H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	214,000	214,000	214,000	214,000	214,000	214,000	214,000	214,000
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	21,633,473	13,937,008	21,755,473	14,059,008	21,755,473	14,059,008	23,887,174	16,190,709
5		(325.04)	(175.48)	(325.04)	(175.48)	(325.04)	(175.48)	(325.04)	(175.48)
6	UNCLASSIFIED POSITIONS	248,655	248,655	248,655	248,655	248,655	248,655	248,655	248,655
7		(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)
8	OTHER PERSONAL SERVICES	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426
9	OTHER OPERATING EXPENSES	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983
10	TOTAL I. SUPERINTENDENT	116,601,818	21,189,072	116,723,818	21,311,072	116,723,818	21,311,072	118,855,519	23,442,773
11	OF EDUCATION	(329.04)	(177.48)	(329.04)	(177.48)	(329.04)	(177.48)	(329.04)	(177.48)
12
13	II. BOARD OF EDUCATION
14	CLASSIFIED POSITIONS	130,000	130,000	130,000	130,000	130,000	130,000	130,000	130,000
15		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	74,787	74,787	74,787	74,787	74,787	74,787	74,787	74,787
17	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
18	TOTAL II. BOARD OF EDUCATION	258,034	258,034	258,034	258,034	258,034	258,034	258,034	258,034
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20
21	V. SCHOOL EFFECTIVENESS & VIRTUALSC
22	CLASSIFIED POSITIONS	4,188,807	4,188,807	4,188,807	4,188,807	4,188,807	4,188,807	4,188,807	4,188,807
23		(84.00)	(84.00)	(84.00)	(84.00)	(84.00)	(84.00)	(84.00)	(84.00)
24	UNCLASSIFIED POSITIONS	2,791,793	2,791,793	2,791,793	2,791,793	2,791,793	2,791,793	2,791,793	2,791,793
25		(28.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)
26	OTHER PERSONAL SERVICES	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651
27	OTHER OPERATING EXPENSES	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276
28	TOTAL V. SCHOOL EFFECTIVENESS	15,117,527	15,117,527	15,117,527	15,117,527	15,117,527	15,117,527	15,117,527	15,117,527
29	& VIRTUALSC	(112.00)	(112.00)	(112.00)	(112.00)	(112.00)	(112.00)	(112.00)	(112.00)
30
31	VII. OPERATIONS AND SUPPORT
32	B. BUS SHOPS
33	CLASSIFIED POSITIONS	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424
34		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
2	OTHER OPERATING EXPENSES	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935
3	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
4	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
5	DRIVERS' WORKERS' COMP
6	AID SCH DISTRICT -	69,661,682	69,661,682	86,961,682	86,961,682	86,961,682	86,961,682	86,961,682	86,961,682
7	DRIVER SALARY/F
8	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
9	CONTRACT DRIVERS
10	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
11	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
12	TOTAL B. BUS SHOPS	146,624,821	126,689,699	163,924,821	143,989,699	163,924,821	143,989,699	163,924,821	143,989,699
13		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
14
15	C. BUSES
16	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
17	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
18	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
19	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
20	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
21
22	TOTAL VII. OPERATIONS	158,402,120	138,466,998	175,702,120	155,766,998	175,702,120	155,766,998	175,702,120	155,766,998
23	AND SUPPORT	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
24
25	VIII. EDUCATION IMPROVEMENT ACT
26	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
27	1. STUDENT LEARNING
28	EEDA	8,413,832		8,413,832		8,413,832		8,413,832
29	STATE AID TO CLASSROOMS	557,686,435		694,609,434		694,609,434		694,609,434
30	INDUSTRY CERTIFICATIONS/CREDENTIALS	3,000,000		3,000,000		3,000,000		3,000,000
31	ADULT EDUCATION	16,573,736		16,573,736		16,573,736		17,073,736
32	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
33	CAREER & TECHNOLOGY EDUCATION	20,072,135		29,572,135		29,572,135		29,572,135
34	COMPUTER SCIENCE CERT AND			3,000,000		3,000,000		3,000,000

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	PROF LEARNING
2	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000		7,500,000
3	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
4	TOTAL 1. STUDENT LEARNING	624,656,265		774,079,264		774,079,264		774,579,264
5
6	2. STUDENT TESTING
7	ASSESSMENT/TESTING	27,261,400		27,561,400		27,561,400		27,561,400
8	TOTAL 2. STUDENT TESTING	27,261,400		27,561,400		27,561,400		27,561,400
9
10	3. CURRICULUM & STANDARDS
11	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
12		(2.00)		(2.00)		(2.00)		(2.00)
13	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
14	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
15	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
16	MATH RESOURCES AND SUPPORT			1,822,000		1,822,000		1
17	READING	3,271,026		3,271,026		3,271,026		3,271,026
18	TOTAL 3. CURRICULUM	24,366,820		26,188,820		26,188,820		24,366,821
19	& STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
20
21	4. ASSIST, INTERVENTION & REWARD
22	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301		23,801,301
23	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
24	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000		1,400,000
25	SCHOOL SAFETY PROGRAM	13,000,000
26	STUDENT HEALTH AND FITNESS ACT	5,577,165
27	- NURSES
28	TOTAL 4. ASSIST, INTERVENTION	51,278,466		32,701,301		32,701,301		32,701,301
29	& REWARD
30
31	TOTAL A. STANDARDS,TEACHING,LEARNING,	727,562,951		860,530,785		860,530,785		859,208,786
32	ACCOUNT	(2.00)		(2.00)		(2.00)		(2.00)
33
34	B. EARLY CHILDHOOD EDUCATION

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC EIA - 4 YR	11,513,846		11,513,846		11,513,846		11,513,846
2	EARLY CHILDHOOD
3	CDEPP - SCDE	53,225,118		63,465,168		63,465,168		63,462,165
4	INTENSIVE DEVELOPMENTAL EDUCATION			2,000,000		2,000,000		3,300,000
5	& THERAPY
6	TOTAL B. EARLY	64,738,964		76,979,014		76,979,014		78,276,011
7	CHILDHOOD EDUCATION
8
9	C. TEACHER QUALITY
10	1. RETENTION & REWARD
11	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
12	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
13	TEACHER SUPPLIES	14,721,500		17,755,350		17,755,350		17,755,350
14	NATIONAL BOARD CERTIFICATION	44,500,000		44,500,000		44,500,000		44,500,000
15	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
16	TOTAL 1. RETENTION & REWARD	69,497,616		72,531,466		72,531,466		72,531,466
17
18	2. PROFESSIONAL DEVELOPMENT
19	ADEPT	873,909		873,909		873,909		873,909
20	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758		2,771,758
21	TOTAL 2. PROFESSIONAL	3,645,667		3,645,667		3,645,667		3,645,667
22	DEVELOPMENT
23
24	TOTAL C. TEACHER QUALITY	73,143,283		76,177,133		76,177,133		76,177,133
25
26	D. LEADERSHIP
27	CLASSIFIED POSITIONS	4,426,719		6,058,244		6,058,244		6,058,244
28		(95.62)		(95.62)		(95.62)		(95.62)
29	OTHER PERSONAL SERVICES	84,700		84,700		84,700		84,700
30	OTHER OPERATING EXPENSES	3,648,123		3,648,123		3,648,123		3,648,123
31	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
32	TOTAL D. LEADERSHIP	20,431,368		22,062,893		22,062,893		22,062,893
33		(95.62)		(95.62)		(95.62)		(95.62)
34

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

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408		3,926,408
2	CALL ME MISTER (H120)	500,000		500,000		500,000		500,000
3	REGIONAL EDUCATION CENTERS	2,452,000		2,452,000		2,452,000		2,452,000
4	(P320)
5	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000		300,000
6	SDE GRANTS COMMITTEE	1,004,313		1,004,313		1,004,313		2,004,313
7	GOV SCHOOL FOR MATH &	1,455,235		1,630,082		1,630,082		1,630,082
8	SCIENCE (H650)
9	CENTER EDUC RECRUIT, RETEN,	1,531,680		2,031,680		2,031,680		2,031,680
10	& ADV (CERRA) (H470)
11	DEPT OF JUVENILE	1,850,000		2,600,000		2,600,000		1,850,000
12	JUSTICE (N120)
13	THE CONTINUUM (H630)	2,500,000		2,500,000		2,500,000		2,500,000
14	EDUCATION DATA DASHBOARD	3,500,000		3,500,000		3,500,000		3,500,000
15	(A850)
16	JOBS FOR AMERICA'S			2,000,000		2,000,000		1,000,000
17	GRADUATES (H590)
18	DEPT OF CORRECTIONS (N040)			125,000		125,000		1
19	SC TEACHER (H270)							1,000,000
20	SAVE THE CHILDREN (A850)	1,000,000		1,000,000		1,000,000		1,000,000
21	PROJECT HYPE (H630)	750,000		750,000		750,000		750,000
22	PROJECT READ			100,000		100,000		1
23	TRANSFORM SC (A850)	400,000		400,000		400,000		400,000
24	TOTAL F. PARTNERSHIPS	55,737,256		60,207,605		60,207,605		60,232,607
25
26	G. TRANSPORTATION
27	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195		22,032,195
28	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195		22,032,195
29
30	I. FIRST STEPS TO SCHOOL READINESS
31	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885		2,179,885
32		(50.50)		(50.50)		(50.50)		(50.50)
33	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
34		(1.00)		(1.00)		(1.00)		(1.00)

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
2	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
3	CDEPP	19,983,799		19,983,799		19,983,799		19,983,799
4	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
5	EMPLOYER CONTRIBUTIONS	775,485		1,230,877		1,230,877		1,230,877
6	TOTAL I. FIRST STEPS TO	39,552,162		40,007,554		40,007,554		40,007,554
7	SCHOOL READINESS	(51.50)		(51.50)		(51.50)		(51.50)
8
9	TOTAL VIII. EDUCATION	1,004,596,000		1,159,395,000		1,159,395,000		1,159,395,000
10	IMPROVEMENT ACT	(149.12)		(149.12)		(149.12)		(149.12)
11
12	X. AID TO SCHOOL DISTRICTS
13	A. DISTRIBUTION TO SUBDIVISIONS
14	STATE AID TO CLASSROOMS	3,219,873,012	3,219,873,012	3,407,283,411	3,407,283,411	3,407,283,411	3,407,283,411	3,407,283,411	3,407,283,411
15	CDEPP - SCDE	5,983,049	5,983,049	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882
16	ALLOC SCHOOL DIST	2,564,413,600		2,564,413,600		2,564,413,600		2,564,413,600
17	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000		15,041,000
18	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744		20,673,744
19	TEACHER SUPPLY	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000
20	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
21	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502
22	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
23	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113
24	AID SCHOOL DISTRICT -	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780
25	RETIREE INS
26	TOTAL A. DISTRIBUTION	6,156,092,900	3,555,964,556	6,288,084,517	3,687,956,173	6,288,084,517	3,687,956,173	6,288,084,517	3,687,956,173
27	TO SUBDIVISIONS
28
29	B. SPECIAL ALLOCATIONS
30	SCHOOL SAFETY PROGRAM	1,935,000	1,935,000
31	STATE MUSEUM (H950)	275,000	275,000
32	ARCHIVES AND HISTORY (H790)	22,377	22,377
33	HANDICAPPED - PROFOUNDLY	85,286	85,286
34	MENTALLY

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID SCHOOL DISTRICTS	23,698	23,698
2	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
3	CAREER CHANGERS
4	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617
5	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
6	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
7	SCHOLARSHIPS
8	POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000
9	TOTAL B. SPECIAL ALLOCATIONS	6,962,581	6,962,581	4,621,220	4,621,220	4,621,220	4,621,220	4,621,220	4,621,220
10
11	TOTAL X. AID TO	6,163,055,481	3,562,927,137	6,292,705,737	3,692,577,393	6,292,705,737	3,692,577,393	6,292,705,737	3,692,577,393
12	SCHOOL DISTRICTS
13
14	XIII. FIRST STEPS TO SCH READINESS
15	CLASSIFIED POSITIONS	988,743	294,743	988,743	294,743	988,743	294,743	988,743	294,743
16		(20.00)	(15.00)	(20.00)	(15.00)	(20.00)	(15.00)	(20.00)	(15.00)
17	NEW POSITIONS - GRANTS
18	ADMINISTRATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - PROGRAM							64,611	64,611
20	COORDINATOR II							(1.00)	(1.00)
21	NEW POSITIONS - PUBLIC INFORMATION							55,188	55,188
22	DIRECTOR I							(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
24	OTHER OPERATING EXPENSES	5,003,392		5,657,254	653,862	5,657,254	653,862	5,688,472	685,080
25	CDEPP - PRIVATE	6,424,200	6,424,200	10,673,127	10,673,127	10,673,127	10,673,127	11,644,176	11,644,176
26	READY	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
27	EMPLOYER CONTRIBUTIONS	290,069	79,319	336,207	125,457	336,207	125,457	336,207	125,457
28	TOTAL XIII. FIRST STEPS TO	15,981,404	9,798,262	20,930,331	14,747,189	20,930,331	14,747,189	22,052,397	15,869,255
29	SCH READINESS	(20.00)	(15.00)	(21.00)	(16.00)	(21.00)	(16.00)	(23.00)	(18.00)
30
31	XIV. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357
33	TOTAL XIV. EMPLOYEE BENEFITS	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357	21,831,127	16,020,357
34

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL DEPARTMENT OF EDUCATION	7,495,843,511	3,763,777,387	7,802,663,694	3,915,798,570	7,802,663,694	3,915,798,570	7,805,917,461	3,919,052,337
2		(1,069.78)	(682.50)	(1,070.78)	(683.50)	(1,070.78)	(683.50)	(1,072.78)	(685.50)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 10
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	573,527,301		588,642,985		588,642,985		571,903,581
3	UNCLAIMED PRIZES	20,000,000		20,000,000		20,000,000		20,000,000
4	TOTAL I. LOTTERY	593,527,301		608,642,985		608,642,985		591,903,581
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	593,527,301		608,642,985		608,642,985		591,903,581
8	ACCOUNT

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

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 12
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	127,500	127,500	127,500	127,500	127,500	127,500	127,500	127,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	208,031	208,031	208,031	208,031	208,031	208,031	208,031	208,031
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	364,035	364,035	364,035	364,035	364,035	364,035	364,035	364,035
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	763,510	763,510	763,510	763,510	763,510	763,510	763,510	763,510
14		(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)
15	UNCLASSIFIED POSITIONS	545,411	450,411	545,411	450,411	545,411	450,411	545,411	450,411
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,564,280	1,424,280	1,564,280	1,424,280	1,564,280	1,424,280	1,564,280	1,424,280
20		(28.17)	(22.81)	(28.17)	(22.81)	(28.17)	(22.81)	(28.17)	(22.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	101,960	101,960	101,960	101,960	101,960	101,960	101,960	101,960
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	202,040	177,040	202,040	177,040	202,040	177,040	202,040	177,040
26	TOTAL B. VOCATIONAL EDUCATION	304,000	279,000	304,000	279,000	304,000	279,000	304,000	279,000
27		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	31,523	31,523	31,523	31,523	31,523	31,523	31,523	31,523
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	34,360	34,360	34,360	34,360	34,360	34,360	34,360	34,360
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 13
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. EDUCATIONAL PROGRAM	1,902,640	1,737,640	1,902,640	1,737,640	1,902,640	1,737,640	1,902,640	1,737,640
2		(33.41)	(26.92)	(33.41)	(26.92)	(33.41)	(26.92)	(33.41)	(26.92)
3
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	1,763,539	1,763,539	1,763,539	1,763,539	1,763,539	1,763,539	1,763,539	1,763,539
6		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
9	TOTAL III. STUDENT SERVICES	1,936,539	1,903,539	1,936,539	1,903,539	1,936,539	1,903,539	1,936,539	1,903,539
10		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
11
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	757,253	661,253	798,689	702,689	798,689	702,689	757,253	661,253
14		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	2,069,233	1,222,912	2,419,233	1,572,912	2,419,233	1,572,912	2,569,233	1,722,912
17	TOTAL IV. SUPPORT SERVICES	2,881,486	1,909,165	3,272,922	2,300,601	3,272,922	2,300,601	3,381,486	2,409,165
18		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506
22	TOTAL V. EMPLOYEE BENEFITS	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506	1,691,506	1,636,506
23
24	TOTAL WIL LOU GRAY	8,776,206	7,550,885	9,167,642	7,942,321	9,167,642	7,942,321	9,276,206	8,050,885
25	OPPORTUNITY SCHOOL	(99.41)	(90.15)	(99.41)	(90.15)	(99.41)	(90.15)	(99.41)	(90.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 14
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	125,174	125,174	125,174	125,174	125,174	125,174	125,174	125,174
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,628,861	1,609,487	1,630,370	1,610,996	1,630,370	1,610,996	1,628,861	1,609,487
5		(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	7,640,366	4,921,079	7,641,875	4,922,588	7,641,875	4,922,588	7,640,366	4,921,079
12		(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	667,323	667,323	667,323	667,323	667,323	667,323	667,323	667,323
21	TOTAL A. DEAF EDUCATION	1,391,581	1,108,963	1,391,581	1,108,963	1,391,581	1,108,963	1,391,581	1,108,963
22		(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	725,757	725,757	725,757	725,757	725,757	725,757	725,757	725,757
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,415,449	1,186,191	1,415,449	1,186,191	1,415,449	1,186,191	1,415,449	1,186,191
32		(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 15
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,208,834	888,155	1,208,834	888,155	1,208,834	888,155
7	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	4,015,864	3,183,309	4,015,864	3,183,309	4,015,864	3,183,309	4,015,864	3,183,309
10		(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338	551,380	262,338	551,380	262,338
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT	3,466,400	1,173,572	3,466,400	1,173,572	3,466,400	1,173,572	3,466,400	1,173,572
20	SUPPORT SERVICES	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512	1,526,512
24		(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,475,858	2,175,858	2,475,858	2,175,858	2,475,858	2,175,858
30		(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	118,467	1,708,652	118,467	1,708,652	118,467
34		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 16
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	579,504		579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	5,133,239	118,467	5,133,239	118,467	5,133,239	118,467	5,133,239	118,467
6		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895	943,895	943,895
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
13	TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920	2,340,920
14		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757
18	TOTAL VII. EMPLOYEE BENEFITS	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757	6,495,770	4,145,757
19
20	TOTAL SCHOOL FOR THE DEAF	31,568,417	18,058,962	31,569,926	18,060,471	31,569,926	18,060,471	31,568,417	18,058,962
21	AND THE BLIND	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE							pg. 17
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	126,500	126,500	126,500	126,500	126,500	126,500	126,500	126,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	230,494	230,494	263,787	263,787	263,787	263,787	230,494	230,494
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	136,600	111,600	136,600	111,600	136,600	111,600	136,600	111,600
8	TOTAL I. ADMINISTRATION	514,355	470,546	547,648	503,839	547,648	503,839	514,355	470,546
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	86,704	52,367	86,704	52,367	86,704	52,367	86,704	52,367
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	446,388	421,169	446,388	421,169	446,388	421,169	446,388	421,169
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	998,385	536,612	998,385	536,612	998,385	536,612	998,385	536,612
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	1,092,388	1,092,388	1,092,388	1,092,388	1,092,388	1,092,388	1,592,388	1,592,388
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	1,295,731	1,106,094	1,295,731	1,106,094	1,295,731	1,106,094
27	CASE SERVICES	2,000		2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL SERVICES	1,391,183	1,199,546	2,391,183	2,199,546	2,391,183	2,199,546	2,891,183	2,699,546
29		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	278,581	278,581	278,581	278,581	278,581	278,581	278,581	278,581
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE							pg. 18
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. BEHAVIORAL HEALTH	381,097	323,222	381,097	323,222	381,097	323,222	381,097	323,222
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	185,349	185,349	185,349	185,349	185,349	185,349	185,349	185,349
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	235,349	190,349	235,349	190,349	235,349	190,349	235,349	190,349
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. EDUCATION CENTER
12	CLASSIFIED POSITIONS	382,941	382,941	382,941	382,941	382,941	382,941	382,941	382,941
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	UNCLASSIFIED POSITIONS	1,257	1,257	1,257	1,257	1,257	1,257	1,257	1,257
15	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700	213,700	138,700
16	TOTAL D. EDUCATION CENTER	597,898	522,898	597,898	522,898	597,898	522,898	597,898	522,898
17		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
18
19	TOTAL III. CHILDREN'S	2,605,527	2,236,015	3,605,527	3,236,015	3,605,527	3,236,015	4,105,527	3,736,015
20	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
21
22	IV. SUPPORT SERVICES
23	CLASSIFIED POSITIONS	542,321	542,321	542,321	542,321	542,321	542,321	542,321	542,321
24		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
25	OTHER OPERATING EXPENSES	1,109,850	903,873	1,109,850	903,873	1,109,850	903,873	1,109,850	903,873
26	TOTAL IV. SUPPORT SERVICES	1,652,171	1,446,194	1,652,171	1,446,194	1,652,171	1,446,194	1,652,171	1,446,194
27		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
28
29	V. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729
31	TOTAL V. EMPLOYEE BENEFITS	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729	1,138,932	1,082,729
32
33	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	6,909,370	5,772,096	7,942,663	6,805,389	7,942,663	6,805,389	8,409,370	7,272,096
34	JOHN DE LA HOWE	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 19
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	175,000		175,000		175,000		175,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,043,310	204,810	1,043,310	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)	(18.00)	(1.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000
8	TOTAL I. INTERNAL	2,638,310	254,810	2,638,310	254,810	2,638,310	254,810	2,638,310	254,810
9	ADMINISTRATION	(19.00)	(1.00)	(19.00)	(1.00)	(19.00)	(1.00)	(19.00)	(1.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	CLASSIFIED POSITIONS	4,718,394	2,213,394	4,898,394	2,393,394	4,898,394	2,393,394	4,898,394	2,393,394
14		(51.00)	(38.00)	(51.00)	(38.00)	(51.00)	(38.00)	(51.00)	(38.00)
15	OTHER PERSONAL SERVICES	115,000		115,000		115,000		115,000
16	OTHER OPERATING EXPENSES	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313
17	TOTAL A. TOWERNET	7,999,207	2,989,707	8,179,207	3,169,707	8,179,207	3,169,707	8,179,207	3,169,707
18		(51.00)	(38.00)	(51.00)	(38.00)	(51.00)	(38.00)	(51.00)	(38.00)
19
20	B. EDUCATION
21	CLASSIFIED POSITIONS	2,184,799	1,099,799	2,294,799	1,209,799	2,294,799	1,209,799	2,294,799	1,209,799
22		(31.00)	(20.00)	(31.00)	(20.00)	(31.00)	(20.00)	(31.00)	(20.00)
23	OTHER PERSONAL SERVICES	133,124	67,124	133,124	67,124	133,124	67,124	133,124	67,124
24	OTHER OPERATING EXPENSES	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000
25	TOTAL B. EDUCATION	5,787,923	2,651,923	5,897,923	2,761,923	5,897,923	2,761,923	5,897,923	2,761,923
26		(31.00)	(20.00)	(31.00)	(20.00)	(31.00)	(20.00)	(31.00)	(20.00)
27
28	C. CONTENT
29	CLASSIFIED POSITIONS	2,398,221	746,221	2,636,444	984,444	2,636,444	984,444	2,636,444	984,444
30		(44.20)	(17.00)	(44.20)	(17.00)	(44.20)	(17.00)	(44.20)	(17.00)
31	OTHER PERSONAL SERVICES	222,608	47,608	222,608	47,608	222,608	47,608	222,608	47,608
32	OTHER OPERATING EXPENSES	9,508,600	55,000	9,508,600	55,000	9,508,600	55,000	9,508,600	55,000
33	TOTAL C. CONTENT	12,129,429	848,829	12,367,652	1,087,052	12,367,652	1,087,052	12,367,652	1,087,052
34		(44.20)	(17.00)	(44.20)	(17.00)	(44.20)	(17.00)	(44.20)	(17.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 20
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. ENTERPRISE ACTIVITIES
2	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
3		(6.00)		(6.00)		(6.00)		(6.00)
4	OTHER OPERATING EXPENSES	195,000		195,000		195,000		195,000
5	TOTAL D. ENTERPRISE	495,000		495,000		495,000		495,000
6	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
7
8	TOTAL II. PROGRAM	26,411,559	6,490,459	26,939,782	7,018,682	26,939,782	7,018,682	26,939,782	7,018,682
9	AND SERVICES	(132.20)	(75.00)	(132.20)	(75.00)	(132.20)	(75.00)	(132.20)	(75.00)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	3,660,454	1,550,054	3,736,582	1,626,182	3,736,582	1,626,182	3,736,582	1,626,182
13	TOTAL III. EMPLOYEE BENEFITS	3,660,454	1,550,054	3,736,582	1,626,182	3,736,582	1,626,182	3,736,582	1,626,182
14
15	IV. NON-RECURRING APPROPRIATIONS
16	INFRASTRUCTURE PLAN FUNDING			7,500,000		7,500,000		7,500,000
17	TOTAL IV. NON-RECURRING			7,500,000		7,500,000		7,500,000
18	APPROPRIATIONS
19
20	TOTAL EDUCATIONAL TELEVISION	32,710,323	8,295,323	40,814,674	8,899,674	40,814,674	8,899,674	40,814,674	8,899,674
21	COMMISSION	(151.20)	(76.00)	(151.20)	(76.00)	(151.20)	(76.00)	(151.20)	(76.00)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES							pg. 21
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS	2,746,454	2,681,454	2,789,787	2,724,787	2,789,787	2,724,787	2,746,454	2,681,454
3		(53.02)	(52.52)	(53.02)	(52.52)	(53.02)	(52.52)	(53.02)	(52.52)
4	NEW POSITIONS -
5	CLERICAL SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS - PROGRAM
7	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	NEW POSITIONS - SECURITY
9	SPECIALIST III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	2,786,076	2,717,076	2,786,076	2,717,076	2,786,076	2,717,076	2,786,076	2,717,076
11		(38.33)	(37.58)	(38.33)	(37.58)	(38.33)	(37.58)	(38.33)	(37.58)
12	NEW POSITIONS - NON							55,750	55,750
13	CERTIFIED TEACHER							(1.00)	(1.00)
14	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
15	OTHER OPERATING EXPENSES	1,917,316	1,467,316	2,460,416	2,010,416	2,460,416	2,010,416	2,460,416	2,010,416
16	TOTAL I. GOVERNOR'S SCHOOL FOR	8,294,952	7,392,681	8,881,385	7,979,114	8,881,385	7,979,114	8,893,802	7,991,531
17	ARTS AND HUMANITIES	(91.35)	(90.10)	(96.35)	(95.10)	(96.35)	(95.10)	(97.35)	(96.10)
18
19	II. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	2,559,383	2,456,883	2,559,383	2,456,883	2,559,383	2,456,883	2,589,883	2,487,383
21	TOTAL II. EMPLOYEE BENEFITS	2,559,383	2,456,883	2,559,383	2,456,883	2,559,383	2,456,883	2,589,883	2,487,383
22
23	TOTAL GOVERNOR'S SCHOOL FOR ARTS	10,854,335	9,849,564	11,440,768	10,435,997	11,440,768	10,435,997	11,483,685	10,478,914
24	AND HUMANITIES	(91.35)	(90.10)	(96.35)	(95.10)	(96.35)	(95.10)	(97.35)	(96.10)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS							pg. 22
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	CLASSIFIED POSITIONS	3,455,183	3,455,183	3,455,557	3,455,557	3,455,557	3,455,557	3,455,183	3,455,183
3		(69.30)	(69.30)	(69.30)	(69.30)	(69.30)	(69.30)	(69.30)	(69.30)
4	NEW POSITIONS - COUNSELOR III							14,344	14,344
5	UNCLASSIFIED POSITIONS	4,108,075	3,998,075	4,234,958	4,124,958	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)	(35.79)	(35.02)
7	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
8	OTHER OPERATING EXPENSES	5,618,855	4,639,855	6,203,237	5,224,237	6,203,237	5,224,237	6,203,237	5,224,237
9	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
10	TOTAL I. GOVERNOR'S SCHOOL FOR	13,366,413	12,161,713	14,078,052	12,873,352	14,078,052	12,873,352	14,092,022	12,887,322
11	SCIENCE AND MATHEMATICS	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	2,790,119	2,748,319	2,824,020	2,782,220	2,824,020	2,782,220	2,828,676	2,786,876
15	TOTAL II. EMPLOYEE BENEFITS	2,790,119	2,748,319	2,824,020	2,782,220	2,824,020	2,782,220	2,828,676	2,786,876
16
17	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE	16,156,532	14,910,032	16,902,072	15,655,572	16,902,072	15,655,572	16,920,698	15,674,198
18	AND MATHEMATICS	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 23
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	238,520	238,520	238,520	238,520	238,520	238,520	238,520	238,520
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,445,543	1,445,543	1,602,543	1,445,543	1,602,543	1,445,543	2,102,543	1,945,543
5		(40.00)	(29.95)	(40.00)	(29.95)	(40.00)	(29.95)	(40.00)	(29.95)
6	NEW POSITIONS - DATABASE							75,000	75,000
7	ADMINISTRATOR II							(1.00)	(1.00)
8	NEW POSITIONS - IT BUSINESS							65,000	65,000
9	ANALYST II							(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS
11		(4.70)	(4.15)	(4.70)	(4.15)	(4.70)	(4.15)	(4.70)	(4.15)
12	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765	60,765	60,765
13	OTHER OPERATING EXPENSES	385,520	385,520	413,020	385,520	413,020	385,520	511,020	483,520
14	TOTAL I. ADMINISTRATION	2,130,348	2,130,348	2,314,848	2,130,348	2,314,848	2,130,348	3,052,848	2,868,348
15		(45.70)	(35.10)	(45.70)	(35.10)	(45.70)	(35.10)	(47.70)	(37.10)
16
17	II. OTHER AGENCIES AND ENTITIES
18	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592	160,592	160,592
19	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300	119,300	119,300
20	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314	161,314	161,314
21	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390	594,390	594,390
22	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
23	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
24	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899
25	GRNVILLE-OPERATIONS
26	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	8,753,881	4,567,304	8,753,881	4,567,304	8,753,881	4,567,304
27	AND ENTITIES
28
29	III. LICENSING
30	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972	239,534	47,972
31		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
32	OTHER OPERATING EXPENSES	109,929		109,929		109,929		109,929
33	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972	349,463	47,972
34		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 24
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. STATE APPROVING SECTION
2	UNCLASSIFIED POSITIONS	42,600		42,600		42,600		42,600
3		(0.30)		(0.30)		(0.30)		(0.30)
4	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
5	OTHER OPERATING EXPENSES	144,200		144,200		144,200		144,200
6	TOTAL IV. STATE	348,929		348,929		348,929		348,929
7	APPROVING SECTION	(0.30)		(0.30)		(0.30)		(0.30)
8
9	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
10	AMERICORPS GRANTS	160,000		160,000		160,000		160,000
11	ASCEND 60 X 30	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
12	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
13	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
14	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
15	IMPROVING TEACHER QUALITY	876,879		876,879		876,879		876,879
16	(ITQ)
17	SMARTSTATE PROGRAM	885,284		885,284		885,284		885,284
18	ADMINISTRATION
19	TOTAL V. CHE GRANT & OTHER	7,514,540	2,107,777	7,514,540	2,107,777	7,514,540	2,107,777	7,514,540	2,107,777
20	HIGHER EDUCATION COLLABORATION
21
22	VI. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	806,815	691,555	865,815	691,555	865,815	691,555	1,217,815	1,043,555
24	TOTAL VI. EMPLOYEE BENEFITS	806,815	691,555	865,815	691,555	865,815	691,555	1,217,815	1,043,555
25
26	VII. SCHOLARSHIPS & ASSISTANCE
27	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
28	SREB CONTRACT PROGRAM	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183
29	& ASSESSMENTS
30	TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183
31	& ASSISTANCE
32
33	TOTAL COMMISSION ON	49,604,159	39,245,139	50,732,659	40,130,139	50,732,659	40,130,139	51,822,659	41,220,139
34	HIGHER EDUCATION	(49.00)	(35.70)	(49.00)	(35.70)	(49.00)	(35.70)	(51.00)	(37.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION							pg. 25
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	104,226	104,226	104,226	104,226	104,226	104,226	104,226	104,226
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	145,119	145,119	145,119	145,119	145,119	145,119	145,119	145,119
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	296,608	296,608	296,608	296,608	296,608	296,608	296,608	296,608
7	TOTAL I. ADMINISTRATION	545,953	545,953	545,953	545,953	545,953	545,953	545,953	545,953
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	33,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	33,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	118,434	118,434	118,434	118,434	118,434	118,434	118,434	118,434
16	TOTAL III. EMPLOYEE BENEFITS	118,434	118,434	118,434	118,434	118,434	118,434	118,434	118,434
17
18	TOTAL HIGHER EDUCATION TUITION	34,473,011	28,223,011	44,473,011	28,223,011	44,473,011	28,223,011	44,473,011	28,223,011
19	GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL							pg. 26
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	249,682	249,682	249,682	249,682	249,682	249,682	249,682	249,682
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	16,204,315	4,323,348	16,204,315	4,323,348	16,204,315	4,323,348	16,204,315	4,323,348
6		(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	21,680,349	7,389,926	21,680,349	7,389,926	21,680,349	7,389,926	24,580,349	10,289,926
8		(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	21,494,823	1,017,599	22,987,280	2,510,056	22,987,280	2,510,056	21,494,823	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	65,150,720	12,980,555	66,643,177	14,473,012	66,643,177	14,473,012	68,050,720	15,880,555
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	55,874,473		57,664,152		57,664,152		57,664,152
17	TOTAL B. E&G-RESTRICTED	58,903,875		60,693,554		60,693,554		60,693,554
18
19	TOTAL I. EDUCATION & GENERAL	124,054,595	12,980,555	127,336,731	14,473,012	127,336,731	14,473,012	128,744,274	15,880,555
20		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		26,042,779		26,042,779		26,042,779
29	TOTAL II. AUXILIARY	26,652,012		32,353,877		32,353,877		32,353,877
30	ENTERPRISES	(123.20)		(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578
34	TOTAL III. EMPLOYEE BENEFITS	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578	15,325,398	3,220,578

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 27
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL THE CITADEL	166,032,005	16,201,133	175,016,006	17,693,590	175,016,006	17,693,590	176,423,549	19,101,133
2		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 28
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	318,781	318,781	318,781	318,781	318,781	318,781	318,781	318,781
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	101,061,070	1,643,319	107,798,983	3,102,124	107,798,983	3,102,124	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)	(1,817.16)	(1,003.85)
7	NEW POSITIONS - APPLICATION
8	DEVELOPER IV			(5.00)		(5.00)		(5.00)
9	NEW POSITIONS - IT BUSINESS
10	ANALYST III			(19.00)		(19.00)		(19.00)
11	NEW POSITIONS - IT MANAGER II
12				(2.00)		(2.00)		(2.00)
13	NEW POSITIONS - IT
14	SECURITY ADMINISTRATOR			(3.00)		(3.00)		(3.00)
15	NEW POSITIONS - IT SENIOR
16	BUSINESS ANALYST			(3.00)		(3.00)		(3.00)
17	NEW POSITIONS - SYSTEMS
18	ENGINEER II			(6.00)		(6.00)		(6.00)
19	UNCLASSIFIED POSITIONS	218,236,876	84,863,801	235,479,974	89,529,654	235,479,974	89,529,654	230,814,121	84,863,801
20		(1,093.62)	(301.86)	(1,093.62)	(301.86)	(1,093.62)	(301.86)	(1,093.62)	(301.86)
21	OTHER PERSONAL SERVICES	41,355,098	909,117	43,508,564	909,117	43,508,564	909,117	56,542,164	13,942,717
22	OTHER OPERATING EXPENSES	176,944,952	4,634,343	199,662,587	9,532,774	199,662,587	9,532,774	194,764,156	4,634,343
23	SCHOLARSHIPS	44,993,793		47,336,735		47,336,735		47,336,735
24	TOTAL A. E&G-UNRESTRICTED	582,910,570	92,369,361	634,105,624	103,392,450	634,105,624	103,392,450	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)	(2,949.78)	(1,306.71)
26
27	B. E&G-RESTRICTED
28	CLASSIFIED POSITIONS	3,237,663		3,729,099		3,729,099		3,729,099
29		(60.33)		(60.33)		(60.33)		(60.33)
30	UNCLASSIFIED POSITIONS	20,045,716		23,088,397		23,088,397		23,088,397
31		(117.83)		(117.83)		(117.83)		(117.83)
32	OTHER PERSONAL SERVICES	30,412,600		35,028,841		35,028,841		35,028,841
33	OTHER OPERATING EXPENSES	93,037,200		110,297,604		110,297,604		110,297,604
34	SCHOLARSHIPS	136,909,653		156,052,215		156,052,215		156,052,215

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 29
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. E&G-RESTRICTED	283,642,832		328,196,156		328,196,156		328,196,156
2		(178.16)		(178.16)		(178.16)		(178.16)
3
4	TOTAL I. EDUCATION & GENERAL	866,553,402	92,369,361	962,301,780	103,392,450	962,301,780	103,392,450	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)	(3,127.94)	(1,306.71)
6
7	II. AUXILIARY ENTERPRISES
8	CLASSIFIED POSITIONS	27,994,548		29,005,583		29,005,583		29,005,583
9		(366.59)		(366.59)		(366.59)		(366.59)
10	UNCLASSIFIED POSITIONS	41,304,843		42,796,585		42,796,585		42,796,585
11		(143.38)		(143.38)		(143.38)		(143.38)
12	OTHER PERSONAL SERVICES	11,001,073		11,398,381		11,398,381		11,398,381
13	OTHER OPERATING EXPENSES	155,732,165		162,185,165		162,185,165		162,185,165
14	SCHOLARSHIPS	15,388,164		15,943,914		15,943,914		15,943,914
15	DEBT SERVICE	6,879,163		6,879,163		6,879,163		6,879,163
16	PRINCIPAL - LOAN NOTE	4,673,007		4,927,278		4,927,278		4,927,278
17	INT PAYMENT - CLEMSON STOCK	6,949,210		7,363,124		7,363,124		7,363,124
18	TOTAL II. AUXILIARY	269,922,173		280,499,193		280,499,193		280,499,193
19	ENTERPRISES	(509.97)		(509.97)		(509.97)		(509.97)
20
21	III. COLLEGE OF VETERINARY MEDICINE
22	A. VETERINARY MEDICINE UNRESTRICTED
23	NEW POSITIONS - ADMINISTRATIVE							135,000	135,000
24	COORDINATOR II							(2.00)	(2.00)
25	NEW POSITIONS - ASSOCIATE DEAN							440,000	440,000
26								(2.00)	(2.00)
27	NEW POSITIONS - ASST ACADEMIC							125,000	125,000
28	PROGRAM DIRECTOR							(1.00)	(1.00)
29	NEW POSITIONS - DEAN							361,000	361,000
30								(1.00)	(1.00)
31	OTHER OPERATING EXPENSES							10,000,000	10,000,000
32	TOTAL A. VETERINARY							11,061,000	11,061,000
33	MEDICINE UNRESTRICTED							(6.00)	(6.00)
34

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 30
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. VETERINARY MEDICINE EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS							1,439,000	1,439,000
3	TOTAL B. VETERINARY MEDICINE							1,439,000	1,439,000
4	EMPLOYEE BENEFITS
5
6	TOTAL III. COLLEGE OF							12,500,000	12,500,000
7	VETERINARY MEDICINE							(6.00)	(6.00)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	310,973,996	28,079,367	328,455,733	30,089,878	328,455,733	30,089,878	326,445,222	28,079,367
11	TOTAL IV. EMPLOYEE BENEFITS	310,973,996	28,079,367	328,455,733	30,089,878	328,455,733	30,089,878	326,445,222	28,079,367
12
13	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,447,449,571	120,448,728	1,571,256,706	133,482,328	1,571,256,706	133,482,328	1,583,756,706	145,982,328
14	& GENERAL	(3,599.91)	(1,306.71)	(3,637.91)	(1,306.71)	(3,637.91)	(1,306.71)	(3,643.91)	(1,312.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 31
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	246,618	246,618	246,618	246,618	246,618	246,618	246,618	246,618
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	37,724,673	8,962,994	37,724,673	8,962,994	37,724,673	8,962,994	42,724,673	13,962,994
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	63,885,682	22,965,561	68,977,420	28,057,299	68,977,420	28,057,299	63,885,682	22,965,561
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	199,507,612	33,939,447	204,599,350	39,031,185	204,599,350	39,031,185	204,507,612	38,939,447
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	3,017,553		3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,553,791		2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES	37,732,732		37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
26	TOTAL III. EMPLOYEE BENEFITS	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521	37,411,603	6,695,521
27
28	TOTAL UNIVERSITY OF	283,197,734	40,634,968	288,289,472	45,726,706	288,289,472	45,726,706	288,197,734	45,634,968
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 32
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	245,000	245,000	245,000	245,000	245,000	245,000	245,000	245,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	33,868,676	1,587,884	37,742,513	2,474,134	37,742,513	2,474,134	36,856,263	1,587,884
6		(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	56,619,402	15,395,830	59,640,106	18,416,534	59,640,106	18,416,534	56,619,402	15,395,830
8		(578.31)	(140.91)	(578.31)	(140.91)	(578.31)	(140.91)	(578.31)	(140.91)
9	OTHER PERSONAL SERVICES	22,903,452	2,327,452	22,903,452	2,327,452	22,903,452	2,327,452	26,903,452	6,327,452
10	OTHER OPERATING EXPENSES	37,066,980		38,404,476		38,404,476		38,404,476
11	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	162,703,510	19,556,166	170,935,547	23,463,120	170,935,547	23,463,120	171,028,593	23,556,166
13		(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	192,668,053	19,556,166	200,900,090	23,463,120	200,900,090	23,463,120	200,993,136	23,556,166
27		(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	3,830,653		3,830,653		3,830,653		3,830,653
31		(85.92)		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	1,530,000		1,530,000		1,530,000		1,530,000
33	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	17,150,000		17,150,000		17,150,000		17,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 33
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ENTERPRISES	(85.92)		(85.92)		(85.92)		(85.92)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	46,436,930	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204
5	TOTAL III. EMPLOYEE BENEFITS	46,436,930	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204	49,064,365	4,241,204
6
7	TOTAL COASTAL CAROLINA	256,254,983	23,797,370	267,114,455	27,704,324	267,114,455	27,704,324	267,207,501	27,797,370
8	UNIVERSITY	(1,472.05)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 34
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	256,105	256,105	256,105	256,105	256,105	256,105	256,105	256,105
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,359,384	3,726,467	11,359,384	3,726,467	11,359,384	3,726,467	11,359,384	3,726,467
6		(242.07)	(166.19)	(242.07)	(166.19)	(242.07)	(166.19)	(242.07)	(166.19)
7	UNCLASSIFIED POSITIONS	25,592,782	13,613,131	25,592,782	13,613,131	25,592,782	13,613,131	29,992,782	18,013,131
8		(235.04)	(132.99)	(235.04)	(132.99)	(235.04)	(132.99)	(235.04)	(132.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	5,405,762	2,116,448	9,278,440	5,989,126	9,278,440	5,989,126	5,405,762	2,116,448
11	TOTAL A. E&G-UNRESTRICTED	43,167,647	19,712,151	47,040,325	23,584,829	47,040,325	23,584,829	47,567,647	24,112,151
12		(478.11)	(300.18)	(478.11)	(300.18)	(478.11)	(300.18)	(478.11)	(300.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223		1,003,223
18		(5.00)		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	832,842		832,842		832,842		832,842
20	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252		31,503,252
21	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729		33,407,729
22		(6.25)		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION	76,575,376	19,712,151	80,448,054	23,584,829	80,448,054	23,584,829	80,975,376	24,112,151
25	AND GENERAL	(484.36)	(300.18)	(484.36)	(300.18)	(484.36)	(300.18)	(484.36)	(300.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 35
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420
3	TOTAL III. EMPLOYEE BENEFITS	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420	12,489,286	4,745,420
4
5	TOTAL FRANCIS MARION	90,115,034	24,457,571	93,987,712	28,330,249	93,987,712	28,330,249	94,515,034	28,857,571
6	UNIVERSITY	(491.36)	(300.18)	(491.36)	(300.18)	(491.36)	(300.18)	(491.36)	(300.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY							pg. 36
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	238,520	238,520	238,520	238,520	238,520	238,520	238,520	238,520
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	19,394,657	3,281,390	20,394,657	4,281,390	20,394,657	4,281,390	19,394,657	3,281,390
5		(226.60)	(92.75)	(226.60)	(92.75)	(226.60)	(92.75)	(226.60)	(92.75)
6	UNCLASSIFIED POSITIONS	17,387,169	8,665,264	18,387,169	9,665,264	18,387,169	9,665,264	17,387,169	8,665,264
7		(252.31)	(79.95)	(252.31)	(79.95)	(252.31)	(79.95)	(252.31)	(79.95)
8	NEW POSITIONS -			566,896		566,896		566,896
9	ASSISTANT PROFESSOR			(8.00)		(8.00)		(8.00)
10	NEW POSITIONS -			64,947		64,947		64,947
11	ASSOCIATE PROFESSOR			(1.00)		(1.00)		(1.00)
12	NEW POSITIONS - INSTRUCTOR			43,527		43,527		43,527
13				(1.00)		(1.00)		(1.00)
14	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055		2,085,055
15	OTHER OPERATING EXPENSES	34,294,790	328,500	37,473,394	328,500	37,473,394	328,500	40,823,394	3,678,500
16	TOTAL I. EDUCATION & GENERAL	73,400,191	12,513,674	79,254,165	14,513,674	79,254,165	14,513,674	80,604,165	15,863,674
17		(479.91)	(173.70)	(489.91)	(173.70)	(489.91)	(173.70)	(489.91)	(173.70)
18
19	II. AUXILIARY ENTERPRISES
20	CLASSIFIED POSITIONS	644,415		794,415		794,415		794,415
21		(11.00)		(11.00)		(11.00)		(11.00)
22	UNCLASSIFIED POSITIONS	70,500		70,500		70,500		70,500
23	OTHER PERSONAL SERVICES	371,420		371,420		371,420		371,420
24	OTHER OPERATING EXPENSES	16,683,654		17,459,964		17,459,964		17,459,964
25	TOTAL II. AUXILIARY	17,769,989		18,696,299		18,696,299		18,696,299
26	ENTERPRISES	(11.00)		(11.00)		(11.00)		(11.00)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	10,048,088	2,945,601	11,545,696	4,068,234	11,545,696	4,068,234	10,423,063	2,945,601
30	TOTAL III. EMPLOYEE BENEFITS	10,048,088	2,945,601	11,545,696	4,068,234	11,545,696	4,068,234	10,423,063	2,945,601
31
32	TOTAL LANDER UNIVERSITY	101,218,268	15,459,275	109,496,160	18,581,908	109,496,160	18,581,908	109,723,527	18,809,275
33		(490.91)	(173.70)	(500.91)	(173.70)	(500.91)	(173.70)	(500.91)	(173.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 37
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	248,067	248,067	248,067	248,067	248,067	248,067	248,067	248,067
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	7,324,663	3,615,102	7,324,663	3,615,102	7,324,663	3,615,102	9,324,663	5,615,102
6		(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	16,059,007	10,706,699	17,992,949	12,640,641	17,992,949	12,640,641	16,059,007	10,706,699
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	40,294,115	14,957,361	42,228,057	16,891,303	42,228,057	16,891,303	42,294,115	16,957,361
14		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
15
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	13,493,782		13,493,782		13,493,782		13,493,782
20		(0.20)		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	64,698,609		64,698,609		64,698,609		64,698,609
25		(0.27)		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	104,992,724	14,957,361	106,926,666	16,891,303	106,926,666	16,891,303	106,992,724	16,957,361
28		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
29
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 38
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860
6	TOTAL III. EMPLOYEE BENEFITS	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860	24,594,324	4,833,860
7
8	TOTAL SOUTH CAROLINA	141,847,268	19,791,221	143,781,210	21,725,163	143,781,210	21,725,163	143,847,268	21,791,221
9	STATE UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 39
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	320,459	320,459	320,459	320,459	320,459	320,459	320,459	320,459
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	111,422,805	27,306,504	111,422,805	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)	(2,371.47)	(1,550.57)
7	UNCLASSIFIED POSITIONS	207,013,633	105,719,846	227,522,288	126,228,501	227,522,288	126,228,501	207,013,633	105,719,846
8		(1,508.89)	(923.81)	(1,508.89)	(923.81)	(1,508.89)	(923.81)	(1,508.89)	(923.81)
9	OTHER PERSONAL SERVICES	90,620,863		90,620,863		90,620,863		90,620,863
10	OTHER OPERATING EXPENSES	169,727,231	2,090,000	199,727,231	2,090,000	199,727,231	2,090,000	199,727,231	2,090,000
11	LAW LIBRARY	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076
12	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763	351,763	351,763
13	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734	791,734	791,734
14	TOTAL A. USC-NON-MED	581,418,564	137,750,382	631,927,219	158,259,037	631,927,219	158,259,037	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)	(3,881.36)	(2,475.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	2,163,925		2,163,925		2,163,925		2,163,925
19		(44.09)		(44.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643		18,617,643
21		(205.82)		(205.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	53,953,772		53,953,772		53,953,772		53,953,772
23	OTHER OPERATING EXPENSES	213,240,354		213,240,354		213,240,354		213,240,354
24	TOTAL B. USC-NON-MED-RESTRICTED	287,975,694		287,975,694		287,975,694		287,975,694
25	E&G	(249.91)		(249.91)		(249.91)		(249.91)
26
27	C. USC-NON-MED AUXILIARY
28	CLASSIFIED POSITIONS	16,333,515		16,833,515		16,833,515		16,833,515
29		(259.08)		(259.08)		(259.08)		(259.08)
30	UNCLASSIFIED POSITIONS	1,137,961		16,137,961		16,137,961		16,137,961
31		(112.00)		(112.00)		(112.00)		(112.00)
32	OTHER PERSONAL SERVICES	34,692,182		34,692,182		34,692,182		34,692,182
33	OTHER OPERATING EXPENSES	112,989,879		122,489,879		122,489,879		122,489,879
34	TOTAL C. USC-NON-MED	165,153,537		190,153,537		190,153,537		190,153,537

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 40
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AUXILIARY	(371.08)		(371.08)		(371.08)		(371.08)
2
3	TOTAL I. UNIVERSITY OF	1,034,547,795	137,750,382	1,110,056,450	158,259,037	1,110,056,450	158,259,037	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)	(4,502.35)	(2,475.38)
5
6	II. USC-MEDICINE
7	A. USC-MEDICINE UNRESTRICTED
8	CLASSIFIED POSITIONS	5,513,068	1,085,721	5,513,068	1,085,721	5,513,068	1,085,721	5,513,068	1,085,721
9		(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
10	UNCLASSIFIED POSITIONS	14,600,625	10,473,871	14,600,625	10,473,871	14,600,625	10,473,871	19,600,625	15,473,871
11		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
12	OTHER PERSONAL SERVICES	6,015,541		6,015,541		6,015,541		6,015,541
13	OTHER OPERATING EXPENSES	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
14	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
15	RESPONSE PROGRAM
16	TOTAL A. USC-MEDICINE	46,621,760	16,759,592	46,621,760	16,759,592	46,621,760	16,759,592	51,621,760	21,759,592
17	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
18
19	B. USC-MEDICINE RESTRICTED
20	CLASSIFIED POSITIONS	1,956,700		1,956,700		1,956,700		1,956,700
21		(136.58)		(136.58)		(136.58)		(136.58)
22	UNCLASSIFIED POSITIONS	8,179,419		8,179,419		8,179,419		8,179,419
23		(111.84)		(111.84)		(111.84)		(111.84)
24	OTHER PERSONAL SERVICES	9,767,010		9,767,010		9,767,010		9,767,010
25	OTHER OPERATING EXPENSES	27,316,490		27,316,490		27,316,490		27,316,490
26	TOTAL B. USC-MEDICINE	47,219,619		47,219,619		47,219,619		47,219,619
27	RESTRICTED	(248.42)		(248.42)		(248.42)		(248.42)
28
29	C. USC-MEDICINE EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145
31	TOTAL C. USC-MEDICINE	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145	14,347,754	3,457,145
32	EMPLOYEE BENEFITS
33
34	TOTAL II. USC-MEDICINE	108,189,133	20,216,737	108,189,133	20,216,737	108,189,133	20,216,737	113,189,133	25,216,737

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 41
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)
2
3	III. USC GREENVILLE SCHOOL OF MEDICINE
4	A. UNRESTRICTED
5	CLASSIFIED POSITIONS	1,375,000		1,375,000		1,375,000		1,375,000
6		(15.00)		(15.00)		(15.00)		(15.00)
7	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000		3,700,000
8		(30.00)		(30.00)		(30.00)		(30.00)
9	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000		1,300,000
10	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743		15,286,743
11	TOTAL A. UNRESTRICTED	21,661,743		21,661,743		21,661,743		21,661,743
12		(45.00)		(45.00)		(45.00)		(45.00)
13
14	B. RESTRICTED
15	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
16		(5.00)		(5.00)		(5.00)		(5.00)
17	UNCLASSIFIED POSITIONS
18		(1.00)		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
20	OTHER OPERATING EXPENSES	2,990,000		12,990,000		12,990,000		12,990,000
21	TOTAL B. RESTRICTED	3,170,000		13,170,000		13,170,000		13,170,000
22		(6.00)		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000		1,780,000
26	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000		1,780,000
27	EMPLOYEE BENEFITS
28
29	TOTAL III. USC GREENVILLE SCHOOL	26,611,743		36,611,743		36,611,743		36,611,743
30	OF MEDICINE	(51.00)		(51.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061
34	TOTAL IV. EMPLOYEE BENEFITS	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061	165,385,483	37,634,061

