.12) (15.00) (34.12) (15.00) (34.12) (15.00)
21       
22II. CONSUMER PROTECTION
23A. CONSUMER PROTECTION
24CLASSIFIED POSITIONS2,229,993 2,090,888 2,229,993 2,090,888 2,229,993 2,090,888
25(71.00) (56.50) (71.00) (56.50) (71.00) (56.50)
26OTHER PERSONAL SERVICES19,035 19,035 19,035
27OTHER OPERATING EXPENSES4,099,460 1,964,913 4,099,460 1,964,913 4,249,460 2,114,913
28TOTAL A. CONSUMER PROTECTION6,348,488 4,055,801 6,348,488 4,055,801 6,498,488 4,205,801
29(71.00) (56.50) (71.00) (56.50) (71.00) (56.50)
30       
31B. INSPECTION SERVICES
32CLASSIFIED POSITIONS1,337,963 1,337,963 1,337,963
33(17.37) (17.37) (17.37)
34OTHER PERSONAL SERVICES250,000 250,000 250,000
P160Sec. 44-2SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 125
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,796,200 1,796,200 1,796,200
2TOTAL B. INSPECTION SERVICES3,384,163 3,384,163 3,384,163
3(17.37) (17.37) (17.37)
4       
5TOTAL II. CONSUMER PROTECTION9,732,651 4,055,801 9,732,651 4,055,801 9,882,651 4,205,801
6(88.37) (56.50) (88.37) (56.50) (88.37) (56.50)
7       
8III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
9A. MARKETING & PROMOTIONS
10CLASSIFIED POSITIONS535,025 490,025 535,025 490,025 535,025 490,025
11(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
12OTHER OPERATING EXPENSES8,430,645 3,913,341 8,930,645 4,413,341 8,930,645 4,413,341
13TOTAL A. MARKETING8,965,670 4,403,366 9,465,670 4,903,366 9,465,670 4,903,366
14 & PROMOTIONS(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
15       
16B. COMMODITY BOARDS
17CLASSIFIED POSITIONS39,320 39,320 39,320
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES50,280 50,280 50,280
20OTHER OPERATING EXPENSES2,634,680 2,634,680 2,634,680
21TOTAL B. COMMODITY BOARDS2,724,280 2,724,280 2,724,280
22(3.00) (3.00) (3.00)
23       
24C. MARKET BULLETIN
25CLASSIFIED POSITIONS50,230 50,230 50,230
26(4.00) (4.00) (4.00)
27OTHER OPERATING EXPENSES111,500 111,500 111,500
28TOTAL C. MARKET BULLETIN161,730 161,730 161,730
29(4.00) (4.00) (4.00)
30       
31D. AGRIBUSINESS DEVELOPMENT
32AGRIBUSINESS DEVELOPMENT750,000 750,000 750,000 750,000 750,000 750,000
33TOTAL D. AGRIBUSINESS750,000 750,000 750,000 750,000 750,000 750,000
34 DEVELOPMENT
P160Sec. 44-3SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 126
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
2AGRICULTURAL CENTER FOR RESEARCH1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000
3 & ENTREPRENEURSHIP
4TOTAL E. AGRICULTURAL CENTER FOR1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000
5 RESEARCH & ENTREPRENEURSHIP
6       
7F. INFRASTRUCTURE GRANTS
8INFRASTRUCTURE GRANTS2,000,000 2,000,000 2,500,000 2,500,000 3,000,000 3,000,000
9TOTAL F. INFRASTRUCTURE2,000,000 2,000,000 2,500,000 2,500,000 3,000,000 3,000,000
10 GRANTS
11       
12TOTAL III. EXTERNAL AFFAIRS &16,051,680 8,603,366 17,051,680 9,603,366 17,551,680 10,103,366
13 ECONOMIC DEVELOPMENT(23.51) (16.51) (23.51) (16.51) (23.51) (16.51)
14       
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS2,664,331 1,854,518 2,664,331 1,854,518 2,664,331 1,854,518
17TOTAL IV. EMPLOYEE BENEFITS2,664,331 1,854,518 2,664,331 1,854,518 2,664,331 1,854,518
18       
19TOTAL DEPARTMENT OF31,528,358 16,595,739 32,598,358 17,665,739 33,248,358 18,315,739
20 AGRICULTURE(146.00) (88.01) (146.00) (88.01) (146.00) (88.01)
P200Sec. 45-1SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 127
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. REGULATORY & PUBLIC SERVICE
2A. REGULATORY & PUB SERV - GENERAL
3CLASSIFIED POSITIONS2,556,495 746,568 2,747,970 938,043 2,747,970 938,043
4(66.00) (22.00) (66.00) (22.00) (66.00) (22.00)
5UNCLASSIFIED POSITIONS832,274 294,905 832,274 294,905 832,274 294,905
6(6.42) (4.42) (6.42) (4.42) (6.42) (4.42)
7OTHER PERSONAL SERVICES410,641 21,437 410,641 21,437 410,641 21,437
8OTHER OPERATING EXPENSES2,090,609 353,225 2,090,609 353,225 2,090,609 353,225
9TOTAL A. REGULATORY & PUB5,890,019 1,416,135 6,081,494 1,607,610 6,081,494 1,607,610
10 SERV - GENERAL(72.42) (26.42) (72.42) (26.42) (72.42) (26.42)
11       
12B. REGULATORY & PUB SERV - RESTRICTED
13CLASSIFIED POSITIONS708,881 708,881 708,881
14(10.00) (10.00) (10.00)
15UNCLASSIFIED POSITIONS68,500 68,500 68,500
16OTHER PERSONAL SERVICES271,800 271,800 271,800
17OTHER OPERATING EXPENSES2,204,068 4,879,068 4,879,068
18TOTAL B. REGULATORY & PUB3,253,249 5,928,249 5,928,249
19 SERV - RESTRICTED(10.00) (10.00) (10.00)
20       
21TOTAL I. REGULATORY &9,143,268 1,416,135 12,009,743 1,607,610 12,009,743 1,607,610
22 PUBLIC SERVICE(82.42) (26.42) (82.42) (26.42) (82.42) (26.42)
23       
24II. LIVESTOCK - POULTRY HEALTH
25A. LIVESTOCK - POULTRY HLTH - GEN
26CLASSIFIED POSITIONS1,591,116 1,424,260 1,743,176 1,576,320 1,743,176 1,576,320
27(44.00) (43.00) (44.00) (43.00) (44.00) (43.00)
28UNCLASSIFIED POSITIONS1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
29(7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
30OTHER PERSONAL SERVICES211,714 39,311 211,714 39,311 211,714 39,311
31OTHER OPERATING EXPENSES1,872,188 1,146,934 1,872,188 1,146,934 1,872,188 1,146,934
32TOTAL A. LIVESTOCK - POULTRY4,709,488 3,594,975 4,861,548 3,747,035 4,861,548 3,747,035
33 HLTH - GEN(51.33) (50.33) (51.33) (50.33) (51.33) (50.33)
34       
P200Sec. 45-2SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 128
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. LIVESTOCK - POULTRY HLTH - REST
2CLASSIFIED POSITIONS836,915 836,915 836,915
3(21.00) (21.00) (21.00)
4UNCLASSIFIED POSITIONS404,717 404,717 404,717
5(4.50) (4.50) (4.50)
6OTHER PERSONAL SERVICES77,219 77,219 77,219
7OTHER OPERATING EXPENSES792,053 2,892,053 2,892,053
8TOTAL B. LIVESTOCK - POULTRY2,110,904 4,210,904 4,210,904
9 HLTH - REST(25.50) (25.50) (25.50)
10       
11TOTAL II. LIVESTOCK -6,820,392 3,594,975 9,072,452 3,747,035 9,072,452 3,747,035
12 POULTRY HEALTH(76.83) (50.33) (76.83) (50.33) (76.83) (50.33)
13       
14III. AGRICULTURAL RESEARCH
15CLASSIFIED POSITIONS6,113,975 4,668,411 6,560,823 5,115,259 6,560,823 5,115,259
16(178.42) (126.99) (178.42) (126.99) (178.42) (126.99)
17UNCLASSIFIED POSITIONS13,104,514 8,957,924 13,104,514 8,957,924 13,104,514 8,957,924
18(110.64) (86.11) (110.64) (86.11) (110.64) (86.11)
19OTHER PERSONAL SERVICES1,574,486 457,772 1,574,486 457,772 1,574,486 457,772
20OTHER OPERATING EXPENSES6,425,095 2,864,808 6,425,095 2,864,808 6,425,095 2,864,808
21TOTAL III. AGRICULTURAL27,218,070 16,948,915 27,664,918 17,395,763 27,664,918 17,395,763
22 RESEARCH(289.06) (213.10) (289.06) (213.10) (289.06) (213.10)
23       
24IV. COOPERATIVE EXTENSION SERVICE
25CLASSIFIED POSITIONS5,398,780 3,647,756 6,226,847 4,475,823 6,226,847 4,475,823
26(199.04) (106.54) (199.04) (106.54) (199.04) (106.54)
27UNCLASSIFIED POSITIONS15,602,115 10,598,935 15,602,115 10,598,935 15,602,115 10,598,935
28(286.40) (198.14) (286.40) (198.14) (286.40) (198.14)
29OTHER PERSONAL SERVICES5,125,034 1,091,073 5,125,034 1,091,073 5,125,034 1,091,073
30OTHER OPERATING EXPENSES9,733,076 2,625,092 9,733,076 2,625,092 9,733,076 2,625,092
31TOTAL IV. COOPERATIVE35,859,005 17,962,856 36,687,072 18,790,923 36,687,072 18,790,923
32 EXTENSION SERVICE(485.44) (304.68) (485.44) (304.68) (485.44) (304.68)
33       
34V. EMPLOYEE BENEFITS
P200Sec. 45-3SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 129
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS22,910,316 16,107,602 23,680,101 16,802,387 23,680,101 16,802,387
2TOTAL V. EMPLOYEE BENEFITS22,910,316 16,107,602 23,680,101 16,802,387 23,680,101 16,802,387
3       
4TOTAL CLEMSON UNIVERSITY - PUBLIC101,951,051 56,030,483 109,114,286 58,343,718 109,114,286 58,343,718
5 SERVICE ACTIVITIES(933.75) (594.53) (933.75) (594.53) (933.75) (594.53)
P210Sec. 46-1SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 130
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS92,992 58,024 92,992 58,024 92,992 58,024
3(4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4UNCLASSIFIED POSITIONS384,837 132,837 384,837 132,837 384,837 132,837
5(5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6OTHER PERSONAL SERVICES73,787 73,787 73,787
7OTHER OPERATING EXPENSES617,925 95,106 617,925 95,106 617,925 95,106
8TOTAL I. ADMINISTRATION1,169,541 285,967 1,169,541 285,967 1,169,541 285,967
9(9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10       
11II. RESEARCH & EXTENSION
12CLASSIFIED POSITIONS1,392,973 712,248 1,392,973 712,248 1,392,973 712,248
13(33.00) (12.00) (33.00) (12.00) (33.00) (12.00)
14UNCLASSIFIED POSITIONS1,226,612 721,105 1,226,612 721,105 1,226,612 721,105
15(32.00) (9.00) (32.00) (9.00) (32.00) (9.00)
16OTHER PERSONAL SERVICES875,143 875,143 875,143
17OTHER OPERATING EXPENSES6,488,576 4,495,235 6,488,576 4,495,235 6,488,576 4,495,235
18TOTAL II. RESEARCH9,983,304 5,928,588 9,983,304 5,928,588 9,983,304 5,928,588
19 & EXTENSION(65.00) (21.00) (65.00) (21.00) (65.00) (21.00)
20       
21III. AGRICULTURE INNOVATION RESEARCH
22OTHER PERSONAL SERVICES 214,000 214,000 214,000 214,000
23OTHER OPERATING EXPENSES 215,931 215,931 215,931 215,931
24TOTAL III. AGRICULTURE 429,931 429,931 429,931 429,931
25 INNOVATION RESEARCH
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS1,606,991 1,044,886 1,677,060 1,114,955 1,677,060 1,114,955
29TOTAL III. EMPLOYEE BENEFITS1,606,991 1,044,886 1,677,060 1,114,955 1,677,060 1,114,955
30       
31TOTAL SOUTH CAROLINA STATE UNIVERSITY -12,759,836 7,259,441 13,259,836 7,759,441 13,259,836 7,759,441
32 PUBLIC SERVICE ACTIVITIES(74.00) (24.00) (74.00) (24.00) (74.00) (24.00)
P240Sec. 47-1SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 131
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR167,499 167,499 167,499 167,499 167,499 167,499
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,849,079 1,378,499 3,061,973 1,392,149 3,277,976 1,733,159
5(47.17) (25.50) (49.17) (25.50) (47.17) (25.50)
6NEW POSITIONS - GRANTS
7 ADMINISTRATOR I (1.00)
8NEW POSITIONS - PROCUREMENT
9 SPECIALIST II (1.00)
10UNCLASSIFIED POSITIONS224,806 128,285 375,498 278,977 397,351 300,830
11(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
12OTHER PERSONAL SERVICES33,811 55,411 33,811
13OTHER OPERATING EXPENSES2,563,026 2,044,026 2,685,126 2,161,326 2,809,881 2,290,881
14TOTAL I. ADMINISTRATION5,838,221 3,718,309 6,345,507 3,999,951 6,686,518 4,492,369
15(50.17) (27.50) (52.17) (27.50) (52.17) (27.50)
16       
17II. PROGRAMS AND SERVICES
18A. CONSERVATION EDUCATION
191. OUTREACH PROGRAMS
20CLASSIFIED POSITIONS956,797 793,619 959,389 793,619 959,389 793,619
21(21.60) (17.60) (21.60) (17.60) (21.60) (17.60)
22UNCLASSIFIED POSITIONS92,266 92,266 92,266
23OTHER PERSONAL SERVICES36,895 36,895 36,895 36,895 36,895 36,895
24OTHER OPERATING EXPENSES674,900 636,150 674,900 636,150 674,900 636,150
25TOTAL 1. OUTREACH PROGRAMS1,760,858 1,466,664 1,763,450 1,466,664 1,763,450 1,466,664
26(21.60) (17.60) (21.60) (17.60) (21.60) (17.60)
27       
282. MAGAZINE
29CLASSIFIED POSITIONS270,423 271,828 271,828
30(3.15) (3.15) (3.15)
31OTHER OPERATING EXPENSES644,176 644,176 644,176
32TOTAL 2. MAGAZINE914,599 916,004 916,004
33(3.15) (3.15) (3.15)
34       
P240Sec. 47-2SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 132
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
2CLASSIFIED POSITIONS2,093,462 1,367,597 2,127,069 1,371,274 2,182,968 1,402,031
3(24.18) (18.83) (24.18) (18.83) (24.18) (18.83)
4OTHER PERSONAL SERVICES11,078 11,078 11,078
5OTHER OPERATING EXPENSES2,266,766 1,531,044 2,295,866 1,560,144 2,295,866 1,560,144
6TOTAL 3. WEB SERVICES AND4,371,306 2,898,641 4,434,013 2,931,418 4,489,912 2,962,175
7 TECHNOLOGY DEVELOPMENT(24.18) (18.83) (24.18) (18.83) (24.18) (18.83)
8       
9TOTAL A. CONSERVATION7,046,763 4,365,305 7,113,467 4,398,082 7,169,366 4,428,839
10 EDUCATION(48.93) (36.43) (48.93) (36.43) (48.93) (36.43)
11       
12B. TITLING & LICENSING SERVICES
131. BOAT TITLING & REGISTRATION
14CLASSIFIED POSITIONS919,725 181,082 1,208,941 181,082 977,102 181,082
15(37.00) (5.00) (43.00) (5.00) (37.00) (5.00)
16OTHER PERSONAL SERVICES46,000 76,000 46,000
17OTHER OPERATING EXPENSES380,312 88,712 432,712 88,712 380,312 88,712
18TOTAL 1. BOAT TITLING1,346,037 269,794 1,717,653 269,794 1,403,414 269,794
19 & REGISTRATION(37.00) (5.00) (43.00) (5.00) (37.00) (5.00)
20       
212. FISHING & HUNTING LICENSES
22CLASSIFIED POSITIONS379,300 383,491 383,491
23(8.60) (8.60) (8.60)
24OTHER PERSONAL SERVICES44,887 44,887 44,887
25OTHER OPERATING EXPENSES1,106,730 2,809,730 2,809,730
26TOTAL 2. FISHING &1,530,917 3,238,108 3,238,108
27 HUNTING LICENSES(8.60) (8.60) (8.60)
28       
29TOTAL B. TITLING &2,876,954 269,794 4,955,761 269,794 4,641,522 269,794
30 LICENSING SERVICES(45.60) (5.00) (51.60) (5.00) (45.60) (5.00)
31       
32C. REGIONAL PROJECTS
331. BOATING ACCESS
34CLASSIFIED POSITIONS395,725 409,452 409,452
P240Sec. 47-3SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 133
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(6.00) (6.00) (6.00)
2NEW POSITIONS - 61,323 61,323 67,323 67,323
3 BUILDING/GROUNGS MANAGER (1.00) (1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES20,801 20,801 20,801
5OTHER OPERATING EXPENSES2,044,250 2,068,170 23,920 2,062,170 17,920
6ALLOC MUNICIPALITIES -75,000 75,000 75,000
7 RESTRICTED
8ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
9ALLOC OTHER ENTITIES35,000 35,000 35,000
10TOTAL 1. BOATING ACCESS2,695,776 2,794,746 85,243 2,794,746 85,243
11(6.00) (7.00) (1.00) (7.00) (1.00)
12       
132. COUNTY WATER RECREATION FUND
14OTHER OPERATING EXPENSES263,000 263,000 263,000
15ALLOC MUNICIPALITIES -531,000 531,000 531,000
16 RESTRICTED
17ALLOC COUNTIES - RESTRICTED825,000 825,000 825,000
18ALLOC OTHER ENTITIES25,000 25,000 25,000
19TOTAL 2. COUNTY WATER1,644,000 1,644,000 1,644,000
20 RECREATION FUND
21       
223. COUNTY GAME & FISH FUND
23OTHER PERSONAL SERVICES5,583 5,583 5,583
24OTHER OPERATING EXPENSES425,000 425,000 425,000
25ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
26TOTAL 3. COUNTY GAME &555,583 555,583 555,583
27 FISH FUND
28       
29TOTAL C. REGIONAL PROJECTS4,895,359 4,994,329 85,243 4,994,329 85,243
30(6.00) (7.00) (1.00) (7.00) (1.00)
31       
32D. WILDLIFE & FRESHWATER FISHERIES
331. WILDLIFE OPERATIONS
34CLASSIFIED POSITIONS4,641,300 288,793 4,799,319 344,793 4,799,319 344,793
P240Sec. 47-4SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 134
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(118.96) (10.00) (118.96) (10.00) (118.96) (10.00)
2UNCLASSIFIED POSITIONS120,762 127,139 127,139
3(1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES412,672 50,000 412,672 50,000 412,672 50,000
5OTHER OPERATING EXPENSES14,363,120 2,343,667 15,208,944 3,189,491 15,225,010 3,205,557
6ALLOC OTHER STATE AGENCIES600,000 500,000 600,000 500,000 600,000 500,000
7ALLOC OTHER ENTITIES150,000 150,000 150,000
8TOTAL 1. WILDLIFE OPERATIONS20,287,854 3,182,460 21,298,074 4,084,284 21,314,140 4,100,350
9(119.96) (10.00) (119.96) (10.00) (119.96) (10.00)
10       
112. WILDLIFE-STATEWIDE OPERATIONS
12CLASSIFIED POSITIONS1,630,773 154,607 1,692,092 179,107 1,692,092 179,107
13(29.40) (3.50) (29.40) (3.50) (29.40) (3.50)
14OTHER PERSONAL SERVICES344,245 344,245 344,245
15OTHER OPERATING EXPENSES1,939,435 107,707 2,163,883 332,155 2,163,883 332,155
16ALLOC OTHER ENTITIES95,000 95,000 95,000
17TOTAL 2. WILDLIFE-STATEWIDE4,009,453 262,314 4,295,220 511,262 4,295,220 511,262
18 OPERATIONS(29.40) (3.50) (29.40) (3.50) (29.40) (3.50)
19       
203. FISHERIES-REGIONAL OPERATIONS
21CLASSIFIED POSITIONS2,326,001 307,742 2,429,437 356,742 2,429,437 356,742
22(49.34) (7.00) (49.34) (7.00) (49.34) (7.00)
23OTHER PERSONAL SERVICES749,194 749,194 749,194
24OTHER OPERATING EXPENSES2,222,088 94,044 3,135,724 616,680 3,135,724 616,680
25ALLOC OTHER ENTITIES75,000 75,000 75,000
26TOTAL 3. FISHERIES-REGIONAL5,372,283 401,786 6,389,355 973,422 6,389,355 973,422
27 OPERATIONS(49.34) (7.00) (49.34) (7.00) (49.34) (7.00)
28       
294. FISHERIES-HATCHERY OPERATIONS
30CLASSIFIED POSITIONS1,406,395 257,704 1,492,724 306,704 1,492,724 306,704
31(37.50) (7.00) (37.50) (7.00) (37.50) (7.00)
32OTHER PERSONAL SERVICES255,348 255,348 255,348
33OTHER OPERATING EXPENSES2,711,213 1,050,211 2,984,493 1,323,491 2,984,493 1,323,491
34TOTAL 4. FISHERIES-HATCHERY4,372,956 1,307,915 4,732,565 1,630,195 4,732,565 1,630,195
P240Sec. 47-5SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 135
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OPERATIONS(37.50) (7.00) (37.50) (7.00) (37.50) (7.00)
2       
3TOTAL D. WILDLIFE &34,042,546 5,154,475 36,715,214 7,199,163 36,731,280 7,215,229
4 FRESHWATER FISHERIES(236.20) (27.50) (236.20) (27.50) (236.20) (27.50)
5       
6E. LAW ENFORCEMENT
71. CONSERVATION ENFORCEMENT
8CLASSIFIED POSITIONS19,727,186 18,229,728 21,162,393 19,637,297 21,782,897 20,254,758
9(320.14) (296.40) (320.14) (296.40) (320.14) (296.40)
10NEW POSITIONS - LAW ENFORCEMENT 1,590,000 1,590,000
11 OFFICER II (30.00) (30.00)
12NEW POSITIONS - LAW ENFORCEMENT 229,089 229,089
13 OFFICER III (3.00) (3.00)
14NEW POSITIONS - LAW ENFORCEMENT 417,456 417,456
15 OFFICER IV (4.00) (4.00)
16UNCLASSIFIED POSITIONS131,690 131,690 138,067 138,067 154,133 154,133
17OTHER PERSONAL SERVICES1,231,127 960,367 1,231,127 960,367 1,231,127 960,367
18OTHER OPERATING EXPENSES7,868,248 3,212,978 7,868,248 3,212,978 11,770,584 7,115,314
19TOTAL 1. CONSERVATION28,958,251 22,534,763 30,399,835 23,948,709 37,175,286 30,721,117
20 ENFORCEMENT(320.14) (296.40) (320.14) (296.40) (357.14) (333.40)
21       
222. BOATING SAFETY
23CLASSIFIED POSITIONS1,248,775 1,278,105 1,278,105
24(24.00) (24.00) (24.00)
25OTHER OPERATING EXPENSES1,998,454 1,998,454 1,998,454
26TOTAL 2. BOATING SAFETY3,247,229 3,276,559 3,276,559
27(24.00) (24.00) (24.00)
28       
293. HUNTER SAFETY
30CLASSIFIED POSITIONS1,120,819 1,155,665 1,155,665
31(18.75) (18.75) (18.75)
32NEW POSITIONS - LAW ENFORCEMENT 215,868 215,868
33 OFFICER III (3.00) (3.00)
34OTHER PERSONAL SERVICES228,000 228,000 228,000
P240Sec. 47-6SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 136
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES2,503,384 2,503,384 2,503,384
2TOTAL 3. HUNTER SAFETY3,852,203 4,102,917 4,102,917
3(18.75) (21.75) (21.75)
4       
5TOTAL E. LAW ENFORCEMENT36,057,683 22,534,763 37,779,311 23,948,709 44,554,762 30,721,117
6(362.89) (296.40) (365.89) (296.40) (402.89) (333.40)
7       
8F. MARINE RESOURCES
91. MARINE CONSERVATION & MANAGEMENT
10CLASSIFIED POSITIONS3,455,797 1,260,095 3,679,356 1,499,316 3,679,356 1,499,316
11(90.44) (19.52) (90.44) (23.02) (90.44) (23.02)
12UNCLASSIFIED POSITIONS177,540 83,619 188,042 89,541 203,670 105,169
13(1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
14OTHER PERSONAL SERVICES415,811 10,000 415,811 10,000 415,811 10,000
15OTHER OPERATING EXPENSES4,504,189 6,156,589 650,400 6,367,034 860,845
16ATLANTIC MARINE FISHERIES COMM41,480 46,000 46,000
17ALLOC OTHER ENTITIES 271,500 271,500
18TOTAL 1. MARINE CONSERVATION8,594,817 1,353,714 10,757,298 2,249,257 10,983,371 2,475,330
19 & MANAGEMENT(91.99) (20.12) (91.99) (23.62) (91.99) (23.62)
20       
212. MARINE RESEARCH & MONITORING
22CLASSIFIED POSITIONS1,769,757 275,086 1,879,198 302,718 1,879,198 302,718
23(71.04) (4.00) (71.04) (4.00) (71.04) (4.00)
24UNCLASSIFIED POSITIONS750,191 419,273 778,129 426,082 778,129 426,082
25(14.45) (3.90) (14.45) (3.90) (14.45) (3.90)
26OTHER PERSONAL SERVICES735,553 10,000 735,553 10,000 735,553 10,000
27OTHER OPERATING EXPENSES2,647,835 137,044 2,998,619 487,828 2,998,619 487,828
28ALLOC OTHER ENTITIES96,706 913,756 913,756
29TOTAL 2. MARINE RESEARCH6,000,042 841,403 7,305,255 1,226,628 7,305,255 1,226,628
30 & MONITORING(85.49) (7.90) (85.49) (7.90) (85.49) (7.90)
31       
32TOTAL F. MARINE RESOURCES14,594,859 2,195,117 18,062,553 3,475,885 18,288,626 3,701,958
33(177.48) (28.02) (177.48) (31.52) (177.48) (31.52)
34       
P240Sec. 47-7SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. LAND,WATER & CONSERVATION
21. EARTH SCIENCE
3CLASSIFIED POSITIONS1,759,981 1,348,234 1,898,830 1,484,355 1,898,830 1,484,355
4(33.66) (21.32) (33.66) (21.32) (33.66) (21.32)
5NEW POSITIONS - 75,100 75,100 75,100 75,100
6 GEOLOGIST/HYDROLOGIST I (2.00) (2.00) (2.00) (2.00)
7UNCLASSIFIED POSITIONS145,057 145,057 151,594 151,594 164,311 164,311
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER PERSONAL SERVICES60,000 60,000 60,000
10OTHER OPERATING EXPENSES2,059,522 1,529,522 2,059,522 1,529,522 2,059,522 1,529,522
11ALLOC OTHER ENTITIES120,000 120,000 120,000
12TOTAL 1. EARTH SCIENCE4,144,560 3,022,813 4,365,046 3,240,571 4,377,763 3,253,288
13(34.66) (22.32) (36.66) (24.32) (36.66) (24.32)
14       
152. CONSERVATION
16CLASSIFIED POSITIONS818,799 402,549 837,026 402,549 837,026 402,549
17(22.39) (8.89) (22.39) (8.89) (22.39) (8.89)
18OTHER PERSONAL SERVICES3,000 3,000 3,000
19OTHER OPERATING EXPENSES2,339,152 254,052 2,339,152 254,052 2,339,152 254,052
20ALLOC MUNICIPALITIES -250,000 250,000 250,000
21 RESTRICTED
22ALLOC COUNTIES - RESTRICTED250,500 250,500 250,500
23ALLOC OTHER ENTITIES30,000 30,000 30,000
24AID TO CONSERVATION DISTRICTS1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
25TOTAL 2. CONSERVATION4,841,451 1,806,601 4,859,678 1,806,601 4,859,678 1,806,601
26(22.39) (8.89) (22.39) (8.89) (22.39) (8.89)
27       
283. HERITAGE TRUST
29CLASSIFIED POSITIONS2,115,891 2,238,778 2,238,778
30(28.66) (28.66) (28.66)
31OTHER PERSONAL SERVICES434,863 434,863 434,863
32OTHER OPERATING EXPENSES2,143,957 2,332,666 188,709 2,332,666 188,709
33TOTAL 3. HERITAGE TRUST4,694,711 5,006,307 188,709 5,006,307 188,709
34(28.66) (28.66) (28.66)
P240Sec. 47-8SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
14. ENVIRONMENTAL REVIEW
2CLASSIFIED POSITIONS305,692 331,815 331,815
3(4.50) (4.50) (4.50)
4OTHER OPERATING EXPENSES95,500 131,340 35,840 131,340 35,840
5TOTAL 4. ENVIRONMENTAL REVIEW401,192 463,155 35,840 463,155 35,840
6(4.50) (4.50) (4.50)
7       
8TOTAL G. LAND,WATER14,081,914 4,829,414 14,694,186 5,271,721 14,706,903 5,284,438
9 & CONSERVATION(90.21) (31.21) (92.21) (33.21) (92.21) (33.21)
10       
11TOTAL II. PROGRAMS113,596,078 39,348,868 124,314,821 44,648,597 131,086,788 51,706,618
12 AND SERVICES(967.31) (424.56) (979.31) (431.06) (1,010.31) (468.06)
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS23,695,733 12,354,277 25,197,074 13,364,579 26,189,309 14,518,047
16TOTAL III. EMPLOYEE BENEFITS23,695,733 12,354,277 25,197,074 13,364,579 26,189,309 14,518,047
17       
18TOTAL DEPARTMENT OF143,130,032 55,421,454 155,857,402 62,013,127 163,962,615 70,717,034
19 NATURAL RESOURCES(1,017.48) (452.06) (1,031.48) (458.56) (1,062.48) (495.56)
P260Sec. 48-1SECTION 48
SEA GRANT CONSORTIUM
pg. 139
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR110,000 110,000 110,000 110,000 110,000 110,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,036,335 459,671 1,036,335 459,671 1,036,335 459,671
5(18.00) (8.35) (18.00) (8.75) (18.00) (8.75)
6OTHER PERSONAL SERVICES174,636 174,636 174,636
7OTHER OPERATING EXPENSES809,381 175,873 880,036 246,528 880,036 246,528
8ALLOC OTHER STATE AGENCIES1,600,000 1,600,000 1,600,000
9ALLOC OTHER ENTITIES1,630,000 30,000 1,630,000 30,000 1,630,000 30,000
10ALLOC PRIVATE SECTOR200,000 200,000 200,000
11TOTAL I. ADMINISTRATION5,560,352 775,544 5,631,007 846,199 5,631,007 846,199
12(19.00) (9.35) (19.00) (9.75) (19.00) (9.75)
13       
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS447,676 232,484 447,676 232,484 447,676 232,484
16TOTAL II. EMPLOYEE BENEFITS447,676 232,484 447,676 232,484 447,676 232,484
17       
18TOTAL SEA GRANT CONSORTIUM6,008,028 1,008,028 6,078,683 1,078,683 6,078,683 1,078,683
19(19.00) (9.35) (19.00) (9.75) (19.00) (9.75)
P280Sec. 49-1SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 140
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE OFFICES
3DIRECTOR149,008 149,008 149,008 149,008 149,008 149,008
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS476,333 476,333 591,939 591,939 591,939 591,939
6(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
7UNCLASSIFIED POSITIONS149,196 149,196 149,196 149,196 149,196 149,196
8(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES200,000 200,000 200,000 200,000 200,000 200,000
10OTHER OPERATING EXPENSES108,414 108,414 108,414 108,414 108,414 108,414
11TOTAL A. EXECUTIVE OFFICES1,082,951 1,082,951 1,198,557 1,198,557 1,198,557 1,198,557
12(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13       
14B. ADMINISTRATIVE SERVICES
15CLASSIFIED POSITIONS1,350,142 1,325,142 1,525,042 1,500,042 1,525,042 1,500,042
16(23.00) (22.75) (23.00) (23.00) (23.00) (23.00)
