2023-2024 Bill H. 4300, Budget for FY 2023-24 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT	214,000	214,000
OF EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	21,755,473	14,059,008
	(325.04)	(175.48)
UNCLASSIFIED POSITIONS	248,655	248,655
	(3.00)	(1.00)
OTHER PERSONAL SERVICES	2,501,436	155,426
OTHER OPERATING EXPENSES	92,004,254	6,633,983
TOTAL I. SUPERINTENDENT	116,723,818	21,311,072
OF EDUCATION	(329.04)	(177.48)

II. BOARD OF EDUCATION
CLASSIFIED POSITIONS	130,000	130,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	74,787	74,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	258,034	258,034
	(2.00)	(2.00)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	4,188,807	4,188,807
	(84.00)	(84.00)
UNCLASSIFIED POSITIONS	2,791,793	2,791,793
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	5,379,651	5,379,651
OTHER OPERATING EXPENSES	2,757,276	2,757,276
TOTAL V. SCHOOL	15,117,527	15,117,527
EFFECTIVENESS & VIRTUALSC	(112.00)	(112.00)

VII. OPERATIONS AND SUPPORT
B. BUS SHOPS
CLASSIFIED POSITIONS	18,800,424	13,800,424
	(457.62)	(376.02)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	52,958,535	38,410,935
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST -	2,996,195	2,996,195
BUS DRIVERS' WORKERS' COMP
AID SCH DISTRICT	86,961,682	86,961,682
- DRIVER SALARY/F
AID SCH DISTRICT	1,023,062	1,023,062
- CONTRACT DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	163,924,821	143,989,699
	(457.62)	(376.02)

C. BUSES
BUS LEASES	3,000,000	3,000,000
BUS PURCHASES	5,015,506	5,015,506
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
TOTAL C. BUSES	11,777,299	11,777,299

TOTAL VII. OPERATIONS	175,702,120	155,766,998
AND SUPPORT	(457.62)	(376.02)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING,ACCOUNT
1. STUDENT LEARNING
EEDA	8,413,832
STATE AID TO CLASSROOMS - EIA	709,106,434
INDUSTRY	3,000,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	17,073,736
ALLOC EIA - ARTS CURRICULA	1,487,571
CAREER & TECHNOLOGY EDUCATION	29,572,135

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
COMPUTER SCIENCE CERT	3,000,000
AND PROF LEARNING
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
TOTAL 1. STUDENT LEARNING	789,076,264

2. STUDENT TESTING
ASSESSMENT/TESTING	27,561,400
TOTAL 2. STUDENT TESTING	27,561,400

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
INSTRUCTIONAL MATERIALS	20,922,839
MATH RESOURCES AND SUPPORT	1,500,000
READING	3,271,026
TOTAL 3. CURRICULUM	25,866,820
& STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
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 - 4	11,513,846
YR EARLY CHILDHOOD

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CDEPP - SCDE	63,465,168
INTENSIVE DEVELOPMENTAL EDUCATION	3,300,000
& THERAPY
TOTAL B. EARLY	78,279,014
CHILDHOOD EDUCATION

C. TEACHER QUALITY
1. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
TEACHER SUPPLIES	17,755,350
NATIONAL BOARD CERTIFICATION	44,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TOTAL 1. RETENTION & REWARD	72,531,466

2. PROFESSIONAL DEVELOPMENT
ADEPT	873,909
PROFESSIONAL DEVELOPMENT	2,771,758
TOTAL 2.	3,645,667
PROFESSIONAL DEVELOPMENT

TOTAL C. TEACHER QUALITY	76,177,133

D. LEADERSHIP
CLASSIFIED POSITIONS	6,058,244
	(95.62)
OTHER PERSONAL SERVICES	84,700
OTHER OPERATING EXPENSES	3,648,123
TECHNOLOGY	12,271,826
TOTAL D. LEADERSHIP	22,062,893
	(95.62)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,397,821

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL E. EIA	1,397,821
EMPLOYER CONTRIBUTIONS