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 42
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL UNIVERSITY OF	1,334,734,154	195,601,180	1,420,242,809	216,109,835	1,420,242,809	216,109,835	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)	(5,157.45)	(2,689.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS							pg. 43
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,809,591	804,591	5,809,591	804,591	5,809,591	804,591	7,684,591	2,679,591
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	18,029,414	11,754,414	19,737,910	13,462,910	19,737,910	13,462,910	18,029,414	11,754,414
6		(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	5,308,876		5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES	5,428,739		6,353,739	925,000	6,353,739	925,000	5,428,739
9	TOTAL A. EDUCATION	34,576,620	12,559,005	37,210,116	15,192,501	37,210,116	15,192,501	36,451,620	14,434,005
10	& GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	20,680,364		20,680,364		20,680,364		20,680,364
19	TOTAL B. EDUC	21,907,354		21,907,354		21,907,354		21,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	56,483,974	12,559,005	59,117,470	15,192,501	59,117,470	15,192,501	58,358,974	14,434,005
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS							pg. 44
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	8,900,689	2,595,798	8,975,689	2,670,798	8,975,689	2,670,798	8,900,689	2,595,798
2	TOTAL III. EMPLOYEE BENEFITS	8,900,689	2,595,798	8,975,689	2,670,798	8,975,689	2,670,798	8,900,689	2,595,798
3
4	TOTAL USC - AIKEN CAMPUS	69,112,165	15,154,803	71,820,661	17,863,299	71,820,661	17,863,299	70,987,165	17,029,803
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE							pg. 45
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	11,147,944	1,536,707	11,147,944	1,536,707	11,147,944	1,536,707	13,147,944	3,536,707
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	27,567,499	18,267,499	28,267,499	18,967,499	28,267,499	18,967,499	27,567,499	18,267,499
6		(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	7,200,000		7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES	15,666,227		19,070,483	3,404,256	19,070,483	3,404,256	15,666,227
9	TOTAL A. EDUC	61,581,670	19,804,206	65,685,926	23,908,462	65,685,926	23,908,462	63,581,670	21,804,206
10	& GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	29,500,838		29,500,838		29,500,838		29,500,838
19	TOTAL B. EDUC	30,381,093		30,381,093		30,381,093		30,381,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	91,962,763	19,804,206	96,067,019	23,908,462	96,067,019	23,908,462	93,962,763	21,804,206
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE							pg. 46
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083	14,457,276	3,599,083
2
3	TOTAL USC - UPSTATE	110,730,269	23,403,289	114,834,525	27,507,545	114,834,525	27,507,545	112,730,269	25,403,289
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS							pg. 47
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	4,521,771	388,642	4,521,771	388,642	4,521,771	388,642	4,521,771	388,642
4		(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	14,813,229	9,046,200	14,813,229	9,046,200	14,813,229	9,046,200	16,313,229	10,546,200
6		(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	4,215,027		4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES	3,364,185		5,078,361	1,714,176	5,078,361	1,714,176	3,364,185
9	TOTAL A. EDUC	26,914,212	9,434,842	28,628,388	11,149,018	28,628,388	11,149,018	28,414,212	10,934,842
10	& GENERAL-UNRESTRICTED	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	12,043,157		12,043,157		12,043,157		12,043,157
19	TOTAL B. EDUC	12,669,899		12,669,899		12,669,899		12,669,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	39,584,111	9,434,842	41,298,287	11,149,018	41,298,287	11,149,018	41,084,111	10,934,842
23		(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020
34	TOTAL III. EMPLOYEE BENEFITS	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020	6,103,677	998,020

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS							pg. 48
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC - BEAUFORT CAMPUS	45,717,788	10,432,862	47,431,964	12,147,038	47,431,964	12,147,038	47,217,788	11,932,862
2		(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS							pg. 49
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,275,319	109,330	1,275,319	109,330	1,275,319	109,330	1,275,319	109,330
4		(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	6,647,593	5,302,068	6,647,593	5,302,068	6,647,593	5,302,068	7,147,593	5,802,068
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	1,911,481		1,911,481		1,911,481		1,911,481
8	OTHER OPERATING EXPENSES	4,385,254	701,474	5,995,896	2,312,116	5,995,896	2,312,116	4,385,254	701,474
9	TOTAL A. EDUC	14,219,647	6,112,872	15,830,289	7,723,514	15,830,289	7,723,514	14,719,647	6,612,872
10	& GENERAL-UNRESTRICTED	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	22,158,398	6,112,872	23,769,040	7,723,514	23,769,040	7,723,514	22,658,398	6,612,872
21		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558
29	TOTAL III. EMPLOYEE BENEFITS	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558	2,872,533	758,558
30
31	TOTAL USC - LANCASTER CAMPUS	25,045,931	6,871,430	26,656,573	8,482,072	26,656,573	8,482,072	25,545,931	7,371,430
32		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 50
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,090,833	127,417	1,090,833	127,417	1,090,833	127,417	1,090,833	127,417
4		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	3,285,125	2,953,549	3,285,125	2,953,549	3,285,125	2,953,549	3,935,125	3,603,549
6		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,021,818		1,021,818		1,021,818		1,021,818
8	OTHER OPERATING EXPENSES	3,100,496	327,396	3,755,888	982,788	3,755,888	982,788	3,100,496	327,396
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	8,598,732	3,508,822	9,254,124	4,164,214	9,254,124	4,164,214	9,248,732	4,158,822
11	& GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	14,343,887	3,508,822	14,999,279	4,164,214	14,999,279	4,164,214	14,993,887	4,158,822
23		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809
33	TOTAL III. EMPLOYEE BENEFITS	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809	1,638,550	522,809
34

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 51
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC -	16,285,630	4,031,631	16,941,022	4,687,023	16,941,022	4,687,023	16,935,630	4,681,631
2	SALKEHATCHIE CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS							pg. 52
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,386,599	512,116	1,386,599	512,116	1,386,599	512,116	1,386,599	512,116
4		(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	4,790,797	4,544,935	4,790,797	4,544,935	4,790,797	4,544,935	5,790,797	5,544,935
6		(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	4,686,397	521,499	6,084,110	1,919,212	6,084,110	1,919,212	4,686,397	521,499
9	TOTAL A. EDUC	11,281,609	5,578,550	12,679,322	6,976,263	12,679,322	6,976,263	12,281,609	6,578,550
10	& GENERAL-UNRESTRICTED	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		254,534		254,534		254,534
16	OTHER OPERATING EXPENSES	5,692,440		5,692,440		5,692,440		5,692,440
17	TOTAL B. EDUC	5,979,819		5,979,819		5,979,819		5,979,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	17,261,428	5,578,550	18,659,141	6,976,263	18,659,141	6,976,263	18,261,428	6,578,550
21		(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342		67,342		67,342
25		(4.00)		(4.00)		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416		40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089		412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847		519,847
29		(4.00)		(4.00)		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813
33	TOTAL III. EMPLOYEE BENEFITS	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813	2,376,191	952,813
34

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS							pg. 53
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC - SUMTER CAMPUS	20,157,466	6,531,363	21,555,179	7,929,076	21,555,179	7,929,076	21,157,466	7,531,363
2		(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS							pg. 54
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,101,241	121,241	1,101,241	121,241	1,101,241	121,241	1,101,241	121,241
4		(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	2,855,255	2,705,255	2,855,255	2,705,255	2,855,255	2,705,255	3,880,255	3,730,255
6		(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	1,287,796	449,631	2,255,744	1,417,579	2,255,744	1,417,579	1,287,796	449,631
9	TOTAL A. EDUC	6,544,292	3,276,127	7,512,240	4,244,075	7,512,240	4,244,075	7,569,292	4,301,127
10	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,432,454		3,932,454		3,932,454		3,932,454
17	TOTAL B. EDUC	2,618,546		4,118,546		4,118,546		4,118,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	9,162,838	3,276,127	11,630,786	4,244,075	11,630,786	4,244,075	11,687,838	4,301,127
21		(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	25,000		25,000		25,000		25,000
25		(1.00)		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
27	OTHER OPERATING EXPENSES	200,000		200,000		200,000		200,000
28	TOTAL II. AUXILIARY SERVICES	230,000		230,000		230,000		230,000
29		(1.00)		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386
33	TOTAL III. EMPLOYEE BENEFITS	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386	1,279,988	307,386
34

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS							pg. 55
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC - UNION CAMPUS	10,672,826	3,583,513	13,140,774	4,551,461	13,140,774	4,551,461	13,197,826	4,608,513
2		(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY							pg. 56
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	248,067	248,067	248,067	248,067	248,067	248,067	248,067	248,067
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	17,749,521	5,772,521	17,749,521	5,772,521	17,749,521	5,772,521	17,749,521	5,772,521
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	35,274,118	14,514,618	35,274,118	14,514,618	35,274,118	14,514,618	37,524,118	16,764,618
7		(397.00)	(226.23)	(397.00)	(226.23)	(397.00)	(226.23)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219
9	OTHER OPERATING EXPENSES	83,123,076	1,238,076	86,401,011	4,516,011	86,401,011	4,516,011	83,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	148,947,321	22,517,501	152,225,256	25,795,436	152,225,256	25,795,436	151,197,321	24,767,501
12		(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
26	TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
27
28	TOTAL WINTHROP UNIVERSITY	179,339,015	26,824,960	182,616,950	30,102,895	182,616,950	30,102,895	181,589,015	29,074,960
29		(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 57
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	354,951	354,951	354,951	354,951	354,951	354,951	354,951	354,951
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	71,210,428	19,016,211	75,430,554	20,829,020	75,430,554	20,829,020	73,617,745	19,016,211
6		(1,941.85)	(789.76)	(2,028.85)	(789.76)	(2,028.85)	(789.76)	(2,028.85)	(789.76)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(2.00)		(2.00)		(2.00)
9	NEW POSITIONS - ACCOUNTING/FISCAL
10	MANAGER I			(3.00)		(3.00)		(3.00)
11	NEW POSITIONS -
12	ADMINISTRATIVE ASSISTANT			(6.00)		(6.00)		(6.00)
13	NEW POSITIONS - ADMINISTRATIVE
14	COORDINATOR I			(14.00)		(14.00)		(14.00)
15	NEW POSITIONS - ADMINISTRATIVE
16	COORDINATOR II			(5.00)		(5.00)		(5.00)
17	NEW POSITIONS - GRANTS
18	ADMINISTRATOR II			(1.00)		(1.00)		(1.00)
19	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20	ANALYST I			(2.00)		(2.00)		(2.00)
21	NEW POSITIONS - PROGRAM
22	COORDINATOR I			(3.00)		(3.00)		(3.00)
23	NEW POSITIONS - PROGRAM
24	COORDINATOR II			(1.00)		(1.00)		(1.00)
25	NEW POSITIONS - PROJECT
26	MANAGER I			(1.00)		(1.00)		(1.00)
27	NEW POSITIONS - STUDENT SERVICES
28	PROGRAM COORDINATOR II			(2.00)		(2.00)		(2.00)
29	UNCLASSIFIED POSITIONS	133,124,450	42,385,945	138,696,246	43,659,494	138,696,246	43,659,494	137,422,697	42,385,945
30		(1,622.82)	(328.93)	(1,622.82)	(328.93)	(1,622.82)	(328.93)	(1,622.82)	(328.93)
31	NEW POSITIONS -
32	ASSISTANT PROFESSOR			(41.00)		(41.00)		(41.00)
33	NEW POSITIONS -
34	ASSOCIATE PROFESSOR			(10.00)		(10.00)		(10.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 58
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS -
2	CLINICAL INSTRUCTOR			(2.00)		(2.00)		(2.00)
3	NEW POSITIONS - INSTRUCTOR
4				(4.00)		(4.00)		(4.00)
5	NEW POSITIONS - PROFESSOR
6				(14.00)		(14.00)		(14.00)
7	OTHER PERSONAL SERVICES	13,805,714		14,459,685		14,459,685		14,459,685
8	OTHER OPERATING EXPENSES	334,122,555	24,050,000	352,987,497	24,050,000	352,987,497	24,050,000	359,846,250	30,908,753
9	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470	123,470	123,470
10	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
11	TELEMEDICINE PROGRAM
12	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433	240,433	240,433
13	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
14	MUSC HEALTH SOLUTIONS	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
15	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101	176,101	176,101
16	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224		1,356,224
17	TOTAL A. E&G-UNRESTRICTED	571,839,326	95,672,111	601,150,161	98,758,469	601,150,161	98,758,469	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)	(3,763.67)	(1,119.69)
19
20	B. E&G-RESTRICTED
21	CLASSIFIED POSITIONS	21,778,752		21,778,752		21,778,752		21,778,752
22		(151.59)		(151.59)		(151.59)		(151.59)
23	UNCLASSIFIED POSITIONS	59,601,977		59,601,977		59,601,977		59,601,977
24		(364.16)		(364.16)		(364.16)		(364.16)
25	OTHER PERSONAL SERVICES	25,626,950		25,626,950		25,626,950		25,626,950
26	OTHER OPERATING EXPENSES	82,888,698		88,999,775		88,999,775		88,999,775
27	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905		1,353,905
28	TOTAL B. E&G-RESTRICTED	191,250,282		197,361,359		197,361,359		197,361,359
29		(515.75)		(515.75)		(515.75)		(515.75)
30
31	TOTAL I. EDUCATIONAL	763,089,608	95,672,111	798,511,520	98,758,469	798,511,520	98,758,469	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)	(4,279.42)	(1,119.69)
33
34	II. AUXILIARY ENTERPRISES

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 59
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562		1,259,562
2		(64.75)		(64.75)		(64.75)		(64.75)
3	UNCLASSIFIED POSITIONS	6,924		6,924		6,924		6,924
4		(1.00)		(1.00)		(1.00)		(1.00)
5	OTHER PERSONAL SERVICES	112,294		112,294		112,294		112,294
6	OTHER OPERATING EXPENSES	11,614,503		12,235,939		12,235,939		12,235,939
7	TOTAL II. AUXILIARY	12,993,283		13,614,719		13,614,719		13,614,719
8	ENTERPRISES	(65.75)		(65.75)		(65.75)		(65.75)
9
10	III. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	74,812,739	22,641,967	80,024,398	24,699,539	80,024,398	24,699,539	77,966,826	22,641,967
12	TOTAL III. EMPLOYEE BENEFITS	74,812,739	22,641,967	80,024,398	24,699,539	80,024,398	24,699,539	77,966,826	22,641,967
13
14	TOTAL MEDICAL UNIVERSITY OF	850,895,630	118,314,078	892,150,637	123,458,008	892,150,637	123,458,008	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)	(4,345.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 60
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	974,131	838,150	974,131	838,150	974,131	838,150	974,131	838,150
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,659,991	1,431,680	1,659,991	1,431,680	1,659,991	1,431,680	1,659,991	1,431,680
6		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	5,066,983	2,834,535	5,636,983	3,404,535	5,636,983	3,404,535	6,136,983	3,904,535
9	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847	868,847	868,847	868,847	868,847
10	TOTAL A. CONSORTIUM-GENERAL	8,797,996	6,190,740	9,367,996	6,760,740	9,367,996	6,760,740	9,867,996	7,260,740
11		(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)
12
13	B. CONSORTIUM-RESTRICTED
14	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740	39,740	6,740
15		(0.40)		(0.40)		(0.40)		(0.40)
16	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831	134,631	44,831
17		(1.35)		(1.35)		(1.35)		(1.35)
18	OTHER OPERATING EXPENSES	694,100		694,100		694,100		694,100
19	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571	868,471	51,571
20	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)		(1.75)
21
22	TOTAL I. CONSORTIUM	9,666,467	6,242,311	10,236,467	6,812,311	10,236,467	6,812,311	10,736,467	7,312,311
23		(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)
24
25	II. FAMILY PRACTICE
26	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008	294,008	294,008
27		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
28	UNCLASSIFIED POSITIONS	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835
29		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)
30	OTHER PERSONAL SERVICES	445	445	445	445	445	445	445	445
31	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
32	TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373	4,237,044	4,035,373	4,237,044	4,035,373	4,237,044	4,035,373
33		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
34

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 61
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170
3	TOTAL III. EMPLOYEE BENEFITS	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170	2,019,970	1,992,170
4
5	TOTAL AREA HEALTH	15,923,481	12,269,854	16,493,481	12,839,854	16,493,481	12,839,854	16,993,481	13,339,854
6	EDUCATION CONSORTIUM	(27.32)	(24.77)	(27.32)	(24.77)	(27.32)	(24.77)	(27.32)	(24.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 62
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	259,570	259,570	259,570	259,570	259,570	259,570	259,570	259,570
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	975,534	975,534	975,534	975,534	975,534	975,534	975,534	975,534
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	345,218	345,218	345,218	345,218	345,218	345,218	345,218	345,218
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	118,250	118,250	118,250	118,250	118,250	118,250	118,250	118,250
10	TOTAL A. PRESIDENT'S OFFICE	1,708,572	1,708,572	1,708,572	1,708,572	1,708,572	1,708,572	1,708,572	1,708,572
11		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	2,642,056	2,642,056	2,642,056	2,642,056	2,642,056	2,642,056	2,642,056	2,642,056
15		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
16	UNCLASSIFIED POSITIONS	358,407	358,407	358,407	358,407	358,407	358,407	358,407	358,407
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
19	OTHER OPERATING EXPENSES	1,062,500	587,500	1,062,500	587,500	1,062,500	587,500	1,062,500	587,500
20	TOTAL B. FINANCE AND	4,092,963	3,617,963	4,092,963	3,617,963	4,092,963	3,617,963	4,092,963	3,617,963
21	HUMAN RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	1,188,971	1,138,971	1,188,971	1,138,971	1,188,971	1,138,971	1,188,971	1,138,971
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	183,739	183,739	183,739	183,739	183,739	183,739	183,739	183,739
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	16,640	16,640	16,640	16,640	16,640	16,640	16,640	16,640
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	3,160,850	1,674,850	3,160,850	1,674,850	3,160,850	1,674,850	3,160,850	1,674,850
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	8,962,385	7,001,385	8,962,385	7,001,385	8,962,385	7,001,385	8,962,385	7,001,385
34		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 63
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	144,611,804	36,962,021	144,611,804	36,962,021	144,611,804	36,962,021	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)	(2,684.62)	(1,714.67)
5	UNCLASSIFIED POSITIONS	200,101,033	60,401,305	215,101,033	75,401,305	215,101,033	75,401,305	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)	(1,940.60)	(1,390.63)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139
9	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512	322,512	322,512
10	INITIATIVE
11	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817	906,817	906,817
12	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271	302,271	302,271
13	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
14	WORKFORCE INITIATIVE
15	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943	370,943	370,943
16	OCTC TRUCK DRIVING	73,129	73,129	73,129	73,129	73,129	73,129	73,129	73,129
17	CERTIFICATE PROGRAM
18	SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816
19	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522	468,522	468,522
20	WTC PROMISE SCHOLARSHIP	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
21	PROGRAM
22	TOTAL A. TECHNICAL COLLEGES	600,976,695	126,274,824	615,976,695	141,274,824	615,976,695	141,274,824	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)	(4,625.22)	(3,105.30)
24
25	B. SYSTEM WIDE PROGRAM INITIATIVES
26	CLASSIFIED POSITIONS	656,138	611,138	656,138	611,138	656,138	611,138	656,138	611,138
27		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
28	UNCLASSIFIED POSITIONS	154,799	154,799	154,799	154,799	154,799	154,799	154,799	154,799
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	91,691		91,691		91,691		91,691
31	OTHER OPERATING EXPENSES	529,205	50,000	529,205	50,000	529,205	50,000	529,205	50,000
32	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545	604,545	604,545
33	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
34	GRANTS

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 64
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. SYSTEM WIDE	4,678,378	4,062,482	4,678,378	4,062,482	4,678,378	4,062,482	4,678,378	4,062,482
2	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)
3
4	C. EMPLOYEE BENEFITS FORMULA FUNDING
5	EMPLOYER CONTRIBUTIONS	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036
6	TOTAL C. EMPLOYEE BENEFITS	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036	122,364,031	44,941,036
7	FORMULA FUNDING
8
9	TOTAL II. INSTRUCTIONAL	728,019,104	175,278,342	743,019,104	190,278,342	743,019,104	190,278,342	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)	(4,644.22)	(3,122.30)
11
12	III. ECONOMIC DEVELOPMENT
13	A. ADMINISTRATION
14	CLASSIFIED POSITIONS	989,663	989,663	989,663	989,663	989,663	989,663	989,663	989,663
15		(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)
16	UNCLASSIFIED POSITIONS
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000
19	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
20	WORKFORCE DEV INITIATIVE
21	TOTAL A. ADMINISTRATION	3,669,663	3,669,663	3,669,663	3,669,663	3,669,663	3,669,663	3,669,663	3,669,663
22		(67.00)	(42.00)	(67.00)	(42.00)	(67.00)	(42.00)	(67.00)	(42.00)
23
24	B. SPECIAL SCHOOLS TRAINING
25	CLASSIFIED POSITIONS
26		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
27	OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
28	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
29	SCHOOLS TRAINING	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
30
31	TOTAL III. ECONOMIC	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916
32	DEVELOPMENT	(96.50)	(71.50)	(96.50)	(71.50)	(96.50)	(71.50)	(96.50)	(71.50)
33
34	IV. EMPLOYEE BENEFITS

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 65
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492
2	TOTAL IV. EMPLOYEE BENEFITS	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492	2,495,596	2,452,492
3
4	V. NON-RECURRING APPROPRIATIONS
5	CATT PROGRAM/READY SC			5,500,000		5,500,000		5,500,000
6	TOTAL V. NON-RECURRING			5,500,000		5,500,000		5,500,000
7	APPROPRIATIONS
8
9	TOTAL STATE BOARD FOR TECHNICAL	750,386,001	195,641,135	770,886,001	210,641,135	770,886,001	210,641,135	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)	(4,789.72)	(3,241.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 66
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	220,107	220,107	220,107	220,107	220,107	220,107	220,107	220,107
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	784,775	635,865	784,775	635,865	784,775	635,865
8	TOTAL I. ADMINISTRATION	1,191,505	978,595	1,213,882	1,000,972	1,213,882	1,000,972	1,213,882	1,000,972
9	& PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	975,774	952,774	975,774	952,774	975,774	952,774	975,774	952,774
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	NEW POSITIONS -			150,000	150,000	150,000	150,000	150,000	150,000
15				(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	55,100		55,100		55,100		55,100
17	OTHER OPERATING EXPENSES	496,000		596,000	100,000	596,000	100,000	596,000	100,000
18	TOTAL II. ARCHIVES &	1,526,874	952,774	1,776,874	1,202,774	1,776,874	1,202,774	1,776,874	1,202,774
19	RECORDS MANAGEMENT	(26.00)	(26.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)
20
21	III. HISTORICAL SERVICES
22	CLASSIFIED POSITIONS	430,000	50,000	605,000	225,000	605,000	225,000	605,000	225,000
23		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
24	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900	47,975	10,900
25	OTHER OPERATING EXPENSES	146,420		146,420		146,420		146,420
26	AFRICAN AMERICAN HERITAGE	25,000	25,000	125,000	125,000	125,000	125,000	125,000	125,000
27	HISTORY COMMISSION
28	HISTORIC BUILDINGS	500,000	500,000	500,000	500,000	500,000	500,000	1,500,000	1,500,000
29	PRESERVATION
30	STATE HISTORIC GRANT FUND	415,000		415,000		415,000		415,000
31	ALLOC MUNICIPALITIES -	50,000		50,000		50,000		50,000
32	RESTRICTED
33	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
34	ALLOC PRIVATE SECTOR	40,000		40,000		40,000		40,000

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 67
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. HISTORICAL	1,704,395	585,900	1,979,395	860,900	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)	(9.00)	(1.00)
3
4	IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
5	CLASSIFIED POSITIONS	144,000	144,000	144,000	144,000	144,000	144,000	144,000	144,000
6		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	44,500	44,500	44,500	44,500	44,500	44,500	44,500	44,500
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	211,500	211,500	211,500	211,500	211,500	211,500	211,500	211,500
10	TOTAL IV. REVOLUTIONARY WAR	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
11	SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
12
13	V. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,196,222	909,986	1,271,222	984,986	1,271,222	984,986	1,271,222	984,986
15	TOTAL V. EMPLOYEE BENEFITS	1,196,222	909,986	1,271,222	984,986	1,271,222	984,986	1,271,222	984,986
16
17	TOTAL DEPARTMENT OF ARCHIVES	6,018,996	3,827,255	6,641,373	4,449,632	6,641,373	4,449,632	7,641,373	5,449,632
18	& HISTORY	(44.00)	(36.00)	(46.00)	(38.00)	(46.00)	(38.00)	(46.00)	(38.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY							pg. 68
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	128,108	128,108	128,108	128,108	128,108	128,108	128,108	128,108
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	246,114	246,114	302,458	302,458	302,458	302,458	302,458	302,458
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	903,248	864,248	903,248	864,248	903,248	864,248	903,248	864,248
8	TOTAL I. ADMINISTRATION	1,279,772	1,240,772	1,336,116	1,297,116	1,336,116	1,297,116	1,336,116	1,297,116
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	662,579	361,880	662,579	361,880	662,579	361,880	662,579	361,880
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	261,397	131,000	261,397	131,000	261,397	131,000	261,397	131,000
15	TOTAL II. TALKING	923,976	492,880	923,976	492,880	923,976	492,880	923,976	492,880
16	BOOK SERVICES	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	800,587	546,636	856,929	602,978	856,929	602,978	856,929	602,978
20		(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452
23	TOTAL III. LIBRARY RESOURCES	4,866,382	3,414,198	4,922,724	3,470,540	4,922,724	3,470,540	4,922,724	3,470,540
24		(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)	(15.00)	(7.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	386,114	245,754	442,456	302,096	442,456	302,096	442,456	302,096
28		(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000		50,000
33	AID COUNTY LIBRARIES	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385	13,637,385
34	TOTAL IV. STATEWIDE	14,804,292	13,960,005	14,860,634	14,016,347	14,860,634	14,016,347	14,860,634	14,016,347

H870	Sec. 27-2	SECTION 27 STATE LIBRARY							pg. 69
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEVELOPMENT	(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)	(18.00)	(12.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	767,066	565,487	948,038	746,459	948,038	746,459	948,038	746,459
5	TOTAL V. EMPLOYEE BENEFITS	767,066	565,487	948,038	746,459	948,038	746,459	948,038	746,459
6
7	TOTAL STATE LIBRARY	22,641,488	19,673,342	22,991,488	20,023,342	22,991,488	20,023,342	22,991,488	20,023,342
8		(53.00)	(37.00)	(53.00)	(37.00)	(53.00)	(37.00)	(53.00)	(37.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION							pg. 70
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	103,342	58,280	103,342	58,280	103,342	58,280	103,342	58,280
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	103,342	58,280	103,342	58,280	103,342	58,280	103,342	58,280
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	1,096,343	797,511	1,096,343	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)	(27.50)	(18.50)
10	NEW POSITIONS - ARTS
11	COORDINATOR I			(2.00)		(2.00)		(2.00)
12	NEW POSITIONS - ARTS
13	COORDINATOR II							(3.00)	(3.00)
14	OTHER OPERATING EXPENSES	510,608	145,000	510,608	145,000	510,608	145,000	510,608	145,000
15	DISTRIBUTION TO SUBDIVISIONS	7,272,947	6,658,318	7,272,947	6,658,318	7,272,947	6,658,318	8,272,947	7,658,318
16	TOTAL II. STATEWIDE	8,879,898	7,600,829	8,879,898	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)	(29.50)	(18.50)	(32.50)	(21.50)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	432,304	272,087	432,304	272,087	432,304	272,087	432,304	272,087
21	TOTAL III. EMPLOYEE BENEFITS	432,304	272,087	432,304	272,087	432,304	272,087	432,304	272,087
22
23	TOTAL ARTS COMMISSION	9,415,544	7,931,196	9,415,544	7,931,196	9,415,544	7,931,196	10,415,544	8,931,196
24		(28.50)	(19.00)	(30.50)	(19.00)	(30.50)	(19.00)	(33.50)	(22.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION							pg. 71
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	138,287	137,591	223,402	222,706	223,402	222,706	223,402	222,706
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS			145	145	145	145
7	OTHER PERSONAL SERVICES	22,715		22,715		22,715		22,715
8	OTHER OPERATING EXPENSES	1,484,675	603,831	1,784,675	903,831	1,784,675	903,831	1,784,675	903,831
9	TOTAL I. ADMINISTRATION	1,780,677	876,422	2,165,937	1,261,682	2,165,937	1,261,682	2,165,792	1,261,537
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. PROGRAMS
13	CLASSIFIED POSITIONS	1,828,906	1,614,998	1,914,019	1,700,111	1,914,019	1,700,111	1,914,019	1,700,111
14		(42.00)	(40.00)	(42.00)	(40.00)	(42.00)	(40.00)	(42.00)	(40.00)
15	OTHER PERSONAL SERVICES	455,895	15,000	541,008	100,113	541,008	100,113	541,008	100,113
16	OTHER OPERATING EXPENSES	2,877,843	1,530,243	3,152,843	1,805,243	3,152,843	1,805,243	3,152,843	1,805,243
17	TOTAL II. PROGRAMS	5,162,644	3,160,241	5,607,870	3,605,467	5,607,870	3,605,467	5,607,870	3,605,467
18		(42.00)	(40.00)	(42.00)	(40.00)	(42.00)	(40.00)	(42.00)	(40.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,067,117	873,775	1,561,776	1,368,434	1,561,776	1,368,434	1,561,776	1,368,434
22	TOTAL III. EMPLOYEE BENEFITS	1,067,117	873,775	1,561,776	1,368,434	1,561,776	1,368,434	1,561,776	1,368,434
23
24	TOTAL STATE MUSEUM COMMISSION	8,010,438	4,910,438	9,335,583	6,235,583	9,335,583	6,235,583	9,335,438	6,235,438
25		(49.00)	(47.00)	(49.00)	(47.00)	(49.00)	(47.00)	(49.00)	(47.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION							pg. 72
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	100,560	100,560	100,560	100,560	100,560	100,560	100,560	100,560
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	284,987	284,987	380,347	380,347	380,347	380,347	380,347	380,347
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,214,799	795,547	1,310,159	890,907	1,310,159	890,907	1,310,159	890,907
10	& MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	180,855	180,855	193,231	193,231	193,231	193,231	193,231	193,231
14	TOTAL II. EMPLOYEE BENEFITS	180,855	180,855	193,231	193,231	193,231	193,231	193,231	193,231
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,395,654	976,402	1,503,390	1,084,138	1,503,390	1,084,138	1,503,390	1,084,138
17	MILITARY MUSEUM COMMISSION	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 73
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	193,352	193,352	193,352	193,352	193,352	193,352	193,352	193,352
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,377,657	1,129,281	4,377,657	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)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	125,743	39,376	125,743	39,376	125,743	39,376	125,743	39,376
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,375,000	125,000	4,375,000	125,000	4,375,000	125,000	4,375,000	125,000
10	TOTAL I. ADMINISTRATION	9,511,027	1,502,009	9,511,027	1,502,009	9,511,027	1,502,009	9,511,027	1,502,009
11		(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	36,164,020	9,051,785	36,227,737	9,115,502	36,227,737	9,115,502	36,227,737	9,115,502
16		(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,317,250	390,846	35,317,250	390,846	35,317,250	390,846	35,317,250	390,846
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
21	TOTAL A. BASIC	90,441,709	11,415,979	90,505,426	11,479,696	90,505,426	11,479,696	90,505,426	11,479,696
22	SERVICE PROGRAM	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
23
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		373,000		373,000		373,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
31		(16.50)		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	91,960,885	11,482,536	92,024,602	11,546,253	92,024,602	11,546,253	92,024,602	11,546,253
34	REHAB PROGRAMS	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 74
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064
14	TOTAL IV. EMPLOYEE BENEFITS	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064	25,670,236	5,491,064
15
16	TOTAL DEPARTMENT OF	176,157,917	18,475,609	176,221,634	18,539,326	176,221,634	18,539,326	176,221,634	18,539,326
17	VOCATIONAL REHABILITATION	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 75
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	275,000	106,794	275,000	106,794	275,000	106,794	275,000	106,794
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,619,643	4,104,733	8,619,643	4,104,733	8,619,643	4,104,733	8,619,643	4,104,733
5		(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	32,302,504	14,398,302	34,656,166	14,884,878	34,656,166	14,884,878	34,656,166	14,884,878
10	TOTAL I. ADMINISTRATION	42,634,449	19,269,978	44,988,111	19,756,554	44,988,111	19,756,554	44,988,111	19,756,554
11		(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,368,912	7,264,423	21,368,912	7,264,423	21,368,912	7,264,423	21,368,912	7,264,423
17		(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	2,512,599	921,599	2,369,534	854,319	2,369,534	854,319	2,369,534	854,319
20	TOTAL 1. MEDICAL	27,412,154	9,236,022	27,269,089	9,168,742	27,269,089	9,168,742	27,269,089	9,168,742
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	PROVIDER SUPPORT			526,273	526,273	526,273	526,273	526,273	526,273
25	TELEMEDICINE	8,161,276	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
26	CLTC CONTRACTS	8,055,612	2,190,850	8,426,381	2,313,179	8,426,381	2,313,179	8,426,381	2,313,179
27	ELIGIBILITY CONTRACTS	79,419,649	23,981,574	85,443,930	20,013,990	85,443,930	20,013,990	85,443,930	20,013,990
28	MMIS-MEDICAL MGMT INFO	66,414,814	20,259,289	57,215,018	26,647,418	57,215,018	26,647,418	57,215,018	26,647,418
29	NURSING HOME CONTRACTS	7,347,929	1,358,107	8,960,468	2,133,893	8,960,468	2,133,893	8,960,468	2,133,893
30	PROVIDER SUPPORT	143,655,989	55,808,126	159,620,951	62,093,928	159,620,951	62,093,928	159,620,951	62,093,928
31	RURAL HEALTH INITIATIVE	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000
32	TOTAL 2. MEDICAL CONTRACTS	321,130,269	118,672,946	335,268,021	128,803,681	335,268,021	128,803,681	335,268,021	128,803,681
33
34	3. MEDICAL ASSISTANCE PAYMENTS

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 76
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	FAMILY PLANNING			2,400,000	2,400,000	2,400,000	2,400,000	1	1
2	BEHAVIORAL HEALTH SERVICES	64,333,370	19,870,689	75,922,805	22,969,212	75,922,805	22,969,212	75,922,805	22,969,212
3	CHILDREN'S COMMUNITY CARE	31,179,138	9,123,226	31,191,318	9,431,770	31,191,318	9,431,770	31,191,318	9,431,770
4	CLINICAL SERVICES	35,823,413	10,473,976	67,702,820	18,859,191	67,702,820	18,859,191	67,702,820	18,859,191
5	CLTC-COMMUNITY LONG TERM CARE	301,127,200	88,484,368	415,190,867	126,143,322	415,190,867	126,143,322	415,190,867	126,143,322
6	COORDINATED CARE	3,580,876,610	557,692,129	3,629,302,188	594,886,720	3,629,302,188	594,886,720	3,629,302,188	594,886,720
7	DENTAL SERVICES	161,769,094	45,406,177	168,780,875	49,425,193	168,780,875	49,425,193	168,780,875	49,425,193
8	DURABLE MEDICAL EQUIPMENT	45,940,436	13,473,552	52,807,395	15,965,178	52,807,395	15,965,178	52,807,395	15,965,178
9	EPSDT SERVICES	3,585,331	1,029,425	2,681,323	779,416	2,681,323	779,416	2,681,323	779,416
10	HOME HEALTH SERVICES	18,758,234	5,525,164	19,883,984	6,026,473	19,883,984	6,026,473	19,883,984	6,026,473
11	HOSPICE	20,231,610	5,942,425	21,016,078	6,354,180	21,016,078	6,354,180	21,016,078	6,354,180
12	HOSPITAL SERVICES	665,396,329	103,912,126	661,658,734	114,644,599	661,658,734	114,644,599	661,658,734	114,644,599
13	LAB & X-RAY SERVICES	19,001,612	5,563,364	13,573,269	4,089,520	13,573,269	4,089,520	13,573,269	4,089,520
14	MEDICAL PROFESSIONAL SERVICES	37,342,157	10,921,693	36,652,614	11,084,789	36,652,614	11,084,789	36,652,614	11,084,789
15	MMA PHASED DOWN CONTRIBUTIONS	138,915,615	137,415,615	164,675,900	163,175,900	164,675,900	163,175,900	164,675,900	163,175,900
16	NURSING HOME SERVICES	718,337,756	206,148,451	712,089,542	210,751,149	712,089,542	210,751,149	712,089,542	210,751,149
17	OPTIONAL STATE SUPPLEMENT	22,858,647	22,858,647	22,160,118	22,160,118	22,160,118	22,160,118	22,160,118	22,160,118
18	OSCAP	7,416,545	7,416,545	6,199,576	6,199,576	6,199,576	6,199,576	6,199,576	6,199,576
19	PACE	18,241,569	5,358,917	23,843,325	7,229,296	23,843,325	7,229,296	23,843,325	7,229,296
20	PHARMACEUTICAL SERVICES	139,499,070	25,743,157	128,454,847	24,270,797	128,454,847	24,270,797	128,454,847	24,270,797
21	PHYSICIAN SERVICES	96,524,303	27,006,261	90,928,843	25,352,134	90,928,843	25,352,134	90,928,843	25,352,134
22	PREMIUMS 100% STATE	23,853,644	23,853,644	29,399,651	29,399,651	29,399,651	29,399,651	29,399,651	29,399,651
23	PREMIUMS MATCHED	317,477,127	86,618,362	366,766,251	99,471,554	366,766,251	99,471,554	366,766,251	99,471,554
24	TRANSPORTATION SERVICES	90,888,835	26,696,615	94,224,865	28,568,979	94,224,865	28,568,979	94,224,865	28,568,979
25	TOTAL 3. MEDICAL	6,559,377,645	1,446,534,528	6,837,507,188	1,599,638,717	6,837,507,188	1,599,638,717	6,835,107,189	1,597,238,718
26	ASSISTANCE PAYMENTS
27
28	4. ASST PAYMENTS-STATE AGENCIES
29	DEPT OF EDUCATION	38,822,394		35,370,467		35,370,467		35,370,467
30	DHEC	1,302,776		1,221,665		1,221,665		1,221,665
31	DISABILITIES & SPECIAL NEEDS	1,009,956,340	177,413,404	1,127,685,952	221,361,315	1,127,685,952	221,361,315	1,127,685,952	221,361,315
32	MENTAL HEALTH	43,145,962		47,944,654	5,249,346	47,944,654	5,249,346	47,944,654	5,249,346
33	MUSC	23,658,760	225,086	23,756,597	225,086	23,756,597	225,086	23,756,597	225,086
34	USC	6,370		4,297		4,297		4,297

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 77
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 4. ASST	1,116,892,602	177,638,490	1,235,983,632	226,835,747	1,235,983,632	226,835,747	1,235,983,632	226,835,747
2	PAYMENTS-STATE AGENCIES
3
4	5. OTHER ENTITIES ASSIST PAYMENTS
5	DISPROPORTIONATE SHARE	587,928,622	18,628,621	593,600,000	18,628,621	593,600,000	18,628,621	593,600,000	18,628,621
6	OTHER ENTITIES FUNDING	4,484,098		4,504,351		4,504,351		4,504,351
7	TOTAL 5. OTHER ENTITIES	592,412,720	18,628,621	598,104,351	18,628,621	598,104,351	18,628,621	598,104,351	18,628,621
8	ASSIST PAYMENTS
9
10	6. MEDICAID ELIGIBILITY
11	CLASSIFIED POSITIONS	18,672,910	6,928,143	18,672,910	6,928,143	18,672,910	6,928,143	18,672,910	6,928,143
12		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
13	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
14	OTHER OPERATING EXPENSES	15,962,875	7,058,285	13,359,739	4,363,635	13,359,739	4,363,635	13,359,739	4,363,635
15	TOTAL 6. MEDICAID ELIGIBILITY	43,218,168	16,201,885	40,615,032	13,507,235	40,615,032	13,507,235	40,615,032	13,507,235
16		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
17
18	7. BABYNET
19	CLASSIFIED POSITIONS	2,753,477	803,477	2,753,477	803,477	2,753,477	803,477	2,753,477	803,477
20		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
21	OTHER PERSONAL SERVICES	800,000		800,000		800,000		800,000
22	OTHER OPERATING EXPENSES	5,627,234	421	6,839,378	3,280,367	6,839,378	3,280,367	6,839,378	3,280,367
23	CASE SERVICES	39,684,325	18,266,960	56,120,211	28,266,960	56,120,211	28,266,960	56,120,211	28,266,960
24	TOTAL 7. BABYNET	48,865,036	19,070,858	66,513,066	32,350,804	66,513,066	32,350,804	66,513,066	32,350,804
25		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
26
27	TOTAL A. HEALTH SERVICES	8,709,308,594	1,805,983,350	9,141,260,379	2,028,933,547	9,141,260,379	2,028,933,547	9,138,860,380	2,026,533,548
28		(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
29
30	TOTAL II. PROGRAM	8,709,308,594	1,805,983,350	9,141,260,379	2,028,933,547	9,141,260,379	2,028,933,547	9,138,860,380	2,026,533,548
31	AND SERVICES	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	23,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 78
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	23,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475	29,297,944	9,890,475
2
3	TOTAL DEPARTMENT OF HEALTH &	8,775,240,987	1,835,143,803	9,215,546,434	2,058,580,576	9,215,546,434	2,058,580,576	9,213,146,435	2,056,180,577
4	HUMAN SERVICES	(1,810.03)	(556.18)	(1,810.03)	(556.18)	(1,810.03)	(556.18)	(1,810.03)	(556.18)

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 79
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	249,000	249,000	249,000	249,000	249,000	249,000	249,000	249,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	15,410,318	6,329,178	18,057,143	8,976,003	18,057,143	8,976,003	18,057,143	8,976,003
5		(287.95)	(136.33)	(287.95)	(137.90)	(287.95)	(137.90)	(287.95)	(137.90)
6	UNCLASSIFIED POSITIONS	21,941	21,941	21,941	21,941	21,941	21,941	21,941	21,941
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	548,029	378,736	548,029	378,736	548,029	378,736	548,029	378,736
9	OTHER OPERATING EXPENSES	8,317,340	337,230	8,317,340	337,230	8,317,340	337,230	8,317,340	337,230
10	TOTAL I. ADMINISTRATION	24,546,628	7,316,085	27,193,453	9,962,910	27,193,453	9,962,910	27,193,453	9,962,910
11		(289.95)	(138.33)	(289.95)	(139.90)	(289.95)	(139.90)	(289.95)	(139.90)
12
13	II. PROGRAMS AND SERVICES
14	A. WATER QUALITY IMPROVEMENT
15	1. WATER MANAGEMENT
16	CLASSIFIED POSITIONS	16,332,835	4,313,519	16,890,065	4,870,749	16,890,065	4,870,749	16,890,065	4,870,749
17		(252.82)	(67.60)	(252.82)	(74.54)	(252.82)	(74.54)	(252.82)	(74.54)
18	NEW POSITIONS - ENGINEER/ASSOCIATE			122,646	122,646	122,646	122,646	122,646	122,646
19	ENGINEER II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	NEW POSITIONS - ENGINEER/ASSOCIATE			149,226	149,226	149,226	149,226	149,226	149,226
21	ENGINEER III			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
22	NEW POSITIONS - ENVIRONMENTAL/HEALTH			490,584	490,584	490,584	490,584	490,584	490,584
23	MGR II			(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
24	NEW POSITIONS - PROGRAM			50,394	50,394	50,394	50,394	50,394	50,394
25	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
26	UNCLASSIFIED POSITIONS	143,991	143,991	143,991	143,991	143,991	143,991	143,991	143,991
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	840,923	180,646	840,923	180,646	840,923	180,646	840,923	180,646
29	OTHER OPERATING EXPENSES	14,780,651	2,127,472	17,123,852	2,470,673	17,123,852	2,470,673	17,123,852	2,470,673
30	SYSTEM UPGRADES	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
31	ALLOC MUNICIPALITIES -	890,641		890,641		890,641		890,641
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	8,404		8,404		8,404		8,404
34	ALLOC OTHER STATE AGENCIES	534,147		534,147		534,147		534,147

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 80
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER ENTITIES	3,962,781		3,962,781		3,962,781		3,962,781
2	ALLOCATIONS TO PLANNING	509,852		509,852		509,852		509,852
3	DISTRICTS
4	TOTAL 1. WATER MANAGEMENT	39,504,225	8,265,628	43,217,506	9,978,909	43,217,506	9,978,909	43,217,506	9,978,909
5		(253.82)	(68.60)	(266.82)	(88.54)	(266.82)	(88.54)	(266.82)	(88.54)
6
7	2. ENVIRONMENTAL HEALTH
8	CLASSIFIED POSITIONS	20,531,446	10,565,788	22,908,647	12,942,989	22,908,647	12,942,989	22,908,647	12,942,989
9		(395.52)	(218.08)	(395.52)	(230.87)	(395.52)	(230.87)	(395.52)	(230.87)
10	NEW POSITIONS - ENVIRONMENTAL/HEALTH			1,865,326	1,865,326	1,865,326	1,865,326	1,865,326	1,865,326
11	MGR III			(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
12	OTHER PERSONAL SERVICES	2,283,353	728,002	2,283,353	728,002	2,283,353	728,002	2,283,353	728,002
13	OTHER OPERATING EXPENSES	12,716,090	3,775,757	12,795,116	3,854,783	12,795,116	3,854,783	13,178,793	4,238,460
14	ALLOC OTHER STATE AGENCIES	121,019		121,019		121,019		121,019
15	GENERAL FUND TRANSFER	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000
16	TOTAL 2. ENVIRONMENTAL HEALTH	35,691,908	15,109,547	40,013,461	19,431,100	40,013,461	19,431,100	40,397,138	19,814,777
17		(395.52)	(218.08)	(420.52)	(255.87)	(420.52)	(255.87)	(420.52)	(255.87)
18
19	TOTAL A. WATER	75,196,133	23,375,175	83,230,967	29,410,009	83,230,967	29,410,009	83,614,644	29,793,686
20	QUALITY IMPROVEMENT	(649.34)	(286.68)	(687.34)	(344.41)	(687.34)	(344.41)	(687.34)	(344.41)
21
22	B. COASTAL RESOURCE IMPROVEMENT
23	CLASSIFIED POSITIONS	2,274,095	728,917	2,327,798	782,620	2,327,798	782,620	2,327,798	782,620
24		(36.30)	(11.13)	(36.30)	(11.77)	(36.30)	(11.77)	(36.30)	(11.77)
25	NEW POSITIONS - ENVIRONMENTAL/HEALTH			367,938	367,938	367,938	367,938	367,938	367,938
26	MGR II			(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
27	OTHER PERSONAL SERVICES	81,884	15,544	81,884	15,544	81,884	15,544	81,884	15,544
28	OTHER OPERATING EXPENSES	1,850,545	170,449	2,076,730	396,634	2,076,730	396,634	2,076,730	396,634
29	OCEAN OUTFALLS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
30	TOTAL B. COASTAL	6,206,524	2,914,910	6,854,350	3,562,736	6,854,350	3,562,736	6,854,350	3,562,736
31	RESOURCE IMPROVEMENT	(36.30)	(11.13)	(42.30)	(17.77)	(42.30)	(17.77)	(42.30)	(17.77)
32
33	C. AIR QUALITY IMPROVEMENT
34	CLASSIFIED POSITIONS	6,782,204	2,171,761	7,646,855	3,036,412	7,646,855	3,036,412	7,646,855	3,036,412

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 81
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(120.00)	(35.39)	(120.00)	(76.13)	(120.00)	(76.13)	(120.00)	(76.13)
2	OTHER PERSONAL SERVICES	153,146	93,396	153,146	93,396	153,146	93,396	153,146	93,396
3	OTHER OPERATING EXPENSES	1,368,825	362,702	1,592,415	586,292	1,592,415	586,292	1,592,415	586,292
4	ALLOC OTHER ENTITIES	1,862,008		1,862,008		1,862,008		1,862,008
5	TOTAL C. AIR	10,166,183	2,627,859	11,254,424	3,716,100	11,254,424	3,716,100	11,254,424	3,716,100
6	QUALITY IMPROVEMENT	(120.00)	(35.39)	(120.00)	(76.13)	(120.00)	(76.13)	(120.00)	(76.13)
7
8	D. LAND & WASTE MANAGEMENT
9	CLASSIFIED POSITIONS	9,568,970	2,054,289	10,244,428	2,729,747	10,244,428	2,729,747	10,244,428	2,729,747
10		(226.01)	(35.63)	(226.01)	(44.55)	(226.01)	(44.55)	(226.01)	(44.55)
11	OTHER PERSONAL SERVICES	378,254	60,135	378,254	60,135	378,254	60,135	378,254	60,135
12	OTHER OPERATING EXPENSES	7,839,777	657,124	8,987,351	1,804,698	8,987,351	1,804,698	8,987,351	1,804,698
13	ALLOC MUNICIPALITIES -	475,830		475,830		475,830		475,830
14	RESTRICTED
15	ALLOC COUNTIES - RESTRICTED	6,935,510		6,935,510		6,935,510		6,935,510
16	ALLOC SCHOOL DIST	161,167		161,167		161,167		161,167
17	ALLOC OTHER ENTITIES	85,859		85,859		85,859		85,859
18	ALLOC PRIVATE SECTOR	64,547		64,547		64,547		64,547
19	ALLOCATIONS TO PLANNING	470,000		470,000		470,000		470,000
20	DISTRICTS
21	GENERAL FUND TRANSFER	950,000	950,000	950,000	950,000	950,000	950,000	950,000	950,000
22	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
23	TOTAL D. LAND &	30,910,914	7,702,548	32,733,946	9,525,580	32,733,946	9,525,580	32,733,946	9,525,580
24	WASTE MANAGEMENT	(226.01)	(35.63)	(226.01)	(44.55)	(226.01)	(44.55)	(226.01)	(44.55)
25
26	E. FAMILY HEALTH
27	1. INFECTIOUS DISEASE PREVENTION
28	CLASSIFIED POSITIONS	24,156,406	11,361,777	24,261,358	11,466,729	24,261,358	11,466,729	24,261,358	11,466,729
29		(469.52)	(222.28)	(469.52)	(226.26)	(469.52)	(226.26)	(469.52)	(226.26)
30	UNCLASSIFIED POSITIONS	611,044	343,593	611,044	343,593	611,044	343,593	611,044	343,593
31		(4.96)	(4.70)	(4.96)	(4.70)	(4.96)	(4.70)	(4.96)	(4.70)
32	OTHER PERSONAL SERVICES	6,355,089	596,481	6,355,089	596,481	6,355,089	596,481	6,355,089	596,481
33	OTHER OPERATING EXPENSES	40,670,462	5,911,979	40,670,462	5,911,979	40,670,462	5,911,979	40,670,462	5,911,979
34	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 82
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SCBIO	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
2	CASE SERVICES	14,254,791	4,640,220	14,254,791	4,640,220	14,254,791	4,640,220	14,254,791	4,640,220
3	ALLOC SCHOOL DIST	50,658		50,658		50,658		50,658
4	ALLOC OTHER STATE AGENCIES	5,552,365	178,589	5,552,365	178,589	5,552,365	178,589	5,552,365	178,589
5	ALLOC OTHER ENTITIES	20,572,005		20,572,005		20,572,005		20,572,005
6	AID TO OTHER ENTITIES	743,456	743,456	743,456	743,456	743,456	743,456	743,456	743,456
7	TOTAL 1. INFECTIOUS	113,316,276	24,126,095	113,421,228	24,231,047	113,421,228	24,231,047	113,421,228	24,231,047
8	DISEASE PREVENTION	(474.48)	(226.98)	(474.48)	(230.96)	(474.48)	(230.96)	(474.48)	(230.96)
9
10	2. MATERNAL/INFANT HEALTH
11	CLASSIFIED POSITIONS	19,631,073	2,626,472	20,372,033	3,367,432	20,372,033	3,367,432	20,372,033	3,367,432
12		(759.09)	(101.61)	(759.09)	(111.10)	(759.09)	(111.10)	(759.09)	(111.10)
13	NEW POSITIONS - ENVIRONMENTAL/HEALTH			70,000	70,000	70,000	70,000	858,522	858,522
14	MGR II			(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
15	UNCLASSIFIED POSITIONS	32,111		32,111		32,111		32,111
16		(0.40)		(0.40)		(0.40)		(0.40)
17	OTHER PERSONAL SERVICES	1,574,203	50,285	1,574,203	50,285	1,574,203	50,285	1,574,203	50,285
18	OTHER OPERATING EXPENSES	20,266,760	441,667	20,266,760	441,667	20,266,760	441,667	20,617,828	792,735
19	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
20	EMERGING PROGRAMS
21	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
22	PREVENTION
23	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750	421,750	421,750
24		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25	CASE SERVICES	32,085,522	15,005	32,085,522	15,005	32,085,522	15,005	32,085,522	15,005
26	ALLOC OTHER STATE AGENCIES	379,398		379,398		379,398		379,398
27	ALLOC OTHER ENTITIES	2,848,275		2,848,275		2,848,275		2,848,275
28	AID TO OTHER ENTITIES	497,209	497,209	497,209	497,209	497,209	497,209	497,209	497,209
29	TOTAL 2. MATERNAL/INFANT	78,383,273	4,699,360	79,194,233	5,510,320	79,194,233	5,510,320	80,333,823	6,649,910
30	HEALTH	(762.49)	(104.61)	(771.49)	(123.10)	(771.49)	(123.10)	(771.49)	(123.10)
31
32	3. CHRONIC DISEASE PREVENTION
33	CLASSIFIED POSITIONS	5,025,085	643,361	5,032,035	650,311	5,032,035	650,311	5,032,035	650,311
34		(68.12)	(13.05)	(68.12)	(13.17)	(68.12)	(13.17)	(68.12)	(13.17)