17NEW POSITIONS - 45,387 45,387 45,387 45,387
18 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - IT SECURITY 74,613 74,613 74,613 74,613
20 SPECIALIST/ANALYST II (1.00) (1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES343,343 343,343 368,343 368,343 368,343 368,343
22OTHER OPERATING EXPENSES1,869,151 1,859,151 1,869,151 1,859,151 1,869,151 1,859,151
23FIRST IN GOLF75,000 75,000 75,000
24PALMETTO TRAIL300,000 300,000 300,000 300,000 300,000 300,000
25PARD GRANTS1,592,000 1,592,000 1,592,000
26SPORTS DEVELOPMENT FUND50,000 50,000 50,000
27TOTAL B. ADMINISTRATIVE5,579,636 3,827,636 5,899,536 4,147,536 5,899,536 4,147,536
28 SERVICES(23.00) (22.75) (25.00) (25.00) (25.00) (25.00)
29       
30TOTAL I. ADMINISTRATION6,662,587 4,910,587 7,098,093 5,346,093 7,098,093 5,346,093
31(33.00) (32.75) (35.00) (35.00) (35.00) (35.00)
32       
33II. PROGRAMS AND SERVICES
34A. TOURISM SALES & MARKETING
P280Sec. 49-2SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 141
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS718,282 718,282 718,282 718,282 718,282 718,282
2(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
3OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
4OTHER OPERATING EXPENSES88,800 88,800 88,800 88,800 88,800 88,800
5ADVERTISING15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
6DESTINATION-SPECIFIC ADVERTISING14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
7REGIONAL PROMOTIONS3,625,000 3,625,000 4,125,000 4,125,000 4,125,000 4,125,000
8SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
9TOTAL A. TOURISM SALES35,451,875 33,651,875 35,951,875 34,151,875 35,951,875 34,151,875
10 & MARKETING(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
11       
12B. WELCOME CENTERS
13CLASSIFIED POSITIONS1,851,716 1,239,494 1,963,338 1,351,116 1,963,338 1,351,116
14(58.00) (39.00) (58.00) (39.00) (58.00) (39.00)
15OTHER PERSONAL SERVICES247,771 175,000 267,771 195,000 267,771 195,000
16OTHER OPERATING EXPENSES3,557,447 111,200 4,832,447 111,200 4,832,447 111,200
17TOTAL B. WELCOME CENTERS5,656,934 1,525,694 7,063,556 1,657,316 7,063,556 1,657,316
18(58.00) (39.00) (58.00) (39.00) (58.00) (39.00)
19       
20C. STATE PARKS SERVICE
21CLASSIFIED POSITIONS12,074,944 3,049,941 12,499,944 3,049,941 12,499,944 3,049,941
22(318.50) (105.25) (318.50) (105.25) (318.50) (105.25)
23NEW POSITIONS - 120,352 120,352
24 ADMINISTRATIVE ASSISTANT (4.00) (4.00)
25NEW POSITIONS - ADMINISTRATIVE 26,393 26,393
26 SPECIALIST I (1.00) (1.00)
27NEW POSITIONS - BUILDING/GROUNDS 27,976 27,976
28 SPECIALIST III (1.00) (1.00)
29NEW POSITIONS - BUILDING/GROUNDS 58,122 58,122
30 SUPERVISOR I (2.00) (2.00)
31NEW POSITIONS - GIS MANAGER I 55,000 55,000
32 (1.00) (1.00)
33NEW POSITIONS - INSTRUCTOR/TRAINING 50,000 50,000
34 COORDINATOR I (1.00) (1.00)
P280Sec. 49-3SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 142
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PARK MANAGER I 43,658 43,658
2 (1.00) (1.00)
3NEW POSITIONS - 52,786 52,786
4 PARK TECHNICIAN (2.00) (2.00)
5OTHER PERSONAL SERVICES4,500,000 5,000,000 5,000,000
6OTHER OPERATING EXPENSES21,350,955 1,200,000 26,550,955 1,200,000 26,550,955 1,200,000
7TOTAL C. STATE PARKS SERVICE37,925,899 4,249,941 44,485,186 4,249,941 44,485,186 4,249,941
8(318.50) (105.25) (331.50) (105.25) (331.50) (105.25)
9       
10D. COMMUNICATIONS
11CLASSIFIED POSITIONS96,083 96,083 96,083 96,083 96,083 96,083
12(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13OTHER OPERATING EXPENSES18,000 18,000 18,000 18,000 18,000 18,000
14TOTAL D. COMMUNICATIONS114,083 114,083 114,083 114,083 114,083 114,083
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16       
17E. RESEARCH
18CLASSIFIED POSITIONS144,255 144,255 161,994 161,994 161,994 161,994
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES15,000 15,000 20,000 20,000 20,000 20,000
21OTHER OPERATING EXPENSES20,000 20,000 20,000 20,000 20,000 20,000
22TOTAL E. RESEARCH179,255 179,255 201,994 201,994 201,994 201,994
23(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24       
25F. STATE FILM OFFICE
26CLASSIFIED POSITIONS177,872 177,872 177,872
27(2.00) (2.00) (2.00)
28OTHER OPERATING EXPENSES360,000 360,000 360,000
29ALLOC PRIVATE SECTOR24,393,767 24,393,767 24,393,767
30TOTAL F. STATE FILM OFFICE24,931,639 24,931,639 24,931,639
31(2.00) (2.00) (2.00)
32       
33G. RECREATION, GRANTS & POLICY
34CLASSIFIED POSITIONS268,203 214,203 279,349 225,349 279,349 225,349
P280Sec. 49-4SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 143
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
2OTHER OPERATING EXPENSES121,980 25,000 121,980 25,000 121,980 25,000
3PARD GRANTS2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
4SPORTS MARKETING GRANT PROGRAM500,000 500,000 500,000 500,000 500,000 500,000
5UNDISCOVERED SOUTH CAROLINA500,000 500,000 500,000 500,000 500,000 500,000
6 GRANTS
7ALLOC MUNICIPALITIES -1,504,000 1,504,000 1,504,000
8 RESTRICTED
9ALLOC COUNTIES - RESTRICTED1,467,000 1,467,000 1,467,000
10ALLOC OTHER STATE AGENCIES478,600 478,600 478,600
11ALLOC OTHER ENTITIES878,530 878,530 878,530
12TOTAL G. RECREATION, GRANTS7,718,313 1,739,203 7,729,459 1,750,349 7,729,459 1,750,349
13 & POLICY(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14       
15H. VENUES AT ARSENAL HILL
16CLASSIFIED POSITIONS135,000 100,000 135,000 100,000 135,000 100,000
17(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
18OTHER OPERATING EXPENSES347,000 60,000 347,000 60,000 347,000 60,000
19TOTAL H. VENUES AT482,000 160,000 482,000 160,000 482,000 160,000
20 ARSENAL HILL(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
21       
22TOTAL II. PROGRAMS112,459,998 41,620,051 120,959,792 42,285,558 120,959,792 42,285,558
23 AND SERVICES(399.00) (163.75) (412.00) (163.75) (412.00) (163.75)
24       
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS9,363,315 4,167,588 10,498,628 4,341,157 10,498,628 4,341,157
27TOTAL III. EMPLOYEE BENEFITS9,363,315 4,167,588 10,498,628 4,341,157 10,498,628 4,341,157
28       
29TOTAL DEPARTMENT OF PARKS, RECREATION128,485,900 50,698,226 138,556,513 51,972,808 138,556,513 51,972,808
30 & TOURISM(432.00) (196.50) (447.00) (198.75) (447.00) (198.75)
P320Sec. 50-1SECTION 50
DEPARTMENT OF COMMERCE
pg. 144
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & SUPPORT
2A. OFFICE OF SECRETARY
3DIRECTOR252,000 252,000 252,000 252,000 252,000 252,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS222,000 222,000 222,000 222,000 222,000 222,000
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS155,000 155,000 155,000 155,000 155,000 155,000
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES113,000 113,000 113,000 113,000 113,000 113,000
10TOTAL A. OFFICE OF SECRETARY742,000 742,000 742,000 742,000 742,000 742,000
11(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12       
13B. FINANCIAL SERVICES
14CLASSIFIED POSITIONS584,000 584,000 584,000 584,000 584,000 584,000
15(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
16NEW POSITIONS - PROGRAM 50,000 50,000 50,000 50,000
17 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
19OTHER OPERATING EXPENSES350,000 175,000 360,000 185,000 360,000 185,000
20TOTAL B. FINANCIAL SERVICES939,000 764,000 999,000 824,000 999,000 824,000
21(8.21) (8.21) (9.21) (9.21) (9.21) (9.21)
22       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS303,000 184,000 309,000 184,000 309,000 184,000
25(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
26OTHER OPERATING EXPENSES205,000 76,000 235,000 106,000 235,000 106,000
27TOTAL C. INFORMATION508,000 260,000 544,000 290,000 544,000 290,000
28 TECHNOLOGY(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
29       
30TOTAL I. ADMINISTRATION2,189,000 1,766,000 2,285,000 1,856,000 2,285,000 1,856,000
31 & SUPPORT(17.21) (15.71) (18.21) (16.71) (18.21) (16.71)
32       
33II. PROGRAMS AND SERVICES
34A. GLOBAL BUSINESS DEVELOPMENT
P320Sec. 50-2SECTION 50
DEPARTMENT OF COMMERCE
pg. 145
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,220,500 1,126,000 1,225,500 1,126,000 1,225,500 1,126,000
2(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
3NEW POSITIONS - ECONOMIC DEVELOPMENT 70,000 70,000 70,000 70,000
4 OFFICER I (1.00) (1.00) (1.00) (1.00)
5UNCLASSIFIED POSITIONS139,000 139,000 139,000 139,000 139,000 139,000
6(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7OTHER PERSONAL SERVICES100,000 100,000 100,000 100,000 100,000 100,000
8OTHER OPERATING EXPENSES1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,000
9LOCAL ECONOMIC DEVELOPMENT5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
10 ALLIANCES
11LOCATESC9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
12PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065 101,065 101,065 101,065 101,065
13TOTAL A. GLOBAL17,452,565 17,333,065 17,527,565 17,403,065 17,527,565 17,403,065
14 BUSINESS DEVELOPMENT(21.00) (20.00) (22.00) (21.00) (22.00) (21.00)
15       
16B. SMALL BUSINESS/EXISTING INDUSTRY
17CLASSIFIED POSITIONS1,021,000 850,000 1,031,000 850,000 1,031,000 850,000
18(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
19NEW POSITIONS - PROGRAM 56,000 56,000 56,000 56,000
20 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES180,000 170,000 180,000 170,000 180,000 170,000
22OTHER OPERATING EXPENSES403,000 235,000 428,000 260,000 428,000 260,000
23COUNCIL ON COMPETITIVENESS250,000 250,000 250,000 250,000 250,000 250,000
24PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000 170,000 170,000 170,000 170,000
25 PROGRAM (PTAP)
26SC SMALL BUSINESS1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
27 DEVELOPMENT CENTERS
28ALLOC PRIVATE SECTOR425,000 125,000 425,000 125,000 425,000 125,000
29TOTAL B. SMALL3,449,000 2,800,000 3,540,000 2,881,000 3,540,000 2,881,000
30 BUSINESS/EXISTING INDUSTRY(13.00) (10.80) (14.00) (11.80) (14.00) (11.80)
31       
32C. COMMUNITY & RURAL DEVELOPMENT
33CLASSIFIED POSITIONS547,000 155,000 557,000 155,000 557,000 155,000
34(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
P320Sec. 50-3SECTION 50
DEPARTMENT OF COMMERCE
pg. 146
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES50,000 50,000 50,000
2OTHER OPERATING EXPENSES280,000 35,000 280,000 35,000 280,000 35,000
3TOTAL C. COMMUNITY &877,000 190,000 887,000 190,000 887,000 190,000
4 RURAL DEVELOPMENT(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
5       
6D. MKTG, COMMUNICATIONS & RESEARCH
7CLASSIFIED POSITIONS733,000 733,000 733,000 733,000 733,000 733,000
8(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
9NEW POSITIONS - PROGRAM 90,000 90,000 90,000 90,000
10 MANAGER II (1.00) (1.00) (1.00) (1.00)
11NEW POSITIONS - 70,000 70,000 70,000 70,000
12 SENIOR CONSULTANT (1.00) (1.00) (1.00) (1.00)
13NEW POSITIONS - STATISTICAL AND 100,000 100,000 100,000 100,000
14 RESEARCH ANALYST III (2.00) (2.00) (2.00) (2.00)
15OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
16OTHER OPERATING EXPENSES215,000 215,000 283,000 283,000 283,000 283,000
17BUSINESS DEVELOPMENT &750,000 750,000 1,000,000 1,000,000 1,000,000 1,000,000
18 MARKETING
19SC MANUFACTURING EXTENSION1,582,049 1,582,049 1,782,049 1,782,049 1,782,049 1,782,049
20 PARTNERSHIP
21TOTAL D. MKTG, COMMUNICATIONS3,305,049 3,305,049 4,083,049 4,083,049 4,083,049 4,083,049
22 & RESEARCH(14.00) (14.00) (18.00) (18.00) (18.00) (18.00)
23       
24E. GRANT PROGRAMS
251. COORD COUNCIL ECO DEVELOP
26CLASSIFIED POSITIONS479,000 514,000 514,000
27(8.00) (8.00) (8.00)
28UNCLASSIFIED POSITIONS142,750 149,750 149,750
29(1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES16,250 16,250 16,250
31OTHER OPERATING EXPENSES217,000 217,000 217,000
32CLOSING FUND21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000
33ALLOC MUNICIPALITIES -4,000,000 4,000,000 4,000,000
34 RESTRICTED
P320Sec. 50-4SECTION 50
DEPARTMENT OF COMMERCE
pg. 147
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC COUNTIES - RESTRICTED46,266,000 46,266,000 46,266,000
2TOTAL 1. COORD COUNCIL72,421,000 21,300,000 72,463,000 21,300,000 72,463,000 21,300,000
3 ECO DEVELOP(9.00) (9.00) (9.00)
4       
52. COMMUNITY GRANTS
6CLASSIFIED POSITIONS689,000 235,000 713,000 235,000 713,000 235,000
7(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
8OTHER PERSONAL SERVICES50,000 25,000 50,000 25,000 50,000 25,000
9OTHER OPERATING EXPENSES465,000 215,000 465,000 215,000 465,000 215,000
10ALLOC MUNICIPALITIES -14,850,000 14,850,000 14,850,000
11 RESTRICTED
12ALLOC COUNTIES - RESTRICTED4,469,015 4,469,015 4,469,015
13TOTAL 2. COMMUNITY GRANTS20,523,015 475,000 20,547,015 475,000 20,547,015 475,000
14(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
15       
16TOTAL E. GRANT PROGRAMS92,944,015 21,775,000 93,010,015 21,775,000 93,010,015 21,775,000
17(19.89) (3.00) (19.89) (3.00) (19.89) (3.00)
18       
19F. REGIONAL EDUCATION CENTERS
20CLASSIFIED POSITIONS414,000 370,000 417,000 370,000 417,000 370,000
21(17.00) (5.00) (17.00) (5.00) (17.00) (5.00)
22OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
23OTHER OPERATING EXPENSES790,000 415,000 790,000 415,000 790,000 415,000
24APPLIED RESEARCH CENTERS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
25TOTAL F. REGIONAL3,709,000 3,290,000 3,712,000 3,290,000 3,712,000 3,290,000
26 EDUCATION CENTERS(17.00) (5.00) (17.00) (5.00) (17.00) (5.00)
27       
28G. INNOVATION/EMERGING INDUSTRIES
29CLASSIFIED POSITIONS286,000 286,000 286,000 286,000 286,000 286,000
30(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
32OTHER OPERATING EXPENSES176,500 176,500 176,500 176,500 176,500 176,500
33INNOVATION GRANT PROGRAM2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
34TOTAL G. INNOVATION/EMERGING2,967,500 2,967,500 2,967,500 2,967,500 2,967,500 2,967,500
P320Sec. 50-5SECTION 50
DEPARTMENT OF COMMERCE
pg. 148
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 INDUSTRIES(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
2       
3TOTAL II. PROGRAMS124,704,129 51,660,614 125,727,129 52,589,614 125,727,129 52,589,614
4 AND SERVICES(95.89) (59.80) (101.89) (65.80) (101.89) (65.80)
5       
6III. EMPLOYEE BENEFITS
7EMPLOYER CONTRIBUTIONS2,979,427 2,169,427 3,201,427 2,350,427 3,201,427 2,350,427
8TOTAL III. EMPLOYEE BENEFITS2,979,427 2,169,427 3,201,427 2,350,427 3,201,427 2,350,427
9       
10TOTAL DEPARTMENT OF COMMERCE129,872,556 55,596,041 131,213,556 56,796,041 131,213,556 56,796,041
11(113.10) (75.51) (120.10) (82.51) (120.10) (82.51)
P340Sec. 51-1SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 149
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR110,000 110,000 110,000
3(1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES260,000 260,000 260,000
5OTHER OPERATING EXPENSES618,500 618,500 618,500
6TOTAL I. ADMINISTRATION988,500 988,500 988,500
7(1.00) (1.00) (1.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS52,650 52,650 52,650
11TOTAL II. EMPLOYEE BENEFITS52,650 52,650 52,650
12       
13TOTAL JOBS-ECONOMIC DEVELOPMENT1,041,150 1,041,150 1,041,150
14 AUTHORITY(1.00) (1.00) (1.00)
P360Sec. 52-1SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 150
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. NAVAL & MARITIME MUSEUM
2EXECUTIVE DIRECTOR115,376 115,376 115,376
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,453,624 3,453,624 3,453,624
5(86.00) (86.00) (86.00)
6OTHER PERSONAL SERVICES1,004,000 1,004,000 1,004,000
7OTHER OPERATING EXPENSES6,642,012 7,806,000 7,806,000
8PRINCIPAL PAYMENTS700,000 700,000 700,000
9INTEREST - LOAN NOTE171,000 171,000 171,000
10TOTAL I. NAVAL &12,086,012 13,250,000 13,250,000
11 MARITIME MUSEUM(87.00) (87.00) (87.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS1,750,000 1,750,000 1,750,000
15TOTAL II. EMPLOYEE BENEFITS1,750,000 1,750,000 1,750,000
16       
17TOTAL PATRIOTS POINT13,836,012 15,000,000 15,000,000
18 DEVELOPMENT AUTHORITY(87.00) (87.00) (87.00)
P400Sec. 53-1SECTION 53
SC CONSERVATION BANK
pg. 151
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR136,772 136,772 136,772 136,772 136,772 136,772
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS107,665 107,665 107,665 107,665 107,665 107,665
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES248,096 248,096 248,096 248,096 248,096 248,096
7CONSERVATION BANK TRUST11,500,000 11,500,000 11,500,000 11,500,000 11,500,000 11,500,000
8NATIONAL COASTAL WETLANDS10,000,000 10,000,000 10,000,000
9 CONSERVATION GRANT
10SAVANNAH HARBOR EXTENSION5,000,000 5,000,000 5,000,000
11 PROJECT
12TOTAL I. ADMINISTRATION26,992,533 11,992,533 26,992,533 11,992,533 26,992,533 11,992,533
13(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS101,982 101,982 101,982 101,982 101,982 101,982
17TOTAL II. EMPLOYEE BENEFITS101,982 101,982 101,982 101,982 101,982 101,982
18       
19TOTAL SC CONSERVATION BANK27,094,515 12,094,515 27,094,515 12,094,515 27,094,515 12,094,515
20(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
P450Sec. 54-1SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 152
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR180,000 180,000 180,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS625,000 625,000 625,000
5(9.00) (9.00) (9.00)
6OTHER PERSONAL SERVICES5,000 5,000 5,000
7OTHER OPERATING EXPENSES210,000 210,000 210,000
8TOTAL I. ADMINISTRATION1,020,000 1,020,000 1,020,000
9(10.00) (10.00) (10.00)
10       
11II. SC RURAL INFRASTRUCTURE AUTHORITY
12PLANNING AND TECHNICAL ASST - SMALL1,500,000 1,500,000 3,500,000 3,500,000 5,000,000 5,000,000
13 & RURAL UTILITIES
14SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,056
15STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
16TOTAL II. SC RURAL37,370,056 17,370,056 39,370,056 19,370,056 40,870,056 20,870,056
17 INFRASTRUCTURE AUTHORITY
18       
19III. OFFICE OF LOCAL GOVERNMENT
20CLASSIFIED POSITIONS340,000 340,000 340,000
21(6.00) (6.00) (6.00)
22NEW POSITIONS - ACCOUNTANT/FISCAL 60,000 60,000
23 ANALYST III (1.00) (1.00)
24OTHER PERSONAL SERVICES10,000 10,000 10,000
25OTHER OPERATING EXPENSES230,000 286,000 286,000
26LOANS6,865,600 6,165,600 11,865,600 11,165,600 6,865,600 6,165,600
27TOTAL III. OFFICE OF7,445,600 6,165,600 12,561,600 11,165,600 7,561,600 6,165,600
28 LOCAL GOVERNMENT(6.00) (7.00) (7.00)
29       
30IV. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS474,000 498,000 498,000
32TOTAL IV. EMPLOYEE BENEFITS474,000 498,000 498,000
33       
34TOTAL RURAL INFRASTRUCTURE46,309,656 23,535,656 53,449,656 30,535,656 49,949,656 27,035,656
P450Sec. 54-2SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 153
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUTHORITY(16.00) (17.00) (17.00)
B040Sec. 57-1SECTION 57
JUDICIAL DEPARTMENT
pg. 154
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. THE COURT:
2A. SUPREME COURT
3CHIEF JUSTICE223,988 223,988 223,988 223,988 223,988 223,988
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5ASSOCIATE JUSTICE853,285 853,285 853,285 853,285 853,285 853,285
6(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7TAXABLE SUBSISTENCE30,000 30,000 30,000 30,000 30,000 30,000
8UNCLASSIFIED POSITIONS2,468,900 2,468,900 2,468,900 2,468,900 2,468,900 2,468,900
9(50.00) (47.00) (50.00) (47.00) (50.00) (47.00)
10OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
11OTHER OPERATING EXPENSES1,907,500 1,457,500 1,907,500 1,457,500 1,907,500 1,457,500
12TOTAL A. SUPREME COURT5,493,673 5,043,673 5,493,673 5,043,673 5,493,673 5,043,673
13(55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
14       
15B. BOARD OF LAW EXAMINERS
16UNCLASSIFIED POSITIONS314,000 314,000 314,000
17(5.00) (5.00) (5.00)
18OTHER PERSONAL SERVICES151,000 151,000 151,000
19OTHER OPERATING EXPENSES405,000 405,000 405,000
20TOTAL B. BOARD OF870,000 870,000 870,000
21 LAW EXAMINERS(5.00) (5.00) (5.00)
22       
23C. OFFICE OF DISCIPLINARY COUNSEL
24UNCLASSIFIED POSITIONS2,012,500 1,012,500 2,012,500 1,012,500 2,012,500 1,012,500
25(16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
26OTHER OPERATING EXPENSES125,000 125,000 125,000
27TOTAL C. OFFICE OF2,137,500 1,012,500 2,137,500 1,012,500 2,137,500 1,012,500
28 DISCIPLINARY COUNSEL(16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
29       
30D. COMMISSION ON CONDUCT
31UNCLASSIFIED POSITIONS934,000 517,500 934,000 517,500 934,000 517,500
32(12.00) (4.00) (12.00) (4.00) (12.00) (4.00)
33OTHER PERSONAL SERVICES2,000 2,000 2,000
34OTHER OPERATING EXPENSES150,000 150,000 150,000
B040Sec. 57-2SECTION 57
JUDICIAL DEPARTMENT
pg. 155
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL D. COMMISSION1,086,000 517,500 1,086,000 517,500 1,086,000 517,500
2 ON CONDUCT(12.00) (4.00) (12.00) (4.00) (12.00) (4.00)
3       
4TOTAL I. THE COURT:9,587,173 6,573,673 9,587,173 6,573,673 9,587,173 6,573,673
5(88.00) (63.00) (88.00) (63.00) (88.00) (63.00)
6       
7II. COURT OF APPEALS
8CHIEF APPEALS COURT JUDGE211,187 211,187 211,187 211,187 211,187 211,187
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10ASSOCIATE APPEALS COURT JUDGE1,663,903 1,663,903 1,663,903 1,663,903 1,663,903 1,663,903
11(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12TAXABLE SUBSISTENCE60,000 60,000 60,000 60,000 60,000 60,000
13UNCLASSIFIED POSITIONS3,827,923 3,753,423 3,827,923 3,753,423 3,827,923 3,753,423
14(70.00) (67.00) (70.00) (67.00) (70.00) (67.00)
15OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
16OTHER OPERATING EXPENSES1,262,600 874,600 1,262,600 874,600 1,262,600 874,600
17TOTAL II. COURT OF APPEALS7,035,613 6,573,113 7,035,613 6,573,113 7,035,613 6,573,113
18(79.00) (76.00) (79.00) (76.00) (79.00) (76.00)
19       
20III. CIRCUIT COURT
21NEW JUDGE 771,074 771,074 771,074 771,074
22 (4.00) (4.00) (4.00) (4.00)
23CIRCUIT COURT JUDGE9,930,112 9,930,112 9,930,112 9,930,112 9,930,112 9,930,112
24(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
25TAXABLE SUBSISTENCE350,000 350,000 350,000 350,000 350,000 350,000
26UNCLASSIFIED POSITIONS5,579,500 4,632,500 5,579,500 4,632,500 5,579,500 4,632,500
27(124.00) (98.00) (124.00) (98.00) (124.00) (98.00)
28NEW POSITIONS - 141,869 141,869 141,869 141,869
29 ADMINISTRATIVE ASSISTANT (4.00) (4.00) (4.00) (4.00)
30NEW POSITIONS - COURT 228,293 228,293 228,293 228,293
31 REPORTER I (4.00) (4.00) (4.00) (4.00)
32NEW POSITIONS - LAW CLERK 228,293 228,293 228,293 228,293
33 (4.00) (4.00) (4.00) (4.00)
34OTHER PERSONAL SERVICES80,000 40,000 80,000 40,000 80,000 40,000
B040Sec. 57-3SECTION 57
JUDICIAL DEPARTMENT
pg. 156
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,505,000 1,055,000 1,695,241 1,245,241 1,695,241 1,245,241
2TOTAL III. CIRCUIT COURT17,444,612 16,007,612 19,004,382 17,567,382 19,004,382 17,567,382
3(173.00) (147.00) (189.00) (163.00) (189.00) (163.00)
4       
5IV. FAMILY COURT
6NEW JUDGE 563,087 563,087 563,087 563,087
7 (3.00) (3.00) (3.00) (3.00)
8FAMILY COURT JUDGE11,822,888 11,822,888 11,822,888 11,822,888 11,822,888 11,822,888
9(60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
10TAXABLE SUBSISTENCE450,000 450,000 450,000 450,000 450,000 450,000
11UNCLASSIFIED POSITIONS2,812,000 2,812,000 2,812,000 2,812,000 2,812,000 2,812,000
12(61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
13NEW POSITIONS - 106,402 106,402 106,402 106,402
14 ADMINISTRATIVE ASSISTANT (3.00) (3.00) (3.00) (3.00)
15NEW POSITIONS - COURT 171,220 171,220 171,220 171,220
16 REPORTER I (3.00) (3.00) (3.00) (3.00)
17OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
18OTHER OPERATING EXPENSES1,208,600 1,068,600 1,341,771 1,201,771 1,341,771 1,201,771
19TOTAL IV. FAMILY COURT16,318,488 16,178,488 17,292,368 17,152,368 17,292,368 17,152,368
20(121.00) (121.00) (130.00) (130.00) (130.00) (130.00)
21       
22V. REACTIVATED JUDGES
23REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
24TOTAL V. REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
25       
26VI. COURT ADMINISTRATION
27A. OFFICE OF STATE COURT ADMINISTRATOR
28UNCLASSIFIED POSITIONS1,545,000 1,145,000 1,545,000 1,145,000 1,545,000 1,145,000
29(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
30OTHER OPERATING EXPENSES387,500 210,000 1,387,500 1,210,000 387,500 210,000
31TOTAL A. OFFICE OF STATE1,932,500 1,355,000 2,932,500 2,355,000 1,932,500 1,355,000
32 COURT ADMINISTRATOR(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
33       
34B. COURT SERVICES
B040Sec. 57-4SECTION 57
JUDICIAL DEPARTMENT
pg. 157
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
11. COURT SERVICES
2UNCLASSIFIED POSITIONS2,553,650 1,680,650 2,553,650 1,680,650 2,553,650 1,680,650
3(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
4OTHER OPERATING EXPENSES2,230,893 675,000 2,230,893 675,000 2,230,893 675,000
5TOTAL 1. COURT SERVICES4,784,543 2,355,650 4,784,543 2,355,650 4,784,543 2,355,650
