Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. SUPERINTENDENT OF EDUCATION
 STATE SUPERINTENDENT214,000 214,000
  OF EDUCATION(1.00) (1.00)
 CLASSIFIED POSITIONS21,755,473 14,059,008
 (325.04) (175.48)
 UNCLASSIFIED POSITIONS248,655 248,655
 (3.00) (1.00)
 OTHER PERSONAL SERVICES2,501,436 155,426
 OTHER OPERATING EXPENSES92,004,254 6,633,983
 TOTAL I. SUPERINTENDENT116,723,818 21,311,072
  OF EDUCATION(329.04) (177.48)
   
 II. BOARD OF EDUCATION
 CLASSIFIED POSITIONS130,000 130,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES74,787 74,787
 OTHER OPERATING EXPENSES53,247 53,247
 TOTAL II. BOARD OF EDUCATION258,034 258,034
 (2.00) (2.00)
   
 V. SCHOOL EFFECTIVENESS & VIRTUALSC
 CLASSIFIED POSITIONS4,188,807 4,188,807
 (84.00) (84.00)
 UNCLASSIFIED POSITIONS2,791,793 2,791,793
 (28.00) (28.00)
 OTHER PERSONAL SERVICES5,379,651 5,379,651
 OTHER OPERATING EXPENSES2,757,276 2,757,276
 TOTAL V. SCHOOL15,117,527 15,117,527
  EFFECTIVENESS & VIRTUALSC(112.00) (112.00)
   
 VII. OPERATIONS AND SUPPORT
 B. BUS SHOPS
 CLASSIFIED POSITIONS18,800,424 13,800,424
 (457.62) (376.02)
pg. 1
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES485,624 98,102
 OTHER OPERATING EXPENSES52,958,535 38,410,935
 AID TO DISTRICTS500,000 500,000
 AID SCHL DIST -2,996,195 2,996,195
  BUS DRIVERS' WORKERS' COMP
 AID SCH DISTRICT86,961,682 86,961,682
  - DRIVER SALARY/F
 AID SCH DISTRICT1,023,062 1,023,062
  - CONTRACT DRIVERS
 BUS DRV AIDE129,548 129,548
 AID OTHER STATE AGENCIES69,751 69,751
 TOTAL B. BUS SHOPS163,924,821 143,989,699
 (457.62) (376.02)
   
 C. BUSES
 BUS LEASES3,000,000 3,000,000
 BUS PURCHASES5,015,506 5,015,506
 EAA TRANSPORTATION3,153,136 3,153,136
 EEDA TRANSPORTATION608,657 608,657
 TOTAL C. BUSES11,777,299 11,777,299
   
 TOTAL VII. OPERATIONS175,702,120 155,766,998
  AND SUPPORT(457.62) (376.02)
   
 VIII. EDUCATION IMPROVEMENT ACT
 A. STANDARDS,TEACHING,LEARNING,ACCOUNT
 1. STUDENT LEARNING
 EEDA8,413,832
 STATE AID TO CLASSROOMS - EIA709,106,434
 INDUSTRY3,000,000
  CERTIFICATIONS/CREDENTIALS
 ADULT EDUCATION17,073,736
 ALLOC EIA - ARTS CURRICULA1,487,571
 CAREER & TECHNOLOGY EDUCATION29,572,135
pg. 2
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 COMPUTER SCIENCE CERT3,000,000
  AND PROF LEARNING
 SUMMER READING CAMPS7,500,000
 READING COACHES9,922,556
 TOTAL 1. STUDENT LEARNING789,076,264
   
 2. STUDENT TESTING
 ASSESSMENT/TESTING27,561,400
 TOTAL 2. STUDENT TESTING27,561,400
   
 3. CURRICULUM & STANDARDS
 CLASSIFIED POSITIONS126,232
 (2.00)
 OTHER PERSONAL SERVICES4,736
 OTHER OPERATING EXPENSES41,987
 INSTRUCTIONAL MATERIALS20,922,839
 MATH RESOURCES AND SUPPORT1,500,000
 READING3,271,026
 TOTAL 3. CURRICULUM25,866,820
  & STANDARDS(2.00)
   
 4. ASSIST, INTERVENTION & REWARD
 EAA TECHNICAL ASSISTANCE23,801,301
 POWER SCHOOLS/DATA COLLECTION7,500,000
 SCHOOL VALUE ADDED INSTRUMENT1,400,000
 TOTAL 4. ASSIST,32,701,301
  INTERVENTION & REWARD
   
 TOTAL A. STANDARDS,TEACHING,875,205,785
 LEARNING,ACCOUNT (2.00)
   
 B. EARLY CHILDHOOD EDUCATION
 ALLOC EIA - 411,513,846
  YR EARLY CHILDHOOD
pg. 3
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CDEPP - SCDE63,465,168
 INTENSIVE DEVELOPMENTAL EDUCATION3,300,000
  & THERAPY
 TOTAL B. EARLY78,279,014
  CHILDHOOD EDUCATION
   
 C. TEACHER QUALITY
 1. RETENTION & REWARD
 TEACHER OF THE YEAR155,000
 TEACHER QUALITY COMMISSION372,724
 TEACHER SUPPLIES17,755,350
 NATIONAL BOARD CERTIFICATION44,500,000
 RURAL TEACHER RECRUITMENT9,748,392
 TOTAL 1. RETENTION & REWARD72,531,466
   
 2. PROFESSIONAL DEVELOPMENT
 ADEPT873,909
 PROFESSIONAL DEVELOPMENT2,771,758
 TOTAL 2.3,645,667
  PROFESSIONAL DEVELOPMENT
   
 TOTAL C. TEACHER QUALITY76,177,133
   
 D. LEADERSHIP
 CLASSIFIED POSITIONS6,058,244
 (95.62)
 OTHER PERSONAL SERVICES84,700
 OTHER OPERATING EXPENSES3,648,123
 TECHNOLOGY12,271,826
 TOTAL D. LEADERSHIP22,062,893
 (95.62)
   
 E. EIA EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS1,397,821
pg. 4
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL E. EIA1,397,821
  EMPLOYER CONTRIBUTIONS
   
 F. PARTNERSHIPS
 LITERACY & DISTANCE415,000
  LEARNING (P360)
 REACH OUT & READ (A850)1,000,000
 SC YOUTH CHALLENGE1,000,000
  ACADEMY (E240)
 ARTS EDUCATION PROGRAMS (H910)1,170,000
 EDUCATION OVERSIGHT1,793,242
  COMMITTEE (A850)
 SCIENCE PLUS (A850)563,406
 STEM CENTERS SC (H120)2,000,000
 TEACH FOR AMERICA SC (A850)2,000,000
 GOVERNOR'S SCHOOL FOR ARTS1,983,606
  & HUMANITIES (H640)
 WIL LOU GRAY830,387
  OPPORTUNITY SCHOOL (H710)
 SCHOOL FOR DEAF & BLIND (H750)8,685,797
 DISABILITIES & SPECIAL408,653
  NEEDS (J160)
 SC COUNCIL ON300,000
  ECONOMIC EDUCATION (H270)
 JOHN DE LA HOWE SC (L120)568,641
 CLEMSON AGRICULTURE EDUCATION1,482,523
  TEACHERS (P200)
 CENTER FOR EDUCATIONAL715,933
  PARTNERSHIPS (H270)
 CENTERS OF EXCELLENCE (H030)1,137,526
 TEACHER RECRUIT PROGRAM (H030)4,243,527
 TEACHER LOAN PROGRAM (E160)5,089,881
 BABYNET AUTISM THERAPY (J020)3,926,408
 CALL ME MISTER (H120)500,000
pg. 5
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 REGIONAL EDUCATION2,452,000
  CENTERS (P320)
 FAMILY CONNECTION SC (H630)300,000
 SDE GRANTS COMMITTEE2,004,313
 GOV SCHOOL FOR MATH1,630,082
  & SCIENCE (H650)
 CENTER EDUC RECRUIT, RETEN,2,031,680
  & ADV (CERRA) (H470)
 DEPT OF JUVENILE2,600,000
  JUSTICE (N120)
 THE CONTINUUM (H630)2,500,000
 EDUCATION DATA3,500,000
  DASHBOARD (A850)
 JOBS FOR AMERICA'S2,000,000
  GRADUATES (H590)
 DEPT OF CORRECTIONS (N040)125,000
 SC TEACHER (H270)1,000,000
 SAVE THE CHILDREN (A850)1,000,000
 PROJECT HYPE (H630)750,000
 PROJECT READ100,000
 TRANSFORM SC (A850)400,000
 TOTAL F. PARTNERSHIPS62,207,605
   
 G. TRANSPORTATION
 OTHER OPERATING EXPENSES22,032,195
 TOTAL G. TRANSPORTATION22,032,195
   
 I. FIRST STEPS TO SCHOOL READINESS
 CLASSIFIED POSITIONS2,179,885
 (50.50)
 UNCLASSIFIED POSITIONS121,540
 (1.00)
 OTHER PERSONAL SERVICES150,000
 OTHER OPERATING EXPENSES1,906,225
pg. 6
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CDEPP19,983,799
 COUNTY PARTNERSHIPS14,435,228
 EMPLOYER CONTRIBUTIONS1,230,877
 TOTAL I. FIRST STEPS40,007,554
  TO SCHOOL READINESS(51.50)
   
 TOTAL VIII. EDUCATION1,177,370,000
  IMPROVEMENT ACT(149.12)
   
 X. AID TO SCHOOL DISTRICTS
 A. DISTRIBUTION TO SUBDIVISIONS
 STATE AID TO CLASSROOMS3,392,786,411 3,392,786,411
 CDEPP - SCDE8,223,882 8,223,882
 ALLOC SCHOOL DIST2,564,413,600
 ALLOC OTHER STATE AGENCIES15,041,000
 ALLOC OTHER ENTITIES20,673,744
 TEACHER SUPPLY2,860,000 2,860,000
 ADULT ED500,000 500,000
 READING COACHES29,483,100 29,483,100
 AID SCHOOL DISTRICT239,605,780 239,605,780
  - RETIREE INS
 TOTAL A. DISTRIBUTION6,273,587,517 3,673,459,173
  TO SUBDIVISIONS
   
 B. SPECIAL ALLOCATIONS
 STUDENT LOAN CORP1,065,125 1,065,125
  - CAREER CHANGERS
 AID TO OTHER ENTITIES5,617 5,617
 SC COUNCIL ON HOLOCAUST350,000 350,000
 ARCHIBALD RUTLEDGE10,478 10,478
  SCHOLARSHIPS
 POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000
 TOTAL B. SPECIAL ALLOCATIONS4,621,220 4,621,220
   
pg. 7
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL X. AID6,278,208,737 3,678,080,393
  TO SCHOOL DISTRICTS
   
 XIII. FIRST STEPS TO SCH READINESS
 CLASSIFIED POSITIONS988,743 294,743
 (20.00) (15.00)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR I(1.00) (1.00)
 NEW POSITIONS -64,611 64,611
  PROGRAM COORDINATOR II(1.00) (1.00)
 NEW POSITIONS - PUBLIC55,188 55,188
  INFORMATION DIRECTOR I(1.00) (1.00)
 OTHER PERSONAL SERVICES275,000
 OTHER OPERATING EXPENSES5,688,472 685,080
 CDEPP - PRIVATE10,673,127 10,673,127
 READY3,000,000 3,000,000
 EMPLOYER CONTRIBUTIONS336,207 125,457
 TOTAL XIII. FIRST STEPS21,081,348 14,898,206
  TO SCH READINESS(23.00) (18.00)
   
 XIV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS21,831,127 16,020,357
 TOTAL XIV. EMPLOYEE BENEFITS21,831,127 16,020,357
   
 TOTAL DEPARTMENT OF EDUCATION7,806,292,711 3,901,452,587
 (1,072.78) (685.50)
pg. 8
Sec. 3LOTTERY EXPENDITURE ACCOUNT
 TOTAL FUNDSGENERAL FUNDS
 I. LOTTERY EXPENDITURE ACCOUNT
 LOTTERY EXPENDITURES588,642,985
 UNCLAIMED PRIZES20,000,000
 TOTAL I. LOTTERY608,642,985
  EXPENDITURE ACCOUNT
   
 TOTAL LOTTERY608,642,985
  EXPENDITURE ACCOUNT
pg. 9
Sec. 4EDUCATION OVERSIGHT COMMITTEE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR135,000
 (1.00)
 UNCLASSIFIED LEGISLATIVE350,000
  MISC (P)(9.00)
 TAXABLE SUBSISTENCE2,000
 OTHER PERSONAL SERVICES140,000
 OTHER OPERATING EXPENSES946,242
 TOTAL I. ADMINISTRATION1,573,242
 (10.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS220,000
 TOTAL II. EMPLOYEE BENEFITS220,000
   
 TOTAL EDUCATION1,793,242
  OVERSIGHT COMMITTEE(10.00)
pg. 10
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT127,500 127,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS208,031 208,031
 (5.00) (5.00)
 OTHER PERSONAL SERVICES4,085 4,085
 OTHER OPERATING EXPENSES24,419 24,419
 TOTAL I. ADMINISTRATION364,035 364,035
 (6.00) (6.00)
   
 II. EDUCATIONAL PROGRAM
 A. ACADEMIC PROGRAM
 CLASSIFIED POSITIONS763,510 763,510
 (16.62) (16.36)
 UNCLASSIFIED POSITIONS545,411 450,411
 (11.55) (6.45)
 OTHER PERSONAL SERVICES38,770 38,770
 OTHER OPERATING EXPENSES216,589 171,589
 TOTAL A. ACADEMIC PROGRAM1,564,280 1,424,280
 (28.17) (22.81)
   
 B. VOCATIONAL EDUCATION
 UNCLASSIFIED POSITIONS101,960 101,960
 (4.43) (3.50)
 OTHER OPERATING EXPENSES202,040 177,040
 TOTAL B. VOCATIONAL EDUCATION304,000 279,000
 (4.43) (3.50)
   
 C. LIBRARY
 UNCLASSIFIED POSITIONS31,523 31,523
 (0.81) (0.61)
 OTHER OPERATING EXPENSES2,837 2,837
 TOTAL C. LIBRARY34,360 34,360
 (0.81) (0.61)
pg. 11
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. EDUCATIONAL PROGRAM1,902,640 1,737,640
 (33.41) (26.92)
   
 III. STUDENT SERVICES
 CLASSIFIED POSITIONS1,763,539 1,763,539
 (41.39) (41.39)
 OTHER PERSONAL SERVICES15,000 15,000
 OTHER OPERATING EXPENSES158,000 125,000
 TOTAL III. STUDENT SERVICES1,936,539 1,903,539
 (41.39) (41.39)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS800,747 704,747
 (18.61) (15.84)
 OTHER PERSONAL SERVICES55,000 25,000
 OTHER OPERATING EXPENSES2,569,233 1,722,912
 TOTAL IV. SUPPORT SERVICES3,424,980 2,452,659
 (18.61) (15.84)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,691,506 1,636,506
 TOTAL V. EMPLOYEE BENEFITS1,691,506 1,636,506
   
 TOTAL WIL LOU9,319,700 8,094,379
  GRAY OPPORTUNITY SCHOOL(99.41) (90.15)
pg. 12
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 PRESIDENT125,174 125,174
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,630,971 1,611,597
 (26.62) (26.12)
 UNCLASSIFIED POSITIONS77,851 40,485
 (3.00) (0.50)
 OTHER PERSONAL SERVICES134,084 1,200
 OTHER OPERATING EXPENSES5,536,140 3,006,477
 S C ASSOC FOR THE BLIND138,256 138,256
 TOTAL I. ADMINISTRATION7,642,476 4,923,189
 (30.62) (27.62)
   
 II. EDUCATION
 A. DEAF EDUCATION
 CLASSIFIED POSITIONS441,640 441,640
 (9.20) (9.20)
 UNCLASSIFIED POSITIONS282,618
 (14.54)
 OTHER OPERATING EXPENSES667,323 667,323
 TOTAL A. DEAF EDUCATION1,391,581 1,108,963
 (23.74) (9.20)
   
 B. BLIND EDUCATION
 CLASSIFIED POSITIONS410,434 410,434
 (7.90) (7.90)
 UNCLASSIFIED POSITIONS229,258
 (10.69)
 OTHER OPERATING EXPENSES725,757 725,757
 AID OTHER STATE AGENCIES50,000 50,000
 TOTAL B. BLIND EDUCATION1,415,449 1,186,191
 (18.59) (7.90)
   
 C. MULTIHANDICAPPED EDUCATION
pg. 13
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS554,734 554,734
 (16.90) (16.90)
 UNCLASSIFIED POSITIONS320,679
 (12.79)
 OTHER OPERATING EXPENSES333,421 333,421
 TOTAL C.1,208,834 888,155
  MULTIHANDICAPPED EDUCATION(29.69) (16.90)
   
 TOTAL II. EDUCATION4,015,864 3,183,309
 (72.02) (34.00)
   
 III. STUDENT SUPPORT SERVICES
 CLASSIFIED POSITIONS551,380 262,338
 (27.15) (13.35)
 UNCLASSIFIED POSITIONS587,186 523,372
 (24.05) (7.76)
 OTHER PERSONAL SERVICES499,003 14,823
 OTHER OPERATING EXPENSES1,828,831 373,039
 TOTAL III. STUDENT3,466,400 1,173,572
  SUPPORT SERVICES(51.20) (21.11)
   
 IV. RESIDENTIAL LIFE
 CLASSIFIED POSITIONS1,526,512 1,526,512
 (69.67) (69.67)
 UNCLASSIFIED POSITIONS62,750 62,750
 (4.36) (2.10)
 OTHER PERSONAL SERVICES331,596 331,596
 OTHER OPERATING EXPENSES555,000 255,000
 TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858
 (74.03) (71.77)
   
 V. OUTREACH SERVICES
 CLASSIFIED POSITIONS1,708,652 118,467
 (33.02) (2.50)
pg. 14
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS579,504
 (31.61)
 OTHER PERSONAL SERVICES1,063,173
 OTHER OPERATING EXPENSES1,781,910
 TOTAL V. OUTREACH SERVICES5,133,239 118,467
 (64.63) (2.50)
   
 VI. PHYSICAL SUPPORT
 CLASSIFIED POSITIONS943,895 943,895
 (22.88) (22.88)
 OTHER PERSONAL SERVICES18,500 18,500
 OTHER OPERATING EXPENSES1,378,525 1,378,525
 TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920
 (22.88) (22.88)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,495,770 4,145,757
 TOTAL VII. EMPLOYEE BENEFITS6,495,770 4,145,757
   
 TOTAL SCHOOL FOR THE31,570,527 18,061,072
  DEAF AND THE BLIND(315.38) (179.88)
pg. 15
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT126,500 126,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS262,885 262,885
 (4.00) (4.00)
 OTHER PERSONAL SERVICES20,761 1,952
 OTHER OPERATING EXPENSES136,600 111,600
 TOTAL I. ADMINISTRATION546,746 502,937
 (5.00) (5.00)
   
 II. EDUCATION
 CLASSIFIED POSITIONS86,704 52,367
 (3.35) (1.90)
 UNCLASSIFIED POSITIONS446,388 421,169
 (15.82) (6.56)
 OTHER PERSONAL SERVICES83,000 53,000
 OTHER OPERATING EXPENSES382,293 10,076
 TOTAL II. EDUCATION998,385 536,612
 (19.17) (8.46)
   
 III. CHILDREN'S SERVICES
 A. RESIDENTIAL SERVICES
 CLASSIFIED POSITIONS1,592,388 1,592,388
 (28.48) (28.48)
 OTHER PERSONAL SERVICES1,064 1,064
 OTHER OPERATING EXPENSES1,295,731 1,106,094
 CASE SERVICES2,000
 TOTAL A. RESIDENTIAL SERVICES2,891,183 2,699,546
 (28.48) (28.48)
   
 B. BEHAVIORAL HEALTH
 CLASSIFIED POSITIONS278,581 278,581
 (10.40) (9.72)
 OTHER OPERATING EXPENSES102,516 44,641
pg. 16
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. BEHAVIORAL HEALTH381,097 323,222
 (10.40) (9.72)
   
 C. EXPERIMENTAL LEARNING
 CLASSIFIED POSITIONS185,349 185,349
 (6.27) (6.27)
 OTHER OPERATING EXPENSES50,000 5,000
 TOTAL C.235,349 190,349
  EXPERIMENTAL LEARNING(6.27) (6.27)
   
 D. EDUCATION CENTER
 CLASSIFIED POSITIONS382,941 382,941
 (11.07) (11.07)
 UNCLASSIFIED POSITIONS1,257 1,257
 OTHER OPERATING EXPENSES213,700 138,700
 TOTAL D. EDUCATION CENTER597,898 522,898
 (11.07) (11.07)
   