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 83
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	1,963,560	51,363	1,963,560	51,363	1,963,560	51,363	1,963,560	51,363
2	OTHER OPERATING EXPENSES	8,698,045	650,028	8,698,045	650,028	8,698,045	650,028	8,698,045	650,028
3	SMOKING PREVENTION TRUST	6,124,341		6,124,341		6,124,341		6,124,341
4		(8.81)		(8.81)		(8.81)		(8.81)
5	CASE SERVICES	3,656,229	510,304	3,656,229	510,304	3,656,229	510,304	3,656,229	510,304
6	ALLOC OTHER STATE AGENCIES	2,466,925		2,466,925		2,466,925		2,466,925
7	ALLOC OTHER ENTITIES	9,161,279		9,161,279		9,161,279		9,161,279
8	AID OTHER STATE AGENCIES	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
9	AID TO OTHER ENTITIES	134,220	134,220	134,220	134,220	134,220	134,220	134,220	134,220
10	TOTAL 3. CHRONIC	38,229,684	2,989,276	38,236,634	2,996,226	38,236,634	2,996,226	38,236,634	2,996,226
11	DISEASE PREVENTION	(76.93)	(13.05)	(76.93)	(13.17)	(76.93)	(13.17)	(76.93)	(13.17)
12
13	4. ACCESS TO CARE
14	CLASSIFIED POSITIONS	24,586,487	16,895,453	24,892,672	17,201,638	24,892,672	17,201,638	24,892,672	17,201,638
15		(442.00)	(323.27)	(442.00)	(324.41)	(442.00)	(324.41)	(442.00)	(324.41)
16	UNCLASSIFIED POSITIONS	908,102	704,865	908,102	704,865	908,102	704,865	908,102	704,865
17		(6.64)	(5.16)	(6.64)	(5.16)	(6.64)	(5.16)	(6.64)	(5.16)
18	OTHER PERSONAL SERVICES	9,271,880	1,144,811	9,271,880	1,144,811	9,271,880	1,144,811	9,271,880	1,144,811
19	OTHER OPERATING EXPENSES	72,240,341	19,623,952	83,240,341	19,623,952	83,240,341	19,623,952	83,240,341	19,623,952
20	CASE SERVICES	173,148	101	173,148	101	173,148	101	173,148	101
21	ALLOC COUNTIES - RESTRICTED	288,990		288,990		288,990		288,990
22	ALLOC SCHOOL DIST	3,516,795		3,516,795		3,516,795		3,516,795
23	ALLOC OTHER STATE AGENCIES	230,000		230,000		230,000		230,000
24	ALLOC OTHER ENTITIES	287,218		287,218		287,218		287,218
25	AID OTHER STATE AGENCIES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
26	AID TO OTHER ENTITIES	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238
27	TOTAL 4. ACCESS TO CARE	111,509,199	38,375,420	122,815,384	38,681,605	122,815,384	38,681,605	122,815,384	38,681,605
28		(448.64)	(328.43)	(448.64)	(329.57)	(448.64)	(329.57)	(448.64)	(329.57)
29
30	5. DRUG CONTROL
31	CLASSIFIED POSITIONS	3,125,123	455,957	3,125,706	456,540	3,125,706	456,540	3,125,706	456,540
32		(33.29)	(5.74)	(33.29)	(5.75)	(33.29)	(5.75)	(33.29)	(5.75)
33	OTHER PERSONAL SERVICES	51,290	8,290	51,290	8,290	51,290	8,290	51,290	8,290
34	OTHER OPERATING EXPENSES	1,393,452	526,452	1,393,452	526,452	1,393,452	526,452	1,393,452	526,452

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 84
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER STATE AGENCIES	7,301		7,301		7,301		7,301
2	TOTAL 5. DRUG CONTROL	4,577,166	990,699	4,577,749	991,282	4,577,749	991,282	4,577,749	991,282
3		(33.29)	(5.74)	(33.29)	(5.75)	(33.29)	(5.75)	(33.29)	(5.75)
4
5	6. RAPE VIOLENCE PREVENTION
6	CLASSIFIED POSITIONS	82,828		82,828		82,828		82,828
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	40,998		40,998		40,998		40,998
9	OTHER OPERATING EXPENSES	35,523		35,523		35,523		35,523
10	CASE SERVICES	8,720	8,720	8,720	8,720	8,720	8,720	8,720	8,720
11	ALLOC OTHER ENTITIES	1,822,137		1,822,137		1,822,137		1,822,137
12	AID TO OTHER ENTITIES	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969	1,347,969
13	TOTAL 6. RAPE	3,338,175	1,356,689	3,338,175	1,356,689	3,338,175	1,356,689	3,338,175	1,356,689
14	VIOLENCE PREVENTION	(1.00)		(1.00)		(1.00)		(1.00)
15
16	7. INDEPENDENT LIVING
17	CLASSIFIED POSITIONS	3,246,931	981,269	3,334,407	1,068,745	3,334,407	1,068,745	3,334,407	1,068,745
18		(66.74)	(18.71)	(66.74)	(19.49)	(66.74)	(19.49)	(66.74)	(19.49)
19	OTHER PERSONAL SERVICES	237,584	40,943	237,584	40,943	237,584	40,943	237,584	40,943
20	OTHER OPERATING EXPENSES	4,595,690	1,466,022	4,595,690	1,466,022	4,595,690	1,466,022	4,595,690	1,466,022
21	SICKLE CELL PROF EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
22	CASE SERVICES	10,434,135	2,822,996	10,434,135	2,822,996	10,434,135	2,822,996	10,434,135	2,822,996
23	ALLOC OTHER ENTITIES	50,000		50,000		50,000		50,000
24	AID OTHER STATE AGENCIES	1,395	1,395	1,395	1,395	1,395	1,395	1,395	1,395
25	AID TO OTHER ENTITIES	99,214	99,214	99,214	99,214	99,214	99,214	99,214	99,214
26	TOTAL 7. INDEPENDENT LIVING	18,764,949	5,511,839	18,852,425	5,599,315	18,852,425	5,599,315	18,852,425	5,599,315
27		(66.74)	(18.71)	(66.74)	(19.49)	(66.74)	(19.49)	(66.74)	(19.49)
28
29	TOTAL E. FAMILY HEALTH	368,118,722	78,049,378	380,435,828	79,366,484	380,435,828	79,366,484	381,575,418	80,506,074
30		(1,863.57)	(697.52)	(1,872.57)	(722.04)	(1,872.57)	(722.04)	(1,872.57)	(722.04)
31
32	F. HEALTH CARE STANDARDS
33	1. FACILITY & SRVC DEVELOPMENT
34	CLASSIFIED POSITIONS	848,001	442,001	854,317	448,317	854,317	448,317	854,317	448,317

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 85
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(10.89)	(6.43)	(10.89)	(6.51)	(10.89)	(6.51)	(10.89)	(6.51)
2	OTHER PERSONAL SERVICES	29,832	12,332	29,832	12,332	29,832	12,332	29,832	12,332
3	OTHER OPERATING EXPENSES	1,579,713	118,693	1,579,713	118,693	1,579,713	118,693	1,579,713	118,693
4	TOTAL 1. FACILITY &	2,457,546	573,026	2,463,862	579,342	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)	(10.89)	(6.51)
6
7	2. FACILITY LICENSING
8	CLASSIFIED POSITIONS	3,368,061	1,840,176	3,650,196	2,122,311	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)	(69.57)	(41.90)
10	UNCLASSIFIED POSITIONS	139,901	139,901	139,901	139,901	139,901	139,901	139,901	139,901
11		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	170,922	83,422	170,922	83,422	170,922	83,422	170,922	83,422
13	OTHER OPERATING EXPENSES	2,150,590	924,259	2,150,590	924,259	2,150,590	924,259	2,150,590	924,259
14	CASE SERVICES	4,000		4,000		4,000		4,000
15	TOTAL 2. FACILITY LICENSING	5,833,474	2,987,758	6,115,609	3,269,893	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)	(70.57)	(42.90)
17
18	3. CERTIFICATION
19	CLASSIFIED POSITIONS	5,390,131		5,565,150	175,019	5,565,150	175,019	5,565,150	175,019
20		(56.79)	(0.04)	(56.79)	(2.54)	(56.79)	(2.54)	(56.79)	(2.54)
21	OTHER PERSONAL SERVICES	275,688		275,688		275,688		275,688
22	OTHER OPERATING EXPENSES	5,378,334		5,378,334		5,378,334		5,378,334
23	TOTAL 3. CERTIFICATION	11,044,153		11,219,172	175,019	11,219,172	175,019	11,219,172	175,019
24		(56.79)	(0.04)	(56.79)	(2.54)	(56.79)	(2.54)	(56.79)	(2.54)
25
26	4. EMERGENCY MEDICAL SERVICES
27	CLASSIFIED POSITIONS	657,202	564,821	658,228	565,847	658,228	565,847	658,228	565,847
28		(14.20)	(12.65)	(14.20)	(12.67)	(14.20)	(12.67)	(14.20)	(12.67)
29	OTHER PERSONAL SERVICES	63,677	35,752	63,677	35,752	63,677	35,752	63,677	35,752
30	OTHER OPERATING EXPENSES	1,019,926	665,687	1,019,926	665,687	1,019,926	665,687	1,019,926	665,687
31	TRAUMA CENTER FUND	2,268,886	2,268,886	2,268,886	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)	(2.00)	(2.00)
33	CASE SERVICES	95,116	95,116	95,116	95,116	95,116	95,116	95,116	95,116
34	ALLOC COUNTIES - RESTRICTED	59,882		59,882		59,882		59,882

J040	Sec. 34-8	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 86
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC ENTITIES - AID TO	575,000		575,000		575,000		575,000
2	EMS REGIONAL
3	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382	536,382	536,382
4	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579	164,579	164,579
5	AID TO OTHER ENTITIES	147,500	147,500	147,500	147,500	147,500	147,500	147,500	147,500
6	TOTAL 4. EMERGENCY	5,588,150	4,478,723	5,589,176	4,479,749	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)	(16.20)	(14.67)
8
9	TOTAL F. HEALTH	24,923,323	8,039,507	25,387,819	8,504,003	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)	(154.45)	(66.62)
11
12	G. HLTH SURVEILLANCE SUPPORT
13	1. HEALTH LABORATORY
14	CLASSIFIED POSITIONS	5,346,228	1,319,937	5,352,877	1,326,586	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)	(86.54)	(24.23)
16	OTHER PERSONAL SERVICES	978,845	79,915	978,845	79,915	978,845	79,915	978,845	79,915
17	OTHER OPERATING EXPENSES	21,352,869	720,055	21,352,869	720,055	21,352,869	720,055	21,352,869	720,055
18	PERMANENT IMPROVEMENTS	1,610,000		1,610,000		1,610,000		1,610,000
19	ALLOC OTHER STATE AGENCIES	3,000		3,000		3,000		3,000
20	TOTAL 1. HEALTH LABORATORY	29,290,942	2,119,907	29,297,591	2,126,556	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)	(86.54)	(24.23)
22
23	2. VITAL RECORDS
24	CLASSIFIED POSITIONS	3,557,526	136,026	3,557,526	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)	(110.68)	(1.73)
26	OTHER PERSONAL SERVICES	563,921	178	563,921	178	563,921	178	563,921	178
27	OTHER OPERATING EXPENSES	2,760,110	90,718	2,760,110	90,718	2,760,110	90,718	2,760,110	90,718
28	TOTAL 2. VITAL RECORDS	6,881,557	226,922	6,881,557	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)	(110.68)	(1.73)
30
31	TOTAL G. HLTH	36,172,499	2,346,829	36,179,148	2,353,478	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)	(197.22)	(25.96)
33
34	TOTAL II. PROGRAMS	551,694,298	125,056,206	576,076,482	136,438,390	576,076,482	136,438,390	577,599,749	137,961,657

J040	Sec. 34-9	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 87
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AND SERVICES	(3,246.89)	(1,154.05)	(3,299.89)	(1,297.48)	(3,299.89)	(1,297.48)	(3,299.89)	(1,297.48)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	89,186,401	26,015,104	91,922,957	28,751,660	91,922,957	28,751,660	91,781,756	28,610,459
5	TOTAL III. EMPLOYEE BENEFITS	89,186,401	26,015,104	91,922,957	28,751,660	91,922,957	28,751,660	91,781,756	28,610,459
6
7	TOTAL DEPARTMENT OF HEALTH &	665,427,327	158,387,395	695,192,892	175,152,960	695,192,892	175,152,960	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)	(3,589.84)	(1,437.38)

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 88
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GENERAL ADMINISTRATION
2	COMMISSIONERS	272,594	272,594	272,594	272,594	272,594	272,594	272,594	272,594
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,604,436	4,071,241	12,629,057	12,095,862	12,629,057	12,095,862	12,629,057	12,095,862
5		(75.00)	(72.00)	(75.00)	(72.00)	(75.00)	(72.00)	(75.00)	(72.00)
6	UNCLASSIFIED POSITIONS	811,864	705,210	811,864	705,210	811,864	705,210	811,864	705,210
7		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
8	OTHER PERSONAL SERVICES	318,386	158,279	318,386	158,279	318,386	158,279	318,386	158,279
9	OTHER OPERATING EXPENSES	2,566,529	961,617	2,566,529	961,617	2,566,529	961,617	2,566,529	961,617
10	CASE SERVICES	2,140,250	2,140,250	2,140,250	2,140,250	2,140,250	2,140,250	2,140,250	2,140,250
11	TOTAL I. GENERAL	10,714,059	8,309,191	18,738,680	16,333,812	18,738,680	16,333,812	18,738,680	16,333,812
12	ADMINISTRATION	(80.00)	(77.00)	(80.00)	(77.00)	(80.00)	(77.00)	(80.00)	(77.00)
13
14	II. PROGRAMS AND SERVICES
15	A. COMMUNITY MENTAL HEALTH
16	1. MENTAL HEALTH CENTERS
17	CLASSIFIED POSITIONS	104,059,365	54,311,604	100,265,365	50,517,604	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)	(2,331.84)	(1,222.57)
19	UNCLASSIFIED POSITIONS	13,987,684	8,050,927	13,987,684	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)	(105.42)	(64.74)
21	OTHER PERSONAL SERVICES	5,316,304	2,566,467	5,316,304	2,566,467	5,316,304	2,566,467	5,316,304	2,566,467
22	OTHER OPERATING EXPENSES	48,966,394	1,806,181	51,382,194	4,221,981	51,382,194	4,221,981	51,382,194	4,221,981
23	CASE SERVICES	9,105,893	4,091,389	9,105,893	4,091,389	9,105,893	4,091,389	9,105,893	4,091,389
24	988 CALL CENTERS							2,000,000	2,000,000
25	TOTAL 1. MENTAL	181,435,640	70,826,568	180,057,440	69,448,368	180,057,440	69,448,368	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)	(2,437.26)	(1,287.31)
27
28	2. PROJECTS & GRANTS
29	CLASSIFIED POSITIONS	635,862	185,960	635,862	185,960	635,862	185,960	635,862	185,960
30		(26.00)	(16.00)	(26.00)	(16.00)	(26.00)	(16.00)	(26.00)	(16.00)
31	UNCLASSIFIED POSITIONS	983,430	848,892	983,430	848,892	983,430	848,892	983,430	848,892
32		(17.24)	(8.20)	(17.24)	(8.20)	(17.24)	(8.20)	(17.24)	(8.20)
33	OTHER PERSONAL SERVICES	568,430	116,430	568,430	116,430	568,430	116,430	568,430	116,430
34	OTHER OPERATING EXPENSES	12,384,553	1,823,304	12,384,553	1,823,304	12,384,553	1,823,304	12,384,553	1,823,304

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 89
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000		50,000		50,000
2	SC SHARE	250,000		250,000		250,000		250,000
3	CASE SERVICES	1,584,961	599,961	1,584,961	599,961	1,584,961	599,961	1,584,961	599,961
4	TOTAL 2. PROJECTS & GRANTS	16,457,236	3,574,547	16,457,236	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)	(43.24)	(24.20)
6
7	TOTAL A. COMMUNITY	197,892,876	74,401,115	196,514,676	73,022,915	196,514,676	73,022,915	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)	(2,480.50)	(1,311.51)
9
10	B. INPATIENT MENTAL HEALTH
11	1. BRYAN PSYCHIATRIC HOSPITAL
12	A. BRYAN CIVIL
13	CLASSIFIED POSITIONS	15,369,071	9,268,055	15,369,071	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)	(317.84)	(215.95)
15	UNCLASSIFIED POSITIONS	1,283,524	830,814	1,283,524	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)	(14.71)	(5.08)
17	OTHER PERSONAL SERVICES	3,202,471	939,100	3,202,471	939,100	3,202,471	939,100	3,202,471	939,100
18	OTHER OPERATING EXPENSES	9,532,733	3,345	9,532,733	3,345	9,532,733	3,345	9,532,733	3,345
19	CASE SERVICES	421,202	156,655	421,202	156,655	421,202	156,655	421,202	156,655
20	TOTAL A. BRYAN CIVIL	29,809,001	11,197,969	29,809,001	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)	(332.55)	(221.03)
22
23	B. BRYAN FORENSICS
24	CLASSIFIED POSITIONS	7,046,786	5,832,226	7,046,786	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)	(166.38)	(138.38)
26	UNCLASSIFIED POSITIONS	2,787,152	1,650,087	2,787,152	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)	(13.64)	(8.13)
28	OTHER PERSONAL SERVICES	496,791	378,000	496,791	378,000	496,791	378,000	496,791	378,000
29	OTHER OPERATING EXPENSES	4,864,738	645,626	4,864,738	645,626	4,864,738	645,626	4,864,738	645,626
30	CASE SERVICES	20,538,893	12,670,161	20,538,893	12,670,161	20,538,893	12,670,161	20,538,893	12,670,161
31	TOTAL B. BRYAN FORENSICS	35,734,360	21,176,100	35,734,360	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)	(180.02)	(146.51)
33
34	C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 90
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	5,735,429	4,466,646	5,735,429	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)	(191.88)	(115.61)
3	UNCLASSIFIED POSITIONS	1,116,070	163,000	1,116,070	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)	(13.93)	(5.93)
5	OTHER PERSONAL SERVICES	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477
6	OTHER OPERATING EXPENSES	2,159,735		2,159,735		2,159,735		2,159,735
7	CASE SERVICES	75,534	12,000	75,534	12,000	75,534	12,000	75,534	12,000
8	TOTAL C. BRYAN CHILD &	10,524,569	5,088,123	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)	(205.81)	(121.54)
10
11	TOTAL 1. BRYAN	76,067,930	37,462,192	76,067,930	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)	(718.38)	(489.08)
13
14	2. HARRIS PSYCHIATRIC HOSPITAL
15	CLASSIFIED POSITIONS	12,336,017	7,873,137	12,336,017	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)	(305.55)	(175.55)
17	UNCLASSIFIED POSITIONS	2,240,720	822,318	2,240,720	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)	(13.49)	(6.60)
19	OTHER PERSONAL SERVICES	1,618,339	430,000	1,618,339	430,000	1,618,339	430,000	1,618,339	430,000
20	OTHER OPERATING EXPENSES	7,560,020	90,500	7,560,020	90,500	7,560,020	90,500	7,560,020	90,500
21	CASE SERVICES	494,850	178,500	494,850	178,500	494,850	178,500	494,850	178,500
22	TOTAL 2. HARRIS	24,249,946	9,394,455	24,249,946	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)	(319.04)	(182.15)
24
25	3. MEDICAL CLINICS
26	CLASSIFIED POSITIONS	1,389,082	1,196,599	1,389,082	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)	(30.20)	(25.20)
28	UNCLASSIFIED POSITIONS	457,373	360,348	457,373	360,348	457,373	360,348	457,373	360,348
29		(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)
30	OTHER PERSONAL SERVICES	168,863	13,898	168,863	13,898	168,863	13,898	168,863	13,898
31	OTHER OPERATING EXPENSES	1,137,196	359,762	1,137,196	359,762	1,137,196	359,762	1,137,196	359,762
32	CASE SERVICES	25,000	6,000	25,000	6,000	25,000	6,000	25,000	6,000
33	TOTAL 3. MEDICAL CLINICS	3,177,514	1,936,607	3,177,514	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)	(35.20)	(28.20)

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 91
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. INPATIENT	103,495,390	48,793,254	103,495,390	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)	(1,072.62)	(699.43)
3
4	C. ADDICTIONS
5	CLASSIFIED POSITIONS	7,708,060	6,613,326	7,708,060	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)	(153.39)	(141.88)
7	UNCLASSIFIED POSITIONS	682,368	356,938	682,368	356,938	682,368	356,938	682,368	356,938
8		(7.48)	(6.48)	(7.48)	(6.48)	(7.48)	(6.48)	(7.48)	(6.48)
9	OTHER PERSONAL SERVICES	1,477,507	898,507	1,477,507	898,507	1,477,507	898,507	1,477,507	898,507
10	OTHER OPERATING EXPENSES	3,343,843	800,000	3,343,843	800,000	3,343,843	800,000	3,343,843	800,000
11	CASE SERVICES	190,250	35,000	190,250	35,000	190,250	35,000	190,250	35,000
12	TOTAL C. ADDICTIONS	13,402,028	8,703,771	13,402,028	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)	(160.87)	(148.36)
14
15	D. CLINICAL & SUPPORT SERVICES
16	1. ADMINISTRATIVE SERVICES
17	CLASSIFIED POSITIONS	14,536,423	13,538,300	14,536,423	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)	(288.26)	(279.51)
19	UNCLASSIFIED POSITIONS	283,964	247,222	283,964	247,222	283,964	247,222	283,964	247,222
20		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
21	OTHER PERSONAL SERVICES	602,752	550,752	602,752	550,752	602,752	550,752	602,752	550,752
22	OTHER OPERATING EXPENSES	14,482,580	8,188,481	14,482,580	8,188,481	14,482,580	8,188,481	14,482,580	8,188,481
23	CASE SERVICES	125,000		125,000		125,000		125,000
24	TOTAL 1. ADMINISTRATIVE	30,030,719	22,524,755	30,030,719	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)	(291.76)	(283.01)
26
27	2. PUBLIC SAFETY DIVISION
28	CLASSIFIED POSITIONS	2,243,025	1,803,378	2,454,863	2,015,216	2,454,863	2,015,216	2,454,863	2,015,216
29		(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
30	OTHER PERSONAL SERVICES	131,465	50,000	131,465	50,000	131,465	50,000	131,465	50,000
31	OTHER OPERATING EXPENSES	1,119,486	146,305	1,119,486	146,305	1,119,486	146,305	1,119,486	146,305
32	TOTAL 2. PUBLIC	3,493,976	1,999,683	3,705,814	2,211,521	3,705,814	2,211,521	3,705,814	2,211,521
33	SAFETY DIVISION	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
34

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 92
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. NUTRITIONAL
2	CLASSIFIED POSITIONS	2,042,640	1,792,640	2,042,640	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)	(61.97)	(61.97)
4	OTHER PERSONAL SERVICES	328,361	78,361	328,361	78,361	328,361	78,361	328,361	78,361
5	OTHER OPERATING EXPENSES	3,734,526	1,994,950	3,734,526	1,994,950	3,734,526	1,994,950	3,734,526	1,994,950
6	TOTAL 3. NUTRITIONAL	6,105,527	3,865,951	6,105,527	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)	(61.97)	(61.97)
8
9	4. TRAINING & RESEARCH
10	CLASSIFIED POSITIONS	2,167,525	1,967,525	2,167,525	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)	(27.63)	(27.63)
12	UNCLASSIFIED POSITIONS	102,000	102,000	102,000	102,000	102,000	102,000	102,000	102,000
13		(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)
14	OTHER PERSONAL SERVICES	70,000	20,000	70,000	20,000	70,000	20,000	70,000	20,000
15	OTHER OPERATING EXPENSES	1,219,879	719,879	1,219,879	719,879	1,219,879	719,879	1,219,879	719,879
16	TOTAL 4. TRAINING & RESEARCH	3,559,404	2,809,404	3,559,404	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)	(27.97)	(27.97)
18
19	TOTAL D. CLINICAL &	43,189,626	31,199,793	43,401,464	31,411,631	43,401,464	31,411,631	43,551,464	31,561,631
20	SUPPORT SERVICES	(430.70)	(411.95)	(430.70)	(411.95)	(430.70)	(411.95)	(430.70)	(411.95)
21
22	E. LONG TERM CARE
23	1. STONE PAVILION
24	CLASSIFIED POSITIONS	5,267,215	3,266,496	5,853,153	3,852,434	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)	(86.75)	(70.85)
26	UNCLASSIFIED POSITIONS	178,200	98,200	178,200	98,200	178,200	98,200	178,200	98,200
27		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
28	OTHER PERSONAL SERVICES	2,172,711	642,282	2,172,711	642,282	2,172,711	642,282	2,172,711	642,282
29	OTHER OPERATING EXPENSES	3,115,139	74,368	3,214,826	174,055	3,214,826	174,055	3,224,826	184,055
30	CASE SERVICES	76,503	8,500	76,503	8,500	76,503	8,500	76,503	8,500
31	TOTAL 1. STONE PAVILION	10,809,768	4,089,846	11,495,393	4,775,471	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)	(90.25)	(74.35)
33
34	2. CAMPBELL VETERANS HOME

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 93
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	145,528	135,528	145,528	135,528	145,528	135,528	145,528	135,528
2		(4.10)	(4.10)	(4.10)	(4.10)	(4.10)	(4.10)	(4.10)	(4.10)
3	UNCLASSIFIED POSITIONS	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200
4		(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)
5	OTHER OPERATING EXPENSES	204,000	34,000	204,000	34,000	204,000	34,000	204,000	34,000
6	CASE SERVICES	19,748,357	5,460,363	22,840,357	8,552,363	22,840,357	8,552,363	23,444,357	9,156,363
7	TOTAL 2. CAMPBELL	20,114,085	5,646,091	23,206,085	8,738,091	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)	(4.15)	(4.15)
9
10	3. VETERANS' VICTORY HOUSE
11	CLASSIFIED POSITIONS	127,954	117,954	127,954	117,954	127,954	117,954	127,954	117,954
12		(1.10)	(1.10)	(1.10)	(1.10)	(1.10)	(1.10)	(1.10)	(1.10)
13	UNCLASSIFIED POSITIONS	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200
14		(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)
15	OTHER OPERATING EXPENSES	622,121	232,000	622,121	232,000	622,121	232,000	622,121	232,000
16	CASE SERVICES	20,097,272	8,161,663	20,097,272	8,161,663	20,097,272	8,161,663	20,097,272	8,161,663
17	TOTAL 3. VETERANS'	20,863,547	8,527,817	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)	(1.15)	(1.15)
19
20	4. RODDEY PAVILION (TUCKER CENTER)
21	CLASSIFIED POSITIONS	12,876,804	6,934,732	14,244,661	8,302,589	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)	(265.85)	(138.67)
23	UNCLASSIFIED POSITIONS	1,006,679	231,679	1,006,679	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)	(7.88)	(4.88)
25	OTHER PERSONAL SERVICES	2,758,483	270,359	2,758,483	270,359	2,758,483	270,359	2,758,483	270,359
26	OTHER OPERATING EXPENSES	6,409,578		6,409,578		6,409,578		6,409,578
27	CASE SERVICES	322,653	11,000	322,653	11,000	322,653	11,000	322,653	11,000
28	TOTAL 4. RODDEY PAVILION	23,374,197	7,447,770	24,742,054	8,815,627	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)	(273.73)	(143.55)
30
31	5. VETERANS VILLAGE
32	CLASSIFIED POSITIONS	279,969	279,969	279,969	279,969	279,969	279,969	279,969	279,969
33		(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)
34	UNCLASSIFIED POSITIONS	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200

J120	Sec. 35-7	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 94
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)
2	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
3	CASE SERVICES	12,525,544	7,210,544	14,099,544	8,784,544	14,099,544	8,784,544	15,097,544	9,782,544
4	TOTAL 5. VETERANS VILLAGE	12,881,713	7,506,713	14,455,713	9,080,713	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)	(4.10)	(4.10)
6
7	6. PALMETTO PATRIOTS HOME
8	CLASSIFIED POSITIONS	109,969	109,969	109,969	109,969	109,969	109,969	109,969	109,969
9		(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)	(4.05)
10	UNCLASSIFIED POSITIONS	16,200	16,200	16,200	16,200	16,200	16,200	16,200	16,200
11		(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)	(0.05)
12	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
13	CASE SERVICES	12,819,470	7,504,470	14,158,470	8,843,470	14,158,470	8,843,470	15,149,470	9,834,470
14	TOTAL 6. PALMETTO	13,005,639	7,630,639	14,344,639	8,969,639	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)	(4.10)	(4.10)
16
17	TOTAL E. LONG TERM CARE	101,048,949	40,848,876	109,107,431	48,907,358	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)	(377.48)	(231.40)
19
20	F. SEXUAL PREDATOR TREATMENT PGM
21	CLASSIFIED POSITIONS	1,534,830	1,434,830	1,602,219	1,502,219	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)	(26.74)	(26.74)
23	UNCLASSIFIED POSITIONS	146,000	146,000	146,000	146,000	146,000	146,000	146,000	146,000
24		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
25	OTHER PERSONAL SERVICES	80,000	30,000	80,000	30,000	80,000	30,000	80,000	30,000
26	OTHER OPERATING EXPENSES	1,107,897	507,897	1,198,754	598,754	1,198,754	598,754	1,198,754	598,754
27	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472
28	CASE SERVICES	17,840,287	17,040,287	19,110,085	18,310,085	19,110,085	18,310,085	19,110,085	18,310,085
29	TOTAL F. SEXUAL PREDATOR	23,472,486	21,922,486	24,900,530	23,350,530	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)	(27.74)	(27.74)
31
32	TOTAL II. PROGRAMS	482,501,355	225,869,295	490,821,519	234,189,459	490,821,519	234,189,459	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)	(4,549.91)	(2,830.39)
34

J120	Sec. 35-8	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 95
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	106,145,978	64,680,793	105,488,652	64,023,467	105,488,652	64,023,467	105,488,652	64,023,467
3	TOTAL III. EMPLOYEE BENEFITS	106,145,978	64,680,793	105,488,652	64,023,467	105,488,652	64,023,467	105,488,652	64,023,467
4
5	TOTAL DEPARTMENT OF	599,361,392	298,859,279	615,048,851	314,546,738	615,048,851	314,546,738	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)	(4,629.91)	(2,907.39)

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 96
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	172,260	172,260	172,260	172,260	172,260	172,260	172,260	172,260
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,997,231	4,749,094	7,206,917	6,958,780	7,206,917	6,958,780	7,206,917	6,958,780
5		(106.00)	(101.00)	(106.00)	(101.00)	(106.00)	(101.00)	(106.00)	(101.00)
6	OTHER PERSONAL SERVICES	362,637	200,000	362,637	200,000	362,637	200,000	362,637	200,000
7	OTHER OPERATING EXPENSES	3,531,871		3,606,871	48,000	3,606,871	48,000	3,606,871	48,000
8	TOTAL I. ADMINISTRATION	9,063,999	5,121,354	11,348,685	7,379,040	11,348,685	7,379,040	11,348,685	7,379,040
9		(107.00)	(102.00)	(107.00)	(102.00)	(107.00)	(102.00)	(107.00)	(102.00)
10
11	II. PROGRAM & SERVICES
12	A. PREVENTION PROGRAM
13	OTHER OPERATING EXPENSES	307,098	50,000	307,098	50,000	307,098	50,000	307,098	50,000
14	GREENWOOD GENETIC CENTER	15,685,571	5,434,300	15,685,571	5,434,300	15,685,571	5,434,300	15,685,571	5,434,300
15	TOTAL A. PREVENTION PROGRAM	15,992,669	5,484,300	15,992,669	5,484,300	15,992,669	5,484,300	15,992,669	5,484,300
16
17	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18	1. CHILDREN'S SERVICES
19	CLASSIFIED POSITIONS	125,439	125,439	125,439	125,439	125,439	125,439	125,439	125,439
20		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21	OTHER OPERATING EXPENSES	26,933,376	5,345,606	26,933,376	5,345,606	26,933,376	5,345,606	26,933,376	5,345,606
22	TOTAL 1. CHILDREN'S SERVICES	27,058,815	5,471,045	27,058,815	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)	(2.00)	(2.00)
24
25	2. IN-HOME FAMILY SUPPORTS
26	CLASSIFIED POSITIONS	927,052	648,142	927,052	648,142	927,052	648,142	927,052	648,142
27		(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)
28	OTHER OPERATING EXPENSES	58,365,259	4,210,025	55,865,259	1,710,025	55,865,259	1,710,025	55,865,259	1,710,025
29	CASE SERVICES	300,000		300,000		300,000		300,000
30	TOTAL 2. IN-HOME	59,592,311	4,858,167	57,092,311	2,358,167	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)	(20.00)	(14.00)
32
33	3. ADULT DEVELOP & SUPPORT EMPLOYMENT
34	OTHER OPERATING EXPENSES	67,337,876	1,354,344	67,337,876	1,354,344	67,337,876	1,354,344	67,337,876	1,354,344

J160	Sec. 36-2	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 97
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
2	TOTAL 3. ADULT DEVELOP &	67,487,876	1,504,344	67,487,876	1,504,344	67,487,876	1,504,344	67,487,876	1,504,344
3	SUPPORT EMPLOYMENT
4
5	4. SERVICE COORDINATION
6	CLASSIFIED POSITIONS	309,964	261,434	604,964	450,234	604,964	450,234	604,964	450,234
7		(11.00)	(10.00)	(11.00)	(10.00)	(11.00)	(10.00)	(11.00)	(10.00)
8	OTHER PERSONAL SERVICES	140,000	140,000	140,000	140,000	140,000	140,000	140,000	140,000
9	OTHER OPERATING EXPENSES	17,181,861	1,091,098	17,231,861	1,123,098	17,231,861	1,123,098	17,231,861	1,123,098
10	CASE SERVICES	50,000		50,000		50,000		50,000
11	TOTAL 4. SERVICE COORDINATION	17,681,825	1,492,532	18,026,825	1,713,332	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)	(11.00)	(10.00)
13
14	TOTAL B. INTELLECTUAL DISABILITY	171,820,827	13,326,088	169,665,827	11,046,888	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)	(33.00)	(26.00)
16
17	C. AUTISM FAMILY SUPPORT PROGRAM
18	1. AUTISM FAMILY SUPPORT SRVCS
19	CLASSIFIED POSITIONS	136,496	136,496	136,496	136,496	136,496	136,496	136,496	136,496
20		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
21	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
22	OTHER OPERATING EXPENSES	14,630,330	683,358	14,630,330	683,358	14,630,330	683,358	14,630,330	683,358
23	CASE SERVICES	12,000		12,000		12,000		12,000
24	TOTAL 1. AUTISM FAMILY	14,788,826	829,854	14,788,826	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)	(7.00)	(7.00)
26
27	TOTAL C. AUTISM FAMILY	14,788,826	829,854	14,788,826	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)	(7.00)	(7.00)
29
30	D. HEAD & SPINAL CORD INJURY FAM SUPP
31	CLASSIFIED POSITIONS	457,926	397,926	457,926	397,926	457,926	397,926	457,926	397,926
32		(8.00)	(6.00)	(8.00)	(6.00)	(8.00)	(6.00)	(8.00)	(6.00)
33	OTHER OPERATING EXPENSES	23,619,670	5,998,836	23,619,670	5,998,836	23,619,670	5,998,836	23,619,670	5,998,836
34	CASE SERVICES	1,600,000	100,000	1,600,000	100,000	1,600,000	100,000	1,600,000	100,000

J160	Sec. 36-3	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 98
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL D. HEAD & SPINAL CORD	25,677,596	6,496,762	25,677,596	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)	(8.00)	(6.00)
3
4	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
5	CLASSIFIED POSITIONS	4,613,981	4,112,365	5,491,773	4,674,151	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)	(96.00)	(83.00)
7	OTHER PERSONAL SERVICES	385,000	85,000	385,000	85,000	385,000	85,000	385,000	85,000
8	OTHER OPERATING EXPENSES	274,622,107	15,116,336	268,699,248	9,127,906	268,699,248	9,127,906	268,699,248	9,127,906
9	CASE SERVICES	7,863,063	900,800	7,863,063	900,800	7,863,063	900,800	7,863,063	900,800
10	TOTAL E. INTELLECTUAL DISABILITY	287,484,151	20,214,501	282,439,084	14,787,857	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)	(96.00)	(83.00)
12
13	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
14	CLASSIFIED POSITIONS	1,210,626	1,110,015	1,356,949	1,203,662	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)	(35.00)	(33.00)
16	OTHER PERSONAL SERVICES	565,171	281,312	565,171	281,312	565,171	281,312	565,171	281,312
17	OTHER OPERATING EXPENSES	30,720,184	327,592	30,761,282	353,895	30,761,282	353,895	30,825,282	417,895
18	CASE SERVICES	33,025		33,025		33,025		33,025
19	TOTAL F. AUTISM COMMUNITY	32,529,006	1,718,919	32,716,427	1,838,869	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)	(35.00)	(33.00)
21
22	G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
23	OTHER OPERATING EXPENSES	5,540,532	1,158,763	5,540,532	1,158,763	5,540,532	1,158,763	5,540,532	1,158,763
24	TOTAL G. HEAD & SPINAL CORD	5,540,532	1,158,763	5,540,532	1,158,763	5,540,532	1,158,763	5,540,532	1,158,763
25	INJURY COMMUNITY RESI
26
27	H. REGIONAL CENTERS RESIDENTIAL PGM
28	CLASSIFIED POSITIONS	55,313,783	34,164,281	64,170,783	36,821,281	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)	(1,835.90)	(1,204.85)
30	UNCLASSIFIED POSITIONS	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER PERSONAL SERVICES	16,658,773	11,036,989	16,658,773	11,036,989	16,658,773	11,036,989	16,658,773	11,036,989
33	OTHER OPERATING EXPENSES	19,666,449		19,666,449		19,666,449		19,666,449
34	CASE SERVICES	941,222		941,222		941,222		941,222

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 99
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL H. REGIONAL CENTERS	92,705,227	45,326,270	101,562,227	47,983,270	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)	(1,836.90)	(1,205.85)
3
4	TOTAL II. PROGRAM & SERVICES	646,538,834	94,555,457	648,383,188	89,626,563	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)	(2,015.90)	(1,360.85)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	38,551,442	27,053,670	42,622,088	28,454,364	42,622,088	28,454,364	42,878,088	28,710,364
9	TOTAL III. EMPLOYEE BENEFITS	38,551,442	27,053,670	42,622,088	28,454,364	42,622,088	28,454,364	42,878,088	28,710,364
10
11	TOTAL DEPARTMENT OF DISABILITIES &	694,154,275	126,730,481	702,353,961	125,459,967	702,353,961	125,459,967	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)	(2,122.90)	(1,462.85)

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 100
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	122,814	89,366	122,814	89,366	122,814	89,366	122,814	89,366
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	301,330	140,235	301,330	140,235	301,330	140,235	301,330	140,235
5		(4.00)	(1.20)	(4.00)	(1.20)	(4.00)	(1.20)	(4.00)	(1.20)
6	OTHER OPERATING EXPENSES	69,500	15,000	69,500	15,000	69,500	15,000	69,500	15,000
7	TOTAL I. ADMINISTRATION	493,644	244,601	493,644	244,601	493,644	244,601	493,644	244,601
8		(5.00)	(1.70)	(5.00)	(1.70)	(5.00)	(1.70)	(5.00)	(1.70)
9
10	II. FINANCE & OPERATIONS
11	CLASSIFIED POSITIONS	588,704	178,788	588,704	178,788	588,704	178,788	588,704	178,788
12		(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
13	OTHER OPERATING EXPENSES	7,404,356	2,664,815	7,404,356	2,664,815	7,404,356	2,664,815	7,529,356	2,789,815
14	LOCAL SALARY SUPPLEMENT	4,490,093	4,490,093	4,490,093	4,490,093	4,490,093	4,490,093	4,490,093	4,490,093
15	STATE BLOCK GRANT	174,474	174,474	174,474	174,474	174,474	174,474	174,474	174,474
16	ALLOC COUNTIES - RESTRICTED	20,000		20,000		20,000		20,000
17	ALLOC OTHER STATE AGENCIES	2,004,079		2,004,079		2,004,079		2,004,079
18	ALCOHOL AND DRUG TREATMENT	48,663,784		48,663,784		48,663,784		48,663,784
19	ALCOHOL & DRUG MATCH FUNDS	2,206,462		2,206,462		2,206,462		2,206,462
20	ALCOHOL & DRUG PREVENTION	11,009,343		11,009,343		11,009,343		11,009,343
21	AID TO COUNTIES - RESTRICTED	94,428	94,428	94,428	94,428	94,428	94,428	94,428	94,428
22	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
23	ALCOHOL & DRUG TREATMENT	5,946,716	5,946,716	5,946,716	5,946,716	5,946,716	5,946,716	7,696,716	7,696,716
24	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166	100,166	100,166
25	DRUG MATCH FUNDS
26	AID TO ENTITIES - ALCOHOL	84,329	84,329	84,329	84,329	84,329	84,329	84,329	84,329
27	& DRUG PREVENTION
28	TOTAL II. FINANCE	84,702,836	15,649,711	84,702,836	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)	(21.91)	(9.26)
30
31	III. PROGRAMS
32	CLASSIFIED POSITIONS	844,054	110,475	844,054	110,475	844,054	110,475	844,054	110,475
33		(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)
34	OTHER PERSONAL SERVICES	864,814	44,000	864,814	44,000	864,814	44,000	864,814	44,000

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 101
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	6,752,213	7,500	6,752,213	7,500	6,752,213	7,500	6,877,213	132,500
2	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000		55,000
3	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184		35,184
4	TOTAL III. PROGRAMS	8,551,265	161,975	8,551,265	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)	(9.95)	(0.10)
6
7	IV. INFORMATION TECHNOLOGY
8	CLASSIFIED POSITIONS	424,423	124,980	424,423	124,980	424,423	124,980	424,423	124,980
9		(2.00)		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	64,909		64,909		64,909		64,909
11	OTHER OPERATING EXPENSES	582,500	3,500	582,500	3,500	582,500	3,500	582,500	3,500
12	TOTAL IV. INFORMATION	1,071,832	128,480	1,071,832	128,480	1,071,832	128,480	1,071,832	128,480
13	TECHNOLOGY	(2.00)		(2.00)		(2.00)		(2.00)
14
15	V. LEGAL & COMPLIANCE
16	CLASSIFIED POSITIONS	242,145	68,215	242,145	68,215	242,145	68,215	242,145	68,215
17		(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
18	OTHER PERSONAL SERVICES	99,258	22,267	99,258	22,267	99,258	22,267	99,258	22,267
19	OTHER OPERATING EXPENSES	102,925	15,500	102,925	15,500	102,925	15,500	102,925	15,500
20	TOTAL V. LEGAL & COMPLIANCE	444,328	105,982	444,328	105,982	444,328	105,982	444,328	105,982
21		(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
22
23	VI. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	1,321,944	348,649	1,321,944	348,649	1,321,944	348,649	1,321,944	348,649
25	TOTAL VI. EMPLOYEE BENEFITS	1,321,944	348,649	1,321,944	348,649	1,321,944	348,649	1,321,944	348,649
26
27	TOTAL DEPARTMENT OF ALCOHOL & OTHER	96,585,849	16,639,398	96,585,849	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)	(43.01)	(12.06)

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 102
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE OFFICE
2	A. AGENCY ADMINISTRATION
3	COMMISSIONERS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	17,060,688	9,637,606	17,146,658	9,723,576	17,146,658	9,723,576	17,146,658	9,723,576
6		(204.92)	(83.70)	(204.92)	(83.70)	(204.92)	(83.70)	(204.92)	(83.70)
7	UNCLASSIFIED POSITIONS	234,619	84,625	234,619	84,625	234,619	84,625	234,619	84,625
8	OTHER PERSONAL SERVICES	538,308	190,587	538,308	190,587	538,308	190,587	538,308	190,587
9	OTHER OPERATING EXPENSES	18,394,714	4,211,891	18,590,221	4,348,685	18,590,221	4,348,685	18,590,221	4,348,685
10	TOTAL A. AGENCY	36,478,329	14,374,709	36,759,806	14,597,473	36,759,806	14,597,473	36,759,806	14,597,473
11	ADMINISTRATION	(205.92)	(84.70)	(205.92)	(84.70)	(205.92)	(84.70)	(205.92)	(84.70)
12
13	B. INFORMATION RESOURCE MANAGEMENT
14	CLASSIFIED POSITIONS	4,941,766	1,903,703	4,941,766	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)	(82.00)	(28.21)
16	NEW POSITIONS - ENDPOINT			93,391	63,984	93,391	63,984	93,391	63,984
17	TECHNICIAN II			(1.00)	(0.69)	(1.00)	(0.69)	(1.00)	(0.69)
18	NEW POSITIONS - IT CUSTOMER			63,080	43,217	63,080	43,217	63,080	43,217
19	SUPPORT SPECIALIST III			(1.00)	(0.70)	(1.00)	(0.70)	(1.00)	(0.70)
20	NEW POSITIONS - IT SECURITY			563,633	190,609	563,633	190,609	563,633	190,609
21	SPECIALIST II			(3.00)	(2.04)	(3.00)	(2.04)	(3.00)	(2.04)
22	NEW POSITIONS -			76,758	52,588	76,758	52,588	76,758	52,588
23	NETWORK ADMINISTRATOR			(1.00)	(0.70)	(1.00)	(0.70)	(1.00)	(0.70)
24	NEW POSITIONS - PROJECT			181,612	63,984	181,612	63,984	181,612	63,984
25	MANAGER I			(1.00)	(0.69)	(1.00)	(0.69)	(1.00)	(0.69)
26	OTHER PERSONAL SERVICES	828,686	160,541	828,686	160,541	828,686	160,541	828,686	160,541
27	OTHER OPERATING EXPENSES	48,868,320	5,009,068	59,366,344	5,791,394	59,366,344	5,791,394	59,366,344	5,791,394
28	TOTAL B. INFORMATION	54,638,772	7,073,312	66,115,270	8,270,020	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)	(89.00)	(33.03)
30
31	C. COUNTY OFFICE ADMINISTRATION
32	CLASSIFIED POSITIONS	13,160,023	5,167,241	13,374,331	5,330,663	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)	(379.11)	(148.02)
34	UNCLASSIFIED POSITIONS	122,294	45,710	122,294	45,710	122,294	45,710	122,294	45,710

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 103
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
2	OTHER PERSONAL SERVICES	52,268	19,186	52,268	19,186	52,268	19,186	52,268	19,186
3	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845
4	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565	336,001	121,565
5	TOTAL C. COUNTY	15,801,171	6,124,547	16,015,479	6,287,969	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)	(380.10)	(148.40)
7
8	D. COUNTY SUPPORT OF LOCAL DSS
9	OTHER PERSONAL SERVICES	61,321		61,321		61,321		61,321
10	OTHER OPERATING EXPENSES	390,758		390,758		390,758		390,758
11	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703		3,900,703		3,900,703
12	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782		4,352,782
13	LOCAL DSS
14
15	E. PROGRAM MANAGEMENT
16	1. CHILDREN'S SERVICES
17	CLASSIFIED POSITIONS	12,754,231	7,802,048	12,754,231	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)	(206.22)	(82.90)
19	OTHER PERSONAL SERVICES	342,157	8,211	342,157	8,211	342,157	8,211	342,157	8,211
20	OTHER OPERATING EXPENSES	8,400,878	2,408,272	8,400,878	2,408,272	8,400,878	2,408,272	8,400,878	2,408,272
21	STRENGTHENING FAMILIES PROGRAM	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000
22	CASE SERVICES	18,340,956	2,282,856	18,340,956	2,282,856	18,340,956	2,282,856	18,340,956	2,282,856
23	TOTAL 1. CHILDREN'S SERVICES	40,538,222	13,201,387	40,538,222	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)	(206.22)	(82.90)
25
26	2. ADULT SERVICES
27	CLASSIFIED POSITIONS	383,751	6,582	383,751	6,582	383,751	6,582	383,751	6,582
28		(9.00)		(9.00)		(9.00)		(9.00)
29	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631		4,976,631
30	TOTAL 2. ADULT SERVICES	5,360,382	6,582	5,360,382	6,582	5,360,382	6,582	5,360,382	6,582
31		(9.00)		(9.00)		(9.00)		(9.00)
32
33	3. FAMILY INDEPENDENCE
34	CLASSIFIED POSITIONS	336,759	23,932	336,759	23,932	336,759	23,932	336,759	23,932

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 104
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(11.00)		(11.00)		(11.00)		(11.00)
2	OTHER PERSONAL SERVICES	986,228		986,228		986,228		986,228
3	OTHER OPERATING EXPENSES	10,761,483		10,761,483		10,761,483		10,761,483
4	CASE SERVICES	73,610		73,610		73,610		73,610
5	TOTAL 3. FAMILY INDEPENDENCE	12,158,080	23,932	12,158,080	23,932	12,158,080	23,932	12,158,080	23,932
6		(11.00)		(11.00)		(11.00)		(11.00)
7
8	4. ECONOMIC SERVICES
9	CLASSIFIED POSITIONS	3,409,006	907,533	3,481,473	938,464	3,481,473	938,464	3,481,473	938,464
10		(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)
11	OTHER PERSONAL SERVICES	687,872		687,872		687,872		687,872
12	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863
13	TOTAL 4. ECONOMIC SERVICES	9,830,225	2,561,396	9,902,692	2,592,327	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)	(181.22)	(27.43)
15
16	TOTAL E. PROGRAM MANAGEMENT	67,886,909	15,793,297	67,959,376	15,824,228	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)	(407.44)	(110.33)
18
19	TOTAL I. STATE OFFICE	179,157,963	43,365,865	191,202,713	44,979,690	191,202,713	44,979,690	191,202,713	44,979,690
20		(1,075.46)	(371.64)	(1,082.46)	(376.46)	(1,082.46)	(376.46)	(1,082.46)	(376.46)
21
22	II. PROGRAMS AND SERVICES
23	A. CHILD PROTECTIVE SERVICES
24	1. CPS CASE MANAGEMENT
25	CLASSIFIED POSITIONS	79,974,565	48,026,711	79,974,565	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)	(1,338.02)	(706.52)
27	OTHER PERSONAL SERVICES	354,192	119,045	354,192	119,045	354,192	119,045	354,192	119,045
28	OTHER OPERATING EXPENSES	15,151,707	6,118,112	15,151,707	6,118,112	15,151,707	6,118,112	15,151,707	6,118,112
29	CASE SERVICES	1,500	495	1,500	495	1,500	495	1,500	495
30	TOTAL 1. CPS CASE MANAGEMENT	95,481,964	54,264,363	95,481,964	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)	(1,338.02)	(706.52)
32
33	2. LEGAL REPRESENTATION
34	CLASSIFIED POSITIONS	7,078,430	3,813,976	7,078,430	3,813,976	7,078,430	3,813,976	7,078,430	3,813,976

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 105
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)
2	OTHER PERSONAL SERVICES	41,056	8,186	41,056	8,186	41,056	8,186	41,056	8,186
3	OTHER OPERATING EXPENSES	2,142,767	636,829	2,142,767	636,829	2,142,767	636,829	2,142,767	636,829
4	TOTAL 2. LEGAL REPRESENTATION	9,262,253	4,458,991	9,262,253	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)	(137.00)	(60.54)
6
7	TOTAL A. CHILD	104,744,217	58,723,354	104,744,217	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)	(1,475.02)	(767.06)
9
10	B. FOSTER CARE
11	1. FOSTER CARE CASE MANAGEMENT
12	CLASSIFIED POSITIONS	28,018,800	12,338,332	28,018,800	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)	(820.20)	(379.26)
14	OTHER PERSONAL SERVICES	1,048,553	244,870	1,048,553	244,870	1,048,553	244,870	1,048,553	244,870
15	OTHER OPERATING EXPENSES	16,564,647	11,774,690	16,564,647	11,774,690	16,564,647	11,774,690	16,564,647	11,774,690
16	CASE SERVICES	16,925	3,649	1,097,326	910,565	1,097,326	910,565	1,097,326	910,565
17	TOTAL 1. FOSTER CARE	45,648,925	24,361,541	46,729,326	25,268,457	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)	(820.20)	(379.26)
19
20	2. FOSTER CARE CASE SERVICES
21	OTHER OPERATING EXPENSES			1,380,344	95,813	1,380,344	95,813	3,380,344	2,095,813
22	CASE SERVICES	54,082,400	18,210,702	57,071,706	20,251,651	57,071,706	20,251,651	57,071,706	20,251,651
23	TOTAL 2. FOSTER CARE	54,082,400	18,210,702	58,452,050	20,347,464	58,452,050	20,347,464	60,452,050	22,347,464
24	CASE SERVICES
25
26	3. EDC CASE SERVICES
27	IMD GROUP HOMES	20,676,781	20,676,781	26,232,836	24,846,477	26,232,836	24,846,477	26,232,836	24,846,477
28	CASE SERVICES	19,847,430	14,302,121	25,809,699	18,547,428	25,809,699	18,547,428	25,809,699	18,547,428
29	TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902	52,042,535	43,393,905	52,042,535	43,393,905	52,042,535	43,393,905
30
31	TOTAL B. FOSTER CARE	140,255,536	77,551,145	157,223,911	89,009,826	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)	(820.20)	(379.26)
33
34	C. ADOPTIONS