6(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
7       
82. LANGUAGE INTERPRETERS
9OTHER OPERATING EXPENSES190,000 190,000 365,000 365,000 440,000 440,000
10TOTAL 2. LANGUAGE190,000 190,000 365,000 365,000 440,000 440,000
11 INTERPRETERS
12       
133. COURT REPORTING
14UNCLASSIFIED POSITIONS6,698,750 5,698,750 6,698,750 5,698,750 6,698,750 5,698,750
15(128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
16OTHER OPERATING EXPENSES978,000 950,000 978,000 950,000 978,000 950,000
17TOTAL 3. COURT REPORTING7,676,750 6,648,750 7,676,750 6,648,750 7,676,750 6,648,750
18(128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
19       
20TOTAL B. COURT SERVICES12,651,293 9,194,400 12,826,293 9,369,400 12,901,293 9,444,400
21(143.00) (143.00) (143.00) (143.00) (143.00) (143.00)
22       
23C. JUDGE SCHEDULING
24UNCLASSIFIED POSITIONS388,996 263,996 388,996 263,996 388,996 263,996
25(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26OTHER OPERATING EXPENSES26,000 26,000 26,000
27TOTAL C. JUDGE SCHEDULING414,996 263,996 414,996 263,996 414,996 263,996
28(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
29       
30D. PUBLIC INFORMATION
31UNCLASSIFIED POSITIONS98,500 98,500 98,500 98,500 98,500 98,500
32(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33OTHER OPERATING EXPENSES26,000 26,000 26,000
34TOTAL D. PUBLIC INFORMATION124,500 98,500 124,500 98,500 124,500 98,500
B040Sec. 57-5SECTION 57
JUDICIAL DEPARTMENT
pg. 158
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
2       
3E. INFORMATION TECHNOLOGY
4UNCLASSIFIED POSITIONS3,735,330 1,115,330 3,735,330 1,115,330 3,735,330 1,115,330
5(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES12,000 12,000 12,000
7OTHER OPERATING EXPENSES5,445,050 2,505,000 5,445,050 2,505,000 5,445,050 2,505,000
8CASE MANAGEMENT TECH SUPPORT3,000,000 3,000,000 3,000,000
9TOTAL E. INFORMATION12,192,380 3,620,330 12,192,380 3,620,330 12,192,380 3,620,330
10 TECHNOLOGY(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
11       
12F. FISCAL SERVICES
13UNCLASSIFIED POSITIONS1,547,324 849,824 1,547,324 849,824 1,547,324 849,824
14(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15OTHER OPERATING EXPENSES181,450 5,000 181,450 5,000 181,450 5,000
16TOTAL F. FISCAL SERVICES1,728,774 854,824 1,728,774 854,824 1,728,774 854,824
17(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18       
19G. HUMAN RESOURCES
20UNCLASSIFIED POSITIONS1,443,000 803,000 1,443,000 803,000 1,443,000 803,000
21(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
22OTHER OPERATING EXPENSES55,000 5,000 55,000 5,000 55,000 5,000
23TOTAL G. HUMAN RESOURCES1,498,000 808,000 1,498,000 808,000 1,498,000 808,000
24(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
25       
26TOTAL VI. COURT30,542,443 16,195,050 31,717,443 17,370,050 30,792,443 16,445,050
27 ADMINISTRATION(203.00) (203.00) (203.00) (203.00) (203.00) (203.00)
28       
29VII. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS32,400,349 28,842,349 33,766,699 30,208,699 33,766,699 30,208,699
31TOTAL VII. EMPLOYEE BENEFITS32,400,349 28,842,349 33,766,699 30,208,699 33,766,699 30,208,699
32       
33TOTAL JUDICIAL DEPARTMENT113,828,678 90,870,285 118,903,678 95,945,285 117,978,678 95,020,285
34(664.00) (610.00) (689.00) (635.00) (689.00) (635.00)
C050Sec. 58-1SECTION 58
ADMINISTRATIVE LAW COURT
pg. 159
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF JUDGE182,389 182,389 182,389 182,389 182,389 182,389
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4ASSOCIATE JUDGE810,622 810,622 810,622 810,622 810,622 810,622
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6UNCLASSIFIED POSITIONS2,359,910 1,538,679 2,779,746 1,958,515 2,767,425 1,946,194
7(44.00) (23.50) (44.00) (26.50) (44.00) (26.50)
8OTHER OPERATING EXPENSES1,020,673 435,150 1,020,673 435,150 1,020,673 435,150
9TOTAL I. ADMINISTRATION4,373,594 2,966,840 4,793,430 3,386,676 4,781,109 3,374,355
10(50.00) (29.50) (50.00) (32.50) (50.00) (32.50)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,497,023 1,247,791 1,676,941 1,427,709 1,672,029 1,422,797
14TOTAL II. EMPLOYEE BENEFITS1,497,023 1,247,791 1,676,941 1,427,709 1,672,029 1,422,797
15       
16TOTAL ADMINISTRATIVE LAW5,870,617 4,214,631 6,470,371 4,814,385 6,453,138 4,797,152
17 COURT(50.00) (29.50) (50.00) (32.50) (50.00) (32.50)
E200Sec. 59-1SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 160
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE LITIGATION
2ATTORNEY GENERAL208,000 208,000 208,000 208,000 208,000 208,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS13,996,351 11,775,993 15,401,514 13,181,156 15,321,352 13,100,994
5(243.25) (189.05) (243.25) (192.05) (243.25) (192.05)
6UNCLASSIFIED POSITIONS125,000 125,000 125,000
7(1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES765,010 25,000 765,010 25,000 765,010 25,000
9OTHER OPERATING EXPENSES17,901,783 4,406,700 18,171,924 4,676,841 18,171,924 4,676,841
10TOTAL I. STATE LITIGATION32,996,144 16,415,693 34,671,448 18,090,997 34,591,286 18,010,835
11(245.25) (190.05) (245.25) (193.05) (245.25) (193.05)
12       
13II. CRIME VICTIMS SERVICES
14CLASSIFIED POSITIONS2,280,380 231,000 2,281,542 232,162 2,280,380 231,000
15(61.40) (4.00) (61.40) (4.00) (61.40) (4.00)
16OTHER PERSONAL SERVICES193,840 193,840 193,840
17OTHER OPERATING EXPENSES35,697,966 3,289,000 35,697,966 3,289,000 35,697,966 3,289,000
18VICTIMS RIGHTS120,000 120,000 120,000 120,000 120,000 120,000
19ALLOC MUNICIPALITIES -2,050,000 2,050,000 2,050,000
20 RESTRICTED
21ALLOC COUNTIES - RESTRICTED2,690,000 2,690,000 2,690,000
22ALLOC OTHER STATE AGENCIES2,400,000 2,400,000 2,400,000
23ALLOC OTHER ENTITIES26,675,000 26,675,000 26,675,000
24TOTAL II. CRIME72,107,186 3,640,000 72,108,348 3,641,162 72,107,186 3,640,000
25 VICTIMS SERVICES(61.40) (4.00) (61.40) (4.00) (61.40) (4.00)
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS5,931,338 4,210,410 6,153,971 4,433,043 6,153,971 4,433,043
29TOTAL III. EMPLOYEE BENEFITS5,931,338 4,210,410 6,153,971 4,433,043 6,153,971 4,433,043
30       
31TOTAL ATTORNEY GENERAL'S111,034,668 24,266,103 112,933,767 26,165,202 112,852,443 26,083,878
32 OFFICE(306.65) (194.05) (306.65) (197.05) (306.65) (197.05)
E210Sec. 60-1SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 161
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR140,868 140,868 140,868 140,868 140,868 140,868
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS705,168 705,168 705,168 705,168 795,168 795,168
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES99,550 2,400 99,550 2,400 99,550 2,400
7OTHER OPERATING EXPENSES430,550 209,109 430,550 209,109 632,362 410,921
8TOTAL I. ADMINISTRATION1,376,136 1,057,545 1,376,136 1,057,545 1,667,948 1,349,357
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. OFFICES OF CIRCUIT SOLICITORS
12CIRCUIT SOLICITOR3,242,483 3,242,483 3,242,483 3,242,483 3,242,483 3,242,483
13(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14UNCLASSIFIED POSITIONS694,294 694,294 694,294 694,294 694,294 694,294
15(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
1712TH JUDICIAL CIRCUIT150,000 150,000 150,000 150,000 150,000 150,000
18 DRUG COURT
19CASELOAD EQUALIZATION FUNDING7,826,872 7,826,872 22,356,872 22,356,872 22,356,872 22,356,872
20CONDITIONAL DISCHARGE FEE -300,000 300,000 300,000
21 GENERAL SESSIONS
22CONDITIONAL DISCHARGE FEE200,000 200,000 200,000
23 - MAGISTRATE
24CONDITIONAL DISCHARGE FEE175,000 175,000 175,000
25 - MUNICIPALITY
26COURT FEES300,000 300,000 300,000
27CRIMINAL DOMESTIC VIOLENCE1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
28 PROSECUTOR
29DRUG COURT FUNDING4,400,000 1,600,000 4,400,000 1,600,000 4,400,000 1,600,000
30DUI PROSECUTION1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
31FEE FOR MOTIONS450,000 450,000 450,000
32JUDICIAL CIRCUIT STATE SUPPORT6,352,002 6,352,002 6,352,002 6,352,002 6,352,002 6,352,002
33KERSHAW COUNTY DRUG COURT52,965 52,965 52,965 52,965 52,965 52,965
34LAW ENFORCEMENT FUNDING4,000,000 4,000,000 4,000,000
E210Sec. 60-2SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 162
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1RICHLAND COUNTY DRUG COURT56,436 56,436 56,436 56,436 56,436 56,436
2SALUDA CNTY DRUG COURT38,000 38,000 38,000 38,000 38,000 38,000
3SUMMARY COURT DOMESTIC2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
4 VIOLENCE PROSECUTION
5TRAFFIC EDUCATION PROGRAM-MAGISTRATES50,000 50,000 50,000
6 COURT
7TRAFFIC EDUCATION PROGRAM-MUNICIPAL50,000 50,000 50,000
8 COURT
9VICTIM'S ASSISTANCE PROGRAM132,703 132,703 132,703 132,703 132,703 132,703
10VIOLENT CRIME PROSECUTION1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
11TOTAL II. OFFICES OF36,021,913 27,696,913 50,551,913 42,226,913 50,551,913 42,226,913
12 CIRCUIT SOLICITORS(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
13       
14III. COMMUNITY PROGRAMS
15SC CENTER FOR FATHERS400,000 400,000 400,000 400,000 400,000 400,000
16 AND FAMILIES
17TOTAL III. COMMUNITY PROGRAMS400,000 400,000 400,000 400,000 400,000 400,000
18       
19IV. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,195,098 3,158,106 3,195,098 3,158,106 3,230,098 3,193,106
21TOTAL IV. EMPLOYEE BENEFITS3,195,098 3,158,106 3,195,098 3,158,106 3,230,098 3,193,106
22       
23TOTAL PROSECUTION COORDINATION40,993,147 32,312,564 55,523,147 46,842,564 55,849,959 47,169,376
24 COMMISSION(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
E230Sec. 61-1SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 163
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR162,690 162,690 162,690 162,690 162,690 162,690
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS721,434 554,466 721,434 554,466 721,434 554,466
5(10.50) (6.50) (10.50) (6.50) (10.50) (6.50)
6OTHER PERSONAL SERVICES81,234 1,234 81,234 1,234 81,234 1,234
7OTHER OPERATING EXPENSES313,418 6,377 313,418 6,377 313,418 6,377
8CIVIL COMMITMENT VOUCHER375,000 375,000 375,000
9 PROCESSING
10CONFLICT FUND2,500,000 2,500,000 2,500,000
11COURT FINE ASSESSMENT665,060 665,060 665,060
12DEATH PENALTY TRIAL FUNDS2,406,600 2,406,600 2,406,600
13FEE AND FINE STABLIZATION FUND1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
14INFORMATION TECHNOLOGY127,192 127,192 127,192 127,192 127,192 127,192
15 SERVICES
16LEGAL AID FUNDING1,700,000 1,700,000 1,700,000
17PROFESSIONAL TRAINING AND286,414 286,414 286,414
18 DEVELOPMENT
19RULE 608 APPOINTMENT10,115,374 9,115,374 10,115,374 9,115,374 10,115,374 9,115,374
20TOTAL I. ADMINISTRATION20,754,416 11,267,333 20,754,416 11,267,333 20,754,416 11,267,333
21(11.50) (7.50) (11.50) (7.50) (11.50) (7.50)
22       
23II. DIVISION OF APPELLATE DEFENSE
24CLASSIFIED POSITIONS1,371,101 839,818 1,423,629 892,346 1,423,629 892,346
25(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
26OTHER OPERATING EXPENSES352,600 352,600 352,600
27COURT REPORTER TRANSCRIPT FUND500,000 500,000 500,000 500,000 500,000 500,000
28TOTAL II. DIVISION OF2,223,701 1,339,818 2,276,229 1,392,346 2,276,229 1,392,346
29 APPELLATE DEFENSE(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
30       
31III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32CIRCUIT PUBLIC DEFENDER3,242,464 3,242,464 3,242,464 3,242,464 3,242,464 3,242,464
33(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34UNCLASSIFIED POSITIONS653,919 653,919 653,919 653,919 653,919 653,919
E230Sec. 61-2SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 164
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
2OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
3ASST PUBLIC DEFENDER PERSONNEL AND 11,200,733 11,200,733 11,200,733 11,200,733
4 RETENTION FUNDING
5CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
6DEFENSE OF INDIGENTS/PER20,074,101 15,901,049 20,074,101 15,901,049 20,074,101 15,901,049
7 CAPITA
8DUI DEFENSE OF INDIGENTS976,593 976,593 976,593 976,593 976,593 976,593
9TOTAL III. OFFICE OF CIRCUIT26,516,262 22,343,210 37,716,995 33,543,943 37,716,995 33,543,943
10 PUBLIC DEFENDER(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
11       
12IV. DEATH PENALTY TRIAL DIVISION
13UNCLASSIFIED POSITIONS356,400 356,400 356,400
14(5.00) (5.00) (5.00)
15OTHER OPERATING EXPENSES115,200 115,200 115,200
16TOTAL IV. DEATH PENALTY471,600 471,600 471,600
17 TRIAL DIVISION(5.00) (5.00) (5.00)
18       
19V. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,687,638 3,284,907 3,710,376 3,307,645 3,710,376 3,307,645
21TOTAL V. EMPLOYEE BENEFITS3,687,638 3,284,907 3,710,376 3,307,645 3,710,376 3,307,645
22       
23TOTAL COMMISSION ON53,653,617 38,235,268 64,929,616 49,511,267 64,929,616 49,511,267
24 INDIGENT DEFENSE(72.50) (48.50) (72.50) (48.50) (72.50) (48.50)
D100Sec. 62-1SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 165
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF195,700 195,700 195,700 195,700 195,700 195,700
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,564,606 2,535,606 2,578,390 2,549,390 2,584,061 2,555,061
5(44.00) (42.00) (45.00) (43.00) (45.00) (43.00)
6UNCLASSIFIED POSITIONS154,702 154,702 154,702 154,702 154,702 154,702
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES161,000 135,000 161,000 135,000 161,000 135,000
9OTHER OPERATING EXPENSES3,151,820 2,662,978 3,151,820 2,662,978 3,151,820 2,662,978
10TOTAL I. ADMINISTRATION6,227,828 5,683,986 6,241,612 5,697,770 6,247,283 5,703,441
11(46.00) (44.00) (47.00) (45.00) (47.00) (45.00)
12       
13II. PROGRAMS AND SERVICES
14A. INVESTIGATIVE SERVICES
15CLASSIFIED POSITIONS11,764,982 11,145,362 14,443,359 13,823,739 12,515,090 11,895,470
16(152.95) (142.95) (153.95) (142.95) (152.95) (142.95)
17NEW POSITIONS - LAW ENFORCEMENT 192,491 192,491 385,186 385,186
18 OFFICER III (2.00) (2.00) (6.00) (6.00)
19OTHER PERSONAL SERVICES634,428 414,426 647,858 427,856 634,428 414,426
20OTHER OPERATING EXPENSES8,510,338 3,573,088 8,590,791 3,653,541 8,661,972 3,724,722
21TOTAL A. INVESTIGATIVE20,909,748 15,132,876 23,874,499 18,097,627 22,196,676 16,419,804
22 SERVICES(152.95) (142.95) (155.95) (144.95) (158.95) (148.95)
23       
24B. FORENSIC SERVICES
25CLASSIFIED POSITIONS8,144,357 7,718,657 8,999,839 8,574,139 8,330,263 7,904,563
26(145.80) (134.00) (145.80) (134.00) (145.80) (134.00)
27NEW POSITIONS - CRIMINALIST I 62,127 62,127
28 (1.00) (1.00)
29NEW POSITIONS - FORENSIC 180,000 180,000
30 TECHNICIAN II (5.00) (5.00)
31OTHER PERSONAL SERVICES938,660 223,660 938,660 223,660 938,660 223,660
32OTHER OPERATING EXPENSES6,346,816 529,901 6,346,816 529,901 6,541,886 724,971
33BREATHTESTING SITE VIDEOTAPING250,000 250,000 250,000
34DNA DATABASE PROGRAM370,000 370,000 370,000
D100Sec. 62-2SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 166
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IMPLIED CONSENT89,855 89,855 89,855 89,855 89,855 89,855
2CASE SERVICES3,000 3,000 3,000 3,000 3,000 3,000
3TOTAL B. FORENSIC SERVICES16,142,688 8,565,073 16,998,170 9,420,555 16,765,791 9,188,176
4(145.80) (134.00) (145.80) (134.00) (151.80) (140.00)
5       
6C. DATA CENTER
7CLASSIFIED POSITIONS3,106,914 2,991,914 3,262,896 3,147,896 3,106,914 2,991,914
8(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
9OTHER PERSONAL SERVICES509,751 31,601 509,751 31,601 509,751 31,601
10OTHER OPERATING EXPENSES7,551,517 2,850,530 7,551,517 2,850,530 7,551,517 2,850,530
11TOTAL C. DATA CENTER11,168,182 5,874,045 11,324,164 6,030,027 11,168,182 5,874,045
12(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
13       
14D. REGULATORY
15CLASSIFIED POSITIONS1,654,334 1,052,752 1,660,316 1,058,734 1,738,640 1,137,058
16(32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
17OTHER PERSONAL SERVICES647,103 225,788 647,103 225,788 647,103 225,788
18OTHER OPERATING EXPENSES3,291,313 2,100,950 3,291,313 2,100,950 3,291,313 2,100,950
19PTSD TREATMENT375,000 375,000 375,000 375,000 375,000 375,000
20TOTAL D. REGULATORY5,967,750 3,754,490 5,973,732 3,760,472 6,052,056 3,838,796
21(32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
22       
23E. HOMELAND SECURITY PROGRAM
24CLASSIFIED POSITIONS608,492 454,772 608,492 454,772 625,786 472,066
25(7.65) (5.85) (7.65) (5.85) (7.65) (5.85)
26NEW POSITIONS - 52,732 52,732 35,000 35,000
27 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
28NEW POSITIONS - LAW ENFORCEMENT 288,737 288,737 205,017 205,017
29 OFFICER III (3.00) (3.00) (3.00) (3.00)
30OTHER PERSONAL SERVICES548,952 16,517 569,097 36,662 548,952 16,517
31OTHER OPERATING EXPENSES854,502 65,650 1,443,739 654,887 1,254,168 465,316
32ALLOC MUNICIPALITIES -1,614,177 1,614,177 1,614,177
33 RESTRICTED
34ALLOC COUNTIES - RESTRICTED4,267,213 4,267,213 4,267,213
D100Sec. 62-3SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 167
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER STATE AGENCIES7,353,460 7,353,460 7,353,460
2ALLOC OTHER ENTITIES200,000 200,000 200,000
3TOTAL E. HOMELAND15,446,796 536,939 16,397,647 1,487,790 16,103,773 1,193,916
4 SECURITY PROGRAM(7.65) (5.85) (11.65) (9.85) (11.65) (9.85)
5       
6F. CJIS/FUSION CENTER
7CLASSIFIED POSITIONS5,310,201 4,204,177 5,340,434 4,234,410 5,556,634 4,450,610
8(92.00) (61.00) (92.00) (61.00) (92.00) (61.00)
9OTHER PERSONAL SERVICES1,180,539 120,657 1,180,539 120,657 1,180,539 120,657
10OTHER OPERATING EXPENSES3,915,145 1,437,800 3,915,145 1,437,800 3,915,145 1,437,800
11AMBER ALERT65,000 65,000 65,000 65,000 65,000 65,000
12TOTAL F. CJIS/FUSION CENTER10,470,885 5,827,634 10,501,118 5,857,867 10,717,318 6,074,067
13(92.00) (61.00) (92.00) (61.00) (92.00) (61.00)
14       
15G. COUNTER-TERRORISM
16CLASSIFIED POSITIONS5,998,226 5,947,226 6,013,479 5,962,479 6,326,804 6,275,804
17(62.00) (61.00) (62.00) (61.00) (62.00) (61.00)
18OTHER PERSONAL SERVICES498,648 443,648 498,648 443,648 498,648 443,648
19OTHER OPERATING EXPENSES4,004,137 711,250 4,604,137 1,311,250 4,004,137 711,250
20TOTAL G. COUNTER-TERRORISM10,501,011 7,102,124 11,116,264 7,717,377 10,829,589 7,430,702
21(62.00) (61.00) (62.00) (61.00) (62.00) (61.00)
22       
23H. VICE
24CLASSIFIED POSITIONS7,856,903 6,958,091 7,920,062 7,021,250 8,386,519 7,487,707
25(114.00) (98.00) (114.00) (98.00) (114.00) (98.00)
26NEW POSITIONS - LAW ENFORCEMENT 62,128 62,128
27 OFFICER III (1.00) (1.00)
28OTHER PERSONAL SERVICES457,270 276,866 457,270 276,866 457,270 276,866
29OTHER OPERATING EXPENSES1,252,387 779,220 1,252,387 779,220 1,279,087 805,920
30AGENT OPERATIONS92,625 92,625 92,625 92,625 92,625 92,625
31METH LAB CLEAN UP500,000 500,000 500,000 500,000 500,000 500,000
32TOTAL H. VICE10,159,185 8,606,802 10,222,344 8,669,961 10,777,629 9,225,246
33(114.00) (98.00) (114.00) (98.00) (115.00) (99.00)
34       
D100Sec. 62-4SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 168
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS100,766,245 55,399,983 106,407,938 61,041,676 104,611,014 59,244,752
2 AND SERVICES(663.00) (573.40) (670.00) (579.40) (680.00) (590.40)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS21,280,561 18,642,620 22,046,039 19,408,098 22,597,436 19,959,495
6TOTAL III. EMPLOYEE BENEFITS21,280,561 18,642,620 22,046,039 19,408,098 22,597,436 19,959,495
7       
8TOTAL GOVERNOR'S OFF-STATE LAW128,274,634 79,726,589 134,695,589 86,147,544 133,455,733 84,907,688
9 ENFORCEMENT DIVISION(709.00) (617.40) (717.00) (624.40) (727.00) (635.40)
K050Sec. 63-1SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 169
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2DIRECTOR172,260 138,307 172,260 138,307 172,260 138,307
3(1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4CLASSIFIED POSITIONS4,572,930 4,346,281 4,572,930 4,346,281 4,572,930 4,346,281
5(90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6UNCLASSIFIED POSITIONS127,371 127,371 127,371 127,371 127,371 127,371
7OTHER PERSONAL SERVICES257,961 165,400 257,961 165,400 257,961 165,400
8OTHER OPERATING EXPENSES3,251,291 151,268 3,251,291 151,268 3,251,291 151,268
9TOTAL I. ADMINISTRATIVE8,381,813 4,928,627 8,381,813 4,928,627 8,381,813 4,928,627
10 SERVICES(91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
11       
12II. PROGRAMS AND SERVICES
13A. HIGHWAY PATROL
14CLASSIFIED POSITIONS61,369,620 55,562,590 68,008,302 62,201,272 68,773,797 62,966,767
15(1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
16UNCLASSIFIED POSITIONS147,212 147,212 147,212 147,212 147,212 147,212
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES4,526,485 2,893,810 4,526,485 2,893,810 4,526,485 2,893,810
19OTHER OPERATING EXPENSES32,395,461 11,056,658 32,395,461 11,056,658 35,895,461 14,556,658
20TOTAL A. HIGHWAY PATROL98,438,778 69,660,270 105,077,460 76,298,952 109,342,955 80,564,447
21(1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
22       
23B. STATE TRANSPORT POLICE
24CLASSIFIED POSITIONS8,630,174 3,299,950 9,075,174 3,299,950 9,075,174 3,299,950
25(147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
26NEW POSITIONS - INSPECTOR III 85,768 85,768
27 (2.00) (2.00)
28NEW POSITIONS - LAW ENFORCEMENT 130,902 130,902
29 OFFICER II (2.00) (2.00)
30UNCLASSIFIED POSITIONS127,302 127,302 127,302 127,302 127,302 127,302
31(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES147,728 46,725 347,728 46,725 347,728 46,725
33OTHER OPERATING EXPENSES4,582,664 90,450 5,992,662 90,450 5,992,662 90,450
34TOTAL B. STATE13,487,868 3,564,427 15,759,536 3,564,427 15,759,536 3,564,427
K050Sec. 63-2SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 170
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TRANSPORT POLICE(148.01) (46.90) (152.01) (46.90) (152.01) (46.90)
2       
3C. BUREAU OF PROTECTIVE SERVICES
4CLASSIFIED POSITIONS4,931,609 3,999,977 4,931,609 3,999,977 4,931,609 3,999,977
5(101.00) (63.00) (101.00) (63.00) (101.00) (63.00)
6NEW POSITIONS - LAW ENFORCEMENT 416,514 416,514 416,514 416,514
7 OFFICER II (7.00) (7.00) (7.00) (7.00)
8OTHER PERSONAL SERVICES273,558 211,156 273,558 211,156 273,558 211,156
9OTHER OPERATING EXPENSES646,450 470,580 646,450 470,580 646,450 470,580
10TOTAL C. BUREAU OF5,851,617 4,681,713 6,268,131 5,098,227 6,268,131 5,098,227
11 PROTECTIVE SERVICES(101.00) (63.00) (108.00) (70.00) (108.00) (70.00)
12       
13D. HALL OF FAME
14CLASSIFIED POSITIONS137,000 137,000 137,000
15(3.00) (3.00) (3.00)
16OTHER OPERATING EXPENSES221,000 95,000 221,000 95,000 221,000 95,000
17TOTAL D. HALL OF FAME358,000 95,000 358,000 95,000 358,000 95,000
18(3.00) (3.00) (3.00)
19       
20E. SAFETY AND GRANTS
21CLASSIFIED POSITIONS1,864,089 606,243 1,948,430 690,584 1,948,430 690,584
22(34.58) (6.40) (34.58) (6.40) (34.58) (6.40)
23OTHER PERSONAL SERVICES456,780 3,000 456,780 3,000 456,780 3,000
24OTHER OPERATING EXPENSES8,402,540 40,777 8,502,540 140,777 8,502,540 140,777
25BODY CAMERAS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
26SCHOOL RESOURCE OFFICERS17,000,000 4,000,000 46,102,500 33,102,500 46,102,500 33,102,500
27ALLOC MUNICIPALITIES -3,033,720 3,033,720 3,033,720
28 RESTRICTED
29ALLOC COUNTIES - RESTRICTED4,000,547 4,000,547 4,000,547
30ALLOC OTHER STATE AGENCIES3,466,000 3,466,000 3,466,000
31ALLOC OTHER ENTITIES1,240,000 1,240,000 1,240,000
32TOTAL E. SAFETY AND GRANTS41,863,676 7,050,020 71,150,517 36,336,861 71,150,517 36,336,861
33(34.58) (6.40) (34.58) (6.40) (34.58) (6.40)
34       
K050Sec. 63-3SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 171
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS159,999,939 85,051,430 198,613,644 121,393,467 202,879,139 125,658,962
2 AND SERVICES(1,424.29) (1,135.60) (1,435.29) (1,142.60) (1,435.29) (1,142.60)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS42,492,943 35,573,966 43,046,182 35,813,893 43,046,182 35,813,893
6TOTAL III. EMPLOYEE BENEFITS42,492,943 35,573,966 43,046,182 35,813,893 43,046,182 35,813,893
7       
8TOTAL DEPARTMENT OF210,874,695 125,554,023 250,041,639 162,135,987 254,307,134 166,401,482
9 PUBLIC SAFETY(1,516.00) (1,215.80) (1,527.00) (1,222.80) (1,527.00) (1,222.80)
N200Sec. 64-1SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 172
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR124,448 124,448 124,448
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,107,309 642,289 3,107,309 642,289 3,107,309 642,289
5(61.00) (7.00) (61.00) (7.00) (61.00) (7.00)
6OTHER PERSONAL SERVICES47,000 47,000 47,000
7OTHER OPERATING EXPENSES4,099,910 2,749,600 4,099,910 2,749,600 4,099,910 2,749,600
8TOTAL I. ADMINISTRATION7,378,667 3,391,889 7,378,667 3,391,889 7,378,667 3,391,889
9(62.00) (7.00) (62.00) (7.00) (62.00) (7.00)
10       
11II. TRAINING
12CLASSIFIED POSITIONS4,343,198 3,710,609 4,561,492 3,928,903 4,549,279 3,916,690
13(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