F. PARTNERSHIPS
LITERACY & DISTANCE	415,000
LEARNING (P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE	1,000,000
ACADEMY (E240)
ARTS EDUCATION PROGRAMS (H910)	1,170,000
EDUCATION OVERSIGHT	1,793,242
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 ARTS	1,983,606
& HUMANITIES (H640)
WIL LOU GRAY	830,387
OPPORTUNITY SCHOOL (H710)
SCHOOL FOR DEAF & BLIND (H750)	8,685,797
DISABILITIES & SPECIAL	408,653
NEEDS (J160)
SC COUNCIL ON	300,000
ECONOMIC EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	568,641
CLEMSON AGRICULTURE EDUCATION	1,482,523
TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
REGIONAL EDUCATION	2,452,000
CENTERS (P320)
FAMILY CONNECTION SC (H630)	300,000
SDE GRANTS COMMITTEE	2,004,313
GOV SCHOOL FOR MATH	1,630,082
& SCIENCE (H650)
CENTER EDUC RECRUIT, RETEN,	2,031,680
& ADV (CERRA) (H470)
DEPT OF JUVENILE	2,600,000
JUSTICE (N120)
THE CONTINUUM (H630)	2,500,000
EDUCATION DATA	3,500,000
DASHBOARD (A850)
JOBS FOR AMERICA'S	2,000,000
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 READ	100,000
TRANSFORM SC (A850)	400,000
TOTAL F. PARTNERSHIPS	62,207,605

G. TRANSPORTATION
OTHER OPERATING EXPENSES	22,032,195
TOTAL G. TRANSPORTATION	22,032,195

I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,179,885
	(50.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CDEPP	19,983,799
COUNTY PARTNERSHIPS	14,435,228
EMPLOYER CONTRIBUTIONS	1,230,877
TOTAL I. FIRST STEPS	40,007,554
TO SCHOOL READINESS	(51.50)

TOTAL VIII. EDUCATION	1,177,370,000
IMPROVEMENT ACT	(149.12)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
STATE AID TO CLASSROOMS	3,392,786,411	3,392,786,411
CDEPP - SCDE	8,223,882	8,223,882
ALLOC SCHOOL DIST	2,564,413,600
ALLOC OTHER STATE AGENCIES	15,041,000
ALLOC OTHER ENTITIES	20,673,744
TEACHER SUPPLY	2,860,000	2,860,000
ADULT ED	500,000	500,000
READING COACHES	29,483,100	29,483,100
AID SCHOOL DISTRICT	239,605,780	239,605,780
- RETIREE INS
TOTAL A. DISTRIBUTION	6,273,587,517	3,673,459,173
TO SUBDIVISIONS

B. SPECIAL ALLOCATIONS
STUDENT LOAN CORP	1,065,125	1,065,125
- CAREER CHANGERS
AID TO OTHER ENTITIES	5,617	5,617
SC COUNCIL ON HOLOCAUST	350,000	350,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000
TOTAL B. SPECIAL ALLOCATIONS	4,621,220	4,621,220

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL X. AID	6,278,208,737	3,678,080,393
TO SCHOOL DISTRICTS

XIII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	988,743	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 - PUBLIC	55,188	55,188
INFORMATION DIRECTOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	5,688,472	685,080
CDEPP - PRIVATE	10,673,127	10,673,127
READY	3,000,000	3,000,000
EMPLOYER CONTRIBUTIONS	336,207	125,457
TOTAL XIII. FIRST STEPS	21,081,348	14,898,206
TO SCH READINESS	(23.00)	(18.00)

XIV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	21,831,127	16,020,357
TOTAL XIV. EMPLOYEE BENEFITS	21,831,127	16,020,357

TOTAL DEPARTMENT OF EDUCATION	7,806,292,711	3,901,452,587
	(1,072.78)	(685.50)

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,000
	(1.00)
UNCLASSIFIED LEGISLATIVE	350,000
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	140,000
OTHER OPERATING EXPENSES	946,242
TOTAL I. ADMINISTRATION	1,573,242
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	220,000
TOTAL II. EMPLOYEE BENEFITS	220,000

TOTAL EDUCATION	1,793,242
OVERSIGHT COMMITTEE	(10.00)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	127,500	127,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	208,031	208,031
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	364,035	364,035
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	763,510	763,510
	(16.62)	(16.36)
UNCLASSIFIED POSITIONS	545,411	450,411
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,564,280	1,424,280
	(28.17)	(22.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	101,960	101,960
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	202,040	177,040
TOTAL B. VOCATIONAL EDUCATION	304,000	279,000
	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	31,523	31,523
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	34,360	34,360
	(0.81)	(0.61)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. EDUCATIONAL PROGRAM	1,902,640	1,737,640
	(33.41)	(26.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	1,763,539	1,763,539
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	1,936,539	1,903,539
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	800,747	704,747
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	2,569,233	1,722,912
TOTAL IV. SUPPORT SERVICES	3,424,980	2,452,659
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,691,506	1,636,506
TOTAL V. EMPLOYEE BENEFITS	1,691,506	1,636,506