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 106
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	1. ADOPTIONS CASE MANAGEMENT
2	CLASSIFIED POSITIONS	5,303,361	2,911,721	5,303,361	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)	(137.24)	(63.49)
4	OTHER PERSONAL SERVICES	87,872	62,031	87,872	62,031	87,872	62,031	87,872	62,031
5	OTHER OPERATING EXPENSES	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881
6	CASE SERVICES	700	240	700	240	700	240	700	240
7	TOTAL 1. ADOPTIONS	7,178,153	3,377,873	7,178,153	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)	(137.24)	(63.49)
9
10	2. ADOPTIONS CASE SERVICES
11	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
12	TOTAL 2. ADOPTIONS	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
13	CASE SERVICES
14
15	TOTAL C. ADOPTIONS	32,453,274	15,994,592	32,453,274	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)	(137.24)	(63.49)
17
18	D. ADULT PROTECTIVE SERVICES
19	1. APS CASE MANAGEMENT
20	CLASSIFIED POSITIONS	2,982,614	98,909	2,982,614	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)	(91.00)	(0.68)
22	OTHER PERSONAL SERVICES	26,821		26,821		26,821		26,821
23	OTHER OPERATING EXPENSES	240,895		240,895		240,895		240,895
24	TOTAL 1. APS CASE MANAGEMENT	3,250,330	98,909	3,250,330	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)	(91.00)	(0.68)
26
27	2. APS CASE SERVICES
28	CRIMINAL DOMESTIC VIOLENCE	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000
29	- SCCADVASA
30	CASE SERVICES	175,000		607,000	432,000	607,000	432,000	607,000	432,000
31	TOTAL 2. APS CASE SERVICES	1,475,000	1,300,000	1,907,000	1,732,000	1,907,000	1,732,000	1,907,000	1,732,000
32
33	TOTAL D. ADULT	4,725,330	1,398,909	5,157,330	1,830,909	5,157,330	1,830,909	5,157,330	1,830,909
34	PROTECTIVE SERVICES	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 107
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	E. EMPLOYMENT AND TRAINING SERVICES
2	1. EMPL & TRNG CASE MANAGEMENT
3	CLASSIFIED POSITIONS	19,774,769	8,396,823	20,428,163	8,738,831	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)	(660.15)	(237.71)
5	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289		1,816,289
6	OTHER OPERATING EXPENSES	566,886	41,690	566,886	41,690	566,886	41,690	566,886	41,690
7	TOTAL 1. EMPL & TRNG	22,157,944	8,438,513	22,811,338	8,780,521	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)	(660.15)	(237.71)
9
10	2. EMPL & TRNG CASE SERVICES
11	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
12	TOTAL 2. EMPL & TRNG	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
13	CASE SERVICES
14
15	3. TANF CASE SERVICES
16	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
17	TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
18
19	TOTAL E. EMPLOYMENT AND	91,727,045	12,066,916	92,380,439	12,408,924	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)	(660.15)	(237.71)
21
22	F. CHILD SUPPORT ENFORCEMENT
23	CLASSIFIED POSITIONS	7,916,111	2,385,136	7,916,111	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)	(253.00)	(60.18)
25	OTHER PERSONAL SERVICES	489,162		489,162		489,162		489,162
26	OTHER OPERATING EXPENSES	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863
27	ALLOC OTHER ENTITIES	6,500		6,500		6,500		6,500
28	TOTAL F. CHILD	78,861,681	9,319,999	78,861,681	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)	(253.00)	(60.18)
30
31	G. FOOD STAMP ASSISTANCE PROGRAM
32	CLASSIFIED POSITIONS	13,037,360	6,288,900	13,134,060	6,337,250	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)	(350.00)	(88.50)
34	OTHER PERSONAL SERVICES	1,896,965	37,491	1,896,965	37,491	1,896,965	37,491	1,896,965	37,491

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 108
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652
2	TOTAL G. FOOD STAMP	16,941,979	6,878,043	17,038,679	6,926,393	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)	(350.00)	(88.50)
4
5	H. FAMILY PRESERVATION
6	CLASSIFIED POSITIONS	626,182	546,975	626,182	546,975	626,182	546,975	626,182	546,975
7		(31.08)	(12.33)	(31.08)	(12.33)	(31.08)	(12.33)	(31.08)	(12.33)
8	OTHER PERSONAL SERVICES	896,650	24,541	896,650	24,541	896,650	24,541	896,650	24,541
9	OTHER OPERATING EXPENSES	6,044,663	2,494,090	6,044,663	2,494,090	6,044,663	2,494,090	6,044,663	2,494,090
10	CASE SERVICES	1,783,245		1,783,245		1,783,245		1,783,245
11	TOTAL H. FAMILY PRESERVATION	9,350,740	3,065,606	9,350,740	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)	(31.08)	(12.33)
13
14	I. HOMEMAKER
15	CLASSIFIED POSITIONS	1,241,586	3,487	1,241,586	3,487	1,241,586	3,487	1,241,586	3,487
16		(73.00)		(73.00)		(73.00)		(73.00)
17	OTHER OPERATING EXPENSES	276,400		276,400		276,400		276,400
18	TOTAL I. HOMEMAKER	1,517,986	3,487	1,517,986	3,487	1,517,986	3,487	1,517,986	3,487
19		(73.00)		(73.00)		(73.00)		(73.00)
20
21	J. BATTERED SPOUSE
22	CLASSIFIED POSITIONS	587	587	587	587	587	587	587	587
23		(1.00)		(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES	33,730		33,730		33,730		33,730
25	OTHER OPERATING EXPENSES	23,875		23,875		23,875		23,875
26	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554		3,999,554
27	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
28	TOTAL J. BATTERED SPOUSE	5,706,079	1,648,920	5,706,079	1,648,920	5,706,079	1,648,920	5,706,079	1,648,920
29		(1.00)		(1.00)		(1.00)		(1.00)
30
31	K. PREGNANCY PREVENTION
32	CLASSIFIED POSITIONS	91,228		91,228		91,228		91,228
33		(2.00)		(2.00)		(2.00)		(2.00)
34	OTHER PERSONAL SERVICES	32,749		32,749		32,749		32,749

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 109
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	26,200		26,200		26,200		26,200
2	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
3	PREGNANCY PREVENTION
4	TOTAL K. PREGNANCY PREVENTION	697,149	546,972	697,149	546,972	697,149	546,972	697,149	546,972
5		(2.00)		(2.00)		(2.00)		(2.00)
6
7	L. FOOD SERVICE
8	CASE SERVICES	36,036,715		36,036,715		36,036,715		36,036,715
9	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715		36,036,715
10
11	M. CHILD CARE
12	CLASSIFIED POSITIONS	5,115,629	73,947	5,118,224	73,947	5,118,224	73,947	5,118,224	73,947
13		(251.99)		(251.99)		(251.99)		(251.99)
14	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821		2,636,821
15	OTHER OPERATING EXPENSES	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377
16	CASE SERVICES	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437
17	ALLOC PRIVATE SECTOR	450,000		450,000		450,000		450,000
18	TOTAL M. CHILD CARE	91,662,603	10,287,761	91,665,198	10,287,761	91,665,198	10,287,761	91,665,198	10,287,761
19		(251.99)		(251.99)		(251.99)		(251.99)
20
21	N. KINSHIP
22	CASE SERVICES			696,833	198,018	696,833	198,018	696,833	198,018
23	TOTAL N. KINSHIP			696,833	198,018	696,833	198,018	696,833	198,018
24
25	TOTAL II. PROGRAMS	614,680,334	197,485,704	633,530,231	209,964,761	633,530,231	209,964,761	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)	(4,145.68)	(1,609.21)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	78,644,263	41,459,845	79,261,033	41,839,265	79,261,033	41,839,265	79,261,033	41,839,265
30	TOTAL III. EMPLOYEE BENEFITS	78,644,263	41,459,845	79,261,033	41,839,265	79,261,033	41,839,265	79,261,033	41,839,265
31
32	TOTAL DEPARTMENT OF	872,482,560	282,311,414	903,993,977	296,783,716	903,993,977	296,783,716	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)	(5,228.14)	(1,985.67)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND							pg. 110
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	118,314	118,314	118,314	118,314	118,314	118,314	118,314	118,314
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	777,176	777,176	781,895	781,895	781,895	781,895	781,895	781,895
5		(14.77)	(14.00)	(14.77)	(14.00)	(14.77)	(14.00)	(14.77)	(14.00)
6	NEW POSITIONS - ATTORNEY III			87,329	87,329	87,329	87,329	87,329	87,329
7				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	38,100	38,100	38,100	38,100	38,100	38,100	38,100	38,100
9	OTHER OPERATING EXPENSES	441,363	421,512	463,912	444,061	463,912	444,061	463,912	444,061
10	TOTAL I. ADMINISTRATION	1,374,953	1,355,102	1,489,550	1,469,699	1,489,550	1,469,699	1,489,550	1,469,699
11		(15.77)	(15.00)	(16.77)	(16.00)	(16.77)	(16.00)	(16.77)	(16.00)
12
13	II. REHABILITATION SERVICES
14	A. VOCATIONAL REHABILITATION
15	CLASSIFIED POSITIONS	1,583,273	565,670	1,583,273	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)	(45.56)	(8.59)
17	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
18	OTHER OPERATING EXPENSES	1,550,045	57,787	1,550,045	57,787	1,550,045	57,787	1,550,045	57,787
19	CASE SERVICES	1,126,476	407,000	1,126,476	407,000	1,126,476	407,000	1,126,476	407,000
20	TOTAL A. VOCATIONAL	4,264,794	1,030,457	4,264,794	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)	(45.56)	(8.59)
22
23	B. BUSINESS ENTERPRISE PROGRAM
24	CLASSIFIED POSITIONS	585,100	144,567	585,100	144,567	585,100	144,567	585,100	144,567
25		(13.00)	(1.46)	(13.00)	(1.46)	(13.00)	(1.46)	(13.00)	(1.46)
26	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
27	OTHER OPERATING EXPENSES	40,355,500	20,000	40,355,500	20,000	40,355,500	20,000	40,355,500	20,000
28	CASE SERVICES	296,680	20,000	296,680	20,000	296,680	20,000	296,680	20,000
29	TOTAL B. BUSINESS	41,242,280	184,567	41,242,280	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)	(13.00)	(1.46)
31
32	C. SCCB TRAINING CENTER
33	CLASSIFIED POSITIONS	1,237,435	366,768	1,237,435	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)	(29.00)	(5.28)

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND							pg. 111
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	204,932		204,932		204,932		204,932
2	OTHER OPERATING EXPENSES	402,000	42,000	402,000	42,000	402,000	42,000	402,000	42,000
3	CASE SERVICES	385,202	35,202	385,202	35,202	385,202	35,202	385,202	35,202
4	TOTAL C. SCCB TRAINING CENTER	2,229,569	443,970	2,229,569	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)	(29.00)	(5.28)
6
7	D. TRANSITION SERVICES
8	CLASSIFIED POSITIONS	149,536	318	149,536	318	149,536	318	149,536	318
9		(4.00)		(4.00)		(4.00)		(4.00)
10	OTHER OPERATING EXPENSES	11,000	1,000	11,000	1,000	11,000	1,000	11,000	1,000
11	CASE SERVICES	2,602,000	202,000	2,602,000	202,000	2,602,000	202,000	2,602,000	202,000
12	TOTAL D. TRANSITION SERVICES	2,762,536	203,318	2,762,536	203,318	2,762,536	203,318	2,762,536	203,318
13		(4.00)		(4.00)		(4.00)		(4.00)
14
15	TOTAL II. REHABILITATION	50,499,179	1,862,312	50,499,179	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)	(91.56)	(15.33)
17
18	III. PREVENTION OF BLINDNESS
19	CLASSIFIED POSITIONS	223,182	223,182	223,182	223,182	223,182	223,182	223,182	223,182
20		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
21	OTHER OPERATING EXPENSES	108,100	108,100	108,100	108,100	108,100	108,100	108,100	108,100
22	CASE SERVICES	363,486	363,486	363,486	363,486	363,486	363,486	363,486	363,486
23	TOTAL III. PREVENTION	694,768	694,768	694,768	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)	(4.00)	(4.00)
25
26	IV. OLDER BLIND SERVICES
27	CLASSIFIED POSITIONS	327,948	100,390	327,948	100,390	327,948	100,390	327,948	100,390
28		(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)
29	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
30	OTHER OPERATING EXPENSES	90,000		90,000		90,000		90,000
31	CASE SERVICES	216,188	69,000	216,188	69,000	216,188	69,000	216,188	69,000
32	TOTAL IV. OLDER	639,136	169,390	639,136	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)	(6.63)	(0.52)
34

L240	Sec. 39-3	SECTION 39 COMMISSION FOR THE BLIND							pg. 112
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	V. CHILDREN'S SERVICES
2	CLASSIFIED POSITIONS	159,910	159,910	159,910	159,910	159,910	159,910	159,910	159,910
3		(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)
4	OTHER OPERATING EXPENSES	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
5	CASE SERVICES	97,000	97,000	97,000	97,000	97,000	97,000	97,000	97,000
6	TOTAL V. CHILDREN'S SERVICES	301,910	301,910	301,910	301,910	301,910	301,910	301,910	301,910
7		(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)
8
9	VI. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	1,980,669	976,746	2,019,967	1,016,044	2,019,967	1,016,044	2,019,967	1,016,044
11	TOTAL VI. EMPLOYEE BENEFITS	1,980,669	976,746	2,019,967	1,016,044	2,019,967	1,016,044	2,019,967	1,016,044
12
13	TOTAL COMMISSION FOR	55,490,615	5,360,228	55,644,510	5,514,123	55,644,510	5,514,123	55,644,510	5,514,123
14	THE BLIND	(121.49)	(38.38)	(122.49)	(39.38)	(122.49)	(39.38)	(122.49)	(39.38)

L060	Sec. 40-1	SECTION 40 DEPARTMENT ON AGING							pg. 113
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,229,619	1,085,637	2,229,619	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)	(23.25)	(10.90)
6	UNCLASSIFIED POSITIONS	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000
7	OTHER PERSONAL SERVICES	62,090	35,840	62,090	35,840	62,090	35,840	62,090	35,840
8	OTHER OPERATING EXPENSES	1,803,757	594,284	1,803,757	594,284	1,803,757	594,284	1,803,757	594,284
9	TOTAL I. ADMINISTRATION	4,305,466	1,925,761	4,305,466	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)	(24.25)	(11.90)
11
12	II. PROGRAMS AND SERVICES
13	A. AGING ASSISTANCE
14	OTHER OPERATING EXPENSES	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000
15	ALZHEIMERS	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
16	FAMILY CAREGIVERS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
17	GERIATRIC PHYSICIAN LOAN	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
18	PROGRAM
19	HOME AND COMMUNITY	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000
20	BASED SERVICES
21	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
22	CASE SERVICES	825,000		825,000		825,000		825,000
23	ALLOC OTHER STATE AGENCIES	100,000		100,000		100,000		100,000
24	ALLOC OTHER ENTITIES	26,939,714	466,482	26,939,714	466,482	26,939,714	466,482	26,939,714	466,482
25	AID TO OTHER ENTITIES	1,673,310	1,183,110	1,673,310	1,183,110	1,673,310	1,183,110	1,673,310	1,183,110
26	TOTAL A. AGING ASSISTANCE	44,010,024	16,121,592	44,010,024	16,121,592	44,010,024	16,121,592	44,010,024	16,121,592
27
28	B. ADULT GUARDIAN AD LITEM
29	CLASSIFIED POSITIONS	561,759	561,759	561,759	561,759	561,759	561,759	561,759	561,759
30		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
31	OTHER OPERATING EXPENSES	447,943	447,943	447,943	447,943	447,943	447,943	447,943	447,943
32	TOTAL B. ADULT GUARDIAN	1,009,702	1,009,702	1,009,702	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)	(8.00)	(8.00)
34

L060	Sec. 40-2	SECTION 40 DEPARTMENT ON AGING							pg. 114
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. STATE LONG TERM CARE OMBUDSMAN
2	CLASSIFIED POSITIONS	533,000	213,000	533,000	213,000	533,000	213,000	533,000	213,000
3		(17.25)	(6.25)	(17.25)	(6.25)	(17.25)	(6.25)	(17.25)	(6.25)
4	ALLOC OTHER ENTITIES	2,950,000	450,000	2,950,000	450,000	2,950,000	450,000	2,950,000	450,000
5	TOTAL C. STATE LONG TERM	3,483,000	663,000	3,483,000	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)	(17.25)	(6.25)
7
8	TOTAL II. PROGRAMS	48,502,726	17,794,294	48,502,726	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)	(25.25)	(14.25)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,280,629	764,546	1,280,629	764,546	1,280,629	764,546	1,280,629	764,546
13	TOTAL III. EMPLOYEE BENEFITS	1,280,629	764,546	1,280,629	764,546	1,280,629	764,546	1,280,629	764,546
14
15	TOTAL DEPARTMENT ON AGING	54,088,821	20,484,601	54,088,821	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)	(49.50)	(26.15)

L080	Sec. 41-1	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 115
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	127,500	127,500	127,500	127,500	127,500	127,500	127,500	127,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	110,717	110,717	110,717	110,717	110,717	110,717	110,717	110,717
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS - SENIOR			75,000	75,000	75,000	75,000	75,000	75,000
7	ENDPOINT TECHNICIAN			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	19,866	19,866	19,866	19,866	19,866	19,866	97,866	97,866
9	CHILDREN'S TRUST FUND	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
10	NETWORK OF CHILDREN'S	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000
11	ADVOCACY CENTERS
12	TOTAL I. ADMINISTRATION	538,083	538,083	613,083	613,083	613,083	613,083	691,083	691,083
13		(2.00)	(2.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
14
15	II. PROGRAMS AND SERVICES
16	A. GUARDIAN AD LITEM
17	CLASSIFIED POSITIONS	3,676,240	1,941,240	3,676,240	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)	(118.00)	(52.05)
19	NEW POSITIONS -							90,000	90,000
20	PROGRAM ASSISTANT							(3.00)	(3.00)
21	NEW POSITIONS - PROGRAM							45,955	45,955
22	COORDINATOR II							(1.00)	(1.00)
23	UNCLASSIFIED POSITIONS	256,312	156,312	256,312	156,312	256,312	156,312	256,312	156,312
24		(2.60)	(1.60)	(2.60)	(1.60)	(2.60)	(1.60)	(2.60)	(1.60)
25	OTHER PERSONAL SERVICES	418,380	40,000	418,380	40,000	418,380	40,000	418,380	40,000
26	OTHER OPERATING EXPENSES	3,789,542	1,625,000	3,789,542	1,625,000	3,789,542	1,625,000	3,793,065	1,628,523
27	TOTAL A. GUARDIAN AD LITEM	8,140,474	3,762,552	8,140,474	3,762,552	8,140,474	3,762,552	8,279,952	3,902,030
28		(120.60)	(53.65)	(120.60)	(53.65)	(120.60)	(53.65)	(124.60)	(57.65)
29
30	B. FOSTER CARE
31	CLASSIFIED POSITIONS	997,311	406,434	1,097,311	506,434	1,097,311	506,434	1,097,311	506,434
32		(28.00)	(9.58)	(28.00)	(9.58)	(28.00)	(9.58)	(28.00)	(9.58)
33	UNCLASSIFIED POSITIONS	10,250	10,250	10,250	10,250	10,250	10,250	10,250	10,250
34		(1.10)	(0.33)	(1.10)	(0.33)	(1.10)	(0.33)	(1.10)	(0.33)

L080	Sec. 41-2	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 116
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	36,000	6,000	36,000	6,000	36,000	6,000	36,000	6,000
2	OTHER OPERATING EXPENSES	597,503	120,503	677,503	200,503	677,503	200,503	677,503	200,503
3	TOTAL B. FOSTER CARE	1,641,064	543,187	1,821,064	723,187	1,821,064	723,187	1,821,064	723,187
4		(29.10)	(9.91)	(29.10)	(9.91)	(29.10)	(9.91)	(29.10)	(9.91)
5
6	C. CONTINUUM OF CARE
7	CLASSIFIED POSITIONS	1,869,907	670,907	1,869,907	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)	(69.00)	(27.00)
9	UNCLASSIFIED POSITIONS	30,750	30,750	30,750	30,750	30,750	30,750	30,750	30,750
10		(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)
11	OTHER PERSONAL SERVICES	400,000		400,000		400,000		400,000
12	OTHER OPERATING EXPENSES	2,944,992	944,992	3,051,492	1,051,492	3,051,492	1,051,492	3,051,492	1,051,492
13	CASE SERVICES	363,031	142,885	363,031	142,885	363,031	142,885	363,031	142,885
14	TOTAL C. CONTINUUM OF CARE	5,608,680	1,789,534	5,715,180	1,896,034	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)	(69.30)	(27.30)
16
17	D. INVESTIGATIONS UNIT
18	CLASSIFIED POSITIONS	208,992	208,992	208,992	208,992	208,992	208,992	208,992	208,992
19		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
20	NEW POSITIONS - PROGRAM							60,000	60,000
21	COORDINATOR II							(1.00)	(1.00)
22	UNCLASSIFIED POSITIONS	84,106	84,106	84,106	84,106	84,106	84,106	84,106	84,106
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	61,250	61,250	261,250	261,250	261,250	261,250	261,250	261,250
25	TOTAL D. INVESTIGATIONS UNIT	354,348	354,348	554,348	554,348	554,348	554,348	614,348	614,348
26		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(5.00)	(5.00)
27
28	TOTAL II. PROGRAMS	15,744,566	6,449,621	16,231,066	6,936,121	16,231,066	6,936,121	16,430,544	7,135,599
29	AND SERVICES	(223.00)	(94.86)	(223.00)	(94.86)	(223.00)	(94.86)	(228.00)	(99.86)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	4,142,561	1,958,138	4,196,311	2,011,888	4,196,311	2,011,888	4,278,936	2,094,513
33	TOTAL III. EMPLOYEE BENEFITS	4,142,561	1,958,138	4,196,311	2,011,888	4,196,311	2,011,888	4,278,936	2,094,513
34

L080	Sec. 41-3	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 117
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL DEPARTMENT OF	20,425,210	8,945,842	21,040,460	9,561,092	21,040,460	9,561,092	21,400,563	9,921,195
2	CHILDREN'S ADVOCACY	(225.00)	(96.86)	(226.00)	(97.86)	(226.00)	(97.86)	(231.00)	(102.86)

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 118
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. EXECUTIVE DIVISION
3	EXECUTIVE DIRECTOR	115,376		115,376		115,376		115,376
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	1,783,624		1,784,028		1,784,028		1,784,028
6		(18.00)		(18.00)		(18.00)		(18.00)
7	UNCLASSIFIED POSITIONS	404
8	OTHER PERSONAL SERVICES	61,596		63,596		63,596		63,596
9	OTHER OPERATING EXPENSES	1,784,000		1,791,000		1,791,000		1,791,000
10	ALLOC MUNICIPALITIES -	400,000
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	100,000
13	ALLOC OTHER STATE AGENCIES	3,700,000		2,500,000		2,500,000		2,500,000
14	ALLOC OTHER ENTITIES	6,000,000		2,500,000		2,500,000		2,500,000
15	TOTAL A. EXECUTIVE DIVISION	13,945,000		8,754,000		8,754,000		8,754,000
16		(19.00)		(19.00)		(19.00)		(19.00)
17
18	B. FINANCE DIVISION
19	CLASSIFIED POSITIONS	696,000		717,000		717,000		717,000
20		(10.00)		(10.00)		(10.00)		(10.00)
21	OTHER OPERATING EXPENSES	175,000		142,000		142,000		142,000
22	TOTAL B. FINANCE DIVISION	871,000		859,000		859,000		859,000
23		(10.00)		(10.00)		(10.00)		(10.00)
24
25	C. SUPPORT SERVICES
26	CLASSIFIED POSITIONS	1,458,000		1,747,678		1,747,678		1,747,678
27		(12.00)		(12.00)		(12.00)		(12.00)
28	UNCLASSIFIED POSITIONS	5,678
29	OTHER PERSONAL SERVICES	104,322		123,322		123,322		123,322
30	OTHER OPERATING EXPENSES	2,077,000		1,883,000		1,883,000		1,883,000
31	TOTAL C. SUPPORT SERVICES	3,645,000		3,754,000		3,754,000		3,754,000
32		(12.00)		(12.00)		(12.00)		(12.00)
33
34	TOTAL I. ADMINISTRATION	18,461,000		13,367,000		13,367,000		13,367,000

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 119
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(41.00)		(41.00)		(41.00)		(41.00)
2
3	II. HOUSING PROGRAMS
4	A. CONTRACT ADMIN & COMPLIANCE
5	CLASSIFIED POSITIONS	1,671,000		1,442,000		1,442,000		1,442,000
6		(35.00)		(35.00)		(35.00)		(35.00)
7	UNCLASSIFIED POSITIONS	5,736		5,736		5,736		5,736
8	OTHER PERSONAL SERVICES	147,264		157,264		157,264		157,264
9	OTHER OPERATING EXPENSES	483,295		499,295		499,295		499,295
10	CASE SERVICES	160,000,000		167,500,000		167,500,000		167,500,000
11	TOTAL A. CONTRACT ADMIN	162,307,295		169,604,295		169,604,295		169,604,295
12	& COMPLIANCE	(35.00)		(35.00)		(35.00)		(35.00)
13
14	B. RENTAL ASSISTANCE
15	CLASSIFIED POSITIONS	927,000		877,356		877,356		877,356
16		(17.00)		(17.00)		(17.00)		(17.00)
17	UNCLASSIFIED POSITIONS	22,356
18	OTHER PERSONAL SERVICES	80,644		83,644		83,644		83,644
19	OTHER OPERATING EXPENSES	1,117,000		1,137,000		1,137,000		1,137,000
20	CASE SERVICES	14,000,000		15,000,000		15,000,000		15,000,000
21	TOTAL B. RENTAL ASSISTANCE	16,147,000		17,098,000		17,098,000		17,098,000
22		(17.00)		(17.00)		(17.00)		(17.00)
23
24	C. HOUSING INITIATIVES
25	CLASSIFIED POSITIONS	987,000		1,102,000		1,102,000		1,102,000
26		(19.00)		(19.00)		(19.00)		(19.00)
27	UNCLASSIFIED POSITIONS	124,857		124,857		124,857		124,857
28	OTHER PERSONAL SERVICES	56,143		51,143		51,143		51,143
29	OTHER OPERATING EXPENSES	689,000		20,622,000		20,622,000		20,622,000
30	CASE SERVICES	3,250,847		3,250,847		3,250,847		3,250,847
31	ALLOC MUNICIPALITIES -	1,700,000		1,700,000		1,700,000		1,700,000
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	600,000		600,000		600,000		600,000
34	ALLOC OTHER STATE AGENCIES	1,500,000		1,500,000		1,500,000		1,500,000

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 120
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER ENTITIES	18,324,153		18,324,153		18,324,153		18,324,153
2	TOTAL C. HOUSING INITIATIVES	27,232,000		47,275,000		47,275,000		47,275,000
3		(19.00)		(19.00)		(19.00)		(19.00)
4
5	D. HOUSING CREDIT
6	CLASSIFIED POSITIONS	543,000		543,000		543,000		543,000
7		(4.00)		(4.00)		(4.00)		(4.00)
8	NEW POSITIONS - SENIOR			166,000		166,000		166,000
9	ACCOUNTANT/FISCAL ANALYST			(3.00)		(3.00)		(3.00)
10	UNCLASSIFIED POSITIONS	1,668		1,668		1,668		1,668
11	OTHER PERSONAL SERVICES	18,332		19,332		19,332		19,332
12	OTHER OPERATING EXPENSES	466,485		496,485		496,485		496,485
13	TOTAL D. HOUSING CREDIT	1,029,485		1,226,485		1,226,485		1,226,485
14		(4.00)		(7.00)		(7.00)		(7.00)
15
16	TOTAL II. HOUSING PROGRAMS	206,715,780		235,203,780		235,203,780		235,203,780
17		(75.00)		(78.00)		(78.00)		(78.00)
18
19	III. HOMEOWNERSHIP PROGRAMS
20	A. MORTGAGE PRODUCTION
21	CLASSIFIED POSITIONS	650,169		839,169		839,169		839,169
22		(8.00)		(8.00)		(8.00)		(8.00)
23	OTHER PERSONAL SERVICES	70,831		70,831		70,831		70,831
24	OTHER OPERATING EXPENSES	578,000		1,478,000		1,478,000		1,478,000
25	TOTAL A. MORTGAGE PRODUCTION	1,299,000		2,388,000		2,388,000		2,388,000
26		(8.00)		(8.00)		(8.00)		(8.00)
27
28	B. MORTGAGE SERVICING
29	CLASSIFIED POSITIONS	1,284,000		1,331,636		1,331,636		1,331,636
30		(21.00)		(21.00)		(21.00)		(21.00)
31	UNCLASSIFIED POSITIONS	8,636
32	OTHER PERSONAL SERVICES	22,364		23,364		23,364		23,364
33	OTHER OPERATING EXPENSES	660,000		2,060,000		2,060,000		2,060,000
34	TOTAL B. MORTGAGE SERVICING	1,975,000		3,415,000		3,415,000		3,415,000

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 121
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(21.00)		(21.00)		(21.00)		(21.00)
2
3	TOTAL III. HOMEOWNERSHIP	3,274,000		5,803,000		5,803,000		5,803,000
4	PROGRAMS	(29.00)		(29.00)		(29.00)		(29.00)
5
6	IV. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	4,644,000		4,824,000		4,824,000		4,824,000
8	TOTAL IV. EMPLOYEE BENEFITS	4,644,000		4,824,000		4,824,000		4,824,000
9
10	TOTAL HOUSING FINANCE &	233,094,780		259,197,780		259,197,780		259,197,780
11	DEVELOPMENT AUTHORITY	(145.00)		(148.00)		(148.00)		(148.00)

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION							pg. 122
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE FORESTER	134,895	134,895	134,895	134,895	134,895	134,895	134,895	134,895
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	648,382	648,382	648,382	648,382	648,382	648,382	648,382	648,382
5		(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)
6	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000	88,000	88,000
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	141,520	141,520	556,520	556,520	556,520	556,520	141,520	141,520
10	TOTAL I. ADMINISTRATION	1,022,797	1,022,797	1,437,797	1,437,797	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)	(17.20)	(17.20)
12
13	II. FOREST PROTECTION AND DEVELOPMENT
14	CLASSIFIED POSITIONS	13,865,081	12,754,563	13,865,081	12,754,563	13,865,081	12,754,563	15,322,081	14,211,563
15		(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)
16	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000	353,000	175,000
17	OTHER OPERATING EXPENSES	13,877,777	4,547,210	15,277,777	4,547,210	15,277,777	4,547,210	15,962,777	5,232,210
18	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
19	ALLOC MUNICIPALITIES -	30,000		30,000		30,000		30,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000		47,000
22	ALLOC OTHER ENTITIES	308,475	125,000	308,475	125,000	308,475	125,000	308,475	125,000
23	ALLOC PRIVATE SECTOR	545,000		545,000		545,000		545,000
24	TOTAL II. FOREST PROTECTION	30,026,333	17,801,773	31,426,333	17,801,773	31,426,333	17,801,773	33,568,333	19,943,773
25	AND DEVELOPMENT	(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)
26
27	III. STATE FORESTS
28	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000		1,080,000
29		(27.60)		(27.60)		(27.60)		(27.60)
30	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000	150,000	100,000
31	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713		1,047,713
32	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000		1,095,000
33	TOTAL III. STATE FORESTS	3,372,713	100,000	3,372,713	100,000	3,372,713	100,000	3,372,713	100,000
34		(27.60)		(27.60)		(27.60)		(27.60)

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION							pg. 123
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. EDUCATION
2	CLASSIFIED POSITIONS	250,800	250,800	250,800	250,800	250,800	250,800	250,800	250,800
3		(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)
4	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
5	OTHER OPERATING EXPENSES	54,925	54,925	54,925	54,925	54,925	54,925	54,925	54,925
6	TOTAL IV. EDUCATION	310,725	310,725	310,725	310,725	310,725	310,725	310,725	310,725
7		(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)
8
9	V. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	8,689,924	7,744,924	8,689,924	7,744,924	8,689,924	7,744,924	9,802,924	8,857,924
11	TOTAL V. EMPLOYEE BENEFITS	8,689,924	7,744,924	8,689,924	7,744,924	8,689,924	7,744,924	9,802,924	8,857,924
12
13	TOTAL FORESTRY COMMISSION	43,422,492	26,980,219	45,237,492	27,395,219	45,237,492	27,395,219	48,077,492	30,235,219
14		(376.80)	(326.65)	(376.80)	(326.65)	(376.80)	(326.65)	(376.80)	(326.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 124
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AGENCY OPERATIONS
2	A. OPERATIONS
3	COMMISSIONER OF AGRICULTURE	162,000	162,000	162,000	162,000	162,000	162,000	162,000	162,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	666,782	666,782	736,782	736,782	736,782	736,782	736,782	736,782
6		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
7	OTHER OPERATING EXPENSES	1,043,272	953,272	1,043,272	953,272	1,043,272	953,272	1,043,272	953,272
8	TOTAL A. OPERATIONS	1,872,054	1,782,054	1,942,054	1,852,054	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)	(15.00)	(15.00)
10
11	B. MARKET SERVICES
12	CLASSIFIED POSITIONS	265,242		265,242		265,242		265,242
13		(19.12)		(19.12)		(19.12)		(19.12)
14	OTHER PERSONAL SERVICES	64,500		64,500		64,500		64,500
15	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000	877,900	300,000	877,900	300,000
16	TOTAL B. MARKET SERVICES	1,207,642	300,000	1,207,642	300,000	1,207,642	300,000	1,207,642	300,000
17		(19.12)		(19.12)		(19.12)		(19.12)
18
19	TOTAL I. AGENCY OPERATIONS	3,079,696	2,082,054	3,149,696	2,152,054	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)	(34.12)	(15.00)
21
22	II. CONSUMER PROTECTION
23	A. CONSUMER PROTECTION
24	CLASSIFIED POSITIONS	2,229,993	2,090,888	2,229,993	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)	(71.00)	(56.50)
26	OTHER PERSONAL SERVICES	19,035		19,035		19,035		19,035
27	OTHER OPERATING EXPENSES	4,099,460	1,964,913	4,099,460	1,964,913	4,099,460	1,964,913	4,249,460	2,114,913
28	TOTAL A. CONSUMER PROTECTION	6,348,488	4,055,801	6,348,488	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)	(71.00)	(56.50)
30
31	B. INSPECTION SERVICES
32	CLASSIFIED POSITIONS	1,337,963		1,337,963		1,337,963		1,337,963
33		(17.37)		(17.37)		(17.37)		(17.37)
34	OTHER PERSONAL SERVICES	250,000		250,000		250,000		250,000

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 125
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	1,796,200		1,796,200		1,796,200		1,796,200
2	TOTAL B. INSPECTION SERVICES	3,384,163		3,384,163		3,384,163		3,384,163
3		(17.37)		(17.37)		(17.37)		(17.37)
4
5	TOTAL II. CONSUMER PROTECTION	9,732,651	4,055,801	9,732,651	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)	(88.37)	(56.50)
7
8	III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
9	A. MARKETING & PROMOTIONS
10	CLASSIFIED POSITIONS	535,025	490,025	535,025	490,025	535,025	490,025	535,025	490,025
11		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
12	OTHER OPERATING EXPENSES	8,430,645	3,913,341	8,930,645	4,413,341	8,930,645	4,413,341	8,930,645	4,413,341
13	TOTAL A. MARKETING	8,965,670	4,403,366	9,465,670	4,903,366	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)	(16.51)	(16.51)
15
16	B. COMMODITY BOARDS
17	CLASSIFIED POSITIONS	39,320		39,320		39,320		39,320
18		(3.00)		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	50,280		50,280		50,280		50,280
20	OTHER OPERATING EXPENSES	2,634,680		2,634,680		2,634,680		2,634,680
21	TOTAL B. COMMODITY BOARDS	2,724,280		2,724,280		2,724,280		2,724,280
22		(3.00)		(3.00)		(3.00)		(3.00)
23
24	C. MARKET BULLETIN
25	CLASSIFIED POSITIONS	50,230		50,230		50,230		50,230
26		(4.00)		(4.00)		(4.00)		(4.00)
27	OTHER OPERATING EXPENSES	111,500		111,500		111,500		111,500
28	TOTAL C. MARKET BULLETIN	161,730		161,730		161,730		161,730
29		(4.00)		(4.00)		(4.00)		(4.00)
30
31	D. AGRIBUSINESS DEVELOPMENT
32	AGRIBUSINESS DEVELOPMENT	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
33	TOTAL D. AGRIBUSINESS	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
34	DEVELOPMENT

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 126
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
2	AGRICULTURAL CENTER FOR RESEARCH	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000
3	& ENTREPRENEURSHIP
4	TOTAL E. AGRICULTURAL CENTER FOR	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000
5	RESEARCH & ENTREPRENEURSHIP
6
7	F. INFRASTRUCTURE GRANTS
8	INFRASTRUCTURE GRANTS	2,000,000	2,000,000	2,500,000	2,500,000	2,500,000	2,500,000	3,000,000	3,000,000
9	TOTAL F. INFRASTRUCTURE	2,000,000	2,000,000	2,500,000	2,500,000	2,500,000	2,500,000	3,000,000	3,000,000
10	GRANTS
11
12	TOTAL III. EXTERNAL AFFAIRS &	16,051,680	8,603,366	17,051,680	9,603,366	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)	(23.51)	(16.51)
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	2,664,331	1,854,518	2,664,331	1,854,518	2,664,331	1,854,518	2,664,331	1,854,518
17	TOTAL IV. EMPLOYEE BENEFITS	2,664,331	1,854,518	2,664,331	1,854,518	2,664,331	1,854,518	2,664,331	1,854,518
18
19	TOTAL DEPARTMENT OF	31,528,358	16,595,739	32,598,358	17,665,739	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)	(146.00)	(88.01)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 127
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. REGULATORY & PUBLIC SERVICE
2	A. REGULATORY & PUB SERV - GENERAL
3	CLASSIFIED POSITIONS	2,556,495	746,568	2,747,970	938,043	2,747,970	938,043	2,747,970	938,043
4		(66.00)	(22.00)	(66.00)	(22.00)	(66.00)	(22.00)	(66.00)	(22.00)
5	UNCLASSIFIED POSITIONS	832,274	294,905	832,274	294,905	832,274	294,905	832,274	294,905
6		(6.42)	(4.42)	(6.42)	(4.42)	(6.42)	(4.42)	(6.42)	(4.42)
7	OTHER PERSONAL SERVICES	410,641	21,437	410,641	21,437	410,641	21,437	410,641	21,437
8	OTHER OPERATING EXPENSES	2,090,609	353,225	2,090,609	353,225	2,090,609	353,225	2,090,609	353,225
9	TOTAL A. REGULATORY & PUB	5,890,019	1,416,135	6,081,494	1,607,610	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)	(72.42)	(26.42)
11
12	B. REGULATORY & PUB SERV - RESTRICTED
13	CLASSIFIED POSITIONS	708,881		708,881		708,881		708,881
14		(10.00)		(10.00)		(10.00)		(10.00)
15	UNCLASSIFIED POSITIONS	68,500		68,500		68,500		68,500
16	OTHER PERSONAL SERVICES	271,800		271,800		271,800		271,800
17	OTHER OPERATING EXPENSES	2,204,068		4,879,068		4,879,068		4,879,068
18	TOTAL B. REGULATORY & PUB	3,253,249		5,928,249		5,928,249		5,928,249
19	SERV - RESTRICTED	(10.00)		(10.00)		(10.00)		(10.00)
20
21	TOTAL I. REGULATORY &	9,143,268	1,416,135	12,009,743	1,607,610	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)	(82.42)	(26.42)
23
24	II. LIVESTOCK - POULTRY HEALTH
25	A. LIVESTOCK - POULTRY HLTH - GEN
26	CLASSIFIED POSITIONS	1,591,116	1,424,260	1,743,176	1,576,320	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)	(44.00)	(43.00)
28	UNCLASSIFIED POSITIONS	1,034,470	984,470	1,034,470	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)	(7.33)	(7.33)
30	OTHER PERSONAL SERVICES	211,714	39,311	211,714	39,311	211,714	39,311	211,714	39,311
31	OTHER OPERATING EXPENSES	1,872,188	1,146,934	1,872,188	1,146,934	1,872,188	1,146,934	1,872,188	1,146,934
32	TOTAL A. LIVESTOCK - POULTRY	4,709,488	3,594,975	4,861,548	3,747,035	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)	(51.33)	(50.33)
34

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 128
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. LIVESTOCK - POULTRY HLTH - REST
2	CLASSIFIED POSITIONS	836,915		836,915		836,915		836,915
3		(21.00)		(21.00)		(21.00)		(21.00)
4	UNCLASSIFIED POSITIONS	404,717		404,717		404,717		404,717
5		(4.50)		(4.50)		(4.50)		(4.50)
6	OTHER PERSONAL SERVICES	77,219		77,219		77,219		77,219
7	OTHER OPERATING EXPENSES	792,053		2,892,053		2,892,053		2,892,053
8	TOTAL B. LIVESTOCK - POULTRY	2,110,904		4,210,904		4,210,904		4,210,904
9	HLTH - REST	(25.50)		(25.50)		(25.50)		(25.50)
10
11	TOTAL II. LIVESTOCK -	6,820,392	3,594,975	9,072,452	3,747,035	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)	(76.83)	(50.33)
13
14	III. AGRICULTURAL RESEARCH
15	CLASSIFIED POSITIONS	6,113,975	4,668,411	6,560,823	5,115,259	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)	(178.42)	(126.99)
17	UNCLASSIFIED POSITIONS	13,104,514	8,957,924	13,104,514	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)	(110.64)	(86.11)
19	OTHER PERSONAL SERVICES	1,574,486	457,772	1,574,486	457,772	1,574,486	457,772	1,574,486	457,772
20	OTHER OPERATING EXPENSES	6,425,095	2,864,808	6,425,095	2,864,808	6,425,095	2,864,808	6,425,095	2,864,808
21	TOTAL III. AGRICULTURAL	27,218,070	16,948,915	27,664,918	17,395,763	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)	(289.06)	(213.10)
23
24	IV. COOPERATIVE EXTENSION SERVICE
25	CLASSIFIED POSITIONS	5,398,780	3,647,756	6,226,847	4,475,823	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)	(199.04)	(106.54)
27	UNCLASSIFIED POSITIONS	15,602,115	10,598,935	15,602,115	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)	(286.40)	(198.14)
29	OTHER PERSONAL SERVICES	5,125,034	1,091,073	5,125,034	1,091,073	5,125,034	1,091,073	5,125,034	1,091,073
30	OTHER OPERATING EXPENSES	9,733,076	2,625,092	9,733,076	2,625,092	9,733,076	2,625,092	9,733,076	2,625,092
31	TOTAL IV. COOPERATIVE	35,859,005	17,962,856	36,687,072	18,790,923	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)	(485.44)	(304.68)
33
34	V. EMPLOYEE BENEFITS

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 129
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	22,910,316	16,107,602	23,680,101	16,802,387	23,680,101	16,802,387	23,680,101	16,802,387
2	TOTAL V. EMPLOYEE BENEFITS	22,910,316	16,107,602	23,680,101	16,802,387	23,680,101	16,802,387	23,680,101	16,802,387
3
4	TOTAL CLEMSON UNIVERSITY - PUBLIC	101,951,051	56,030,483	109,114,286	58,343,718	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)	(933.75)	(594.53)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 130
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	92,992	58,024	92,992	58,024	92,992	58,024	92,992	58,024
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	384,837	132,837	384,837	132,837	384,837	132,837	384,837	132,837
5		(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787		73,787		73,787
7	OTHER OPERATING EXPENSES	617,925	95,106	617,925	95,106	617,925	95,106	617,925	95,106
8	TOTAL I. ADMINISTRATION	1,169,541	285,967	1,169,541	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)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	1,392,973	712,248	1,392,973	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)	(33.00)	(12.00)
14	UNCLASSIFIED POSITIONS	1,226,612	721,105	1,226,612	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)	(32.00)	(9.00)
16	OTHER PERSONAL SERVICES	875,143		875,143		875,143		875,143
17	OTHER OPERATING EXPENSES	6,488,576	4,495,235	6,488,576	4,495,235	6,488,576	4,495,235	6,488,576	4,495,235
18	TOTAL II. RESEARCH	9,983,304	5,928,588	9,983,304	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)	(65.00)	(21.00)
20
21	III. AGRICULTURE INNOVATION RESEARCH
22	OTHER PERSONAL SERVICES			214,000	214,000	214,000	214,000	214,000	214,000
23	OTHER OPERATING EXPENSES			215,931	215,931	215,931	215,931	215,931	215,931
24	TOTAL III. AGRICULTURE			429,931	429,931	429,931	429,931	429,931	429,931
25	INNOVATION RESEARCH
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	1,606,991	1,044,886	1,677,060	1,114,955	1,677,060	1,114,955	1,677,060	1,114,955
29	TOTAL III. EMPLOYEE BENEFITS	1,606,991	1,044,886	1,677,060	1,114,955	1,677,060	1,114,955	1,677,060	1,114,955
30
31	TOTAL SOUTH CAROLINA STATE UNIVERSITY -	12,759,836	7,259,441	13,259,836	7,759,441	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)	(74.00)	(24.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 131
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	167,499	167,499	167,499	167,499	167,499	167,499	167,499	167,499
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,849,079	1,378,499	2,936,966	1,392,149	2,936,966	1,392,149	3,277,976	1,733,159
5		(47.17)	(25.50)	(47.17)	(25.50)	(47.17)	(25.50)	(47.17)	(25.50)
6	NEW POSITIONS - GRANTS
7	ADMINISTRATOR I							(1.00)
8	NEW POSITIONS - PROCUREMENT
9	SPECIALIST II							(1.00)
10	UNCLASSIFIED POSITIONS	224,806	128,285	375,498	278,977	375,498	278,977	397,351	300,830
11		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
12	OTHER PERSONAL SERVICES	33,811		33,811		33,811		33,811
13	OTHER OPERATING EXPENSES	2,563,026	2,044,026	2,680,326	2,161,326	2,680,326	2,161,326	2,809,881	2,290,881
14	TOTAL I. ADMINISTRATION	5,838,221	3,718,309	6,194,100	3,999,951	6,194,100	3,999,951	6,686,518	4,492,369
15		(50.17)	(27.50)	(50.17)	(27.50)	(50.17)	(27.50)	(52.17)	(27.50)
16
17	II. PROGRAMS AND SERVICES
18	A. CONSERVATION EDUCATION
19	1. OUTREACH PROGRAMS
20	CLASSIFIED POSITIONS	956,797	793,619	959,389	793,619	959,389	793,619	959,389	793,619
21		(21.60)	(17.60)	(21.60)	(17.60)	(21.60)	(17.60)	(21.60)	(17.60)
22	UNCLASSIFIED POSITIONS	92,266		92,266		92,266		92,266
23	OTHER PERSONAL SERVICES	36,895	36,895	36,895	36,895	36,895	36,895	36,895	36,895
24	OTHER OPERATING EXPENSES	674,900	636,150	674,900	636,150	674,900	636,150	674,900	636,150
25	TOTAL 1. OUTREACH PROGRAMS	1,760,858	1,466,664	1,763,450	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)	(21.60)	(17.60)
27
28	2. MAGAZINE
29	CLASSIFIED POSITIONS	270,423		271,828		271,828		271,828
30		(3.15)		(3.15)		(3.15)		(3.15)
31	OTHER OPERATING EXPENSES	644,176		644,176		644,176		644,176
32	TOTAL 2. MAGAZINE	914,599		916,004		916,004		916,004
33		(3.15)		(3.15)		(3.15)		(3.15)
34

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 132
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
2	CLASSIFIED POSITIONS	2,093,462	1,367,597	2,127,069	1,371,274	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)	(24.18)	(18.83)
4	OTHER PERSONAL SERVICES	11,078		11,078		11,078		11,078
5	OTHER OPERATING EXPENSES	2,266,766	1,531,044	2,295,866	1,560,144	2,295,866	1,560,144	2,295,866	1,560,144
6	TOTAL 3. WEB SERVICES AND	4,371,306	2,898,641	4,434,013	2,931,418	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)	(24.18)	(18.83)
8
9	TOTAL A. CONSERVATION	7,046,763	4,365,305	7,113,467	4,398,082	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)	(48.93)	(36.43)
11
12	B. TITLING & LICENSING SERVICES
13	1. BOAT TITLING & REGISTRATION
14	CLASSIFIED POSITIONS	919,725	181,082	977,102	181,082	977,102	181,082	977,102	181,082
15		(37.00)	(5.00)	(37.00)	(5.00)	(37.00)	(5.00)	(37.00)	(5.00)
16	OTHER PERSONAL SERVICES	46,000		46,000		46,000		46,000
17	OTHER OPERATING EXPENSES	380,312	88,712	380,312	88,712	380,312	88,712	380,312	88,712
18	TOTAL 1. BOAT TITLING	1,346,037	269,794	1,403,414	269,794	1,403,414	269,794	1,403,414	269,794
19	& REGISTRATION	(37.00)	(5.00)	(37.00)	(5.00)	(37.00)	(5.00)	(37.00)	(5.00)
20
21	2. FISHING & HUNTING LICENSES
22	CLASSIFIED POSITIONS	379,300		383,491		383,491		383,491
23		(8.60)		(8.60)		(8.60)		(8.60)
24	OTHER PERSONAL SERVICES	44,887		44,887		44,887		44,887
25	OTHER OPERATING EXPENSES	1,106,730		2,809,730		2,809,730		2,809,730
26	TOTAL 2. FISHING &	1,530,917		3,238,108		3,238,108		3,238,108
27	HUNTING LICENSES	(8.60)		(8.60)		(8.60)		(8.60)
28
29	TOTAL B. TITLING &	2,876,954	269,794	4,641,522	269,794	4,641,522	269,794	4,641,522	269,794
30	LICENSING SERVICES	(45.60)	(5.00)	(45.60)	(5.00)	(45.60)	(5.00)	(45.60)	(5.00)
31
32	C. REGIONAL PROJECTS
33	1. BOATING ACCESS
34	CLASSIFIED POSITIONS	395,725		409,452		409,452		409,452

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 133
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(6.00)		(6.00)		(6.00)		(6.00)
2	NEW POSITIONS -			61,323	61,323	61,323	61,323	67,323	67,323
3	BUILDING/GROUNGS MANAGER			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	OTHER PERSONAL SERVICES	20,801		20,801		20,801		20,801
5	OTHER OPERATING EXPENSES	2,044,250		2,068,170	23,920	2,068,170	23,920	2,062,170	17,920
6	ALLOC MUNICIPALITIES -	75,000		75,000		75,000		75,000
7	RESTRICTED
8	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000		125,000
9	ALLOC OTHER ENTITIES	35,000		35,000		35,000		35,000
10	TOTAL 1. BOATING ACCESS	2,695,776		2,794,746	85,243	2,794,746	85,243	2,794,746	85,243
11		(6.00)		(7.00)	(1.00)	(7.00)	(1.00)	(7.00)	(1.00)
12
13	2. COUNTY WATER RECREATION FUND
14	OTHER OPERATING EXPENSES	263,000		263,000		263,000		263,000
15	ALLOC MUNICIPALITIES -	531,000		531,000		531,000		531,000
16	RESTRICTED
17	ALLOC COUNTIES - RESTRICTED	825,000		825,000		825,000		825,000
18	ALLOC OTHER ENTITIES	25,000		25,000		25,000		25,000
19	TOTAL 2. COUNTY WATER	1,644,000		1,644,000		1,644,000		1,644,000
20	RECREATION FUND
21
22	3. COUNTY GAME & FISH FUND
23	OTHER PERSONAL SERVICES	5,583		5,583		5,583		5,583
24	OTHER OPERATING EXPENSES	425,000		425,000		425,000		425,000
25	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000		125,000
26	TOTAL 3. COUNTY GAME &	555,583		555,583		555,583		555,583
27	FISH FUND
28
29	TOTAL C. REGIONAL PROJECTS	4,895,359		4,994,329	85,243	4,994,329	85,243	4,994,329	85,243
30		(6.00)		(7.00)	(1.00)	(7.00)	(1.00)	(7.00)	(1.00)
31
32	D. WILDLIFE & FRESHWATER FISHERIES
33	1. WILDLIFE OPERATIONS
34	CLASSIFIED POSITIONS	4,641,300	288,793	4,799,319	344,793	4,799,319	344,793	4,799,319	344,793