14OTHER PERSONAL SERVICES265,980 265,980 265,980
15OTHER OPERATING EXPENSES2,121,734 718,706 2,121,734 718,706 2,158,484 755,456
16TOTAL II. TRAINING6,730,912 4,429,315 6,949,206 4,647,609 6,973,743 4,672,146
17(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,298,159 1,853,048 3,298,159 1,853,048 3,298,159 1,853,048
21TOTAL III. EMPLOYEE BENEFITS3,298,159 1,853,048 3,298,159 1,853,048 3,298,159 1,853,048
22       
23TOTAL LAW ENFORCEMENT17,407,738 9,674,252 17,626,032 9,892,546 17,650,569 9,917,083
24 TRAINING COUNCIL(140.00) (65.00) (140.00) (65.00) (140.00) (65.00)
N040Sec. 65-1SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 173
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMIN & SUPPORT
2COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS13,212,018 12,475,357 13,212,018 12,475,357 13,212,018 12,475,357
5(165.00) (151.40) (165.00) (151.40) (165.00) (151.40)
6UNCLASSIFIED POSITIONS338,006 338,006 338,006 338,006 338,006 338,006
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES1,521,731 1,434,522 1,521,731 1,434,522 1,521,731 1,434,522
9OTHER OPERATING EXPENSES23,723,334 20,666,905 23,723,334 20,666,905 26,537,709 23,481,280
10TOTAL I. INTERNAL ADMIN39,045,089 35,164,790 39,045,089 35,164,790 41,859,464 37,979,165
11 & SUPPORT(169.00) (155.40) (169.00) (155.40) (169.00) (155.40)
12       
13II. PROGRAMS AND SERVICES
14A. HOUSING, CARE, SECURITY, AND SUPERVISION
15CLASSIFIED POSITIONS182,522,500 180,149,698 199,433,509 197,060,707 199,388,396 197,015,594
16(5,586.13) (5,516.76) (5,586.13) (5,516.76) (5,586.13) (5,516.76)
17UNCLASSIFIED POSITIONS3,998,137 3,998,137 3,998,137 3,998,137 3,998,137 3,998,137
18(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES26,479,741 25,889,372 26,479,741 25,889,372 26,479,741 25,889,372
20OTHER OPERATING EXPENSES138,171,514 117,218,576 138,910,948 117,958,010 138,910,948 117,958,010
21CASE SERVICES52,374,611 52,374,611 52,374,611 52,374,611 52,374,611 52,374,611
22TOTAL A. HOUSING, CARE, SECURITY,403,546,503 379,630,394 421,196,946 397,280,837 421,151,833 397,235,724
23 AND SUPERVISION (5,589.13) (5,519.76) (5,589.13) (5,519.76) (5,589.13) (5,519.76)
24       
25B. QUOTA ELIMINATION
26QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
27TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
28       
29C. WORK & VOCATIONAL ACTIVITIES
30CLASSIFIED POSITIONS7,756,504 1,983,812 7,756,504 1,983,812 7,756,504 1,983,812
31(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
32OTHER PERSONAL SERVICES10,079,548 527,998 10,079,548 527,998 10,079,548 527,998
33OTHER OPERATING EXPENSES17,128,689 267,482 17,128,689 267,482 17,128,689 267,482
34TOTAL C. WORK &34,964,741 2,779,292 34,964,741 2,779,292 34,964,741 2,779,292
N040Sec. 65-2SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 174
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 VOCATIONAL ACTIVITIES(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
2       
3D. PALMETTO UNIFIED SCH DIST 1
4CLASSIFIED POSITIONS1,067,882 808,597 1,067,882 808,597 1,067,882 808,597
5(44.90) (10.70) (44.90) (10.70) (44.90) (10.70)
6UNCLASSIFIED POSITIONS3,394,343 1,904,343 3,394,343 1,904,343 3,394,343 1,904,343
7(49.44) (24.01) (49.44) (24.01) (49.44) (24.01)
8OTHER PERSONAL SERVICES2,364,798 1,152,004 2,364,798 1,152,004 2,364,798 1,152,004
9OTHER OPERATING EXPENSES1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
10TOTAL D. PALMETTO UNIFIED SCH8,717,261 3,935,134 8,717,261 3,935,134 8,717,261 3,935,134
11 DIST 1(94.34) (34.71) (94.34) (34.71) (94.34) (34.71)
12       
13E. INDIVIDUAL GROWTH & MOTIVATION
14CLASSIFIED POSITIONS2,594,737 2,594,737 2,594,737 2,594,737 2,594,737 2,594,737
15(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
16OTHER PERSONAL SERVICES524,140 377,890 524,140 377,890 524,140 377,890
17OTHER OPERATING EXPENSES539,428 142,944 539,428 142,944 539,428 142,944
18TOTAL E. INDIVIDUAL GROWTH3,658,305 3,115,571 3,658,305 3,115,571 3,658,305 3,115,571
19 & MOTIVATION(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
20       
21F. PENAL FACILITY INSPECTION SERVICE
22CLASSIFIED POSITIONS543,511 543,511 543,511 543,511 543,511 543,511
23(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
24OTHER PERSONAL SERVICES47,382 47,382 47,382 47,382 47,382 47,382
25OTHER OPERATING EXPENSES3,022 3,022 3,022 3,022 3,022 3,022
26TOTAL F. PENAL FACILITY593,915 593,915 593,915 593,915 593,915 593,915
27 INSPECTION SERVICE(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
28       
29TOTAL II. PROGRAMS453,448,445 392,022,026 471,098,888 409,672,469 471,053,775 409,627,356
30 AND SERVICES(5,931.99) (5,691.47) (5,931.99) (5,691.47) (5,931.99) (5,691.47)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS108,120,766 103,444,489 108,120,766 103,444,489 108,120,766 103,444,489
34TOTAL III. EMPLOYEE BENEFITS108,120,766 103,444,489 108,120,766 103,444,489 108,120,766 103,444,489
N040Sec. 65-3SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 175
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL DEPARTMENT OF600,614,300 530,631,305 618,264,743 548,281,748 621,034,005 551,051,010
2 CORRECTIONS(6,100.99) (5,846.87) (6,100.99) (5,846.87) (6,100.99) (5,846.87)
N080Sec. 66-1SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 176
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR145,448 145,448 145,448 145,448 145,448 145,448
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,582,312 1,112,481 2,582,312 1,112,481 2,582,312 1,112,481
5(53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6UNCLASSIFIED POSITIONS212,219 212,219 212,219 212,219 212,219 212,219
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES47,596 15,000 47,596 15,000 47,596 15,000
9OTHER OPERATING EXPENSES323,182 323,182 323,182
10TOTAL I. ADMINISTRATION3,310,757 1,485,148 3,310,757 1,485,148 3,310,757 1,485,148
11(55.00) (21.00) (55.00) (21.00) (55.00) (21.00)
12       
13II. PROGRAMS AND SERVICES
14A. OFFENDER PROGRAMMING
151. OFFENDER SUPERVISION
16CLASSIFIED POSITIONS29,727,570 23,733,014 34,292,646 28,298,090 33,500,792 27,506,236
17(588.00) (472.00) (587.00) (471.00) (587.00) (471.00)
18UNCLASSIFIED POSITIONS23,734 23,734 23,734 23,734 23,734 23,734
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES385,133 162,081 385,133 162,081 385,133 162,081
21OTHER OPERATING EXPENSES11,762,005 3,402,909 12,362,005 3,402,909 12,570,474 3,611,378
22CASE SERVICES32,425 32,425 32,425
23TOTAL 1. OFFENDER SUPERVISION41,930,867 27,321,738 47,095,943 31,886,814 46,512,558 31,303,429
24(590.00) (474.00) (589.00) (473.00) (589.00) (473.00)
25       
262. SEX OFFENDER MONITORING
27CLASSIFIED POSITIONS2,366,823 2,366,823 2,366,823 2,366,823 2,366,823 2,366,823
28(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
29OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
30OTHER OPERATING EXPENSES1,185,001 1,175,001 1,185,001 1,175,001 1,185,001 1,175,001
31EMPLOYER CONTRIBUTIONS1,077,557 1,061,557 1,077,557 1,061,557 1,077,557 1,061,557
32TOTAL 2. SEX4,639,381 4,613,381 4,639,381 4,613,381 4,639,381 4,613,381
33 OFFENDER MONITORING(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
34       
N080Sec. 66-2SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 177
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. SENTENCING REFORM
2CLASSIFIED POSITIONS1,330,934 1,330,934 1,330,934 1,330,934 1,330,934 1,330,934
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
5OTHER OPERATING EXPENSES4,124,616 4,124,616 4,124,616 4,124,616 4,124,616 4,124,616
6CASE SERVICES340,000 340,000 340,000 340,000 340,000 340,000
7TOTAL 3. SENTENCING REFORM5,815,550 5,815,550 5,815,550 5,815,550 5,815,550 5,815,550
8(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
9       
10TOTAL A. OFFENDER PROGRAMMING52,385,798 37,750,669 57,550,874 42,315,745 56,967,489 41,732,360
11(683.00) (567.00) (682.00) (566.00) (682.00) (566.00)
12       
13B. REHABILITATIVE SERVICES
14CLASSIFIED POSITIONS1,175,616 875,616 1,175,616 875,616 1,175,616 875,616
15(26.00) (20.00) (26.00) (20.00) (26.00) (20.00)
16OTHER PERSONAL SERVICES320,000 320,000 320,000
17OTHER OPERATING EXPENSES716,516 176,516 716,516 176,516 716,516 176,516
18ALSTON WILKES RE-ENTRY1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
19 SERVICES
20CASE SERVICES10,000 10,000 10,000
21TOTAL B. REHABILITATIVE3,722,132 2,552,132 3,722,132 2,552,132 3,722,132 2,552,132
22 SERVICES(26.00) (20.00) (26.00) (20.00) (26.00) (20.00)
23       
24C. PAROLE OPERATIONS
25PROBATION, PAROLE &155,230 155,230 155,230 155,230 155,230 155,230
26 PARDON BOARD
27CLASSIFIED POSITIONS2,968,354 2,349,501 2,968,354 2,349,501 2,968,354 2,349,501
28(71.00) (56.00) (71.00) (56.00) (71.00) (56.00)
29OTHER PERSONAL SERVICES159,853 100,000 159,853 100,000 159,853 100,000
30OTHER OPERATING EXPENSES220,816 123,684 220,816 123,684 220,816 123,684
31CASE SERVICES45,000 45,000 45,000
32TOTAL C. PAROLE OPERATIONS3,549,253 2,728,415 3,549,253 2,728,415 3,549,253 2,728,415
33(71.00) (56.00) (71.00) (56.00) (71.00) (56.00)
34       
N080Sec. 66-3SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 178
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS59,657,183 43,031,216 64,822,259 47,596,292 64,238,874 47,012,907
2 AND SERVICES(780.00) (643.00) (779.00) (642.00) (779.00) (642.00)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS16,628,969 13,830,154 17,511,212 14,712,397 17,128,969 14,330,154
6TOTAL III. EMPLOYEE BENEFITS16,628,969 13,830,154 17,511,212 14,712,397 17,128,969 14,330,154
7       
8TOTAL DEPARTMENT OF PROBATION, PAROLE79,596,909 58,346,518 85,644,228 63,793,837 84,678,600 62,828,209
9 & PARDON SERVICES(835.00) (664.00) (834.00) (663.00) (834.00) (663.00)
N120Sec. 67-1SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 179
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. PAROLE DIVISION
2PROBATION, PAROLE &45,000 45,000 45,000 45,000 45,000 45,000
3 PARDON BOARD
4CLASSIFIED POSITIONS293,476 293,476 293,476 293,476 293,476 293,476
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS100,120 100,120 100,120 100,120 100,120 100,120
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES51,869 51,869 51,869 51,869 51,869 51,869
9TOTAL I. PAROLE DIVISION490,465 490,465 490,465 490,465 490,465 490,465
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. ADMINISTRATION DIVISION
13A. SUPPORT SERVICES
14COMMISSIONERS148,612 148,612 148,612 148,612 148,612 148,612
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16CLASSIFIED POSITIONS8,730,384 8,730,384 8,730,384 8,730,384 8,730,384 8,730,384
17(142.00) (140.00) (142.00) (140.00) (142.00) (140.00)
18UNCLASSIFIED POSITIONS267,059 267,059 267,059 267,059 267,059 267,059
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES145,784 145,784 145,784 145,784 145,784 145,784
21OTHER OPERATING EXPENSES3,319,216 2,969,216 3,659,216 2,969,216 4,178,197 3,488,197
22TOTAL A. SUPPORT SERVICES12,611,055 12,261,055 12,951,055 12,261,055 13,470,036 12,780,036
23(145.00) (143.00) (145.00) (143.00) (145.00) (143.00)
24       
25B. INFORMATION TECHNOLOGY
26CLASSIFIED POSITIONS1,891,299 1,891,299 1,891,299 1,891,299 1,891,299 1,891,299
27(22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
28OTHER OPERATING EXPENSES2,000,000 2,000,000 2,500,000 2,500,000 2,000,000 2,000,000
29TOTAL B. INFORMATION3,891,299 3,891,299 4,391,299 4,391,299 3,891,299 3,891,299
30 TECHNOLOGY(22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
31       
32C. FACILITIES MANAGEMENT
33CLASSIFIED POSITIONS2,915,779 2,915,779 2,915,779 2,915,779 2,915,779 2,915,779
34(42.93) (34.00) (42.93) (34.00) (42.93) (34.00)
N120Sec. 67-2SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 180
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2OTHER OPERATING EXPENSES4,480,880 2,730,880 7,980,880 6,230,880 4,480,880 2,730,880
3TOTAL C. FACILITIES8,396,659 6,646,659 11,896,659 10,146,659 8,396,659 6,646,659
4 MANAGEMENT(42.93) (34.00) (42.93) (34.00) (42.93) (34.00)
5       
6TOTAL II. ADMINISTRATION24,899,013 22,799,013 29,239,013 26,799,013 25,757,994 23,317,994
7 DIVISION(209.93) (199.00) (209.93) (199.00) (209.93) (199.00)
8       
9III. PROGRAMS AND SERVICES
10A. COMMUNITY SERVICES
11CLASSIFIED POSITIONS15,960,938 15,960,938 16,399,644 16,399,644 15,960,938 15,960,938
12(372.00) (372.00) (372.00) (372.00) (372.00) (372.00)
13UNCLASSIFIED POSITIONS128,614 128,614 128,614 128,614 128,614 128,614
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER PERSONAL SERVICES269,187 182,127 269,187 182,127 269,187 182,127
16OTHER OPERATING EXPENSES1,279,843 1,000,969 1,299,843 1,000,969 1,299,843 1,000,969
17COMMUNITY ADVOCACY PROGRAM350,000 350,000 350,000 350,000 350,000 350,000
18SEX OFFENDER MONITORING27,410 27,410 27,410 27,410 27,410 27,410
19TARGETED CASE MANAGEMENT1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
20CASE SERVICES23,191,853 22,183,908 24,191,853 23,183,908 23,191,853 22,183,908
21TOTAL A. COMMUNITY SERVICES42,907,845 41,533,966 44,366,551 42,972,672 42,927,845 41,533,966
22(373.00) (373.00) (373.00) (373.00) (373.00) (373.00)
23       
24B. PROGRAMS & SERVICES
25CLASSIFIED POSITIONS8,593,754 7,578,754 8,821,250 7,806,250 8,844,477 7,829,477
26(172.00) (135.00) (172.00) (135.00) (172.00) (135.00)
27UNCLASSIFIED POSITIONS127,000 127,000 127,000 127,000 127,000 127,000
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES500,000 500,000 500,000 500,000 500,000 500,000
30OTHER OPERATING EXPENSES3,077,113 1,175,000 3,927,113 2,025,000 3,077,113 1,175,000
31CASE SERVICES3,870,000 2,175,000 3,870,000 2,175,000 3,870,000 2,175,000
32TOTAL B. PROGRAMS & SERVICES16,167,867 11,555,754 17,245,363 12,633,250 16,418,590 11,806,477
33(173.00) (136.00) (173.00) (136.00) (173.00) (136.00)
34       
N120Sec. 67-3SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 181
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. COMMUNITY TREATMENT SERVICES
2CLASSIFIED POSITIONS3,917,646 3,917,646 4,577,961 4,577,961 4,824,324 4,824,324
3(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
4UNCLASSIFIED POSITIONS117,657 117,657 117,657 117,657 117,657 117,657
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES392,526 392,526 392,526 392,526 392,526 392,526
7OTHER OPERATING EXPENSES300,000 300,000 300,000 300,000 7,800,000 7,800,000
8CASE SERVICES275,000 275,000 275,000 275,000 275,000 275,000
9TOTAL C. COMMUNITY5,002,829 5,002,829 5,663,144 5,663,144 13,409,507 13,409,507
10 TREATMENT SERVICES(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
11       
12D. EDUCATION
13CLASSIFIED POSITIONS790,186 340,369 790,186 340,369 790,186 340,369
14(43.00) (18.00) (43.00) (18.00) (43.00) (18.00)
15UNCLASSIFIED POSITIONS4,010,897 257,477 4,010,897 257,477 4,010,897 257,477
16(56.00) (18.00) (56.00) (18.00) (56.00) (18.00)
17OTHER PERSONAL SERVICES430,455 55,136 430,455 55,136 430,455 55,136
18OTHER OPERATING EXPENSES1,604,574 193,751 2,774,574 343,751 2,624,574 193,751
19TOTAL D. EDUCATION6,836,112 846,733 8,006,112 996,733 7,856,112 846,733
20(99.00) (36.00) (99.00) (36.00) (99.00) (36.00)
21       
22E. INVESTIGATIVE SERVICES
23CLASSIFIED POSITIONS3,190,400 3,190,400 3,357,443 3,357,443 3,351,542 3,351,542
24(65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
25UNCLASSIFIED POSITIONS123,255 123,255 123,255 123,255 123,255 123,255
26(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27OTHER OPERATING EXPENSES200,000 200,000 450,000 450,000 200,000 200,000
28TOTAL E. INVESTIGATIVE3,513,655 3,513,655 3,930,698 3,930,698 3,674,797 3,674,797
29 SERVICES(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
30       
31F. SECURITY & OPERATIONS
32CLASSIFIED POSITIONS15,614,952 13,614,952 15,920,189 13,920,189 15,920,189 13,920,189
33(512.00) (385.68) (512.00) (385.68) (512.00) (385.68)
34UNCLASSIFIED POSITIONS144,691 144,691 144,691 144,691 144,691 144,691
N120Sec. 67-4SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 182
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES500,000 500,000 500,000 500,000 500,000 500,000
3OTHER OPERATING EXPENSES4,756,785 2,750,000 9,126,785 6,500,000 5,876,785 3,250,000
4TOTAL F. SECURITY21,016,428 17,009,643 25,691,665 21,064,880 22,441,665 17,814,880
5 & OPERATIONS(513.00) (386.68) (513.00) (386.68) (513.00) (386.68)
6       
7TOTAL III. PROGRAMS95,444,736 79,462,580 104,903,533 87,261,377 106,728,516 89,086,360
8 AND SERVICES(1,274.00) (1,047.68) (1,274.00) (1,047.68) (1,274.00) (1,047.68)
9       
10IV. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS31,470,045 27,559,502 31,470,045 27,559,502 31,470,045 27,559,502
12TOTAL IV. EMPLOYEE BENEFITS31,470,045 27,559,502 31,470,045 27,559,502 31,470,045 27,559,502
13       
14TOTAL DEPARTMENT OF152,304,259 130,311,560 166,103,056 142,110,357 164,447,020 140,454,321
15 JUVENILE JUSTICE(1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360Sec. 70-1SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 183
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS126,500 126,500 126,500 126,500 126,500 126,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS652,824 652,824 662,824 662,824 662,824 662,824
5(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6OTHER OPERATING EXPENSES350,153 346,653 390,153 386,653 390,153 386,653
7TOTAL I. ADMINISTRATION1,129,477 1,125,977 1,179,477 1,175,977 1,179,477 1,175,977
8(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
9       
10II. CONSULTATIVE SERVICES
11CLASSIFIED POSITIONS215,944 215,944 225,944 225,944 225,944 225,944
12(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
13OTHER OPERATING EXPENSES156,935 138,935 196,935 178,935 196,935 178,935
14TOTAL II. CONSULTATIVE372,879 354,879 422,879 404,879 422,879 404,879
15 SERVICES(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
16       
17III. COMPLIANCE PROGRAMS
18CLASSIFIED POSITIONS1,374,929 791,083 1,404,929 821,083 1,404,929 821,083
19(36.00) (22.50) (36.00) (22.50) (36.00) (22.50)
20NEW POSITIONS - PROGRAM 50,394 50,394 50,394 50,394
21 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
22OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
23OTHER OPERATING EXPENSES1,079,521 266,638 1,214,521 401,638 1,214,521 401,638
24TOTAL III. COMPLIANCE2,514,450 1,117,721 2,729,844 1,333,115 2,729,844 1,333,115
25 PROGRAMS(36.00) (22.50) (37.00) (23.50) (37.00) (23.50)
26       
27IV. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS1,019,062 796,918 1,053,996 831,852 1,053,996 831,852
29TOTAL IV. EMPLOYEE BENEFITS1,019,062 796,918 1,053,996 831,852 1,053,996 831,852
30       
31TOTAL HUMAN AFFAIRS5,035,868 3,395,495 5,386,196 3,745,823 5,386,196 3,745,823
32 COMMISSION(55.00) (40.50) (56.00) (41.50) (56.00) (41.50)
L460Sec. 71-1SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 184
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR118,000 118,000 118,000 118,000 118,000 118,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,249,384 1,159,384 1,249,384 1,159,384 1,249,384 1,159,384
5(25.00) (23.00) (25.00) (23.00) (25.00) (23.00)
6OTHER PERSONAL SERVICES9,341 9,341 9,341 9,341 9,341 9,341
7OTHER OPERATING EXPENSES739,264 591,450 1,144,264 996,450 1,144,264 996,450
8TOTAL I. ADMINISTRATION2,115,989 1,878,175 2,520,989 2,283,175 2,520,989 2,283,175
9(26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS495,549 471,549 495,549 471,549 495,549 471,549
13TOTAL II. EMPLOYEE BENEFITS495,549 471,549 495,549 471,549 495,549 471,549
14       
15TOTAL COMMISSION ON2,611,538 2,349,724 3,016,538 2,754,724 3,016,538 2,754,724
16 MINORITY AFFAIRS(26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
R040Sec. 72-1SECTION 72
PUBLIC SERVICE COMMISSION
pg. 185
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR140,172 140,172 140,172
3(1.00) (1.00) (1.00)
4CHAIRMAN137,283 137,283 137,283
5(1.00) (1.00) (1.00)
6COMMISSIONERS812,232 812,232 812,232
7(6.00) (6.00) (6.00)
8CLASSIFIED POSITIONS2,380,356 2,713,234 1,302 2,711,932
9(36.00) (36.00) (36.00)
10OTHER PERSONAL SERVICES82,360 176,872 176,872
11OTHER OPERATING EXPENSES1,218,610 1,582,372 1,834,372
12TOTAL I. ADMINISTRATION4,771,013 5,562,165 1,302 5,812,863
13(44.00) (44.00) (44.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,387,185 1,585,559 1,585,559
17TOTAL II. EMPLOYEE BENEFITS1,387,185 1,585,559 1,585,559
18       
19TOTAL PUBLIC SERVICE6,158,198 7,147,724 1,302 7,398,422
20 COMMISSION(44.00) (44.00) (44.00)
R060Sec. 73-1SECTION 73
OFFICE OF REGULATORY STAFF
pg. 186
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF EXECUTIVE DIRECTOR
2DIRECTOR265,000 265,000 265,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS1,284,676 1,284,676 1,284,676
5(10.00) (10.00) (10.00)
6OTHER OPERATING EXPENSES538,347 538,347 538,347
7DUAL PARTY RELAY FUNDS4,165,696 4,165,696 4,165,696
8TOTAL I. OFFICE OF6,253,719 6,253,719 6,253,719
9 EXECUTIVE DIRECTOR(11.00) (11.00) (11.00)
10       
11II. SUPPORT SERVICES
12UNCLASSIFIED POSITIONS1,624,147 33,161 1,624,147 33,161 1,624,147 33,161
13(24.00) (24.00) (24.00)
14OTHER OPERATING EXPENSES750,000 750,000 750,000
15TOTAL II. SUPPORT SERVICES2,374,147 33,161 2,374,147 33,161 2,374,147 33,161
16(24.00) (24.00) (24.00)
17       
18III. ORS PROGRAMS
19UNCLASSIFIED POSITIONS2,652,139 2,652,139 2,652,139
20(39.00) (39.00) (39.00)
21OTHER OPERATING EXPENSES750,000 750,000 750,000
22TOTAL III. ORS PROGRAMS3,402,139 3,402,139 3,402,139
23(39.00) (39.00) (39.00)
24       
25IV. ENERGY OFFICE
26A. ENERGY PROGRAMS
27UNCLASSIFIED POSITIONS807,605 807,605 807,605
28(13.33) (13.33) (13.33)
29OTHER PERSONAL SERVICES33,360 33,360 33,360
30OTHER OPERATING EXPENSES375,331 375,331 375,331
31ALLOC OTHER ENTITIES135,000 135,000 135,000
32TOTAL A. ENERGY PROGRAMS1,351,296 1,351,296 1,351,296
33(13.33) (13.33) (13.33)
34       
R060Sec. 73-2SECTION 73
OFFICE OF REGULATORY STAFF
pg. 187
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. RADIOACTIVE WASTE
2UNCLASSIFIED POSITIONS131,610 131,610 131,610
3(4.67) (4.67) (4.67)
4OTHER OPERATING EXPENSES94,924 94,924 94,924
5TOTAL B. RADIOACTIVE WASTE226,534 226,534 226,534
6(4.67) (4.67) (4.67)
7       
8TOTAL IV. ENERGY OFFICE1,577,830 1,577,830 1,577,830
9(18.00) (18.00) (18.00)
10       
11V. STATEWIDE BROADBAND OFFICE
12UNCLASSIFIED POSITIONS890,000 890,000 890,000 890,000 890,000 890,000
13(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14OTHER OPERATING EXPENSES1,771,800 1,771,800 1,771,800 1,771,800 1,771,800 1,771,800
15TOTAL V. STATEWIDE2,661,800 2,661,800 2,661,800 2,661,800 2,661,800 2,661,800
16 BROADBAND OFFICE(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
17       
18VI. SANTEE COOPER REGULATION
19UNCLASSIFIED POSITIONS1,325,000 1,325,000 1,325,000
20(8.00) (8.00) (8.00)
21OTHER OPERATING EXPENSES675,000 675,000 675,000
22TOTAL VI. SANTEE2,000,000 2,000,000 2,000,000
23 COOPER REGULATION(8.00) (8.00) (8.00)
24       
25VII. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS3,021,125 358,046 3,021,125 358,046 3,021,125 358,046
27TOTAL VII. EMPLOYEE BENEFITS3,021,125 358,046 3,021,125 358,046 3,021,125 358,046
28       
29TOTAL OFFICE OF21,290,760 3,053,007 21,290,760 3,053,007 21,290,760 3,053,007
30 REGULATORY STAFF(110.00) (10.00) (110.00) (10.00) (110.00) (10.00)
R080Sec. 74-1SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 188
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR146,418 146,418 146,418 146,418 146,418 146,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS841,220 49,235 841,220 49,235 841,220 49,235
5(22.00) (1.00) (22.00) (1.00) (22.00) (1.00)
6OTHER PERSONAL SERVICES41,000 41,000 41,000
7OTHER OPERATING EXPENSES2,700,713 75,000 2,700,713 75,000 2,700,713 75,000
8TOTAL I. ADMINISTRATION3,729,351 270,653 3,729,351 270,653 3,729,351 270,653
9(23.00) (2.00) (23.00) (2.00) (23.00) (2.00)
10       
11II. JUDICIAL
12A. COMMISSIONERS
13CHAIRMAN177,426 177,426 177,426 177,426 177,426 177,426
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15COMMISSIONERS1,033,541 1,033,541 1,033,541 1,033,541 1,033,541 1,033,541
16(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17TAXABLE SUBSISTENCE70,000 70,000 70,000
18CLASSIFIED POSITIONS339,614 339,614 339,614 339,614 339,614 339,614
19(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20OTHER OPERATING EXPENSES230,700 230,700 230,700
21TOTAL A. COMMISSIONERS1,851,281 1,550,581 1,851,281 1,550,581 1,851,281 1,550,581
22(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
23       
24B. MANAGEMENT
25CLASSIFIED POSITIONS333,833 31,539 333,833 31,539 333,833 31,539
26(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
27OTHER OPERATING EXPENSES12,800 12,800 12,800
28TOTAL B. MANAGEMENT346,633 31,539 346,633 31,539 346,633 31,539
29(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