 TOTAL III.4,105,527 3,736,015
  CHILDREN'S SERVICES(56.22) (55.54)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS542,321 542,321
 (18.00) (17.75)
 OTHER OPERATING EXPENSES1,109,850 903,873
 TOTAL IV. SUPPORT SERVICES1,652,171 1,446,194
 (18.00) (17.75)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,138,932 1,082,729
 TOTAL V. EMPLOYEE BENEFITS1,138,932 1,082,729
   
 TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE8,441,761 7,304,487
  AT JOHN DE LA HOWE(98.39) (86.75)
pg. 17
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMINISTRATION
 PRESIDENT & GENERAL MANAGER175,000
 (1.00)
 CLASSIFIED POSITIONS1,043,310 204,810
 (18.00) (1.00)
 OTHER PERSONAL SERVICES225,000
 OTHER OPERATING EXPENSES1,195,000 50,000
 TOTAL I.2,638,310 254,810
  INTERNAL ADMINISTRATION(19.00) (1.00)
   
 II. PROGRAM AND SERVICES
 A. TOWERNET
 CLASSIFIED POSITIONS4,898,394 2,393,394
 (51.00) (38.00)
 OTHER PERSONAL SERVICES115,000
 OTHER OPERATING EXPENSES3,165,813 776,313
 TOTAL A. TOWERNET8,179,207 3,169,707
 (51.00) (38.00)
   
 B. EDUCATION
 CLASSIFIED POSITIONS2,294,799 1,209,799
 (31.00) (20.00)
 OTHER PERSONAL SERVICES133,124 67,124
 OTHER OPERATING EXPENSES3,470,000 1,485,000
 TOTAL B. EDUCATION5,897,923 2,761,923
 (31.00) (20.00)
   
 C. CONTENT
 CLASSIFIED POSITIONS2,636,444 984,444
 (44.20) (17.00)
 OTHER PERSONAL SERVICES222,608 47,608
 OTHER OPERATING EXPENSES9,508,600 55,000
 TOTAL C. CONTENT12,367,652 1,087,052
 (44.20) (17.00)
pg. 18
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 D. ENTERPRISE ACTIVITIES
 CLASSIFIED POSITIONS300,000
 (6.00)
 OTHER OPERATING EXPENSES195,000
 TOTAL D.495,000
  ENTERPRISE ACTIVITIES(6.00)
   
 TOTAL II. PROGRAM26,939,782 7,018,682
  AND SERVICES(132.20) (75.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,736,582 1,626,182
 TOTAL III. EMPLOYEE BENEFITS3,736,582 1,626,182
   
 IV. NON-RECURRING APPROPRIATIONS
 INFRASTRUCTURE PLAN FUNDING7,500,000
 TOTAL IV.7,500,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL EDUCATIONAL40,814,674 8,899,674
  TELEVISION COMMISSION(151.20) (76.00)
pg. 19
Sec. 9GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 CLASSIFIED POSITIONS2,794,068 2,729,068
 (53.02) (52.52)
 NEW POSITIONS -
  CLERICAL SPECIALIST(1.00) (1.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR I(3.00) (3.00)
 NEW POSITIONS -
  SECURITY SPECIALIST III(1.00) (1.00)
 UNCLASSIFIED POSITIONS2,786,076 2,717,076
 (38.33) (37.58)
 NEW POSITIONS -55,750 55,750
  NON CERTIFIED TEACHER(1.00) (1.00)
 OTHER PERSONAL SERVICES845,106 526,835
 OTHER OPERATING EXPENSES2,460,416 2,010,416
 TOTAL I. GOVERNOR'S SCHOOL8,941,416 8,039,145
  FOR ARTS AND HUMANITIES(97.35) (96.10)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,589,883 2,487,383
 TOTAL II. EMPLOYEE BENEFITS2,589,883 2,487,383
   
 TOTAL GOVERNOR'S SCHOOL FOR11,531,299 10,526,528
  ARTS AND HUMANITIES(97.35) (96.10)
pg. 20
Sec. 10GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 CLASSIFIED POSITIONS3,474,157 3,474,157
 (69.30) (69.30)
 UNCLASSIFIED POSITIONS4,234,958 4,124,958
 (35.79) (35.02)
 OTHER PERSONAL SERVICES171,100 68,600
 OTHER OPERATING EXPENSES6,203,237 5,224,237
 ALLOC OTHER ENTITIES13,200
 TOTAL I. GOVERNOR'S SCHOOL14,096,652 12,891,952
  FOR SCIENCE AND MATHEMATICS(105.09) (104.32)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,828,676 2,786,876
 TOTAL II. EMPLOYEE BENEFITS2,828,676 2,786,876
   
 TOTAL GOVERNOR'S SCHOOL FOR16,925,328 15,678,828
  SCIENCE AND MATHEMATICS(105.09) (104.32)
pg. 21
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR238,520 238,520
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,102,543 1,945,543
 (40.00) (29.95)
 NEW POSITIONS -75,000 75,000
  DATABASE ADMINISTRATOR II(1.00) (1.00)
 NEW POSITIONS - IT65,000 65,000
  BUSINESS ANALYST II(1.00) (1.00)
 UNCLASSIFIED POSITIONS
 (4.70) (4.15)
 OTHER PERSONAL SERVICES60,765 60,765
 OTHER OPERATING EXPENSES511,020 483,520
 TOTAL I. ADMINISTRATION3,052,848 2,868,348
 (47.70) (37.10)
   
 II. OTHER AGENCIES AND ENTITIES
 ACADEMIC ENDOWMENT160,592 160,592
 AFRICAN AMERICAN LOAN PROGRAM119,300 119,300
 EPSCOR161,314 161,314
 GREENVILLE TC - UNIVERSITY CNT594,390 594,390
 PERFORMANCE FUNDING1,397,520 1,397,520
 STATE ELECTRONIC LIBRARY4,350,866 164,289
 UNIVERSITY CNTR1,969,899 1,969,899
  OF GRNVILLE-OPERATIONS
 TOTAL II. OTHER8,753,881 4,567,304
  AGENCIES AND ENTITIES
   
 III. LICENSING
 CLASSIFIED POSITIONS239,534 47,972
 (3.00) (0.60)
 OTHER OPERATING EXPENSES109,929
 TOTAL III. LICENSING349,463 47,972
 (3.00) (0.60)
pg. 22
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 IV. STATE APPROVING SECTION
 UNCLASSIFIED POSITIONS42,600
 (0.30)
 OTHER PERSONAL SERVICES162,129
 OTHER OPERATING EXPENSES144,200
 TOTAL IV. STATE348,929
  APPROVING SECTION(0.30)
   
 V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
 AMERICORPS GRANTS160,000
 ASCEND 60 X 30750,000 750,000
 COLLEGE GOAL SUNDAY41,000
 EEDA1,180,576 1,180,576
 GEAR UP3,620,801 177,201
 IMPROVING TEACHER876,879
  QUALITY (ITQ)
 SMARTSTATE PROGRAM885,284
  ADMINISTRATION
 TOTAL V. CHE GRANT &7,514,540 2,107,777
  OTHER HIGHER EDUCATION COLLABORATION
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,217,815 1,043,555
 TOTAL VI. EMPLOYEE BENEFITS1,217,815 1,043,555
   
 VII. SCHOLARSHIPS & ASSISTANCE
 EDUCATIONAL ENDOWMENT24,000,000 24,000,000
 SREB CONTRACT PROGRAM6,585,183 6,585,183
  & ASSESSMENTS
 TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183
  & ASSISTANCE
   
 TOTAL COMMISSION ON51,822,659 41,220,139
  HIGHER EDUCATION(51.00) (37.70)
pg. 23
Sec. 12HIGHER EDUCATION TUITION GRANTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR104,226 104,226
 (1.00) (1.00)
 CLASSIFIED POSITIONS145,119 145,119
 (4.00) (4.00)
 OTHER OPERATING EXPENSES296,608 296,608
 TOTAL I. ADMINISTRATION545,953 545,953
 (5.00) (5.00)
   
 II. TUITION GRANTS
 OTHER OPERATING EXPENSES43,808,624 27,558,624
 TOTAL II. TUITION GRANTS43,808,624 27,558,624
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS118,434 118,434
 TOTAL III. EMPLOYEE BENEFITS118,434 118,434
   
 TOTAL HIGHER EDUCATION44,473,011 28,223,011
  TUITION GRANTS COMMISSION(5.00) (5.00)
pg. 24
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT249,682 249,682
 (1.00) (1.00)
 CLASSIFIED POSITIONS16,204,315 4,323,348
 (384.05) (170.71)
 UNCLASSIFIED POSITIONS23,172,806 8,882,383
 (163.50) (97.93)
 OTHER PERSONAL SERVICES5,521,551
 OTHER OPERATING EXPENSES24,604,443 4,127,219
 TOTAL A. E&G-UNRESTRICTED69,752,797 17,582,632
 (548.55) (269.64)
   
 B. E&G-RESTRICTED
 OTHER PERSONAL SERVICES3,029,402
 OTHER OPERATING EXPENSES57,664,152
 TOTAL B. E&G-RESTRICTED60,693,554
   
 TOTAL I. EDUCATION & GENERAL130,446,351 17,582,632
 (548.55) (269.64)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,058,237
 (95.20)
 UNCLASSIFIED POSITIONS2,951,807
 (28.00)
 OTHER PERSONAL SERVICES1,301,054
 OTHER OPERATING EXPENSES26,042,779
 TOTAL II.32,353,877
  AUXILIARY ENTERPRISES(123.20)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS15,325,398 3,220,578
 TOTAL III. EMPLOYEE BENEFITS15,325,398 3,220,578
pg. 25
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL THE CITADEL178,125,626 20,803,210
 (671.75) (269.64)
pg. 26
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT318,781 318,781
 (1.00) (1.00)
 CLASSIFIED POSITIONS107,798,983 3,102,124
 (1,817.16) (1,003.85)
 NEW POSITIONS -
  APPLICATION DEVELOPER IV(5.00)
 NEW POSITIONS - IT
  BUSINESS ANALYST III(19.00)
 NEW POSITIONS - IT MANAGER II
 (2.00)
 NEW POSITIONS -
  IT SECURITY ADMINISTRATOR(3.00)
 NEW POSITIONS - IT
  SENIOR BUSINESS ANALYST(3.00)
 NEW POSITIONS -
  SYSTEMS ENGINEER II(6.00)
 UNCLASSIFIED POSITIONS240,803,782 94,853,462
 (1,093.62) (301.86)
 OTHER PERSONAL SERVICES56,542,164 13,942,717
 OTHER OPERATING EXPENSES199,639,498 9,509,685
 SCHOLARSHIPS47,336,735
 TOTAL A. E&G-UNRESTRICTED652,439,943 121,726,769
 (2,949.78) (1,306.71)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS3,729,099
 (60.33)
 UNCLASSIFIED POSITIONS23,088,397
 (117.83)
 OTHER PERSONAL SERVICES35,028,841
 OTHER OPERATING EXPENSES110,297,604
 SCHOLARSHIPS156,052,215
pg. 27
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. E&G-RESTRICTED328,196,156
 (178.16)
   
 TOTAL I. EDUCATION & GENERAL980,636,099 121,726,769
 (3,127.94) (1,306.71)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS29,005,583
 (366.59)
 UNCLASSIFIED POSITIONS42,796,585
 (143.38)
 OTHER PERSONAL SERVICES11,398,381
 OTHER OPERATING EXPENSES162,185,165
 SCHOLARSHIPS15,943,914
 DEBT SERVICE6,879,163
 PRINCIPAL - LOAN NOTE4,927,278
 INT PAYMENT - CLEMSON STOCK7,363,124
 TOTAL II.280,499,193
  AUXILIARY ENTERPRISES(509.97)
   
 III. COLLEGE OF VETERINARY MEDICINE
 A. VETERINARY MEDICINE UNRESTRICTED
 NEW POSITIONS -135,000 135,000
  ADMINISTRATIVE COORDINATOR II(2.00) (2.00)
 NEW POSITIONS - ASSOCIATE DEAN440,000 440,000
 (2.00) (2.00)
 NEW POSITIONS - ASST125,000 125,000
  ACADEMIC PROGRAM DIRECTOR(1.00) (1.00)
 NEW POSITIONS - DEAN361,000 361,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES10,000,000 10,000,000
 TOTAL A. VETERINARY11,061,000 11,061,000
  MEDICINE UNRESTRICTED(6.00) (6.00)
   
pg. 28
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 B. VETERINARY MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,439,000 1,439,000
 TOTAL B. VETERINARY1,439,000 1,439,000
  MEDICINE EMPLOYEE BENEFITS
   
 TOTAL III. COLLEGE12,500,000 12,500,000
  OF VETERINARY MEDICINE(6.00) (6.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS326,445,222 28,079,367
 TOTAL IV. EMPLOYEE BENEFITS326,445,222 28,079,367
   
 TOTAL CLEMSON UNIVERSITY -1,600,080,514 162,306,136
  EDUCATION & GENERAL(3,643.91) (1,312.71)
pg. 29
Sec. 15UNIVERSITY OF CHARLESTON
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT246,618 246,618
 (1.00) (1.00)
 CLASSIFIED POSITIONS37,724,673 8,962,994
 (746.94) (248.47)
 UNCLASSIFIED POSITIONS71,057,232 30,137,111
 (562.49) (238.91)
 OTHER PERSONAL SERVICES19,492,220
 OTHER OPERATING EXPENSES77,373,320 979,175
 LOWCOUNTRY GRAD CENTER785,099 785,099
 TOTAL I. EDUCATION & GENERAL206,679,162 41,110,997
 (1,310.43) (488.38)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS3,017,553
 (77.50)
 UNCLASSIFIED POSITIONS2,974,443
 (26.25)
 OTHER PERSONAL SERVICES2,553,791
 OTHER OPERATING EXPENSES37,732,732
 TOTAL II. AUXILIARY SERVICES46,278,519
 (103.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS37,411,603 6,695,521
 TOTAL III. EMPLOYEE BENEFITS37,411,603 6,695,521
   
 TOTAL UNIVERSITY290,369,284 47,806,518
  OF CHARLESTON(1,414.18) (488.38)
pg. 30
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT245,000 245,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS36,856,263 1,587,884
 (796.20) (55.83)
 UNCLASSIFIED POSITIONS58,122,222 16,898,650
 (578.31) (140.91)
 OTHER PERSONAL SERVICES26,903,452 6,327,452
 OTHER OPERATING EXPENSES38,404,476
 SCHOLARSHIPS12,000,000
 TOTAL A. E&G-UNRESTRICTED172,531,413 25,058,986
 (1,375.51) (197.74)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS248,500
 (3.50)
 UNCLASSIFIED POSITIONS80,585
 (7.12)
 OTHER PERSONAL SERVICES1,242,869
 OTHER OPERATING EXPENSES10,332,589
 SCHOLARSHIPS18,060,000
 TOTAL B. E&G-RESTRICTED29,964,543
 (10.62)
   
 TOTAL I. EDUCATION & GENERAL202,495,956 25,058,986
 (1,386.13) (197.74)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS3,830,653
 (85.92)
 OTHER PERSONAL SERVICES1,530,000
 OTHER OPERATING EXPENSES11,789,347
 TOTAL II.17,150,000
pg. 31
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
  AUXILIARY ENTERPRISES(85.92)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS49,064,365 4,241,204
 TOTAL III. EMPLOYEE BENEFITS49,064,365 4,241,204
   
 TOTAL COASTAL268,710,321 29,300,190
  CAROLINA UNIVERSITY(1,472.05) (197.74)
pg. 32
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION AND GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT256,105 256,105
 (1.00) (1.00)
 CLASSIFIED POSITIONS11,359,384 3,726,467
 (242.07) (166.19)
 UNCLASSIFIED POSITIONS26,592,782 14,613,131
 (235.04) (132.99)
 OTHER PERSONAL SERVICES553,614
 OTHER OPERATING EXPENSES10,156,072 6,866,758
 TOTAL A. E&G-UNRESTRICTED48,917,957 25,462,461
 (478.11) (300.18)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS68,412
 (1.25)
 UNCLASSIFIED POSITIONS1,003,223
 (5.00)
 OTHER PERSONAL SERVICES832,842
 OTHER OPERATING EXPENSES31,503,252
 TOTAL B. E&G-RESTRICTED33,407,729
 (6.25)
   
 TOTAL I. EDUCATION82,325,686 25,462,461
  AND GENERAL(484.36) (300.18)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS9,804
 (7.00)
 OTHER PERSONAL SERVICES4,864
 OTHER OPERATING EXPENSES1,035,704
 TOTAL II. AUXILIARY SERVICES1,050,372
 (7.00)
   
pg. 33
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS12,489,286 4,745,420
 TOTAL III. EMPLOYEE BENEFITS12,489,286 4,745,420
   
 TOTAL FRANCIS95,865,344 30,207,881
  MARION UNIVERSITY(491.36) (300.18)
pg. 34
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT238,520 238,520
 (1.00) (1.00)
 CLASSIFIED POSITIONS19,394,657 3,281,390
 (226.60) (92.75)
 UNCLASSIFIED POSITIONS18,662,665 9,940,760
 (252.31) (79.95)
 NEW POSITIONS -566,896
  ASSISTANT PROFESSOR(8.00)
 NEW POSITIONS -64,947
  ASSOCIATE PROFESSOR(1.00)
 NEW POSITIONS - INSTRUCTOR43,527
 (1.00)
 OTHER PERSONAL SERVICES2,085,055
 OTHER OPERATING EXPENSES40,596,027 3,451,133
 TOTAL I. EDUCATION & GENERAL81,652,294 16,911,803
 (489.91) (173.70)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS794,415
 (11.00)
 UNCLASSIFIED POSITIONS70,500
 OTHER PERSONAL SERVICES371,420
 OTHER OPERATING EXPENSES17,459,964
 TOTAL II.18,696,299
  AUXILIARY ENTERPRISES(11.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS10,423,063 2,945,601
 TOTAL III. EMPLOYEE BENEFITS10,423,063 2,945,601
   
 TOTAL LANDER UNIVERSITY110,771,656 19,857,404
 (500.91) (173.70)
pg. 35
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT248,067 248,067
 (1.00) (1.00)
 CLASSIFIED POSITIONS9,258,605 5,549,044
 (11.51) (10.16)
 UNCLASSIFIED POSITIONS16,848,961 11,496,653
 (299.47) (203.12)
 OTHER PERSONAL SERVICES2,049,280
 OTHER OPERATING EXPENSES13,227,103 387,493
 TEACHER TRAINING & DEVELOPMENT51,506
 TRANSPORTATION CENTER1,334,489
 TOTAL A. E&G-UNRESTRICTED43,018,011 17,681,257
 (311.98) (214.28)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS549,426
 (0.07)
 UNCLASSIFIED POSITIONS13,493,782
 (0.20)
 OTHER PERSONAL SERVICES4,676,603
 OTHER OPERATING EXPENSES45,511,798
 EIA-TEACHER RECRUITMENT467,000
 TOTAL B. E&G-RESTRICTED64,698,609
 (0.27)
   
 TOTAL I. EDUCATION & GENERAL107,716,620 17,681,257
 (312.25) (214.28)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS842,970
 (62.73)
 OTHER PERSONAL SERVICES1,094,336
 OTHER OPERATING EXPENSES10,322,914
pg. 36
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II.12,260,220
  AUXILIARY ENTERPRISES(62.73)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS24,594,324 4,833,860
 TOTAL III. EMPLOYEE BENEFITS24,594,324 4,833,860
   
 TOTAL SOUTH CAROLINA144,571,164 22,515,117
  STATE UNIVERSITY(374.98) (214.28)
pg. 37
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. UNIVERSITY OF SOUTH CAROLINA
 A. USC-NON-MED UNRESTRICTED E&G
 PRESIDENT320,459 320,459
 (1.00) (1.00)
 CLASSIFIED POSITIONS117,422,805 33,306,504
 (2,371.47) (1,550.57)
 UNCLASSIFIED POSITIONS244,013,633 142,719,846
 (1,508.89) (923.81)
 OTHER PERSONAL SERVICES90,620,863
 OTHER OPERATING EXPENSES199,727,231 2,090,000
 LAW LIBRARY1,170,076 1,170,076
 PALMETTO POISON CENTER351,763 351,763
 SMALL BUSINESS DEVELOP CTR791,734 791,734
 TOTAL A. USC-NON-MED654,418,564 180,750,382
  UNRESTRICTED E&G(3,881.36) (2,475.38)
   