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 134
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(118.96)	(10.00)	(118.96)	(10.00)	(118.96)	(10.00)	(118.96)	(10.00)
2	UNCLASSIFIED POSITIONS	120,762		127,139		127,139		127,139
3		(1.00)		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	412,672	50,000	412,672	50,000	412,672	50,000	412,672	50,000
5	OTHER OPERATING EXPENSES	14,363,120	2,343,667	15,208,944	3,189,491	15,208,944	3,189,491	15,225,010	3,205,557
6	ALLOC OTHER STATE AGENCIES	600,000	500,000	600,000	500,000	600,000	500,000	600,000	500,000
7	ALLOC OTHER ENTITIES	150,000		150,000		150,000		150,000
8	TOTAL 1. WILDLIFE OPERATIONS	20,287,854	3,182,460	21,298,074	4,084,284	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)	(119.96)	(10.00)
10
11	2. WILDLIFE-STATEWIDE OPERATIONS
12	CLASSIFIED POSITIONS	1,630,773	154,607	1,692,092	179,107	1,692,092	179,107	1,692,092	179,107
13		(29.40)	(3.50)	(29.40)	(3.50)	(29.40)	(3.50)	(29.40)	(3.50)
14	OTHER PERSONAL SERVICES	344,245		344,245		344,245		344,245
15	OTHER OPERATING EXPENSES	1,939,435	107,707	2,163,883	332,155	2,163,883	332,155	2,163,883	332,155
16	ALLOC OTHER ENTITIES	95,000		95,000		95,000		95,000
17	TOTAL 2. WILDLIFE-STATEWIDE	4,009,453	262,314	4,295,220	511,262	4,295,220	511,262	4,295,220	511,262
18	OPERATIONS	(29.40)	(3.50)	(29.40)	(3.50)	(29.40)	(3.50)	(29.40)	(3.50)
19
20	3. FISHERIES-REGIONAL OPERATIONS
21	CLASSIFIED POSITIONS	2,326,001	307,742	2,429,437	356,742	2,429,437	356,742	2,429,437	356,742
22		(49.34)	(7.00)	(49.34)	(7.00)	(49.34)	(7.00)	(49.34)	(7.00)
23	OTHER PERSONAL SERVICES	749,194		749,194		749,194		749,194
24	OTHER OPERATING EXPENSES	2,222,088	94,044	3,135,724	616,680	3,135,724	616,680	3,135,724	616,680
25	ALLOC OTHER ENTITIES	75,000		75,000		75,000		75,000
26	TOTAL 3. FISHERIES-REGIONAL	5,372,283	401,786	6,389,355	973,422	6,389,355	973,422	6,389,355	973,422
27	OPERATIONS	(49.34)	(7.00)	(49.34)	(7.00)	(49.34)	(7.00)	(49.34)	(7.00)
28
29	4. FISHERIES-HATCHERY OPERATIONS
30	CLASSIFIED POSITIONS	1,406,395	257,704	1,492,724	306,704	1,492,724	306,704	1,492,724	306,704
31		(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)
32	OTHER PERSONAL SERVICES	255,348		255,348		255,348		255,348
33	OTHER OPERATING EXPENSES	2,711,213	1,050,211	2,984,493	1,323,491	2,984,493	1,323,491	2,984,493	1,323,491
34	TOTAL 4. FISHERIES-HATCHERY	4,372,956	1,307,915	4,732,565	1,630,195	4,732,565	1,630,195	4,732,565	1,630,195

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 135
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OPERATIONS	(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)
2
3	TOTAL D. WILDLIFE &	34,042,546	5,154,475	36,715,214	7,199,163	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)	(236.20)	(27.50)
5
6	E. LAW ENFORCEMENT
7	1. CONSERVATION ENFORCEMENT
8	CLASSIFIED POSITIONS	19,727,186	18,229,728	21,409,014	19,883,918	21,409,014	19,883,918	21,782,897	20,254,758
9		(320.14)	(296.40)	(320.14)	(296.40)	(320.14)	(296.40)	(320.14)	(296.40)
10	NEW POSITIONS - LAW ENFORCEMENT							1,590,000	1,590,000
11	OFFICER II							(30.00)	(30.00)
12	NEW POSITIONS - LAW ENFORCEMENT							229,089	229,089
13	OFFICER III							(3.00)	(3.00)
14	NEW POSITIONS - LAW ENFORCEMENT							417,456	417,456
15	OFFICER IV							(4.00)	(4.00)
16	UNCLASSIFIED POSITIONS	131,690	131,690	138,067	138,067	138,067	138,067	154,133	154,133
17	OTHER PERSONAL SERVICES	1,231,127	960,367	1,231,127	960,367	1,231,127	960,367	1,231,127	960,367
18	OTHER OPERATING EXPENSES	7,868,248	3,212,978	7,868,248	3,212,978	7,868,248	3,212,978	11,770,584	7,115,314
19	TOTAL 1. CONSERVATION	28,958,251	22,534,763	30,646,456	24,195,330	30,646,456	24,195,330	37,175,286	30,721,117
20	ENFORCEMENT	(320.14)	(296.40)	(320.14)	(296.40)	(320.14)	(296.40)	(357.14)	(333.40)
21
22	2. BOATING SAFETY
23	CLASSIFIED POSITIONS	1,248,775		1,278,105		1,278,105		1,278,105
24		(24.00)		(24.00)		(24.00)		(24.00)
25	OTHER OPERATING EXPENSES	1,998,454		1,998,454		1,998,454		1,998,454
26	TOTAL 2. BOATING SAFETY	3,247,229		3,276,559		3,276,559		3,276,559
27		(24.00)		(24.00)		(24.00)		(24.00)
28
29	3. HUNTER SAFETY
30	CLASSIFIED POSITIONS	1,120,819		1,155,665		1,155,665		1,155,665
31		(18.75)		(18.75)		(18.75)		(18.75)
32	NEW POSITIONS - LAW ENFORCEMENT			215,868		215,868		215,868
33	OFFICER III			(3.00)		(3.00)		(3.00)
34	OTHER PERSONAL SERVICES	228,000		228,000		228,000		228,000

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 136
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	2,503,384		2,503,384		2,503,384		2,503,384
2	TOTAL 3. HUNTER SAFETY	3,852,203		4,102,917		4,102,917		4,102,917
3		(18.75)		(21.75)		(21.75)		(21.75)
4
5	TOTAL E. LAW ENFORCEMENT	36,057,683	22,534,763	38,025,932	24,195,330	38,025,932	24,195,330	44,554,762	30,721,117
6		(362.89)	(296.40)	(365.89)	(296.40)	(365.89)	(296.40)	(402.89)	(333.40)
7
8	F. MARINE RESOURCES
9	1. MARINE CONSERVATION & MANAGEMENT
10	CLASSIFIED POSITIONS	3,455,797	1,260,095	3,679,356	1,499,316	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)	(90.44)	(23.02)
12	UNCLASSIFIED POSITIONS	177,540	83,619	188,042	89,541	188,042	89,541	203,670	105,169
13		(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)
14	OTHER PERSONAL SERVICES	415,811	10,000	415,811	10,000	415,811	10,000	415,811	10,000
15	OTHER OPERATING EXPENSES	4,504,189		6,156,589	650,400	6,156,589	650,400	6,367,034	860,845
16	ATLANTIC MARINE FISHERIES COMM	41,480		46,000		46,000		46,000
17	ALLOC OTHER ENTITIES			271,500		271,500		271,500
18	TOTAL 1. MARINE CONSERVATION	8,594,817	1,353,714	10,757,298	2,249,257	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)	(91.99)	(23.62)
20
21	2. MARINE RESEARCH & MONITORING
22	CLASSIFIED POSITIONS	1,769,757	275,086	1,879,198	302,718	1,879,198	302,718	1,879,198	302,718
23		(71.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)
24	UNCLASSIFIED POSITIONS	750,191	419,273	778,129	426,082	778,129	426,082	778,129	426,082
25		(14.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)
26	OTHER PERSONAL SERVICES	735,553	10,000	735,553	10,000	735,553	10,000	735,553	10,000
27	OTHER OPERATING EXPENSES	2,647,835	137,044	2,998,619	487,828	2,998,619	487,828	2,998,619	487,828
28	ALLOC OTHER ENTITIES	96,706		913,756		913,756		913,756
29	TOTAL 2. MARINE RESEARCH	6,000,042	841,403	7,305,255	1,226,628	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)	(85.49)	(7.90)
31
32	TOTAL F. MARINE RESOURCES	14,594,859	2,195,117	18,062,553	3,475,885	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)	(177.48)	(31.52)
34

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 137
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	G. LAND,WATER & CONSERVATION
2	1. EARTH SCIENCE
3	CLASSIFIED POSITIONS	1,759,981	1,348,234	1,898,830	1,484,355	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)	(33.66)	(21.32)
5	NEW POSITIONS -			75,100	75,100	75,100	75,100	75,100	75,100
6	GEOLOGIST/HYDROLOGIST I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7	UNCLASSIFIED POSITIONS	145,057	145,057	151,594	151,594	151,594	151,594	164,311	164,311
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
10	OTHER OPERATING EXPENSES	2,059,522	1,529,522	2,059,522	1,529,522	2,059,522	1,529,522	2,059,522	1,529,522
11	ALLOC OTHER ENTITIES	120,000		120,000		120,000		120,000
12	TOTAL 1. EARTH SCIENCE	4,144,560	3,022,813	4,365,046	3,240,571	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)	(36.66)	(24.32)
14
15	2. CONSERVATION
16	CLASSIFIED POSITIONS	818,799	402,549	837,026	402,549	837,026	402,549	837,026	402,549
17		(22.39)	(8.89)	(22.39)	(8.89)	(22.39)	(8.89)	(22.39)	(8.89)
18	OTHER PERSONAL SERVICES	3,000		3,000		3,000		3,000
19	OTHER OPERATING EXPENSES	2,339,152	254,052	2,339,152	254,052	2,339,152	254,052	2,339,152	254,052
20	ALLOC MUNICIPALITIES -	250,000		250,000		250,000		250,000
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	250,500		250,500		250,500		250,500
23	ALLOC OTHER ENTITIES	30,000		30,000		30,000		30,000
24	AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000
25	TOTAL 2. CONSERVATION	4,841,451	1,806,601	4,859,678	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)	(22.39)	(8.89)
27
28	3. HERITAGE TRUST
29	CLASSIFIED POSITIONS	2,115,891		2,238,778		2,238,778		2,238,778
30		(28.66)		(28.66)		(28.66)		(28.66)
31	OTHER PERSONAL SERVICES	434,863		434,863		434,863		434,863
32	OTHER OPERATING EXPENSES	2,143,957		2,332,666	188,709	2,332,666	188,709	2,332,666	188,709
33	TOTAL 3. HERITAGE TRUST	4,694,711		5,006,307	188,709	5,006,307	188,709	5,006,307	188,709
34		(28.66)		(28.66)		(28.66)		(28.66)

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 138
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	4. ENVIRONMENTAL REVIEW
2	CLASSIFIED POSITIONS	305,692		331,815		331,815		331,815
3		(4.50)		(4.50)		(4.50)		(4.50)
4	OTHER OPERATING EXPENSES	95,500		131,340	35,840	131,340	35,840	131,340	35,840
5	TOTAL 4. ENVIRONMENTAL REVIEW	401,192		463,155	35,840	463,155	35,840	463,155	35,840
6		(4.50)		(4.50)		(4.50)		(4.50)
7
8	TOTAL G. LAND,WATER	14,081,914	4,829,414	14,694,186	5,271,721	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)	(92.21)	(33.21)
10
11	TOTAL II. PROGRAMS	113,596,078	39,348,868	124,247,203	44,895,218	124,247,203	44,895,218	131,086,788	51,706,618
12	AND SERVICES	(967.31)	(424.56)	(973.31)	(431.06)	(973.31)	(431.06)	(1,010.31)	(468.06)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	23,695,733	12,354,277	25,021,844	13,364,579	25,021,844	13,364,579	26,189,309	14,518,047
16	TOTAL III. EMPLOYEE BENEFITS	23,695,733	12,354,277	25,021,844	13,364,579	25,021,844	13,364,579	26,189,309	14,518,047
17
18	TOTAL DEPARTMENT OF	143,130,032	55,421,454	155,463,147	62,259,748	155,463,147	62,259,748	163,962,615	70,717,034
19	NATURAL RESOURCES	(1,017.48)	(452.06)	(1,023.48)	(458.56)	(1,023.48)	(458.56)	(1,062.48)	(495.56)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM							pg. 139
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,036,335	459,671	1,036,335	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)	(18.00)	(8.75)
6	OTHER PERSONAL SERVICES	174,636		174,636		174,636		174,636
7	OTHER OPERATING EXPENSES	809,381	175,873	880,036	246,528	880,036	246,528	880,036	246,528
8	ALLOC OTHER STATE AGENCIES	1,600,000		1,600,000		1,600,000		1,600,000
9	ALLOC OTHER ENTITIES	1,630,000	30,000	1,630,000	30,000	1,630,000	30,000	1,630,000	30,000
10	ALLOC PRIVATE SECTOR	200,000		200,000		200,000		200,000
11	TOTAL I. ADMINISTRATION	5,560,352	775,544	5,631,007	846,199	5,631,007	846,199	5,631,007	846,199
12		(19.00)	(9.35)	(19.00)	(9.75)	(19.00)	(9.75)	(19.00)	(9.75)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	447,676	232,484	447,676	232,484	447,676	232,484	447,676	232,484
16	TOTAL II. EMPLOYEE BENEFITS	447,676	232,484	447,676	232,484	447,676	232,484	447,676	232,484
17
18	TOTAL SEA GRANT CONSORTIUM	6,008,028	1,008,028	6,078,683	1,078,683	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)	(19.00)	(9.75)

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 140
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. EXECUTIVE OFFICES
3	DIRECTOR	149,008	149,008	149,008	149,008	149,008	149,008	149,008	149,008
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	476,333	476,333	591,939	591,939	591,939	591,939	591,939	591,939
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	UNCLASSIFIED POSITIONS	149,196	149,196	149,196	149,196	149,196	149,196	149,196	149,196
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	108,414	108,414	108,414	108,414	108,414	108,414
11	TOTAL A. EXECUTIVE OFFICES	1,082,951	1,082,951	1,198,557	1,198,557	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)	(10.00)	(10.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	1,350,142	1,325,142	1,525,042	1,500,042	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)	(23.00)	(23.00)
17	NEW POSITIONS -			45,387	45,387	45,387	45,387	45,387	45,387
18	ACCOUNTANT/FISCAL ANALYST			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - IT SECURITY			74,613	74,613	74,613	74,613	74,613	74,613
20	SPECIALIST/ANALYST II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER PERSONAL SERVICES	343,343	343,343	368,343	368,343	368,343	368,343	368,343	368,343
22	OTHER OPERATING EXPENSES	1,869,151	1,859,151	1,869,151	1,859,151	1,869,151	1,859,151	1,869,151	1,859,151
23	FIRST IN GOLF	75,000		75,000		75,000		75,000
24	PALMETTO TRAIL	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
25	PARD GRANTS	1,592,000		1,592,000		1,592,000		1,592,000
26	SPORTS DEVELOPMENT FUND	50,000		50,000		50,000		50,000
27	TOTAL B. ADMINISTRATIVE	5,579,636	3,827,636	5,899,536	4,147,536	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)	(25.00)	(25.00)
29
30	TOTAL I. ADMINISTRATION	6,662,587	4,910,587	7,098,093	5,346,093	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)	(35.00)	(35.00)
32
33	II. PROGRAMS AND SERVICES
34	A. TOURISM SALES & MARKETING

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 141
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	718,282	718,282	718,282	718,282	718,282	718,282	718,282	718,282
2		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
3	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
4	OTHER OPERATING EXPENSES	88,800	88,800	88,800	88,800	88,800	88,800	88,800	88,800
5	ADVERTISING	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793
6	DESTINATION-SPECIFIC ADVERTISING	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000
7	REGIONAL PROMOTIONS	3,625,000	3,625,000	4,125,000	4,125,000	4,125,000	4,125,000	4,125,000	4,125,000
8	SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
9	TOTAL A. TOURISM SALES	35,451,875	33,651,875	35,951,875	34,151,875	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)	(11.00)	(11.00)
11
12	B. WELCOME CENTERS
13	CLASSIFIED POSITIONS	1,851,716	1,239,494	1,963,338	1,351,116	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)	(58.00)	(39.00)
15	OTHER PERSONAL SERVICES	247,771	175,000	267,771	195,000	267,771	195,000	267,771	195,000
16	OTHER OPERATING EXPENSES	3,557,447	111,200	4,832,447	111,200	4,832,447	111,200	4,832,447	111,200
17	TOTAL B. WELCOME CENTERS	5,656,934	1,525,694	7,063,556	1,657,316	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)	(58.00)	(39.00)
19
20	C. STATE PARKS SERVICE
21	CLASSIFIED POSITIONS	12,074,944	3,049,941	12,499,944	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)	(318.50)	(105.25)
23	NEW POSITIONS -			120,352		120,352		120,352
24	ADMINISTRATIVE ASSISTANT			(4.00)		(4.00)		(4.00)
25	NEW POSITIONS - ADMINISTRATIVE			26,393		26,393		26,393
26	SPECIALIST I			(1.00)		(1.00)		(1.00)
27	NEW POSITIONS - BUILDING/GROUNDS			27,976		27,976		27,976
28	SPECIALIST III			(1.00)		(1.00)		(1.00)
29	NEW POSITIONS - BUILDING/GROUNDS			58,122		58,122		58,122
30	SUPERVISOR I			(2.00)		(2.00)		(2.00)
31	NEW POSITIONS - GIS MANAGER I			55,000		55,000		55,000
32				(1.00)		(1.00)		(1.00)
33	NEW POSITIONS - INSTRUCTOR/TRAINING			50,000		50,000		50,000
34	COORDINATOR I			(1.00)		(1.00)		(1.00)

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 142
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - PARK MANAGER I			43,658		43,658		43,658
2				(1.00)		(1.00)		(1.00)
3	NEW POSITIONS -			52,786		52,786		52,786
4	PARK TECHNICIAN			(2.00)		(2.00)		(2.00)
5	OTHER PERSONAL SERVICES	4,500,000		5,000,000		5,000,000		5,000,000
6	OTHER OPERATING EXPENSES	21,350,955	1,200,000	26,550,955	1,200,000	26,550,955	1,200,000	26,550,955	1,200,000
7	TOTAL C. STATE PARKS SERVICE	37,925,899	4,249,941	44,485,186	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)	(331.50)	(105.25)
9
10	D. COMMUNICATIONS
11	CLASSIFIED POSITIONS	96,083	96,083	96,083	96,083	96,083	96,083	96,083	96,083
12		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
14	TOTAL D. COMMUNICATIONS	114,083	114,083	114,083	114,083	114,083	114,083	114,083	114,083
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16
17	E. RESEARCH
18	CLASSIFIED POSITIONS	144,255	144,255	161,994	161,994	161,994	161,994	161,994	161,994
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	15,000	15,000	20,000	20,000	20,000	20,000	20,000	20,000
21	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
22	TOTAL E. RESEARCH	179,255	179,255	201,994	201,994	201,994	201,994	201,994	201,994
23		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24
25	F. STATE FILM OFFICE
26	CLASSIFIED POSITIONS	177,872		177,872		177,872		177,872
27		(2.00)		(2.00)		(2.00)		(2.00)
28	OTHER OPERATING EXPENSES	360,000		360,000		360,000		360,000
29	ALLOC PRIVATE SECTOR	24,393,767		24,393,767		24,393,767		24,393,767
30	TOTAL F. STATE FILM OFFICE	24,931,639		24,931,639		24,931,639		24,931,639
31		(2.00)		(2.00)		(2.00)		(2.00)
32
33	G. RECREATION, GRANTS & POLICY
34	CLASSIFIED POSITIONS	268,203	214,203	279,349	225,349	279,349	225,349	279,349	225,349

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 143
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
2	OTHER OPERATING EXPENSES	121,980	25,000	121,980	25,000	121,980	25,000	121,980	25,000
3	PARD GRANTS	2,000,000	500,000	2,000,000	500,000	2,000,000	500,000	2,000,000	500,000
4	SPORTS MARKETING GRANT PROGRAM	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
5	UNDISCOVERED SOUTH CAROLINA	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
6	GRANTS
7	ALLOC MUNICIPALITIES -	1,504,000		1,504,000		1,504,000		1,504,000
8	RESTRICTED
9	ALLOC COUNTIES - RESTRICTED	1,467,000		1,467,000		1,467,000		1,467,000
10	ALLOC OTHER STATE AGENCIES	478,600		478,600		478,600		478,600
11	ALLOC OTHER ENTITIES	878,530		878,530		878,530		878,530
12	TOTAL G. RECREATION, GRANTS	7,718,313	1,739,203	7,729,459	1,750,349	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)	(3.00)	(3.00)
14
15	H. VENUES AT ARSENAL HILL
16	CLASSIFIED POSITIONS	135,000	100,000	135,000	100,000	135,000	100,000	135,000	100,000
17		(3.50)	(2.50)	(3.50)	(2.50)	(3.50)	(2.50)	(3.50)	(2.50)
18	OTHER OPERATING EXPENSES	347,000	60,000	347,000	60,000	347,000	60,000	347,000	60,000
19	TOTAL H. VENUES AT	482,000	160,000	482,000	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)	(3.50)	(2.50)
21
22	TOTAL II. PROGRAMS	112,459,998	41,620,051	120,959,792	42,285,558	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)	(412.00)	(163.75)
24
25	III. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	9,363,315	4,167,588	10,498,628	4,341,157	10,498,628	4,341,157	10,498,628	4,341,157
27	TOTAL III. EMPLOYEE BENEFITS	9,363,315	4,167,588	10,498,628	4,341,157	10,498,628	4,341,157	10,498,628	4,341,157
28
29	TOTAL DEPARTMENT OF PARKS, RECREATION	128,485,900	50,698,226	138,556,513	51,972,808	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)	(447.00)	(198.75)

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE							pg. 144
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION & SUPPORT
2	A. OFFICE OF SECRETARY
3	DIRECTOR	252,000	252,000	252,000	252,000	252,000	252,000	252,000	252,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	222,000	222,000	222,000	222,000	222,000	222,000	222,000	222,000
6		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	113,000	113,000	113,000	113,000	113,000	113,000	113,000	113,000
10	TOTAL A. OFFICE OF SECRETARY	742,000	742,000	742,000	742,000	742,000	742,000	742,000	742,000
11		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	584,000	584,000	584,000	584,000	584,000	584,000	584,000	584,000
15		(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)
16	NEW POSITIONS - PROGRAM			50,000	50,000	50,000	50,000	50,000	50,000
17	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
19	OTHER OPERATING EXPENSES	350,000	175,000	360,000	185,000	360,000	185,000	360,000	185,000
20	TOTAL B. FINANCIAL SERVICES	939,000	764,000	999,000	824,000	999,000	824,000	999,000	824,000
21		(8.21)	(8.21)	(9.21)	(9.21)	(9.21)	(9.21)	(9.21)	(9.21)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	303,000	184,000	309,000	184,000	309,000	184,000	309,000	184,000
25		(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
26	OTHER OPERATING EXPENSES	205,000	76,000	235,000	106,000	235,000	106,000	235,000	106,000
27	TOTAL C. INFORMATION	508,000	260,000	544,000	290,000	544,000	290,000	544,000	290,000
28	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
29
30	TOTAL I. ADMINISTRATION	2,189,000	1,766,000	2,285,000	1,856,000	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)	(18.21)	(16.71)
32
33	II. PROGRAMS AND SERVICES
34	A. GLOBAL BUSINESS DEVELOPMENT

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE							pg. 145
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	1,220,500	1,126,000	1,225,500	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)	(19.00)	(18.00)
3	NEW POSITIONS - ECONOMIC DEVELOPMENT			70,000	70,000	70,000	70,000	70,000	70,000
4	OFFICER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	UNCLASSIFIED POSITIONS	139,000	139,000	139,000	139,000	139,000	139,000	139,000	139,000
6		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
8	OTHER OPERATING EXPENSES	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000
9	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
10	ALLIANCES
11	LOCATESC	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000
12	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065	101,065	101,065	101,065	101,065
13	TOTAL A. GLOBAL	17,452,565	17,333,065	17,527,565	17,403,065	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)	(22.00)	(21.00)
15
16	B. SMALL BUSINESS/EXISTING INDUSTRY
17	CLASSIFIED POSITIONS	1,021,000	850,000	1,031,000	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)	(13.00)	(10.80)
19	NEW POSITIONS - PROGRAM			56,000	56,000	56,000	56,000	56,000	56,000
20	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER PERSONAL SERVICES	180,000	170,000	180,000	170,000	180,000	170,000	180,000	170,000
22	OTHER OPERATING EXPENSES	403,000	235,000	428,000	260,000	428,000	260,000	428,000	260,000
23	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
24	PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000	170,000	170,000	170,000	170,000	170,000	170,000
25	PROGRAM (PTAP)
26	SC SMALL BUSINESS	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
27	DEVELOPMENT CENTERS
28	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000	425,000	125,000	425,000	125,000
29	TOTAL B. SMALL	3,449,000	2,800,000	3,540,000	2,881,000	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)	(14.00)	(11.80)
31
32	C. COMMUNITY & RURAL DEVELOPMENT
33	CLASSIFIED POSITIONS	547,000	155,000	557,000	155,000	557,000	155,000	557,000	155,000
34		(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE							pg. 146
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	50,000		50,000		50,000		50,000
2	OTHER OPERATING EXPENSES	280,000	35,000	280,000	35,000	280,000	35,000	280,000	35,000
3	TOTAL C. COMMUNITY &	877,000	190,000	887,000	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)	(6.00)	(2.00)
5
6	D. MKTG, COMMUNICATIONS & RESEARCH
7	CLASSIFIED POSITIONS	733,000	733,000	733,000	733,000	733,000	733,000	733,000	733,000
8		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
9	NEW POSITIONS - PROGRAM			90,000	90,000	90,000	90,000	90,000	90,000
10	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
11	NEW POSITIONS -			70,000	70,000	70,000	70,000	70,000	70,000
12	SENIOR CONSULTANT			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	NEW POSITIONS - STATISTICAL AND			100,000	100,000	100,000	100,000	100,000	100,000
14	RESEARCH ANALYST III			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
15	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
16	OTHER OPERATING EXPENSES	215,000	215,000	283,000	283,000	283,000	283,000	283,000	283,000
17	BUSINESS DEVELOPMENT &	750,000	750,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
18	MARKETING
19	SC MANUFACTURING EXTENSION	1,582,049	1,582,049	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049
20	PARTNERSHIP
21	TOTAL D. MKTG, COMMUNICATIONS	3,305,049	3,305,049	4,083,049	4,083,049	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)	(18.00)	(18.00)
23
24	E. GRANT PROGRAMS
25	1. COORD COUNCIL ECO DEVELOP
26	CLASSIFIED POSITIONS	479,000		514,000		514,000		514,000
27		(8.00)		(8.00)		(8.00)		(8.00)
28	UNCLASSIFIED POSITIONS	142,750		149,750		149,750		149,750
29		(1.00)		(1.00)		(1.00)		(1.00)
30	OTHER PERSONAL SERVICES	16,250		16,250		16,250		16,250
31	OTHER OPERATING EXPENSES	217,000		217,000		217,000		217,000
32	CLOSING FUND	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000
33	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000		4,000,000
34	RESTRICTED

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE							pg. 147
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000		46,266,000		46,266,000
2	TOTAL 1. COORD COUNCIL	72,421,000	21,300,000	72,463,000	21,300,000	72,463,000	21,300,000	72,463,000	21,300,000
3	ECO DEVELOP	(9.00)		(9.00)		(9.00)		(9.00)
4
5	2. COMMUNITY GRANTS
6	CLASSIFIED POSITIONS	689,000	235,000	713,000	235,000	713,000	235,000	713,000	235,000
7		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
8	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000	50,000	25,000
9	OTHER OPERATING EXPENSES	465,000	215,000	465,000	215,000	465,000	215,000	465,000	215,000
10	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000		14,850,000
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015		4,469,015
13	TOTAL 2. COMMUNITY GRANTS	20,523,015	475,000	20,547,015	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)	(10.89)	(3.00)
15
16	TOTAL E. GRANT PROGRAMS	92,944,015	21,775,000	93,010,015	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)	(19.89)	(3.00)
18
19	F. REGIONAL EDUCATION CENTERS
20	CLASSIFIED POSITIONS	414,000	370,000	417,000	370,000	417,000	370,000	417,000	370,000
21		(17.00)	(5.00)	(17.00)	(5.00)	(17.00)	(5.00)	(17.00)	(5.00)
22	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
23	OTHER OPERATING EXPENSES	790,000	415,000	790,000	415,000	790,000	415,000	790,000	415,000
24	APPLIED RESEARCH CENTERS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
25	TOTAL F. REGIONAL	3,709,000	3,290,000	3,712,000	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)	(17.00)	(5.00)
27
28	G. INNOVATION/EMERGING INDUSTRIES
29	CLASSIFIED POSITIONS	286,000	286,000	286,000	286,000	286,000	286,000	286,000	286,000
30		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
31	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
32	OTHER OPERATING EXPENSES	176,500	176,500	176,500	176,500	176,500	176,500	176,500	176,500
33	INNOVATION GRANT PROGRAM	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
34	TOTAL G. INNOVATION/EMERGING	2,967,500	2,967,500	2,967,500	2,967,500	2,967,500	2,967,500	2,967,500	2,967,500

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE							pg. 148
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	INDUSTRIES	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
2
3	TOTAL II. PROGRAMS	124,704,129	51,660,614	125,727,129	52,589,614	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)	(101.89)	(65.80)
5
6	III. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	2,979,427	2,169,427	3,201,427	2,350,427	3,201,427	2,350,427	3,201,427	2,350,427
8	TOTAL III. EMPLOYEE BENEFITS	2,979,427	2,169,427	3,201,427	2,350,427	3,201,427	2,350,427	3,201,427	2,350,427
9
10	TOTAL DEPARTMENT OF COMMERCE	129,872,556	55,596,041	131,213,556	56,796,041	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)	(120.10)	(82.51)

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY							pg. 149
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	110,000		110,000		110,000		110,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	260,000		260,000		260,000		260,000
5	OTHER OPERATING EXPENSES	618,500		618,500		618,500		618,500
6	TOTAL I. ADMINISTRATION	988,500		988,500		988,500		988,500
7		(1.00)		(1.00)		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650		52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650		52,650		52,650
12
13	TOTAL JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150		1,041,150		1,041,150
14	AUTHORITY	(1.00)		(1.00)		(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY							pg. 150
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. NAVAL & MARITIME MUSEUM
2	EXECUTIVE DIRECTOR	115,376		115,376		115,376		115,376
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,453,624		3,453,624		3,453,624		3,453,624
5		(86.00)		(86.00)		(86.00)		(86.00)
6	OTHER PERSONAL SERVICES	1,004,000		1,004,000		1,004,000		1,004,000
7	OTHER OPERATING EXPENSES	6,642,012		7,806,000		7,806,000		7,806,000
8	PRINCIPAL PAYMENTS	700,000		700,000		700,000		700,000
9	INTEREST - LOAN NOTE	171,000		171,000		171,000		171,000
10	TOTAL I. NAVAL &	12,086,012		13,250,000		13,250,000		13,250,000
11	MARITIME MUSEUM	(87.00)		(87.00)		(87.00)		(87.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,750,000		1,750,000		1,750,000		1,750,000
15	TOTAL II. EMPLOYEE BENEFITS	1,750,000		1,750,000		1,750,000		1,750,000
16
17	TOTAL PATRIOTS POINT	13,836,012		15,000,000		15,000,000		15,000,000
18	DEVELOPMENT AUTHORITY	(87.00)		(87.00)		(87.00)		(87.00)

P400	Sec. 53-1	SECTION 53 SC CONSERVATION BANK							pg. 151
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	136,772	136,772	136,772	136,772	136,772	136,772	136,772	136,772
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	107,665	107,665	107,665	107,665	107,665	107,665	107,665	107,665
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	248,096	248,096	248,096	248,096	248,096	248,096	248,096	248,096
7	CONSERVATION BANK TRUST	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000
8	NATIONAL COASTAL WETLANDS	10,000,000		10,000,000		10,000,000		10,000,000
9	CONSERVATION GRANT
10	SAVANNAH HARBOR EXTENSION	5,000,000		5,000,000		5,000,000		5,000,000
11	PROJECT
12	TOTAL I. ADMINISTRATION	26,992,533	11,992,533	26,992,533	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)	(5.00)	(5.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	101,982	101,982	101,982	101,982	101,982	101,982	101,982	101,982
17	TOTAL II. EMPLOYEE BENEFITS	101,982	101,982	101,982	101,982	101,982	101,982	101,982	101,982
18
19	TOTAL SC CONSERVATION BANK	27,094,515	12,094,515	27,094,515	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)	(5.00)	(5.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY							pg. 152
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	180,000		180,000		180,000		180,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	625,000		625,000		625,000		625,000
5		(9.00)		(9.00)		(9.00)		(9.00)
6	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
7	OTHER OPERATING EXPENSES	210,000		210,000		210,000		210,000
8	TOTAL I. ADMINISTRATION	1,020,000		1,020,000		1,020,000		1,020,000
9		(10.00)		(10.00)		(10.00)		(10.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	PLANNING AND TECHNICAL ASST - SMALL	1,500,000	1,500,000	3,500,000	3,500,000	3,500,000	3,500,000	5,000,000	5,000,000
13	& RURAL UTILITIES
14	SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056
15	STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
16	TOTAL II. SC RURAL	37,370,056	17,370,056	39,370,056	19,370,056	39,370,056	19,370,056	40,870,056	20,870,056
17	INFRASTRUCTURE AUTHORITY
18
19	III. OFFICE OF LOCAL GOVERNMENT
20	CLASSIFIED POSITIONS	340,000		340,000		340,000		340,000
21		(6.00)		(6.00)		(6.00)		(6.00)
22	NEW POSITIONS - ACCOUNTANT/FISCAL			60,000		60,000		60,000
23	ANALYST III			(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES	10,000		10,000		10,000		10,000
25	OTHER OPERATING EXPENSES	230,000		286,000		286,000		286,000
26	LOANS	6,865,600	6,165,600	11,865,600	11,165,600	11,865,600	11,165,600	6,865,600	6,165,600
27	TOTAL III. OFFICE OF	7,445,600	6,165,600	12,561,600	11,165,600	12,561,600	11,165,600	7,561,600	6,165,600
28	LOCAL GOVERNMENT	(6.00)		(7.00)		(7.00)		(7.00)
29
30	IV. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	474,000		498,000		498,000		498,000
32	TOTAL IV. EMPLOYEE BENEFITS	474,000		498,000		498,000		498,000
33
34	TOTAL RURAL INFRASTRUCTURE	46,309,656	23,535,656	53,449,656	30,535,656	53,449,656	30,535,656	49,949,656	27,035,656

P450	Sec. 54-2	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY							pg. 153
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AUTHORITY	(16.00)		(17.00)		(17.00)		(17.00)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT							pg. 154
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. THE COURT:
2	A. SUPREME COURT
3	CHIEF JUSTICE	223,988	223,988	223,988	223,988	223,988	223,988	223,988	223,988
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	853,285	853,285	853,285	853,285	853,285	853,285	853,285	853,285
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	2,468,900	2,468,900	2,468,900	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)	(50.00)	(47.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	1,907,500	1,457,500	1,907,500	1,457,500	1,907,500	1,457,500	1,907,500	1,457,500
12	TOTAL A. SUPREME COURT	5,493,673	5,043,673	5,493,673	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)	(55.00)	(52.00)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	314,000		314,000		314,000		314,000
17		(5.00)		(5.00)		(5.00)		(5.00)
18	OTHER PERSONAL SERVICES	151,000		151,000		151,000		151,000
19	OTHER OPERATING EXPENSES	405,000		405,000		405,000		405,000
20	TOTAL B. BOARD OF	870,000		870,000		870,000		870,000
21	LAW EXAMINERS	(5.00)		(5.00)		(5.00)		(5.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	2,012,500	1,012,500	2,012,500	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)	(16.00)	(7.00)
26	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
27	TOTAL C. OFFICE OF	2,137,500	1,012,500	2,137,500	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)	(16.00)	(7.00)
29
30	D. COMMISSION ON CONDUCT
31	UNCLASSIFIED POSITIONS	934,000	517,500	934,000	517,500	934,000	517,500	934,000	517,500
32		(12.00)	(4.00)	(12.00)	(4.00)	(12.00)	(4.00)	(12.00)	(4.00)
33	OTHER PERSONAL SERVICES	2,000		2,000		2,000		2,000
34	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT							pg. 155
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL D. COMMISSION	1,086,000	517,500	1,086,000	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)	(12.00)	(4.00)
3
4	TOTAL I. THE COURT:	9,587,173	6,573,673	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)	(88.00)	(63.00)
6
7	II. COURT OF APPEALS
8	CHIEF APPEALS COURT JUDGE	211,187	211,187	211,187	211,187	211,187	211,187	211,187	211,187
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	ASSOCIATE APPEALS COURT JUDGE	1,663,903	1,663,903	1,663,903	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)	(8.00)	(8.00)
12	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
13	UNCLASSIFIED POSITIONS	3,827,923	3,753,423	3,827,923	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)	(70.00)	(67.00)
15	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
16	OTHER OPERATING EXPENSES	1,262,600	874,600	1,262,600	874,600	1,262,600	874,600	1,262,600	874,600
17	TOTAL II. COURT OF APPEALS	7,035,613	6,573,113	7,035,613	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)	(79.00)	(76.00)
19
20	III. CIRCUIT COURT
21	NEW JUDGE			771,074	771,074	771,074	771,074	771,074	771,074
22				(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
23	CIRCUIT COURT JUDGE	9,930,112	9,930,112	9,930,112	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)	(49.00)	(49.00)
25	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
26	UNCLASSIFIED POSITIONS	5,579,500	4,632,500	5,579,500	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)	(124.00)	(98.00)
28	NEW POSITIONS -			141,869	141,869	141,869	141,869	141,869	141,869
29	ADMINISTRATIVE ASSISTANT			(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
30	NEW POSITIONS - COURT			228,293	228,293	228,293	228,293	228,293	228,293
31	REPORTER I			(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
32	NEW POSITIONS - LAW CLERK			228,293	228,293	228,293	228,293	228,293	228,293
33				(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
34	OTHER PERSONAL SERVICES	80,000	40,000	80,000	40,000	80,000	40,000	80,000	40,000

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT							pg. 156
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	1,505,000	1,055,000	1,695,241	1,245,241	1,695,241	1,245,241	1,695,241	1,245,241
2	TOTAL III. CIRCUIT COURT	17,444,612	16,007,612	19,004,382	17,567,382	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)	(189.00)	(163.00)
4
5	IV. FAMILY COURT
6	NEW JUDGE			563,087	563,087	563,087	563,087	563,087	563,087
7				(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	FAMILY COURT JUDGE	11,822,888	11,822,888	11,822,888	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)	(60.00)	(60.00)
10	TAXABLE SUBSISTENCE	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000
11	UNCLASSIFIED POSITIONS	2,812,000	2,812,000	2,812,000	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)	(61.00)	(61.00)
13	NEW POSITIONS -			106,402	106,402	106,402	106,402	106,402	106,402
14	ADMINISTRATIVE ASSISTANT			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
15	NEW POSITIONS - COURT			171,220	171,220	171,220	171,220	171,220	171,220
16	REPORTER I			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
17	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
18	OTHER OPERATING EXPENSES	1,208,600	1,068,600	1,341,771	1,201,771	1,341,771	1,201,771	1,341,771	1,201,771
19	TOTAL IV. FAMILY COURT	16,318,488	16,178,488	17,292,368	17,152,368	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)	(130.00)	(130.00)
21
22	V. REACTIVATED JUDGES
23	REACTIVATED JUDGES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
24	TOTAL V. REACTIVATED JUDGES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
25
26	VI. COURT ADMINISTRATION
27	A. OFFICE OF STATE COURT ADMINISTRATOR
28	UNCLASSIFIED POSITIONS	1,545,000	1,145,000	1,545,000	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)	(18.00)	(18.00)
30	OTHER OPERATING EXPENSES	387,500	210,000	1,387,500	1,210,000	1,387,500	1,210,000	387,500	210,000
31	TOTAL A. OFFICE OF STATE	1,932,500	1,355,000	2,932,500	2,355,000	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)	(18.00)	(18.00)
33
34	B. COURT SERVICES

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT							pg. 157
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	1. COURT SERVICES
2	UNCLASSIFIED POSITIONS	2,553,650	1,680,650	2,553,650	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)	(15.00)	(15.00)
4	OTHER OPERATING EXPENSES	2,230,893	675,000	2,230,893	675,000	2,230,893	675,000	2,230,893	675,000
5	TOTAL 1. COURT SERVICES	4,784,543	2,355,650	4,784,543	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)	(15.00)	(15.00)
7
8	2. LANGUAGE INTERPRETERS
9	OTHER OPERATING EXPENSES	190,000	190,000	365,000	365,000	365,000	365,000	440,000	440,000
10	TOTAL 2. LANGUAGE	190,000	190,000	365,000	365,000	365,000	365,000	440,000	440,000
11	INTERPRETERS
12
13	3. COURT REPORTING
14	UNCLASSIFIED POSITIONS	6,698,750	5,698,750	6,698,750	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)	(128.00)	(128.00)
16	OTHER OPERATING EXPENSES	978,000	950,000	978,000	950,000	978,000	950,000	978,000	950,000
17	TOTAL 3. COURT REPORTING	7,676,750	6,648,750	7,676,750	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)	(128.00)	(128.00)
19
20	TOTAL B. COURT SERVICES	12,651,293	9,194,400	12,826,293	9,369,400	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)	(143.00)	(143.00)
22
23	C. JUDGE SCHEDULING
24	UNCLASSIFIED POSITIONS	388,996	263,996	388,996	263,996	388,996	263,996	388,996	263,996
25		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
26	OTHER OPERATING EXPENSES	26,000		26,000		26,000		26,000
27	TOTAL C. JUDGE SCHEDULING	414,996	263,996	414,996	263,996	414,996	263,996	414,996	263,996
28		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
29
30	D. PUBLIC INFORMATION
31	UNCLASSIFIED POSITIONS	98,500	98,500	98,500	98,500	98,500	98,500	98,500	98,500
32		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	OTHER OPERATING EXPENSES	26,000		26,000		26,000		26,000
34	TOTAL D. PUBLIC INFORMATION	124,500	98,500	124,500	98,500	124,500	98,500	124,500	98,500

B040	Sec. 57-5	SECTION 57 JUDICIAL DEPARTMENT							pg. 158
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2
3	E. INFORMATION TECHNOLOGY
4	UNCLASSIFIED POSITIONS	3,735,330	1,115,330	3,735,330	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)	(16.00)	(16.00)
6	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
7	OTHER OPERATING EXPENSES	5,445,050	2,505,000	5,445,050	2,505,000	5,445,050	2,505,000	5,445,050	2,505,000
8	CASE MANAGEMENT TECH SUPPORT	3,000,000		3,000,000		3,000,000		3,000,000
9	TOTAL E. INFORMATION	12,192,380	3,620,330	12,192,380	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)	(16.00)	(16.00)
11
12	F. FISCAL SERVICES
13	UNCLASSIFIED POSITIONS	1,547,324	849,824	1,547,324	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)	(10.00)	(10.00)
15	OTHER OPERATING EXPENSES	181,450	5,000	181,450	5,000	181,450	5,000	181,450	5,000
16	TOTAL F. FISCAL SERVICES	1,728,774	854,824	1,728,774	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)	(10.00)	(10.00)
18
19	G. HUMAN RESOURCES
20	UNCLASSIFIED POSITIONS	1,443,000	803,000	1,443,000	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)	(11.00)	(11.00)
22	OTHER OPERATING EXPENSES	55,000	5,000	55,000	5,000	55,000	5,000	55,000	5,000
23	TOTAL G. HUMAN RESOURCES	1,498,000	808,000	1,498,000	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)	(11.00)	(11.00)
25
26	TOTAL VI. COURT	30,542,443	16,195,050	31,717,443	17,370,050	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)	(203.00)	(203.00)
28
29	VII. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	32,400,349	28,842,349	33,766,699	30,208,699	33,766,699	30,208,699	33,766,699	30,208,699
31	TOTAL VII. EMPLOYEE BENEFITS	32,400,349	28,842,349	33,766,699	30,208,699	33,766,699	30,208,699	33,766,699	30,208,699
32
33	TOTAL JUDICIAL DEPARTMENT	113,828,678	90,870,285	118,903,678	95,945,285	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)	(689.00)	(635.00)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT							pg. 159
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF JUDGE	182,389	182,389	182,389	182,389	182,389	182,389	182,389	182,389
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	810,622	810,622	810,622	810,622	810,622	810,622	810,622	810,622
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	2,359,910	1,538,679	2,779,746	1,958,515	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)	(44.00)	(26.50)
8	OTHER OPERATING EXPENSES	1,020,673	435,150	1,020,673	435,150	1,020,673	435,150	1,020,673	435,150
9	TOTAL I. ADMINISTRATION	4,373,594	2,966,840	4,793,430	3,386,676	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)	(50.00)	(32.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,497,023	1,247,791	1,676,941	1,427,709	1,676,941	1,427,709	1,672,029	1,422,797
14	TOTAL II. EMPLOYEE BENEFITS	1,497,023	1,247,791	1,676,941	1,427,709	1,676,941	1,427,709	1,672,029	1,422,797
15
16	TOTAL ADMINISTRATIVE LAW	5,870,617	4,214,631	6,470,371	4,814,385	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)	(50.00)	(32.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE							pg. 160
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE LITIGATION
2	ATTORNEY GENERAL	208,000	208,000	208,000	208,000	208,000	208,000	208,000	208,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,996,351	11,775,993	15,321,352	13,100,994	15,321,352	13,100,994	15,321,352	13,100,994
5		(243.25)	(189.05)	(243.25)	(192.05)	(243.25)	(192.05)	(243.25)	(192.05)
6	UNCLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000	765,010	25,000	765,010	25,000
9	OTHER OPERATING EXPENSES	17,901,783	4,406,700	18,171,924	4,676,841	18,171,924	4,676,841	18,171,924	4,676,841
10	TOTAL I. STATE LITIGATION	32,996,144	16,415,693	34,591,286	18,010,835	34,591,286	18,010,835	34,591,286	18,010,835
11		(245.25)	(190.05)	(245.25)	(193.05)	(245.25)	(193.05)	(245.25)	(193.05)
12
13	II. CRIME VICTIMS SERVICES
14	CLASSIFIED POSITIONS	2,280,380	231,000	2,281,542	232,162	2,281,542	232,162	2,280,380	231,000
15		(61.40)	(4.00)	(61.40)	(4.00)	(61.40)	(4.00)	(61.40)	(4.00)
16	OTHER PERSONAL SERVICES	193,840		193,840		193,840		193,840
17	OTHER OPERATING EXPENSES	35,697,966	3,289,000	35,697,966	3,289,000	35,697,966	3,289,000	35,697,966	3,289,000
18	VICTIMS RIGHTS	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000
19	ALLOC MUNICIPALITIES -	2,050,000		2,050,000		2,050,000		2,050,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	2,690,000		2,690,000		2,690,000		2,690,000
22	ALLOC OTHER STATE AGENCIES	2,400,000		2,400,000		2,400,000		2,400,000
23	ALLOC OTHER ENTITIES	26,675,000		26,675,000		26,675,000		26,675,000
24	TOTAL II. CRIME	72,107,186	3,640,000	72,108,348	3,641,162	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)	(61.40)	(4.00)
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	5,931,338	4,210,410	6,153,971	4,433,043	6,153,971	4,433,043	6,153,971	4,433,043
29	TOTAL III. EMPLOYEE BENEFITS	5,931,338	4,210,410	6,153,971	4,433,043	6,153,971	4,433,043	6,153,971	4,433,043
30
31	TOTAL ATTORNEY GENERAL'S	111,034,668	24,266,103	112,853,605	26,085,040	112,853,605	26,085,040	112,852,443	26,083,878
32	OFFICE	(306.65)	(194.05)	(306.65)	(197.05)	(306.65)	(197.05)	(306.65)	(197.05)

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION							pg. 161
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	140,868	140,868	140,868	140,868	140,868	140,868	140,868	140,868
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	705,168	705,168	705,168	705,168	705,168	705,168	795,168	795,168
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	430,550	209,109	430,550	209,109	430,550	209,109	632,362	410,921
8	TOTAL I. ADMINISTRATION	1,376,136	1,057,545	1,376,136	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)	(9.00)	(9.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	3,242,483	3,242,483	3,242,483	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)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	694,294	694,294	694,294	694,294	694,294	694,294	694,294	694,294
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000
17	12TH JUDICIAL CIRCUIT	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
18	DRUG COURT
19	CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872
20	CONDITIONAL DISCHARGE FEE -	300,000		300,000		300,000		300,000
21	GENERAL SESSIONS
22	CONDITIONAL DISCHARGE FEE	200,000		200,000		200,000		200,000
23	- MAGISTRATE
24	CONDITIONAL DISCHARGE FEE	175,000		175,000		175,000		175,000
25	- MUNICIPALITY
26	COURT FEES	300,000		300,000		300,000		300,000
27	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
28	PROSECUTOR
29	DRUG COURT FUNDING	4,400,000	1,600,000	4,400,000	1,600,000	4,400,000	1,600,000	4,400,000	1,600,000
30	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
31	FEE FOR MOTIONS	450,000		450,000		450,000		450,000
32	JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002
33	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965	52,965	52,965
34	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000		4,000,000

E210	Sec. 60-2	SECTION 60 PROSECUTION COORDINATION COMMISSION							pg. 162
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436	56,436	56,436
2	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000
3	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
4	VIOLENCE PROSECUTION
5	TRAFFIC EDUCATION PROGRAM-MAGISTRATES	50,000		50,000		50,000		50,000
6	COURT
7	TRAFFIC EDUCATION PROGRAM-MUNICIPAL	50,000		50,000		50,000		50,000
8	COURT
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703	132,703	132,703
10	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
11	TOTAL II. OFFICES OF	36,021,913	27,696,913	50,551,913	42,226,913	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)	(32.00)	(32.00)
13
14	III. COMMUNITY PROGRAMS
15	SC CENTER FOR FATHERS	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
16	AND FAMILIES
17	TOTAL III. COMMUNITY PROGRAMS	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
18
19	IV. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,195,098	3,158,106	3,195,098	3,158,106	3,195,098	3,158,106	3,230,098	3,193,106
21	TOTAL IV. EMPLOYEE BENEFITS	3,195,098	3,158,106	3,195,098	3,158,106	3,195,098	3,158,106	3,230,098	3,193,106
22
23	TOTAL PROSECUTION COORDINATION	40,993,147	32,312,564	55,523,147	46,842,564	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)	(41.00)	(41.00)

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 163
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	162,690	162,690	162,690	162,690	162,690	162,690	162,690	162,690
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	721,434	554,466	721,434	554,466	721,434	554,466	721,434	554,466
5		(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)
6	OTHER PERSONAL SERVICES	81,234	1,234	81,234	1,234	81,234	1,234	81,234	1,234
7	OTHER OPERATING EXPENSES	313,418	6,377	313,418	6,377	313,418	6,377	313,418	6,377
8	CIVIL COMMITMENT VOUCHER	375,000		375,000		375,000		375,000
9	PROCESSING
10	CONFLICT FUND	2,500,000		2,500,000		2,500,000		2,500,000
11	COURT FINE ASSESSMENT	665,060		665,060		665,060		665,060
12	DEATH PENALTY TRIAL FUNDS	2,406,600		2,406,600		2,406,600		2,406,600
13	FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000
14	INFORMATION TECHNOLOGY	127,192	127,192	127,192	127,192	127,192	127,192	127,192	127,192
15	SERVICES
16	LEGAL AID FUNDING	1,700,000		1,700,000		1,700,000		1,700,000
17	PROFESSIONAL TRAINING AND	286,414		286,414		286,414		286,414
18	DEVELOPMENT
19	RULE 608 APPOINTMENT	10,115,374	9,115,374	10,115,374	9,115,374	10,115,374	9,115,374	10,115,374	9,115,374
20	TOTAL I. ADMINISTRATION	20,754,416	11,267,333	20,754,416	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)	(11.50)	(7.50)
22
23	II. DIVISION OF APPELLATE DEFENSE
24	CLASSIFIED POSITIONS	1,371,101	839,818	1,423,629	892,346	1,423,629	892,346	1,423,629	892,346
25		(24.00)	(9.00)	(24.00)	(9.00)	(24.00)	(9.00)	(24.00)	(9.00)
26	OTHER OPERATING EXPENSES	352,600		352,600		352,600		352,600
27	COURT REPORTER TRANSCRIPT FUND	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
28	TOTAL II. DIVISION OF	2,223,701	1,339,818	2,276,229	1,392,346	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)	(24.00)	(9.00)
30
31	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32	CIRCUIT PUBLIC DEFENDER	3,242,464	3,242,464	3,242,464	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)	(16.00)	(16.00)
34	UNCLASSIFIED POSITIONS	653,919	653,919	653,919	653,919	653,919	653,919	653,919	653,919

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 164
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
2	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000
3	ASST PUBLIC DEFENDER PERSONNEL AND			11,200,733	11,200,733	11,200,733	11,200,733	11,200,733	11,200,733
4	RETENTION FUNDING
5	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185
6	DEFENSE OF INDIGENTS/PER	20,074,101	15,901,049	20,074,101	15,901,049	20,074,101	15,901,049	20,074,101	15,901,049
7	CAPITA
8	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593	976,593	976,593
9	TOTAL III. OFFICE OF CIRCUIT	26,516,262	22,343,210	37,716,995	33,543,943	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)	(32.00)	(32.00)
11
12	IV. DEATH PENALTY TRIAL DIVISION
13	UNCLASSIFIED POSITIONS	356,400		356,400		356,400		356,400
14		(5.00)		(5.00)		(5.00)		(5.00)
15	OTHER OPERATING EXPENSES	115,200		115,200		115,200		115,200
16	TOTAL IV. DEATH PENALTY	471,600		471,600		471,600		471,600
17	TRIAL DIVISION	(5.00)		(5.00)		(5.00)		(5.00)
18
19	V. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,687,638	3,284,907	3,710,376	3,307,645	3,710,376	3,307,645	3,710,376	3,307,645
21	TOTAL V. EMPLOYEE BENEFITS	3,687,638	3,284,907	3,710,376	3,307,645	3,710,376	3,307,645	3,710,376	3,307,645
22
23	TOTAL COMMISSION ON	53,653,617	38,235,268	64,929,616	49,511,267	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)	(72.50)	(48.50)