30       
31TOTAL II. JUDICIAL2,197,914 1,582,120 2,197,914 1,582,120 2,197,914 1,582,120
32(22.00) (15.00) (22.00) (15.00) (22.00) (15.00)
33       
34III. INSURANCE & MEDICAL SERVICES
R080Sec. 74-2SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 189
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS488,866 29,403 488,866 29,403 488,866 29,403
2(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
3OTHER PERSONAL SERVICES22,881 22,881 22,881
4OTHER OPERATING EXPENSES54,500 54,500 54,500
5TOTAL III. INSURANCE &566,247 29,403 566,247 29,403 566,247 29,403
6 MEDICAL SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
7       
8IV. CLAIMS
9CLASSIFIED POSITIONS364,108 83,258 364,108 83,258 364,108 83,258
10(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
11OTHER OPERATING EXPENSES19,700 19,700 19,700
12TOTAL IV. CLAIMS383,808 83,258 383,808 83,258 383,808 83,258
13(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
14       
15V. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,497,247 801,288 1,497,247 801,288 1,497,247 801,288
17TOTAL V. EMPLOYEE BENEFITS1,497,247 801,288 1,497,247 801,288 1,497,247 801,288
18       
19TOTAL WORKERS' COMPENSATION8,374,567 2,766,722 8,374,567 2,766,722 8,374,567 2,766,722
20 COMMISSION(63.00) (19.00) (63.00) (19.00) (63.00) (19.00)
R120Sec. 75-1SECTION 75
STATE ACCIDENT FUND
pg. 190
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR112,336 112,336 112,336
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,145,349 4,239,859 4,239,859
5(76.00) (76.00) (76.00)
6OTHER OPERATING EXPENSES3,497,876 5,128,563 5,128,563
7EDUCATIONAL TRAINING5,000 5,000 5,000
8TOTAL I. ADMINISTRATION7,760,561 9,485,758 9,485,758
9(77.00) (77.00) (77.00)
10       
11II. UNINSURED EMPLOYERS FUND
12CLASSIFIED POSITIONS510,034 480,670 480,670
13(11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES403,074 667,434 667,434
15TOTAL II. UNINSURED913,108 1,148,104 1,148,104
16 EMPLOYERS FUND(11.00) (11.00) (11.00)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,137,394 2,392,201 2,392,201
20TOTAL III. EMPLOYEE BENEFITS2,137,394 2,392,201 2,392,201
21       
22TOTAL STATE ACCIDENT FUND10,811,063 13,026,063 13,026,063
23(88.00) (88.00) (88.00)
R200Sec. 78-1SECTION 78
DEPARTMENT OF INSURANCE
pg. 191
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF INSURANCE COMMISSIONER133,243 133,243 133,243 133,243 133,243 133,243
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,969,987 936,353 1,969,987 936,353 1,969,987 936,353
5(28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6UNCLASSIFIED POSITIONS260,410 179,361 260,410 179,361 260,410 179,361
7(1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8OTHER PERSONAL SERVICES194,959 143,642 194,959 143,642 194,959 143,642
9OTHER OPERATING EXPENSES1,186,920 394,830 1,186,920 394,830 1,186,920 394,830
10TOTAL I. ADMINISTRATION3,745,519 1,787,429 3,745,519 1,787,429 3,745,519 1,787,429
11(30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12       
13II. PROGRAMS AND SERVICES
14A. SOLVENCY
15CLASSIFIED POSITIONS639,845 172,231 639,845 172,231 639,845 172,231
16(16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
17UNCLASSIFIED POSITIONS85,826 2,514 85,826 2,514 85,826 2,514
18(0.50) (0.50) (0.50)
19OTHER PERSONAL SERVICES217,042 29,150 217,042 29,150 217,042 29,150
20OTHER OPERATING EXPENSES469,296 13,257 469,296 13,257 469,296 13,257
21TOTAL A. SOLVENCY1,412,009 217,152 1,412,009 217,152 1,412,009 217,152
22(16.50) (1.00) (16.50) (1.00) (16.50) (1.00)
23       
24B. LICENSING
25CLASSIFIED POSITIONS462,318 197,766 462,318 197,766 462,318 197,766
26(11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
27UNCLASSIFIED POSITIONS23,234 23,234 23,234
28(0.50) (0.50) (0.50)
29OTHER PERSONAL SERVICES56,371 297 56,371 297 56,371 297
30OTHER OPERATING EXPENSES329,884 4,981 329,884 4,981 329,884 4,981
31TOTAL B. LICENSING871,807 203,044 871,807 203,044 871,807 203,044
32(11.50) (4.00) (11.50) (4.00) (11.50) (4.00)
33       
34C. TAXATION
R200Sec. 78-2SECTION 78
DEPARTMENT OF INSURANCE
pg. 192
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS250,149 94,134 250,149 94,134 250,149 94,134
2(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
3OTHER PERSONAL SERVICES15,852 15,852 15,852 15,852 15,852 15,852
4OTHER OPERATING EXPENSES175,467 8,740 175,467 8,740 175,467 8,740
5TOTAL C. TAXATION441,468 118,726 441,468 118,726 441,468 118,726
6(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7       
8D. CONSUMER SERVICES/COMPLAINTS
9CLASSIFIED POSITIONS458,830 321,827 458,830 321,827 458,830 321,827
10(9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
11UNCLASSIFIED POSITIONS82,137 28,366 82,137 28,366 82,137 28,366
12(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13OTHER PERSONAL SERVICES46,954 29,728 46,954 29,728 46,954 29,728
14OTHER OPERATING EXPENSES164,107 28,907 164,107 28,907 164,107 28,907
15TOTAL D. CONSUMER752,028 408,828 752,028 408,828 752,028 408,828
16 SERVICES/COMPLAINTS(9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
17       
18E. POLICY FORMS AND RATES
19CLASSIFIED POSITIONS1,107,961 757,961 1,107,961 757,961 1,107,961 757,961
20(14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
21UNCLASSIFIED POSITIONS176,574 85,574 176,574 85,574 176,574 85,574
22(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23OTHER PERSONAL SERVICES5,564 5,564 5,564 5,564 5,564 5,564
24OTHER OPERATING EXPENSES338,439 101,671 338,439 101,671 338,439 101,671
25TOTAL E. POLICY FORMS1,628,538 950,770 1,628,538 950,770 1,628,538 950,770
26 AND RATES(14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
27       
28F. LOSS MITIGATION
29CLASSIFIED POSITIONS131,637 131,637 131,637
30(2.75) (2.75) (2.75)
31OTHER PERSONAL SERVICES72,363 72,363 72,363
32OTHER OPERATING EXPENSES2,837,254 2,837,254 2,837,254
33TOTAL F. LOSS MITIGATION3,041,254 3,041,254 3,041,254
34(2.75) (2.75) (2.75)
R200Sec. 78-3SECTION 78
DEPARTMENT OF INSURANCE
pg. 193
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. UNINSURED MOTORISTS
2ALLOC PRIVATE SECTOR2,155,000 2,155,000 2,155,000
3TOTAL G. UNINSURED MOTORISTS2,155,000 2,155,000 2,155,000
4       
5H. CAPTIVES
6CLASSIFIED POSITIONS665,913 665,913 665,913
7(8.00) (8.00) (8.00)
8UNCLASSIFIED POSITIONS67,002 67,002 67,002
9(0.50) (0.50) (0.50)
10OTHER PERSONAL SERVICES169,085 169,085 169,085
11OTHER OPERATING EXPENSES1,249,655 1,249,655 1,249,655
12TOTAL H. CAPTIVES2,151,655 2,151,655 2,151,655
13(8.50) (8.50) (8.50)
14       
15I. FRAUD
16CLASSIFIED POSITIONS615,574 555,574 615,574 555,574 615,574 555,574
17(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
18OTHER OPERATING EXPENSES1,232,000 910,000 1,232,000 910,000 1,232,000 910,000
19TOTAL I. FRAUD1,847,574 1,465,574 1,847,574 1,465,574 1,847,574 1,465,574
20(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
21       
22TOTAL II. PROGRAMS14,301,333 3,364,094 14,301,333 3,364,094 14,301,333 3,364,094
23 AND SERVICES(75.25) (22.50) (75.25) (22.50) (75.25) (22.50)
24       
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS2,439,420 1,303,995 2,439,420 1,303,995 2,439,420 1,303,995
27TOTAL III. EMPLOYEE BENEFITS2,439,420 1,303,995 2,439,420 1,303,995 2,439,420 1,303,995
28       
29TOTAL DEPARTMENT OF INSURANCE20,486,272 6,455,518 20,486,272 6,455,518 20,486,272 6,455,518
30(106.00) (47.30) (106.00) (47.30) (106.00) (47.30)
R230Sec. 79-1SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 194
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2OTHER PERSONAL SERVICES3,500 3,500 3,500
3OTHER OPERATING EXPENSES50,500 55,500 55,500
4TOTAL I. ADMINISTRATION54,000 59,000 59,000
5       
6II. BANKING EXAMINERS
7COMMISSIONER OF BANKING150,560 150,560 150,560
8(1.00) (1.00) (1.00)
9CLASSIFIED POSITIONS1,600,440 1,640,440 1,640,440
10(21.00) (21.00) (21.00)
11OTHER OPERATING EXPENSES487,000 487,000 487,000
12TOTAL II. BANKING EXAMINERS2,238,000 2,278,000 2,278,000
13(22.00) (22.00) (22.00)
14       
15III. CONSUMER FINANCE
16DIRECTOR120,537 120,537 120,537
17(1.00) (1.00) (1.00)
18CLASSIFIED POSITIONS1,796,594 1,850,908 1,850,908
19(33.00) (33.00) (33.00)
20OTHER PERSONAL SERVICES2,600 2,600 2,600
21OTHER OPERATING EXPENSES575,073 575,073 575,073
22TOTAL III. CONSUMER FINANCE2,494,804 2,549,118 2,549,118
23(34.00) (34.00) (34.00)
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,585,000 1,650,000 1,650,000
27TOTAL IV. EMPLOYEE BENEFITS1,585,000 1,650,000 1,650,000
28       
29TOTAL STATE BOARD OF6,371,804 6,536,118 6,536,118
30 FINANCIAL INSTITUTIONS(56.00) (56.00) (56.00)
R280Sec. 80-1SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 195
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2ADMINISTRATOR132,149 132,149 132,149 132,149 132,149 132,149
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS210,000 210,000 215,936
5(4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,000 20,000 20,000
7OTHER OPERATING EXPENSES150,000 150,000 150,000 150,000 150,000 150,000
8TOTAL I. ADMINISTRATION512,149 282,149 512,149 282,149 518,085 282,149
9(5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
10       
11II. LEGAL
12CLASSIFIED POSITIONS1,258,453 258,426 1,258,453 258,426 1,296,647 258,426
13(23.00) (6.00) (23.00) (6.00) (23.00) (6.00)
14OTHER PERSONAL SERVICES25,000 5,000 25,000 5,000 25,000 5,000
15OTHER OPERATING EXPENSES319,670 114,670 319,670 114,670 319,670 114,670
16TOTAL II. LEGAL1,603,123 378,096 1,603,123 378,096 1,641,317 378,096
17(23.00) (6.00) (23.00) (6.00) (23.00) (6.00)
18       
19III. CONSUMER SERVICES
20CLASSIFIED POSITIONS288,765 53,765 288,765 53,765 295,482 53,765
21(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
22OTHER PERSONAL SERVICES33,000 33,000 33,000
23OTHER OPERATING EXPENSES50,000 50,000 50,000 50,000 50,000 50,000
24TOTAL III. CONSUMER SERVICES371,765 103,765 371,765 103,765 378,482 103,765
25(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
26       
27IV. CONSUMER ADVOCACY
28CLASSIFIED POSITIONS240,000 240,000 240,000 240,000 240,000 240,000
29(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
30OTHER OPERATING EXPENSES260,000 260,000 260,000 260,000 260,000 260,000
31TOTAL IV. CONSUMER ADVOCACY500,000 500,000 500,000 500,000 500,000 500,000
32(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33       
34V. PUBLIC INFORMATION & EDUCATION
R280Sec. 80-2SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 196
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS185,428 185,428 185,428 185,428 187,334 187,334
2(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3OTHER OPERATING EXPENSES53,150 45,000 53,150 45,000 53,150 45,000
4TOTAL V. PUBLIC INFORMATION238,578 230,428 238,578 230,428 240,484 232,334
5 & EDUCATION(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6       
7VI. ID THEFT UNIT
8CLASSIFIED POSITIONS113,784 113,784 113,784 113,784 113,784 113,784
9(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10OTHER OPERATING EXPENSES50,000 50,000 50,000 50,000 50,000 50,000
11TOTAL VI. ID THEFT UNIT163,784 163,784 163,784 163,784 163,784 163,784
12(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13       
14VII. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS1,041,000 385,000 1,041,000 385,000 1,064,232 385,762
16TOTAL VII. EMPLOYEE BENEFITS1,041,000 385,000 1,041,000 385,000 1,064,232 385,762
17       
18TOTAL DEPARTMENT OF4,430,399 2,043,222 4,430,399 2,043,222 4,506,384 2,045,890
19 CONSUMER AFFAIRS(45.00) (19.00) (45.00) (19.00) (45.00) (19.00)
R360Sec. 81-1SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 197
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR143,560 143,560 143,560
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,518,837 4,668,837 4,668,837
5(79.09) (79.09) (79.09)
6OTHER PERSONAL SERVICES500,000 500,000 500,000
7OTHER OPERATING EXPENSES1,457,054 1,505,464 1,505,464
8TOTAL I. ADMINISTRATION6,619,451 6,817,861 6,817,861
9(80.09) (80.09) (80.09)
10       
11II. PROGRAMS & SERVICES
12A. OSHA VOLUNTARY PROGRAMS
13CLASSIFIED POSITIONS792,258 61,189 805,258 61,189 805,258 61,189
14(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
15OTHER OPERATING EXPENSES476,354 40,000 476,354 40,000 476,354 40,000
16TOTAL A. OSHA1,268,612 101,189 1,281,612 101,189 1,281,612 101,189
17 VOLUNTARY PROGRAMS(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
18       
19B. OCCUPATIONAL SAFETY & HEALTH
20CLASSIFIED POSITIONS2,150,907 959,413 2,640,007 1,374,413 2,640,007 1,374,413
21(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
22OTHER PERSONAL SERVICES8,397 4,302 78,397 74,302 78,397 74,302
23OTHER OPERATING EXPENSES1,100,355 191,562 1,450,355 291,562 1,450,355 291,562
24TOTAL B. OCCUPATIONAL SAFETY3,259,659 1,155,277 4,168,759 1,740,277 4,168,759 1,740,277
25 & HEALTH(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
26       
27C. FIRE ACADEMY
28CLASSIFIED POSITIONS2,210,663 2,275,663 2,275,663
29(42.76) (42.76) (42.76)
30OTHER PERSONAL SERVICES1,789,100 1,789,100 1,789,100
31OTHER OPERATING EXPENSES4,438,978 4,438,978 4,438,978
32TOTAL C. FIRE ACADEMY8,438,741 8,503,741 8,503,741
33(42.76) (42.76) (42.76)
34       
R360Sec. 81-2SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 198
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. OFFICE OF STATE FIRE MARSHAL
2CLASSIFIED POSITIONS2,158,441 2,214,441 2,214,441
3(35.96) (35.96) (35.96)
4OTHER PERSONAL SERVICES305,622 305,622 305,622
5OTHER OPERATING EXPENSES5,703,031 659,000 8,703,031 3,659,000 8,703,031 3,659,000
6CANCER INSURANCE3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
7TOTAL D. OFFICE OF STATE11,667,094 4,159,000 14,723,094 7,159,000 14,723,094 7,159,000
8 FIRE MARSHAL(35.96) (35.96) (35.96)
9       
10E. ELEVATORS & AMUSEMENT RIDES
11CLASSIFIED POSITIONS728,800 744,800 744,800
12(8.55) (8.55) (8.55)
13OTHER OPERATING EXPENSES224,978 229,068 229,068
14TOTAL E. ELEVATORS &953,778 973,868 973,868
15 AMUSEMENT RIDES(8.55) (8.55) (8.55)
16       
17F. PROF & OCCUPATIONAL LICENSING
18CLASSIFIED POSITIONS8,993,695 9,243,695 9,243,695
19(208.72) (208.72) (208.72)
20UNCLASSIFIED POSITIONS97,618 97,618 97,618
21(1.00) (1.00) (1.00)
22OTHER PERSONAL SERVICES411,514 411,514 411,514
23OTHER OPERATING EXPENSES5,605,232 5,777,732 5,777,732
24RESEARCH AND EDUCATION200,000 200,000 200,000
25TOTAL F. PROF &15,308,059 15,730,559 15,730,559
26 OCCUPATIONAL LICENSING(209.72) (209.72) (209.72)
27       
28G. LABOR SERVICES
29OTHER OPERATING EXPENSES85,000 85,000 85,000
30TOTAL G. LABOR SERVICES85,000 85,000 85,000
31       
32H. BUILDING CODES
33CLASSIFIED POSITIONS462,500 469,500 469,500
34(12.56) (12.56) (12.56)
R360Sec. 81-3SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 199
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES343,869 343,869 343,869
2TOTAL H. BUILDING CODES806,369 813,369 813,369
3(12.56) (12.56) (12.56)
4       
5TOTAL II. PROGRAMS & SERVICES41,787,312 5,415,466 46,280,002 9,000,466 46,280,002 9,000,466
6(380.97) (32.82) (380.97) (32.82) (380.97) (32.82)
7       
8III. EMPLOYEE BENEFITS
9EMPLOYER CONTRIBUTIONS10,339,087 335,912 11,153,587 600,912 11,153,587 600,912
10TOTAL III. EMPLOYEE BENEFITS10,339,087 335,912 11,153,587 600,912 11,153,587 600,912
11       
12TOTAL DEPARTMENT OF LABOR, LICENSING58,745,850 5,751,378 64,251,450 9,601,378 64,251,450 9,601,378
13 & REGULATION(461.06) (32.82) (461.06) (32.82) (461.06) (32.82)
R400Sec. 82-1SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 200
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR143,490 143,490 143,490 143,490 143,490 143,490
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS6,566,718 6,566,718 6,906,387 6,906,387 6,906,387 6,906,387
5(126.00) (126.00) (126.00) (126.00) (126.00) (126.00)
6UNCLASSIFIED POSITIONS345,573 345,573 345,573 345,573 345,573 345,573
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES85,174 85,174 85,174 85,174 85,174 85,174
9OTHER OPERATING EXPENSES4,068,782 1,763,058 4,075,642 1,769,918 4,075,642 1,769,918
10TOTAL I. ADMINISTRATION11,209,737 8,904,013 11,556,266 9,250,542 11,556,266 9,250,542
11(130.00) (130.00) (130.00) (130.00) (130.00) (130.00)
12       
13II. PROGRAMS AND SERVICES
14A. CUSTOMER SERVICE CENTERS
15CLASSIFIED POSITIONS29,540,014 29,540,014 29,540,014 29,540,014 29,540,014 29,540,014
16(801.00) (801.00) (801.00) (801.00) (801.00) (801.00)
17UNCLASSIFIED POSITIONS112,419 112,419 112,419 112,419 112,419 112,419
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149
20OTHER OPERATING EXPENSES13,623,340 8,973,340 13,623,340 8,973,340 13,623,340 8,973,340
21TOTAL A. CUSTOMER44,751,922 40,101,922 44,751,922 40,101,922 44,751,922 40,101,922
22 SERVICE CENTERS(802.00) (802.00) (802.00) (802.00) (802.00) (802.00)
23       
24B. DRIVER SERVICES
25CLASSIFIED POSITIONS3,991,051 3,991,051 3,991,051 3,991,051 3,991,051 3,991,051
26(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
27UNCLASSIFIED POSITIONS112,419 112,419 112,419 112,419 112,419 112,419
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES50,606 50,606 50,606 50,606 50,606 50,606
30OTHER OPERATING EXPENSES3,394,838 3,283,213 3,394,838 3,283,213 3,394,838 3,283,213
31TOTAL B. DRIVER SERVICES7,548,914 7,437,289 7,548,914 7,437,289 7,548,914 7,437,289
32(122.00) (122.00) (122.00) (122.00) (122.00) (122.00)
33       
34C. VEHICLE SERVICES
R400Sec. 82-2SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 201
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS6,672,309 6,672,309 6,672,309 6,672,309 6,672,309 6,672,309
2(199.00) (199.00) (199.00) (199.00) (199.00) (199.00)
3UNCLASSIFIED POSITIONS112,419 112,419 112,419 112,419 112,419 112,419
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5OTHER PERSONAL SERVICES331,037 331,037 331,037 331,037 331,037 331,037
6OTHER OPERATING EXPENSES3,793,224 3,791,224 3,793,224 3,791,224 3,793,224 3,791,224
7PLATE REPLACEMENT7,500,000 7,500,000 7,500,000
8TOTAL C. VEHICLE SERVICES18,408,989 10,906,989 18,408,989 10,906,989 18,408,989 10,906,989
9(200.00) (200.00) (200.00) (200.00) (200.00) (200.00)
10       
11D. INSPECTOR GENERAL
12CLASSIFIED POSITIONS2,733,876 2,733,876 2,733,876 2,733,876 2,733,876 2,733,876
13(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
14UNCLASSIFIED POSITIONS112,419 112,419 112,419 112,419 112,419 112,419
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES28,500 28,500 28,500 28,500 28,500 28,500
17OTHER OPERATING EXPENSES754,458 692,557 754,458 692,557 754,458 692,557
18FACIAL RECOGNITION PROGRAM245,000 245,000 245,000 245,000 245,000 245,000
19TOTAL D. INSPECTOR GENERAL3,874,253 3,812,352 3,874,253 3,812,352 3,874,253 3,812,352
20(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
21       
22E. TECHNOLOGY & PROGRAM DEVELOPMENT
23CLASSIFIED POSITIONS4,214,684 4,214,684 4,432,130 4,432,130 4,432,130 4,432,130
24(59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
25OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
26OTHER OPERATING EXPENSES13,059,272 10,242,926 13,682,212 10,865,866 13,682,212 10,865,866
27TOTAL E. TECHNOLOGY &17,323,956 14,507,610 18,164,342 15,347,996 18,164,342 15,347,996
28 PROGRAM DEVELOPMENT(59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
29       
30F. MOTOR CARRIER SERVICES
31CLASSIFIED POSITIONS533,367 533,367 533,367 533,367 533,367 533,367
32(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33UNCLASSIFIED POSITIONS114,599 114,599 114,599 114,599 114,599 114,599
34(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
R400Sec. 82-3SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 202
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES17,160 17,160 17,160 17,160 17,160 17,160
2TOTAL F. MOTOR665,126 665,126 665,126 665,126 665,126 665,126
3 CARRIER SERVICES(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
4       
5TOTAL II. PROGRAMS92,573,160 77,431,288 93,413,546 78,271,674 93,413,546 78,271,674
6 AND SERVICES(1,263.00) (1,263.00) (1,263.00) (1,263.00) (1,263.00) (1,263.00)
7       
8III. EMPLOYEE BENEFITS
9EMPLOYER CONTRIBUTIONS24,459,760 24,459,760 24,721,604 24,721,604 24,721,604 24,721,604
10TOTAL III. EMPLOYEE BENEFITS24,459,760 24,459,760 24,721,604 24,721,604 24,721,604 24,721,604
11       
12TOTAL DEPARTMENT OF128,242,657 110,795,061 129,691,416 112,243,820 129,691,416 112,243,820
13 MOTOR VEHICLES(1,393.00) (1,393.00) (1,393.00) (1,393.00) (1,393.00) (1,393.00)
R600Sec. 83-1SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 203
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR188,700 188,700 188,700
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS5,655,086 5,655,086 5,655,086
5(140.60) (140.60) (140.60)
6UNCLASSIFIED POSITIONS214,480 214,480 214,480
7(1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES8,280,977 8,280,977 8,280,977
9TOTAL I. ADMINISTRATION14,339,243 14,339,243 14,339,243
10(142.60) (142.60) (142.60)
11       
12II. EMPLOYMENT SERVICE
13CLASSIFIED POSITIONS10,004,712 66,308 10,004,712 66,308 10,004,712 66,308
14(137.40) (1.00) (137.40) (1.00) (137.40) (1.00)
15UNCLASSIFIED POSITIONS31,928 31,928 31,928
16(0.33) (0.33) (0.33)
17OTHER PERSONAL SERVICES1,937,188 1,937,188 1,937,188
18OTHER OPERATING EXPENSES17,062,372 422,000 17,062,373 422,001 17,562,372 922,000
19 (1.00) (1.00)
20ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
21TOTAL II. EMPLOYMENT SERVICE29,086,200 488,308 29,086,201 488,309 29,586,200 988,308
22(137.73) (1.00) (137.73) (1.00) (138.73) (2.00)
23       
24III. UNEMPLOYMENT INSURANCE
25CLASSIFIED POSITIONS17,299,422 17,299,422 17,299,422
26(362.58) (362.58) (362.58)
27UNCLASSIFIED POSITIONS492,972 492,972 492,972
28(1.34) (1.34) (1.34)
29OTHER PERSONAL SERVICES5,448,781 5,448,781 5,448,781
30OTHER OPERATING EXPENSES27,743,769 27,743,769 27,743,769
31TOTAL III. UNEMPLOYMENT50,984,944 50,984,944 50,984,944
32 INSURANCE(363.92) (363.92) (363.92)
33       
34IV. WORKFORCE INVESTMENT ACT
R600Sec. 83-2SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 204
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,271,712 1,271,712 1,271,712
2(18.14) (18.14) (18.14)
3UNCLASSIFIED POSITIONS45,128 45,128 45,128
4(0.33) (0.33) (0.33)
5OTHER PERSONAL SERVICES198,198 198,198 198,198
6OTHER OPERATING EXPENSES1,056,964 1,056,964 1,056,964
7ALLOC COUNTIES - RESTRICTED4,657,226 4,657,226 4,657,226
8ALLOC SCHOOL DIST29,193 29,193 29,193
9ALLOCATIONS TO PLANNING36,325,861 36,325,861 36,325,861
10 DISTRICTS
11TOTAL IV. WORKFORCE43,584,282 43,584,282 43,584,282
12 INVESTMENT ACT(18.47) (18.47) (18.47)
13       
14V. TRADE ADJUSTMENT ASSISTANCE
15CLASSIFIED POSITIONS1,270,751 1,270,751 1,270,751
16(75.05) (75.05) (75.05)
17UNCLASSIFIED POSITIONS38,846 38,846 38,846
18OTHER PERSONAL SERVICES41,045 41,045 41,045
19OTHER OPERATING EXPENSES499,545 499,545 499,545
20ALLOC PRIVATE SECTOR8,673,813 8,673,813 8,673,813
21TOTAL V. TRADE10,524,000 10,524,000 10,524,000
22 ADJUSTMENT ASSISTANCE(75.05) (75.05) (75.05)
23       
24VI. APPEALS
25CLASSIFIED POSITIONS1,262,271 1,369,478 107,207 1,369,478 107,207
26(37.50) (37.50) (37.50)
27NEW POSITIONS - 83,190 83,190 83,190 83,190
28 ADMINISTRATIVE ASSISTANT (1.60) (1.60) (1.60) (1.60)
29UNCLASSIFIED POSITIONS373,065 373,065 373,065
30(1.00) (1.00) (1.00)
31NEW POSITIONS - PANELIST - 323,994 323,994 323,994 323,994
32 EXEC COMP (3.00) (3.00) (3.00) (3.00)
33OTHER PERSONAL SERVICES372,584 372,584 372,584
34OTHER OPERATING EXPENSES608,515 696,688 88,173 696,688 88,173
R600Sec. 83-3SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 205
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL VI. APPEALS2,616,435 3,218,999 602,564 3,218,999 602,564
2(38.50) (43.10) (4.60) (43.10) (4.60)
3       
4VII. COORDINATED WORKFORCE DEVELOPMENT
5CLASSIFIED POSITIONS 2,239,703 2,239,703 4 4
6 (34.00) (34.00) (34.00) (34.00)
7UNCLASSIFIED POSITIONS 116,671 116,671
8 (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES 778,643 778,643
10TOTAL VII. COORDINATED 3,135,017 3,135,017 4 4
11 WORKFORCE DEVELOPMENT (35.00) (35.00) (35.00) (35.00)
12       
13VIII. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS16,381,898 22,962 17,890,768 1,531,832 16,589,407 230,471
15TOTAL VIII. EMPLOYEE BENEFITS16,381,898 22,962 17,890,768 1,531,832 16,589,407 230,471
16       
17TOTAL DEPARTMENT OF EMPLOYMENT167,517,002 511,270 172,763,454 5,757,722 168,827,079 1,821,347
18 AND WORKFORCE(776.27) (1.00) (815.87) (40.60) (816.87) (41.60)
U120Sec. 84-1SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 206
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. GENERAL
3EXECUTIVE DIRECTOR298,000 298,000 298,000
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS18,147,932 18,460,150 18,460,150
6(307.00) (307.00) (307.00)
7UNCLASSIFIED POSITIONS170,416 220,371 220,371