 B. USC-NON-MED-RESTRICTED E&G
 CLASSIFIED POSITIONS2,163,925
 (44.09)
 UNCLASSIFIED POSITIONS18,617,643
 (205.82)
 OTHER PERSONAL SERVICES53,953,772
 OTHER OPERATING EXPENSES213,240,354
 TOTAL B.287,975,694
  USC-NON-MED-RESTRICTED E&G(249.91)
   
 C. USC-NON-MED AUXILIARY
 CLASSIFIED POSITIONS16,833,515
 (259.08)
 UNCLASSIFIED POSITIONS16,137,961
 (112.00)
 OTHER PERSONAL SERVICES34,692,182
 OTHER OPERATING EXPENSES122,489,879
 TOTAL C.190,153,537
pg. 38
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
  USC-NON-MED AUXILIARY(371.08)
   
 TOTAL I. UNIVERSITY1,132,547,795 180,750,382
  OF SOUTH CAROLINA(4,502.35) (2,475.38)
   
 II. USC-MEDICINE
 A. USC-MEDICINE UNRESTRICTED
 CLASSIFIED POSITIONS5,513,068 1,085,721
 (168.55) (86.70)
 UNCLASSIFIED POSITIONS19,600,625 15,473,871
 (187.13) (127.30)
 OTHER PERSONAL SERVICES6,015,541
 OTHER OPERATING EXPENSES17,292,526 2,000,000
 CHILD ABUSE AND NEGLECT3,200,000 3,200,000
  MEDICAL RESPONSE PROGRAM
 TOTAL A.51,621,760 21,759,592
  USC-MEDICINE UNRESTRICTED(355.68) (214.00)
   
 B. USC-MEDICINE RESTRICTED
 CLASSIFIED POSITIONS1,956,700
 (136.58)
 UNCLASSIFIED POSITIONS8,179,419
 (111.84)
 OTHER PERSONAL SERVICES9,767,010
 OTHER OPERATING EXPENSES27,316,490
 TOTAL B.47,219,619
  USC-MEDICINE RESTRICTED(248.42)
   
 C. USC-MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,347,754 3,457,145
 TOTAL C. USC-MEDICINE14,347,754 3,457,145
  EMPLOYEE BENEFITS
   
 TOTAL II. USC-MEDICINE113,189,133 25,216,737
pg. 39
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 (604.10) (214.00)
   
 III. USC GREENVILLE SCHOOL OF MEDICINE
 A. UNRESTRICTED
 CLASSIFIED POSITIONS1,375,000
 (15.00)
 UNCLASSIFIED POSITIONS3,700,000
 (30.00)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES15,286,743
 TOTAL A. UNRESTRICTED21,661,743
 (45.00)
   
 B. RESTRICTED
 CLASSIFIED POSITIONS120,000
 (5.00)
 UNCLASSIFIED POSITIONS
 (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES12,990,000
 TOTAL B. RESTRICTED13,170,000
 (6.00)
   
 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,780,000
 TOTAL C. GREENVILLE-MEDICINE:1,780,000
  EMPLOYEE BENEFITS
   
 TOTAL III. USC GREENVILLE36,611,743
  SCHOOL OF MEDICINE(51.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS165,385,483 37,634,061
 TOTAL IV. EMPLOYEE BENEFITS165,385,483 37,634,061
pg. 40
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 TOTAL UNIVERSITY OF1,447,734,154 243,601,180
  SOUTH CAROLINA(5,157.45) (2,689.38)
pg. 41
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUCATION & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS6,484,591 1,479,591
 (184.80) (49.06)
 UNCLASSIFIED POSITIONS19,737,910 13,462,910
 (166.42) (106.82)
 OTHER PERSONAL SERVICES5,308,876
 OTHER OPERATING EXPENSES7,460,073 2,031,334
 TOTAL A. EDUCATION38,991,450 16,973,835
  & GENERAL-UNRESTRICTED(351.22) (155.88)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS64,471
 (5.44)
 UNCLASSIFIED POSITIONS587,302
 (6.85)
 OTHER PERSONAL SERVICES575,217
 OTHER OPERATING EXPENSES20,680,364
 TOTAL B. EDUC21,907,354
  & GENERAL-RESTRICTED(12.29)
   
 TOTAL I. EDUCATION & GENERAL60,898,804 16,973,835
 (363.51) (155.88)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS524,713
 (13.75)
 UNCLASSIFIED POSITIONS20,000
 OTHER PERSONAL SERVICES180,000
 OTHER OPERATING EXPENSES3,002,789
 TOTAL II. AUXILIARY SERVICES3,727,502
 (13.75)
   
 III. EMPLOYEE BENEFITS
pg. 42
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS8,975,689 2,670,798
 TOTAL III. EMPLOYEE BENEFITS8,975,689 2,670,798
   
 TOTAL USC - AIKEN CAMPUS73,601,995 19,644,633
 (377.26) (155.88)
pg. 43
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS11,147,944 1,536,707
 (252.72) (53.81)
 UNCLASSIFIED POSITIONS28,267,499 18,967,499
 (249.21) (131.01)
 OTHER PERSONAL SERVICES7,200,000
 OTHER OPERATING EXPENSES20,746,940 5,080,713
 TOTAL A. EDUC67,362,383 25,584,919
  & GENERAL-UNRESTRICTED(501.93) (184.82)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS67,000
 (0.54)
 UNCLASSIFIED POSITIONS64,858
 (1.53)
 OTHER PERSONAL SERVICES748,397
 OTHER OPERATING EXPENSES29,500,838
 TOTAL B. EDUC30,381,093
  & GENERAL-RESTRICTED(2.07)
   
 TOTAL I. EDUCATION & GENERAL97,743,476 25,584,919
 (504.00) (184.82)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS525,000
 (12.00)
 OTHER PERSONAL SERVICES354,480
 OTHER OPERATING EXPENSES3,430,750
 TOTAL II. AUXILIARY SERVICES4,310,230
 (12.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,457,276 3,599,083
pg. 44
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS14,457,276 3,599,083
   
 TOTAL USC - UPSTATE116,510,982 29,184,002
 (516.00) (184.82)
pg. 45
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS4,521,771 388,642
 (128.49) (28.74)
 UNCLASSIFIED POSITIONS15,313,229 9,546,200
 (108.60) (22.75)
 OTHER PERSONAL SERVICES4,215,027
 OTHER OPERATING EXPENSES5,778,547 2,414,362
 TOTAL A. EDUC29,828,574 12,349,204
  & GENERAL-UNRESTRICTED(237.09) (51.49)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS52,532
 (2.00)
 UNCLASSIFIED POSITIONS346,918
 (1.75)
 OTHER PERSONAL SERVICES227,292
 OTHER OPERATING EXPENSES12,043,157
 TOTAL B. EDUC12,669,899
  & GENERAL-RESTRICTED(3.75)
   
 TOTAL I. EDUCATION & GENERAL42,498,473 12,349,204
 (240.84) (51.49)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS
 (5.00)
 OTHER OPERATING EXPENSES30,000
 TOTAL II. AUXILIARY SERVICES30,000
 (5.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,103,677 998,020
 TOTAL III. EMPLOYEE BENEFITS6,103,677 998,020
pg. 46
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - BEAUFORT CAMPUS48,632,150 13,347,224
 (245.84) (51.49)
pg. 47
Sec. 20EUSC - LANCASTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,275,319 109,330
 (53.03) (5.41)
 UNCLASSIFIED POSITIONS6,647,593 5,302,068
 (45.50) (21.25)
 OTHER PERSONAL SERVICES1,911,481
 OTHER OPERATING EXPENSES6,653,792 2,970,012
 TOTAL A. EDUC16,488,185 8,381,410
  & GENERAL-UNRESTRICTED(98.53) (26.66)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,376
 UNCLASSIFIED POSITIONS10,000
 OTHER PERSONAL SERVICES250,000
 OTHER OPERATING EXPENSES7,667,375
 TOTAL B. EDUC7,938,751
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL24,426,936 8,381,410
 (98.53) (26.66)
   
 II. AUXILIARY SERVICES
 OTHER OPERATING EXPENSES15,000
 TOTAL II. AUXILIARY SERVICES15,000
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,872,533 758,558
 TOTAL III. EMPLOYEE BENEFITS2,872,533 758,558
   
 TOTAL USC - LANCASTER CAMPUS27,314,469 9,139,968
 (98.53) (26.66)
pg. 48
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,090,833 127,417
 (34.75) (3.00)
 UNCLASSIFIED POSITIONS3,435,125 3,103,549
 (24.02) (21.24)
 OTHER PERSONAL SERVICES1,021,818
 OTHER OPERATING EXPENSES4,023,594 1,250,494
 SALKEHATCHIE LEADERSHIP CENTER100,460 100,460
 TOTAL A. EDUC9,671,830 4,581,920
  & GENERAL-UNRESTRICTED(58.77) (24.24)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS20,779
 UNCLASSIFIED POSITIONS175,265
 (1.00)
 OTHER PERSONAL SERVICES112,310
 OTHER OPERATING EXPENSES5,436,801
 TOTAL B. EDUC5,745,155
  & GENERAL-RESTRICTED(1.00)
   
 TOTAL I. EDUCATION & GENERAL15,416,985 4,581,920
 (59.77) (24.24)
   
 II. AUXILIARY
 CLASSIFIED POSITIONS46,437
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES241,756
 TOTAL II. AUXILIARY303,193
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,638,550 522,809
 TOTAL III. EMPLOYEE BENEFITS1,638,550 522,809
   
pg. 49
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC -17,358,728 5,104,729
  SALKEHATCHIE CAMPUS(59.77) (24.24)
pg. 50
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,386,599 512,116
 (33.00) (12.29)
 UNCLASSIFIED POSITIONS4,790,797 4,544,935
 (34.10) (14.11)
 OTHER PERSONAL SERVICES417,816
 OTHER OPERATING EXPENSES6,655,031 2,490,133
 TOTAL A. EDUC13,250,243 7,547,184
  & GENERAL-UNRESTRICTED(67.10) (26.40)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS32,845
 (1.46)
 OTHER PERSONAL SERVICES254,534
 OTHER OPERATING EXPENSES5,692,440
 TOTAL B. EDUC5,979,819
  & GENERAL-RESTRICTED(1.46)
   
 TOTAL I. EDUCATION & GENERAL19,230,062 7,547,184
 (68.56) (26.40)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS67,342
 (4.00)
 OTHER PERSONAL SERVICES40,416
 OTHER OPERATING EXPENSES412,089
 TOTAL II. AUXILIARY SERVICES519,847
 (4.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,376,191 952,813
 TOTAL III. EMPLOYEE BENEFITS2,376,191 952,813
   
pg. 51
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - SUMTER CAMPUS22,126,100 8,499,997
 (72.56) (26.40)
pg. 52
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,101,241 121,241
 (26.76) (6.54)
 UNCLASSIFIED POSITIONS3,080,255 2,930,255
 (11.06) (11.06)
 OTHER PERSONAL SERVICES1,300,000
 OTHER OPERATING EXPENSES2,651,120 1,812,955
 TOTAL A. EDUC8,132,616 4,864,451
  & GENERAL-UNRESTRICTED(37.82) (17.60)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,416
 UNCLASSIFIED POSITIONS134,456
 OTHER PERSONAL SERVICES40,220
 OTHER OPERATING EXPENSES3,932,454
 TOTAL B. EDUC4,118,546
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL12,251,162 4,864,451
 (37.82) (17.60)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS25,000
 (1.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES200,000
 TOTAL II. AUXILIARY SERVICES230,000
 (1.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,279,988 307,386
 TOTAL III. EMPLOYEE BENEFITS1,279,988 307,386
   
pg. 53
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - UNION CAMPUS13,761,150 5,171,837
 (38.82) (17.60)
pg. 54
Sec. 21WINTHROP UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT248,067 248,067
 (1.00) (1.00)
 CLASSIFIED POSITIONS17,749,521 5,772,521
 (353.67) (215.73)
 UNCLASSIFIED POSITIONS37,524,118 16,764,618
 (397.00) (226.23)
 OTHER PERSONAL SERVICES8,584,219 744,219
 OTHER OPERATING EXPENSES85,489,942 3,604,942
 ALLOC EIA-TCHR RECRUIT PROG3,968,320
 TOTAL I. EDUCATION & GENERAL153,564,187 27,134,367
 (751.67) (442.96)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,374,000
 (60.11)
 UNCLASSIFIED POSITIONS355,500
 (3.00)
 OTHER PERSONAL SERVICES760,500
 OTHER OPERATING EXPENSES9,545,000
 TOTAL II.13,035,000
  AUXILIARY ENTERPRISES(63.11)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS17,356,694 4,307,459
 TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459
   
 TOTAL WINTHROP UNIVERSITY183,955,881 31,441,826
 (814.78) (442.96)
pg. 55
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATIONAL & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT354,951 354,951
 (1.00) (1.00)
 CLASSIFIED POSITIONS73,617,745 19,016,211
 (2,028.85) (789.76)
 NEW POSITIONS -
  ACCOUNTANT/FISCAL ANALYST I(2.00)
 NEW POSITIONS -
  ACCOUNTING/FISCAL MANAGER I(3.00)
 NEW POSITIONS -
  ADMINISTRATIVE ASSISTANT(6.00)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR I(14.00)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR II(5.00)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR II(1.00)
 NEW POSITIONS - INFORMATION
  SYSTEMS/BUSINESS ANALYST I(2.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR I(3.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR II(1.00)
 NEW POSITIONS -
  PROJECT MANAGER I(1.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR II(2.00)
 UNCLASSIFIED POSITIONS137,422,697 42,385,945
 (1,622.82) (328.93)
 NEW POSITIONS -
  ASSISTANT PROFESSOR(41.00)
 NEW POSITIONS -
  ASSOCIATE PROFESSOR(10.00)
pg. 56
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -
  CLINICAL INSTRUCTOR(2.00)
 NEW POSITIONS - INSTRUCTOR
 (4.00)
 NEW POSITIONS - PROFESSOR
 (14.00)
 OTHER PERSONAL SERVICES14,459,685
 OTHER OPERATING EXPENSES359,846,250 30,908,753
 DIABETES CENTER123,470 123,470
 HOSPITAL AUTHORITY -14,225,000 6,225,000
  TELEMEDICINE PROGRAM
 HYPERTENSION INITIATIVE240,433 240,433
 INSTITUTE OF MEDICINE100,000 100,000
 MUSC HEALTH SOLUTIONS3,000,000 3,000,000
 RURAL DENTISTS INCENTIVE176,101 176,101
 SCHOLARSHIPS & FELLOWSHIPS1,356,224
 TOTAL A. E&G-UNRESTRICTED604,922,556 102,530,864
 (3,763.67) (1,119.69)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS21,778,752
 (151.59)
 UNCLASSIFIED POSITIONS59,601,977
 (364.16)
 OTHER PERSONAL SERVICES25,626,950
 OTHER OPERATING EXPENSES88,999,775
 SCHOLARSHIPS & FELLOWS1,353,905
 TOTAL B. E&G-RESTRICTED197,361,359
 (515.75)
   
 TOTAL I. EDUCATIONAL802,283,915 102,530,864
  & GENERAL(4,279.42) (1,119.69)
   
 II. AUXILIARY ENTERPRISES
pg. 57
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,259,562
 (64.75)
 UNCLASSIFIED POSITIONS6,924
 (1.00)
 OTHER PERSONAL SERVICES112,294
 OTHER OPERATING EXPENSES12,235,939
 TOTAL II.13,614,719
  AUXILIARY ENTERPRISES(65.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS77,966,826 22,641,967
 TOTAL III. EMPLOYEE BENEFITS77,966,826 22,641,967
   
 TOTAL MEDICAL UNIVERSITY893,865,460 125,172,831
  OF SOUTH CAROLINA(4,345.17) (1,119.69)
pg. 58
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. CONSORTIUM
 A. CONSORTIUM-GENERAL
 CLASSIFIED POSITIONS974,131 838,150
 (8.67) (8.39)
 UNCLASSIFIED POSITIONS1,659,991 1,431,680
 (5.87) (5.35)
 OTHER PERSONAL SERVICES228,044 217,528
 OTHER OPERATING EXPENSES6,136,983 3,904,535
 RURAL PHYSICIANS PROGRAM868,847 868,847
 TOTAL A. CONSORTIUM-GENERAL9,867,996 7,260,740
 (14.54) (13.74)
   
 B. CONSORTIUM-RESTRICTED
 CLASSIFIED POSITIONS39,740 6,740
 (0.40)
 UNCLASSIFIED POSITIONS134,631 44,831
 (1.35)
 OTHER OPERATING EXPENSES694,100
 TOTAL B.868,471 51,571
  CONSORTIUM-RESTRICTED(1.75)
   
 TOTAL I. CONSORTIUM10,736,467 7,312,311
 (16.29) (13.74)
   
 II. FAMILY PRACTICE
 CLASSIFIED POSITIONS294,008 294,008
 (2.77) (2.77)
 UNCLASSIFIED POSITIONS1,748,835 1,748,835
 (8.26) (8.26)
 OTHER PERSONAL SERVICES445 445
 OTHER OPERATING EXPENSES2,193,756 1,992,085
 TOTAL II. FAMILY PRACTICE4,237,044 4,035,373
 (11.03) (11.03)
   
pg. 59
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,019,970 1,992,170
 TOTAL III. EMPLOYEE BENEFITS2,019,970 1,992,170
   
 TOTAL AREA HEALTH16,993,481 13,339,854
  EDUCATION CONSORTIUM(27.32) (24.77)
pg. 60
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. PRESIDENT'S OFFICE
 EXECUTIVE DIRECTOR259,570 259,570
 (1.00) (1.00)
 CLASSIFIED POSITIONS975,534 975,534
 (11.00) (11.00)
 UNCLASSIFIED POSITIONS345,218 345,218
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES118,250 118,250
 TOTAL A. PRESIDENT'S OFFICE1,708,572 1,708,572
 (12.00) (12.00)
   
 B. FINANCE AND HUMAN RESOURCES
 CLASSIFIED POSITIONS2,642,056 2,642,056
 (18.00) (18.00)
 UNCLASSIFIED POSITIONS358,407 358,407
 (2.00) (2.00)
 OTHER PERSONAL SERVICES30,000 30,000
 OTHER OPERATING EXPENSES1,062,500 587,500
 TOTAL B. FINANCE4,092,963 3,617,963
  AND HUMAN RESOURCES(20.00) (20.00)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS1,188,971 1,138,971
 (16.00) (15.00)
 UNCLASSIFIED POSITIONS183,739 183,739
 (1.00) (1.00)
 OTHER PERSONAL SERVICES16,640 16,640
 OTHER OPERATING EXPENSES1,771,500 335,500
 TOTAL C.3,160,850 1,674,850
  INFORMATION TECHNOLOGY(17.00) (16.00)
   
 TOTAL I. ADMINISTRATION8,962,385 7,001,385
 (49.00) (48.00)
pg. 61
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 II. INSTRUCTIONAL PROGRAMS
 A. TECHNICAL COLLEGES
 CLASSIFIED POSITIONS164,611,804 56,962,021
 (2,684.62) (1,714.67)
 UNCLASSIFIED POSITIONS200,101,033 60,401,305
 (1,940.60) (1,390.63)
 OTHER PERSONAL SERVICES48,111,487 9,732,349
 OTHER OPERATING EXPENSES203,401,361 14,428,139
 CRITICAL NEEDS322,512 322,512
  NURSING INITIATIVE
 FLORENCE DARLINGTON SIMT906,817 906,817
 FLORENCE DARLINGTON-OPERATING302,271 302,271
 LOWCOUNTRY TECH -500,000 500,000
  MILITARY WORKFORCE INITIATIVE
 MIDLANDS TECH NURSING PROGRAM370,943 370,943
 OCTC TRUCK DRIVING73,129 73,129
  CERTIFICATE PROGRAM
 SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816
 TRIDENT TECH-CULINARY ARTS468,522 468,522
 WTC PROMISE300,000 300,000
  SCHOLARSHIP PROGRAM
 TOTAL A. TECHNICAL COLLEGES620,976,695 146,274,824
 (4,625.22) (3,105.30)
   
 B. SYSTEM WIDE PROGRAM INITIATIVES
 CLASSIFIED POSITIONS656,138 611,138
 (18.00) (16.00)
 UNCLASSIFIED POSITIONS154,799 154,799
 (1.00) (1.00)
 OTHER PERSONAL SERVICES91,691
 OTHER OPERATING EXPENSES529,205 50,000
 PATHWAYS TO PROSPERITY604,545 604,545
 WORKFORCE SCHOLARSHIPS2,642,000 2,642,000
  AND GRANTS
pg. 62
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. SYSTEM4,678,378 4,062,482
  WIDE PROGRAM INITIATIVES(19.00) (17.00)
   