D100	Sec. 62-1	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 165
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF	195,700	195,700	195,700	195,700	195,700	195,700	195,700	195,700
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,564,606	2,535,606	2,578,390	2,549,390	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)	(45.00)	(43.00)
6	UNCLASSIFIED POSITIONS	154,702	154,702	154,702	154,702	154,702	154,702	154,702	154,702
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	161,000	135,000	161,000	135,000	161,000	135,000	161,000	135,000
9	OTHER OPERATING EXPENSES	3,151,820	2,662,978	3,151,820	2,662,978	3,151,820	2,662,978	3,151,820	2,662,978
10	TOTAL I. ADMINISTRATION	6,227,828	5,683,986	6,241,612	5,697,770	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)	(47.00)	(45.00)
12
13	II. PROGRAMS AND SERVICES
14	A. INVESTIGATIVE SERVICES
15	CLASSIFIED POSITIONS	11,764,982	11,145,362	14,904,576	14,284,956	14,904,576	14,284,956	12,515,090	11,895,470
16		(152.95)	(142.95)	(152.95)	(142.95)	(152.95)	(142.95)	(152.95)	(142.95)
17	NEW POSITIONS - LAW ENFORCEMENT			192,491	192,491	192,491	192,491	385,186	385,186
18	OFFICER III			(2.00)	(2.00)	(2.00)	(2.00)	(6.00)	(6.00)
19	OTHER PERSONAL SERVICES	634,428	414,426	647,858	427,856	647,858	427,856	634,428	414,426
20	OTHER OPERATING EXPENSES	8,510,338	3,573,088	8,590,791	3,653,541	8,590,791	3,653,541	8,661,972	3,724,722
21	TOTAL A. INVESTIGATIVE	20,909,748	15,132,876	24,335,716	18,558,844	24,335,716	18,558,844	22,196,676	16,419,804
22	SERVICES	(152.95)	(142.95)	(154.95)	(144.95)	(154.95)	(144.95)	(158.95)	(148.95)
23
24	B. FORENSIC SERVICES
25	CLASSIFIED POSITIONS	8,144,357	7,718,657	8,999,839	8,574,139	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)	(145.80)	(134.00)
27	NEW POSITIONS - CRIMINALIST I							62,127	62,127
28								(1.00)	(1.00)
29	NEW POSITIONS - FORENSIC							180,000	180,000
30	TECHNICIAN II							(5.00)	(5.00)
31	OTHER PERSONAL SERVICES	938,660	223,660	938,660	223,660	938,660	223,660	938,660	223,660
32	OTHER OPERATING EXPENSES	6,346,816	529,901	6,346,816	529,901	6,346,816	529,901	6,541,886	724,971
33	BREATHTESTING SITE VIDEOTAPING	250,000		250,000		250,000		250,000
34	DNA DATABASE PROGRAM	370,000		370,000		370,000		370,000

D100	Sec. 62-2	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 166
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855	89,855	89,855
2	CASE SERVICES	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
3	TOTAL B. FORENSIC SERVICES	16,142,688	8,565,073	16,998,170	9,420,555	16,998,170	9,420,555	16,765,791	9,188,176
4		(145.80)	(134.00)	(145.80)	(134.00)	(145.80)	(134.00)	(151.80)	(140.00)
5
6	C. DATA CENTER
7	CLASSIFIED POSITIONS	3,106,914	2,991,914	3,262,896	3,147,896	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)	(56.60)	(55.60)
9	OTHER PERSONAL SERVICES	509,751	31,601	509,751	31,601	509,751	31,601	509,751	31,601
10	OTHER OPERATING EXPENSES	7,551,517	2,850,530	7,551,517	2,850,530	7,551,517	2,850,530	7,551,517	2,850,530
11	TOTAL C. DATA CENTER	11,168,182	5,874,045	11,324,164	6,030,027	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)	(56.60)	(55.60)
13
14	D. REGULATORY
15	CLASSIFIED POSITIONS	1,654,334	1,052,752	1,660,316	1,058,734	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)	(32.00)	(15.00)
17	OTHER PERSONAL SERVICES	647,103	225,788	647,103	225,788	647,103	225,788	647,103	225,788
18	OTHER OPERATING EXPENSES	3,291,313	2,100,950	3,291,313	2,100,950	3,291,313	2,100,950	3,291,313	2,100,950
19	PTSD TREATMENT	375,000	375,000	375,000	375,000	375,000	375,000	375,000	375,000
20	TOTAL D. REGULATORY	5,967,750	3,754,490	5,973,732	3,760,472	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)	(32.00)	(15.00)
22
23	E. HOMELAND SECURITY PROGRAM
24	CLASSIFIED POSITIONS	608,492	454,772	608,492	454,772	608,492	454,772	625,786	472,066
25		(7.65)	(5.85)	(7.65)	(5.85)	(7.65)	(5.85)	(7.65)	(5.85)
26	NEW POSITIONS -			52,732	52,732	52,732	52,732	35,000	35,000
27	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	NEW POSITIONS - LAW ENFORCEMENT			288,737	288,737	288,737	288,737	205,017	205,017
29	OFFICER III			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
30	OTHER PERSONAL SERVICES	548,952	16,517	569,097	36,662	569,097	36,662	548,952	16,517
31	OTHER OPERATING EXPENSES	854,502	65,650	1,443,739	654,887	1,443,739	654,887	1,254,168	465,316
32	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177		1,614,177
33	RESTRICTED
34	ALLOC COUNTIES - RESTRICTED	4,267,213		4,267,213		4,267,213		4,267,213

D100	Sec. 62-3	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 167
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER STATE AGENCIES	7,353,460		7,353,460		7,353,460		7,353,460
2	ALLOC OTHER ENTITIES	200,000		200,000		200,000		200,000
3	TOTAL E. HOMELAND	15,446,796	536,939	16,397,647	1,487,790	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)	(11.65)	(9.85)
5
6	F. CJIS/FUSION CENTER
7	CLASSIFIED POSITIONS	5,310,201	4,204,177	5,340,434	4,234,410	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)	(92.00)	(61.00)
9	OTHER PERSONAL SERVICES	1,180,539	120,657	1,180,539	120,657	1,180,539	120,657	1,180,539	120,657
10	OTHER OPERATING EXPENSES	3,915,145	1,437,800	3,915,145	1,437,800	3,915,145	1,437,800	3,915,145	1,437,800
11	AMBER ALERT	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
12	TOTAL F. CJIS/FUSION CENTER	10,470,885	5,827,634	10,501,118	5,857,867	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)	(92.00)	(61.00)
14
15	G. COUNTER-TERRORISM
16	CLASSIFIED POSITIONS	5,998,226	5,947,226	6,013,479	5,962,479	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)	(62.00)	(61.00)
18	OTHER PERSONAL SERVICES	498,648	443,648	498,648	443,648	498,648	443,648	498,648	443,648
19	OTHER OPERATING EXPENSES	4,004,137	711,250	4,604,137	1,311,250	4,604,137	1,311,250	4,004,137	711,250
20	TOTAL G. COUNTER-TERRORISM	10,501,011	7,102,124	11,116,264	7,717,377	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)	(62.00)	(61.00)
22
23	H. VICE
24	CLASSIFIED POSITIONS	7,856,903	6,958,091	7,920,062	7,021,250	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)	(114.00)	(98.00)
26	NEW POSITIONS - LAW ENFORCEMENT							62,128	62,128
27	OFFICER III							(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	457,270	276,866	457,270	276,866	457,270	276,866	457,270	276,866
29	OTHER OPERATING EXPENSES	1,252,387	779,220	1,252,387	779,220	1,252,387	779,220	1,279,087	805,920
30	AGENT OPERATIONS	92,625	92,625	92,625	92,625	92,625	92,625	92,625	92,625
31	METH LAB CLEAN UP	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
32	TOTAL H. VICE	10,159,185	8,606,802	10,222,344	8,669,961	10,222,344	8,669,961	10,777,629	9,225,246
33		(114.00)	(98.00)	(114.00)	(98.00)	(114.00)	(98.00)	(115.00)	(99.00)
34

D100	Sec. 62-4	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 168
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	100,766,245	55,399,983	106,869,155	61,502,893	106,869,155	61,502,893	104,611,014	59,244,752
2	AND SERVICES	(663.00)	(573.40)	(669.00)	(579.40)	(669.00)	(579.40)	(680.00)	(590.40)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	21,280,561	18,642,620	22,046,039	19,408,098	22,046,039	19,408,098	22,597,436	19,959,495
6	TOTAL III. EMPLOYEE BENEFITS	21,280,561	18,642,620	22,046,039	19,408,098	22,046,039	19,408,098	22,597,436	19,959,495
7
8	TOTAL GOVERNOR'S OFF-STATE LAW	128,274,634	79,726,589	135,156,806	86,608,761	135,156,806	86,608,761	133,455,733	84,907,688
9	ENFORCEMENT DIVISION	(709.00)	(617.40)	(716.00)	(624.40)	(716.00)	(624.40)	(727.00)	(635.40)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 169
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE SERVICES
2	DIRECTOR	172,260	138,307	172,260	138,307	172,260	138,307	172,260	138,307
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	4,572,930	4,346,281	4,572,930	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)	(90.71)	(79.40)
6	UNCLASSIFIED POSITIONS	127,371	127,371	127,371	127,371	127,371	127,371	127,371	127,371
7	OTHER PERSONAL SERVICES	257,961	165,400	257,961	165,400	257,961	165,400	257,961	165,400
8	OTHER OPERATING EXPENSES	3,251,291	151,268	3,251,291	151,268	3,251,291	151,268	3,251,291	151,268
9	TOTAL I. ADMINISTRATIVE	8,381,813	4,928,627	8,381,813	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)	(91.71)	(80.20)
11
12	II. PROGRAMS AND SERVICES
13	A. HIGHWAY PATROL
14	CLASSIFIED POSITIONS	61,369,620	55,562,590	68,773,797	62,966,767	68,773,797	62,966,767	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)	(1,136.70)	(1,018.30)
16	UNCLASSIFIED POSITIONS	147,212	147,212	147,212	147,212	147,212	147,212	147,212	147,212
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	4,526,485	2,893,810	4,526,485	2,893,810	4,526,485	2,893,810	4,526,485	2,893,810
19	OTHER OPERATING EXPENSES	32,395,461	11,056,658	32,395,461	11,056,658	32,395,461	11,056,658	35,895,461	14,556,658
20	TOTAL A. HIGHWAY PATROL	98,438,778	69,660,270	105,842,955	77,064,447	105,842,955	77,064,447	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)	(1,137.70)	(1,019.30)
22
23	B. STATE TRANSPORT POLICE
24	CLASSIFIED POSITIONS	8,630,174	3,299,950	9,075,174	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)	(147.01)	(45.90)
26	NEW POSITIONS - INSPECTOR III			85,768		85,768		85,768
27				(2.00)		(2.00)		(2.00)
28	NEW POSITIONS - LAW ENFORCEMENT			130,902		130,902		130,902
29	OFFICER II			(2.00)		(2.00)		(2.00)
30	UNCLASSIFIED POSITIONS	127,302	127,302	127,302	127,302	127,302	127,302	127,302	127,302
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER PERSONAL SERVICES	147,728	46,725	347,728	46,725	347,728	46,725	347,728	46,725
33	OTHER OPERATING EXPENSES	4,582,664	90,450	5,992,662	90,450	5,992,662	90,450	5,992,662	90,450
34	TOTAL B. STATE	13,487,868	3,564,427	15,759,536	3,564,427	15,759,536	3,564,427	15,759,536	3,564,427

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 170
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TRANSPORT POLICE	(148.01)	(46.90)	(152.01)	(46.90)	(152.01)	(46.90)	(152.01)	(46.90)
2
3	C. BUREAU OF PROTECTIVE SERVICES
4	CLASSIFIED POSITIONS	4,931,609	3,999,977	4,931,609	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)	(101.00)	(63.00)
6	NEW POSITIONS - LAW ENFORCEMENT			416,514	416,514	416,514	416,514	416,514	416,514
7	OFFICER II			(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
8	OTHER PERSONAL SERVICES	273,558	211,156	273,558	211,156	273,558	211,156	273,558	211,156
9	OTHER OPERATING EXPENSES	646,450	470,580	646,450	470,580	646,450	470,580	646,450	470,580
10	TOTAL C. BUREAU OF	5,851,617	4,681,713	6,268,131	5,098,227	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)	(108.00)	(70.00)
12
13	D. HALL OF FAME
14	CLASSIFIED POSITIONS	137,000		137,000		137,000		137,000
15		(3.00)		(3.00)		(3.00)		(3.00)
16	OTHER OPERATING EXPENSES	221,000	95,000	221,000	95,000	221,000	95,000	221,000	95,000
17	TOTAL D. HALL OF FAME	358,000	95,000	358,000	95,000	358,000	95,000	358,000	95,000
18		(3.00)		(3.00)		(3.00)		(3.00)
19
20	E. SAFETY AND GRANTS
21	CLASSIFIED POSITIONS	1,864,089	606,243	1,948,430	690,584	1,948,430	690,584	1,948,430	690,584
22		(34.58)	(6.40)	(34.58)	(6.40)	(34.58)	(6.40)	(34.58)	(6.40)
23	OTHER PERSONAL SERVICES	456,780	3,000	456,780	3,000	456,780	3,000	456,780	3,000
24	OTHER OPERATING EXPENSES	8,402,540	40,777	8,502,540	140,777	8,502,540	140,777	8,502,540	140,777
25	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
26	SCHOOL RESOURCE OFFICERS	17,000,000	4,000,000	46,102,500	33,102,500	46,102,500	33,102,500	46,102,500	33,102,500
27	ALLOC MUNICIPALITIES -	3,033,720		3,033,720		3,033,720		3,033,720
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	4,000,547		4,000,547		4,000,547		4,000,547
30	ALLOC OTHER STATE AGENCIES	3,466,000		3,466,000		3,466,000		3,466,000
31	ALLOC OTHER ENTITIES	1,240,000		1,240,000		1,240,000		1,240,000
32	TOTAL E. SAFETY AND GRANTS	41,863,676	7,050,020	71,150,517	36,336,861	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)	(34.58)	(6.40)
34

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 171
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	159,999,939	85,051,430	199,379,139	122,158,962	199,379,139	122,158,962	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)	(1,435.29)	(1,142.60)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	42,492,943	35,573,966	43,046,182	35,813,893	43,046,182	35,813,893	43,046,182	35,813,893
6	TOTAL III. EMPLOYEE BENEFITS	42,492,943	35,573,966	43,046,182	35,813,893	43,046,182	35,813,893	43,046,182	35,813,893
7
8	TOTAL DEPARTMENT OF	210,874,695	125,554,023	250,807,134	162,901,482	250,807,134	162,901,482	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)	(1,527.00)	(1,222.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL							pg. 172
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	124,448		124,448		124,448		124,448
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,107,309	642,289	3,107,309	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)	(61.00)	(7.00)
6	OTHER PERSONAL SERVICES	47,000		47,000		47,000		47,000
7	OTHER OPERATING EXPENSES	4,099,910	2,749,600	4,099,910	2,749,600	4,099,910	2,749,600	4,099,910	2,749,600
8	TOTAL I. ADMINISTRATION	7,378,667	3,391,889	7,378,667	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)	(62.00)	(7.00)
10
11	II. TRAINING
12	CLASSIFIED POSITIONS	4,343,198	3,710,609	4,549,279	3,916,690	4,549,279	3,916,690	4,549,279	3,916,690
13		(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)
14	OTHER PERSONAL SERVICES	265,980		265,980		265,980		265,980
15	OTHER OPERATING EXPENSES	2,121,734	718,706	2,121,734	718,706	2,121,734	718,706	2,158,484	755,456
16	TOTAL II. TRAINING	6,730,912	4,429,315	6,936,993	4,635,396	6,936,993	4,635,396	6,973,743	4,672,146
17		(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,298,159	1,853,048	3,298,159	1,853,048	3,298,159	1,853,048	3,298,159	1,853,048
21	TOTAL III. EMPLOYEE BENEFITS	3,298,159	1,853,048	3,298,159	1,853,048	3,298,159	1,853,048	3,298,159	1,853,048
22
23	TOTAL LAW ENFORCEMENT	17,407,738	9,674,252	17,613,819	9,880,333	17,613,819	9,880,333	17,650,569	9,917,083
24	TRAINING COUNCIL	(140.00)	(65.00)	(140.00)	(65.00)	(140.00)	(65.00)	(140.00)	(65.00)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 173
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMIN & SUPPORT
2	COMMISSIONERS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,212,018	12,475,357	13,212,018	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)	(165.00)	(151.40)
6	UNCLASSIFIED POSITIONS	338,006	338,006	338,006	338,006	338,006	338,006	338,006	338,006
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	1,521,731	1,434,522	1,521,731	1,434,522	1,521,731	1,434,522	1,521,731	1,434,522
9	OTHER OPERATING EXPENSES	23,723,334	20,666,905	23,723,334	20,666,905	23,723,334	20,666,905	26,537,709	23,481,280
10	TOTAL I. INTERNAL ADMIN	39,045,089	35,164,790	39,045,089	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)	(169.00)	(155.40)
12
13	II. PROGRAMS AND SERVICES
14	A. HOUSING, CARE, SECURITY, AND SUPERVISION
15	CLASSIFIED POSITIONS	182,522,500	180,149,698	197,465,774	195,092,972	197,465,774	195,092,972	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)	(5,586.13)	(5,516.76)
17	UNCLASSIFIED POSITIONS	3,998,137	3,998,137	3,998,137	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)	(3.00)	(3.00)
19	OTHER PERSONAL SERVICES	26,479,741	25,889,372	26,479,741	25,889,372	26,479,741	25,889,372	26,479,741	25,889,372
20	OTHER OPERATING EXPENSES	138,171,514	117,218,576	138,910,948	117,958,010	138,910,948	117,958,010	138,910,948	117,958,010
21	CASE SERVICES	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611
22	TOTAL A. HOUSING, CARE, SECURITY,	403,546,503	379,630,394	419,229,211	395,313,102	419,229,211	395,313,102	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)	(5,589.13)	(5,519.76)
24
25	B. QUOTA ELIMINATION
26	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
27	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
28
29	C. WORK & VOCATIONAL ACTIVITIES
30	CLASSIFIED POSITIONS	7,756,504	1,983,812	7,756,504	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)	(161.52)	(50.00)
32	OTHER PERSONAL SERVICES	10,079,548	527,998	10,079,548	527,998	10,079,548	527,998	10,079,548	527,998
33	OTHER OPERATING EXPENSES	17,128,689	267,482	17,128,689	267,482	17,128,689	267,482	17,128,689	267,482
34	TOTAL C. WORK &	34,964,741	2,779,292	34,964,741	2,779,292	34,964,741	2,779,292	34,964,741	2,779,292

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 174
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	VOCATIONAL ACTIVITIES	(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)
2
3	D. PALMETTO UNIFIED SCH DIST 1
4	CLASSIFIED POSITIONS	1,067,882	808,597	1,067,882	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)	(44.90)	(10.70)
6	UNCLASSIFIED POSITIONS	3,394,343	1,904,343	3,394,343	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)	(49.44)	(24.01)
8	OTHER PERSONAL SERVICES	2,364,798	1,152,004	2,364,798	1,152,004	2,364,798	1,152,004	2,364,798	1,152,004
9	OTHER OPERATING EXPENSES	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190
10	TOTAL D. PALMETTO UNIFIED SCH	8,717,261	3,935,134	8,717,261	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)	(94.34)	(34.71)
12
13	E. INDIVIDUAL GROWTH & MOTIVATION
14	CLASSIFIED POSITIONS	2,594,737	2,594,737	2,594,737	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)	(78.00)	(78.00)
16	OTHER PERSONAL SERVICES	524,140	377,890	524,140	377,890	524,140	377,890	524,140	377,890
17	OTHER OPERATING EXPENSES	539,428	142,944	539,428	142,944	539,428	142,944	539,428	142,944
18	TOTAL E. INDIVIDUAL GROWTH	3,658,305	3,115,571	3,658,305	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)	(78.00)	(78.00)
20
21	F. PENAL FACILITY INSPECTION SERVICE
22	CLASSIFIED POSITIONS	543,511	543,511	543,511	543,511	543,511	543,511	543,511	543,511
23		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
24	OTHER PERSONAL SERVICES	47,382	47,382	47,382	47,382	47,382	47,382	47,382	47,382
25	OTHER OPERATING EXPENSES	3,022	3,022	3,022	3,022	3,022	3,022	3,022	3,022
26	TOTAL F. PENAL FACILITY	593,915	593,915	593,915	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)	(9.00)	(9.00)
28
29	TOTAL II. PROGRAMS	453,448,445	392,022,026	469,131,153	407,704,734	469,131,153	407,704,734	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)	(5,931.99)	(5,691.47)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	108,120,766	103,444,489	108,120,766	103,444,489	108,120,766	103,444,489	108,120,766	103,444,489
34	TOTAL III. EMPLOYEE BENEFITS	108,120,766	103,444,489	108,120,766	103,444,489	108,120,766	103,444,489	108,120,766	103,444,489

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 175
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL DEPARTMENT OF	600,614,300	530,631,305	616,297,008	546,314,013	616,297,008	546,314,013	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)	(6,100.99)	(5,846.87)

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 176
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	145,448	145,448	145,448	145,448	145,448	145,448	145,448	145,448
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,582,312	1,112,481	2,582,312	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)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	212,219	212,219	212,219	212,219	212,219	212,219	212,219	212,219
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	47,596	15,000	47,596	15,000	47,596	15,000	47,596	15,000
9	OTHER OPERATING EXPENSES	323,182		323,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	3,310,757	1,485,148	3,310,757	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)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAMMING
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	29,727,570	23,733,014	34,350,222	28,355,666	34,350,222	28,355,666	33,500,792	27,506,236
17		(588.00)	(472.00)	(587.00)	(471.00)	(587.00)	(471.00)	(587.00)	(471.00)
18	UNCLASSIFIED POSITIONS	23,734	23,734	23,734	23,734	23,734	23,734	23,734	23,734
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	385,133	162,081	385,133	162,081	385,133	162,081	385,133	162,081
21	OTHER OPERATING EXPENSES	11,762,005	3,402,909	12,362,005	3,402,909	12,362,005	3,402,909	12,570,474	3,611,378
22	CASE SERVICES	32,425		32,425		32,425		32,425
23	TOTAL 1. OFFENDER SUPERVISION	41,930,867	27,321,738	47,153,519	31,944,390	47,153,519	31,944,390	46,512,558	31,303,429
24		(590.00)	(474.00)	(589.00)	(473.00)	(589.00)	(473.00)	(589.00)	(473.00)
25
26	2. SEX OFFENDER MONITORING
27	CLASSIFIED POSITIONS	2,366,823	2,366,823	2,366,823	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)	(54.00)	(54.00)
29	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
30	OTHER OPERATING EXPENSES	1,185,001	1,175,001	1,185,001	1,175,001	1,185,001	1,175,001	1,185,001	1,175,001
31	EMPLOYER CONTRIBUTIONS	1,077,557	1,061,557	1,077,557	1,061,557	1,077,557	1,061,557	1,077,557	1,061,557
32	TOTAL 2. SEX	4,639,381	4,613,381	4,639,381	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)	(54.00)	(54.00)
34

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 177
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. SENTENCING REFORM
2	CLASSIFIED POSITIONS	1,330,934	1,330,934	1,330,934	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)	(39.00)	(39.00)
4	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
5	OTHER OPERATING EXPENSES	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616
6	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000
7	TOTAL 3. SENTENCING REFORM	5,815,550	5,815,550	5,815,550	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)	(39.00)	(39.00)
9
10	TOTAL A. OFFENDER PROGRAMMING	52,385,798	37,750,669	57,608,450	42,373,321	57,608,450	42,373,321	56,967,489	41,732,360
11		(683.00)	(567.00)	(682.00)	(566.00)	(682.00)	(566.00)	(682.00)	(566.00)
12
13	B. REHABILITATIVE SERVICES
14	CLASSIFIED POSITIONS	1,175,616	875,616	1,175,616	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)	(26.00)	(20.00)
16	OTHER PERSONAL SERVICES	320,000		320,000		320,000		320,000
17	OTHER OPERATING EXPENSES	716,516	176,516	716,516	176,516	716,516	176,516	716,516	176,516
18	ALSTON WILKES RE-ENTRY	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
19	SERVICES
20	CASE SERVICES	10,000		10,000		10,000		10,000
21	TOTAL B. REHABILITATIVE	3,722,132	2,552,132	3,722,132	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)	(26.00)	(20.00)
23
24	C. PAROLE OPERATIONS
25	PROBATION, PAROLE &	155,230	155,230	155,230	155,230	155,230	155,230	155,230	155,230
26	PARDON BOARD
27	CLASSIFIED POSITIONS	2,968,354	2,349,501	2,968,354	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)	(71.00)	(56.00)
29	OTHER PERSONAL SERVICES	159,853	100,000	159,853	100,000	159,853	100,000	159,853	100,000
30	OTHER OPERATING EXPENSES	220,816	123,684	220,816	123,684	220,816	123,684	220,816	123,684
31	CASE SERVICES	45,000		45,000		45,000		45,000
32	TOTAL C. PAROLE OPERATIONS	3,549,253	2,728,415	3,549,253	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)	(71.00)	(56.00)
34

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 178
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	59,657,183	43,031,216	64,879,835	47,653,868	64,879,835	47,653,868	64,238,874	47,012,907
2	AND SERVICES	(780.00)	(643.00)	(779.00)	(642.00)	(779.00)	(642.00)	(779.00)	(642.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	16,628,969	13,830,154	17,511,212	14,712,397	17,511,212	14,712,397	17,128,969	14,330,154
6	TOTAL III. EMPLOYEE BENEFITS	16,628,969	13,830,154	17,511,212	14,712,397	17,511,212	14,712,397	17,128,969	14,330,154
7
8	TOTAL DEPARTMENT OF PROBATION, PAROLE	79,596,909	58,346,518	85,701,804	63,851,413	85,701,804	63,851,413	84,678,600	62,828,209
9	& PARDON SERVICES	(835.00)	(664.00)	(834.00)	(663.00)	(834.00)	(663.00)	(834.00)	(663.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 179
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. PAROLE DIVISION
2	PROBATION, PAROLE &	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
3	PARDON BOARD
4	CLASSIFIED POSITIONS	293,476	293,476	293,476	293,476	293,476	293,476	293,476	293,476
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	100,120	100,120	100,120	100,120	100,120	100,120	100,120	100,120
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	51,869	51,869	51,869	51,869	51,869	51,869	51,869	51,869
9	TOTAL I. PAROLE DIVISION	490,465	490,465	490,465	490,465	490,465	490,465	490,465	490,465
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	A. SUPPORT SERVICES
14	COMMISSIONERS	148,612	148,612	148,612	148,612	148,612	148,612	148,612	148,612
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	CLASSIFIED POSITIONS	8,730,384	8,730,384	8,730,384	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)	(142.00)	(140.00)
18	UNCLASSIFIED POSITIONS	267,059	267,059	267,059	267,059	267,059	267,059	267,059	267,059
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	145,784	145,784	145,784	145,784	145,784	145,784	145,784	145,784
21	OTHER OPERATING EXPENSES	3,319,216	2,969,216	3,659,216	2,969,216	3,659,216	2,969,216	4,178,197	3,488,197
22	TOTAL A. SUPPORT SERVICES	12,611,055	12,261,055	12,951,055	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)	(145.00)	(143.00)
24
25	B. INFORMATION TECHNOLOGY
26	CLASSIFIED POSITIONS	1,891,299	1,891,299	1,891,299	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)	(22.00)	(22.00)
28	OTHER OPERATING EXPENSES	2,000,000	2,000,000	2,500,000	2,500,000	2,500,000	2,500,000	2,000,000	2,000,000
29	TOTAL B. INFORMATION	3,891,299	3,891,299	4,391,299	4,391,299	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)	(22.00)	(22.00)
31
32	C. FACILITIES MANAGEMENT
33	CLASSIFIED POSITIONS	2,915,779	2,915,779	2,915,779	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)	(42.93)	(34.00)

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 180
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
2	OTHER OPERATING EXPENSES	4,480,880	2,730,880	7,980,880	6,230,880	7,980,880	6,230,880	4,480,880	2,730,880
3	TOTAL C. FACILITIES	8,396,659	6,646,659	11,896,659	10,146,659	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)	(42.93)	(34.00)
5
6	TOTAL II. ADMINISTRATION	24,899,013	22,799,013	29,239,013	26,799,013	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)	(209.93)	(199.00)
8
9	III. PROGRAMS AND SERVICES
10	A. COMMUNITY SERVICES
11	CLASSIFIED POSITIONS	15,960,938	15,960,938	15,960,938	15,960,938	15,960,938	15,960,938	15,960,938	15,960,938
12		(372.00)	(372.00)	(372.00)	(372.00)	(372.00)	(372.00)	(372.00)	(372.00)
13	UNCLASSIFIED POSITIONS	128,614	128,614	128,614	128,614	128,614	128,614	128,614	128,614
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES	269,187	182,127	269,187	182,127	269,187	182,127	269,187	182,127
16	OTHER OPERATING EXPENSES	1,279,843	1,000,969	1,299,843	1,000,969	1,299,843	1,000,969	1,299,843	1,000,969
17	COMMUNITY ADVOCACY PROGRAM	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
18	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410	27,410	27,410	27,410	27,410
19	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000
20	CASE SERVICES	23,191,853	22,183,908	24,191,853	23,183,908	24,191,853	23,183,908	23,191,853	22,183,908
21	TOTAL A. COMMUNITY SERVICES	42,907,845	41,533,966	43,927,845	42,533,966	43,927,845	42,533,966	42,927,845	41,533,966
22		(373.00)	(373.00)	(373.00)	(373.00)	(373.00)	(373.00)	(373.00)	(373.00)
23
24	B. PROGRAMS & SERVICES
25	CLASSIFIED POSITIONS	8,593,754	7,578,754	8,821,250	7,806,250	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)	(172.00)	(135.00)
27	UNCLASSIFIED POSITIONS	127,000	127,000	127,000	127,000	127,000	127,000	127,000	127,000
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
30	OTHER OPERATING EXPENSES	3,077,113	1,175,000	3,927,113	2,025,000	3,927,113	2,025,000	3,077,113	1,175,000
31	CASE SERVICES	3,870,000	2,175,000	3,870,000	2,175,000	3,870,000	2,175,000	3,870,000	2,175,000
32	TOTAL B. PROGRAMS & SERVICES	16,167,867	11,555,754	17,245,363	12,633,250	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)	(173.00)	(136.00)
34

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 181
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. COMMUNITY TREATMENT SERVICES
2	CLASSIFIED POSITIONS	3,917,646	3,917,646	4,577,961	4,577,961	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)	(49.00)	(49.00)
4	UNCLASSIFIED POSITIONS	117,657	117,657	117,657	117,657	117,657	117,657	117,657	117,657
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	392,526	392,526	392,526	392,526	392,526	392,526	392,526	392,526
7	OTHER OPERATING EXPENSES	300,000	300,000	300,000	300,000	300,000	300,000	7,800,000	7,800,000
8	CASE SERVICES	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
9	TOTAL C. COMMUNITY	5,002,829	5,002,829	5,663,144	5,663,144	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)	(50.00)	(50.00)
11
12	D. EDUCATION
13	CLASSIFIED POSITIONS	790,186	340,369	790,186	340,369	790,186	340,369	790,186	340,369
14		(43.00)	(18.00)	(43.00)	(18.00)	(43.00)	(18.00)	(43.00)	(18.00)
15	UNCLASSIFIED POSITIONS	4,010,897	257,477	4,010,897	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)	(56.00)	(18.00)
17	OTHER PERSONAL SERVICES	430,455	55,136	430,455	55,136	430,455	55,136	430,455	55,136
18	OTHER OPERATING EXPENSES	1,604,574	193,751	2,774,574	343,751	2,774,574	343,751	2,624,574	193,751
19	TOTAL D. EDUCATION	6,836,112	846,733	8,006,112	996,733	8,006,112	996,733	7,856,112	846,733
20		(99.00)	(36.00)	(99.00)	(36.00)	(99.00)	(36.00)	(99.00)	(36.00)
21
22	E. INVESTIGATIVE SERVICES
23	CLASSIFIED POSITIONS	3,190,400	3,190,400	3,351,542	3,351,542	3,351,542	3,351,542	3,351,542	3,351,542
24		(65.00)	(65.00)	(65.00)	(65.00)	(65.00)	(65.00)	(65.00)	(65.00)
25	UNCLASSIFIED POSITIONS	123,255	123,255	123,255	123,255	123,255	123,255	123,255	123,255
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	200,000	200,000	450,000	450,000	450,000	450,000	200,000	200,000
28	TOTAL E. INVESTIGATIVE	3,513,655	3,513,655	3,924,797	3,924,797	3,924,797	3,924,797	3,674,797	3,674,797
29	SERVICES	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)
30
31	F. SECURITY & OPERATIONS
32	CLASSIFIED POSITIONS	15,614,952	13,614,952	15,920,189	13,920,189	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)	(512.00)	(385.68)
34	UNCLASSIFIED POSITIONS	144,691	144,691	144,691	144,691	144,691	144,691	144,691	144,691

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 182
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
3	OTHER OPERATING EXPENSES	4,756,785	2,750,000	9,126,785	6,500,000	9,126,785	6,500,000	5,876,785	3,250,000
4	TOTAL F. SECURITY	21,016,428	17,009,643	25,691,665	21,064,880	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)	(513.00)	(386.68)
6
7	TOTAL III. PROGRAMS	95,444,736	79,462,580	104,458,926	86,816,770	104,458,926	86,816,770	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)	(1,274.00)	(1,047.68)
9
10	IV. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	31,470,045	27,559,502	31,470,045	27,559,502	31,470,045	27,559,502	31,470,045	27,559,502
12	TOTAL IV. EMPLOYEE BENEFITS	31,470,045	27,559,502	31,470,045	27,559,502	31,470,045	27,559,502	31,470,045	27,559,502
13
14	TOTAL DEPARTMENT OF	152,304,259	130,311,560	165,658,449	141,665,750	165,658,449	141,665,750	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)	(1,490.93)	(1,253.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION							pg. 183
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	126,500	126,500	126,500	126,500	126,500	126,500	126,500	126,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	652,824	652,824	662,824	662,824	662,824	662,824	662,824	662,824
5		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
6	OTHER OPERATING EXPENSES	350,153	346,653	390,153	386,653	390,153	386,653	390,153	386,653
7	TOTAL I. ADMINISTRATION	1,129,477	1,125,977	1,179,477	1,175,977	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)	(12.00)	(12.00)
9
10	II. CONSULTATIVE SERVICES
11	CLASSIFIED POSITIONS	215,944	215,944	225,944	225,944	225,944	225,944	225,944	225,944
12		(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
13	OTHER OPERATING EXPENSES	156,935	138,935	196,935	178,935	196,935	178,935	196,935	178,935
14	TOTAL II. CONSULTATIVE	372,879	354,879	422,879	404,879	422,879	404,879	422,879	404,879
15	SERVICES	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
16
17	III. COMPLIANCE PROGRAMS
18	CLASSIFIED POSITIONS	1,374,929	791,083	1,404,929	821,083	1,404,929	821,083	1,404,929	821,083
19		(36.00)	(22.50)	(36.00)	(22.50)	(36.00)	(22.50)	(36.00)	(22.50)
20	NEW POSITIONS - PROGRAM			50,394	50,394	50,394	50,394	50,394	50,394
21	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
23	OTHER OPERATING EXPENSES	1,079,521	266,638	1,214,521	401,638	1,214,521	401,638	1,214,521	401,638
24	TOTAL III. COMPLIANCE	2,514,450	1,117,721	2,729,844	1,333,115	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)	(37.00)	(23.50)
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	1,019,062	796,918	1,053,996	831,852	1,053,996	831,852	1,053,996	831,852
29	TOTAL IV. EMPLOYEE BENEFITS	1,019,062	796,918	1,053,996	831,852	1,053,996	831,852	1,053,996	831,852
30
31	TOTAL HUMAN AFFAIRS	5,035,868	3,395,495	5,386,196	3,745,823	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)	(56.00)	(41.50)

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS							pg. 184
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	118,000	118,000	118,000	118,000	118,000	118,000	118,000	118,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,249,384	1,159,384	1,249,384	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)	(25.00)	(23.00)
6	OTHER PERSONAL SERVICES	9,341	9,341	9,341	9,341	9,341	9,341	9,341	9,341
7	OTHER OPERATING EXPENSES	739,264	591,450	1,144,264	996,450	1,144,264	996,450	1,144,264	996,450
8	TOTAL I. ADMINISTRATION	2,115,989	1,878,175	2,520,989	2,283,175	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)	(26.00)	(24.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	495,549	471,549	495,549	471,549	495,549	471,549	495,549	471,549
13	TOTAL II. EMPLOYEE BENEFITS	495,549	471,549	495,549	471,549	495,549	471,549	495,549	471,549
14
15	TOTAL COMMISSION ON	2,611,538	2,349,724	3,016,538	2,754,724	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)	(26.00)	(24.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION							pg. 185
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	140,172		140,172		140,172		140,172
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	137,283		137,283		137,283		137,283
5		(1.00)		(1.00)		(1.00)		(1.00)
6	COMMISSIONERS	812,232		812,232		812,232		812,232
7		(6.00)		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,380,356		2,711,932		2,711,932		2,711,932
9		(36.00)		(36.00)		(36.00)		(36.00)
10	OTHER PERSONAL SERVICES	82,360		176,872		176,872		176,872
11	OTHER OPERATING EXPENSES	1,218,610		1,582,372		1,582,372		1,834,372
12	TOTAL I. ADMINISTRATION	4,771,013		5,560,863		5,560,863		5,812,863
13		(44.00)		(44.00)		(44.00)		(44.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,387,185		1,585,559		1,585,559		1,585,559
17	TOTAL II. EMPLOYEE BENEFITS	1,387,185		1,585,559		1,585,559		1,585,559
18
19	TOTAL PUBLIC SERVICE	6,158,198		7,146,422		7,146,422		7,398,422
20	COMMISSION	(44.00)		(44.00)		(44.00)		(44.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 186
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. OFFICE OF EXECUTIVE DIRECTOR
2	DIRECTOR	265,000		265,000		265,000		265,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	1,284,676		1,284,676		1,284,676		1,284,676
5		(10.00)		(10.00)		(10.00)		(10.00)
6	OTHER OPERATING EXPENSES	538,347		538,347		538,347		538,347
7	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696		4,165,696		4,165,696
8	TOTAL I. OFFICE OF	6,253,719		6,253,719		6,253,719		6,253,719
9	EXECUTIVE DIRECTOR	(11.00)		(11.00)		(11.00)		(11.00)
10
11	II. SUPPORT SERVICES
12	UNCLASSIFIED POSITIONS	1,624,147	33,161	1,624,147	33,161	1,624,147	33,161	1,624,147	33,161
13		(24.00)		(24.00)		(24.00)		(24.00)
14	OTHER OPERATING EXPENSES	750,000		750,000		750,000		750,000
15	TOTAL II. SUPPORT SERVICES	2,374,147	33,161	2,374,147	33,161	2,374,147	33,161	2,374,147	33,161
16		(24.00)		(24.00)		(24.00)		(24.00)
17
18	III. ORS PROGRAMS
19	UNCLASSIFIED POSITIONS	2,652,139		2,652,139		2,652,139		2,652,139
20		(39.00)		(39.00)		(39.00)		(39.00)
21	OTHER OPERATING EXPENSES	750,000		750,000		750,000		750,000
22	TOTAL III. ORS PROGRAMS	3,402,139		3,402,139		3,402,139		3,402,139
23		(39.00)		(39.00)		(39.00)		(39.00)
24
25	IV. ENERGY OFFICE
26	A. ENERGY PROGRAMS
27	UNCLASSIFIED POSITIONS	807,605		807,605		807,605		807,605
28		(13.33)		(13.33)		(13.33)		(13.33)
29	OTHER PERSONAL SERVICES	33,360		33,360		33,360		33,360
30	OTHER OPERATING EXPENSES	375,331		375,331		375,331		375,331
31	ALLOC OTHER ENTITIES	135,000		135,000		135,000		135,000
32	TOTAL A. ENERGY PROGRAMS	1,351,296		1,351,296		1,351,296		1,351,296
33		(13.33)		(13.33)		(13.33)		(13.33)
34

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 187
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. RADIOACTIVE WASTE
2	UNCLASSIFIED POSITIONS	131,610		131,610		131,610		131,610
3		(4.67)		(4.67)		(4.67)		(4.67)
4	OTHER OPERATING EXPENSES	94,924		94,924		94,924		94,924
5	TOTAL B. RADIOACTIVE WASTE	226,534		226,534		226,534		226,534
6		(4.67)		(4.67)		(4.67)		(4.67)
7
8	TOTAL IV. ENERGY OFFICE	1,577,830		1,577,830		1,577,830		1,577,830
9		(18.00)		(18.00)		(18.00)		(18.00)
10
11	V. STATEWIDE BROADBAND OFFICE
12	UNCLASSIFIED POSITIONS	890,000	890,000	890,000	890,000	890,000	890,000	890,000	890,000
13		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
14	OTHER OPERATING EXPENSES	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800
15	TOTAL V. STATEWIDE	2,661,800	2,661,800	2,661,800	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)	(10.00)	(10.00)
17
18	VI. SANTEE COOPER REGULATION
19	UNCLASSIFIED POSITIONS	1,325,000		1,325,000		1,325,000		1,325,000
20		(8.00)		(8.00)		(8.00)		(8.00)
21	OTHER OPERATING EXPENSES	675,000		675,000		675,000		675,000
22	TOTAL VI. SANTEE	2,000,000		2,000,000		2,000,000		2,000,000
23	COOPER REGULATION	(8.00)		(8.00)		(8.00)		(8.00)
24
25	VII. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	3,021,125	358,046	3,021,125	358,046	3,021,125	358,046	3,021,125	358,046
27	TOTAL VII. EMPLOYEE BENEFITS	3,021,125	358,046	3,021,125	358,046	3,021,125	358,046	3,021,125	358,046
28
29	TOTAL OFFICE OF	21,290,760	3,053,007	21,290,760	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)	(110.00)	(10.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 188
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	146,418	146,418	146,418	146,418	146,418	146,418	146,418	146,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	841,220	49,235	841,220	49,235	841,220	49,235	841,220	49,235
5		(22.00)	(1.00)	(22.00)	(1.00)	(22.00)	(1.00)	(22.00)	(1.00)
6	OTHER PERSONAL SERVICES	41,000		41,000		41,000		41,000
7	OTHER OPERATING EXPENSES	2,700,713	75,000	2,700,713	75,000	2,700,713	75,000	2,700,713	75,000
8	TOTAL I. ADMINISTRATION	3,729,351	270,653	3,729,351	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)	(23.00)	(2.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	177,426	177,426	177,426	177,426	177,426	177,426	177,426	177,426
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONERS	1,033,541	1,033,541	1,033,541	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)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000		70,000		70,000
18	CLASSIFIED POSITIONS	339,614	339,614	339,614	339,614	339,614	339,614	339,614	339,614
19		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
20	OTHER OPERATING EXPENSES	230,700		230,700		230,700		230,700
21	TOTAL A. COMMISSIONERS	1,851,281	1,550,581	1,851,281	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)	(14.00)	(14.00)
23
24	B. MANAGEMENT
25	CLASSIFIED POSITIONS	333,833	31,539	333,833	31,539	333,833	31,539	333,833	31,539
26		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
27	OTHER OPERATING EXPENSES	12,800		12,800		12,800		12,800
28	TOTAL B. MANAGEMENT	346,633	31,539	346,633	31,539	346,633	31,539	346,633	31,539
29		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
30
31	TOTAL II. JUDICIAL	2,197,914	1,582,120	2,197,914	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)	(22.00)	(15.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 189
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	488,866	29,403	488,866	29,403	488,866	29,403	488,866	29,403
2		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
3	OTHER PERSONAL SERVICES	22,881		22,881		22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500		54,500		54,500
5	TOTAL III. INSURANCE &	566,247	29,403	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)	(9.00)	(1.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	364,108	83,258	364,108	83,258	364,108	83,258	364,108	83,258
10		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
11	OTHER OPERATING EXPENSES	19,700		19,700		19,700		19,700
12	TOTAL IV. CLAIMS	383,808	83,258	383,808	83,258	383,808	83,258	383,808	83,258
13		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,497,247	801,288	1,497,247	801,288	1,497,247	801,288	1,497,247	801,288
17	TOTAL V. EMPLOYEE BENEFITS	1,497,247	801,288	1,497,247	801,288	1,497,247	801,288	1,497,247	801,288
18
19	TOTAL WORKERS' COMPENSATION	8,374,567	2,766,722	8,374,567	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)	(63.00)	(19.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND							pg. 190
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	112,336		112,336		112,336		112,336
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	4,145,349		4,239,859		4,239,859		4,239,859
5		(76.00)		(76.00)		(76.00)		(76.00)
6	OTHER OPERATING EXPENSES	3,497,876		5,128,563		5,128,563		5,128,563
7	EDUCATIONAL TRAINING	5,000		5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	7,760,561		9,485,758		9,485,758		9,485,758
9		(77.00)		(77.00)		(77.00)		(77.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	510,034		480,670		480,670		480,670
13		(11.00)		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	403,074		667,434		667,434		667,434
15	TOTAL II. UNINSURED	913,108		1,148,104		1,148,104		1,148,104
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,137,394		2,392,201		2,392,201		2,392,201
20	TOTAL III. EMPLOYEE BENEFITS	2,137,394		2,392,201		2,392,201		2,392,201
21
22	TOTAL STATE ACCIDENT FUND	10,811,063		13,026,063		13,026,063		13,026,063
23		(88.00)		(88.00)		(88.00)		(88.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE							pg. 191
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF INSURANCE COMMISSIONER	133,243	133,243	133,243	133,243	133,243	133,243	133,243	133,243
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,969,987	936,353	1,969,987	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)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	260,410	179,361	260,410	179,361	260,410	179,361	260,410	179,361
7		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,745,519	1,787,429	3,745,519	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)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	639,845	172,231	639,845	172,231	639,845	172,231	639,845	172,231
16		(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)
17	UNCLASSIFIED POSITIONS	85,826	2,514	85,826	2,514	85,826	2,514	85,826	2,514
18		(0.50)		(0.50)		(0.50)		(0.50)
19	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150	217,042	29,150	217,042	29,150
20	OTHER OPERATING EXPENSES	469,296	13,257	469,296	13,257	469,296	13,257	469,296	13,257
21	TOTAL A. SOLVENCY	1,412,009	217,152	1,412,009	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)	(16.50)	(1.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	462,318	197,766	462,318	197,766	462,318	197,766	462,318	197,766
26		(11.00)	(4.00)	(11.00)	(4.00)	(11.00)	(4.00)	(11.00)	(4.00)
27	UNCLASSIFIED POSITIONS	23,234		23,234		23,234		23,234
28		(0.50)		(0.50)		(0.50)		(0.50)
29	OTHER PERSONAL SERVICES	56,371	297	56,371	297	56,371	297	56,371	297
30	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981	329,884	4,981	329,884	4,981
31	TOTAL B. LICENSING	871,807	203,044	871,807	203,044	871,807	203,044	871,807	203,044
32		(11.50)	(4.00)	(11.50)	(4.00)	(11.50)	(4.00)	(11.50)	(4.00)
33
34	C. TAXATION

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE							pg. 192
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	250,149	94,134	250,149	94,134	250,149	94,134	250,149	94,134
2		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
3	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852	15,852	15,852	15,852	15,852
4	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740	175,467	8,740	175,467	8,740
5	TOTAL C. TAXATION	441,468	118,726	441,468	118,726	441,468	118,726	441,468	118,726
6		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
7
8	D. CONSUMER SERVICES/COMPLAINTS
9	CLASSIFIED POSITIONS	458,830	321,827	458,830	321,827	458,830	321,827	458,830	321,827
10		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
11	UNCLASSIFIED POSITIONS	82,137	28,366	82,137	28,366	82,137	28,366	82,137	28,366
12		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
13	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728	46,954	29,728	46,954	29,728
14	OTHER OPERATING EXPENSES	164,107	28,907	164,107	28,907	164,107	28,907	164,107	28,907
15	TOTAL D. CONSUMER	752,028	408,828	752,028	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)	(9.50)	(2.50)
17
18	E. POLICY FORMS AND RATES
19	CLASSIFIED POSITIONS	1,107,961	757,961	1,107,961	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)	(14.00)	(6.00)
21	UNCLASSIFIED POSITIONS	176,574	85,574	176,574	85,574	176,574	85,574	176,574	85,574
22		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
23	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564	5,564	5,564	5,564	5,564
24	OTHER OPERATING EXPENSES	338,439	101,671	338,439	101,671	338,439	101,671	338,439	101,671
25	TOTAL E. POLICY FORMS	1,628,538	950,770	1,628,538	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)	(14.50)	(6.50)
27
28	F. LOSS MITIGATION
29	CLASSIFIED POSITIONS	131,637		131,637		131,637		131,637
30		(2.75)		(2.75)		(2.75)		(2.75)
31	OTHER PERSONAL SERVICES	72,363		72,363		72,363		72,363
32	OTHER OPERATING EXPENSES	2,837,254		2,837,254		2,837,254		2,837,254
33	TOTAL F. LOSS MITIGATION	3,041,254		3,041,254		3,041,254		3,041,254
34		(2.75)		(2.75)		(2.75)		(2.75)

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE							pg. 193
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	G. UNINSURED MOTORISTS
2	ALLOC PRIVATE SECTOR	2,155,000		2,155,000		2,155,000		2,155,000
3	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000		2,155,000		2,155,000
4
5	H. CAPTIVES
6	CLASSIFIED POSITIONS	665,913		665,913		665,913		665,913
7		(8.00)		(8.00)		(8.00)		(8.00)
8	UNCLASSIFIED POSITIONS	67,002		67,002		67,002		67,002
9		(0.50)		(0.50)		(0.50)		(0.50)
10	OTHER PERSONAL SERVICES	169,085		169,085		169,085		169,085
11	OTHER OPERATING EXPENSES	1,249,655		1,249,655		1,249,655		1,249,655
12	TOTAL H. CAPTIVES	2,151,655		2,151,655		2,151,655		2,151,655
13		(8.50)		(8.50)		(8.50)		(8.50)
14
15	I. FRAUD
16	CLASSIFIED POSITIONS	615,574	555,574	615,574	555,574	615,574	555,574	615,574	555,574
17		(9.00)	(8.00)	(9.00)	(8.00)	(9.00)	(8.00)	(9.00)	(8.00)
18	OTHER OPERATING EXPENSES	1,232,000	910,000	1,232,000	910,000	1,232,000	910,000	1,232,000	910,000
19	TOTAL I. FRAUD	1,847,574	1,465,574	1,847,574	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)	(9.00)	(8.00)
21
22	TOTAL II. PROGRAMS	14,301,333	3,364,094	14,301,333	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)	(75.25)	(22.50)
24
25	III. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	2,439,420	1,303,995	2,439,420	1,303,995	2,439,420	1,303,995	2,439,420	1,303,995
27	TOTAL III. EMPLOYEE BENEFITS	2,439,420	1,303,995	2,439,420	1,303,995	2,439,420	1,303,995	2,439,420	1,303,995
28
29	TOTAL DEPARTMENT OF INSURANCE	20,486,272	6,455,518	20,486,272	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)	(106.00)	(47.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS							pg. 194
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	OTHER PERSONAL SERVICES	3,500		3,500		3,500		3,500
3	OTHER OPERATING EXPENSES	50,500		55,500		55,500		55,500
4	TOTAL I. ADMINISTRATION	54,000		59,000		59,000		59,000
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	150,560		150,560		150,560		150,560
8		(1.00)		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,600,440		1,640,440		1,640,440		1,640,440
10		(21.00)		(21.00)		(21.00)		(21.00)
11	OTHER OPERATING EXPENSES	487,000		487,000		487,000		487,000
12	TOTAL II. BANKING EXAMINERS	2,238,000		2,278,000		2,278,000		2,278,000
13		(22.00)		(22.00)		(22.00)		(22.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	120,537		120,537		120,537		120,537
17		(1.00)		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,796,594		1,850,908		1,850,908		1,850,908
19		(33.00)		(33.00)		(33.00)		(33.00)
20	OTHER PERSONAL SERVICES	2,600		2,600		2,600		2,600
21	OTHER OPERATING EXPENSES	575,073		575,073		575,073		575,073
22	TOTAL III. CONSUMER FINANCE	2,494,804		2,549,118		2,549,118		2,549,118
23		(34.00)		(34.00)		(34.00)		(34.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,585,000		1,650,000		1,650,000		1,650,000
27	TOTAL IV. EMPLOYEE BENEFITS	1,585,000		1,650,000		1,650,000		1,650,000
28
29	TOTAL STATE BOARD OF	6,371,804		6,536,118		6,536,118		6,536,118
30	FINANCIAL INSTITUTIONS	(56.00)		(56.00)		(56.00)		(56.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 195
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	ADMINISTRATOR	132,149	132,149	132,149	132,149	132,149	132,149	132,149	132,149
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	210,000		210,000		210,000		215,936
5		(4.00)		(4.00)		(4.00)		(4.00)
6	OTHER PERSONAL SERVICES	20,000		20,000		20,000		20,000
7	OTHER OPERATING EXPENSES	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
8	TOTAL I. ADMINISTRATION	512,149	282,149	512,149	282,149	512,149	282,149	518,085	282,149
9		(5.00)	(1.00)	(5.00)	(1.00)	(5.00)	(1.00)	(5.00)	(1.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	1,258,453	258,426	1,258,453	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)	(23.00)	(6.00)
14	NEW POSITIONS -							50,000
15	INVESTIGATOR II							(1.00)
16	OTHER PERSONAL SERVICES	25,000	5,000	25,000	5,000	25,000	5,000	25,000	5,000
17	OTHER OPERATING EXPENSES	319,670	114,670	319,670	114,670	319,670	114,670	319,670	114,670
18	TOTAL II. LEGAL	1,603,123	378,096	1,603,123	378,096	1,603,123	378,096	1,691,317	378,096
19		(23.00)	(6.00)	(23.00)	(6.00)	(23.00)	(6.00)	(24.00)	(6.00)
20
21	III. CONSUMER SERVICES
22	CLASSIFIED POSITIONS	288,765	53,765	288,765	53,765	288,765	53,765	295,482	53,765
23		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
24	OTHER PERSONAL SERVICES	33,000		33,000		33,000		33,000
25	OTHER OPERATING EXPENSES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
26	TOTAL III. CONSUMER SERVICES	371,765	103,765	371,765	103,765	371,765	103,765	378,482	103,765
27		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
28
29	IV. CONSUMER ADVOCACY
30	CLASSIFIED POSITIONS	240,000	240,000	240,000	240,000	240,000	240,000	240,000	240,000
31		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
32	OTHER OPERATING EXPENSES	260,000	260,000	260,000	260,000	260,000	260,000	260,000	260,000
33	TOTAL IV. CONSUMER ADVOCACY	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
34		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 196
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	V. PUBLIC INFORMATION & EDUCATION
2	CLASSIFIED POSITIONS	185,428	185,428	185,428	185,428	185,428	185,428	187,334	187,334
3		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
4	NEW POSITIONS - PROGRAM							45,000	45,000
5	COORDINATOR I							(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	53,150	45,000	53,150	45,000	53,150	45,000	53,150	45,000
7	TOTAL V. PUBLIC INFORMATION	238,578	230,428	238,578	230,428	238,578	230,428	285,484	277,334
8	& EDUCATION	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(5.00)	(5.00)
9
10	VI. ID THEFT UNIT
11	CLASSIFIED POSITIONS	113,784	113,784	113,784	113,784	113,784	113,784	113,784	113,784
12		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
13	OTHER OPERATING EXPENSES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
14	TOTAL VI. ID THEFT UNIT	163,784	163,784	163,784	163,784	163,784	163,784	163,784	163,784
15		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
16
17	VII. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,041,000	385,000	1,041,000	385,000	1,041,000	385,000	1,102,232	403,762
19	TOTAL VII. EMPLOYEE BENEFITS	1,041,000	385,000	1,041,000	385,000	1,041,000	385,000	1,102,232	403,762
20
21	TOTAL DEPARTMENT OF	4,430,399	2,043,222	4,430,399	2,043,222	4,430,399	2,043,222	4,639,384	2,108,890
22	CONSUMER AFFAIRS	(45.00)	(19.00)	(45.00)	(19.00)	(45.00)	(19.00)	(47.00)	(20.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 197
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	143,560		143,560		143,560		143,560
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	4,518,837		4,668,837		4,668,837		4,668,837
5		(79.09)		(79.09)		(79.09)		(79.09)
6	OTHER PERSONAL SERVICES	500,000		500,000		500,000		500,000
7	OTHER OPERATING EXPENSES	1,457,054		1,505,464		1,505,464		1,505,464
8	TOTAL I. ADMINISTRATION	6,619,451		6,817,861		6,817,861		6,817,861
9		(80.09)		(80.09)		(80.09)		(80.09)
10
11	II. PROGRAMS & SERVICES
12	A. OSHA VOLUNTARY PROGRAMS
13	CLASSIFIED POSITIONS	792,258	61,189	805,258	61,189	805,258	61,189	805,258	61,189
14		(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
15	OTHER OPERATING EXPENSES	476,354	40,000	476,354	40,000	476,354	40,000	476,354	40,000
16	TOTAL A. OSHA	1,268,612	101,189	1,281,612	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)	(18.98)	(6.26)
18
19	B. OCCUPATIONAL SAFETY & HEALTH
20	CLASSIFIED POSITIONS	2,150,907	959,413	2,640,007	1,374,413	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)	(52.44)	(26.56)
22	OTHER PERSONAL SERVICES	8,397	4,302	78,397	74,302	78,397	74,302	78,397	74,302
23	OTHER OPERATING EXPENSES	1,100,355	191,562	1,450,355	291,562	1,450,355	291,562	1,450,355	291,562
24	TOTAL B. OCCUPATIONAL SAFETY	3,259,659	1,155,277	4,168,759	1,740,277	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)	(52.44)	(26.56)
26
27	C. FIRE ACADEMY
28	CLASSIFIED POSITIONS	2,210,663		2,275,663		2,275,663		2,275,663
29		(42.76)		(42.76)		(42.76)		(42.76)
30	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100		1,789,100
31	OTHER OPERATING EXPENSES	4,438,978		4,438,978		4,438,978		4,438,978
32	TOTAL C. FIRE ACADEMY	8,438,741		8,503,741		8,503,741		8,503,741
33		(42.76)		(42.76)		(42.76)		(42.76)
34