8(2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES225,470 226,970 226,970
10OTHER OPERATING EXPENSES47,979,942 48,445,998 48,445,998
11DEBT SERVICE50,094
12TOTAL A. GENERAL66,871,854 67,651,489 67,651,489
13(310.00) (310.00) (310.00)
14       
15B. LAND & BUILDINGS
16OTHER OPERATING EXPENSES2,701,116 3,000,000 3,000,000
17PERMANENT IMPROVEMENTS3,700,000 3,000,000 3,000,000
18TOTAL B. LAND & BUILDINGS6,401,116 6,000,000 6,000,000
19       
20TOTAL I. ADMINISTRATION73,272,970 73,651,489 73,651,489
21(310.00) (310.00) (310.00)
22       
23II. HIGHWAY ENGINEERING
24A. ENGR-ADMIN & PROJ MGMT
25CLASSIFIED POSITIONS71,580,306 74,176,205 74,176,205
26(1,299.00) (1,299.00) (1,299.00)
27UNCLASSIFIED POSITIONS185,930 250,000 250,000
28(1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES1,892,140 1,892,140 1,892,140
30OTHER OPERATING EXPENSES15,691,730 16,663,012 16,663,012
31TOTAL A. ENGR-ADMIN &89,350,106 92,981,357 92,981,357
32 PROJ MGMT(1,300.00) (1,300.00) (1,300.00)
33       
34B. ENGINEERING - CONSTRUCTION
U120Sec. 84-2SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 207
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES29,039,783 11,879,801 11,879,801
2OTHER OPERATING OTHER18,632,153 7,413,399 35,219,285 7,413,399 35,219,285 7,413,399
3PERM IMPR ENHANCEMENTS18,816,188 6,123,755 36,096,825 6,123,755 36,096,825 6,123,755
4PERM IMPR OPERATIONAL &443,994,494 32,289,976 438,314,811 32,289,976 438,314,811 32,289,976
5 SAFETY IMPROVEMENTS
6PERM IMPR PORT ACCESS ROAD160,000
7PERM IMPR REHABILITATION783,616,829 14,647,828 783,006,352 14,647,828 783,006,352 14,647,828
8 & RESURFACING
9PERM IMPR WIDENINGS &449,281,690 36,502,144 419,449,202 36,502,144 419,449,202 36,502,144
10 NEW LOCATIONS
11PERMANENT IMPROVEMENT BRIDGES226,585,524 23,022,898 231,558,863 23,022,898 231,558,863 23,022,898
12SIB ONE CENT EQUIVALENT29,745,183 32,942,425 32,942,425
13DEBT SERVICE10,255,947
14TOTAL B. ENGINEERING2,010,127,791 120,000,000 1,988,467,564 120,000,000 1,988,467,564 120,000,000
15 - CONSTRUCTION
16       
17C. HIGHWAY MAINTENANCE
18CLASSIFIED POSITIONS111,491,924 132,918,347 132,918,347
19(2,826.96) (2,826.96) (2,826.96)
20OTHER PERSONAL SERVICES5,744,644 5,802,090 5,802,090
21OTHER OPERATING EXPENSES166,532,908 188,372,000 2,000,000 188,372,000 2,000,000
22TOTAL C. HIGHWAY MAINTENANCE283,769,476 327,092,437 2,000,000 327,092,437 2,000,000
23(2,826.96) (2,826.96) (2,826.96)
24       
25TOTAL II. HIGHWAY ENGINEERING2,383,247,373 120,000,000 2,408,541,358 122,000,000 2,408,541,358 122,000,000
26(4,126.96) (4,126.96) (4,126.96)
27       
28III. NON-FEDERAL AID - HIGHWAY FUND
29OTHER OPERATING BRIDGES12,672,651 19,250,000 19,250,000
30 MINOR REPAIR
31OTHER OPERATING OTHER15,750,000 35,750,000 35,750,000
32OTHER OPERATING REHABILITATION26,577,349
33 & RESURFACING
34TOTAL III. NON-FEDERAL AID -55,000,000 55,000,000 55,000,000
U120Sec. 84-3SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 208
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 HIGHWAY FUND
2       
3IV. MASS TRANSIT
4CLASSIFIED POSITIONS5,511,471 4,483,101 4,483,101
5(68.00) (68.00) (68.00)
6UNCLASSIFIED POSITIONS154,125 171,023 171,023
7(1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES34,064 34,064 34,064
9OTHER OPERATING EXPENSES550,000 900,000 900,000
10ALLOC MUNICIPALITIES -5,623,935 3,000,000 3,000,000
11 RESTRICTED
12ALLOC OTHER ENTITIES29,483,228 31,814,433 31,814,433
13AID TO OTHER ENTITIES57,270 57,270 57,270 57,270 57,270 57,270
14TOTAL IV. MASS TRANSIT41,414,093 57,270 40,459,891 57,270 40,459,891 57,270
15(69.00) (69.00) (69.00)
16       
17V. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS103,066,170 109,918,865 109,918,865
19TOTAL V. EMPLOYEE BENEFITS103,066,170 109,918,865 109,918,865
20       
21TOTAL DEPARTMENT OF2,656,000,606 120,057,270 2,687,571,603 122,057,270 2,687,571,603 122,057,270
22 TRANSPORTATION(4,505.96) (4,505.96) (4,505.96)
U150Sec. 85-1SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 209
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS410,750 410,750 410,750
3(6.00) (6.00) (6.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000
5OTHER OPERATING EXPENSES532,520 532,520 532,520
6TRANSPORTATION INFRASTRUCTURE125,090,000 125,090,000 125,090,000
7TOTAL I. ADMINISTRATION126,058,270 126,058,270 126,058,270
8(6.00) (6.00) (6.00)
9       
10II. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS181,600 181,600 181,600
12TOTAL II. EMPLOYEE BENEFITS181,600 181,600 181,600
13       
14TOTAL INFRASTRUCTURE BANK126,239,870 126,239,870 126,239,870
15 BOARD(6.00) (6.00) (6.00)
U200Sec. 86-1SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 210
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. COUNTY TRANSPORTATION FUNDS
2OTHER OPERATING EXPENSES1,000,000 1,000,000 1,000,000
3PERMANENT IMPROVEMENTS18,010,000 30,000,000 30,000,000
4ALLOC MUNICIPALITIES -1,000,000 1,000,000 1,000,000
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED134,564,976 126,497,575 126,497,575
7TOTAL I. COUNTY154,574,976 158,497,575 158,497,575
8 TRANSPORTATION FUNDS
9       
10TOTAL COUNTY TRANSPORTATION154,574,976 158,497,575 158,497,575
11 FUNDS
U300Sec. 87-1SECTION 87
DIVISION OF AERONAUTICS
pg. 211
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS808,455 658,455 948,455 798,455 1,008,455 858,455
3(13.00) (8.80) (13.00) (10.80) (15.00) (10.80)
4UNCLASSIFIED POSITIONS115,000 115,000 115,000 115,000 115,000 115,000
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES115,000 100,000 115,000 100,000 115,000 100,000
7OTHER OPERATING EXPENSES4,770,937 493,598 4,770,937 493,598 4,770,937 493,598
8ALLOC MUNICIPALITIES -1,545,000 1,545,000 1,545,000
9 RESTRICTED
10ALLOC COUNTIES - RESTRICTED4,791,528 500,000 12,041,528 500,000 12,041,528 500,000
11ALLOC OTHER ENTITIES400,000 400,000 400,000
12TOTAL I. ADMINISTRATION12,545,920 1,867,053 19,935,920 2,007,053 19,995,920 2,067,053
13(14.00) (9.80) (14.00) (11.80) (16.00) (11.80)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS383,340 333,340 443,340 393,340 383,340 333,340
17TOTAL II. EMPLOYEE BENEFITS383,340 333,340 443,340 393,340 383,340 333,340
18       
19TOTAL DIVISION OF AERONAUTICS12,929,260 2,200,393 20,379,260 2,400,393 20,379,260 2,400,393
20(14.00) (9.80) (14.00) (11.80) (16.00) (11.80)
A010Sec. 91A-1SECTION 91A
LEG DEPT - THE SENATE
pg. 212
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SENATORS @ $10,400478,400 478,400 478,400 478,400 478,400 478,400
3(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4PRESIDENT OF THE SENATE11,000 11,000 11,000 11,000 11,000 11,000
5UNCLASSIFIED POSITIONS8,575,320 8,575,320 8,575,320 8,575,320 10,575,320 10,575,320
6(142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
7OTHER OPERATING EXPENSES5,612,784 5,612,784 9,112,784 9,112,784 5,612,784 5,612,784
8JOINT CITIZENS & LEG COMM300,000 475,000 300,000
9 ON CHILDREN
10TOTAL I. ADMINISTRATION14,977,504 14,677,504 18,652,504 18,177,504 16,977,504 16,677,504
11(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS4,590,659 4,590,659 4,590,659 4,590,659 6,090,659 6,090,659
15TOTAL II. EMPLOYEE BENEFITS4,590,659 4,590,659 4,590,659 4,590,659 6,090,659 6,090,659
16       
17TOTAL LEG DEPT - THE SENATE19,568,163 19,268,163 23,243,163 22,768,163 23,068,163 22,768,163
18(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050Sec. 91B-1SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 213
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2THE SPEAKER11,000 11,000 11,000 11,000 11,000 11,000
3SPEAKER PRO TEMPORE3,600 3,600 3,600 3,600 3,600 3,600
4REPRESENTATIVES @ $10,4001,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
5(124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
6UNCLASSIFIED POSITIONS5,702,228 5,702,228 5,702,228 5,702,228 5,702,228 5,702,228
7(127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8OTHER OPERATING EXPENSES10,752,627 10,752,627 14,252,627 14,252,627 10,752,627 10,752,627
9TOTAL I. ADMINISTRATION17,759,055 17,759,055 21,259,055 21,259,055 17,759,055 17,759,055
10(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS5,884,481 5,884,481 5,884,481 5,884,481 5,884,481 5,884,481
14TOTAL II. EMPLOYEE BENEFITS5,884,481 5,884,481 5,884,481 5,884,481 5,884,481 5,884,481
15       
16TOTAL LEG DEPT - HOUSE23,643,536 23,643,536 27,143,536 27,143,536 23,643,536 23,643,536
17 OF REPRESENTATIVES(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
A150Sec. 91C-1SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 214
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC (P)2,736,200 2,736,200 2,736,200 2,736,200 2,736,200 2,736,200
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4CODE COMMMISIONER &195,455 195,455 195,455 195,455 195,455 195,455
5 DIRECTOR (P)(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS150,000 150,000 150,000 150,000 150,000 150,000
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER OPERATING EXPENSES1,697,797 1,697,797 1,697,797 1,697,797 1,697,797 1,697,797
9CODE SUPPLEMENTS400,000 100,000 400,000 100,000 400,000 100,000
10TOTAL I. ADMINISTRATION5,179,452 4,879,452 5,179,452 4,879,452 5,179,452 4,879,452
11(42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
12       
13II. DEVELOP/PRINT STATE REGISTER
14UNCLASS LEG MISC (P)90,942 90,942 90,942 90,942 90,942 90,942
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16TOTAL II. DEVELOP/PRINT90,942 90,942 90,942 90,942 90,942 90,942
17 STATE REGISTER(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS1,322,941 1,322,941 1,322,941 1,322,941 1,322,941 1,322,941
21TOTAL III. EMPLOYEE BENEFITS1,322,941 1,322,941 1,322,941 1,322,941 1,322,941 1,322,941
22       
23TOTAL LEG DEPT - CODIFICATION OF6,593,335 6,293,335 6,593,335 6,293,335 6,593,335 6,293,335
24 LAWS & LEGISLATIVE COUNCIL(43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
A170Sec. 91D-1SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 215
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC - PRNT3,014,124 3,014,124 3,014,124 3,014,124 3,014,124 3,014,124
3 & ITR (P)(36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
4DIRECTOR (P)133,278 133,278 133,278 133,278 133,278 133,278
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASS - TEMP - LEGIS PRINT80,000 80,000 80,000 80,000 80,000 80,000
7UNCLASSIFIED POSITIONS 360,000 360,000 360,000 360,000
8 (3.00) (3.00) (3.00) (3.00)
9OTHER OPERATING EXPENSES4,701,697 4,701,697 6,201,697 6,201,697 6,201,697 6,201,697
10TOTAL I. ADMINISTRATION7,929,099 7,929,099 9,789,099 9,789,099 9,789,099 9,789,099
11(37.00) (37.00) (40.00) (40.00) (40.00) (40.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS1,319,797 1,319,797 1,319,797 1,319,797 1,319,797 1,319,797
15TOTAL II. EMPLOYEE BENEFITS1,319,797 1,319,797 1,319,797 1,319,797 1,319,797 1,319,797
16       
17TOTAL LEG DEPT - LEGISLATIVE9,248,896 9,248,896 11,108,896 11,108,896 11,108,896 11,108,896
18 SERVICES AGENCY(37.00) (37.00) (40.00) (40.00) (40.00) (40.00)
A200Sec. 91E-1SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 216
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR (P)140,000 140,000 140,000 140,000 140,000 140,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC -1,817,783 1,497,783 1,817,783 1,497,783 1,817,783 1,497,783
5 LAC (P)(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6OTHER PERSONAL SERVICES1,225 1,225 1,225 1,225 1,225 1,225
7OTHER OPERATING EXPENSES152,000 152,000 152,000 152,000 152,000 152,000
8TOTAL I. ADMINISTRATION2,111,008 1,791,008 2,111,008 1,791,008 2,111,008 1,791,008
9(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS560,689 480,689 560,689 480,689 560,689 480,689
13TOTAL II. EMPLOYEE BENEFITS560,689 480,689 560,689 480,689 560,689 480,689
14       
15TOTAL LEG DEPT - LEGISLATIVE2,671,697 2,271,697 2,671,697 2,271,697 2,671,697 2,271,697
16 AUDIT COUNCIL(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
D050Sec. 92A-1SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 217
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2GOVERNOR106,078 106,078 106,078 106,078 106,078 106,078
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4LIEUTENANT GOVERNOR46,545 46,545 46,545 46,545 46,545 46,545
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS1,700,509 1,700,509 1,700,509 1,700,509 2,200,509 2,200,509
7(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
8OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
9OTHER OPERATING EXPENSES1,000,000 1,000,000 1,500,000 1,500,000 1,000,000 1,000,000
10TOTAL I. ADMINISTRATION2,913,132 2,913,132 3,413,132 3,413,132 3,413,132 3,413,132
11(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS781,983 781,983 781,983 781,983 781,983 781,983
15TOTAL II. EMPLOYEE BENEFITS781,983 781,983 781,983 781,983 781,983 781,983
16       
17TOTAL GOVERNOR'S OFFICE - EXECUTIVE3,695,115 3,695,115 4,195,115 4,195,115 4,195,115 4,195,115
18 CONTROL OF STATE(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
D200Sec. 92C-1SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 218
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS70,696 60,696 70,696 60,696 70,696 60,696
3(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4UNCLASSIFIED POSITIONS169,104 119,104 169,104 119,104 169,104 119,104
5(7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6OTHER PERSONAL SERVICES23,260 23,260 23,260 23,260 23,260 23,260
7OTHER OPERATING EXPENSES193,284 60,867 393,284 260,867 393,284 260,867
8TOTAL I. ADMINISTRATION456,344 263,927 656,344 463,927 656,344 463,927
9(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS96,124 88,541 96,124 88,541 96,124 88,541
13TOTAL II. EMPLOYEE BENEFITS96,124 88,541 96,124 88,541 96,124 88,541
14       
15TOTAL GOVERNOR'S OFFICE - MANSION552,468 352,468 752,468 552,468 752,468 552,468
16 AND GROUNDS(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D300Sec. 92D-1SECTION 92D
OFFICE OF RESILIENCE
pg. 219
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS983,395 983,395 1,143,395 1,143,395 983,395 983,395
5(16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
6OTHER OPERATING EXPENSES831,454 831,454 831,454 831,454 831,454 831,454
7TOTAL I. ADMINISTRATION1,949,849 1,949,849 2,109,849 2,109,849 1,949,849 1,949,849
8(17.00) (13.00) (17.00) (13.00) (17.00) (13.00)
9       
10II. PROGRAMS & SERVICES
11A. RESILIENCE
12CLASSIFIED POSITIONS236,125 236,125 236,125
13(5.00) (5.00) (5.00)
14TOTAL A. RESILIENCE236,125 236,125 236,125
15(5.00) (5.00) (5.00)
16       
17B. DISASTER RECOVERY
18CLASSIFIED POSITIONS560,000 560,000 560,000
19(10.00) (10.00) (10.00)
20OTHER PERSONAL SERVICES2,340,000 2,340,000 2,340,000
21OTHER OPERATING EXPENSES94,465,000 94,465,000 94,465,000
22ALLOC COUNTIES - RESTRICTED1,500,000 1,500,000 1,500,000
23TOTAL B. DISASTER RECOVERY98,865,000 98,865,000 98,865,000
24(10.00) (10.00) (10.00)
25       
26TOTAL II. PROGRAMS & SERVICES99,101,125 99,101,125 99,101,125
27(15.00) (15.00) (15.00)
28       
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,787,780 540,621 1,787,780 540,621 1,787,780 540,621
31TOTAL III. EMPLOYEE BENEFITS1,787,780 540,621 1,787,780 540,621 1,787,780 540,621
32       
33TOTAL OFFICE OF RESILIENCE102,838,754 2,490,470 102,998,754 2,650,470 102,838,754 2,490,470
34(32.00) (13.00) (32.00) (13.00) (32.00) (13.00)
D500Sec. 93-1SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 220
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR284,679 284,679 284,679 284,679 284,679 284,679
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,361,426 526,426 3,361,426 526,426 3,361,426 526,426
5(55.00) (6.36) (55.00) (6.36) (55.00) (6.36)
6NEW POSITIONS - ACCOUNTING/FISCAL 181,576 181,576 181,576 181,576
7 MANAGER II (2.00) (2.00) (2.00) (2.00)
8NEW POSITIONS - HUMAN RESOURCES 90,788 90,788 90,788 90,788
9 DIRECTOR II (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - PROGRAM 90,788 90,788 90,788 90,788
11 MANAGER II (1.00) (1.00) (1.00) (1.00)
12UNCLASSIFIED POSITIONS921,337 831,337 921,337 831,337 921,337 831,337
13(6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
14OTHER PERSONAL SERVICES50,200 50,200 50,200
15OTHER OPERATING EXPENSES1,123,003 247,003 1,148,803 272,803 1,148,803 272,803
16TECHNOLOGY INVESTMENT COUNCIL98,784 98,784 98,784 98,784 98,784 98,784
17TOTAL I. ADMINISTRATION5,839,429 1,988,229 6,228,381 2,377,181 6,228,381 2,377,181
18(62.00) (12.36) (66.00) (16.36) (66.00) (16.36)
19       
20II. STATEWIDE PROGRAMS & SERVICES
21A. EXECUTIVE BUDGET OFFICE
22CLASSIFIED POSITIONS1,258,678 1,258,678 1,258,678 1,258,678 1,258,678 1,258,678
23(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
24UNCLASSIFIED POSITIONS150,254 150,254 150,254 150,254 150,254 150,254
25(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26OTHER OPERATING EXPENSES725,000 725,000 725,000 725,000 725,000 725,000
27TOTAL A. EXECUTIVE2,133,932 2,133,932 2,133,932 2,133,932 2,133,932 2,133,932
28 BUDGET OFFICE(19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
29       
30B. HUMAN RESOURCES DIVISION
31CLASSIFIED POSITIONS1,517,963 1,517,963 1,658,808 1,658,808 1,658,808 1,658,808
32(21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33NEW POSITIONS - HUMAN RESOURCES 160,000 160,000 160,000 160,000
34 CONSULTANT II (2.00) (2.00) (2.00) (2.00)
D500Sec. 93-2SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 221
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS141,894 141,894 141,894 141,894 141,894 141,894
2(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
4OTHER OPERATING EXPENSES850,000 800,000 1,150,000 1,100,000 1,150,000 1,100,000
5TOTAL B. HUMAN2,569,857 2,519,857 3,170,702 3,120,702 3,170,702 3,120,702
6 RESOURCES DIVISION(22.00) (22.00) (24.00) (24.00) (24.00) (24.00)
7       
8C. GENERAL SERVICES DIVISION
91. BUSINESS OPERATIONS
10CLASSIFIED POSITIONS307,525 307,525 307,525
11(2.50) (2.50) (2.50)
12UNCLASSIFIED POSITIONS424,745 424,745 424,745
13(3.50) (3.50) (3.50)
14OTHER PERSONAL SERVICES12,000 12,000 12,000
15OTHER OPERATING EXPENSES425,000 425,000 425,000
16TOTAL 1. BUSINESS OPERATIONS1,169,270 1,169,270 1,169,270
17(6.00) (6.00) (6.00)
18       
192. FACILITIES MANAGEMENT
20CLASSIFIED POSITIONS4,312,000 4,312,000 4,312,000
21(126.50) (126.50) (126.50)
22OTHER PERSONAL SERVICES300,000 300,000 300,000
23OTHER OPERATING EXPENSES16,100,000 2,600,000 16,100,000 2,600,000 16,100,000 2,600,000
24CAPITOL COMPLEX & MANSION3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
25PERMANENT IMPROVEMENTS6,353,781 3,353,781 16,353,781 13,353,781 16,353,781 13,353,781
26TOTAL 2. FACILITIES30,215,781 9,103,781 40,215,781 19,103,781 40,215,781 19,103,781
27 MANAGEMENT(126.50) (126.50) (126.50)
28       
293. SURPLUS PROPERTY
30CLASSIFIED POSITIONS973,905 973,905 973,905
31(26.00) (26.00) (26.00)
32OTHER PERSONAL SERVICES70,000 70,000 70,000
33OTHER OPERATING EXPENSES1,423,588 1,423,588 1,423,588
34TOTAL 3. SURPLUS PROPERTY2,467,493 2,467,493 2,467,493
D500Sec. 93-3SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 222
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(26.00) (26.00) (26.00)
2       
34. PARKING
4CLASSIFIED POSITIONS100,683 100,683 100,683
5(3.00) (3.00) (3.00)
6OTHER OPERATING EXPENSES225,000 225,000 225,000
7TOTAL 4. PARKING325,683 325,683 325,683
8(3.00) (3.00) (3.00)
9       
105. STATE FLEET MANAGEMENT
11CLASSIFIED POSITIONS1,152,126 1,152,126 1,152,126
12(26.00) (26.00) (26.00)
13OTHER OPERATING EXPENSES28,904,606 28,904,606 28,904,606
14DEBT SERVICE750,386 750,386 750,386
15TOTAL 5. STATE30,807,118 30,807,118 30,807,118
16 FLEET MANAGEMENT(26.00) (26.00) (26.00)
17       
186. STATE BUILDING & PROPERTY SERVICES
19CLASSIFIED POSITIONS336,299 336,299 336,299
20(5.50) (5.50) (5.50)
21UNCLASSIFIED POSITIONS25,375 25,375 25,375
22(0.50) (0.50) (0.50)
23OTHER OPERATING EXPENSES70,000 70,000 70,000
24TOTAL 6. STATE BUILDING &431,674 431,674 431,674
25 PROPERTY SERVICES(6.00) (6.00) (6.00)
26       
27TOTAL C. GENERAL65,417,019 9,103,781 75,417,019 19,103,781 75,417,019 19,103,781
28 SERVICES DIVISION(193.50) (193.50) (193.50)
29       
30D. SC ENTERPRISE INFORMATION SYSTEM
31CLASSIFIED POSITIONS5,787,570 5,787,570 5,787,570 5,787,570 5,787,570 5,787,570
32(81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
33UNCLASSIFIED POSITIONS250,696 250,696 250,696 250,696 250,696 250,696
34(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
D500Sec. 93-4SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 223
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES345,000 345,000 345,000 345,000 345,000 345,000
2OTHER OPERATING EXPENSES17,093,595 15,343,595 30,093,595 28,343,595 30,093,595 28,343,595
3TOTAL D. SC ENTERPRISE23,476,861 21,726,861 36,476,861 34,726,861 36,476,861 34,726,861
4 INFORMATION SYSTEM(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
5       
6E. DIVISION OF INFORMATION SECURITY
7CLASSIFIED POSITIONS1,342,380 1,223,643 1,342,380 1,223,643 1,342,380 1,223,643
8(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
9UNCLASSIFIED POSITIONS826,565 826,565 826,565 826,565 826,565 826,565
10(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
11OTHER OPERATING EXPENSES607,250 607,250 607,250 607,250 607,250 607,250
12ENTERPRISE TECHNOLOGY &14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
13 REMEDIATION
14TOTAL E. DIVISION OF17,587,561 17,468,824 17,587,561 17,468,824 17,587,561 17,468,824
15 INFORMATION SECURITY(19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
16       
17F. ENTERPRISE PRIVACY OFFICE
18CLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20UNCLASSIFIED POSITIONS124,627 124,627 124,627 124,627 124,627 124,627
21(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22OTHER OPERATING EXPENSES205,000 205,000 205,000 205,000 205,000 205,000
23TOTAL F. ENTERPRISE417,627 417,627 417,627 417,627 417,627 417,627
24 PRIVACY OFFICE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25       
26G. STATE TECHNOLOGY OPERATIONS
27CLASSIFIED POSITIONS8,062,712 638,871 8,062,712 638,871 8,062,712 638,871
28(155.71) (7.00) (155.71) (7.00) (155.71) (7.00)
29UNCLASSIFIED POSITIONS991,017 991,017 991,017
30(6.00) (6.00) (6.00)
31OTHER PERSONAL SERVICES150,000 150,000 150,000
32OTHER OPERATING EXPENSES46,349,010 3,611,090 46,349,010 3,611,090 46,349,010 3,611,090
33K-12 SCHOOL TECHNOLOGY23,450,000 23,450,000 23,450,000
34SERVICE CONTRACT 800 MHZ1,238,247 1,238,247 6,938,247 6,938,247 1,238,247 1,238,247
D500Sec. 93-5SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 224
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL G. STATE80,240,986 5,488,208 85,940,986 11,188,208 80,240,986 5,488,208
2 TECHNOLOGY OPERATIONS(161.71) (7.00) (161.71) (7.00) (161.71) (7.00)
3       
4H. SHARED SERVICES
5CLASSIFIED POSITIONS2,275,656 2,275,656 2,275,656 2,275,656 2,275,656 2,275,656
6(31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
7OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
8OTHER OPERATING EXPENSES5,281,507 4,781,507 5,281,507 4,781,507 5,281,507 4,781,507
9TOTAL H. SHARED SERVICES7,607,163 7,107,163 7,607,163 7,107,163 7,607,163 7,107,163
10(31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
11       
12TOTAL II. STATEWIDE PROGRAMS199,451,006 65,966,253 228,751,851 95,267,098 223,051,851 89,567,098
13 & SERVICES(532.71) (184.50) (534.71) (186.50) (534.71) (186.50)
14       
15III. EXECUTIVE POLICY & PROGRAMS
16A. CONSTITUENT SERVICES
171. OMBUDSMAN
18CLASSIFIED POSITIONS133,417 133,417 133,417 133,417 133,417 133,417
19(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20UNCLASSIFIED POSITIONS95,081 95,081 95,081 95,081 95,081 95,081
21(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22OTHER PERSONAL SERVICES104,668 104,668 104,668 104,668 104,668 104,668
23OTHER OPERATING EXPENSES98,937 98,937 98,937 98,937 98,937 98,937
24TOTAL 1. OMBUDSMAN432,103 432,103 432,103 432,103 432,103 432,103
25(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
26       
272. DEVELOPMENTAL DISABILITIES
28CLASSIFIED POSITIONS213,682 19,889 213,682 19,889 213,682 19,889
29(6.00) (0.44) (6.00) (0.44) (6.00) (0.44)
30UNCLASSIFIED POSITIONS71,637 7,417 71,637 7,417 71,637 7,417
31(1.00) (0.10) (1.00) (0.10) (1.00) (0.10)
32OTHER OPERATING EXPENSES106,868 31,555 106,868 31,555 106,868 31,555
33ALLOC OTHER ENTITIES1,248,320 1,248,320 1,248,320
34TOTAL 2. DEVELOPMENTAL1,640,507 58,861 1,640,507 58,861 1,640,507 58,861
D500Sec. 93-6SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 225
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DISABILITIES(7.00) (0.54) (7.00) (0.54) (7.00) (0.54)
2       
33. SMALL & MINORITY BUSINESS
4CLASSIFIED POSITIONS118,716 118,716 118,716 118,716 118,716 118,716