 C. EMPLOYEE BENEFITS FORMULA FUNDING
 EMPLOYER CONTRIBUTIONS122,364,031 44,941,036
 TOTAL C. EMPLOYEE122,364,031 44,941,036
  BENEFITS FORMULA FUNDING
   
 TOTAL II.748,019,104 195,278,342
  INSTRUCTIONAL PROGRAMS(4,644.22) (3,122.30)
   
 III. ECONOMIC DEVELOPMENT
 A. ADMINISTRATION
 CLASSIFIED POSITIONS989,663 989,663
 (66.00) (41.00)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER OPERATING EXPENSES180,000 180,000
 E&G STEM PROGRAMS: CRITICAL2,500,000 2,500,000
  NEEDS WORKFORCE DEV INITIATIVE
 TOTAL A. ADMINISTRATION3,669,663 3,669,663
 (67.00) (42.00)
   
 B. SPECIAL SCHOOLS TRAINING
 CLASSIFIED POSITIONS
 (29.50) (29.50)
 OTHER DIRECT TRAINING COSTS7,239,253 7,239,253
 TOTAL B. SPECIAL7,239,253 7,239,253
  SCHOOLS TRAINING(29.50) (29.50)
   
 TOTAL III.10,908,916 10,908,916
  ECONOMIC DEVELOPMENT(96.50) (71.50)
   
 IV. EMPLOYEE BENEFITS
pg. 63
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS2,495,596 2,452,492
 TOTAL IV. EMPLOYEE BENEFITS2,495,596 2,452,492
   
 V. NON-RECURRING APPROPRIATIONS
 CATT PROGRAM/READY SC5,500,000
 TOTAL V.5,500,000
  NON-RECURRING APPROPRIATIONS
   
 TOTAL STATE BOARD FOR775,886,001 215,641,135
  TECHNICAL & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80)
pg. 64
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & PLANNING
 DIRECTOR145,000 145,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS220,107 220,107
 (4.00) (4.00)
 OTHER PERSONAL SERVICES64,000
 OTHER OPERATING EXPENSES784,775 635,865
 TOTAL I. ADMINISTRATION1,213,882 1,000,972
  & PLANNING(5.00) (5.00)
   
 II. ARCHIVES & RECORDS MANAGEMENT
 CLASSIFIED POSITIONS975,774 952,774
 (26.00) (26.00)
 NEW POSITIONS -150,000 150,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES55,100
 OTHER OPERATING EXPENSES596,000 100,000
 TOTAL II. ARCHIVES1,776,874 1,202,774
  & RECORDS MANAGEMENT(28.00) (28.00)
   
 III. HISTORICAL SERVICES
 CLASSIFIED POSITIONS605,000 225,000
 (9.00) (1.00)
 OTHER PERSONAL SERVICES47,975 10,900
 OTHER OPERATING EXPENSES146,420
 AFRICAN AMERICAN HERITAGE125,000 125,000
  HISTORY COMMISSION
 HISTORIC BUILDINGS1,500,000 1,500,000
  PRESERVATION
 STATE HISTORIC GRANT FUND415,000
 ALLOC MUNICIPALITIES50,000
  - RESTRICTED
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR40,000
pg. 65
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III.2,979,395 1,860,900
  HISTORICAL SERVICES(9.00) (1.00)
   
 IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
 CLASSIFIED POSITIONS144,000 144,000
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS44,500 44,500
 (1.00) (1.00)
 OTHER OPERATING EXPENSES211,500 211,500
 TOTAL IV. REVOLUTIONARY400,000 400,000
  WAR SESTERCENTENNIAL COMMISSION(4.00) (4.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,271,222 984,986
 TOTAL V. EMPLOYEE BENEFITS1,271,222 984,986
   
 TOTAL DEPARTMENT OF7,641,373 5,449,632
  ARCHIVES & HISTORY(46.00) (38.00)
pg. 66
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR128,108 128,108
 (1.00) (1.00)
 CLASSIFIED POSITIONS302,458 302,458
 (8.00) (8.00)
 OTHER PERSONAL SERVICES2,302 2,302
 OTHER OPERATING EXPENSES903,248 864,248
 TOTAL I. ADMINISTRATION1,336,116 1,297,116
 (9.00) (9.00)
   
 II. TALKING BOOK SERVICES
 CLASSIFIED POSITIONS662,579 361,880
 (11.00) (9.00)
 OTHER OPERATING EXPENSES261,397 131,000
 TOTAL II. TALKING923,976 492,880
  BOOK SERVICES(11.00) (9.00)
   
 III. LIBRARY RESOURCES
 CLASSIFIED POSITIONS856,929 602,978
 (15.00) (7.00)
 OTHER OPERATING EXPENSES1,295,343 97,110
 DISCUS PROGRAMS (H870)2,770,452 2,770,452
 TOTAL III. LIBRARY RESOURCES4,922,724 3,470,540
 (15.00) (7.00)
   
 IV. STATEWIDE DEVELOPMENT
 CLASSIFIED POSITIONS442,456 302,096
 (18.00) (12.00)
 OTHER OPERATING EXPENSES580,793 76,866
 ALLOC COUNTY LIBRARIES100,000
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR50,000
 AID COUNTY LIBRARIES13,637,385 13,637,385
 TOTAL IV.14,860,634 14,016,347
pg. 67
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
  STATEWIDE DEVELOPMENT(18.00) (12.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS948,038 746,459
 TOTAL V. EMPLOYEE BENEFITS948,038 746,459
   
 TOTAL STATE LIBRARY22,991,488 20,023,342
 (53.00) (37.00)
pg. 68
Sec. 28ARTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR103,342 58,280
 (1.00) (0.50)
 TOTAL I. ADMINISTRATION103,342 58,280
 (1.00) (0.50)
   
 II. STATEWIDE ARTS SERVICES
 CLASSIFIED POSITIONS1,096,343 797,511
 (27.50) (18.50)
 NEW POSITIONS -
  ARTS COORDINATOR I(2.00)
 NEW POSITIONS -
  ARTS COORDINATOR II(3.00) (3.00)
 OTHER OPERATING EXPENSES510,608 145,000
 DISTRIBUTION TO SUBDIVISIONS8,272,947 7,658,318
 TOTAL II. STATEWIDE9,879,898 8,600,829
  ARTS SERVICES(32.50) (21.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS432,304 272,087
 TOTAL III. EMPLOYEE BENEFITS432,304 272,087
   
 TOTAL ARTS COMMISSION10,415,544 8,931,196
 (33.50) (22.00)
pg. 69
Sec. 29STATE MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR135,000 135,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS224,801 224,105
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS145 145
 OTHER PERSONAL SERVICES22,715
 OTHER OPERATING EXPENSES1,784,675 903,831
 TOTAL I. ADMINISTRATION2,167,336 1,263,081
 (7.00) (7.00)
   
 II. PROGRAMS
 CLASSIFIED POSITIONS1,914,019 1,700,111
 (42.00) (40.00)
 OTHER PERSONAL SERVICES541,008 100,113
 OTHER OPERATING EXPENSES3,152,843 1,805,243
 TOTAL II. PROGRAMS5,607,870 3,605,467
 (42.00) (40.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,561,776 1,368,434
 TOTAL III. EMPLOYEE BENEFITS1,561,776 1,368,434
   
 TOTAL STATE MUSEUM COMMISSION9,336,982 6,236,982
 (49.00) (47.00)
pg. 70
Sec. 30CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
 EXECUTIVE DIRECTOR100,560 100,560
 (1.00) (1.00)
 CLASSIFIED POSITIONS380,347 380,347
 (7.00) (7.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES779,252 360,000
 SOUTHERN MARITIME COLLECTION25,000 25,000
 TOTAL I. CONFEDERATE RELIC1,310,159 890,907
  ROOM & MILITARY MUSEUM(8.00) (8.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS193,231 193,231
 TOTAL II. EMPLOYEE BENEFITS193,231 193,231
   
 TOTAL CONFEDERATE RELIC ROOM1,503,390 1,084,138
  AND MILITARY MUSEUM COMMISSION(8.00) (8.00)
pg. 71
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS193,352 193,352
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,377,657 1,129,281
 (69.00) (15.80)
 UNCLASSIFIED POSITIONS125,743 39,376
 (1.00) (0.24)
 OTHER PERSONAL SERVICES439,275 15,000
 OTHER OPERATING EXPENSES4,375,000 125,000
 TOTAL I. ADMINISTRATION9,511,027 1,502,009
 (71.00) (17.04)
   
 II. VOCATIONAL REHAB PROGRAMS
 A. BASIC SERVICE PROGRAM
 CLASSIFIED POSITIONS36,227,227 9,114,992
 (827.57) (182.54)
 OTHER PERSONAL SERVICES4,035,000 85,000
 OTHER OPERATING EXPENSES35,317,250 390,846
 PERMANENT IMPROVEMENTS781,491
 CASE SERVICES14,143,948 1,888,348
 TOTAL A. BASIC90,504,916 11,479,186
  SERVICE PROGRAM(827.57) (182.54)
   
 B. SPECIAL PROJECTS
 CLASSIFIED POSITIONS285,615
 (16.50)
 OTHER PERSONAL SERVICES373,000
 OTHER OPERATING EXPENSES598,672 66,557
 CASE SERVICES261,889
 TOTAL B. SPECIAL PROJECTS1,519,176 66,557
 (16.50)
   
 TOTAL II. VOCATIONAL92,024,092 11,545,743
  REHAB PROGRAMS(844.07) (182.54)
pg. 72
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 III. DISABILITY DETERMINATION DIV
 CLASSIFIED POSITIONS22,959,471
 (440.51)
 UNCLASSIFIED POSITIONS1,504,991
 (16.00)
 OTHER PERSONAL SERVICES2,036,000
 OTHER OPERATING EXPENSES5,814,284
 CASE SERVICES16,701,023
 TOTAL III. DISABILITY49,015,769
  DETERMINATION DIV(456.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS25,670,236 5,491,064
 TOTAL IV. EMPLOYEE BENEFITS25,670,236 5,491,064
   
 TOTAL DEPARTMENT OF176,221,124 18,538,816
  VOCATIONAL REHABILITATION(1,371.58) (199.58)
pg. 73
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR275,000 106,794
 (1.00) (0.40)
 CLASSIFIED POSITIONS8,619,643 4,104,733
 (121.01) (52.91)
 UNCLASSIFIED POSITIONS742,302 360,149
 (5.00) (1.84)
 OTHER PERSONAL SERVICES695,000 300,000
 OTHER OPERATING EXPENSES34,656,166 14,884,878
 TOTAL I. ADMINISTRATION44,988,111 19,756,554
 (127.01) (55.15)
   
 II. PROGRAM AND SERVICES
 A. HEALTH SERVICES
 1. MEDICAL ADMINISTRATION
 CLASSIFIED POSITIONS21,368,912 7,264,423
 (534.13) (188.99)
 OTHER PERSONAL SERVICES3,530,643 1,050,000
 OTHER OPERATING EXPENSES2,369,534 854,319
 TOTAL 1.27,269,089 9,168,742
  MEDICAL ADMINISTRATION(534.13) (188.99)
   
 2. MEDICAL CONTRACTS
 PROVIDER SUPPORT526,273 526,273
 TELEMEDICINE7,000,000 7,000,000
 CLTC CONTRACTS8,426,381 2,313,179
 ELIGIBILITY CONTRACTS85,443,930 20,013,990
 MMIS-MEDICAL MGMT INFO57,215,018 26,647,418
 NURSING HOME CONTRACTS8,960,468 2,133,893
 PREGNANCY CRISIS CENTERS2,400,000 2,400,000
 PROVIDER SUPPORT159,617,317 62,090,294
 RURAL HEALTH INITIATIVE8,075,000 8,075,000
 TOTAL 2. MEDICAL CONTRACTS337,664,387 131,200,047
   
pg. 74
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 3. MEDICAL ASSISTANCE PAYMENTS
 BEHAVIORAL HEALTH SERVICES75,922,805 22,969,212
 CHILDREN'S COMMUNITY CARE31,191,318 9,431,770
 CLINICAL SERVICES67,702,820 18,859,191
 CLTC-COMMUNITY LONG TERM CARE415,190,867 126,143,322
 COORDINATED CARE5,733,852,188 594,886,720
 DENTAL SERVICES168,780,875 49,425,193
 DURABLE MEDICAL EQUIPMENT52,807,395 15,965,178
 EPSDT SERVICES2,681,323 779,416
 HOME HEALTH SERVICES19,883,984 6,026,473
 HOSPICE21,016,078 6,354,180
 HOSPITAL SERVICES661,658,734 114,644,599
 LAB & X-RAY SERVICES13,573,269 4,089,520
 MEDICAL PROFESSIONAL SERVICES36,652,614 11,084,789
 MMA PHASED DOWN CONTRIBUTIONS164,675,900 163,175,900
 NURSING HOME SERVICES712,089,542 210,751,149
 OPTIONAL STATE SUPPLEMENT22,160,118 22,160,118
 OSCAP6,199,576 6,199,576
 PACE23,843,325 7,229,296
 PHARMACEUTICAL SERVICES128,454,847 24,270,797
 PHYSICIAN SERVICES90,928,843 25,352,134
 PREMIUMS 100% STATE29,399,651 29,399,651
 PREMIUMS MATCHED366,766,251 99,471,554
 TRANSPORTATION SERVICES94,224,865 28,568,979
 TOTAL 3. MEDICAL8,939,657,188 1,597,238,717
  ASSISTANCE PAYMENTS
   
 4. ASST PAYMENTS-STATE AGENCIES
 DEPT OF EDUCATION35,370,467
 DHEC1,221,665
 DISABILITIES & SPECIAL NEEDS1,127,685,952 221,361,315
 MENTAL HEALTH47,944,654 5,249,346
 MUSC23,756,597 225,086
 USC4,297
pg. 75
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL 4. ASST1,235,983,632 226,835,747
  PAYMENTS-STATE AGENCIES
   
 5. OTHER ENTITIES ASSIST PAYMENTS
 DISPROPORTIONATE SHARE593,600,000 18,628,621
 OTHER ENTITIES FUNDING4,504,351
 TOTAL 5. OTHER598,104,351 18,628,621
  ENTITIES ASSIST PAYMENTS
   
 6. MEDICAID ELIGIBILITY
 CLASSIFIED POSITIONS18,672,910 6,928,143
 (1,085.89) (311.04)
 OTHER PERSONAL SERVICES8,582,383 2,215,457
 OTHER OPERATING EXPENSES13,359,739 4,363,635
 TOTAL 6. MEDICAID ELIGIBILITY40,615,032 13,507,235
 (1,085.89) (311.04)
   
 7. BABYNET
 CLASSIFIED POSITIONS2,753,477 803,477
 (63.00) (1.00)
 OTHER PERSONAL SERVICES800,000
 OTHER OPERATING EXPENSES6,839,378 3,280,367
 CASE SERVICES56,120,211 28,266,960
 TOTAL 7. BABYNET66,513,066 32,350,804
 (63.00) (1.00)
   
 TOTAL A. HEALTH SERVICES11,245,806,745 2,028,929,913
 (1,683.02) (501.03)
   
 TOTAL II. PROGRAM11,245,806,745 2,028,929,913
  AND SERVICES(1,683.02) (501.03)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS29,297,944 9,890,475
pg. 76
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS29,297,944 9,890,475
   
 TOTAL DEPARTMENT OF HEALTH11,320,092,800 2,058,576,942
  & HUMAN SERVICES(1,810.03) (556.18)
pg. 77
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS249,000 249,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS17,935,482 8,854,342
 (287.95) (137.90)
 UNCLASSIFIED POSITIONS21,941 21,941
 (1.00) (1.00)
 OTHER PERSONAL SERVICES548,029 378,736
 OTHER OPERATING EXPENSES8,317,340 337,230
 TOTAL I. ADMINISTRATION27,071,792 9,841,249
 (289.95) (139.90)
   
 II. PROGRAMS AND SERVICES
 A. WATER QUALITY IMPROVEMENT
 1. WATER MANAGEMENT
 CLASSIFIED POSITIONS16,890,065 4,870,749
 (252.82) (74.54)
 NEW POSITIONS -122,646 122,646
  ENGINEER/ASSOCIATE ENGINEER II(2.00) (2.00)
 NEW POSITIONS -149,226 149,226
  ENGINEER/ASSOCIATE ENGINEER III(2.00) (2.00)
 NEW POSITIONS -490,584 490,584
  ENVIRONMENTAL/HEALTH MGR II(8.00) (8.00)
 NEW POSITIONS -50,394 50,394
  PROGRAM COORDINATOR I(1.00) (1.00)
 UNCLASSIFIED POSITIONS143,991 143,991
 (1.00) (1.00)
 OTHER PERSONAL SERVICES840,923 180,646
 OTHER OPERATING EXPENSES17,123,852 2,470,673
 SYSTEM UPGRADES1,500,000 1,500,000
 ALLOC MUNICIPALITIES890,641
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED8,404
 ALLOC OTHER STATE AGENCIES534,147
pg. 78
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 ALLOC OTHER ENTITIES3,962,781
 ALLOCATIONS TO509,852
  PLANNING DISTRICTS
 TOTAL 1. WATER MANAGEMENT43,217,506 9,978,909
 (266.82) (88.54)
   
 2. ENVIRONMENTAL HEALTH
 CLASSIFIED POSITIONS22,908,647 12,942,989
 (395.52) (230.87)
 NEW POSITIONS -1,865,326 1,865,326
  ENVIRONMENTAL/HEALTH MGR III(25.00) (25.00)
 OTHER PERSONAL SERVICES2,283,353 728,002
 OTHER OPERATING EXPENSES13,178,793 4,238,460
 ALLOC OTHER STATE AGENCIES121,019
 GENERAL FUND TRANSFER40,000 40,000
 TOTAL 2. ENVIRONMENTAL HEALTH40,397,138 19,814,777
 (420.52) (255.87)
   
 TOTAL A. WATER83,614,644 29,793,686
  QUALITY IMPROVEMENT(687.34) (344.41)
   
 B. COASTAL RESOURCE IMPROVEMENT
 CLASSIFIED POSITIONS2,327,798 782,620
 (36.30) (11.77)
 NEW POSITIONS -367,938 367,938
  ENVIRONMENTAL/HEALTH MGR II(6.00) (6.00)
 OTHER PERSONAL SERVICES81,884 15,544
 OTHER OPERATING EXPENSES2,076,730 396,634
 OCEAN OUTFALLS2,000,000 2,000,000
 TOTAL B. COASTAL6,854,350 3,562,736
  RESOURCE IMPROVEMENT(42.30) (17.77)
   
 C. AIR QUALITY IMPROVEMENT
 CLASSIFIED POSITIONS7,646,855 3,036,412
pg. 79
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 (120.00) (76.13)
 OTHER PERSONAL SERVICES153,146 93,396
 OTHER OPERATING EXPENSES1,592,415 586,292
 ALLOC OTHER ENTITIES1,862,008
 TOTAL C. AIR11,254,424 3,716,100
  QUALITY IMPROVEMENT(120.00) (76.13)
   
 D. LAND & WASTE MANAGEMENT
 CLASSIFIED POSITIONS10,244,428 2,729,747
 (226.01) (44.55)
 OTHER PERSONAL SERVICES378,254 60,135
 OTHER OPERATING EXPENSES8,987,351 1,804,698
 ALLOC MUNICIPALITIES475,830
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED6,935,510
 ALLOC SCHOOL DIST161,167
 ALLOC OTHER ENTITIES85,859
 ALLOC PRIVATE SECTOR64,547
 ALLOCATIONS TO470,000
  PLANNING DISTRICTS
 GENERAL FUND TRANSFER950,000 950,000
 AID TO OTHER ENTITIES3,981,000 3,981,000
 TOTAL D. LAND32,733,946 9,525,580
  & WASTE MANAGEMENT(226.01) (44.55)
   
 E. FAMILY HEALTH
 1. INFECTIOUS DISEASE PREVENTION
 CLASSIFIED POSITIONS24,261,358 11,466,729
 (469.52) (226.26)
 UNCLASSIFIED POSITIONS611,044 343,593
 (4.96) (4.70)
 OTHER PERSONAL SERVICES6,355,089 596,481
 OTHER OPERATING EXPENSES40,670,462 5,911,979
 PALMETTO AIDS LIFE SUPPORT50,000 50,000
pg. 80
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 SCBIO300,000 300,000
 CASE SERVICES14,254,791 4,640,220
 ALLOC SCHOOL DIST50,658
 ALLOC OTHER STATE AGENCIES5,552,365 178,589
 ALLOC OTHER ENTITIES20,572,005
 AID TO OTHER ENTITIES743,456 743,456
 TOTAL 1. INFECTIOUS113,421,228 24,231,047
  DISEASE PREVENTION(474.48) (230.96)
   