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 198
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. OFFICE OF STATE FIRE MARSHAL
2	CLASSIFIED POSITIONS	2,158,441		2,214,441		2,214,441		2,214,441
3		(35.96)		(35.96)		(35.96)		(35.96)
4	OTHER PERSONAL SERVICES	305,622		305,622		305,622		305,622
5	OTHER OPERATING EXPENSES	5,703,031	659,000	8,703,031	3,659,000	8,703,031	3,659,000	8,703,031	3,659,000
6	CANCER INSURANCE	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000
7	TOTAL D. OFFICE OF STATE	11,667,094	4,159,000	14,723,094	7,159,000	14,723,094	7,159,000	14,723,094	7,159,000
8	FIRE MARSHAL	(35.96)		(35.96)		(35.96)		(35.96)
9
10	E. ELEVATORS & AMUSEMENT RIDES
11	CLASSIFIED POSITIONS	728,800		744,800		744,800		744,800
12		(8.55)		(8.55)		(8.55)		(8.55)
13	OTHER OPERATING EXPENSES	224,978		229,068		229,068		229,068
14	TOTAL E. ELEVATORS &	953,778		973,868		973,868		973,868
15	AMUSEMENT RIDES	(8.55)		(8.55)		(8.55)		(8.55)
16
17	F. PROF & OCCUPATIONAL LICENSING
18	CLASSIFIED POSITIONS	8,993,695		9,243,695		9,243,695		9,243,695
19		(208.72)		(208.72)		(208.72)		(208.72)
20	UNCLASSIFIED POSITIONS	97,618		97,618		97,618		97,618
21		(1.00)		(1.00)		(1.00)		(1.00)
22	OTHER PERSONAL SERVICES	411,514		411,514		411,514		411,514
23	OTHER OPERATING EXPENSES	5,605,232		5,777,732		5,777,732		5,777,732
24	RESEARCH AND EDUCATION	200,000		200,000		200,000		200,000
25	TOTAL F. PROF &	15,308,059		15,730,559		15,730,559		15,730,559
26	OCCUPATIONAL LICENSING	(209.72)		(209.72)		(209.72)		(209.72)
27
28	G. LABOR SERVICES
29	OTHER OPERATING EXPENSES	85,000		85,000		85,000		85,000
30	TOTAL G. LABOR SERVICES	85,000		85,000		85,000		85,000
31
32	H. BUILDING CODES
33	CLASSIFIED POSITIONS	462,500		469,500		469,500		469,500
34		(12.56)		(12.56)		(12.56)		(12.56)

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 199
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	343,869		343,869		343,869		343,869
2	TOTAL H. BUILDING CODES	806,369		813,369		813,369		813,369
3		(12.56)		(12.56)		(12.56)		(12.56)
4
5	TOTAL II. PROGRAMS & SERVICES	41,787,312	5,415,466	46,280,002	9,000,466	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)	(380.97)	(32.82)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	10,339,087	335,912	11,153,587	600,912	11,153,587	600,912	11,153,587	600,912
10	TOTAL III. EMPLOYEE BENEFITS	10,339,087	335,912	11,153,587	600,912	11,153,587	600,912	11,153,587	600,912
11
12	TOTAL DEPARTMENT OF LABOR, LICENSING	58,745,850	5,751,378	64,251,450	9,601,378	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)	(461.06)	(32.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 200
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	143,490	143,490	143,490	143,490	143,490	143,490	143,490	143,490
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	6,566,718	6,566,718	6,906,387	6,906,387	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)	(126.00)	(126.00)
6	UNCLASSIFIED POSITIONS	345,573	345,573	345,573	345,573	345,573	345,573	345,573	345,573
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174	85,174	85,174	85,174	85,174
9	OTHER OPERATING EXPENSES	4,068,782	1,763,058	4,075,642	1,769,918	4,075,642	1,769,918	4,075,642	1,769,918
10	TOTAL I. ADMINISTRATION	11,209,737	8,904,013	11,556,266	9,250,542	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)	(130.00)	(130.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE CENTERS
15	CLASSIFIED POSITIONS	29,540,014	29,540,014	29,540,014	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)	(801.00)	(801.00)
17	UNCLASSIFIED POSITIONS	112,419	112,419	112,419	112,419	112,419	112,419	112,419	112,419
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149
20	OTHER OPERATING EXPENSES	13,623,340	8,973,340	13,623,340	8,973,340	13,623,340	8,973,340	13,623,340	8,973,340
21	TOTAL A. CUSTOMER	44,751,922	40,101,922	44,751,922	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)	(802.00)	(802.00)
23
24	B. DRIVER SERVICES
25	CLASSIFIED POSITIONS	3,991,051	3,991,051	3,991,051	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)	(121.00)	(121.00)
27	UNCLASSIFIED POSITIONS	112,419	112,419	112,419	112,419	112,419	112,419	112,419	112,419
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606	50,606	50,606	50,606	50,606
30	OTHER OPERATING EXPENSES	3,394,838	3,283,213	3,394,838	3,283,213	3,394,838	3,283,213	3,394,838	3,283,213
31	TOTAL B. DRIVER SERVICES	7,548,914	7,437,289	7,548,914	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)	(122.00)	(122.00)
33
34	C. VEHICLE SERVICES

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 201
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	6,672,309	6,672,309	6,672,309	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)	(199.00)	(199.00)
3	UNCLASSIFIED POSITIONS	112,419	112,419	112,419	112,419	112,419	112,419	112,419	112,419
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	331,037	331,037	331,037	331,037	331,037	331,037	331,037	331,037
6	OTHER OPERATING EXPENSES	3,793,224	3,791,224	3,793,224	3,791,224	3,793,224	3,791,224	3,793,224	3,791,224
7	PLATE REPLACEMENT	7,500,000		7,500,000		7,500,000		7,500,000
8	TOTAL C. VEHICLE SERVICES	18,408,989	10,906,989	18,408,989	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)	(200.00)	(200.00)
10
11	D. INSPECTOR GENERAL
12	CLASSIFIED POSITIONS	2,733,876	2,733,876	2,733,876	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)	(66.00)	(66.00)
14	UNCLASSIFIED POSITIONS	112,419	112,419	112,419	112,419	112,419	112,419	112,419	112,419
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500	28,500	28,500	28,500	28,500
17	OTHER OPERATING EXPENSES	754,458	692,557	754,458	692,557	754,458	692,557	754,458	692,557
18	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000	245,000	245,000	245,000	245,000
19	TOTAL D. INSPECTOR GENERAL	3,874,253	3,812,352	3,874,253	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)	(67.00)	(67.00)
21
22	E. TECHNOLOGY & PROGRAM DEVELOPMENT
23	CLASSIFIED POSITIONS	4,214,684	4,214,684	4,432,130	4,432,130	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)	(59.00)	(59.00)
25	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
26	OTHER OPERATING EXPENSES	13,059,272	10,242,926	13,682,212	10,865,866	13,682,212	10,865,866	13,682,212	10,865,866
27	TOTAL E. TECHNOLOGY &	17,323,956	14,507,610	18,164,342	15,347,996	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)	(59.00)	(59.00)
29
30	F. MOTOR CARRIER SERVICES
31	CLASSIFIED POSITIONS	533,367	533,367	533,367	533,367	533,367	533,367	533,367	533,367
32		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
33	UNCLASSIFIED POSITIONS	114,599	114,599	114,599	114,599	114,599	114,599	114,599	114,599
34		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 202
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	17,160	17,160	17,160	17,160	17,160	17,160	17,160	17,160
2	TOTAL F. MOTOR	665,126	665,126	665,126	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)	(13.00)	(13.00)
4
5	TOTAL II. PROGRAMS	92,573,160	77,431,288	93,413,546	78,271,674	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)	(1,263.00)	(1,263.00)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	24,459,760	24,459,760	24,721,604	24,721,604	24,721,604	24,721,604	24,721,604	24,721,604
10	TOTAL III. EMPLOYEE BENEFITS	24,459,760	24,459,760	24,721,604	24,721,604	24,721,604	24,721,604	24,721,604	24,721,604
11
12	TOTAL DEPARTMENT OF	128,242,657	110,795,061	129,691,416	112,243,820	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)	(1,393.00)	(1,393.00)

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 203
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	188,700		188,700		188,700		188,700
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,655,086		5,655,086		5,655,086		5,655,086
5		(140.60)		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,339,243		14,339,243		14,339,243		14,339,243
10		(142.60)		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	10,004,712	66,308	10,004,712	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)	(137.40)	(1.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,312,372	672,000	17,312,372	672,000	17,562,372	922,000
19								(1.00)	(1.00)
20	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
21	TOTAL II. EMPLOYMENT SERVICE	29,086,200	488,308	29,336,200	738,308	29,336,200	738,308	29,586,200	988,308
22		(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)	(138.73)	(2.00)
23
24	III. UNEMPLOYMENT INSURANCE
25	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422		17,299,422
26		(362.58)		(362.58)		(362.58)		(362.58)
27	UNCLASSIFIED POSITIONS	492,972		492,972		492,972		492,972
28		(1.34)		(1.34)		(1.34)		(1.34)
29	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781		5,448,781
30	OTHER OPERATING EXPENSES	27,743,769		27,743,769		27,743,769		27,743,769
31	TOTAL III. UNEMPLOYMENT	50,984,944		50,984,944		50,984,944		50,984,944
32	INSURANCE	(363.92)		(363.92)		(363.92)		(363.92)
33
34	IV. WORKFORCE INVESTMENT ACT

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 204
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712		1,271,712
2		(18.14)		(18.14)		(18.14)		(18.14)
3	UNCLASSIFIED POSITIONS	45,128		45,128		45,128		45,128
4		(0.33)		(0.33)		(0.33)		(0.33)
5	OTHER PERSONAL SERVICES	198,198		198,198		198,198		198,198
6	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964		1,056,964
7	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226		4,657,226
8	ALLOC SCHOOL DIST	29,193		29,193		29,193		29,193
9	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861		36,325,861
10	DISTRICTS
11	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282		43,584,282
12	INVESTMENT ACT	(18.47)		(18.47)		(18.47)		(18.47)
13
14	V. TRADE ADJUSTMENT ASSISTANCE
15	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751		1,270,751
16		(75.05)		(75.05)		(75.05)		(75.05)
17	UNCLASSIFIED POSITIONS	38,846		38,846		38,846		38,846
18	OTHER PERSONAL SERVICES	41,045		41,045		41,045		41,045
19	OTHER OPERATING EXPENSES	499,545		499,545		499,545		499,545
20	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813		8,673,813
21	TOTAL V. TRADE	10,524,000		10,524,000		10,524,000		10,524,000
22	ADJUSTMENT ASSISTANCE	(75.05)		(75.05)		(75.05)		(75.05)
23
24	VI. APPEALS
25	CLASSIFIED POSITIONS	1,262,271		1,369,478	107,207	1,369,478	107,207	1,369,478	107,207
26		(37.50)		(37.50)		(37.50)		(37.50)
27	NEW POSITIONS -			83,190	83,190	83,190	83,190	83,190	83,190
28	ADMINISTRATIVE ASSISTANT			(1.60)	(1.60)	(1.60)	(1.60)	(1.60)	(1.60)
29	UNCLASSIFIED POSITIONS	373,065		373,065		373,065		373,065
30		(1.00)		(1.00)		(1.00)		(1.00)
31	NEW POSITIONS - PANELIST -			323,994	323,994	323,994	323,994	323,994	323,994
32	EXEC COMP			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
33	OTHER PERSONAL SERVICES	372,584		372,584		372,584		372,584
34	OTHER OPERATING EXPENSES	608,515		696,688	88,173	696,688	88,173	696,688	88,173

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 205
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL VI. APPEALS	2,616,435		3,218,999	602,564	3,218,999	602,564	3,218,999	602,564
2		(38.50)		(43.10)	(4.60)	(43.10)	(4.60)	(43.10)	(4.60)
3
4	VII. COORDINATED WORKFORCE DEVELOPMENT
5	CLASSIFIED POSITIONS			2,239,703	2,239,703	2,239,703	2,239,703	4	4
6				(34.00)	(34.00)	(34.00)	(34.00)	(34.00)	(34.00)
7	UNCLASSIFIED POSITIONS			116,671	116,671	116,671	116,671
8				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES			778,643	778,643	778,643	778,643
10	TOTAL VII. COORDINATED			3,135,017	3,135,017	3,135,017	3,135,017	4	4
11	WORKFORCE DEVELOPMENT			(35.00)	(35.00)	(35.00)	(35.00)	(35.00)	(35.00)
12
13	VIII. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	16,381,898	22,962	17,890,768	1,531,832	17,890,768	1,531,832	16,589,407	230,471
15	TOTAL VIII. EMPLOYEE BENEFITS	16,381,898	22,962	17,890,768	1,531,832	17,890,768	1,531,832	16,589,407	230,471
16
17	TOTAL DEPARTMENT OF EMPLOYMENT	167,517,002	511,270	173,013,453	6,007,721	173,013,453	6,007,721	168,827,079	1,821,347
18	AND WORKFORCE	(776.27)	(1.00)	(815.87)	(40.60)	(815.87)	(40.60)	(816.87)	(41.60)

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 206
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. GENERAL
3	EXECUTIVE DIRECTOR	298,000		298,000		298,000		298,000
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	18,147,932		18,460,150		18,460,150		18,460,150
6		(307.00)		(307.00)		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	170,416		220,371		220,371		220,371
8		(2.00)		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	225,470		226,970		226,970		226,970
10	OTHER OPERATING EXPENSES	47,979,942		48,445,998		48,445,998		48,445,998
11	DEBT SERVICE	50,094
12	TOTAL A. GENERAL	66,871,854		67,651,489		67,651,489		67,651,489
13		(310.00)		(310.00)		(310.00)		(310.00)
14
15	B. LAND & BUILDINGS
16	OTHER OPERATING EXPENSES	2,701,116		3,000,000		3,000,000		3,000,000
17	PERMANENT IMPROVEMENTS	3,700,000		3,000,000		3,000,000		3,000,000
18	TOTAL B. LAND & BUILDINGS	6,401,116		6,000,000		6,000,000		6,000,000
19
20	TOTAL I. ADMINISTRATION	73,272,970		73,651,489		73,651,489		73,651,489
21		(310.00)		(310.00)		(310.00)		(310.00)
22
23	II. HIGHWAY ENGINEERING
24	A. ENGR-ADMIN & PROJ MGMT
25	CLASSIFIED POSITIONS	71,580,306		74,176,205		74,176,205		74,176,205
26		(1,299.00)		(1,299.00)		(1,299.00)		(1,299.00)
27	UNCLASSIFIED POSITIONS	185,930		250,000		250,000		250,000
28		(1.00)		(1.00)		(1.00)		(1.00)
29	OTHER PERSONAL SERVICES	1,892,140		1,892,140		1,892,140		1,892,140
30	OTHER OPERATING EXPENSES	15,691,730		16,663,012		16,663,012		16,663,012
31	TOTAL A. ENGR-ADMIN &	89,350,106		92,981,357		92,981,357		92,981,357
32	PROJ MGMT	(1,300.00)		(1,300.00)		(1,300.00)		(1,300.00)
33
34	B. ENGINEERING - CONSTRUCTION

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 207
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	29,039,783		11,879,801		11,879,801		11,879,801
2	OTHER OPERATING OTHER	18,632,153	7,413,399	35,219,285	7,413,399	35,219,285	7,413,399	35,219,285	7,413,399
3	PERM IMPR ENHANCEMENTS	18,816,188	6,123,755	36,096,825	6,123,755	36,096,825	6,123,755	36,096,825	6,123,755
4	PERM IMPR OPERATIONAL &	443,994,494	32,289,976	438,314,811	32,289,976	438,314,811	32,289,976	438,314,811	32,289,976
5	SAFETY IMPROVEMENTS
6	PERM IMPR PORT ACCESS ROAD	160,000
7	PERM IMPR REHABILITATION	783,616,829	14,647,828	783,006,352	14,647,828	783,006,352	14,647,828	783,006,352	14,647,828
8	& RESURFACING
9	PERM IMPR WIDENINGS &	449,281,690	36,502,144	419,449,202	36,502,144	419,449,202	36,502,144	419,449,202	36,502,144
10	NEW LOCATIONS
11	PERMANENT IMPROVEMENT BRIDGES	226,585,524	23,022,898	231,558,863	23,022,898	231,558,863	23,022,898	231,558,863	23,022,898
12	SIB ONE CENT EQUIVALENT	29,745,183		32,942,425		32,942,425		32,942,425
13	DEBT SERVICE	10,255,947
14	TOTAL B. ENGINEERING	2,010,127,791	120,000,000	1,988,467,564	120,000,000	1,988,467,564	120,000,000	1,988,467,564	120,000,000
15	- CONSTRUCTION
16
17	C. HIGHWAY MAINTENANCE
18	CLASSIFIED POSITIONS	111,491,924		132,918,347		132,918,347		132,918,347
19		(2,826.96)		(2,826.96)		(2,826.96)		(2,826.96)
20	OTHER PERSONAL SERVICES	5,744,644		5,802,090		5,802,090		5,802,090
21	OTHER OPERATING EXPENSES	166,532,908		188,372,000	2,000,000	188,372,000	2,000,000	188,372,000	2,000,000
22	TOTAL C. HIGHWAY MAINTENANCE	283,769,476		327,092,437	2,000,000	327,092,437	2,000,000	327,092,437	2,000,000
23		(2,826.96)		(2,826.96)		(2,826.96)		(2,826.96)
24
25	TOTAL II. HIGHWAY ENGINEERING	2,383,247,373	120,000,000	2,408,541,358	122,000,000	2,408,541,358	122,000,000	2,408,541,358	122,000,000
26		(4,126.96)		(4,126.96)		(4,126.96)		(4,126.96)
27
28	III. NON-FEDERAL AID - HIGHWAY FUND
29	OTHER OPERATING BRIDGES	12,672,651		19,250,000		19,250,000		19,250,000
30	MINOR REPAIR
31	OTHER OPERATING OTHER	15,750,000		35,750,000		35,750,000		35,750,000
32	OTHER OPERATING REHABILITATION	26,577,349
33	& RESURFACING
34	TOTAL III. NON-FEDERAL AID -	55,000,000		55,000,000		55,000,000		55,000,000

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 208
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	HIGHWAY FUND
2
3	IV. MASS TRANSIT
4	CLASSIFIED POSITIONS	5,511,471		4,483,101		4,483,101		4,483,101
5		(68.00)		(68.00)		(68.00)		(68.00)
6	UNCLASSIFIED POSITIONS	154,125		171,023		171,023		171,023
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	34,064		34,064		34,064		34,064
9	OTHER OPERATING EXPENSES	550,000		900,000		900,000		900,000
10	ALLOC MUNICIPALITIES -	5,623,935		3,000,000		3,000,000		3,000,000
11	RESTRICTED
12	ALLOC OTHER ENTITIES	29,483,228		31,814,433		31,814,433		31,814,433
13	AID TO OTHER ENTITIES	57,270	57,270	57,270	57,270	57,270	57,270	57,270	57,270
14	TOTAL IV. MASS TRANSIT	41,414,093	57,270	40,459,891	57,270	40,459,891	57,270	40,459,891	57,270
15		(69.00)		(69.00)		(69.00)		(69.00)
16
17	V. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	103,066,170		109,918,865		109,918,865		109,918,865
19	TOTAL V. EMPLOYEE BENEFITS	103,066,170		109,918,865		109,918,865		109,918,865
20
21	TOTAL DEPARTMENT OF	2,656,000,606	120,057,270	2,687,571,603	122,057,270	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)		(4,505.96)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD							pg. 209
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	410,750		410,750		410,750		410,750
3		(6.00)		(6.00)		(6.00)		(6.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	532,520		532,520		532,520		532,520
6	TRANSPORTATION INFRASTRUCTURE	125,090,000		125,090,000		125,090,000		125,090,000
7	TOTAL I. ADMINISTRATION	126,058,270		126,058,270		126,058,270		126,058,270
8		(6.00)		(6.00)		(6.00)		(6.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	181,600		181,600		181,600		181,600
12	TOTAL II. EMPLOYEE BENEFITS	181,600		181,600		181,600		181,600
13
14	TOTAL INFRASTRUCTURE BANK	126,239,870		126,239,870		126,239,870		126,239,870
15	BOARD	(6.00)		(6.00)		(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS							pg. 210
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. COUNTY TRANSPORTATION FUNDS
2	OTHER OPERATING EXPENSES	1,000,000		1,000,000		1,000,000		1,000,000
3	PERMANENT IMPROVEMENTS	18,010,000		30,000,000		30,000,000		30,000,000
4	ALLOC MUNICIPALITIES -	1,000,000		1,000,000		1,000,000		1,000,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	134,564,976		126,497,575		126,497,575		126,497,575
7	TOTAL I. COUNTY	154,574,976		158,497,575		158,497,575		158,497,575
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	154,574,976		158,497,575		158,497,575		158,497,575
11	FUNDS

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS							pg. 211
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	808,455	658,455	948,455	798,455	948,455	798,455	1,008,455	858,455
3		(13.00)	(8.80)	(13.00)	(10.80)	(13.00)	(10.80)	(15.00)	(10.80)
4	UNCLASSIFIED POSITIONS	115,000	115,000	115,000	115,000	115,000	115,000	115,000	115,000
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	115,000	100,000	115,000	100,000	115,000	100,000	115,000	100,000
7	OTHER OPERATING EXPENSES	4,770,937	493,598	4,770,937	493,598	4,770,937	493,598	4,770,937	493,598
8	ALLOC MUNICIPALITIES -	1,545,000		1,545,000		1,545,000		1,545,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	4,791,528	500,000	12,041,528	500,000	12,041,528	500,000	12,041,528	500,000
11	ALLOC OTHER ENTITIES	400,000		400,000		400,000		400,000
12	TOTAL I. ADMINISTRATION	12,545,920	1,867,053	19,935,920	2,007,053	19,935,920	2,007,053	19,995,920	2,067,053
13		(14.00)	(9.80)	(14.00)	(11.80)	(14.00)	(11.80)	(16.00)	(11.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	383,340	333,340	443,340	393,340	443,340	393,340	383,340	333,340
17	TOTAL II. EMPLOYEE BENEFITS	383,340	333,340	443,340	393,340	443,340	393,340	383,340	333,340
18
19	TOTAL DIVISION OF AERONAUTICS	12,929,260	2,200,393	20,379,260	2,400,393	20,379,260	2,400,393	20,379,260	2,400,393
20		(14.00)	(9.80)	(14.00)	(11.80)	(14.00)	(11.80)	(16.00)	(11.80)

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE							pg. 212
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SENATORS @ $10,400	478,400	478,400	478,400	478,400	478,400	478,400	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
5	UNCLASSIFIED POSITIONS	8,575,320	8,575,320	8,575,320	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)	(142.00)	(142.00)
7	OTHER OPERATING EXPENSES	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784
8	JOINT CITIZENS & LEG COMM	300,000		300,000		300,000		300,000
9	ON CHILDREN
10	TOTAL I. ADMINISTRATION	14,977,504	14,677,504	14,977,504	14,677,504	14,977,504	14,677,504	16,977,504	16,677,504
11		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	4,590,659	4,590,659	4,590,659	4,590,659	4,590,659	4,590,659	6,090,659	6,090,659
15	TOTAL II. EMPLOYEE BENEFITS	4,590,659	4,590,659	4,590,659	4,590,659	4,590,659	4,590,659	6,090,659	6,090,659
16
17	TOTAL LEG DEPT - THE SENATE	19,568,163	19,268,163	19,568,163	19,268,163	19,568,163	19,268,163	23,068,163	22,768,163
18		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES							pg. 213
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	THE SPEAKER	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
3	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600
4	REPRESENTATIVES @ $10,400	1,289,600	1,289,600	1,289,600	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)	(124.00)	(124.00)
6	UNCLASSIFIED POSITIONS	5,702,228	5,702,228	5,702,228	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)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	10,752,627	10,752,627	12,752,627	12,752,627	12,752,627	12,752,627	10,752,627	10,752,627
9	TOTAL I. ADMINISTRATION	17,759,055	17,759,055	19,759,055	19,759,055	19,759,055	19,759,055	17,759,055	17,759,055
10		(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481
14	TOTAL II. EMPLOYEE BENEFITS	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481	5,884,481
15
16	TOTAL LEG DEPT - HOUSE	23,643,536	23,643,536	25,643,536	25,643,536	25,643,536	25,643,536	23,643,536	23,643,536
17	OF REPRESENTATIVES	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL							pg. 214
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC (P)	2,736,200	2,736,200	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)	(39.00)	(39.00)
4	CODE COMMMISIONER &	195,455	195,455	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)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	1,697,797	1,697,797	1,697,797	1,697,797	1,697,797	1,697,797	1,697,797	1,697,797
9	CODE SUPPLEMENTS	400,000	100,000	400,000	100,000	400,000	100,000	400,000	100,000
10	TOTAL I. ADMINISTRATION	5,179,452	4,879,452	5,179,452	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)	(42.00)	(42.00)
12
13	II. DEVELOP/PRINT STATE REGISTER
14	UNCLASS LEG MISC (P)	90,942	90,942	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)	(1.00)	(1.00)
16	TOTAL II. DEVELOP/PRINT	90,942	90,942	90,942	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)	(1.00)	(1.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941
21	TOTAL III. EMPLOYEE BENEFITS	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941	1,322,941
22
23	TOTAL LEG DEPT - CODIFICATION OF	6,593,335	6,293,335	6,593,335	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)	(43.00)	(43.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY							pg. 215
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC - PRNT	3,014,124	3,014,124	3,014,124	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)	(36.00)	(36.00)
4	DIRECTOR (P)	133,278	133,278	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)	(1.00)	(1.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000
7	UNCLASSIFIED POSITIONS			360,000	360,000	360,000	360,000	360,000	360,000
8				(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9	OTHER OPERATING EXPENSES	4,701,697	4,701,697	6,201,697	6,201,697	6,201,697	6,201,697	6,201,697	6,201,697
10	TOTAL I. ADMINISTRATION	7,929,099	7,929,099	9,789,099	9,789,099	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)	(40.00)	(40.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797
15	TOTAL II. EMPLOYEE BENEFITS	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797	1,319,797
16
17	TOTAL LEG DEPT - LEGISLATIVE	9,248,896	9,248,896	11,108,896	11,108,896	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)	(40.00)	(40.00)

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL							pg. 216
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR (P)	140,000	140,000	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)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC -	1,817,783	1,497,783	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)	(25.00)	(25.00)
6	OTHER PERSONAL SERVICES	1,225	1,225	1,225	1,225	1,225	1,225	1,225	1,225
7	OTHER OPERATING EXPENSES	152,000	152,000	152,000	152,000	152,000	152,000	152,000	152,000
8	TOTAL I. ADMINISTRATION	2,111,008	1,791,008	2,111,008	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)	(26.00)	(26.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	560,689	480,689	560,689	480,689	560,689	480,689	560,689	480,689
13	TOTAL II. EMPLOYEE BENEFITS	560,689	480,689	560,689	480,689	560,689	480,689	560,689	480,689
14
15	TOTAL LEG DEPT - LEGISLATIVE	2,671,697	2,271,697	2,671,697	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)	(26.00)	(26.00)

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE							pg. 217
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	GOVERNOR	106,078	106,078	106,078	106,078	106,078	106,078	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	LIEUTENANT GOVERNOR	46,545	46,545	46,545	46,545	46,545	46,545	46,545	46,545
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	1,700,509	1,700,509	1,700,509	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)	(28.00)	(28.00)
8	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
9	OTHER OPERATING EXPENSES	1,000,000	1,000,000	1,500,000	1,500,000	1,500,000	1,500,000	1,000,000	1,000,000
10	TOTAL I. ADMINISTRATION	2,913,132	2,913,132	3,413,132	3,413,132	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)	(30.00)	(30.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	781,983	781,983	781,983	781,983	781,983	781,983	781,983	781,983
15	TOTAL II. EMPLOYEE BENEFITS	781,983	781,983	781,983	781,983	781,983	781,983	781,983	781,983
16
17	TOTAL GOVERNOR'S OFFICE - EXECUTIVE	3,695,115	3,695,115	4,195,115	4,195,115	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)	(30.00)	(30.00)

D200	Sec. 92C-1	SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS							pg. 218
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	70,696	60,696	70,696	60,696	70,696	60,696	70,696	60,696
3		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	169,104	119,104	169,104	119,104	169,104	119,104	169,104	119,104
5		(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	23,260	23,260	23,260	23,260	23,260	23,260	23,260	23,260
7	OTHER OPERATING EXPENSES	193,284	60,867	393,284	260,867	393,284	260,867	393,284	260,867
8	TOTAL I. ADMINISTRATION	456,344	263,927	656,344	463,927	656,344	463,927	656,344	463,927
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	96,124	88,541	96,124	88,541	96,124	88,541	96,124	88,541
13	TOTAL II. EMPLOYEE BENEFITS	96,124	88,541	96,124	88,541	96,124	88,541	96,124	88,541
14
15	TOTAL GOVERNOR'S OFFICE - MANSION	552,468	352,468	752,468	552,468	752,468	552,468	752,468	552,468
16	AND GROUNDS	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)

D300	Sec. 92D-1	SECTION 92D OFFICE OF RESILIENCE							pg. 219
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	983,395	983,395	983,395	983,395	983,395	983,395	983,395	983,395
5		(16.00)	(12.00)	(16.00)	(12.00)	(16.00)	(12.00)	(16.00)	(12.00)
6	OTHER OPERATING EXPENSES	831,454	831,454	831,454	831,454	831,454	831,454	831,454	831,454
7	TOTAL I. ADMINISTRATION	1,949,849	1,949,849	1,949,849	1,949,849	1,949,849	1,949,849	1,949,849	1,949,849
8		(17.00)	(13.00)	(17.00)	(13.00)	(17.00)	(13.00)	(17.00)	(13.00)
9
10	II. PROGRAMS & SERVICES
11	A. RESILIENCE
12	CLASSIFIED POSITIONS	236,125		236,125		236,125		236,125
13		(5.00)		(5.00)		(5.00)		(5.00)
14	TOTAL A. RESILIENCE	236,125		236,125		236,125		236,125
15		(5.00)		(5.00)		(5.00)		(5.00)
16
17	B. DISASTER RECOVERY
18	CLASSIFIED POSITIONS	560,000		560,000		560,000		560,000
19		(10.00)		(10.00)		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	2,340,000		2,340,000		2,340,000		2,340,000
21	OTHER OPERATING EXPENSES	94,465,000		94,465,000		94,465,000		94,465,000
22	ALLOC COUNTIES - RESTRICTED	1,500,000		1,500,000		1,500,000		1,500,000
23	TOTAL B. DISASTER RECOVERY	98,865,000		98,865,000		98,865,000		98,865,000
24		(10.00)		(10.00)		(10.00)		(10.00)
25
26	TOTAL II. PROGRAMS & SERVICES	99,101,125		99,101,125		99,101,125		99,101,125
27		(15.00)		(15.00)		(15.00)		(15.00)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	1,787,780	540,621	1,787,780	540,621	1,787,780	540,621	1,787,780	540,621
31	TOTAL III. EMPLOYEE BENEFITS	1,787,780	540,621	1,787,780	540,621	1,787,780	540,621	1,787,780	540,621
32
33	TOTAL OFFICE OF RESILIENCE	102,838,754	2,490,470	102,838,754	2,490,470	102,838,754	2,490,470	102,838,754	2,490,470
34		(32.00)	(13.00)	(32.00)	(13.00)	(32.00)	(13.00)	(32.00)	(13.00)

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 220
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	284,679	284,679	284,679	284,679	284,679	284,679	284,679	284,679
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,361,426	526,426	3,361,426	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)	(55.00)	(6.36)
6	NEW POSITIONS - ACCOUNTING/FISCAL			181,576	181,576	181,576	181,576	181,576	181,576
7	MANAGER II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITIONS - HUMAN RESOURCES			90,788	90,788	90,788	90,788	90,788	90,788
9	DIRECTOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM			90,788	90,788	90,788	90,788	90,788	90,788
11	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	UNCLASSIFIED POSITIONS	921,337	831,337	921,337	831,337	921,337	831,337	921,337	831,337
13		(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
14	OTHER PERSONAL SERVICES	50,200		50,200		50,200		50,200
15	OTHER OPERATING EXPENSES	1,123,003	247,003	1,148,803	272,803	1,148,803	272,803	1,148,803	272,803
16	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784	98,784	98,784	98,784	98,784
17	TOTAL I. ADMINISTRATION	5,839,429	1,988,229	6,228,381	2,377,181	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)	(66.00)	(16.36)
19
20	II. STATEWIDE PROGRAMS & SERVICES
21	A. EXECUTIVE BUDGET OFFICE
22	CLASSIFIED POSITIONS	1,258,678	1,258,678	1,258,678	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)	(18.00)	(18.00)
24	UNCLASSIFIED POSITIONS	150,254	150,254	150,254	150,254	150,254	150,254	150,254	150,254
25		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER OPERATING EXPENSES	725,000	725,000	725,000	725,000	725,000	725,000	725,000	725,000
27	TOTAL A. EXECUTIVE	2,133,932	2,133,932	2,133,932	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)	(19.00)	(19.00)
29
30	B. HUMAN RESOURCES DIVISION
31	CLASSIFIED POSITIONS	1,517,963	1,517,963	1,658,808	1,658,808	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)	(21.00)	(21.00)
33	NEW POSITIONS - HUMAN RESOURCES			160,000	160,000	160,000	160,000	160,000	160,000
34	CONSULTANT II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 221
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	141,894	141,894	141,894	141,894	141,894	141,894	141,894	141,894
2		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
4	OTHER OPERATING EXPENSES	850,000	800,000	1,150,000	1,100,000	1,150,000	1,100,000	1,150,000	1,100,000
5	TOTAL B. HUMAN	2,569,857	2,519,857	3,170,702	3,120,702	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)	(24.00)	(24.00)
7
8	C. GENERAL SERVICES DIVISION
9	1. BUSINESS OPERATIONS
10	CLASSIFIED POSITIONS	307,525		307,525		307,525		307,525
11		(2.50)		(2.50)		(2.50)		(2.50)
12	UNCLASSIFIED POSITIONS	424,745		424,745		424,745		424,745
13		(3.50)		(3.50)		(3.50)		(3.50)
14	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
15	OTHER OPERATING EXPENSES	425,000		425,000		425,000		425,000
16	TOTAL 1. BUSINESS OPERATIONS	1,169,270		1,169,270		1,169,270		1,169,270
17		(6.00)		(6.00)		(6.00)		(6.00)
18
19	2. FACILITIES MANAGEMENT
20	CLASSIFIED POSITIONS	4,312,000		4,312,000		4,312,000		4,312,000
21		(126.50)		(126.50)		(126.50)		(126.50)
22	OTHER PERSONAL SERVICES	300,000		300,000		300,000		300,000
23	OTHER OPERATING EXPENSES	16,100,000	2,600,000	16,100,000	2,600,000	16,100,000	2,600,000	16,100,000	2,600,000
24	CAPITOL COMPLEX & MANSION	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000
25	PERMANENT IMPROVEMENTS	6,353,781	3,353,781	16,353,781	13,353,781	16,353,781	13,353,781	16,353,781	13,353,781
26	TOTAL 2. FACILITIES	30,215,781	9,103,781	40,215,781	19,103,781	40,215,781	19,103,781	40,215,781	19,103,781
27	MANAGEMENT	(126.50)		(126.50)		(126.50)		(126.50)
28
29	3. SURPLUS PROPERTY
30	CLASSIFIED POSITIONS	973,905		973,905		973,905		973,905
31		(26.00)		(26.00)		(26.00)		(26.00)
32	OTHER PERSONAL SERVICES	70,000		70,000		70,000		70,000
33	OTHER OPERATING EXPENSES	1,423,588		1,423,588		1,423,588		1,423,588
34	TOTAL 3. SURPLUS PROPERTY	2,467,493		2,467,493		2,467,493		2,467,493

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 222
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(26.00)		(26.00)		(26.00)		(26.00)
2
3	4. PARKING
4	CLASSIFIED POSITIONS	100,683		100,683		100,683		100,683
5		(3.00)		(3.00)		(3.00)		(3.00)
6	OTHER OPERATING EXPENSES	225,000		225,000		225,000		225,000
7	TOTAL 4. PARKING	325,683		325,683		325,683		325,683
8		(3.00)		(3.00)		(3.00)		(3.00)
9
10	5. STATE FLEET MANAGEMENT
11	CLASSIFIED POSITIONS	1,152,126		1,152,126		1,152,126		1,152,126
12		(26.00)		(26.00)		(26.00)		(26.00)
13	OTHER OPERATING EXPENSES	28,904,606		28,904,606		28,904,606		28,904,606
14	DEBT SERVICE	750,386		750,386		750,386		750,386
15	TOTAL 5. STATE	30,807,118		30,807,118		30,807,118		30,807,118
16	FLEET MANAGEMENT	(26.00)		(26.00)		(26.00)		(26.00)
17
18	6. STATE BUILDING & PROPERTY SERVICES
19	CLASSIFIED POSITIONS	336,299		336,299		336,299		336,299
20		(5.50)		(5.50)		(5.50)		(5.50)
21	UNCLASSIFIED POSITIONS	25,375		25,375		25,375		25,375
22		(0.50)		(0.50)		(0.50)		(0.50)
23	OTHER OPERATING EXPENSES	70,000		70,000		70,000		70,000
24	TOTAL 6. STATE BUILDING &	431,674		431,674		431,674		431,674
25	PROPERTY SERVICES	(6.00)		(6.00)		(6.00)		(6.00)
26
27	TOTAL C. GENERAL	65,417,019	9,103,781	75,417,019	19,103,781	75,417,019	19,103,781	75,417,019	19,103,781
28	SERVICES DIVISION	(193.50)		(193.50)		(193.50)		(193.50)
29
30	D. SC ENTERPRISE INFORMATION SYSTEM
31	CLASSIFIED POSITIONS	5,787,570	5,787,570	5,787,570	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)	(81.00)	(81.00)
33	UNCLASSIFIED POSITIONS	250,696	250,696	250,696	250,696	250,696	250,696	250,696	250,696
34		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 223
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000
2	OTHER OPERATING EXPENSES	17,093,595	15,343,595	30,093,595	28,343,595	30,093,595	28,343,595	30,093,595	28,343,595
3	TOTAL D. SC ENTERPRISE	23,476,861	21,726,861	36,476,861	34,726,861	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)	(84.00)	(84.00)
5
6	E. DIVISION OF INFORMATION SECURITY
7	CLASSIFIED POSITIONS	1,342,380	1,223,643	1,342,380	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)	(16.00)	(16.00)
9	UNCLASSIFIED POSITIONS	826,565	826,565	826,565	826,565	826,565	826,565	826,565	826,565
10		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
11	OTHER OPERATING EXPENSES	607,250	607,250	607,250	607,250	607,250	607,250	607,250	607,250
12	ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366
13	REMEDIATION
14	TOTAL E. DIVISION OF	17,587,561	17,468,824	17,587,561	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)	(19.50)	(19.50)
16
17	F. ENTERPRISE PRIVACY OFFICE
18	CLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000	88,000	88,000
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	UNCLASSIFIED POSITIONS	124,627	124,627	124,627	124,627	124,627	124,627	124,627	124,627
21		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER OPERATING EXPENSES	205,000	205,000	205,000	205,000	205,000	205,000	205,000	205,000
23	TOTAL F. ENTERPRISE	417,627	417,627	417,627	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)	(2.00)	(2.00)
25
26	G. STATE TECHNOLOGY OPERATIONS
27	CLASSIFIED POSITIONS	8,062,712	638,871	8,062,712	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)	(155.71)	(7.00)
29	UNCLASSIFIED POSITIONS	991,017		991,017		991,017		991,017
30		(6.00)		(6.00)		(6.00)		(6.00)
31	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
32	OTHER OPERATING EXPENSES	46,349,010	3,611,090	46,349,010	3,611,090	46,349,010	3,611,090	46,349,010	3,611,090
33	K-12 SCHOOL TECHNOLOGY	23,450,000		23,450,000		23,450,000		23,450,000
34	SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 224
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL G. STATE	80,240,986	5,488,208	80,240,986	5,488,208	80,240,986	5,488,208	80,240,986	5,488,208
2	TECHNOLOGY OPERATIONS	(161.71)	(7.00)	(161.71)	(7.00)	(161.71)	(7.00)	(161.71)	(7.00)
3
4	H. SHARED SERVICES
5	CLASSIFIED POSITIONS	2,275,656	2,275,656	2,275,656	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)	(31.00)	(31.00)
7	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
8	OTHER OPERATING EXPENSES	5,281,507	4,781,507	5,281,507	4,781,507	5,281,507	4,781,507	5,281,507	4,781,507
9	TOTAL H. SHARED SERVICES	7,607,163	7,107,163	7,607,163	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)	(31.00)	(31.00)
11
12	TOTAL II. STATEWIDE PROGRAMS	199,451,006	65,966,253	223,051,851	89,567,098	223,051,851	89,567,098	223,051,851	89,567,098
13	& SERVICES	(532.71)	(184.50)	(534.71)	(186.50)	(534.71)	(186.50)	(534.71)	(186.50)
14
15	III. EXECUTIVE POLICY & PROGRAMS
16	A. CONSTITUENT SERVICES
17	1. OMBUDSMAN
18	CLASSIFIED POSITIONS	133,417	133,417	133,417	133,417	133,417	133,417	133,417	133,417
19		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
20	UNCLASSIFIED POSITIONS	95,081	95,081	95,081	95,081	95,081	95,081	95,081	95,081
21		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	104,668	104,668	104,668	104,668	104,668	104,668	104,668	104,668
23	OTHER OPERATING EXPENSES	98,937	98,937	98,937	98,937	98,937	98,937	98,937	98,937
24	TOTAL 1. OMBUDSMAN	432,103	432,103	432,103	432,103	432,103	432,103	432,103	432,103
25		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
26
27	2. DEVELOPMENTAL DISABILITIES
28	CLASSIFIED POSITIONS	213,682	19,889	213,682	19,889	213,682	19,889	213,682	19,889
29		(6.00)	(0.44)	(6.00)	(0.44)	(6.00)	(0.44)	(6.00)	(0.44)
30	UNCLASSIFIED POSITIONS	71,637	7,417	71,637	7,417	71,637	7,417	71,637	7,417
31		(1.00)	(0.10)	(1.00)	(0.10)	(1.00)	(0.10)	(1.00)	(0.10)
32	OTHER OPERATING EXPENSES	106,868	31,555	106,868	31,555	106,868	31,555	106,868	31,555
33	ALLOC OTHER ENTITIES	1,248,320		1,248,320		1,248,320		1,248,320
34	TOTAL 2. DEVELOPMENTAL	1,640,507	58,861	1,640,507	58,861	1,640,507	58,861	1,640,507	58,861

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 225
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DISABILITIES	(7.00)	(0.54)	(7.00)	(0.54)	(7.00)	(0.54)	(7.00)	(0.54)
2
3	3. SMALL & MINORITY BUSINESS
4	CLASSIFIED POSITIONS	118,716	118,716	118,716	118,716	118,716	118,716	118,716	118,716
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	34,927	34,927	34,927	34,927	34,927	34,927	34,927	34,927
7	TOTAL 3. SMALL &	153,643	153,643	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)	(2.00)	(2.00)
9
10	4. ECONOMIC OPPORTUNITY
11	CLASSIFIED POSITIONS	801,026		801,026		801,026		801,026
12		(16.91)		(16.91)		(16.91)		(16.91)
13	UNCLASSIFIED POSITIONS	75,973		75,973		75,973		75,973
14	OTHER PERSONAL SERVICES	303,901		303,901		303,901		303,901
15	OTHER OPERATING EXPENSES	902,554		902,554		902,554		902,554
16	ALLOC OTHER ENTITIES	136,090,773		136,090,773		136,090,773		136,090,773
17	TOTAL 4. ECONOMIC OPPORTUNITY	138,174,227		138,174,227		138,174,227		138,174,227
18		(16.91)		(16.91)		(16.91)		(16.91)
19
20	TOTAL A. CONSTITUENT SERVICES	140,400,480	644,607	140,400,480	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)	(29.91)	(6.54)
22
23	TOTAL III. EXECUTIVE POLICY	140,400,480	644,607	140,400,480	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)	(29.91)	(6.54)
25
26	IV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	15,863,779	6,681,432	16,143,982	6,961,635	16,143,982	6,961,635	16,143,982	6,961,635
28	TOTAL IV. EMPLOYEE BENEFITS	15,863,779	6,681,432	16,143,982	6,961,635	16,143,982	6,961,635	16,143,982	6,961,635
29
30	TOTAL DEPARTMENT OF	361,554,694	75,280,521	385,824,694	99,550,521	385,824,694	99,550,521	385,824,694	99,550,521
31	ADMINISTRATION	(624.62)	(203.40)	(630.62)	(209.40)	(630.62)	(209.40)	(630.62)	(209.40)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL							pg. 226
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. OFFICE OF INSPECTOR GENERAL
2	INSPECTOR GENERAL	124,993	124,993	124,993	124,993	124,993	124,993	124,993	124,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	850,257	850,257	850,257	850,257	850,257	850,257	850,257	850,257
5		(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)
6	OTHER OPERATING EXPENSES	268,645	268,645	268,645	268,645	268,645	268,645	268,645	268,645
7	FRAUD HOTLINE	321	321	321	321	321	321	321	321
8	TOTAL I. OFFICE OF	1,244,216	1,244,216	1,244,216	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)	(14.50)	(14.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	419,972	419,972	419,972	419,972	419,972	419,972	419,972	419,972
13	TOTAL II. EMPLOYEE BENEFITS	419,972	419,972	419,972	419,972	419,972	419,972	419,972	419,972
14
15	TOTAL OFFICE OF	1,664,188	1,664,188	1,664,188	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)	(14.50)	(14.50)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE							pg. 227
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SECRETARY OF STATE	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,909,298	791,712	1,984,626	834,712	1,984,626	834,712	1,984,626	834,712
5		(33.00)	(18.00)	(33.00)	(18.00)	(33.00)	(18.00)	(33.00)	(18.00)
6	NEW POSITIONS - ATTORNEY II			69,900		69,900		69,900
7				(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	65,000		65,000		65,000		65,000
9	OTHER OPERATING EXPENSES	1,078,094	16,600	1,248,094	16,600	1,248,094	16,600	1,248,094	16,600
10	TOTAL I. ADMINISTRATION	3,187,392	943,312	3,502,620	986,312	3,502,620	986,312	3,502,620	986,312
11		(34.00)	(19.00)	(35.00)	(19.00)	(35.00)	(19.00)	(35.00)	(19.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	876,393	391,568	926,410	391,568	926,410	391,568	926,410	391,568
15	TOTAL II. EMPLOYEE BENEFITS	876,393	391,568	926,410	391,568	926,410	391,568	926,410	391,568
16
17	TOTAL SECRETARY OF	4,063,785	1,334,880	4,429,030	1,377,880	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)	(35.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 228
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE SERVICES
2	COMPTROLLER GENERAL	151,000	151,000	151,000	151,000	1	1	151,000	151,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	161,049	161,049	161,049	161,049	161,049	161,049	161,049	161,049
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	172,570	172,570	172,570	172,570	172,570	172,570	172,570	172,570
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	15,000		15,000		15,000		15,000
9	OTHER OPERATING EXPENSES	59,301	1,500	59,301	1,500	59,301	1,500	59,301	1,500
10	OFFICE REHABILITATION							1,000,000	1,000,000
11	TOTAL I. ADMINISTRATIVE	558,920	486,119	558,920	486,119	407,921	335,120	1,558,920	1,486,119
12	SERVICES	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
13
14	II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
15	CLASSIFIED POSITIONS	906,112	795,631	906,112	795,631	906,112	795,631	906,112	795,631
16		(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
17	OTHER OPERATING EXPENSES	75,779	2,000	75,779	2,000	75,779	2,000	75,779	2,000
18	TOTAL II. STATEWIDE	981,891	797,631	981,891	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)	(17.00)	(11.50)
20
21	III. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	299,506	299,506	358,506	358,506	358,506	358,506	358,506	358,506
23		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
24	OTHER PERSONAL SERVICES	35,000		35,000		35,000		35,000
25	OTHER OPERATING EXPENSES	139,390	1,748	139,390	1,748	139,390	1,748	139,390	1,748
26	TOTAL III. STATEWIDE	473,896	301,254	532,896	360,254	532,896	360,254	532,896	360,254
27	FINANCIAL REPORTING	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
28
29	IV. INFORMATION TECHNOLOGY
30	CLASSIFIED POSITIONS	158,492	50,000	158,492	50,000	158,492	50,000	158,492	50,000
31		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
32	OTHER PERSONAL SERVICES	15,000		15,000		15,000		15,000
33	OTHER OPERATING EXPENSES	169,811	1,065	169,811	1,065	169,811	1,065	169,811	1,065
34	TOTAL IV. INFORMATION	343,303	51,065	343,303	51,065	343,303	51,065	343,303	51,065