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6OTHER OPERATING EXPENSES34,927 34,927 34,927 34,927 34,927 34,927
7TOTAL 3. SMALL &153,643 153,643 153,643 153,643 153,643 153,643
8 MINORITY BUSINESS(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9       
104. ECONOMIC OPPORTUNITY
11CLASSIFIED POSITIONS801,026 801,026 801,026
12(16.91) (16.91) (16.91)
13UNCLASSIFIED POSITIONS75,973 75,973 75,973
14OTHER PERSONAL SERVICES303,901 303,901 303,901
15OTHER OPERATING EXPENSES902,554 902,554 902,554
16ALLOC OTHER ENTITIES136,090,773 136,090,773 136,090,773
17TOTAL 4. ECONOMIC OPPORTUNITY138,174,227 138,174,227 138,174,227
18(16.91) (16.91) (16.91)
19       
20TOTAL A. CONSTITUENT SERVICES140,400,480 644,607 140,400,480 644,607 140,400,480 644,607
21(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
22       
23TOTAL III. EXECUTIVE POLICY140,400,480 644,607 140,400,480 644,607 140,400,480 644,607
24 & PROGRAMS(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
25       
26IV. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS15,863,779 6,681,432 16,143,982 6,961,635 16,143,982 6,961,635
28TOTAL IV. EMPLOYEE BENEFITS15,863,779 6,681,432 16,143,982 6,961,635 16,143,982 6,961,635
29       
30TOTAL DEPARTMENT OF361,554,694 75,280,521 391,524,694 105,250,521 385,824,694 99,550,521
31 ADMINISTRATION(624.62) (203.40) (630.62) (209.40) (630.62) (209.40)
D250Sec. 94-1SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 226
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF INSPECTOR GENERAL
2INSPECTOR GENERAL124,993 124,993 124,993 124,993 124,993 124,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS850,257 850,257 850,257 850,257 850,257 850,257
5(13.50) (13.50) (13.50) (13.50) (13.50) (13.50)
6OTHER OPERATING EXPENSES268,645 268,645 268,645 268,645 268,645 268,645
7FRAUD HOTLINE321 321 321 321 321 321
8TOTAL I. OFFICE OF1,244,216 1,244,216 1,244,216 1,244,216 1,244,216 1,244,216
9 INSPECTOR GENERAL(14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS419,972 419,972 419,972 419,972 419,972 419,972
13TOTAL II. EMPLOYEE BENEFITS419,972 419,972 419,972 419,972 419,972 419,972
14       
15TOTAL OFFICE OF1,664,188 1,664,188 1,664,188 1,664,188 1,664,188 1,664,188
16 INSPECTOR GENERAL(14.50) (14.50) (14.50) (14.50) (14.50) (14.50)
E080Sec. 96-1SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 227
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SECRETARY OF STATE135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,909,298 791,712 1,984,626 834,712 1,984,626 834,712
5(33.00) (18.00) (33.00) (18.00) (33.00) (18.00)
6NEW POSITIONS - ATTORNEY II 69,900 69,900
7 (1.00) (1.00)
8OTHER PERSONAL SERVICES65,000 65,000 65,000
9OTHER OPERATING EXPENSES1,078,094 16,600 1,248,094 16,600 1,248,094 16,600
10TOTAL I. ADMINISTRATION3,187,392 943,312 3,502,620 986,312 3,502,620 986,312
11(34.00) (19.00) (35.00) (19.00) (35.00) (19.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS876,393 391,568 926,410 391,568 926,410 391,568
15TOTAL II. EMPLOYEE BENEFITS876,393 391,568 926,410 391,568 926,410 391,568
16       
17TOTAL SECRETARY OF4,063,785 1,334,880 4,429,030 1,377,880 4,429,030 1,377,880
18 STATE'S OFFICE(34.00) (19.00) (35.00) (19.00) (35.00) (19.00)
E120Sec. 97-1SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 228
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2COMPTROLLER GENERAL151,000 151,000 151,000 151,000 151,000 151,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS161,049 161,049 161,049 161,049 161,049 161,049
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6UNCLASSIFIED POSITIONS172,570 172,570 172,570 172,570 172,570 172,570
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES15,000 15,000 15,000
9OTHER OPERATING EXPENSES59,301 1,500 59,301 1,500 59,301 1,500
10OFFICE REHABILITATION 1,000,000 1,000,000
11TOTAL I. ADMINISTRATIVE558,920 486,119 558,920 486,119 1,558,920 1,486,119
12 SERVICES(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13       
14II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
15CLASSIFIED POSITIONS906,112 795,631 906,112 795,631 906,112 795,631
16(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
17OTHER OPERATING EXPENSES75,779 2,000 75,779 2,000 75,779 2,000
18TOTAL II. STATEWIDE981,891 797,631 981,891 797,631 981,891 797,631
19 PAYROLL/ACCOUNTS PAYABLE(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
20       
21III. STATEWIDE FINANCIAL REPORTING
22CLASSIFIED POSITIONS299,506 299,506 358,506 358,506 358,506 358,506
23(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24OTHER PERSONAL SERVICES35,000 35,000 35,000
25OTHER OPERATING EXPENSES139,390 1,748 139,390 1,748 139,390 1,748
26TOTAL III. STATEWIDE473,896 301,254 532,896 360,254 532,896 360,254
27 FINANCIAL REPORTING(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
28       
29IV. INFORMATION TECHNOLOGY
30CLASSIFIED POSITIONS158,492 50,000 158,492 50,000 158,492 50,000
31(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
32OTHER PERSONAL SERVICES15,000 15,000 15,000
33OTHER OPERATING EXPENSES169,811 1,065 169,811 1,065 169,811 1,065
34TOTAL IV. INFORMATION343,303 51,065 343,303 51,065 343,303 51,065
E120Sec. 97-2SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 229
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TECHNOLOGY(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
2       
3V. STATEWIDE ACCOUNTING SERVICES
4CLASSIFIED POSITIONS457,495 412,061 457,495 412,061 457,495 412,061
5(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
6OTHER OPERATING EXPENSES32,023 1,351 32,023 1,351 32,023 1,351
7TOTAL V. STATEWIDE489,518 413,412 489,518 413,412 489,518 413,412
8 ACCOUNTING SERVICES(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
9       
10VI. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS783,867 706,480 783,867 706,480 783,867 706,480
12TOTAL VI. EMPLOYEE BENEFITS783,867 706,480 783,867 706,480 783,867 706,480
13       
14TOTAL COMPTROLLER GENERAL'S3,631,395 2,755,961 3,690,395 2,814,961 4,690,395 3,814,961
15 OFFICE(37.00) (28.50) (37.00) (28.50) (37.00) (28.50)
E160Sec. 98-1SECTION 98
STATE TREASURER'S OFFICE
pg. 230
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE TREASURER164,000 164,000 164,000 164,000 164,000 164,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS66,122 66,122 66,122 66,122 66,122 66,122
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6OTHER OPERATING EXPENSES14,115 14,115 14,115 14,115 14,115 14,115
7TOTAL I. ADMINISTRATION244,237 244,237 244,237 244,237 244,237 244,237
8(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9       
10II. PROGRAMS AND SERVICES
11CLASSIFIED POSITIONS5,011,435 1,297,857 5,266,435 1,399,857 5,266,435 1,399,857
12(77.00) (16.00) (77.00) (16.00) (77.00) (16.00)
13UNCLASSIFIED POSITIONS376,144 376,144 376,144
14(3.00) (3.00) (3.00)
15OTHER PERSONAL SERVICES118,500 118,500 118,500
16OTHER OPERATING EXPENSES4,227,728 127,641 4,227,728 127,641 4,227,728 127,641
17TOTAL II. PROGRAMS9,733,807 1,425,498 9,988,807 1,527,498 9,988,807 1,527,498
18 AND SERVICES(80.00) (16.00) (80.00) (16.00) (80.00) (16.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS2,391,295 636,795 2,551,295 636,795 2,551,295 636,795
22TOTAL III. EMPLOYEE BENEFITS2,391,295 636,795 2,551,295 636,795 2,551,295 636,795
23       
24TOTAL STATE TREASURER'S12,369,339 2,306,530 12,784,339 2,408,530 12,784,339 2,408,530
25 OFFICE(83.00) (19.00) (83.00) (19.00) (83.00) (19.00)
E190Sec. 99-1SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 231
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR230,000 230,000 230,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS4,508,745 4,508,745 4,508,745
5(50.00) (50.00) (50.00)
6OTHER PERSONAL SERVICES2,461,255 2,461,255 2,461,255
7OTHER OPERATING EXPENSES6,103,000 6,103,000 6,103,000
8TOTAL I. ADMINISTRATION13,303,000 13,303,000 13,303,000
9(51.00) (51.00) (51.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS2,000,000 2,000,000 2,000,000
13TOTAL II. EMPLOYEE BENEFITS2,000,000 2,000,000 2,000,000
14       
15TOTAL RETIREMENT SYSTEM15,303,000 15,303,000 15,303,000
16 INVESTMENT COMMISSION(51.00) (51.00) (51.00)
E240Sec. 100-1SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 232
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR172,260 172,260 172,260 172,260 172,260 172,260
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,677,007 1,318,007 1,677,007 1,318,007 1,677,007 1,318,007
5(18.20) (11.87) (18.20) (11.87) (18.20) (11.87)
6NEW POSITIONS - ATTORNEY VI 115,710 115,710
7 (1.00) (1.00)
8OTHER PERSONAL SERVICES88,903 73,903 88,903 73,903 88,903 73,903
9OTHER OPERATING EXPENSES803,800 802,800 803,800 802,800 803,800 802,800
10BURIAL FLAGS19,371 19,371 19,371 19,371 19,371 19,371
11CIVIL AIR PATROL55,000 55,000 55,000 55,000 55,000 55,000
12FUNERAL CAISSON100,205 100,205 100,205 100,205 100,205 100,205
13TOTAL I. ADMINISTRATION2,916,546 2,541,546 3,032,256 2,657,256 2,916,546 2,541,546
14(19.20) (12.87) (20.20) (13.87) (19.20) (12.87)
15       
16II. ARMORY OPERATIONS
17CLASSIFIED POSITIONS21,424 21,424 21,424
18(0.55) (0.55) (0.55)
19OTHER PERSONAL SERVICES74,000 74,000 74,000
20OTHER OPERATING EXPENSES8,504,580 4,000,004 8,504,580 4,000,004 8,504,580 4,000,004
21ARMORY REVITALIZATIONS13,100,000 2,550,000 16,400,000 2,550,000 16,400,000 2,550,000
22TOTAL II. ARMORY OPERATIONS21,700,004 6,550,004 25,000,004 6,550,004 25,000,004 6,550,004
23(0.55) (0.55) (0.55)
24       
25III. BUILDINGS & GROUNDS
26CLASSIFIED POSITIONS291,159 149,664 291,159 149,664 291,159 149,664
27(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
28OTHER PERSONAL SERVICES7,683 3,783 7,683 3,783 7,683 3,783
29OTHER OPERATING EXPENSES102,034 59,896 102,034 59,896 102,034 59,896
30TOTAL III. BUILDINGS400,876 213,343 400,876 213,343 400,876 213,343
31 & GROUNDS(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
32       
33IV. ARMY CONTRACT SUPPORT
34CLASSIFIED POSITIONS1,076,749 1,076,749 1,076,749
E240Sec. 100-2SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 233
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(26.69) (0.25) (26.69) (0.25) (26.69) (0.25)
2OTHER PERSONAL SERVICES4,793,082 42,128 4,793,082 42,128 4,793,082 42,128
3OTHER OPERATING EXPENSES23,120,685 154,000 23,120,685 154,000 23,120,685 154,000
4YOUTH CHALLENGE PROGRAM800,000 800,000 800,000 800,000 800,000 800,000
5PERMANENT IMPROVEMENTS21,700,000 21,700,000 21,700,000
6TOTAL IV. ARMY51,490,516 996,128 51,490,516 996,128 51,490,516 996,128
7 CONTRACT SUPPORT(26.69) (0.25) (26.69) (0.25) (26.69) (0.25)
8       
9V. ENTERPRISE OPERATIONS
10CLASSIFIED POSITIONS98,857 98,857 98,857
11(2.00) (2.00) (2.00)
12OTHER PERSONAL SERVICES839,436 839,436 839,436
13OTHER OPERATING EXPENSES3,500,000 3,500,000 3,500,000
14TOTAL V. ENTERPRISE4,438,293 4,438,293 4,438,293
15 OPERATIONS(2.00) (2.00) (2.00)
16       
17VI. MCENTIRE ANG BASE
18CLASSIFIED POSITIONS938,972 59,305 938,972 59,305 938,972 59,305
19(2.81) (2.81) (2.81) (2.81) (2.81) (2.81)
20OTHER PERSONAL SERVICES1,250,897 63,880 1,250,897 63,880 1,250,897 63,880
21OTHER OPERATING EXPENSES3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
22TOTAL VI. MCENTIRE ANG BASE5,196,674 446,136 5,196,674 446,136 5,196,674 446,136
23(2.81) (2.81) (2.81) (2.81) (2.81) (2.81)
24       
25VII. EMERGENCY PREPAREDNESS
26CLASSIFIED POSITIONS3,337,959 1,327,955 3,702,872 1,598,868 3,702,872 1,598,868
27(65.00) (25.75) (65.00) (25.75) (65.00) (25.75)
28OTHER PERSONAL SERVICES383,490 17,508 383,490 17,508 383,490 17,508
29OTHER OPERATING EXPENSES5,163,452 1,481,999 5,447,652 1,650,199 5,447,652 1,650,199
30ALLOC MUNICIPALITIES -4,500,000 4,500,000 4,500,000
31 RESTRICTED
32ALLOC COUNTIES - RESTRICTED7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
33ALLOC OTHER STATE AGENCIES693,766 693,766 693,766
34ALLOC OTHER ENTITIES60,000 60,000 60,000
E240Sec. 100-3SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 234
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL VII. EMERGENCY22,129,009 2,863,872 22,778,122 3,302,985 22,778,122 3,302,985
2 PREPAREDNESS(65.00) (25.75) (65.00) (25.75) (65.00) (25.75)
3       
4VIII. STATE GUARD
5CLASSIFIED POSITIONS184,370 184,370 184,370 184,370 184,370 184,370
6(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
7OTHER PERSONAL SERVICES23,157 23,157 1,373,157 1,373,157 1,373,157 1,373,157
8OTHER OPERATING EXPENSES203,064 203,064 221,064 221,064 221,064 221,064
9TOTAL VIII. STATE GUARD410,591 410,591 1,778,591 1,778,591 1,778,591 1,778,591
10(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
11       
12IX. SC MILITARY MUSEUM
13CLASSIFIED POSITIONS272,693 272,693 272,693 272,693 272,693 272,693
14(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15OTHER OPERATING EXPENSES110,000 110,000 110,000 110,000 110,000 110,000
16TOTAL IX. SC MILITARY MUSEUM382,693 382,693 382,693 382,693 382,693 382,693
17(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
18       
19X. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS6,309,230 1,577,246 6,702,907 1,970,923 6,615,617 1,883,633
21TOTAL X. EMPLOYEE BENEFITS6,309,230 1,577,246 6,702,907 1,970,923 6,615,617 1,883,633
22       
23TOTAL ADJUTANT GENERAL'S115,374,432 15,981,559 121,200,932 18,298,059 120,997,932 18,095,059
24 OFFICE(138.50) (58.43) (139.50) (59.43) (138.50) (58.43)
E260Sec. 101-1SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 235
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR139,085 139,085 139,085 139,085 139,085 139,085
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS278,430 278,430 278,430 278,430 278,430 278,430
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6UNCLASSIFIED POSITIONS106,041 106,041 106,041 106,041 106,041 106,041
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000
9TOTAL I. ADMINISTRATION623,556 623,556 623,556 623,556 623,556 623,556
10(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11       
12II. PROGRAMS AND SERVICES
13A. VETERANS' AFFAIRS
14CLASSIFIED POSITIONS1,518,807 1,518,807 1,518,807 1,518,807 1,518,807 1,518,807
15(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
16NEW POSITIONS - ADMINISTRATIVE 34,042 34,042
17 SPECIALIST II (1.00) (1.00)
18NEW POSITIONS - BUILDING/GROUNDS 102,126 102,126
19 SPECIALIST III (3.00) (3.00)
20OTHER PERSONAL SERVICES33,281 33,281 33,281 33,281 33,281 33,281
21OTHER OPERATING EXPENSES468,183 468,183 820,183 820,183 820,183 820,183
22POW COMMISSION2,080 2,080 2,080 2,080 2,080 2,080
23VETERANS COUNSELING65,279 65,279 65,279 65,279 65,279 65,279
24CASE SERVICES300,000 300,000 300,000
25TOTAL A. VETERANS' AFFAIRS2,387,630 2,087,630 2,739,630 2,439,630 2,875,798 2,575,798
26(30.00) (30.00) (30.00) (30.00) (34.00) (34.00)
27       
28B. VETERANS' CEMETERY
29CLASSIFIED POSITIONS288,756 288,756 288,756 288,756 288,756 288,756
30(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
31OTHER OPERATING EXPENSES308,730 63,730 308,730 63,730 308,730 63,730
32TOTAL B. VETERANS' CEMETERY597,486 352,486 597,486 352,486 597,486 352,486
33(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34       
E260Sec. 101-2SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 236
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. MILITARY AFFAIRS
2CLASSIFIED POSITIONS159,449 159,449 159,449 159,449 159,449 159,449
3(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4OTHER OPERATING EXPENSES70,996 70,996 70,996 70,996 70,996 70,996
5MILITARY CONNECTED CHILDREN350,000 350,000 350,000 350,000 350,000 350,000
6TOTAL C. MILITARY AFFAIRS580,445 580,445 580,445 580,445 580,445 580,445
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8       
9TOTAL II. PROGRAMS3,565,561 3,020,561 3,917,561 3,372,561 4,053,729 3,508,729
10 AND SERVICES(42.00) (42.00) (42.00) (42.00) (46.00) (46.00)
11       
12III. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,092,772 1,092,772 1,092,772 1,092,772 1,147,239 1,147,239
14TOTAL III. EMPLOYEE BENEFITS1,092,772 1,092,772 1,092,772 1,092,772 1,147,239 1,147,239
15       
16TOTAL DEPARTMENT OF5,281,889 4,736,889 5,633,889 5,088,889 5,824,524 5,279,524
17 VETERANS' AFFAIRS(48.00) (48.00) (48.00) (48.00) (52.00) (52.00)
E280Sec. 102-1SECTION 102
ELECTION COMMISSION
pg. 237
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR125,000 125,000 125,000 125,000 125,000 125,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS554,468 490,671 554,468 490,671 554,468 490,671
5(8.50) (6.00) (8.50) (6.00) (8.50) (6.00)
6NEW POSITIONS - ACCOUNTING/FISCAL 106,869 106,869
7 MANAGER I (1.00) (1.00)
8NEW POSITIONS - SENIOR 89,616 89,616
9 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
10OTHER OPERATING EXPENSES429,101 213,198 429,101 213,198 679,101 463,198
11TOTAL I. ADMINISTRATION1,108,569 828,869 1,108,569 828,869 1,555,054 1,275,354
12(9.50) (7.00) (9.50) (7.00) (11.50) (9.00)
13       
14II. VOTER SERVICES
15CLASSIFIED POSITIONS2,987,774 2,987,774 2,987,774 2,987,774 2,987,774 2,987,774
16(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
17NEW POSITIONS - ENDPOINT 155,793 155,793
18 TECHNICIAN II (1.00) (1.00)
19NEW POSITIONS - GIS MANAGER II 155,793 155,793
20 (1.00) (1.00)
21NEW POSITIONS - IT CUSTOMER 546,315 546,315
22 SUPPORT SPECIALIST III (5.00) (5.00)
23NEW POSITIONS - PROGRAM 130,259 130,259
24 COORDINATOR II (1.00) (1.00)
25OTHER OPERATING EXPENSES2,553,845 2,553,845 2,553,845 2,553,845 2,553,845 2,553,845
26HELP AMERICA VOTE5,413,977 5,413,977 5,413,977
27TOTAL II. VOTER SERVICES10,955,596 5,541,619 10,955,596 5,541,619 11,943,756 6,529,779
28(32.00) (32.00) (32.00) (32.00) (40.00) (40.00)
29       
30III. PUBLIC INFORMATION/TRAINING
31CLASSIFIED POSITIONS235,610 235,610 235,610 235,610 235,610 235,610
32(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33NEW POSITIONS - PROGRAM 408,536 408,536
34 COORDINATOR II (4.00) (4.00)
E280Sec. 102-2SECTION 102
ELECTION COMMISSION
pg. 238
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PUBLIC INFORMATION 110,000 110,000
2 DIRECTOR II (1.00) (1.00)
3OTHER OPERATING EXPENSES60,000 25,000 60,000 25,000 60,000 25,000
4TOTAL III. PUBLIC295,610 260,610 295,610 260,610 814,146 779,146
5 INFORMATION/TRAINING(3.00) (3.00) (3.00) (3.00) (8.00) (8.00)
6       
7IV. DISTRIBUTION TO SUBDIVISIONS
8AID TO COUNTIES -533,000 533,000 533,000 533,000 533,000 533,000
9 ELECTION COMMISSION
10TOTAL IV. DISTRIBUTION533,000 533,000 533,000 533,000 533,000 533,000
11 TO SUBDIVISIONS
12       
13V. STATEWIDE/SPECIAL PRIMARIES
14SPECIAL PRIMARIES100,000 100,000 100,000
15STATEWIDE PRIMARIES/GENERAL5,430,000 4,230,000 5,430,000 4,230,000 5,430,000 4,230,000
16 ELECTION
17TOTAL V. STATEWIDE/SPECIAL5,530,000 4,230,000 5,530,000 4,230,000 5,530,000 4,230,000
18 PRIMARIES
19       
20VII. TRAINING
21NEW POSITIONS - PROGRAM 117,870 117,870
22 MANAGER II (1.00) (1.00)
23NEW POSITIONS - TRAINING 785,148 785,148
24 COORDINATOR I/INSTRUCTOR (12.00) (12.00)
25NEW POSITIONS - TRAINING 159,232 159,232
26 COORDINATOR II/INSTRUCTOR (2.00) (2.00)
27OTHER OPERATING EXPENSES 453,291 453,291
28TOTAL VII. TRAINING 1,515,541 1,515,541
29 (15.00) (15.00)
30       
31VIII. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS624,899 598,899 624,899 598,899 1,521,198 1,495,198
33TOTAL VIII. EMPLOYEE BENEFITS624,899 598,899 624,899 598,899 1,521,198 1,495,198
34       
E280Sec. 102-3SECTION 102
ELECTION COMMISSION
pg. 239
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL ELECTION COMMISSION19,047,674 11,992,997 19,047,674 11,992,997 23,412,695 16,358,018
2(44.50) (42.00) (44.50) (42.00) (74.50) (72.00)
E500Sec. 103-1SECTION 103
REVENUE & FISCAL AFFAIRS OFFICE
pg. 240
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR228,672 228,672 228,672 228,672 228,672 228,672
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4APPOINTEE ALLOWANCE16,000 16,000 16,000 16,000 16,000 16,000
5CHAIRMAN'S ALLOWANCE10,000 10,000 10,000 10,000 10,000 10,000
6TOTAL I. ADMINISTRATION254,672 254,672 254,672 254,672 254,672 254,672
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8       
9II. PROGRAM SERVICES
10CLASSIFIED POSITIONS5,206,714 2,985,857 5,206,714 2,985,857 5,206,714 2,985,857
11(84.75) (47.45) (84.75) (47.45) (84.75) (47.45)
12OTHER PERSONAL SERVICES526,658 47,500 526,658 47,500 526,658 47,500
13OTHER OPERATING EXPENSES4,580,691 1,488,960 4,700,691 1,608,960 5,200,691 1,608,960
14WIRELESS E91147,333,315 47,333,315 47,333,315
15TOTAL II. PROGRAM SERVICES57,647,378 4,522,317 57,767,378 4,642,317 58,267,378 4,642,317
16(84.75) (47.45) (84.75) (47.45) (84.75) (47.45)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,397,891 1,442,404 2,397,891 1,442,404 2,397,891 1,442,404
20TOTAL III. EMPLOYEE BENEFITS2,397,891 1,442,404 2,397,891 1,442,404 2,397,891 1,442,404
21       
22TOTAL REVENUE & FISCAL60,299,941 6,219,393 60,419,941 6,339,393 60,919,941 6,339,393
23 AFFAIRS OFFICE(85.75) (48.45) (85.75) (48.45) (85.75) (48.45)
E550Sec. 104-1SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 241
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR245,000 245,000 245,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,076,100 1,076,100 1,076,100
5(23.50) (23.50) (23.50)
6NEW POSITIONS - 41,415 41,415
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
8NEW POSITIONS - PROGRAM 74,613 74,613
9 MANAGER I (1.00) (1.00)
10UNCLASSIFIED POSITIONS187,000 187,000 187,000
11(2.50) (2.50) (2.50)
12OTHER PERSONAL SERVICES157,000 157,000 157,000
13OTHER OPERATING EXPENSES745,786 745,786 745,786
14TOTAL I. ADMINISTRATION2,410,886 2,526,914 2,526,914
15(27.00) (29.00) (29.00)
16       
17II. PROCUREMENT SERVICES
18CLASSIFIED POSITIONS3,828,827 1,158,827 3,828,827 1,158,827 3,828,827 1,158,827
19(62.50) (17.50) (62.50) (17.50) (62.50) (17.50)
20NEW POSITIONS - 41,415 41,415
21 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
22NEW POSITIONS - ENDPOINT 61,324 61,324
23 TECHNICIAN I (1.00) (1.00)
24NEW POSITIONS - PROCUREMENT 74,613 74,613
25 MANAGER II (1.00) (1.00)
26NEW POSITIONS - 41,415 41,415
27 PROGRAM ASSISTANT (1.00) (1.00)
28NEW POSITIONS - 61,324 61,324
29 PROJECT COORDINATOR (1.00) (1.00)
30NEW POSITIONS - SENIOR AUDITOR 122,646 122,646
31 (2.00) (2.00)
32UNCLASSIFIED POSITIONS316,293 66,293 316,293 66,293 316,293 66,293
33(3.50) (1.00) (3.50) (1.00) (3.50) (1.00)
34OTHER PERSONAL SERVICES24,719 24,719 24,719 24,719 24,719 24,719
E550Sec. 104-2SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 242
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES8,106,872 111,657 8,106,872 111,657 8,106,872 111,657
2TOTAL II. PROCUREMENT12,276,711 1,361,496 12,679,448 1,361,496 12,679,448 1,361,496
3 SERVICES(66.00) (18.50) (73.00) (18.50) (73.00) (18.50)
4       
5III. INSURANCE SERVICES
6A. INSURANCE RESERVE FUND
7CLASSIFIED POSITIONS2,425,000 2,425,000 2,425,000
8(46.10) (46.10) (46.10)
9UNCLASSIFIED POSITIONS245,000 245,000 245,000
10(2.00) (2.00) (2.00)
11OTHER PERSONAL SERVICES12,000 12,000 12,000
12OTHER OPERATING EXPENSES3,598,000 3,598,000 3,598,000
13TOTAL A. INSURANCE6,280,000 6,280,000 6,280,000
14 RESERVE FUND(48.10) (48.10) (48.10)
15       
16B. SECOND INJURY FUND SUNSET
17CLASSIFIED POSITIONS107,000 107,000 107,000
18(1.90) (1.90) (1.90)
19OTHER OPERATING EXPENSES223,000 223,000 223,000
20TOTAL B. SECOND INJURY330,000 330,000 330,000
21 FUND SUNSET(1.90) (1.90) (1.90)
22       
23TOTAL III. INSURANCE SERVICES6,610,000 6,610,000 6,610,000
24(50.00) (50.00) (50.00)
25       
26IV. BOND SERVICES AND TRANSFERS
27OTHER OPERATING EXPENSES4,475 4,475 4,475
28DEBT SERVICE2,760,019 2,760,019 2,760,019
29TOTAL IV. BOND SERVICES2,764,494 2,764,494 2,764,494
30 AND TRANSFERS
31       
32V. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS3,344,634 464,615 3,562,517 464,615 3,562,517 464,615
34TOTAL V. EMPLOYEE BENEFITS3,344,634 464,615 3,562,517 464,615 3,562,517 464,615
E550Sec. 104-3SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 243
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL STATE FISCAL27,406,725 1,826,111 28,143,373 1,826,111 28,143,373 1,826,111
2 ACCOUNTABILITY AUTHORITY(143.00) (18.50) (152.00) (18.50) (152.00) (18.50)
F270Sec. 105-1SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 244
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE AUDITOR180,000 180,000 180,000 180,000 180,000 180,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS252,036 252,036 265,946 265,946 265,946 265,946
5(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6OTHER OPERATING EXPENSES32,261 32,261 32,261 32,261 32,261 32,261
7TOTAL I. ADMINISTRATION464,297 464,297 478,207 478,207 478,207 478,207
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10II. AUDITS
11CLASSIFIED POSITIONS2,985,520 2,290,491 3,187,303 2,492,274 3,187,303 2,492,274