 2. MATERNAL/INFANT HEALTH
 CLASSIFIED POSITIONS20,372,033 3,367,432
 (759.09) (111.10)
 NEW POSITIONS -858,522 858,522
  ENVIRONMENTAL/HEALTH MGR II(9.00) (9.00)
 UNCLASSIFIED POSITIONS32,111
 (0.40)
 OTHER PERSONAL SERVICES1,574,203 50,285
 OTHER OPERATING EXPENSES20,617,828 792,735
 ABSTINENCE UNTIL MARRIAGE100,000 100,000
  EMERGING PROGRAMS
 CONTINUATION TEEN546,972 546,972
  PREGNANCY PREVENTION
 NEWBORN HEARING SCREENINGS421,750 421,750
 (3.00) (3.00)
 CASE SERVICES32,085,522 15,005
 ALLOC OTHER STATE AGENCIES379,398
 ALLOC OTHER ENTITIES2,848,275
 AID TO OTHER ENTITIES497,209 497,209
 TOTAL 2.80,333,823 6,649,910
  MATERNAL/INFANT HEALTH(771.49) (123.10)
   
 3. CHRONIC DISEASE PREVENTION
 CLASSIFIED POSITIONS5,032,035 650,311
 (68.12) (13.17)
pg. 81
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES1,963,560 51,363
 OTHER OPERATING EXPENSES8,698,045 650,028
 SMOKING PREVENTION TRUST6,124,341
 (8.81)
 CASE SERVICES3,656,229 510,304
 ALLOC OTHER STATE AGENCIES2,466,925
 ALLOC OTHER ENTITIES9,161,279
 AID OTHER STATE AGENCIES1,000,000 1,000,000
 AID TO OTHER ENTITIES134,220 134,220
 TOTAL 3. CHRONIC38,236,634 2,996,226
  DISEASE PREVENTION(76.93) (13.17)
   
 4. ACCESS TO CARE
 CLASSIFIED POSITIONS24,892,672 17,201,638
 (442.00) (324.41)
 UNCLASSIFIED POSITIONS908,102 704,865
 (6.64) (5.16)
 OTHER PERSONAL SERVICES9,271,880 1,144,811
 OTHER OPERATING EXPENSES83,240,341 19,623,952
 CASE SERVICES173,148 101
 ALLOC COUNTIES - RESTRICTED288,990
 ALLOC SCHOOL DIST3,516,795
 ALLOC OTHER STATE AGENCIES230,000
 ALLOC OTHER ENTITIES287,218
 AID OTHER STATE AGENCIES5,000 5,000
 AID TO OTHER ENTITIES1,238 1,238
 TOTAL 4. ACCESS TO CARE122,815,384 38,681,605
 (448.64) (329.57)
   
 5. DRUG CONTROL
 CLASSIFIED POSITIONS3,125,706 456,540
 (33.29) (5.75)
 OTHER PERSONAL SERVICES51,290 8,290
 OTHER OPERATING EXPENSES1,393,452 526,452
pg. 82
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 ALLOC OTHER STATE AGENCIES7,301
 TOTAL 5. DRUG CONTROL4,577,749 991,282
 (33.29) (5.75)
   
 6. RAPE VIOLENCE PREVENTION
 CLASSIFIED POSITIONS82,828
 (1.00)
 OTHER PERSONAL SERVICES40,998
 OTHER OPERATING EXPENSES35,523
 CASE SERVICES8,720 8,720
 ALLOC OTHER ENTITIES1,822,137
 AID TO OTHER ENTITIES1,547,969 1,547,969
 TOTAL 6. RAPE3,538,175 1,556,689
  VIOLENCE PREVENTION(1.00)
   
 7. INDEPENDENT LIVING
 CLASSIFIED POSITIONS3,334,407 1,068,745
 (66.74) (19.49)
 OTHER PERSONAL SERVICES237,584 40,943
 OTHER OPERATING EXPENSES4,595,690 1,466,022
 SICKLE CELL PROF EDUCATION100,000 100,000
 CASE SERVICES10,434,135 2,822,996
 ALLOC OTHER ENTITIES50,000
 AID OTHER STATE AGENCIES1,395 1,395
 AID TO OTHER ENTITIES99,214 99,214
 TOTAL 7. INDEPENDENT LIVING18,852,425 5,599,315
 (66.74) (19.49)
   
 TOTAL E. FAMILY HEALTH381,775,418 80,706,074
 (1,872.57) (722.04)
   
 F. HEALTH CARE STANDARDS
 1. FACILITY & SRVC DEVELOPMENT
 CLASSIFIED POSITIONS854,317 448,317
pg. 83
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 (10.89) (6.51)
 OTHER PERSONAL SERVICES29,832 12,332
 OTHER OPERATING EXPENSES1,579,713 118,693
 TOTAL 1. FACILITY2,463,862 579,342
  & SRVC DEVELOPMENT(10.89) (6.51)
   
 2. FACILITY LICENSING
 CLASSIFIED POSITIONS3,650,196 2,122,311
 (69.57) (41.90)
 UNCLASSIFIED POSITIONS139,901 139,901
 (1.00) (1.00)
 OTHER PERSONAL SERVICES170,922 83,422
 OTHER OPERATING EXPENSES2,150,590 924,259
 CASE SERVICES4,000
 TOTAL 2. FACILITY LICENSING6,115,609 3,269,893
 (70.57) (42.90)
   
 3. CERTIFICATION
 CLASSIFIED POSITIONS5,565,150 175,019
 (56.79) (2.54)
 OTHER PERSONAL SERVICES275,688
 OTHER OPERATING EXPENSES5,378,334
 TOTAL 3. CERTIFICATION11,219,172 175,019
 (56.79) (2.54)
   
 4. EMERGENCY MEDICAL SERVICES
 CLASSIFIED POSITIONS658,228 565,847
 (14.20) (12.67)
 OTHER PERSONAL SERVICES63,677 35,752
 OTHER OPERATING EXPENSES1,019,926 665,687
 TRAUMA CENTER FUND2,268,886 2,268,886
 (2.00) (2.00)
 CASE SERVICES95,116 95,116
 ALLOC COUNTIES - RESTRICTED59,882
pg. 84
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
 ALLOC ENTITIES - AID575,000
  TO EMS REGIONAL
 AID TO COUNTIES - RESTRICTED536,382 536,382
 AID EMS - REGIONAL COUNCILS164,579 164,579
 AID TO OTHER ENTITIES147,500 147,500
 TOTAL 4. EMERGENCY5,589,176 4,479,749
  MEDICAL SERVICES(16.20) (14.67)
   
 TOTAL F. HEALTH25,387,819 8,504,003
  CARE STANDARDS(154.45) (66.62)
   
 G. HLTH SURVEILLANCE SUPPORT
 1. HEALTH LABORATORY
 CLASSIFIED POSITIONS5,352,877 1,326,586
 (86.54) (24.23)
 OTHER PERSONAL SERVICES978,845 79,915
 OTHER OPERATING EXPENSES21,352,869 720,055
 PERMANENT IMPROVEMENTS1,610,000
 ALLOC OTHER STATE AGENCIES3,000
 TOTAL 1. HEALTH LABORATORY29,297,591 2,126,556
 (86.54) (24.23)
   
 2. VITAL RECORDS
 CLASSIFIED POSITIONS3,557,526 136,026
 (110.68) (1.73)
 OTHER PERSONAL SERVICES563,921 178
 OTHER OPERATING EXPENSES2,760,110 90,718
 TOTAL 2. VITAL RECORDS6,881,557 226,922
 (110.68) (1.73)
   
 TOTAL G. HLTH36,179,148 2,353,478
  SURVEILLANCE SUPPORT(197.22) (25.96)
   
 TOTAL II. PROGRAMS577,799,749 138,161,657
pg. 85
Sec. 34DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
 TOTAL FUNDSGENERAL FUNDS
  AND SERVICES(3,299.89) (1,297.48)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS91,781,756 28,610,459
 TOTAL III. EMPLOYEE BENEFITS91,781,756 28,610,459
   
 TOTAL DEPARTMENT OF HEALTH696,653,297 176,613,365
  & ENVIRONMENTAL CONTROL(3,589.84) (1,437.38)
pg. 86
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 I. GENERAL ADMINISTRATION
 COMMISSIONERS272,594 272,594
 (1.00) (1.00)
 CLASSIFIED POSITIONS13,059,170 12,525,975
 (75.00) (72.00)
 UNCLASSIFIED POSITIONS811,864 705,210
 (4.00) (4.00)
 OTHER PERSONAL SERVICES318,386 158,279
 OTHER OPERATING EXPENSES2,566,529 961,617
 CASE SERVICES2,140,250 2,140,250
 TOTAL I.19,168,793 16,763,925
  GENERAL ADMINISTRATION(80.00) (77.00)
   
 II. PROGRAMS AND SERVICES
 A. COMMUNITY MENTAL HEALTH
 1. MENTAL HEALTH CENTERS
 CLASSIFIED POSITIONS100,265,365 50,517,604
 (2,331.84) (1,222.57)
 UNCLASSIFIED POSITIONS13,987,684 8,050,927
 (105.42) (64.74)
 OTHER PERSONAL SERVICES5,316,304 2,566,467
 OTHER OPERATING EXPENSES52,526,194 5,365,981
 CASE SERVICES9,105,893 4,091,389
 TOTAL 1. MENTAL181,201,440 70,592,368
  HEALTH CENTERS(2,437.26) (1,287.31)
   
 2. PROJECTS & GRANTS
 CLASSIFIED POSITIONS635,862 185,960
 (26.00) (16.00)
 UNCLASSIFIED POSITIONS983,430 848,892
 (17.24) (8.20)
 OTHER PERSONAL SERVICES568,430 116,430
 OTHER OPERATING EXPENSES12,384,553 1,823,304
 ALLIANCE FOR THE MENTALLY ILL50,000
pg. 87
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 SC SHARE250,000
 CASE SERVICES1,584,961 599,961
 TOTAL 2. PROJECTS & GRANTS16,457,236 3,574,547
 (43.24) (24.20)
   
 TOTAL A. COMMUNITY197,658,676 74,166,915
  MENTAL HEALTH(2,480.50) (1,311.51)
   
 B. INPATIENT MENTAL HEALTH
 1. BRYAN PSYCHIATRIC HOSPITAL
 A. BRYAN CIVIL
 CLASSIFIED POSITIONS15,369,071 9,268,055
 (317.84) (215.95)
 UNCLASSIFIED POSITIONS1,283,524 830,814
 (14.71) (5.08)
 OTHER PERSONAL SERVICES3,202,471 939,100
 OTHER OPERATING EXPENSES9,532,733 3,345
 CASE SERVICES421,202 156,655
 TOTAL A. BRYAN CIVIL29,809,001 11,197,969
 (332.55) (221.03)
   
 B. BRYAN FORENSICS
 CLASSIFIED POSITIONS7,046,786 5,832,226
 (166.38) (138.38)
 UNCLASSIFIED POSITIONS2,787,152 1,650,087
 (13.64) (8.13)
 OTHER PERSONAL SERVICES496,791 378,000
 OTHER OPERATING EXPENSES4,864,738 645,626
 CASE SERVICES20,538,893 12,670,161
 TOTAL B. BRYAN FORENSICS35,734,360 21,176,100
 (180.02) (146.51)
   
 C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
 CLASSIFIED POSITIONS5,735,429 4,466,646
pg. 88
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 (191.88) (115.61)
 UNCLASSIFIED POSITIONS1,116,070 163,000
 (13.93) (5.93)
 OTHER PERSONAL SERVICES1,437,801 446,477
 OTHER OPERATING EXPENSES2,159,735
 CASE SERVICES75,534 12,000
 TOTAL C. BRYAN CHILD10,524,569 5,088,123
  & ADOLESCENT (HALL INSTITUTE)(205.81) (121.54)
   
 TOTAL 1. BRYAN76,067,930 37,462,192
  PSYCHIATRIC HOSPITAL(718.38) (489.08)
   
 2. HARRIS PSYCHIATRIC HOSPITAL
 CLASSIFIED POSITIONS12,336,017 7,873,137
 (305.55) (175.55)
 UNCLASSIFIED POSITIONS2,240,720 822,318
 (13.49) (6.60)
 OTHER PERSONAL SERVICES1,618,339 430,000
 OTHER OPERATING EXPENSES7,560,020 90,500
 CASE SERVICES494,850 178,500
 TOTAL 2. HARRIS24,249,946 9,394,455
  PSYCHIATRIC HOSPITAL(319.04) (182.15)
   
 3. MEDICAL CLINICS
 CLASSIFIED POSITIONS1,389,082 1,196,599
 (30.20) (25.20)
 UNCLASSIFIED POSITIONS457,373 360,348
 (5.00) (3.00)
 OTHER PERSONAL SERVICES168,863 13,898
 OTHER OPERATING EXPENSES1,137,196 359,762
 CASE SERVICES25,000 6,000
 TOTAL 3. MEDICAL CLINICS3,177,514 1,936,607
 (35.20) (28.20)
   
pg. 89
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 TOTAL B. INPATIENT103,495,390 48,793,254
  MENTAL HEALTH(1,072.62) (699.43)
   
 C. ADDICTIONS
 CLASSIFIED POSITIONS7,708,060 6,613,326
 (153.39) (141.88)
 UNCLASSIFIED POSITIONS682,368 356,938
 (7.48) (6.48)
 OTHER PERSONAL SERVICES1,477,507 898,507
 OTHER OPERATING EXPENSES3,343,843 800,000
 CASE SERVICES190,250 35,000
 TOTAL C. ADDICTIONS13,402,028 8,703,771
 (160.87) (148.36)
   
 D. CLINICAL & SUPPORT SERVICES
 1. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS14,686,423 13,688,300
 (288.26) (279.51)
 UNCLASSIFIED POSITIONS283,964 247,222
 (3.50) (3.50)
 OTHER PERSONAL SERVICES602,752 550,752
 OTHER OPERATING EXPENSES14,482,580 8,188,481
 CASE SERVICES125,000
 TOTAL 1.30,180,719 22,674,755
  ADMINISTRATIVE SERVICES(291.76) (283.01)
   
 2. PUBLIC SAFETY DIVISION
 CLASSIFIED POSITIONS2,515,877 2,076,230
 (49.00) (39.00)
 OTHER PERSONAL SERVICES131,465 50,000
 OTHER OPERATING EXPENSES1,119,486 146,305
 TOTAL 2. PUBLIC3,766,828 2,272,535
  SAFETY DIVISION(49.00) (39.00)
   
pg. 90
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 3. NUTRITIONAL
 CLASSIFIED POSITIONS2,042,640 1,792,640
 (61.97) (61.97)
 OTHER PERSONAL SERVICES328,361 78,361
 OTHER OPERATING EXPENSES3,734,526 1,994,950
 TOTAL 3. NUTRITIONAL6,105,527 3,865,951
 (61.97) (61.97)
   
 4. TRAINING & RESEARCH
 CLASSIFIED POSITIONS2,167,525 1,967,525
 (27.63) (27.63)
 UNCLASSIFIED POSITIONS102,000 102,000
 (0.34) (0.34)
 OTHER PERSONAL SERVICES70,000 20,000
 OTHER OPERATING EXPENSES1,219,879 719,879
 TOTAL 4. TRAINING & RESEARCH3,559,404 2,809,404
 (27.97) (27.97)
   
 TOTAL D. CLINICAL43,612,478 31,622,645
  & SUPPORT SERVICES(430.70) (411.95)
   
 E. LONG TERM CARE
 1. STONE PAVILION
 CLASSIFIED POSITIONS5,853,153 3,852,434
 (86.75) (70.85)
 UNCLASSIFIED POSITIONS178,200 98,200
 (3.50) (3.50)
 OTHER PERSONAL SERVICES2,172,711 642,282
 OTHER OPERATING EXPENSES3,224,826 184,055
 CASE SERVICES76,503 8,500
 TOTAL 1. STONE PAVILION11,505,393 4,785,471
 (90.25) (74.35)
   
 2. CAMPBELL VETERANS HOME
pg. 91
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS145,528 135,528
 (4.10) (4.10)
 UNCLASSIFIED POSITIONS16,200 16,200
 (0.05) (0.05)
 OTHER OPERATING EXPENSES204,000 34,000
 CASE SERVICES23,444,357 9,156,363
 TOTAL 2. CAMPBELL23,810,085 9,342,091
  VETERANS HOME(4.15) (4.15)
   
 3. VETERANS' VICTORY HOUSE
 CLASSIFIED POSITIONS127,954 117,954
 (1.10) (1.10)
 UNCLASSIFIED POSITIONS16,200 16,200
 (0.05) (0.05)
 OTHER OPERATING EXPENSES622,121 232,000
 CASE SERVICES20,097,272 8,161,663
 TOTAL 3. VETERANS'20,863,547 8,527,817
  VICTORY HOUSE(1.15) (1.15)
   
 4. RODDEY PAVILION (TUCKER CENTER)
 CLASSIFIED POSITIONS14,244,661 8,302,589
 (265.85) (138.67)
 UNCLASSIFIED POSITIONS1,006,679 231,679
 (7.88) (4.88)
 OTHER PERSONAL SERVICES2,758,483 270,359
 OTHER OPERATING EXPENSES6,409,578
 CASE SERVICES322,653 11,000
 TOTAL 4. RODDEY24,742,054 8,815,627
  PAVILION (TUCKER CENTER)(273.73) (143.55)
   
 5. VETERANS VILLAGE
 CLASSIFIED POSITIONS279,969 279,969
 (4.05) (4.05)
 UNCLASSIFIED POSITIONS16,200 16,200
pg. 92
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 (0.05) (0.05)
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES15,097,544 9,782,544
 TOTAL 5. VETERANS VILLAGE15,453,713 10,078,713
 (4.10) (4.10)
   
 6. PALMETTO PATRIOTS HOME
 CLASSIFIED POSITIONS109,969 109,969
 (4.05) (4.05)
 UNCLASSIFIED POSITIONS16,200 16,200
 (0.05) (0.05)
 OTHER OPERATING EXPENSES60,000
 CASE SERVICES15,149,470 9,834,470
 TOTAL 6. PALMETTO15,335,639 9,960,639
  PATRIOTS HOME(4.10) (4.10)
   
 TOTAL E. LONG TERM CARE111,710,431 51,510,358
 (377.48) (231.40)
   
 F. SEXUAL PREDATOR TREATMENT PGM
 CLASSIFIED POSITIONS1,602,219 1,502,219
 (26.74) (26.74)
 UNCLASSIFIED POSITIONS146,000 146,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES80,000 30,000
 OTHER OPERATING EXPENSES1,198,754 598,754
 LEASE PAYMENT TO SFAA2,763,472 2,763,472
 CASE SERVICES19,110,085 18,310,085
 TOTAL F. SEXUAL24,900,530 23,350,530
  PREDATOR TREATMENT PGM(27.74) (27.74)
   
 TOTAL II. PROGRAMS494,779,533 238,147,473
  AND SERVICES(4,549.91) (2,830.39)
   
pg. 93
Sec. 35DEPARTMENT OF MENTAL HEALTH
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS105,488,652 64,023,467
 TOTAL III. EMPLOYEE BENEFITS105,488,652 64,023,467
   
 TOTAL DEPARTMENT OF619,436,978 318,934,865
  MENTAL HEALTH(4,629.91) (2,907.39)
pg. 94
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS172,260 172,260
 (1.00) (1.00)
 CLASSIFIED POSITIONS7,189,103 6,940,966
 (106.00) (101.00)
 OTHER PERSONAL SERVICES362,637 200,000
 OTHER OPERATING EXPENSES3,606,871 48,000
 TOTAL I. ADMINISTRATION11,330,871 7,361,226
 (107.00) (102.00)
   
 II. PROGRAM & SERVICES
 A. PREVENTION PROGRAM
 OTHER OPERATING EXPENSES307,098 50,000
 GREENWOOD GENETIC CENTER15,685,571 5,434,300
 TOTAL A. PREVENTION PROGRAM15,992,669 5,484,300
   
 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS125,439 125,439
 (2.00) (2.00)
 OTHER OPERATING EXPENSES26,933,376 5,345,606
 TOTAL 1. CHILDREN'S SERVICES27,058,815 5,471,045
 (2.00) (2.00)
   
 2. IN-HOME FAMILY SUPPORTS
 CLASSIFIED POSITIONS927,052 648,142
 (20.00) (14.00)
 OTHER OPERATING EXPENSES55,865,259 1,710,025
 CASE SERVICES300,000
 TOTAL 2. IN-HOME57,092,311 2,358,167
  FAMILY SUPPORTS(20.00) (14.00)
   