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 229
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TECHNOLOGY	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
2
3	V. STATEWIDE ACCOUNTING SERVICES
4	CLASSIFIED POSITIONS	457,495	412,061	457,495	412,061	457,495	412,061	457,495	412,061
5		(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
6	OTHER OPERATING EXPENSES	32,023	1,351	32,023	1,351	32,023	1,351	32,023	1,351
7	TOTAL V. STATEWIDE	489,518	413,412	489,518	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)	(6.00)	(4.00)
9
10	VI. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	783,867	706,480	783,867	706,480	783,867	706,480	783,867	706,480
12	TOTAL VI. EMPLOYEE BENEFITS	783,867	706,480	783,867	706,480	783,867	706,480	783,867	706,480
13
14	TOTAL COMPTROLLER GENERAL'S	3,631,395	2,755,961	3,690,395	2,814,961	3,539,396	2,663,962	4,690,395	3,814,961
15	OFFICE	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE							pg. 230
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE TREASURER	164,000	164,000	164,000	164,000	164,000	164,000	164,000	164,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115	14,115	14,115	14,115	14,115
7	TOTAL I. ADMINISTRATION	244,237	244,237	244,237	244,237	244,237	244,237	244,237	244,237
8		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. PROGRAMS AND SERVICES
11	CLASSIFIED POSITIONS	5,011,435	1,297,857	5,266,435	1,399,857	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)	(77.00)	(16.00)
13	UNCLASSIFIED POSITIONS	376,144		376,144		376,144		376,144
14		(3.00)		(3.00)		(3.00)		(3.00)
15	OTHER PERSONAL SERVICES	118,500		118,500		118,500		118,500
16	OTHER OPERATING EXPENSES	4,227,728	127,641	4,227,728	127,641	4,227,728	127,641	4,227,728	127,641
17	TOTAL II. PROGRAMS	9,733,807	1,425,498	9,988,807	1,527,498	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)	(80.00)	(16.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	2,391,295	636,795	2,551,295	636,795	2,551,295	636,795	2,551,295	636,795
22	TOTAL III. EMPLOYEE BENEFITS	2,391,295	636,795	2,551,295	636,795	2,551,295	636,795	2,551,295	636,795
23
24	TOTAL STATE TREASURER'S	12,369,339	2,306,530	12,784,339	2,408,530	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)	(83.00)	(19.00)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION							pg. 231
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	230,000		230,000		230,000		230,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	4,508,745		4,508,745		4,508,745		4,508,745
5		(50.00)		(50.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,461,255		2,461,255
7	OTHER OPERATING EXPENSES	6,103,000		6,103,000		6,103,000		6,103,000
8	TOTAL I. ADMINISTRATION	13,303,000		13,303,000		13,303,000		13,303,000
9		(51.00)		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	2,000,000		2,000,000		2,000,000		2,000,000
13	TOTAL II. EMPLOYEE BENEFITS	2,000,000		2,000,000		2,000,000		2,000,000
14
15	TOTAL RETIREMENT SYSTEM	15,303,000		15,303,000		15,303,000		15,303,000
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 232
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	172,260	172,260	172,260	172,260	172,260	172,260	172,260	172,260
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,677,007	1,318,007	1,677,007	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)	(18.20)	(11.87)
6	OTHER PERSONAL SERVICES	88,903	73,903	88,903	73,903	88,903	73,903	88,903	73,903
7	OTHER OPERATING EXPENSES	803,800	802,800	803,800	802,800	803,800	802,800	803,800	802,800
8	BURIAL FLAGS	19,371	19,371	19,371	19,371	19,371	19,371	19,371	19,371
9	CIVIL AIR PATROL	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
10	FUNERAL CAISSON	100,205	100,205	100,205	100,205	100,205	100,205	100,205	100,205
11	TOTAL I. ADMINISTRATION	2,916,546	2,541,546	2,916,546	2,541,546	2,916,546	2,541,546	2,916,546	2,541,546
12		(19.20)	(12.87)	(19.20)	(12.87)	(19.20)	(12.87)	(19.20)	(12.87)
13
14	II. ARMORY OPERATIONS
15	CLASSIFIED POSITIONS	21,424		21,424		21,424		21,424
16		(0.55)		(0.55)		(0.55)		(0.55)
17	OTHER PERSONAL SERVICES	74,000		74,000		74,000		74,000
18	OTHER OPERATING EXPENSES	8,504,580	4,000,004	8,504,580	4,000,004	8,504,580	4,000,004	8,504,580	4,000,004
19	ARMORY REVITALIZATIONS	13,100,000	2,550,000	16,400,000	2,550,000	16,400,000	2,550,000	16,400,000	2,550,000
20	TOTAL II. ARMORY OPERATIONS	21,700,004	6,550,004	25,000,004	6,550,004	25,000,004	6,550,004	25,000,004	6,550,004
21		(0.55)		(0.55)		(0.55)		(0.55)
22
23	III. BUILDINGS & GROUNDS
24	CLASSIFIED POSITIONS	291,159	149,664	291,159	149,664	291,159	149,664	291,159	149,664
25		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
26	OTHER PERSONAL SERVICES	7,683	3,783	7,683	3,783	7,683	3,783	7,683	3,783
27	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896	102,034	59,896
28	TOTAL III. BUILDINGS	400,876	213,343	400,876	213,343	400,876	213,343	400,876	213,343
29	& GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
30
31	IV. ARMY CONTRACT SUPPORT
32	CLASSIFIED POSITIONS	1,076,749		1,076,749		1,076,749		1,076,749
33		(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)
34	OTHER PERSONAL SERVICES	4,793,082	42,128	4,793,082	42,128	4,793,082	42,128	4,793,082	42,128

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 233
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	23,120,685	154,000	23,120,685	154,000	23,120,685	154,000	23,120,685	154,000
2	YOUTH CHALLENGE PROGRAM	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000
3	PERMANENT IMPROVEMENTS	21,700,000		21,700,000		21,700,000		21,700,000
4	TOTAL IV. ARMY	51,490,516	996,128	51,490,516	996,128	51,490,516	996,128	51,490,516	996,128
5	CONTRACT SUPPORT	(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)
6
7	V. ENTERPRISE OPERATIONS
8	CLASSIFIED POSITIONS	98,857		98,857		98,857		98,857
9		(2.00)		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	839,436		839,436		839,436		839,436
11	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000		3,500,000
12	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293		4,438,293
13	OPERATIONS	(2.00)		(2.00)		(2.00)		(2.00)
14
15	VI. MCENTIRE ANG BASE
16	CLASSIFIED POSITIONS	938,972	59,305	938,972	59,305	938,972	59,305	938,972	59,305
17		(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)
18	OTHER PERSONAL SERVICES	1,250,897	63,880	1,250,897	63,880	1,250,897	63,880	1,250,897	63,880
19	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
20	TOTAL VI. MCENTIRE ANG BASE	5,196,674	446,136	5,196,674	446,136	5,196,674	446,136	5,196,674	446,136
21		(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)
22
23	VII. EMERGENCY PREPAREDNESS
24	CLASSIFIED POSITIONS	3,337,959	1,327,955	3,702,872	1,598,868	3,702,872	1,598,868	3,702,872	1,598,868
25		(65.00)	(25.75)	(65.00)	(25.75)	(65.00)	(25.75)	(65.00)	(25.75)
26	OTHER PERSONAL SERVICES	383,490	17,508	383,490	17,508	383,490	17,508	383,490	17,508
27	OTHER OPERATING EXPENSES	5,163,452	1,481,999	5,447,652	1,650,199	5,447,652	1,650,199	5,447,652	1,650,199
28	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000		4,500,000
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
31	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766		693,766
32	ALLOC OTHER ENTITIES	60,000		60,000		60,000		60,000
33	TOTAL VII. EMERGENCY	22,129,009	2,863,872	22,778,122	3,302,985	22,778,122	3,302,985	22,778,122	3,302,985
34	PREPAREDNESS	(65.00)	(25.75)	(65.00)	(25.75)	(65.00)	(25.75)	(65.00)	(25.75)

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 234
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	VIII. STATE GUARD
2	CLASSIFIED POSITIONS	184,370	184,370	184,370	184,370	184,370	184,370	184,370	184,370
3		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
4	OTHER PERSONAL SERVICES	23,157	23,157	23,157	23,157	23,157	23,157	1,373,157	1,373,157
5	OTHER OPERATING EXPENSES	203,064	203,064	203,064	203,064	203,064	203,064	221,064	221,064
6	TOTAL VIII. STATE GUARD	410,591	410,591	410,591	410,591	410,591	410,591	1,778,591	1,778,591
7		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
8
9	IX. SC MILITARY MUSEUM
10	CLASSIFIED POSITIONS	272,693	272,693	272,693	272,693	272,693	272,693	272,693	272,693
11		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
12	OTHER OPERATING EXPENSES	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
13	TOTAL IX. SC MILITARY MUSEUM	382,693	382,693	382,693	382,693	382,693	382,693	382,693	382,693
14		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
15
16	X. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	6,309,230	1,577,246	6,417,617	1,685,633	6,417,617	1,685,633	6,615,617	1,883,633
18	TOTAL X. EMPLOYEE BENEFITS	6,309,230	1,577,246	6,417,617	1,685,633	6,417,617	1,685,633	6,615,617	1,883,633
19
20	TOTAL ADJUTANT GENERAL'S	115,374,432	15,981,559	119,431,932	16,529,059	119,431,932	16,529,059	120,997,932	18,095,059
21	OFFICE	(138.50)	(58.43)	(138.50)	(58.43)	(138.50)	(58.43)	(138.50)	(58.43)

E260	Sec. 101-1	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS							pg. 235
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	139,085	139,085	139,085	139,085	139,085	139,085	139,085	139,085
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	278,430	278,430	278,430	278,430	278,430	278,430	278,430	278,430
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	UNCLASSIFIED POSITIONS	106,041	106,041	106,041	106,041	106,041	106,041	106,041	106,041
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
9	TOTAL I. ADMINISTRATION	623,556	623,556	623,556	623,556	623,556	623,556	623,556	623,556
10		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
11
12	II. PROGRAMS AND SERVICES
13	A. VETERANS' AFFAIRS
14	CLASSIFIED POSITIONS	1,518,807	1,518,807	1,518,807	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)	(30.00)	(30.00)
16	NEW POSITIONS - ADMINISTRATIVE							34,042	34,042
17	SPECIALIST II							(1.00)	(1.00)
18	NEW POSITIONS - BUILDING/GROUNDS							102,126	102,126
19	SPECIALIST III							(3.00)	(3.00)
20	OTHER PERSONAL SERVICES	33,281	33,281	33,281	33,281	33,281	33,281	33,281	33,281
21	OTHER OPERATING EXPENSES	468,183	468,183	820,183	820,183	820,183	820,183	820,183	820,183
22	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080	2,080	2,080
23	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279	65,279	65,279
24	CASE SERVICES	300,000		300,000		300,000		300,000
25	TOTAL A. VETERANS' AFFAIRS	2,387,630	2,087,630	2,739,630	2,439,630	2,739,630	2,439,630	2,875,798	2,575,798
26		(30.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00)	(34.00)	(34.00)
27
28	B. VETERANS' CEMETERY
29	CLASSIFIED POSITIONS	288,756	288,756	288,756	288,756	288,756	288,756	288,756	288,756
30		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
31	OTHER OPERATING EXPENSES	308,730	63,730	308,730	63,730	308,730	63,730	308,730	63,730
32	TOTAL B. VETERANS' CEMETERY	597,486	352,486	597,486	352,486	597,486	352,486	597,486	352,486
33		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
34

E260	Sec. 101-2	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS							pg. 236
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. MILITARY AFFAIRS
2	CLASSIFIED POSITIONS	159,449	159,449	159,449	159,449	159,449	159,449	159,449	159,449
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	OTHER OPERATING EXPENSES	70,996	70,996	70,996	70,996	70,996	70,996	70,996	70,996
5	MILITARY CONNECTED CHILDREN	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
6	TOTAL C. MILITARY AFFAIRS	580,445	580,445	580,445	580,445	580,445	580,445	580,445	580,445
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8
9	TOTAL II. PROGRAMS	3,565,561	3,020,561	3,917,561	3,372,561	3,917,561	3,372,561	4,053,729	3,508,729
10	AND SERVICES	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(46.00)	(46.00)
11
12	III. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,092,772	1,092,772	1,092,772	1,092,772	1,092,772	1,092,772	1,147,239	1,147,239
14	TOTAL III. EMPLOYEE BENEFITS	1,092,772	1,092,772	1,092,772	1,092,772	1,092,772	1,092,772	1,147,239	1,147,239
15
16	TOTAL DEPARTMENT OF	5,281,889	4,736,889	5,633,889	5,088,889	5,633,889	5,088,889	5,824,524	5,279,524
17	VETERANS' AFFAIRS	(48.00)	(48.00)	(48.00)	(48.00)	(48.00)	(48.00)	(52.00)	(52.00)

E280	Sec. 102-1	SECTION 102 ELECTION COMMISSION							pg. 237
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	554,468	490,671	554,468	490,671	554,468	490,671	554,468	490,671
5		(8.50)	(6.00)	(8.50)	(6.00)	(8.50)	(6.00)	(8.50)	(6.00)
6	NEW POSITIONS - ACCOUNTING/FISCAL							106,869	106,869
7	MANAGER I							(1.00)	(1.00)
8	NEW POSITIONS - SENIOR							89,616	89,616
9	ACCOUNTANT/FISCAL ANALYST							(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	429,101	213,198	429,101	213,198	429,101	213,198	679,101	463,198
11	TOTAL I. ADMINISTRATION	1,108,569	828,869	1,108,569	828,869	1,108,569	828,869	1,555,054	1,275,354
12		(9.50)	(7.00)	(9.50)	(7.00)	(9.50)	(7.00)	(11.50)	(9.00)
13
14	II. VOTER SERVICES
15	CLASSIFIED POSITIONS	2,987,774	2,987,774	2,987,774	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)	(32.00)	(32.00)
17	NEW POSITIONS - ENDPOINT							155,793	155,793
18	TECHNICIAN II							(1.00)	(1.00)
19	NEW POSITIONS - GIS MANAGER II							155,793	155,793
20								(1.00)	(1.00)
21	NEW POSITIONS - IT CUSTOMER							546,315	546,315
22	SUPPORT SPECIALIST III							(5.00)	(5.00)
23	NEW POSITIONS - PROGRAM							130,259	130,259
24	COORDINATOR II							(1.00)	(1.00)
25	OTHER OPERATING EXPENSES	2,553,845	2,553,845	2,553,845	2,553,845	2,553,845	2,553,845	2,553,845	2,553,845
26	HELP AMERICA VOTE	5,413,977		5,413,977		5,413,977		5,413,977
27	TOTAL II. VOTER SERVICES	10,955,596	5,541,619	10,955,596	5,541,619	10,955,596	5,541,619	11,943,756	6,529,779
28		(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(40.00)	(40.00)
29
30	III. PUBLIC INFORMATION/TRAINING
31	CLASSIFIED POSITIONS	235,610	235,610	235,610	235,610	235,610	235,610	235,610	235,610
32		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
33	NEW POSITIONS - PROGRAM							408,536	408,536
34	COORDINATOR II							(4.00)	(4.00)

E280	Sec. 102-2	SECTION 102 ELECTION COMMISSION							pg. 238
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - PUBLIC INFORMATION							110,000	110,000
2	DIRECTOR II							(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000	60,000	25,000	60,000	25,000
4	TOTAL III. PUBLIC	295,610	260,610	295,610	260,610	295,610	260,610	814,146	779,146
5	INFORMATION/TRAINING	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(8.00)	(8.00)
6
7	IV. DISTRIBUTION TO SUBDIVISIONS
8	AID TO COUNTIES -	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
9	ELECTION COMMISSION
10	TOTAL IV. DISTRIBUTION	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
11	TO SUBDIVISIONS
12
13	V. STATEWIDE/SPECIAL PRIMARIES
14	SPECIAL PRIMARIES	100,000		100,000		100,000		100,000
15	STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000	5,430,000	4,230,000	5,430,000	4,230,000	5,430,000	4,230,000
16	ELECTION
17	TOTAL V. STATEWIDE/SPECIAL	5,530,000	4,230,000	5,530,000	4,230,000	5,530,000	4,230,000	5,530,000	4,230,000
18	PRIMARIES
19
20	VII. TRAINING
21	NEW POSITIONS - PROGRAM							117,870	117,870
22	MANAGER II							(1.00)	(1.00)
23	NEW POSITIONS - TRAINING							785,148	785,148
24	COORDINATOR I/INSTRUCTOR							(12.00)	(12.00)
25	NEW POSITIONS - TRAINING							159,232	159,232
26	COORDINATOR II/INSTRUCTOR							(2.00)	(2.00)
27	OTHER OPERATING EXPENSES							453,291	453,291
28	TOTAL VII. TRAINING							1,515,541	1,515,541
29								(15.00)	(15.00)
30
31	VIII. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	624,899	598,899	624,899	598,899	624,899	598,899	1,521,198	1,495,198
33	TOTAL VIII. EMPLOYEE BENEFITS	624,899	598,899	624,899	598,899	624,899	598,899	1,521,198	1,495,198
34

E280	Sec. 102-3	SECTION 102 ELECTION COMMISSION							pg. 239
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL ELECTION COMMISSION	19,047,674	11,992,997	19,047,674	11,992,997	19,047,674	11,992,997	23,412,695	16,358,018
2		(44.50)	(42.00)	(44.50)	(42.00)	(44.50)	(42.00)	(74.50)	(72.00)

E500	Sec. 103-1	SECTION 103 REVENUE & FISCAL AFFAIRS OFFICE							pg. 240
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	228,672	228,672	228,672	228,672	228,672	228,672	228,672	228,672
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000
5	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
6	TOTAL I. ADMINISTRATION	254,672	254,672	254,672	254,672	254,672	254,672	254,672	254,672
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	5,206,714	2,985,857	5,206,714	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)	(84.75)	(47.45)
12	OTHER PERSONAL SERVICES	526,658	47,500	526,658	47,500	526,658	47,500	526,658	47,500
13	OTHER OPERATING EXPENSES	4,580,691	1,488,960	4,700,691	1,608,960	4,700,691	1,608,960	5,200,691	1,608,960
14	WIRELESS E911	47,333,315		47,333,315		47,333,315		47,333,315
15	TOTAL II. PROGRAM SERVICES	57,647,378	4,522,317	57,767,378	4,642,317	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)	(84.75)	(47.45)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,397,891	1,442,404	2,397,891	1,442,404	2,397,891	1,442,404	2,397,891	1,442,404
20	TOTAL III. EMPLOYEE BENEFITS	2,397,891	1,442,404	2,397,891	1,442,404	2,397,891	1,442,404	2,397,891	1,442,404
21
22	TOTAL REVENUE & FISCAL	60,299,941	6,219,393	60,419,941	6,339,393	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)	(85.75)	(48.45)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 241
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	245,000		245,000		245,000		245,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,076,100		1,076,100		1,076,100		1,076,100
5		(23.50)		(23.50)		(23.50)		(23.50)
6	NEW POSITIONS -			41,415		41,415		41,415
7	ADMINISTRATIVE ASSISTANT			(1.00)		(1.00)		(1.00)
8	NEW POSITIONS - PROGRAM			74,613		74,613		74,613
9	MANAGER I			(1.00)		(1.00)		(1.00)
10	UNCLASSIFIED POSITIONS	187,000		187,000		187,000		187,000
11		(2.50)		(2.50)		(2.50)		(2.50)
12	OTHER PERSONAL SERVICES	157,000		157,000		157,000		157,000
13	OTHER OPERATING EXPENSES	745,786		745,786		745,786		745,786
14	TOTAL I. ADMINISTRATION	2,410,886		2,526,914		2,526,914		2,526,914
15		(27.00)		(29.00)		(29.00)		(29.00)
16
17	II. PROCUREMENT SERVICES
18	CLASSIFIED POSITIONS	3,828,827	1,158,827	3,828,827	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)	(62.50)	(17.50)
20	NEW POSITIONS -			41,415		41,415		41,415
21	ADMINISTRATIVE ASSISTANT			(1.00)		(1.00)		(1.00)
22	NEW POSITIONS - ENDPOINT			61,324		61,324		61,324
23	TECHNICIAN I			(1.00)		(1.00)		(1.00)
24	NEW POSITIONS - PROCUREMENT			74,613		74,613		74,613
25	MANAGER II			(1.00)		(1.00)		(1.00)
26	NEW POSITIONS -			41,415		41,415		41,415
27	PROGRAM ASSISTANT			(1.00)		(1.00)		(1.00)
28	NEW POSITIONS -			61,324		61,324		61,324
29	PROJECT COORDINATOR			(1.00)		(1.00)		(1.00)
30	NEW POSITIONS - SENIOR AUDITOR			122,646		122,646		122,646
31				(2.00)		(2.00)		(2.00)
32	UNCLASSIFIED POSITIONS	316,293	66,293	316,293	66,293	316,293	66,293	316,293	66,293
33		(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)
34	OTHER PERSONAL SERVICES	24,719	24,719	24,719	24,719	24,719	24,719	24,719	24,719

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 242
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	8,106,872	111,657	8,106,872	111,657	8,106,872	111,657	8,106,872	111,657
2	TOTAL II. PROCUREMENT	12,276,711	1,361,496	12,679,448	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)	(73.00)	(18.50)
4
5	III. INSURANCE SERVICES
6	A. INSURANCE RESERVE FUND
7	CLASSIFIED POSITIONS	2,425,000		2,425,000		2,425,000		2,425,000
8		(46.10)		(46.10)		(46.10)		(46.10)
9	UNCLASSIFIED POSITIONS	245,000		245,000		245,000		245,000
10		(2.00)		(2.00)		(2.00)		(2.00)
11	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
12	OTHER OPERATING EXPENSES	3,598,000		3,598,000		3,598,000		3,598,000
13	TOTAL A. INSURANCE	6,280,000		6,280,000		6,280,000		6,280,000
14	RESERVE FUND	(48.10)		(48.10)		(48.10)		(48.10)
15
16	B. SECOND INJURY FUND SUNSET
17	CLASSIFIED POSITIONS	107,000		107,000		107,000		107,000
18		(1.90)		(1.90)		(1.90)		(1.90)
19	OTHER OPERATING EXPENSES	223,000		223,000		223,000		223,000
20	TOTAL B. SECOND INJURY	330,000		330,000		330,000		330,000
21	FUND SUNSET	(1.90)		(1.90)		(1.90)		(1.90)
22
23	TOTAL III. INSURANCE SERVICES	6,610,000		6,610,000		6,610,000		6,610,000
24		(50.00)		(50.00)		(50.00)		(50.00)
25
26	IV. BOND SERVICES AND TRANSFERS
27	OTHER OPERATING EXPENSES	4,475		4,475		4,475		4,475
28	DEBT SERVICE	2,760,019		2,760,019		2,760,019		2,760,019
29	TOTAL IV. BOND SERVICES	2,764,494		2,764,494		2,764,494		2,764,494
30	AND TRANSFERS
31
32	V. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	3,344,634	464,615	3,562,517	464,615	3,562,517	464,615	3,562,517	464,615
34	TOTAL V. EMPLOYEE BENEFITS	3,344,634	464,615	3,562,517	464,615	3,562,517	464,615	3,562,517	464,615

E550	Sec. 104-3	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 243
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL STATE FISCAL	27,406,725	1,826,111	28,143,373	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)	(152.00)	(18.50)

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE							pg. 244
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE AUDITOR	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	252,036	252,036	265,946	265,946	265,946	265,946	265,946	265,946
5		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	OTHER OPERATING EXPENSES	32,261	32,261	32,261	32,261	32,261	32,261	32,261	32,261
7	TOTAL I. ADMINISTRATION	464,297	464,297	478,207	478,207	478,207	478,207	478,207	478,207
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	2,985,520	2,290,491	3,187,303	2,492,274	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)	(48.00)	(34.00)
13	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512	111,512	111,512	111,512	111,512
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	2,146,229	531,229	2,146,229	531,229	2,146,229	531,229	2,146,229	531,229
16	TOTAL II. AUDITS	5,243,261	2,933,232	5,445,044	3,135,015	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)	(49.00)	(35.00)
18
19	III. INTERNAL AUDIT SERVICES
20	CLASSIFIED POSITIONS	532,763	532,763	577,156	577,156	577,156	577,156	577,156	577,156
21		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
22	UNCLASSIFIED POSITIONS	123,324	123,324	123,324	123,324	123,324	123,324	123,324	123,324
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	27,245	27,245	27,245	27,245	27,245	27,245	27,245	27,245
25	TOTAL III. INTERNAL	683,332	683,332	727,725	727,725	727,725	727,725	727,725	727,725
26	AUDIT SERVICES	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,940,154	1,670,544	2,095,068	1,825,458	2,095,068	1,825,458	2,095,068	1,825,458
30	TOTAL IV. EMPLOYEE BENEFITS	1,940,154	1,670,544	2,095,068	1,825,458	2,095,068	1,825,458	2,095,068	1,825,458
31
32	TOTAL SFAA - STATE	8,331,044	5,751,405	8,746,044	6,166,405	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)	(60.00)	(46.00)

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS							pg. 245
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE EMPLOYEE BENEFITS
2	A. BASE PAY INCREASE
3	BASE PAY INCREASE			124,476,528	124,476,528	124,476,528	124,476,528	155,653,029	155,653,029
4	TOTAL A. BASE PAY INCREASE			124,476,528	124,476,528	124,476,528	124,476,528	155,653,029	155,653,029
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER			121,522,000	121,522,000	121,522,000	121,522,000	121,522,000	121,522,000
8	CONTRIBUTIONS
9	SCRS RETIREMENT			40,176,566	40,176,566	40,176,566	40,176,566	40,176,566	40,176,566
10	TOTAL B. RATE INCREASES			161,698,566	161,698,566	161,698,566	161,698,566	161,698,566	161,698,566
11
12	TOTAL I. STATE			286,175,094	286,175,094	286,175,094	286,175,094	317,351,595	317,351,595
13	EMPLOYEE BENEFITS
14
15	TOTAL STATEWIDE EMPLOYEE			286,175,094	286,175,094	286,175,094	286,175,094	317,351,595	317,351,595
16	BENEFITS

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND							pg. 246
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. RESERVE FUND
2	CAPITAL RESERVE FUND	209,194,431	209,194,431	299,663,097	299,663,097	299,663,097	299,663,097	390,131,763	390,131,763
3	TOTAL I. RESERVE FUND	209,194,431	209,194,431	299,663,097	299,663,097	299,663,097	299,663,097	390,131,763	390,131,763
4
5	TOTAL CAPITAL RESERVE FUND	209,194,431	209,194,431	299,663,097	299,663,097	299,663,097	299,663,097	390,131,763	390,131,763

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 247
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	236,625		236,625		236,625		236,625
3		(1.00)		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES	10,000,000		10,000,000		10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	10,368,625		10,368,625		10,368,625		10,368,625
8		(1.00)		(1.00)		(1.00)		(1.00)
9
10	II. PROGRAM AND SERVICES
11	A. EMPLOYEE INSURANCE
12	CLASSIFIED POSITIONS	6,481,301		6,481,301		6,481,301		6,481,301
13		(117.93)		(117.93)		(117.93)		(117.93)
14	UNCLASSIFIED POSITIONS	341,064		341,064		341,064		341,064
15		(3.00)		(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	195,104		195,104		195,104		195,104
17	OTHER OPERATING EXPENSES	3,945,263		3,945,263		3,945,263		3,945,263
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	11,262,732		11,262,732		11,262,732		11,262,732
20		(120.93)		(120.93)		(120.93)		(120.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	8,401,050		8,401,050		8,401,050		8,401,050
24		(155.50)		(155.50)		(155.50)		(155.50)
25	UNCLASSIFIED POSITIONS	513,327		513,327		513,327		513,327
26		(5.00)		(5.00)		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	303,835		303,835		303,835		303,835
28	OTHER OPERATING EXPENSES	5,003,246		5,003,246		5,003,246		5,003,246
29	TOTAL B. SC	14,221,458		14,221,458		14,221,458		14,221,458
30	RETIREMENT SYSTEMS	(160.50)		(160.50)		(160.50)		(160.50)
31
32	TOTAL II. PROGRAM	25,484,190		25,484,190		25,484,190		25,484,190
33	AND SERVICES	(281.43)		(281.43)		(281.43)		(281.43)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 248
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. STATEWIDE EMPLOYER CONTRIBUTIONS
2	JSRS TRUST FUND	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000
3	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
4	PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727
5	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990
6	RET - POLICE INSURANCE &	960	960	960	960	960	960	960	960
7	ANNUITY FUND
8	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506	17,506	17,506	17,506	17,506
9	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855	199,855	199,855	199,855	199,855
10	RETIRE SUPP - ST EMPLOYEES	233,258	233,258	233,258	233,258	233,258	233,258	233,258	233,258
11	SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143
12	TOTAL III. STATEWIDE	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739
13	EMPLOYER CONTRIBUTIONS
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	6,177,276		6,177,276		6,177,276		6,177,276
17	TOTAL IV. EMPLOYEE BENEFITS	6,177,276		6,177,276		6,177,276		6,177,276
18
19	TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
20	BENEFIT AUTHORITY	(282.43)		(282.43)		(282.43)		(282.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE							pg. 249
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE & PROGRAM SUPPORT
2	DIRECTOR	196,311	196,311	196,311	196,311	196,311	196,311	196,311	196,311
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	222,495	222,495	295,117	295,117	295,117	295,117	222,495	222,495
5		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	577,181	577,181	649,803	649,803	649,803	649,803	577,181	577,181
10	PROGRAM SUPPORT	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,683,961	6,109,760	7,683,961	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)	(159.75)	(116.75)
16	UNCLASSIFIED POSITIONS
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	47,872,089	6,996,060	47,872,089	6,996,060	47,872,089	6,996,060	47,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	55,706,050	13,205,820	55,706,050	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)	(160.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	21,525,761	21,156,407	21,525,761	21,156,407	21,525,761	21,156,407	21,579,555	21,210,201
25		(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE & REGULATORY	28,306,813	26,533,370	28,306,813	26,533,370	28,306,813	26,533,370	28,360,607	26,587,164
29		(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	519,215	519,215	519,215	519,215	519,215	519,215	519,215	519,215
33		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE							pg. 250
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. LEGAL,POLICY	599,215	599,215	599,215	599,215	599,215	599,215	599,215	599,215
2	& LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS	84,612,078	40,338,405	84,612,078	40,338,405	84,612,078	40,338,405	84,665,872	40,392,199
5	AND SERVICES	(791.25)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	14,891,362	13,987,942	14,891,362	13,987,942	14,891,362	13,987,942	14,910,190	14,006,770
9	TOTAL III. EMPLOYEE BENEFITS	14,891,362	13,987,942	14,891,362	13,987,942	14,891,362	13,987,942	14,910,190	14,006,770
10
11	TOTAL DEPARTMENT OF REVENUE	100,080,621	54,903,528	100,153,243	54,976,150	100,153,243	54,976,150	100,153,243	54,976,150
12		(804.25)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION							pg. 251
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	140,000	140,000	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)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,252,965	1,024,917	1,252,965	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)	(20.00)	(17.00)
6	NEW POSITIONS -			41,415	41,415	41,415	41,415
7	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - ATTORNEY II			61,323	61,323	61,323	61,323	61,323	61,323
9				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187	18,187	3,187	18,187	3,187
11	OTHER OPERATING EXPENSES	464,340	234,340	464,340	234,340	464,340	234,340	464,340	234,340
12	TOTAL I. ADMINISTRATION	1,875,492	1,402,444	1,978,230	1,505,182	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)	(23.00)	(20.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	512,903	468,443	587,073	542,613	587,073	542,613	554,766	510,306
17	TOTAL II. EMPLOYEE BENEFITS	512,903	468,443	587,073	542,613	587,073	542,613	554,766	510,306
18
19	TOTAL STATE ETHICS COMMISSION	2,388,395	1,870,887	2,565,303	2,047,795	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)	(23.00)	(20.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL							pg. 252
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	97,333	97,333	97,333	97,333	97,333	97,333	97,333	97,333
3		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	44,910	42,376	44,910	42,376	44,910	42,376
6	TOTAL I. ADMINISTRATION	146,014	143,480	146,014	143,480	146,014	143,480	146,014	143,480
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	45,889	45,889	45,889	45,889	45,889	45,889	45,889	45,889
11	TOTAL II. EMPLOYEE BENEFITS	45,889	45,889	45,889	45,889	45,889	45,889	45,889	45,889
12
13	TOTAL PROCUREMENT REVIEW	191,903	189,369	191,903	189,369	191,903	189,369	191,903	189,369
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE							pg. 253
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GENERAL OBLIGATION BONDS
2	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,168,600	4,168,600
3	CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	10,010,000	10,010,000
4	ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	62,672,152	62,672,152
5	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	4,764,525	4,764,525
6	STATE SCH FACILITIES BONDS	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821
7	TOTAL I. GENERAL	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	81,615,277	81,615,277
8	OBLIGATION BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	RICHARD B RUSSELL PROJECT	550,000	550,000	550,000	550,000	550,000	550,000
12	INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508	11,508	11,508	11,508	11,508	11,508	11,508
13	INT PAYMT-CLEMSON STOCK	3,513	3,513	3,513	3,513	3,513	3,513	3,513	3,513
14	TOTAL II. SPECIAL	565,021	565,021	565,021	565,021	565,021	565,021	15,021	15,021
15	BONDS/STOCKS/OTHER
16
17	TOTAL DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	81,630,298	81,630,298

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER							pg. 254
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AID TO SUBDIVISIONS
2	AID TO COUNTY	291,602	291,602	291,602	291,602	291,602	291,602	291,602	291,602
3	VETERANS' OFFICES
4	AID PLANNING DISTRICTS	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253
5	AID TO FIRE DISTRICTS	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	20,390,953	20,390,953
6	AID - LOCAL GOVERNMENT FUND	264,244,675	264,244,675	277,456,909	277,456,909	277,456,909	277,456,909	277,456,909	277,456,909
7	RURAL COUNTY STABILIZATION	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000
8	FUND
9	TOTAL I. AID TO SUBDIVISIONS	294,588,983	294,588,983	307,801,217	307,801,217	307,801,217	307,801,217	311,695,717	311,695,717
10
11	II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12	AID TO COUNTIES - CLERKS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
13	OF COURT
14	AID TO COUNTIES -	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
15	PROBATE JUDGES
16	AID TO COUNTIES - SHERIFFS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
17	AID TO COUNTIES - REGISTER	33,075	33,075	345,000	345,000	345,000	345,000	345,000	345,000
18	OF DEEDS
19	AID TO COUNTIES - CORONERS	72,450	72,450	690,000	690,000	690,000	690,000	690,000	690,000
20	AID TO COUNTIES - MAGISTRATES							1,500,000	1,500,000
21	AID TO COUNTIES - AUDITORS	1,063,214	1,063,214	1,063,214	1,063,214	1,063,214	1,063,214	1,063,214	1,063,214
22	AID TO COUNTIES - TREASURERS	1,063,213	1,063,213	1,063,213	1,063,213	1,063,213	1,063,213	1,063,213	1,063,213
23	AID TO COUNTIES - LOCAL CHILD	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
24	FATALITY REVIEW TEAM
25	TOTAL II. AID TO SUBDIV-CATEGORICAL	5,901,952	5,901,952	6,831,427	6,831,427	6,831,427	6,831,427	8,331,427	8,331,427
26	GRANTS CNTYS
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968
30	TOTAL III. EMPLOYEE BENEFITS	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968	1,047,968
31
32	TOTAL AID TO SUBDIVISIONS -	301,538,903	301,538,903	315,680,612	315,680,612	315,680,612	315,680,612	321,075,112	321,075,112
33	STATE TREASURER

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND							pg. 255
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AID TO SUBDIVISIONS
2	HOMESTEAD EXEMPTION	237,958,309		241,752,831		241,752,831		241,752,831
3	REIMB-65YRS/DISABLED
4	HOMESTEAD EXEMPTION-DIST TO	249,069,750		249,069,750		249,069,750		249,069,750
5	SCHOOL DISTRICTS
6	MANUFACTURERS' DEPRECIATION	93,552,054		96,257,259		96,257,259		96,257,259
7	REIMBURSEMENT
8	MANUFACTURING EXEMPTION OF	40,815,261		168,305,635		168,305,635		168,305,635
9	ASSESSED VALUE
10	MERCHANTS' INVENTORY TAX	40,557,257		40,557,257		40,557,257		40,557,257
11	EXEMPTION
12	TOTAL I. AID TO SUBDIVISIONS	661,952,631		795,942,732		795,942,732		795,942,732
13
14	TOTAL TAX RELIEF TRUST FUND	661,952,631		795,942,732		795,942,732		795,942,732

		RECAPITULATION							pg. 256
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEPARTMENT OF EDUCATION	7,495,843,511	3,763,777,387	7,802,663,694	3,915,798,570	7,802,663,694	3,915,798,570	7,805,917,461	3,919,052,337
3	LOTTERY EXPENDITURE ACCOUNT	593,527,301		608,642,985		608,642,985		591,903,581
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242		1,793,242
5	WIL LOU GRAY	8,776,206	7,550,885	9,167,642	7,942,321	9,167,642	7,942,321	9,276,206	8,050,885
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF AND	31,568,417	18,058,962	31,569,926	18,060,471	31,569,926	18,060,471	31,568,417	18,058,962
	THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN	6,909,370	5,772,096	7,942,663	6,805,389	7,942,663	6,805,389	8,409,370	7,272,096
	DE LA HOWE
8	EDUCATIONAL TELEVISION	32,710,323	8,295,323	40,814,674	8,899,674	40,814,674	8,899,674	40,814,674	8,899,674
	COMMISSION
9	GOVERNOR'S SCHOOL FOR ARTS	10,854,335	9,849,564	11,440,768	10,435,997	11,440,768	10,435,997	11,483,685	10,478,914
	AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR SCIENCE	16,156,532	14,910,032	16,902,072	15,655,572	16,902,072	15,655,572	16,920,698	15,674,198
	AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	49,604,159	39,245,139	50,732,659	40,130,139	50,732,659	40,130,139	51,822,659	41,220,139
12	HIGHER EDUCATION TUITION	34,473,011	28,223,011	44,473,011	28,223,011	44,473,011	28,223,011	44,473,011	28,223,011
	GRANTS COMMISSION
13	THE CITADEL	166,032,005	16,201,133	175,016,006	17,693,590	175,016,006	17,693,590	176,423,549	19,101,133
14	CLEMSON UNIVERSITY - EDUCATION	1,447,449,571	120,448,728	1,571,256,706	133,482,328	1,571,256,706	133,482,328	1,583,756,706	145,982,328
	& GENERAL
15	UNIVERSITY OF CHARLESTON	283,197,734	40,634,968	288,289,472	45,726,706	288,289,472	45,726,706	288,197,734	45,634,968
16	COASTAL CAROLINA UNIVERSITY	256,254,983	23,797,370	267,114,455	27,704,324	267,114,455	27,704,324	267,207,501	27,797,370
17	FRANCIS MARION UNIVERSITY	90,115,034	24,457,571	93,987,712	28,330,249	93,987,712	28,330,249	94,515,034	28,857,571
18	LANDER UNIVERSITY	101,218,268	15,459,275	109,496,160	18,581,908	109,496,160	18,581,908	109,723,527	18,809,275
19	SOUTH CAROLINA STATE	141,847,268	19,791,221	143,781,210	21,725,163	143,781,210	21,725,163	143,847,268	21,791,221
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,334,734,154	195,601,180	1,420,242,809	216,109,835	1,420,242,809	216,109,835	1,435,434,154	231,301,180
20B	USC - AIKEN CAMPUS	69,112,165	15,154,803	71,820,661	17,863,299	71,820,661	17,863,299	70,987,165	17,029,803
20C	USC - UPSTATE	110,730,269	23,403,289	114,834,525	27,507,545	114,834,525	27,507,545	112,730,269	25,403,289
20D	USC - BEAUFORT CAMPUS	45,717,788	10,432,862	47,431,964	12,147,038	47,431,964	12,147,038	47,217,788	11,932,862
20E	USC - LANCASTER CAMPUS	25,045,931	6,871,430	26,656,573	8,482,072	26,656,573	8,482,072	25,545,931	7,371,430
20F	USC - SALKEHATCHIE CAMPUS	16,285,630	4,031,631	16,941,022	4,687,023	16,941,022	4,687,023	16,935,630	4,681,631
20G	USC - SUMTER CAMPUS	20,157,466	6,531,363	21,555,179	7,929,076	21,555,179	7,929,076	21,157,466	7,531,363

		RECAPITULATION							pg. 257
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
20H	USC - UNION CAMPUS	10,672,826	3,583,513	13,140,774	4,551,461	13,140,774	4,551,461	13,197,826	4,608,513
21	WINTHROP UNIVERSITY	179,339,015	26,824,960	182,616,950	30,102,895	182,616,950	30,102,895	181,589,015	29,074,960
23	MEDICAL UNIVERSITY OF	850,895,630	118,314,078	892,150,637	123,458,008	892,150,637	123,458,008	893,865,460	125,172,831
	SOUTH CAROLINA
24	AREA HEALTH EDUCATION	15,923,481	12,269,854	16,493,481	12,839,854	16,493,481	12,839,854	16,993,481	13,339,854
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	750,386,001	195,641,135	770,886,001	210,641,135	770,886,001	210,641,135	775,886,001	215,641,135
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	6,018,996	3,827,255	6,641,373	4,449,632	6,641,373	4,449,632	7,641,373	5,449,632
	& HISTORY
27	STATE LIBRARY	22,641,488	19,673,342	22,991,488	20,023,342	22,991,488	20,023,342	22,991,488	20,023,342
28	ARTS COMMISSION	9,415,544	7,931,196	9,415,544	7,931,196	9,415,544	7,931,196	10,415,544	8,931,196
29	STATE MUSEUM COMMISSION	8,010,438	4,910,438	9,335,583	6,235,583	9,335,583	6,235,583	9,335,438	6,235,438
30	CONFEDERATE RELIC ROOM AND MILITARY	1,395,654	976,402	1,503,390	1,084,138	1,503,390	1,084,138	1,503,390	1,084,138
	MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	176,157,917	18,475,609	176,221,634	18,539,326	176,221,634	18,539,326	176,221,634	18,539,326
	REHABILITATION
33	DEPARTMENT OF HEALTH &	8,775,240,987	1,835,143,803	9,215,546,434	2,058,580,576	9,215,546,434	2,058,580,576	9,213,146,435	2,056,180,577
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	665,427,327	158,387,395	695,192,892	175,152,960	695,192,892	175,152,960	696,574,958	176,535,026
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	599,361,392	298,859,279	615,048,851	314,546,738	615,048,851	314,546,738	619,801,851	319,299,738
36	DEPARTMENT OF DISABILITIES &	694,154,275	126,730,481	702,353,961	125,459,967	702,353,961	125,459,967	703,313,961	126,419,967
	SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL & OTHER	96,585,849	16,639,398	96,585,849	16,639,398	96,585,849	16,639,398	98,585,849	18,639,398
	DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	872,482,560	282,311,414	903,993,977	296,783,716	903,993,977	296,783,716	905,993,977	298,783,716
39	COMMISSION FOR THE BLIND	55,490,615	5,360,228	55,644,510	5,514,123	55,644,510	5,514,123	55,644,510	5,514,123
40	DEPARTMENT ON AGING	54,088,821	20,484,601	54,088,821	20,484,601	54,088,821	20,484,601	54,088,821	20,484,601
41	DEPARTMENT OF CHILDREN'S	20,425,210	8,945,842	21,040,460	9,561,092	21,040,460	9,561,092	21,400,563	9,921,195
	ADVOCACY
42	HOUSING FINANCE &	233,094,780		259,197,780		259,197,780		259,197,780
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	43,422,492	26,980,219	45,237,492	27,395,219	45,237,492	27,395,219	48,077,492	30,235,219

		RECAPITULATION							pg. 258
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
44	DEPARTMENT OF AGRICULTURE	31,528,358	16,595,739	32,598,358	17,665,739	32,598,358	17,665,739	33,248,358	18,315,739
45	CLEMSON UNIVERSITY - PUBLIC	101,951,051	56,030,483	109,114,286	58,343,718	109,114,286	58,343,718	109,114,286	58,343,718
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE UNIVERSITY -	12,759,836	7,259,441	13,259,836	7,759,441	13,259,836	7,759,441	13,259,836	7,759,441
	PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF NATURAL	143,130,032	55,421,454	155,463,147	62,259,748	155,463,147	62,259,748	163,962,615	70,717,034
	RESOURCES
48	SEA GRANT CONSORTIUM	6,008,028	1,008,028	6,078,683	1,078,683	6,078,683	1,078,683	6,078,683	1,078,683
49	DEPARTMENT OF PARKS, RECREATION	128,485,900	50,698,226	138,556,513	51,972,808	138,556,513	51,972,808	138,556,513	51,972,808
	& TOURISM
50	DEPARTMENT OF COMMERCE	129,872,556	55,596,041	131,213,556	56,796,041	131,213,556	56,796,041	131,213,556	56,796,041
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150		1,041,150		1,041,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012		15,000,000		15,000,000		15,000,000
	AUTHORITY
53	SC CONSERVATION BANK	27,094,515	12,094,515	27,094,515	12,094,515	27,094,515	12,094,515	27,094,515	12,094,515
54	RURAL INFRASTRUCTURE AUTHORITY	46,309,656	23,535,656	53,449,656	30,535,656	53,449,656	30,535,656	49,949,656	27,035,656
57	JUDICIAL DEPARTMENT	113,828,678	90,870,285	118,903,678	95,945,285	118,903,678	95,945,285	117,978,678	95,020,285
58	ADMINISTRATIVE LAW COURT	5,870,617	4,214,631	6,470,371	4,814,385	6,470,371	4,814,385	6,453,138	4,797,152
59	ATTORNEY GENERAL'S OFFICE	111,034,668	24,266,103	112,853,605	26,085,040	112,853,605	26,085,040	112,852,443	26,083,878
60	PROSECUTION COORDINATION	40,993,147	32,312,564	55,523,147	46,842,564	55,523,147	46,842,564	55,849,959	47,169,376
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	53,653,617	38,235,268	64,929,616	49,511,267	64,929,616	49,511,267	64,929,616	49,511,267
62	GOVERNOR'S OFF-STATE LAW	128,274,634	79,726,589	135,156,806	86,608,761	135,156,806	86,608,761	133,455,733	84,907,688
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	210,874,695	125,554,023	250,807,134	162,901,482	250,807,134	162,901,482	254,307,134	166,401,482
64	LAW ENFORCEMENT TRAINING	17,407,738	9,674,252	17,613,819	9,880,333	17,613,819	9,880,333	17,650,569	9,917,083
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	600,614,300	530,631,305	616,297,008	546,314,013	616,297,008	546,314,013	621,034,005	551,051,010
66	DEPARTMENT OF PROBATION, PAROLE &	79,596,909	58,346,518	85,701,804	63,851,413	85,701,804	63,851,413	84,678,600	62,828,209
	PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	152,304,259	130,311,560	165,658,449	141,665,750	165,658,449	141,665,750	164,447,020	140,454,321
70	HUMAN AFFAIRS COMMISSION	5,035,868	3,395,495	5,386,196	3,745,823	5,386,196	3,745,823	5,386,196	3,745,823
71	COMMISSION ON MINORITY AFFAIRS	2,611,538	2,349,724	3,016,538	2,754,724	3,016,538	2,754,724	3,016,538	2,754,724

		RECAPITULATION							pg. 259
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
72	PUBLIC SERVICE COMMISSION	6,158,198		7,146,422		7,146,422		7,398,422
73	OFFICE OF REGULATORY STAFF	21,290,760	3,053,007	21,290,760	3,053,007	21,290,760	3,053,007	21,290,760	3,053,007
74	WORKERS' COMPENSATION	8,374,567	2,766,722	8,374,567	2,766,722	8,374,567	2,766,722	8,374,567	2,766,722
	COMMISSION
75	STATE ACCIDENT FUND	10,811,063		13,026,063		13,026,063		13,026,063
78	DEPARTMENT OF INSURANCE	20,486,272	6,455,518	20,486,272	6,455,518	20,486,272	6,455,518	20,486,272	6,455,518
79	STATE BOARD OF	6,371,804		6,536,118		6,536,118		6,536,118
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,430,399	2,043,222	4,430,399	2,043,222	4,430,399	2,043,222	4,639,384	2,108,890
81	DEPARTMENT OF LABOR, LICENSING	58,745,850	5,751,378	64,251,450	9,601,378	64,251,450	9,601,378	64,251,450	9,601,378
	& REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	128,242,657	110,795,061	129,691,416	112,243,820	129,691,416	112,243,820	129,691,416	112,243,820
83	DEPARTMENT OF EMPLOYMENT	167,517,002	511,270	173,013,453	6,007,721	173,013,453	6,007,721	168,827,079	1,821,347
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,656,000,606	120,057,270	2,687,571,603	122,057,270	2,687,571,603	122,057,270	2,687,571,603	122,057,270
85	INFRASTRUCTURE BANK BOARD	126,239,870		126,239,870		126,239,870		126,239,870
86	COUNTY TRANSPORTATION FUNDS	154,574,976		158,497,575		158,497,575		158,497,575
87	DIVISION OF AERONAUTICS	12,929,260	2,200,393	20,379,260	2,400,393	20,379,260	2,400,393	20,379,260	2,400,393
91A	LEG DEPT - THE SENATE	19,568,163	19,268,163	19,568,163	19,268,163	19,568,163	19,268,163	23,068,163	22,768,163
91B	LEG DEPT - HOUSE	23,643,536	23,643,536	25,643,536	25,643,536	25,643,536	25,643,536	23,643,536	23,643,536
	OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF LAWS	6,593,335	6,293,335	6,593,335	6,293,335	6,593,335	6,293,335	6,593,335	6,293,335
	& LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	9,248,896	9,248,896	11,108,896	11,108,896	11,108,896	11,108,896	11,108,896	11,108,896
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,671,697	2,271,697	2,671,697	2,271,697	2,671,697	2,271,697	2,671,697	2,271,697
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE CONTROL	3,695,115	3,695,115	4,195,115	4,195,115	4,195,115	4,195,115	4,195,115	4,195,115
	OF STATE
92C	GOVERNOR'S OFFICE - MANSION	552,468	352,468	752,468	552,468	752,468	552,468	752,468	552,468
	AND GROUNDS
92D	OFFICE OF RESILIENCE	102,838,754	2,490,470	102,838,754	2,490,470	102,838,754	2,490,470	102,838,754	2,490,470
93	DEPARTMENT OF ADMINISTRATION	361,554,694	75,280,521	385,824,694	99,550,521	385,824,694	99,550,521	385,824,694	99,550,521
94	OFFICE OF INSPECTOR GENERAL	1,664,188	1,664,188	1,664,188	1,664,188	1,664,188	1,664,188	1,664,188	1,664,188

		RECAPITULATION							pg. 260
		2022-2023		2023-2024		2023-2024		2023-2024
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
96	SECRETARY OF STATE'S OFFICE	4,063,785	1,334,880	4,429,030	1,377,880	4,429,030	1,377,880	4,429,030	1,377,880
97	COMPTROLLER GENERAL'S OFFICE	3,631,395	2,755,961	3,690,395	2,814,961	3,539,396	2,663,962	4,690,395	3,814,961
98	STATE TREASURER'S OFFICE	12,369,339	2,306,530	12,784,339	2,408,530	12,784,339	2,408,530	12,784,339	2,408,530
99	RETIREMENT SYSTEM INVESTMENT	15,303,000		15,303,000		15,303,000		15,303,000
	COMMISSION
100	ADJUTANT GENERAL'S OFFICE	115,374,432	15,981,559	119,431,932	16,529,059	119,431,932	16,529,059	120,997,932	18,095,059
101	DEPARTMENT OF VETERANS'	5,281,889	4,736,889	5,633,889	5,088,889	5,633,889	5,088,889	5,824,524	5,279,524
	AFFAIRS
102	ELECTION COMMISSION	19,047,674	11,992,997	19,047,674	11,992,997	19,047,674	11,992,997	23,412,695	16,358,018
103	REVENUE & FISCAL	60,299,941	6,219,393	60,419,941	6,339,393	60,419,941	6,339,393	60,919,941	6,339,393
	AFFAIRS OFFICE
104	STATE FISCAL ACCOUNTABILITY	27,406,725	1,826,111	28,143,373	1,826,111	28,143,373	1,826,111	28,143,373	1,826,111
	AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	8,331,044	5,751,405	8,746,044	6,166,405	8,746,044	6,166,405	8,746,044	6,166,405
106	STATEWIDE EMPLOYEE BENEFITS			286,175,094	286,175,094	286,175,094	286,175,094	317,351,595	317,351,595
107	CAPITAL RESERVE FUND	209,194,431	209,194,431	299,663,097	299,663,097	299,663,097	299,663,097	390,131,763	390,131,763
108	PUBLIC EMPLOYEE BENEFIT	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	100,080,621	54,903,528	100,153,243	54,976,150	100,153,243	54,976,150	100,153,243	54,976,150
110	STATE ETHICS COMMISSION	2,388,395	1,870,887	2,565,303	2,047,795	2,565,303	2,047,795	2,491,581	1,974,073
111	PROCUREMENT REVIEW PANEL	191,903	189,369	191,903	189,369	191,903	189,369	191,903	189,369
112	DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	81,630,298	81,630,298
113	AID TO SUBDIVISIONS -	301,538,903	301,538,903	315,680,612	315,680,612	315,680,612	315,680,612	321,075,112	321,075,112
	STATE TREASURER
115	TAX RELIEF TRUST FUND	661,952,631		795,942,732		795,942,732		795,942,732
	GRAND TOTAL	34,501,553,099		36,506,910,346		36,506,759,347		36,572,277,385
	STATE OF SOUTH CAROLINA		10,341,341,675		11,426,266,268		11,426,115,269		11,507,435,212
	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	10,341,341,675		11,426,266,268		11,426,115,269		11,507,435,212
	FEDERAL FUNDS	11,416,116,060		11,714,898,519		11,714,898,519		11,714,898,519
	OTHER FUNDS	12,744,095,364		13,365,745,559		13,365,745,559		13,349,943,654
	GRAND TOTAL	34,501,553,099		36,506,910,346		36,506,759,347		36,572,277,385