12(48.00) (34.00) (48.00) (34.00) (48.00) (34.00)
13UNCLASSIFIED POSITIONS111,512 111,512 111,512 111,512 111,512 111,512
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER OPERATING EXPENSES2,146,229 531,229 2,146,229 531,229 2,146,229 531,229
16TOTAL II. AUDITS5,243,261 2,933,232 5,445,044 3,135,015 5,445,044 3,135,015
17(49.00) (35.00) (49.00) (35.00) (49.00) (35.00)
18       
19III. INTERNAL AUDIT SERVICES
20CLASSIFIED POSITIONS532,763 532,763 577,156 577,156 577,156 577,156
21(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22UNCLASSIFIED POSITIONS123,324 123,324 123,324 123,324 123,324 123,324
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER OPERATING EXPENSES27,245 27,245 27,245 27,245 27,245 27,245
25TOTAL III. INTERNAL683,332 683,332 727,725 727,725 727,725 727,725
26 AUDIT SERVICES(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27       
28IV. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,940,154 1,670,544 2,095,068 1,825,458 2,095,068 1,825,458
30TOTAL IV. EMPLOYEE BENEFITS1,940,154 1,670,544 2,095,068 1,825,458 2,095,068 1,825,458
31       
32TOTAL SFAA - STATE8,331,044 5,751,405 8,746,044 6,166,405 8,746,044 6,166,405
33 AUDITOR'S OFFICE(60.00) (46.00) (60.00) (46.00) (60.00) (46.00)
F300Sec. 106-1SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 245
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE EMPLOYEE BENEFITS
2A. BASE PAY INCREASE
3BASE PAY INCREASE 155,653,029 155,653,029 155,653,029 155,653,029
4TOTAL A. BASE PAY INCREASE 155,653,029 155,653,029 155,653,029 155,653,029
5       
6B. RATE INCREASES
7HEALTH INSURANCE-EMPLOYER 121,522,000 121,522,000 121,436,000 121,436,000
8 CONTRIBUTIONS
9SCRS RETIREMENT 40,176,566 40,176,566 40,176,566 40,176,566
10TOTAL B. RATE INCREASES 161,698,566 161,698,566 161,612,566 161,612,566
11       
12TOTAL I. STATE 317,351,595 317,351,595 317,265,595 317,265,595
13 EMPLOYEE BENEFITS
14       
15TOTAL STATEWIDE EMPLOYEE 317,351,595 317,351,595 317,265,595 317,265,595
16 BENEFITS
F310Sec. 107-1SECTION 107
CAPITAL RESERVE FUND
pg. 246
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. RESERVE FUND
2CAPITAL RESERVE FUND209,194,431 209,194,431 390,131,763 390,131,763 390,131,763 390,131,763
3TOTAL I. RESERVE FUND209,194,431 209,194,431 390,131,763 390,131,763 390,131,763 390,131,763
4       
5TOTAL CAPITAL RESERVE FUND209,194,431 209,194,431 390,131,763 390,131,763 390,131,763 390,131,763
F500Sec. 108-1SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 247
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR236,625 236,625 236,625
3(1.00) (1.00) (1.00)
4PUBLIC EMPLOYEE BENEFIT132,000 132,000 132,000
5 AUTHORITY
6OTHER OPERATING EXPENSES10,000,000 10,000,000 10,000,000
7TOTAL I. ADMINISTRATION10,368,625 10,368,625 10,368,625
8(1.00) (1.00) (1.00)
9       
10II. PROGRAM AND SERVICES
11A. EMPLOYEE INSURANCE
12CLASSIFIED POSITIONS6,481,301 6,481,301 6,481,301
13(117.93) (117.93) (117.93)
14UNCLASSIFIED POSITIONS341,064 341,064 341,064
15(3.00) (3.00) (3.00)
16OTHER PERSONAL SERVICES195,104 195,104 195,104
17OTHER OPERATING EXPENSES3,945,263 3,945,263 3,945,263
18ADOPTION ASSISTANCE PROGRAM300,000 300,000 300,000
19TOTAL A. EMPLOYEE INSURANCE11,262,732 11,262,732 11,262,732
20(120.93) (120.93) (120.93)
21       
22B. SC RETIREMENT SYSTEMS
23CLASSIFIED POSITIONS8,401,050 8,401,050 8,401,050
24(155.50) (155.50) (155.50)
25UNCLASSIFIED POSITIONS513,327 513,327 513,327
26(5.00) (5.00) (5.00)
27OTHER PERSONAL SERVICES303,835 303,835 303,835
28OTHER OPERATING EXPENSES5,003,246 5,003,246 5,003,246
29TOTAL B. SC14,221,458 14,221,458 14,221,458
30 RETIREMENT SYSTEMS(160.50) (160.50) (160.50)
31       
32TOTAL II. PROGRAM25,484,190 25,484,190 25,484,190
33 AND SERVICES(281.43) (281.43) (281.43)
34       
F500Sec. 108-2SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 248
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. STATEWIDE EMPLOYER CONTRIBUTIONS
2JSRS TRUST FUND2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000
3OPEB TRUST FUND2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
4PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727
5PORS TRUST FUND13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990
6RET - POLICE INSURANCE &960 960 960 960 960 960
7 ANNUITY FUND
8RET SUPP - POLICE OFFICERS17,506 17,506 17,506 17,506 17,506 17,506
9RETIRE SUPP - PUBLIC SCHOOL199,855 199,855 199,855 199,855 199,855 199,855
10RETIRE SUPP - ST EMPLOYEES233,258 233,258 233,258 233,258 233,258 233,258
11SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143
12TOTAL III. STATEWIDE112,368,739 112,368,739 112,368,739 112,368,739 112,368,739 112,368,739
13 EMPLOYER CONTRIBUTIONS
14       
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS6,177,276 6,177,276 6,177,276
17TOTAL IV. EMPLOYEE BENEFITS6,177,276 6,177,276 6,177,276
18       
19TOTAL PUBLIC EMPLOYEE154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
20 BENEFIT AUTHORITY(282.43) (282.43) (282.43)
R440Sec. 109-1SECTION 109
DEPARTMENT OF REVENUE
pg. 249
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE & PROGRAM SUPPORT
2DIRECTOR196,311 196,311 196,311 196,311 196,311 196,311
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS222,495 222,495 295,117 295,117 222,495 222,495
5(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6UNCLASSIFIED POSITIONS123,375 123,375 123,375 123,375 123,375 123,375
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,000
9TOTAL I. ADMINISTRATIVE &577,181 577,181 649,803 649,803 577,181 577,181
10 PROGRAM SUPPORT(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
11       
12II. PROGRAMS AND SERVICES
13A. SUPPORT SERVICES
14CLASSIFIED POSITIONS7,683,961 6,109,760 7,683,961 6,109,760 7,683,961 6,109,760
15(159.75) (116.75) (159.75) (116.75) (159.75) (116.75)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
19OTHER OPERATING EXPENSES47,872,089 6,996,060 47,872,089 6,996,060 47,872,089 6,996,060
20TOTAL A. SUPPORT SERVICES55,706,050 13,205,820 55,706,050 13,205,820 55,706,050 13,205,820
21(160.75) (117.75) (160.75) (117.75) (160.75) (117.75)
22       
23B. REVENUE & REGULATORY
24CLASSIFIED POSITIONS21,525,761 21,156,407 21,552,894 21,183,540 21,579,555 21,210,201
25(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
26OTHER PERSONAL SERVICES350,000 350,000 350,000
27OTHER OPERATING EXPENSES6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28TOTAL B. REVENUE & REGULATORY28,306,813 26,533,370 28,333,946 26,560,503 28,360,607 26,587,164
29(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
30       
31C. LEGAL,POLICY & LEGISLATIVE
32CLASSIFIED POSITIONS519,215 519,215 519,215 519,215 519,215 519,215
33(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34OTHER OPERATING EXPENSES80,000 80,000 80,000 80,000 80,000 80,000
R440Sec. 109-2SECTION 109
DEPARTMENT OF REVENUE
pg. 250
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. LEGAL,POLICY599,215 599,215 599,215 599,215 599,215 599,215
2 & LEGISLATIVE(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3       
4TOTAL II. PROGRAMS84,612,078 40,338,405 84,639,211 40,365,538 84,665,872 40,392,199
5 AND SERVICES(791.25) (719.25) (791.25) (719.25) (791.25) (719.25)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS14,891,362 13,987,942 14,891,362 13,987,942 14,910,190 14,006,770
9TOTAL III. EMPLOYEE BENEFITS14,891,362 13,987,942 14,891,362 13,987,942 14,910,190 14,006,770
10       
11TOTAL DEPARTMENT OF REVENUE100,080,621 54,903,528 100,180,376 55,003,283 100,153,243 54,976,150
12(804.25) (732.25) (804.25) (732.25) (804.25) (732.25)
R520Sec. 110-1SECTION 110
STATE ETHICS COMMISSION
pg. 251
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR140,000 140,000 140,000 140,000 140,000 140,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,252,965 1,024,917 1,252,965 1,024,917 1,252,965 1,024,917
5(20.00) (17.00) (20.00) (17.00) (20.00) (17.00)
6NEW POSITIONS - 41,415 41,415
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - ATTORNEY II 61,323 61,323 61,323 61,323
9 (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES18,187 3,187 18,187 3,187 18,187 3,187
11OTHER OPERATING EXPENSES464,340 234,340 464,340 234,340 464,340 234,340
12TOTAL I. ADMINISTRATION1,875,492 1,402,444 1,978,230 1,505,182 1,936,815 1,463,767
13(21.00) (18.00) (23.00) (20.00) (23.00) (20.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS512,903 468,443 587,073 542,613 554,766 510,306
17TOTAL II. EMPLOYEE BENEFITS512,903 468,443 587,073 542,613 554,766 510,306
18       
19TOTAL STATE ETHICS COMMISSION2,388,395 1,870,887 2,565,303 2,047,795 2,491,581 1,974,073
20(21.00) (18.00) (23.00) (20.00) (23.00) (20.00)
S600Sec. 111-1SECTION 111
PROCUREMENT REVIEW PANEL
pg. 252
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS97,333 97,333 97,333 97,333 97,333 97,333
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4OTHER PERSONAL SERVICES3,771 3,771 3,771 3,771 3,771 3,771
5OTHER OPERATING EXPENSES44,910 42,376 44,910 42,376 44,910 42,376
6TOTAL I. ADMINISTRATION146,014 143,480 146,014 143,480 146,014 143,480
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS45,889 45,889 45,889 45,889 45,889 45,889
11TOTAL II. EMPLOYEE BENEFITS45,889 45,889 45,889 45,889 45,889 45,889
12       
13TOTAL PROCUREMENT REVIEW191,903 189,369 191,903 189,369 191,903 189,369
14 PANEL(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040Sec. 112-1SECTION 112
DEBT SERVICE
pg. 253
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL OBLIGATION BONDS
2AIR CARRIER HUB BONDS4,308,400 4,308,400 4,308,400 4,308,400 4,168,600 4,168,600
3CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728 49,343,728 49,343,728 10,010,000 10,010,000
4ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984 63,976,984 63,976,984 62,672,152 62,672,152
5RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344 24,220,344 24,220,344 4,764,525 4,764,525
6STATE SCH FACILITIES BONDS49,215,821 49,215,821 49,215,821 49,215,821
7TOTAL I. GENERAL191,065,277 191,065,277 191,065,277 191,065,277 81,615,277 81,615,277
8 OBLIGATION BONDS
9       
10II. SPECIAL BONDS/STOCKS/OTHER
11RICHARD B RUSSELL PROJECT550,000 550,000 550,000 550,000
12INT PAYMT-AGRI COLLEGE STOCK11,508 11,508 11,508 11,508 11,508 11,508
13INT PAYMT-CLEMSON STOCK3,513 3,513 3,513 3,513 3,513 3,513
14TOTAL II. SPECIAL565,021 565,021 565,021 565,021 15,021 15,021
15 BONDS/STOCKS/OTHER
16       
17TOTAL DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 81,630,298 81,630,298
X220Sec. 113-1SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 254
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2AID TO COUNTY291,602 291,602 291,602 291,602 291,602 291,602
3 VETERANS' OFFICES
4AID PLANNING DISTRICTS1,556,253 1,556,253 1,556,253 1,556,253 1,556,253 1,556,253
5AID TO FIRE DISTRICTS16,496,453 16,496,453 16,496,453 16,496,453 20,390,953 20,390,953
6AID - LOCAL GOVERNMENT FUND264,244,675 264,244,675 277,456,909 277,456,909 277,456,909 277,456,909
7RURAL COUNTY STABILIZATION12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
8 FUND
9TOTAL I. AID TO SUBDIVISIONS294,588,983 294,588,983 307,801,217 307,801,217 311,695,717 311,695,717
10       
11II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12AID TO COUNTIES - CLERKS690,000 690,000 690,000 690,000 690,000 690,000
13 OF COURT
14AID TO COUNTIES -690,000 690,000 690,000 690,000 690,000 690,000
15 PROBATE JUDGES
16AID TO COUNTIES - SHERIFFS690,000 690,000 690,000 690,000 690,000 690,000
17AID TO COUNTIES - REGISTER33,075 33,075 345,000 345,000 345,000 345,000
18 OF DEEDS
19AID TO COUNTIES - CORONERS72,450 72,450 690,000 690,000 690,000 690,000
20AID TO COUNTIES - MAGISTRATES 3,000,000 3,000,000 1,500,000 1,500,000
21AID TO COUNTIES - AUDITORS1,063,214 1,063,214 1,063,214 1,063,214 1,063,214 1,063,214
22AID TO COUNTIES - TREASURERS1,063,213 1,063,213 1,063,213 1,063,213 1,063,213 1,063,213
23AID TO COUNTIES - LOCAL CHILD1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
24 FATALITY REVIEW TEAM
25TOTAL II. AID TO SUBDIV-CATEGORICAL5,901,952 5,901,952 9,831,427 9,831,427 8,331,427 8,331,427
26 GRANTS CNTYS
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,047,968 1,047,968 1,047,968 1,047,968 1,047,968 1,047,968
30TOTAL III. EMPLOYEE BENEFITS1,047,968 1,047,968 1,047,968 1,047,968 1,047,968 1,047,968
31       
32TOTAL AID TO SUBDIVISIONS -301,538,903 301,538,903 318,680,612 318,680,612 321,075,112 321,075,112
33 STATE TREASURER
X500Sec. 115-1SECTION 115
TAX RELIEF TRUST FUND
pg. 255
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2HOMESTEAD EXEMPTION237,958,309 241,752,831 241,752,831
3 REIMB-65YRS/DISABLED
4HOMESTEAD EXEMPTION-DIST TO249,069,750 249,069,750 249,069,750
5 SCHOOL DISTRICTS
6MANUFACTURERS' DEPRECIATION93,552,054 96,257,259 96,257,259
7 REIMBURSEMENT
8MANUFACTURING EXEMPTION OF40,815,261 168,305,635 168,305,635
9 ASSESSED VALUE
10MERCHANTS' INVENTORY TAX40,557,257 40,557,257 40,557,257
11 EXEMPTION
12TOTAL I. AID TO SUBDIVISIONS661,952,631 795,942,732 795,942,732
13       
14TOTAL TAX RELIEF TRUST FUND661,952,631 795,942,732 795,942,732

RECAPITULATION
pg. 256
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DEPARTMENT OF EDUCATION7,495,843,511 3,763,777,387 7,805,641,694 3,900,798,570 7,805,880,461 3,919,052,337
3LOTTERY EXPENDITURE ACCOUNT593,527,301 608,642,985 591,903,581
4EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
5WIL LOU GRAY8,776,206 7,550,885 9,169,700 7,944,379 9,276,206 8,050,885
OPPORTUNITY SCHOOL
6SCHOOL FOR THE DEAF AND31,568,417 18,058,962 31,570,527 18,061,072 31,568,417 18,058,962
THE BLIND
7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN6,909,370 5,772,096 7,941,761 6,804,487 8,409,370 7,272,096
DE LA HOWE
8EDUCATIONAL TELEVISION32,710,323 8,295,323 40,814,674 8,899,674 40,814,674 8,899,674
COMMISSION
9GOVERNOR'S SCHOOL FOR ARTS10,854,335 9,849,564 11,445,049 10,440,278 11,483,685 10,478,914
AND HUMANITIES
10GOVERNOR'S SCHOOL FOR SCIENCE16,156,532 14,910,032 16,906,328 15,659,828 16,920,698 15,674,198
AND MATHEMATICS
11COMMISSION ON HIGHER EDUCATION49,604,159 39,245,139 50,732,659 40,130,139 51,822,659 41,220,139
12HIGHER EDUCATION TUITION34,473,011 28,223,011 44,473,011 28,223,011 44,473,011 28,223,011
GRANTS COMMISSION
13THE CITADEL166,032,005 16,201,133 178,125,626 20,803,210 176,423,549 19,101,133
14CLEMSON UNIVERSITY - EDUCATION1,447,449,571 120,448,728 1,584,080,514 146,306,136 1,583,756,706 145,982,328
& GENERAL
15UNIVERSITY OF CHARLESTON283,197,734 40,634,968 290,369,284 47,806,518 288,197,734 45,634,968
16COASTAL CAROLINA UNIVERSITY256,254,983 23,797,370 268,710,321 29,300,190 267,207,501 27,797,370
17FRANCIS MARION UNIVERSITY90,115,034 24,457,571 95,365,344 29,707,881 94,515,034 28,857,571
18LANDER UNIVERSITY101,218,268 15,459,275 110,771,656 19,857,404 109,723,527 18,809,275
19SOUTH CAROLINA STATE141,847,268 19,791,221 144,571,164 22,515,117 143,847,268 21,791,221
UNIVERSITY
20AUNIVERSITY OF SOUTH CAROLINA1,334,734,154 195,601,180 1,452,577,599 248,444,625 1,435,434,154 231,301,180
20BUSC - AIKEN CAMPUS69,112,165 15,154,803 72,926,995 18,969,633 70,987,165 17,029,803
20CUSC - UPSTATE110,730,269 23,403,289 116,510,982 29,184,002 112,730,269 25,403,289
20DUSC - BEAUFORT CAMPUS45,717,788 10,432,862 48,132,150 12,847,224 47,217,788 11,932,862
20EUSC - LANCASTER CAMPUS25,045,931 6,871,430 27,314,469 9,139,968 25,545,931 7,371,430
20FUSC - SALKEHATCHIE CAMPUS16,285,630 4,031,631 17,208,728 4,954,729 16,935,630 4,681,631
20GUSC - SUMTER CAMPUS20,157,466 6,531,363 22,126,100 8,499,997 21,157,466 7,531,363

RECAPITULATION
pg. 257
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
20HUSC - UNION CAMPUS10,672,826 3,583,513 13,536,150 4,946,837 13,197,826 4,608,513
21WINTHROP UNIVERSITY179,339,015 26,824,960 183,955,881 31,441,826 181,589,015 29,074,960
23MEDICAL UNIVERSITY OF850,895,630 118,314,078 893,865,460 125,172,831 893,865,460 125,172,831
SOUTH CAROLINA
24AREA HEALTH EDUCATION15,923,481 12,269,854 16,493,481 12,839,854 16,993,481 13,339,854
CONSORTIUM
25STATE BOARD FOR TECHNICAL &750,386,001 195,641,135 775,886,001 215,641,135 775,886,001 215,641,135
COMPREHENSIVE EDUCATION
26DEPARTMENT OF ARCHIVES6,018,996 3,827,255 6,641,373 4,449,632 7,641,373 5,449,632
& HISTORY
27STATE LIBRARY22,641,488 19,673,342 22,991,488 20,023,342 22,991,488 20,023,342
28ARTS COMMISSION9,415,544 7,931,196 9,415,544 7,931,196 10,415,544 8,931,196
29STATE MUSEUM COMMISSION8,010,438 4,910,438 9,336,982 6,236,982 9,335,438 6,235,438
30CONFEDERATE RELIC ROOM AND MILITARY1,395,654 976,402 1,503,390 1,084,138 1,503,390 1,084,138
MUSEUM COMMISSION
32DEPARTMENT OF VOCATIONAL176,157,917 18,475,609 176,221,124 18,538,816 176,221,634 18,539,326
REHABILITATION
33DEPARTMENT OF HEALTH &8,775,240,987 1,835,143,803 11,330,092,800 2,068,576,942 9,213,146,435 2,056,180,577
HUMAN SERVICES
34DEPARTMENT OF HEALTH &665,427,327 158,387,395 695,271,231 175,231,299 696,574,958 176,535,026
ENVIRONMENTAL CONTROL
35DEPARTMENT OF MENTAL HEALTH599,361,392 298,859,279 617,539,978 317,037,865 619,801,851 319,299,738
36DEPARTMENT OF DISABILITIES &694,154,275 126,730,481 702,336,147 125,442,153 703,313,961 126,419,967
SPECIAL NEEDS
37DEPARTMENT OF ALCOHOL & OTHER96,585,849 16,639,398 96,585,849 16,639,398 98,585,849 18,639,398
DRUG ABUSE SERVICES
38DEPARTMENT OF SOCIAL SERVICES872,482,560 282,311,414 904,196,978 296,986,717 905,993,977 298,783,716
39COMMISSION FOR THE BLIND55,490,615 5,360,228 55,645,026 5,514,639 55,644,510 5,514,123
40DEPARTMENT ON AGING54,088,821 20,484,601 54,088,821 20,484,601 54,088,821 20,484,601
41DEPARTMENT OF CHILDREN'S20,425,210 8,945,842 21,040,460 9,561,092 21,400,563 9,921,195
ADVOCACY
42HOUSING FINANCE &233,094,780 259,197,780 259,197,780
DEVELOPMENT AUTHORITY
43FORESTRY COMMISSION43,422,492 26,980,219 46,122,492 28,280,219 48,077,492 30,235,219

RECAPITULATION
pg. 258
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
44DEPARTMENT OF AGRICULTURE31,528,358 16,595,739 32,598,358 17,665,739 33,248,358 18,315,739
45CLEMSON UNIVERSITY - PUBLIC101,951,051 56,030,483 109,114,286 58,343,718 109,114,286 58,343,718
SERVICE ACTIVITIES
46SOUTH CAROLINA STATE UNIVERSITY -12,759,836 7,259,441 13,259,836 7,759,441 13,259,836 7,759,441
PUBLIC SERVICE ACTIVITIES
47DEPARTMENT OF NATURAL143,130,032 55,421,454 155,857,402 62,013,127 163,962,615 70,717,034
RESOURCES
48SEA GRANT CONSORTIUM6,008,028 1,008,028 6,078,683 1,078,683 6,078,683 1,078,683
49DEPARTMENT OF PARKS, RECREATION128,485,900 50,698,226 138,556,513 51,972,808 138,556,513 51,972,808
& TOURISM
50DEPARTMENT OF COMMERCE129,872,556 55,596,041 131,213,556 56,796,041 131,213,556 56,796,041
51JOBS-ECONOMIC DEVELOPMENT1,041,150 1,041,150 1,041,150
AUTHORITY
52PATRIOTS POINT DEVELOPMENT13,836,012 15,000,000 15,000,000
AUTHORITY
53SC CONSERVATION BANK27,094,515 12,094,515 27,094,515 12,094,515 27,094,515 12,094,515
54RURAL INFRASTRUCTURE AUTHORITY46,309,656 23,535,656 53,449,656 30,535,656 49,949,656 27,035,656
57JUDICIAL DEPARTMENT113,828,678 90,870,285 118,903,678 95,945,285 117,978,678 95,020,285
58ADMINISTRATIVE LAW COURT5,870,617 4,214,631 6,470,371 4,814,385 6,453,138 4,797,152
59ATTORNEY GENERAL'S OFFICE111,034,668 24,266,103 112,933,767 26,165,202 112,852,443 26,083,878
60PROSECUTION COORDINATION40,993,147 32,312,564 55,523,147 46,842,564 55,849,959 47,169,376
COMMISSION
61COMMISSION ON INDIGENT DEFENSE53,653,617 38,235,268 64,929,616 49,511,267 64,929,616 49,511,267
62GOVERNOR'S OFF-STATE LAW128,274,634 79,726,589 134,695,589 86,147,544 133,455,733 84,907,688
ENFORCEMENT DIVISION
63DEPARTMENT OF PUBLIC SAFETY210,874,695 125,554,023 250,041,639 162,135,987 254,307,134 166,401,482
64LAW ENFORCEMENT TRAINING17,407,738 9,674,252 17,626,032 9,892,546 17,650,569 9,917,083
COUNCIL
65DEPARTMENT OF CORRECTIONS600,614,300 530,631,305 618,264,743 548,281,748 621,034,005 551,051,010
66DEPARTMENT OF PROBATION, PAROLE &79,596,909 58,346,518 85,644,228 63,793,837 84,678,600 62,828,209
PARDON SERVICES
67DEPARTMENT OF JUVENILE JUSTICE152,304,259 130,311,560 166,103,056 142,110,357 164,447,020 140,454,321
70HUMAN AFFAIRS COMMISSION5,035,868 3,395,495 5,386,196 3,745,823 5,386,196 3,745,823
71COMMISSION ON MINORITY AFFAIRS2,611,538 2,349,724 3,016,538 2,754,724 3,016,538 2,754,724

RECAPITULATION
pg. 259
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
72PUBLIC SERVICE COMMISSION6,158,198 7,147,724 1,302 7,398,422
73OFFICE OF REGULATORY STAFF21,290,760 3,053,007 21,290,760 3,053,007 21,290,760 3,053,007
74WORKERS' COMPENSATION8,374,567 2,766,722 8,374,567 2,766,722 8,374,567 2,766,722
COMMISSION
75STATE ACCIDENT FUND10,811,063 13,026,063 13,026,063
78DEPARTMENT OF INSURANCE20,486,272 6,455,518 20,486,272 6,455,518 20,486,272 6,455,518
79STATE BOARD OF6,371,804 6,536,118 6,536,118
FINANCIAL INSTITUTIONS
80DEPARTMENT OF CONSUMER AFFAIRS4,430,399 2,043,222 4,430,399 2,043,222 4,506,384 2,045,890
81DEPARTMENT OF LABOR, LICENSING58,745,850 5,751,378 64,251,450 9,601,378 64,251,450 9,601,378
& REGULATION
82DEPARTMENT OF MOTOR VEHICLES128,242,657 110,795,061 129,691,416 112,243,820 129,691,416 112,243,820
83DEPARTMENT OF EMPLOYMENT167,517,002 511,270 172,763,454 5,757,722 168,827,079 1,821,347
AND WORKFORCE
84DEPARTMENT OF TRANSPORTATION2,656,000,606 120,057,270 2,687,571,603 122,057,270 2,687,571,603 122,057,270
85INFRASTRUCTURE BANK BOARD126,239,870 126,239,870 126,239,870
86COUNTY TRANSPORTATION FUNDS154,574,976 158,497,575 158,497,575
87DIVISION OF AERONAUTICS12,929,260 2,200,393 20,379,260 2,400,393 20,379,260 2,400,393
91ALEG DEPT - THE SENATE19,568,163 19,268,163 23,243,163 22,768,163 23,068,163 22,768,163
91BLEG DEPT - HOUSE23,643,536 23,643,536 27,143,536 27,143,536 23,643,536 23,643,536
OF REPRESENTATIVES
91CLEG DEPT - CODIFICATION OF LAWS6,593,335 6,293,335 6,593,335 6,293,335 6,593,335 6,293,335
& LEGISLATIVE COUNCIL
91DLEG DEPT - LEGISLATIVE9,248,896 9,248,896 11,108,896 11,108,896 11,108,896 11,108,896
SERVICES AGENCY
91ELEG DEPT - LEGISLATIVE2,671,697 2,271,697 2,671,697 2,271,697 2,671,697 2,271,697
AUDIT COUNCIL
92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL3,695,115 3,695,115 4,195,115 4,195,115 4,195,115 4,195,115
OF STATE
92CGOVERNOR'S OFFICE - MANSION552,468 352,468 752,468 552,468 752,468 552,468
AND GROUNDS
92DOFFICE OF RESILIENCE102,838,754 2,490,470 102,998,754 2,650,470 102,838,754 2,490,470
93DEPARTMENT OF ADMINISTRATION361,554,694 75,280,521 391,524,694 105,250,521 385,824,694 99,550,521
94OFFICE OF INSPECTOR GENERAL1,664,188 1,664,188 1,664,188 1,664,188 1,664,188 1,664,188

RECAPITULATION
pg. 260
 2022-20232023-20242023-2024
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
96SECRETARY OF STATE'S OFFICE4,063,785 1,334,880 4,429,030 1,377,880 4,429,030 1,377,880
97COMPTROLLER GENERAL'S OFFICE3,631,395 2,755,961 3,690,395 2,814,961 4,690,395 3,814,961
98STATE TREASURER'S OFFICE12,369,339 2,306,530 12,784,339 2,408,530 12,784,339 2,408,530
99RETIREMENT SYSTEM INVESTMENT15,303,000 15,303,000 15,303,000
COMMISSION
100ADJUTANT GENERAL'S OFFICE115,374,432 15,981,559 121,200,932 18,298,059 120,997,932 18,095,059
101DEPARTMENT OF VETERANS'5,281,889 4,736,889 5,633,889 5,088,889 5,824,524 5,279,524
AFFAIRS
102ELECTION COMMISSION19,047,674 11,992,997 19,047,674 11,992,997 23,412,695 16,358,018
103REVENUE & FISCAL60,299,941 6,219,393 60,419,941 6,339,393 60,919,941 6,339,393
AFFAIRS OFFICE
104STATE FISCAL ACCOUNTABILITY27,406,725 1,826,111 28,143,373 1,826,111 28,143,373 1,826,111
AUTHORITY
105SFAA - STATE AUDITOR'S OFFICE8,331,044 5,751,405 8,746,044 6,166,405 8,746,044 6,166,405
106STATEWIDE EMPLOYEE BENEFITS 317,351,595 317,351,595 317,265,595 317,265,595
107CAPITAL RESERVE FUND209,194,431 209,194,431 390,131,763 390,131,763 390,131,763 390,131,763
108PUBLIC EMPLOYEE BENEFIT154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
AUTHORITY
109DEPARTMENT OF REVENUE100,080,621 54,903,528 100,180,376 55,003,283 100,153,243 54,976,150
110STATE ETHICS COMMISSION2,388,395 1,870,887 2,565,303 2,047,795 2,491,581 1,974,073
111PROCUREMENT REVIEW PANEL191,903 189,369 191,903 189,369 191,903 189,369
112DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 81,630,298 81,630,298
113AID TO SUBDIVISIONS -301,538,903 301,538,903 318,680,612 318,680,612 321,075,112 321,075,112
STATE TREASURER
115TAX RELIEF TRUST FUND661,952,631 795,942,732 795,942,732
       
GRAND TOTAL34,501,553,099 38,835,743,959 36,572,021,385
STATE OF SOUTH CAROLINA 10,341,341,675 11,631,756,005 11,507,286,212
       
SOURCE OF FUNDS
APPROP GENERAL FUNDS10,341,341,675 11,631,756,005 11,507,286,212
FEDERAL FUNDS11,416,116,060 13,204,898,519 11,714,898,519
OTHER FUNDS12,744,095,364 13,999,089,435 13,349,836,654
GRAND TOTAL34,501,553,099 38,835,743,959 36,572,021,385