 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
 OTHER OPERATING EXPENSES67,337,876 1,354,344
pg. 95
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES150,000 150,000
 TOTAL 3. ADULT DEVELOP67,487,876 1,504,344
  & SUPPORT EMPLOYMENT
   
 4. SERVICE COORDINATION
 CLASSIFIED POSITIONS604,964 450,234
 (11.00) (10.00)
 OTHER PERSONAL SERVICES140,000 140,000
 OTHER OPERATING EXPENSES17,231,861 1,123,098
 CASE SERVICES50,000
 TOTAL 4. SERVICE COORDINATION18,026,825 1,713,332
 (11.00) (10.00)
   
 TOTAL B. INTELLECTUAL169,665,827 11,046,888
  DISABILITY FAMILY SUPPORT(33.00) (26.00)
   
 C. AUTISM FAMILY SUPPORT PROGRAM
 1. AUTISM FAMILY SUPPORT SRVCS
 CLASSIFIED POSITIONS136,496 136,496
 (7.00) (7.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES14,630,330 683,358
 CASE SERVICES12,000
 TOTAL 1. AUTISM14,788,826 829,854
  FAMILY SUPPORT SRVCS(7.00) (7.00)
   
 TOTAL C. AUTISM14,788,826 829,854
  FAMILY SUPPORT PROGRAM(7.00) (7.00)
   
 D. HEAD & SPINAL CORD INJURY FAM SUPP
 CLASSIFIED POSITIONS457,926 397,926
 (8.00) (6.00)
 OTHER OPERATING EXPENSES23,619,670 5,998,836
 CASE SERVICES1,600,000 100,000
pg. 96
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL D. HEAD & SPINAL25,677,596 6,496,762
  CORD INJURY FAM SUPP(8.00) (6.00)
   
 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
 CLASSIFIED POSITIONS5,491,773 4,674,151
 (96.00) (83.00)
 OTHER PERSONAL SERVICES385,000 85,000
 OTHER OPERATING EXPENSES268,699,248 9,127,906
 CASE SERVICES7,863,063 900,800
 TOTAL E. INTELLECTUAL282,439,084 14,787,857
  DISABILITY COMM RESIDENTIAL(96.00) (83.00)
   
 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
 CLASSIFIED POSITIONS1,996,949 1,843,662
 (35.00) (33.00)
 OTHER PERSONAL SERVICES565,171 281,312
 OTHER OPERATING EXPENSES30,825,282 417,895
 CASE SERVICES33,025
 TOTAL F. AUTISM33,420,427 2,542,869
  COMMUNITY RESIDENTIAL PROGRAM(35.00) (33.00)
   
 G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
 OTHER OPERATING EXPENSES5,540,532 1,158,763
 TOTAL G. HEAD & SPINAL5,540,532 1,158,763
  CORD INJURY COMMUNITY RESI
   
 H. REGIONAL CENTERS RESIDENTIAL PGM
 CLASSIFIED POSITIONS64,170,783 36,821,281
 (1,835.90) (1,204.85)
 UNCLASSIFIED POSITIONS125,000 125,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES16,658,773 11,036,989
 OTHER OPERATING EXPENSES19,666,449
 CASE SERVICES941,222
pg. 97
Sec. 36DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL H. REGIONAL101,562,227 47,983,270
  CENTERS RESIDENTIAL PGM(1,836.90) (1,205.85)
   
 TOTAL II. PROGRAM & SERVICES649,087,188 90,330,563
 (2,015.90) (1,360.85)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS42,878,088 28,710,364
 TOTAL III. EMPLOYEE BENEFITS42,878,088 28,710,364
   
 TOTAL DEPARTMENT OF DISABILITIES703,296,147 126,402,153
  & SPECIAL NEEDS(2,122.90) (1,462.85)
pg. 98
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR122,814 89,366
 (1.00) (0.50)
 CLASSIFIED POSITIONS301,330 140,235
 (4.00) (1.20)
 OTHER OPERATING EXPENSES69,500 15,000
 TOTAL I. ADMINISTRATION493,644 244,601
 (5.00) (1.70)
   
 II. FINANCE & OPERATIONS
 CLASSIFIED POSITIONS588,704 178,788
 (21.91) (9.26)
 OTHER OPERATING EXPENSES7,529,356 2,789,815
 LOCAL SALARY SUPPLEMENT4,490,093 4,490,093
 STATE BLOCK GRANT174,474 174,474
 ALLOC COUNTIES - RESTRICTED20,000
 ALLOC OTHER STATE AGENCIES2,004,079
 ALCOHOL AND DRUG TREATMENT48,663,784
 ALCOHOL & DRUG MATCH FUNDS2,206,462
 ALCOHOL & DRUG PREVENTION11,009,343
 AID TO COUNTIES - RESTRICTED94,428 94,428
 AID OTHER STATE AGENCIES1,915,902 1,915,902
 ALCOHOL & DRUG TREATMENT7,696,716 7,696,716
 AID TO ENTITIES - ALCOHOL100,166 100,166
  & DRUG MATCH FUNDS
 AID TO ENTITIES -84,329 84,329
  ALCOHOL & DRUG PREVENTION
 TOTAL II. FINANCE86,577,836 17,524,711
  & OPERATIONS(21.91) (9.26)
   
 III. PROGRAMS
 CLASSIFIED POSITIONS844,054 110,475
 (9.95) (0.10)
 OTHER PERSONAL SERVICES864,814 44,000
pg. 99
Sec. 37DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES6,877,213 132,500
 ALLOC OTHER STATE AGENCIES55,000
 ALCOHOL & DRUG PREVENTION35,184
 TOTAL III. PROGRAMS8,676,265 286,975
 (9.95) (0.10)
   
 IV. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS424,423 124,980
 (2.00)
 OTHER PERSONAL SERVICES64,909
 OTHER OPERATING EXPENSES582,500 3,500
 TOTAL IV.1,071,832 128,480
  INFORMATION TECHNOLOGY(2.00)
   
 V. LEGAL & COMPLIANCE
 CLASSIFIED POSITIONS242,145 68,215
 (4.15) (1.00)
 OTHER PERSONAL SERVICES99,258 22,267
 OTHER OPERATING EXPENSES102,925 15,500
 TOTAL V. LEGAL & COMPLIANCE444,328 105,982
 (4.15) (1.00)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,321,944 348,649
 TOTAL VI. EMPLOYEE BENEFITS1,321,944 348,649
   
 TOTAL DEPARTMENT OF ALCOHOL &98,585,849 18,639,398
  OTHER DRUG ABUSE SERVICES(43.01) (12.06)
pg. 100
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. STATE OFFICE
 A. AGENCY ADMINISTRATION
 COMMISSIONERS250,000 250,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS17,149,659 9,726,577
 (204.92) (83.70)
 UNCLASSIFIED POSITIONS234,619 84,625
 OTHER PERSONAL SERVICES538,308 190,587
 OTHER OPERATING EXPENSES18,590,221 4,348,685
 TOTAL A.36,762,807 14,600,474
  AGENCY ADMINISTRATION(205.92) (84.70)
   
 B. INFORMATION RESOURCE MANAGEMENT
 CLASSIFIED POSITIONS4,941,766 1,903,703
 (82.00) (28.21)
 NEW POSITIONS -93,391 63,984
  ENDPOINT TECHNICIAN II(1.00) (0.69)
 NEW POSITIONS - IT63,080 43,217
  CUSTOMER SUPPORT SPECIALIST III(1.00) (0.70)
 NEW POSITIONS - IT563,633 190,609
  SECURITY SPECIALIST II(3.00) (2.04)
 NEW POSITIONS -76,758 52,588
  NETWORK ADMINISTRATOR(1.00) (0.70)
 NEW POSITIONS -181,612 63,984
  PROJECT MANAGER I(1.00) (0.69)
 OTHER PERSONAL SERVICES828,686 160,541
 OTHER OPERATING EXPENSES59,366,344 5,791,394
 TOTAL B. INFORMATION66,115,270 8,270,020
  RESOURCE MANAGEMENT(89.00) (33.03)
   
 C. COUNTY OFFICE ADMINISTRATION
 CLASSIFIED POSITIONS13,374,331 5,330,663
 (379.11) (148.02)
 UNCLASSIFIED POSITIONS122,294 45,710
pg. 101
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 (0.99) (0.38)
 OTHER PERSONAL SERVICES52,268 19,186
 OTHER OPERATING EXPENSES2,130,585 770,845
 CASE SERVICES336,001 121,565
 TOTAL C. COUNTY16,015,479 6,287,969
  OFFICE ADMINISTRATION(380.10) (148.40)
   
 D. COUNTY SUPPORT OF LOCAL DSS
 OTHER PERSONAL SERVICES61,321
 OTHER OPERATING EXPENSES390,758
 ALLOC COUNTIES - UNRESTRICTED3,900,703
 TOTAL D. COUNTY SUPPORT4,352,782
  OF LOCAL DSS
   
 E. PROGRAM MANAGEMENT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS12,754,231 7,802,048
 (206.22) (82.90)
 OTHER PERSONAL SERVICES342,157 8,211
 OTHER OPERATING EXPENSES8,400,878 2,408,272
 STRENGTHENING FAMILIES PROGRAM700,000 700,000
 CASE SERVICES18,340,956 2,282,856
 TOTAL 1. CHILDREN'S SERVICES40,538,222 13,201,387
 (206.22) (82.90)
   
 2. ADULT SERVICES
 CLASSIFIED POSITIONS383,751 6,582
 (9.00)
 OTHER OPERATING EXPENSES4,976,631
 TOTAL 2. ADULT SERVICES5,360,382 6,582
 (9.00)
   
 3. FAMILY INDEPENDENCE
 CLASSIFIED POSITIONS336,759 23,932
pg. 102
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 (11.00)
 OTHER PERSONAL SERVICES986,228
 OTHER OPERATING EXPENSES10,761,483
 CASE SERVICES73,610
 TOTAL 3. FAMILY INDEPENDENCE12,158,080 23,932
 (11.00)
   
 4. ECONOMIC SERVICES
 CLASSIFIED POSITIONS3,481,473 938,464
 (181.22) (27.43)
 OTHER PERSONAL SERVICES687,872
 OTHER OPERATING EXPENSES5,733,347 1,653,863
 TOTAL 4. ECONOMIC SERVICES9,902,692 2,592,327
 (181.22) (27.43)
   
 TOTAL E. PROGRAM MANAGEMENT67,959,376 15,824,228
 (407.44) (110.33)
   
 TOTAL I. STATE OFFICE191,205,714 44,982,691
 (1,082.46) (376.46)
   
 II. PROGRAMS AND SERVICES
 A. CHILD PROTECTIVE SERVICES
 1. CPS CASE MANAGEMENT
 CLASSIFIED POSITIONS79,974,565 48,026,711
 (1,338.02) (706.52)
 OTHER PERSONAL SERVICES354,192 119,045
 OTHER OPERATING EXPENSES15,151,707 6,118,112
 CASE SERVICES1,500 495
 TOTAL 1. CPS CASE MANAGEMENT95,481,964 54,264,363
 (1,338.02) (706.52)
   
 2. LEGAL REPRESENTATION
 CLASSIFIED POSITIONS7,078,430 3,813,976
pg. 103
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 (137.00) (60.54)
 OTHER PERSONAL SERVICES41,056 8,186
 OTHER OPERATING EXPENSES2,142,767 636,829
 TOTAL 2. LEGAL REPRESENTATION9,262,253 4,458,991
 (137.00) (60.54)
   
 TOTAL A. CHILD104,744,217 58,723,354
  PROTECTIVE SERVICES(1,475.02) (767.06)
   
 B. FOSTER CARE
 1. FOSTER CARE CASE MANAGEMENT
 CLASSIFIED POSITIONS28,018,800 12,338,332
 (820.20) (379.26)
 OTHER PERSONAL SERVICES1,048,553 244,870
 OTHER OPERATING EXPENSES16,564,647 11,774,690
 CASE SERVICES1,097,326 910,565
 TOTAL 1. FOSTER46,729,326 25,268,457
  CARE CASE MANAGEMENT(820.20) (379.26)
   
 2. FOSTER CARE CASE SERVICES
 OTHER OPERATING EXPENSES3,380,344 2,095,813
 CASE SERVICES57,071,706 20,251,651
 TOTAL 2. FOSTER60,452,050 22,347,464
  CARE CASE SERVICES
   
 3. EDC CASE SERVICES
 IMD GROUP HOMES26,232,836 24,846,477
 CASE SERVICES25,809,699 18,547,428
 TOTAL 3. EDC CASE SERVICES52,042,535 43,393,905
   
 TOTAL B. FOSTER CARE159,223,911 91,009,826
 (820.20) (379.26)
   
 C. ADOPTIONS
pg. 104
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 1. ADOPTIONS CASE MANAGEMENT
 CLASSIFIED POSITIONS5,303,361 2,911,721
 (137.24) (63.49)
 OTHER PERSONAL SERVICES87,872 62,031
 OTHER OPERATING EXPENSES1,786,220 403,881
 CASE SERVICES700 240
 TOTAL 1. ADOPTIONS7,178,153 3,377,873
  CASE MANAGEMENT(137.24) (63.49)
   
 2. ADOPTIONS CASE SERVICES
 CASE SERVICES25,275,121 12,616,719
 TOTAL 2. ADOPTIONS25,275,121 12,616,719
  CASE SERVICES
   
 TOTAL C. ADOPTIONS32,453,274 15,994,592
 (137.24) (63.49)
   
 D. ADULT PROTECTIVE SERVICES
 1. APS CASE MANAGEMENT
 CLASSIFIED POSITIONS2,982,614 98,909
 (91.00) (0.68)
 OTHER PERSONAL SERVICES26,821
 OTHER OPERATING EXPENSES240,895
 TOTAL 1. APS CASE MANAGEMENT3,250,330 98,909
 (91.00) (0.68)
   
 2. APS CASE SERVICES
 CRIMINAL DOMESTIC VIOLENCE1,500,000 1,500,000
  - SCCADVASA
 CASE SERVICES607,000 432,000
 TOTAL 2. APS CASE SERVICES2,107,000 1,932,000
   
 TOTAL D. ADULT5,357,330 2,030,909
  PROTECTIVE SERVICES(91.00) (0.68)
pg. 105
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 E. EMPLOYMENT AND TRAINING SERVICES
 1. EMPL & TRNG CASE MANAGEMENT
 CLASSIFIED POSITIONS20,428,163 8,738,831
 (660.15) (237.71)
 OTHER PERSONAL SERVICES1,816,289
 OTHER OPERATING EXPENSES566,886 41,690
 TOTAL 1. EMPL &22,811,338 8,780,521
  TRNG CASE MANAGEMENT(660.15) (237.71)
   
 2. EMPL & TRNG CASE SERVICES
 CASE SERVICES7,520,582 2,500
 TOTAL 2. EMPL &7,520,582 2,500
  TRNG CASE SERVICES
   
 3. TANF CASE SERVICES
 CASE SERVICES62,048,519 3,625,903
 TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903
   
 TOTAL E. EMPLOYMENT92,380,439 12,408,924
  AND TRAINING SERVICES(660.15) (237.71)
   
 F. CHILD SUPPORT ENFORCEMENT
 CLASSIFIED POSITIONS7,916,111 2,385,136
 (253.00) (60.18)
 OTHER PERSONAL SERVICES489,162
 OTHER OPERATING EXPENSES70,449,908 6,934,863
 ALLOC OTHER ENTITIES6,500
 TOTAL F. CHILD78,861,681 9,319,999
  SUPPORT ENFORCEMENT(253.00) (60.18)
   
 G. FOOD STAMP ASSISTANCE PROGRAM
 CLASSIFIED POSITIONS13,134,060 6,337,250
 (350.00) (88.50)
 OTHER PERSONAL SERVICES1,896,965 37,491
pg. 106
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES2,007,654 551,652
 TOTAL G. FOOD17,038,679 6,926,393
  STAMP ASSISTANCE PROGRAM(350.00) (88.50)
   
 H. FAMILY PRESERVATION
 CLASSIFIED POSITIONS626,182 546,975
 (31.08) (12.33)
 OTHER PERSONAL SERVICES896,650 24,541
 OTHER OPERATING EXPENSES6,044,663 2,494,090
 CASE SERVICES1,783,245
 TOTAL H. FAMILY PRESERVATION9,350,740 3,065,606
 (31.08) (12.33)
   
 I. HOMEMAKER
 CLASSIFIED POSITIONS1,241,586 3,487
 (73.00)
 OTHER OPERATING EXPENSES276,400
 TOTAL I. HOMEMAKER1,517,986 3,487
 (73.00)
   
 J. BATTERED SPOUSE
 CLASSIFIED POSITIONS587 587
 (1.00)
 OTHER PERSONAL SERVICES33,730
 OTHER OPERATING EXPENSES23,875
 ALLOC OTHER ENTITIES3,999,554
 AID TO OTHER ENTITIES1,648,333 1,648,333
 TOTAL J. BATTERED SPOUSE5,706,079 1,648,920
 (1.00)
   
 K. PREGNANCY PREVENTION
 CLASSIFIED POSITIONS91,228
 (2.00)
 OTHER PERSONAL SERVICES32,749
pg. 107
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES26,200
 CONTINUATION OF TEEN546,972 546,972
  PREGNANCY PREVENTION
 TOTAL K. PREGNANCY PREVENTION697,149 546,972
 (2.00)
   
 L. FOOD SERVICE
 CASE SERVICES36,036,715
 TOTAL L. FOOD SERVICE36,036,715
   
 M. CHILD CARE
 CLASSIFIED POSITIONS5,118,224 73,947
 (251.99)
 OTHER PERSONAL SERVICES2,636,821
 OTHER OPERATING EXPENSES14,808,846 16,377
 CASE SERVICES68,651,307 10,197,437
 ALLOC PRIVATE SECTOR450,000
 TOTAL M. CHILD CARE91,665,198 10,287,761
 (251.99)
   
 N. KINSHIP
 CASE SERVICES696,833 198,018
 TOTAL N. KINSHIP696,833 198,018
   
 TOTAL II. PROGRAMS635,730,231 212,164,761
  AND SERVICES(4,145.68) (1,609.21)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS79,261,033 41,839,265
 TOTAL III. EMPLOYEE BENEFITS79,261,033 41,839,265
   
 TOTAL DEPARTMENT OF906,196,978 298,986,717
  SOCIAL SERVICES(5,228.14) (1,985.67)
pg. 108
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS118,314 118,314
 (1.00) (1.00)
 CLASSIFIED POSITIONS782,411 782,411
 (14.77) (14.00)
 NEW POSITIONS - ATTORNEY III87,329 87,329
 (1.00) (1.00)
 OTHER PERSONAL SERVICES38,100 38,100
 OTHER OPERATING EXPENSES463,912 444,061
 TOTAL I. ADMINISTRATION1,490,066 1,470,215
 (16.77) (16.00)
   
 II. REHABILITATION SERVICES
 A. VOCATIONAL REHABILITATION
 CLASSIFIED POSITIONS1,583,273 565,670
 (45.56) (8.59)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES1,550,045 57,787
 CASE SERVICES1,126,476 407,000
 TOTAL A.4,264,794 1,030,457
  VOCATIONAL REHABILITATION(45.56) (8.59)
   
 B. BUSINESS ENTERPRISE PROGRAM
 CLASSIFIED POSITIONS585,100 144,567
 (13.00) (1.46)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES40,355,500 20,000
 CASE SERVICES296,680 20,000
 TOTAL B. BUSINESS41,242,280 184,567
  ENTERPRISE PROGRAM(13.00) (1.46)
   
 C. SCCB TRAINING CENTER
 CLASSIFIED POSITIONS1,237,435 366,768
 (29.00) (5.28)
pg. 109
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES204,932
 OTHER OPERATING EXPENSES402,000 42,000
 CASE SERVICES385,202 35,202
 TOTAL C. SCCB TRAINING CENTER2,229,569 443,970
 (29.00) (5.28)
   
 D. TRANSITION SERVICES
 CLASSIFIED POSITIONS149,536 318
 (4.00)
 OTHER OPERATING EXPENSES11,000 1,000
 CASE SERVICES2,602,000 202,000
 TOTAL D. TRANSITION SERVICES2,762,536 203,318
 (4.00)
   
 TOTAL II.50,499,179 1,862,312
  REHABILITATION SERVICES(91.56) (15.33)
   
 III. PREVENTION OF BLINDNESS
 CLASSIFIED POSITIONS223,182 223,182
 (4.00) (4.00)
 OTHER OPERATING EXPENSES108,100 108,100
 CASE SERVICES363,486 363,486
 TOTAL III. PREVENTION694,768 694,768
  OF BLINDNESS(4.00) (4.00)
   
 IV. OLDER BLIND SERVICES
 CLASSIFIED POSITIONS327,948 100,390
 (6.63) (0.52)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES90,000
 CASE SERVICES216,188 69,000
 TOTAL IV. OLDER639,136 169,390
  BLIND SERVICES(6.63) (0.52)
   
pg. 110
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 V. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS159,910 159,910
 (3.53) (3.53)
 OTHER OPERATING EXPENSES45,000 45,000
 CASE SERVICES97,000 97,000
 TOTAL V. CHILDREN'S SERVICES301,910 301,910
 (3.53) (3.53)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,019,967 1,016,044
 TOTAL VI. EMPLOYEE BENEFITS2,019,967 1,016,044
   
 TOTAL COMMISSION FOR55,645,026 5,514,639
  THE BLIND(122.49) (39.38)
pg. 111
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR125,000 125,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,229,619 1,085,637
 (23.25) (10.90)
 UNCLASSIFIED POSITIONS85,000 85,000
 OTHER PERSONAL SERVICES62,090 35,840
 OTHER OPERATING EXPENSES1,803,757 594,284
 TOTAL I. ADMINISTRATION4,305,466 1,925,761
 (24.25) (11.90)
   
 II. PROGRAMS AND SERVICES
 A. AGING ASSISTANCE
 OTHER OPERATING EXPENSES900,000 900,000
 ALZHEIMERS150,000 150,000
 FAMILY CAREGIVERS2,400,000 2,400,000
 GERIATRIC PHYSICIAN35,000 35,000
  LOAN PROGRAM
 HOME AND COMMUNITY10,972,000 10,972,000
  BASED SERVICES
 SILVER HAIRED LEGISLATURE15,000 15,000
 CASE SERVICES825,000
 ALLOC OTHER STATE AGENCIES100,000
 ALLOC OTHER ENTITIES26,939,714 466,482
 AID TO OTHER ENTITIES1,673,310 1,183,110
 TOTAL A. AGING ASSISTANCE44,010,024 16,121,592
   
 B. ADULT GUARDIAN AD LITEM
 CLASSIFIED POSITIONS561,759 561,759
 (8.00) (8.00)
 OTHER OPERATING EXPENSES447,943 447,943
 TOTAL B. ADULT1,009,702 1,009,702
  GUARDIAN AD LITEM(8.00) (8.00)
   
pg. 112
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 C. STATE LONG TERM CARE OMBUDSMAN
 CLASSIFIED POSITIONS533,000 213,000
 (17.25) (6.25)
 ALLOC OTHER ENTITIES2,950,000 450,000
 TOTAL C. STATE LONG3,483,000 663,000
  TERM CARE OMBUDSMAN(17.25) (6.25)
   
 TOTAL II. PROGRAMS48,502,726 17,794,294
  AND SERVICES(25.25) (14.25)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,280,629 764,546
 TOTAL III. EMPLOYEE BENEFITS1,280,629 764,546
   
 TOTAL DEPARTMENT ON AGING54,088,821 20,484,601
 (49.50) (26.15)
pg. 113
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR127,500 127,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS110,717 110,717
 (1.00) (1.00)
 NEW POSITIONS -75,000 75,000
  SENIOR ENDPOINT TECHNICIAN(1.00) (1.00)
 OTHER OPERATING EXPENSES97,866 97,866
 CHILDREN'S TRUST FUND200,000 200,000
 NETWORK OF CHILDREN'S80,000 80,000
  ADVOCACY CENTERS
 TOTAL I. ADMINISTRATION691,083 691,083
 (3.00) (3.00)
   
 II. PROGRAMS AND SERVICES
 A. GUARDIAN AD LITEM
 CLASSIFIED POSITIONS3,676,240 1,941,240
 (118.00) (52.05)
 NEW POSITIONS -90,000 90,000
  PROGRAM ASSISTANT(3.00) (3.00)
 NEW POSITIONS -45,955 45,955
  PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS256,312 156,312
 (2.60) (1.60)
 OTHER PERSONAL SERVICES418,380 40,000
 OTHER OPERATING EXPENSES3,793,065 1,628,523
 TOTAL A. GUARDIAN AD LITEM8,279,952 3,902,030
 (124.60) (57.65)
   
 B. FOSTER CARE
 CLASSIFIED POSITIONS1,097,311 506,434
 (28.00) (9.58)
 UNCLASSIFIED POSITIONS10,250 10,250
 (1.10) (0.33)
pg. 114
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES36,000 6,000
 OTHER OPERATING EXPENSES677,503 200,503
 TOTAL B. FOSTER CARE1,821,064 723,187
 (29.10) (9.91)
   
 C. CONTINUUM OF CARE
 CLASSIFIED POSITIONS1,869,907 670,907
 (69.00) (27.00)
 UNCLASSIFIED POSITIONS30,750 30,750
 (0.30) (0.30)
 OTHER PERSONAL SERVICES400,000
 OTHER OPERATING EXPENSES3,051,492 1,051,492
 CASE SERVICES363,031 142,885
 TOTAL C. CONTINUUM OF CARE5,715,180 1,896,034
 (69.30) (27.30)
   
 D. INVESTIGATIONS UNIT
 CLASSIFIED POSITIONS208,992 208,992
 (3.00) (3.00)
 NEW POSITIONS -60,000 60,000
  PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS84,106 84,106
 (1.00) (1.00)
 OTHER OPERATING EXPENSES261,250 261,250
 TOTAL D. INVESTIGATIONS UNIT614,348 614,348
 (5.00) (5.00)
   
 TOTAL II. PROGRAMS16,430,544 7,135,599
  AND SERVICES(228.00) (99.86)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,278,936 2,094,513
 TOTAL III. EMPLOYEE BENEFITS4,278,936 2,094,513
   
pg. 115
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF21,400,563 9,921,195
  CHILDREN'S ADVOCACY(231.00) (102.86)
pg. 116
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE DIVISION
 EXECUTIVE DIRECTOR115,376
 (1.00)
 CLASSIFIED POSITIONS1,784,028
 (18.00)
 OTHER PERSONAL SERVICES63,596
 OTHER OPERATING EXPENSES1,791,000
 ALLOC OTHER STATE AGENCIES2,500,000
 ALLOC OTHER ENTITIES2,500,000
 TOTAL A. EXECUTIVE DIVISION8,754,000
 (19.00)
   
 B. FINANCE DIVISION
 CLASSIFIED POSITIONS717,000
 (10.00)
 OTHER OPERATING EXPENSES142,000
 TOTAL B. FINANCE DIVISION859,000
 (10.00)
   
 C. SUPPORT SERVICES
 CLASSIFIED POSITIONS1,747,678
 (12.00)
 OTHER PERSONAL SERVICES123,322
 OTHER OPERATING EXPENSES1,883,000
 TOTAL C. SUPPORT SERVICES3,754,000
 (12.00)
   
 TOTAL I. ADMINISTRATION13,367,000
 (41.00)
   
 II. HOUSING PROGRAMS
 A. CONTRACT ADMIN & COMPLIANCE
 CLASSIFIED POSITIONS1,442,000
pg. 117
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 (35.00)
 UNCLASSIFIED POSITIONS5,736
 OTHER PERSONAL SERVICES157,264
 OTHER OPERATING EXPENSES499,295
 CASE SERVICES167,500,000
 TOTAL A. CONTRACT169,604,295
  ADMIN & COMPLIANCE(35.00)
   
 B. RENTAL ASSISTANCE
 CLASSIFIED POSITIONS877,356
 (17.00)
 OTHER PERSONAL SERVICES83,644
 OTHER OPERATING EXPENSES1,137,000
 CASE SERVICES15,000,000
 TOTAL B. RENTAL ASSISTANCE17,098,000
 (17.00)
   
 C. HOUSING INITIATIVES
 CLASSIFIED POSITIONS1,102,000
 (19.00)
 UNCLASSIFIED POSITIONS124,857
 OTHER PERSONAL SERVICES51,143
 OTHER OPERATING EXPENSES20,622,000
 CASE SERVICES3,250,847
 ALLOC MUNICIPALITIES1,700,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED600,000
 ALLOC OTHER STATE AGENCIES1,500,000
 ALLOC OTHER ENTITIES18,324,153
 TOTAL C. HOUSING INITIATIVES47,275,000
 (19.00)
   
 D. HOUSING CREDIT
 CLASSIFIED POSITIONS543,000
pg. 118
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 (4.00)
 NEW POSITIONS -166,000
  SENIOR ACCOUNTANT/FISCAL ANALYST(3.00)
 UNCLASSIFIED POSITIONS1,668
 OTHER PERSONAL SERVICES19,332
 OTHER OPERATING EXPENSES496,485
 TOTAL D. HOUSING CREDIT1,226,485
 (7.00)
   
 TOTAL II. HOUSING PROGRAMS235,203,780
 (78.00)
   
 III. HOMEOWNERSHIP PROGRAMS
 A. MORTGAGE PRODUCTION
 CLASSIFIED POSITIONS839,169
 (8.00)
 OTHER PERSONAL SERVICES70,831
 OTHER OPERATING EXPENSES1,478,000
 TOTAL A. MORTGAGE PRODUCTION2,388,000
 (8.00)
   
 B. MORTGAGE SERVICING
 CLASSIFIED POSITIONS1,331,636
 (21.00)
 OTHER PERSONAL SERVICES23,364
 OTHER OPERATING EXPENSES2,060,000
 TOTAL B. MORTGAGE SERVICING3,415,000
 (21.00)
   
 TOTAL III.5,803,000
  HOMEOWNERSHIP PROGRAMS(29.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,824,000
pg. 119
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL IV. EMPLOYEE BENEFITS4,824,000
   
 TOTAL HOUSING FINANCE259,197,780
  & DEVELOPMENT AUTHORITY(148.00)
pg. 120
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE FORESTER134,895 134,895
 (1.00) (1.00)
 CLASSIFIED POSITIONS648,382 648,382
 (15.20) (15.20)
 UNCLASSIFIED POSITIONS88,000 88,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES141,520 141,520
 TOTAL I. ADMINISTRATION1,022,797 1,022,797
 (17.20) (17.20)
   
 II. FOREST PROTECTION AND DEVELOPMENT
 CLASSIFIED POSITIONS15,322,081 14,211,563
 (326.80) (304.25)
 OTHER PERSONAL SERVICES353,000 175,000
 OTHER OPERATING EXPENSES15,962,777 5,232,210
 FOREST RENEWAL PROGRAM1,000,000 200,000
 ALLOC MUNICIPALITIES30,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED47,000
 ALLOC OTHER ENTITIES308,475 125,000
 ALLOC PRIVATE SECTOR545,000
 TOTAL II. FOREST33,568,333 19,943,773
  PROTECTION AND DEVELOPMENT(326.80) (304.25)
   
 III. STATE FORESTS
 CLASSIFIED POSITIONS1,080,000
 (27.60)
 OTHER PERSONAL SERVICES150,000 100,000
 OTHER OPERATING EXPENSES1,047,713
 ALLOC COUNTIES - RESTRICTED1,095,000
 TOTAL III. STATE FORESTS3,372,713 100,000
 (27.60)
pg. 121
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 IV. EDUCATION
 CLASSIFIED POSITIONS250,800 250,800
 (5.20) (5.20)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES54,925 54,925
 TOTAL IV. EDUCATION310,725 310,725
 (5.20) (5.20)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS9,202,924 8,257,924
 TOTAL V. EMPLOYEE BENEFITS9,202,924 8,257,924
   
 TOTAL FORESTRY COMMISSION47,477,492 29,635,219
 (376.80) (326.65)
pg. 122
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 I. AGENCY OPERATIONS
 A. OPERATIONS
 COMMISSIONER OF AGRICULTURE162,000 162,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS736,782 736,782
 (14.00) (14.00)
 OTHER OPERATING EXPENSES1,043,272 953,272
 TOTAL A. OPERATIONS1,942,054 1,852,054
 (15.00) (15.00)
   
 B. MARKET SERVICES
 CLASSIFIED POSITIONS265,242
 (19.12)
 OTHER PERSONAL SERVICES64,500
 OTHER OPERATING EXPENSES877,900 300,000
 TOTAL B. MARKET SERVICES1,207,642 300,000
 (19.12)
   
 TOTAL I. AGENCY OPERATIONS3,149,696 2,152,054
 (34.12) (15.00)
   
 II. CONSUMER PROTECTION
 A. CONSUMER PROTECTION
 CLASSIFIED POSITIONS2,229,993 2,090,888
 (71.00) (56.50)
 OTHER PERSONAL SERVICES19,035
 OTHER OPERATING EXPENSES4,249,460 2,114,913
 TOTAL A. CONSUMER PROTECTION6,498,488 4,205,801
 (71.00) (56.50)
   
 B. INSPECTION SERVICES
 CLASSIFIED POSITIONS1,337,963
 (17.37)
 OTHER PERSONAL SERVICES250,000
pg. 123
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES1,796,200
 TOTAL B. INSPECTION SERVICES3,384,163
 (17.37)
   
 TOTAL II. CONSUMER PROTECTION9,882,651 4,205,801
 (88.37) (56.50)
   
 III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
 A. MARKETING & PROMOTIONS
 CLASSIFIED POSITIONS535,025 490,025
 (16.51) (16.51)
 OTHER OPERATING EXPENSES8,930,645 4,413,341
 TOTAL A. MARKETING9,465,670 4,903,366
  & PROMOTIONS(16.51) (16.51)
   
 B. COMMODITY BOARDS
 CLASSIFIED POSITIONS39,320
 (3.00)
 OTHER PERSONAL SERVICES50,280
 OTHER OPERATING EXPENSES2,634,680
 TOTAL B. COMMODITY BOARDS2,724,280
 (3.00)
   
 C. MARKET BULLETIN
 CLASSIFIED POSITIONS50,230
 (4.00)
 OTHER OPERATING EXPENSES111,500
 TOTAL C. MARKET BULLETIN161,730
 (4.00)
   
 D. AGRIBUSINESS DEVELOPMENT
 AGRIBUSINESS DEVELOPMENT750,000 750,000
 TOTAL D.750,000 750,000
  AGRIBUSINESS DEVELOPMENT
pg. 124
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
 AGRICULTURAL CENTER FOR1,450,000 1,450,000
  RESEARCH & ENTREPRENEURSHIP
 TOTAL E. AGRICULTURAL CENTER1,450,000 1,450,000
  FOR RESEARCH & ENTREPRENEURSHIP
   
 F. INFRASTRUCTURE GRANTS
 INFRASTRUCTURE GRANTS2,500,000 2,500,000
 TOTAL F.2,500,000 2,500,000
  INFRASTRUCTURE GRANTS
   
 TOTAL III. EXTERNAL AFFAIRS17,051,680 9,603,366
  & ECONOMIC DEVELOPMENT(23.51) (16.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,664,331 1,854,518
 TOTAL IV. EMPLOYEE BENEFITS2,664,331 1,854,518
   
 TOTAL DEPARTMENT32,748,358 17,815,739
  OF AGRICULTURE(146.00) (88.01)
pg. 125
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. REGULATORY & PUBLIC SERVICE
 A. REGULATORY & PUB SERV - GENERAL
 CLASSIFIED POSITIONS2,747,970 938,043
 (66.00) (22.00)
 UNCLASSIFIED POSITIONS832,274 294,905
 (6.42) (4.42)
 OTHER PERSONAL SERVICES410,641 21,437
 OTHER OPERATING EXPENSES2,090,609 353,225
 TOTAL A. REGULATORY &6,081,494 1,607,610
  PUB SERV - GENERAL(72.42) (26.42)
   
 B. REGULATORY & PUB SERV - RESTRICTED
 CLASSIFIED POSITIONS708,881
 (10.00)
 UNCLASSIFIED POSITIONS68,500
 OTHER PERSONAL SERVICES271,800
 OTHER OPERATING EXPENSES4,879,068
 TOTAL B. REGULATORY &5,928,249
  PUB SERV - RESTRICTED(10.00)
   
 TOTAL I. REGULATORY12,009,743 1,607,610
  & PUBLIC SERVICE(82.42) (26.42)
   
 II. LIVESTOCK - POULTRY HEALTH
 A. LIVESTOCK - POULTRY HLTH - GEN
 CLASSIFIED POSITIONS1,743,176 1,576,320
 (44.00) (43.00)
 UNCLASSIFIED POSITIONS1,034,470 984,470
 (7.33) (7.33)
 OTHER PERSONAL SERVICES211,714 39,311
 OTHER OPERATING EXPENSES1,872,188 1,146,934
 TOTAL A. LIVESTOCK -4,861,548 3,747,035
  POULTRY HLTH - GEN(51.33) (50.33)
   
pg. 126
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 B. LIVESTOCK - POULTRY HLTH - REST
 CLASSIFIED POSITIONS836,915
 (21.00)
 UNCLASSIFIED POSITIONS404,717
 (4.50)
 OTHER PERSONAL SERVICES77,219
 OTHER OPERATING EXPENSES2,892,053
 TOTAL B. LIVESTOCK -4,210,904
  POULTRY HLTH - REST(25.50)
   
 TOTAL II. LIVESTOCK9,072,452 3,747,035
  - POULTRY HEALTH(76.83) (50.33)
   
 III. AGRICULTURAL RESEARCH
 CLASSIFIED POSITIONS6,560,823 5,115,259
 (178.42) (126.99)
 UNCLASSIFIED POSITIONS13,104,514 8,957,924
 (110.64) (86.11)
 OTHER PERSONAL SERVICES1,574,486 457,772
 OTHER OPERATING EXPENSES6,425,095 2,864,808
 TOTAL III.27,664,918 17,395,763
  AGRICULTURAL RESEARCH(289.06) (213.10)
   
 IV. COOPERATIVE EXTENSION SERVICE
 CLASSIFIED POSITIONS6,226,847 4,475,823
 (199.04) (106.54)
 UNCLASSIFIED POSITIONS15,602,115 10,598,935
 (286.40) (198.14)
 OTHER PERSONAL SERVICES5,125,034 1,091,073
 OTHER OPERATING EXPENSES9,733,076 2,625,092
 TOTAL IV. COOPERATIVE36,687,072 18,790,923
  EXTENSION SERVICE(485.44) (304.68)
   
 V. EMPLOYEE BENEFITS
pg. 127
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS23,680,101 16,802,387
 TOTAL V. EMPLOYEE BENEFITS23,680,101 16,802,387
   
 TOTAL CLEMSON UNIVERSITY -109,114,286 58,343,718
  PUBLIC SERVICE ACTIVITIES(933.75) (594.53)
pg. 128
Sec. 46SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS92,992 58,024
 (4.00) (1.75)
 UNCLASSIFIED POSITIONS384,837 132,837
 (5.00) (1.25)
 OTHER PERSONAL SERVICES73,787
 OTHER OPERATING EXPENSES617,925 95,106
 TOTAL I. ADMINISTRATION1,169,541 285,967
 (9.00) (3.00)
   
 II. RESEARCH & EXTENSION
 CLASSIFIED POSITIONS1,392,973 712,248
 (33.00) (12.00)
 UNCLASSIFIED POSITIONS1,226,612 721,105
 (32.00) (9.00)
 OTHER PERSONAL SERVICES875,143
 OTHER OPERATING EXPENSES6,488,576 4,495,235
 TOTAL II. RESEARCH9,983,304 5,928,588
  & EXTENSION(65.00) (21.00)
   
 III. AGRICULTURE INNOVATION RESEARCH
 OTHER PERSONAL SERVICES214,000 214,000
 OTHER OPERATING EXPENSES215,931 215,931
 TOTAL III. AGRICULTURE429,931 429,931
  INNOVATION RESEARCH
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,677,060 1,114,955
 TOTAL III. EMPLOYEE BENEFITS1,677,060 1,114,955
   
 TOTAL SOUTH CAROLINA STATE UNIVERSITY13,259,836 7,759,441
  - PUBLIC SERVICE ACTIVITIES(74.00) (24.00)
pg. 129
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR167,499 167,499
 (1.00) (1.00)
 CLASSIFIED POSITIONS3,277,976 1,733,159
 (47.17) (25.50)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR I(1.00)
 NEW POSITIONS -
  PROCUREMENT SPECIALIST II(1.00)
 UNCLASSIFIED POSITIONS397,351 300,830
 (2.00) (1.00)
 OTHER PERSONAL SERVICES33,811
 OTHER OPERATING EXPENSES2,809,881 2,290,881
 TOTAL I. ADMINISTRATION6,686,518 4,492,369
 (52.17) (27.50)
   
 II. PROGRAMS AND SERVICES
 A. CONSERVATION EDUCATION
 1. OUTREACH PROGRAMS
 CLASSIFIED POSITIONS959,389 793,619
 (21.60) (17.60)
 UNCLASSIFIED POSITIONS92,266
 OTHER PERSONAL SERVICES36,895 36,895
 OTHER OPERATING EXPENSES674,900 636,150
 TOTAL 1. OUTREACH PROGRAMS1,763,450 1,466,664
 (21.60) (17.60)
   
 2. MAGAZINE
 CLASSIFIED POSITIONS271,828
 (3.15)
 OTHER OPERATING EXPENSES644,176
 TOTAL 2. MAGAZINE916,004
 (3.15)
   
pg. 130
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
 CLASSIFIED POSITIONS2,182,968 1,402,031
 (24.18) (18.83)
 OTHER PERSONAL SERVICES11,078
 OTHER OPERATING EXPENSES2,295,866 1,560,144
 TOTAL 3. WEB SERVICES4,489,912 2,962,175
  AND TECHNOLOGY DEVELOPMENT(24.18) (18.83)
   
 TOTAL A.7,169,366 4,428,839
  CONSERVATION EDUCATION(48.93) (36.43)
   
 B. TITLING & LICENSING SERVICES
 1. BOAT TITLING & REGISTRATION
 CLASSIFIED POSITIONS977,102 181,082
 (37.00) (5.00)
 OTHER PERSONAL SERVICES46,000
 OTHER OPERATING EXPENSES380,312 88,712
 TOTAL 1. BOAT1,403,414 269,794
  TITLING & REGISTRATION(37.00) (5.00)
   
 2. FISHING & HUNTING LICENSES
 CLASSIFIED POSITIONS383,491
 (8.60)
 OTHER PERSONAL SERVICES44,887
 OTHER OPERATING EXPENSES2,809,730
 TOTAL 2. FISHING3,238,108
  & HUNTING LICENSES(8.60)
   
 TOTAL B. TITLING4,641,522 269,794
  & LICENSING SERVICES(45.60) (5.00)
   
 C. REGIONAL PROJECTS
 1. BOATING ACCESS
 CLASSIFIED POSITIONS409,452
pg. 131
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (6.00)
 NEW POSITIONS -67,323 67,323
  BUILDING/GROUNGS MANAGER(1.00) (1.00)
 OTHER PERSONAL SERVICES20,801
 OTHER OPERATING EXPENSES2,062,170 17,920
 ALLOC MUNICIPALITIES75,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED125,000
 ALLOC OTHER ENTITIES35,000
 TOTAL 1. BOATING ACCESS2,794,746 85,243
 (7.00) (1.00)
   
 2. COUNTY WATER RECREATION FUND
 OTHER OPERATING EXPENSES263,000
 ALLOC MUNICIPALITIES531,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED825,000
 ALLOC OTHER ENTITIES25,000
 TOTAL 2. COUNTY1,644,000
  WATER RECREATION FUND
   
 3. COUNTY GAME & FISH FUND
 OTHER PERSONAL SERVICES5,583
 OTHER OPERATING EXPENSES425,000
 ALLOC COUNTIES - RESTRICTED125,000
 TOTAL 3. COUNTY GAME555,583
  & FISH FUND
   
 TOTAL C. REGIONAL PROJECTS4,994,329 85,243
 (7.00) (1.00)
   
 D. WILDLIFE & FRESHWATER FISHERIES
 1. WILDLIFE OPERATIONS
 CLASSIFIED POSITIONS4,799,319 344,793
pg. 132
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (118.96) (10.00)
 UNCLASSIFIED POSITIONS127,139
 (1.00)
 OTHER PERSONAL SERVICES412,672 50,000
 OTHER OPERATING EXPENSES15,225,010 3,205,557
 ALLOC OTHER STATE AGENCIES600,000 500,000
 ALLOC OTHER ENTITIES150,000
 TOTAL 1. WILDLIFE OPERATIONS21,314,140 4,100,350
 (119.96) (10.00)
   
 2. WILDLIFE-STATEWIDE OPERATIONS
 CLASSIFIED POSITIONS1,692,092 179,107
 (29.40) (3.50)
 OTHER PERSONAL SERVICES344,245
 OTHER OPERATING EXPENSES2,163,883 332,155
 ALLOC OTHER ENTITIES95,000
 TOTAL 2.4,295,220 511,262
  WILDLIFE-STATEWIDE OPERATIONS(29.40) (3.50)
   
 3. FISHERIES-REGIONAL OPERATIONS
 CLASSIFIED POSITIONS2,429,437 356,742
 (49.34) (7.00)
 OTHER PERSONAL SERVICES749,194
 OTHER OPERATING EXPENSES3,135,724 616,680
 ALLOC OTHER ENTITIES75,000
 TOTAL 3.6,389,355 973,422
  FISHERIES-REGIONAL OPERATIONS(49.34) (7.00)
   
 4. FISHERIES-HATCHERY OPERATIONS
 CLASSIFIED POSITIONS1,492,724 306,704
 (37.50) (7.00)
 OTHER PERSONAL SERVICES255,348
 OTHER OPERATING EXPENSES2,984,493 1,323,491
 TOTAL 4.4,732,565 1,630,195
pg. 133
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
  FISHERIES-HATCHERY OPERATIONS(37.50) (7.00)
   
 TOTAL D. WILDLIFE36,731,280 7,215,229
  & FRESHWATER FISHERIES(236.20) (27.50)
   
 E. LAW ENFORCEMENT
 1. CONSERVATION ENFORCEMENT
 CLASSIFIED POSITIONS21,536,276 20,008,137
 (320.14) (296.40)
 NEW POSITIONS - LAW1,590,000 1,590,000
  ENFORCEMENT OFFICER II(30.00) (30.00)
 NEW POSITIONS - LAW229,089 229,089
  ENFORCEMENT OFFICER III(3.00) (3.00)
 NEW POSITIONS - LAW417,456 417,456
  ENFORCEMENT OFFICER IV(4.00) (4.00)
 UNCLASSIFIED POSITIONS154,133 154,133
 OTHER PERSONAL SERVICES1,231,127 960,367
 OTHER OPERATING EXPENSES11,770,584 7,115,314
 TOTAL 1.36,928,665 30,474,496
  CONSERVATION ENFORCEMENT(357.14) (333.40)
   
 2. BOATING SAFETY
 CLASSIFIED POSITIONS1,278,105
 (24.00)
 OTHER OPERATING EXPENSES1,998,454
 TOTAL 2. BOATING SAFETY3,276,559
 (24.00)
   
 3. HUNTER SAFETY
 CLASSIFIED POSITIONS1,155,665
 (18.75)
 NEW POSITIONS - LAW215,868
  ENFORCEMENT OFFICER III(3.00)
 OTHER PERSONAL SERVICES228,000
pg. 134
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES2,503,384
 TOTAL 3. HUNTER SAFETY4,102,917
 (21.75)
   
 TOTAL E. LAW ENFORCEMENT44,308,141 30,474,496
 (402.89) (333.40)
   
 F. MARINE RESOURCES
 1. MARINE CONSERVATION & MANAGEMENT
 CLASSIFIED POSITIONS3,679,356 1,499,316
 (90.44) (23.02)
 UNCLASSIFIED POSITIONS203,670 105,169
 (1.55) (0.60)
 OTHER PERSONAL SERVICES415,811 10,000
 OTHER OPERATING EXPENSES6,367,034 860,845
 ATLANTIC MARINE FISHERIES COMM46,000
 ALLOC OTHER ENTITIES271,500
 TOTAL 1. MARINE10,983,371 2,475,330
  CONSERVATION & MANAGEMENT(91.99) (23.62)
   
 2. MARINE RESEARCH & MONITORING
 CLASSIFIED POSITIONS1,879,198 302,718
 (71.04) (4.00)
 UNCLASSIFIED POSITIONS778,129 426,082
 (14.45) (3.90)
 OTHER PERSONAL SERVICES735,553 10,000
 OTHER OPERATING EXPENSES2,998,619 487,828
 ALLOC OTHER ENTITIES913,756
 TOTAL 2. MARINE7,305,255 1,226,628
  RESEARCH & MONITORING(85.49) (7.90)
   
 TOTAL F. MARINE RESOURCES18,288,626 3,701,958
 (177.48) (31.52)
   
pg. 135
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 G. LAND,WATER & CONSERVATION
 1. EARTH SCIENCE
 CLASSIFIED POSITIONS1,898,830 1,484,355
 (33.66) (21.32)
 NEW POSITIONS -75,100 75,100
  GEOLOGIST/HYDROLOGIST I(2.00) (2.00)
 UNCLASSIFIED POSITIONS164,311 164,311
 (1.00) (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES2,059,522 1,529,522
 ALLOC OTHER ENTITIES120,000
 TOTAL 1. EARTH SCIENCE4,377,763 3,253,288
 (36.66) (24.32)
   
 2. CONSERVATION
 CLASSIFIED POSITIONS837,026 402,549
 (22.39) (8.89)
 OTHER PERSONAL SERVICES3,000
 OTHER OPERATING EXPENSES2,339,152 254,052
 ALLOC MUNICIPALITIES250,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED250,500
 ALLOC OTHER ENTITIES30,000
 AID TO CONSERVATION DISTRICTS1,150,000 1,150,000
 TOTAL 2. CONSERVATION4,859,678 1,806,601
 (22.39) (8.89)
   
 3. HERITAGE TRUST
 CLASSIFIED POSITIONS2,238,778
 (28.66)
 OTHER PERSONAL SERVICES434,863
 OTHER OPERATING EXPENSES2,332,666 188,709
 TOTAL 3. HERITAGE TRUST5,006,307 188,709
 (28.66)
pg. 136
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 4. ENVIRONMENTAL REVIEW
 CLASSIFIED POSITIONS331,815
 (4.50)
 OTHER OPERATING EXPENSES131,340 35,840
 TOTAL 4. ENVIRONMENTAL REVIEW463,155 35,840
 (4.50)
   
 TOTAL G. LAND,14,706,903 5,284,438
 WATER & CONSERVATION (92.21) (33.21)
   
 TOTAL II. PROGRAMS130,840,167 51,459,997
  AND SERVICES(1,010.31) (468.06)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS26,189,309 14,518,047
 TOTAL III. EMPLOYEE BENEFITS26,189,309 14,518,047
   
 TOTAL DEPARTMENT OF163,715,994 70,470,413
  NATURAL RESOURCES(1,062.48) (495.56)
pg. 137
Sec. 48SEA GRANT CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR110,000 110,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,036,335 459,671
 (18.00) (8.75)
 OTHER PERSONAL SERVICES174,636
 OTHER OPERATING EXPENSES880,036 246,528
 ALLOC OTHER STATE AGENCIES1,600,000
 ALLOC OTHER ENTITIES1,630,000 30,000
 ALLOC PRIVATE SECTOR200,000
 TOTAL I. ADMINISTRATION5,631,007 846,199
 (19.00) (9.75)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS447,676 232,484
 TOTAL II. EMPLOYEE BENEFITS447,676 232,484
   
 TOTAL SEA GRANT CONSORTIUM6,078,683 1,078,683
 (19.00) (9.75)
pg. 138
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE OFFICES
 DIRECTOR149,008 149,008
 (1.00) (1.00)
 CLASSIFIED POSITIONS591,939 591,939
 (7.00) (7.00)
 UNCLASSIFIED POSITIONS149,196 149,196
 (2.00) (2.00)
 OTHER PERSONAL SERVICES200,000 200,000
 OTHER OPERATING EXPENSES108,414 108,414
 TOTAL A. EXECUTIVE OFFICES1,198,557 1,198,557
 (10.00) (10.00)
   
 B. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS1,525,042 1,500,042
 (23.00) (23.00)
 NEW POSITIONS -45,387 45,387
  ACCOUNTANT/FISCAL ANALYST(1.00) (1.00)
 NEW POSITIONS - IT74,613 74,613
  SECURITY SPECIALIST/ANALYST II(1.00) (1.00)
 OTHER PERSONAL SERVICES368,343 368,343
 OTHER OPERATING EXPENSES1,869,151 1,859,151
 FIRST IN GOLF75,000
 PALMETTO TRAIL300,000 300,000
 PARD GRANTS1,592,000
 SPORTS DEVELOPMENT FUND50,000
 TOTAL B.5,899,536 4,147,536
  ADMINISTRATIVE SERVICES(25.00) (25.00)
   
 TOTAL I. ADMINISTRATION7,098,093 5,346,093
 (35.00) (35.00)
   
 II. PROGRAMS AND SERVICES
 A. TOURISM SALES & MARKETING
pg. 139
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS718,282 718,282
 (11.00) (11.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES88,800 88,800
 ADVERTISING15,014,793 13,214,793
 DESTINATION-SPECIFIC14,000,000 14,000,000
  ADVERTISING
 REGIONAL PROMOTIONS4,125,000 4,125,000
 SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000
 TOTAL A. TOURISM35,951,875 34,151,875
  SALES & MARKETING(11.00) (11.00)
   
 B. WELCOME CENTERS
 CLASSIFIED POSITIONS1,963,338 1,351,116
 (58.00) (39.00)
 OTHER PERSONAL SERVICES267,771 195,000
 OTHER OPERATING EXPENSES4,832,447 111,200
 TOTAL B. WELCOME CENTERS7,063,556 1,657,316
 (58.00) (39.00)
   
 C. STATE PARKS SERVICE
 CLASSIFIED POSITIONS12,499,944 3,049,941
 (318.50) (105.25)
 NEW POSITIONS -120,352
  ADMINISTRATIVE ASSISTANT(4.00)
 NEW POSITIONS -26,393
  ADMINISTRATIVE SPECIALIST I(1.00)
 NEW POSITIONS -27,976
  BUILDING/GROUNDS SPECIALIST III(1.00)
 NEW POSITIONS -58,122
  BUILDING/GROUNDS SUPERVISOR I(2.00)
 NEW POSITIONS - GIS MANAGER I55,000
 (1.00)
 NEW POSITIONS -50,000
pg. 140
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
  INSTRUCTOR/TRAINING COORDINATOR I(1.00)
 NEW POSITIONS - PARK MANAGER I43,658
 (1.00)
 NEW POSITIONS -52,786
  PARK TECHNICIAN(2.00)
 OTHER PERSONAL SERVICES5,000,000
 OTHER OPERATING EXPENSES26,550,955 1,200,000
 TOTAL C. STATE PARKS SERVICE44,485,186 4,249,941
 (331.50) (105.25)
   
 D. COMMUNICATIONS
 CLASSIFIED POSITIONS96,083 96,083
 (1.00) (1.00)
 OTHER OPERATING EXPENSES18,000 18,000
 TOTAL D. COMMUNICATIONS114,083 114,083
 (1.00) (1.00)
   
 E. RESEARCH
 CLASSIFIED POSITIONS161,994 161,994
 (2.00) (2.00)
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES20,000 20,000
 TOTAL E. RESEARCH201,994 201,994
 (2.00) (2.00)
   
 F. STATE FILM OFFICE
 CLASSIFIED POSITIONS177,872
 (2.00)
 OTHER OPERATING EXPENSES360,000
 ALLOC PRIVATE SECTOR24,393,767
 TOTAL F. STATE FILM OFFICE24,931,639
 (2.00)
   
 G. RECREATION, GRANTS & POLICY
pg. 141
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS279,349 225,349
 (3.00) (3.00)
 OTHER OPERATING EXPENSES121,980 25,000
 PARD GRANTS2,000,000 500,000
 SPORTS MARKETING GRANT PROGRAM500,000 500,000
 UNDISCOVERED SOUTH500,000 500,000
  CAROLINA GRANTS
 ALLOC MUNICIPALITIES1,504,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED1,467,000
 ALLOC OTHER STATE AGENCIES478,600
 ALLOC OTHER ENTITIES878,530
 TOTAL G. RECREATION,7,729,459 1,750,349
  GRANTS & POLICY (3.00) (3.00)
   
 H. VENUES AT ARSENAL HILL
 CLASSIFIED POSITIONS135,000 100,000
 (3.50) (2.50)
 OTHER OPERATING EXPENSES347,000 60,000
 TOTAL H. VENUES482,000 160,000
  AT ARSENAL HILL(3.50) (2.50)
   
 TOTAL II. PROGRAMS120,959,792 42,285,558
  AND SERVICES(412.00) (163.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS10,498,628 4,341,157
 TOTAL III. EMPLOYEE BENEFITS10,498,628 4,341,157
   
 TOTAL DEPARTMENT OF PARKS,138,556,513 51,972,808
  RECREATION & TOURISM (447.00) (198.75)
pg. 142
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & SUPPORT
 A. OFFICE OF SECRETARY
 DIRECTOR252,000 252,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS222,000 222,000
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS155,000 155,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES113,000 113,000
 TOTAL A. OFFICE OF SECRETARY742,000 742,000
 (5.00) (5.00)
   
 B. FINANCIAL SERVICES
 CLASSIFIED POSITIONS584,000 584,000
 (8.21) (8.21)
 NEW POSITIONS -50,000 50,000
  PROGRAM COORDINATOR I(1.00) (1.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES360,000 185,000
 TOTAL B. FINANCIAL SERVICES999,000 824,000
 (9.21) (9.21)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS309,000 184,000
 (4.00) (2.50)
 OTHER OPERATING EXPENSES235,000 106,000
 TOTAL C.544,000 290,000
  INFORMATION TECHNOLOGY(4.00) (2.50)
   
 TOTAL I. ADMINISTRATION2,285,000 1,856,000
  & SUPPORT(18.21) (16.71)
   
 II. PROGRAMS AND SERVICES
 A. GLOBAL BUSINESS DEVELOPMENT
pg. 143
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,225,500 1,126,000
 (19.00) (18.00)
 NEW POSITIONS - ECONOMIC70,000 70,000
  DEVELOPMENT OFFICER I(1.00) (1.00)
 UNCLASSIFIED POSITIONS139,000 139,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES100,000 100,000
 OTHER OPERATING EXPENSES1,892,000 1,867,000
 LOCAL ECONOMIC5,000,000 5,000,000
  DEVELOPMENT ALLIANCES
 LOCATESC9,000,000 9,000,000
 PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065
 TOTAL A. GLOBAL17,527,565 17,403,065
  BUSINESS DEVELOPMENT(22.00) (21.00)
   
 B. SMALL BUSINESS/EXISTING INDUSTRY
 CLASSIFIED POSITIONS1,031,000 850,000
 (13.00) (10.80)
 NEW POSITIONS -56,000 56,000
  PROGRAM COORDINATOR II(1.00) (1.00)
 OTHER PERSONAL SERVICES180,000 170,000
 OTHER OPERATING EXPENSES428,000 260,000
 COUNCIL ON COMPETITIVENESS250,000 250,000
 PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000
  PROGRAM (PTAP)
 SC SMALL BUSINESS1,000,000 1,000,000
  DEVELOPMENT CENTERS
 ALLOC PRIVATE SECTOR425,000 125,000
 TOTAL B. SMALL3,540,000 2,881,000
  BUSINESS/EXISTING INDUSTRY(14.00) (11.80)
   
 C. COMMUNITY & RURAL DEVELOPMENT
 CLASSIFIED POSITIONS557,000 155,000
 (6.00) (2.00)
pg. 144
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES280,000 35,000
 TOTAL C. COMMUNITY887,000 190,000
  & RURAL DEVELOPMENT(6.00) (2.00)
   
 D. MKTG, COMMUNICATIONS & RESEARCH
 CLASSIFIED POSITIONS733,000 733,000
 (14.00) (14.00)
 NEW POSITIONS -90,000 90,000
  PROGRAM MANAGER II(1.00) (1.00)
 NEW POSITIONS -70,000 70,000
  SENIOR CONSULTANT(1.00) (1.00)
 NEW POSITIONS - STATISTICAL100,000 100,000
  AND RESEARCH ANALYST III(2.00) (2.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES283,000 283,000
 BUSINESS DEVELOPMENT1,000,000 1,000,000
  & MARKETING
 SC MANUFACTURING1,782,049 1,782,049
  EXTENSION PARTNERSHIP
 TOTAL D. MKTG,4,083,049 4,083,049
  COMMUNICATIONS & RESEARCH (18.00) (18.00)
   
 E. GRANT PROGRAMS
 1. COORD COUNCIL ECO DEVELOP
 CLASSIFIED POSITIONS514,000
 (8.00)
 UNCLASSIFIED POSITIONS149,750
 (1.00)
 OTHER PERSONAL SERVICES16,250
 OTHER OPERATING EXPENSES217,000
 CLOSING FUND21,300,000 21,300,000
 ALLOC MUNICIPALITIES4,000,000
  - RESTRICTED
pg. 145
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 ALLOC COUNTIES - RESTRICTED46,266,000
 TOTAL 1. COORD72,463,000 21,300,000
  COUNCIL ECO DEVELOP(9.00)
   
 2. COMMUNITY GRANTS
 CLASSIFIED POSITIONS713,000 235,000