TOTAL WIL LOU	9,319,700	8,094,379
GRAY OPPORTUNITY SCHOOL	(99.41)	(90.15)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	125,174	125,174
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,630,971	1,611,597
	(26.62)	(26.12)
UNCLASSIFIED POSITIONS	77,851	40,485
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	134,084	1,200
OTHER OPERATING EXPENSES	5,536,140	3,006,477
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	7,642,476	4,923,189
	(30.62)	(27.62)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	441,640	441,640
	(9.20)	(9.20)
UNCLASSIFIED POSITIONS	282,618
	(14.54)
OTHER OPERATING EXPENSES	667,323	667,323
TOTAL A. DEAF EDUCATION	1,391,581	1,108,963
	(23.74)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	410,434	410,434
	(7.90)	(7.90)
UNCLASSIFIED POSITIONS	229,258
	(10.69)
OTHER OPERATING EXPENSES	725,757	725,757
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	1,415,449	1,186,191
	(18.59)	(7.90)

C. MULTIHANDICAPPED EDUCATION

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	554,734	554,734
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	320,679
	(12.79)
OTHER OPERATING EXPENSES	333,421	333,421
TOTAL C.	1,208,834	888,155
MULTIHANDICAPPED EDUCATION	(29.69)	(16.90)

TOTAL II. EDUCATION	4,015,864	3,183,309
	(72.02)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	551,380	262,338
	(27.15)	(13.35)
UNCLASSIFIED POSITIONS	587,186	523,372
	(24.05)	(7.76)
OTHER PERSONAL SERVICES	499,003	14,823
OTHER OPERATING EXPENSES	1,828,831	373,039
TOTAL III. STUDENT	3,466,400	1,173,572
SUPPORT SERVICES	(51.20)	(21.11)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	1,526,512	1,526,512
	(69.67)	(69.67)
UNCLASSIFIED POSITIONS	62,750	62,750
	(4.36)	(2.10)
OTHER PERSONAL SERVICES	331,596	331,596
OTHER OPERATING EXPENSES	555,000	255,000
TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858
	(74.03)	(71.77)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,708,652	118,467
	(33.02)	(2.50)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	579,504
	(31.61)
OTHER PERSONAL SERVICES	1,063,173
OTHER OPERATING EXPENSES	1,781,910
TOTAL V. OUTREACH SERVICES	5,133,239	118,467
	(64.63)	(2.50)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	943,895	943,895
	(22.88)	(22.88)
OTHER PERSONAL SERVICES	18,500	18,500
OTHER OPERATING EXPENSES	1,378,525	1,378,525
TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,495,770	4,145,757
TOTAL VII. EMPLOYEE BENEFITS	6,495,770	4,145,757

TOTAL SCHOOL FOR THE	31,570,527	18,061,072
DEAF AND THE BLIND	(315.38)	(179.88)

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	126,500	126,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	262,885	262,885
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	136,600	111,600
TOTAL I. ADMINISTRATION	546,746	502,937
	(5.00)	(5.00)

II. EDUCATION
CLASSIFIED POSITIONS	86,704	52,367
	(3.35)	(1.90)
UNCLASSIFIED POSITIONS	446,388	421,169
	(15.82)	(6.56)
OTHER PERSONAL SERVICES	83,000	53,000
OTHER OPERATING EXPENSES	382,293	10,076
TOTAL II. EDUCATION	998,385	536,612
	(19.17)	(8.46)

III. CHILDREN'S SERVICES
A. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	1,592,388	1,592,388
	(28.48)	(28.48)
OTHER PERSONAL SERVICES	1,064	1,064
OTHER OPERATING EXPENSES	1,295,731	1,106,094
CASE SERVICES	2,000
TOTAL A. RESIDENTIAL SERVICES	2,891,183	2,699,546
	(28.48)	(28.48)

B. BEHAVIORAL HEALTH
CLASSIFIED POSITIONS	278,581	278,581
	(10.40)	(9.72)
OTHER OPERATING EXPENSES	102,516	44,641

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. BEHAVIORAL HEALTH	381,097	323,222
	(10.40)	(9.72)

C. EXPERIMENTAL LEARNING
CLASSIFIED POSITIONS	185,349	185,349
	(6.27)	(6.27)
OTHER OPERATING EXPENSES	50,000	5,000
TOTAL C.	235,349	190,349
EXPERIMENTAL LEARNING	(6.27)	(6.27)

D. EDUCATION CENTER
CLASSIFIED POSITIONS	382,941	382,941
	(11.07)	(11.07)
UNCLASSIFIED POSITIONS	1,257	1,257
OTHER OPERATING EXPENSES	213,700	138,700
TOTAL D. EDUCATION CENTER	597,898	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 POSITIONS	542,321	542,321
	(18.00)	(17.75)
OTHER OPERATING EXPENSES	1,109,850	903,873
TOTAL IV. SUPPORT SERVICES	1,652,171	1,446,194
	(18.00)	(17.75)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,138,932	1,082,729
TOTAL V. EMPLOYEE BENEFITS	1,138,932	1,082,729

TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE	8,441,761	7,304,487
AT JOHN DE LA HOWE	(98.39)	(86.75)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	175,000
	(1.00)
CLASSIFIED POSITIONS	1,043,310	204,810
	(18.00)	(1.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	1,195,000	50,000
TOTAL I.	2,638,310	254,810
INTERNAL ADMINISTRATION	(19.00)	(1.00)

II. PROGRAM AND SERVICES
A. TOWERNET
CLASSIFIED POSITIONS	4,898,394	2,393,394
	(51.00)	(38.00)
OTHER PERSONAL SERVICES	115,000
OTHER OPERATING EXPENSES	3,165,813	776,313
TOTAL A. TOWERNET	8,179,207	3,169,707
	(51.00)	(38.00)

B. EDUCATION
CLASSIFIED POSITIONS	2,294,799	1,209,799
	(31.00)	(20.00)
OTHER PERSONAL SERVICES	133,124	67,124
OTHER OPERATING EXPENSES	3,470,000	1,485,000
TOTAL B. EDUCATION	5,897,923	2,761,923
	(31.00)	(20.00)

C. CONTENT
CLASSIFIED POSITIONS	2,636,444	984,444
	(44.20)	(17.00)
OTHER PERSONAL SERVICES	222,608	47,608
OTHER OPERATING EXPENSES	9,508,600	55,000
TOTAL C. CONTENT	12,367,652	1,087,052
	(44.20)	(17.00)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
D. ENTERPRISE ACTIVITIES
CLASSIFIED POSITIONS	300,000
	(6.00)
OTHER OPERATING EXPENSES	195,000
TOTAL D.	495,000
ENTERPRISE ACTIVITIES	(6.00)

TOTAL II. PROGRAM	26,939,782	7,018,682
AND SERVICES	(132.20)	(75.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,736,582	1,626,182
TOTAL III. EMPLOYEE BENEFITS	3,736,582	1,626,182

IV. NON-RECURRING APPROPRIATIONS
INFRASTRUCTURE PLAN FUNDING	7,500,000
TOTAL IV.	7,500,000
NON-RECURRING APPROPRIATIONS

TOTAL EDUCATIONAL	40,814,674	8,899,674
TELEVISION COMMISSION	(151.20)	(76.00)

Sec. 9

GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
CLASSIFIED POSITIONS	2,794,068	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 POSITIONS	2,786,076	2,717,076
	(38.33)	(37.58)
NEW POSITIONS -	55,750	55,750
NON CERTIFIED TEACHER	(1.00)	(1.00)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	2,460,416	2,010,416
TOTAL I. GOVERNOR'S SCHOOL	8,941,416	8,039,145
FOR ARTS AND HUMANITIES	(97.35)	(96.10)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,589,883	2,487,383
TOTAL II. EMPLOYEE BENEFITS	2,589,883	2,487,383

TOTAL GOVERNOR'S SCHOOL FOR	11,531,299	10,526,528
ARTS AND HUMANITIES	(97.35)	(96.10)

Sec. 10

GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
CLASSIFIED POSITIONS	3,474,157	3,474,157
	(69.30)	(69.30)
UNCLASSIFIED POSITIONS	4,234,958	4,124,958
	(35.79)	(35.02)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	6,203,237	5,224,237
ALLOC OTHER ENTITIES	13,200
TOTAL I. GOVERNOR'S SCHOOL	14,096,652	12,891,952
FOR SCIENCE AND MATHEMATICS	(105.09)	(104.32)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,828,676	2,786,876
TOTAL II. EMPLOYEE BENEFITS	2,828,676	2,786,876

TOTAL GOVERNOR'S SCHOOL FOR	16,925,328	15,678,828
SCIENCE AND MATHEMATICS	(105.09)	(104.32)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	238,520	238,520
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,102,543	1,945,543
	(40.00)	(29.95)
NEW POSITIONS -	75,000	75,000
DATABASE ADMINISTRATOR II	(1.00)	(1.00)
NEW POSITIONS - IT	65,000	65,000
BUSINESS ANALYST II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS
	(4.70)	(4.15)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	511,020	483,520
TOTAL I. ADMINISTRATION	3,052,848	2,868,348
	(47.70)	(37.10)

II. OTHER AGENCIES AND ENTITIES
ACADEMIC ENDOWMENT	160,592	160,592
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
EPSCOR	161,314	161,314
GREENVILLE TC - UNIVERSITY CNT	594,390	594,390
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	4,350,866	164,289
UNIVERSITY CNTR	1,969,899	1,969,899
OF GRNVILLE-OPERATIONS
TOTAL II. OTHER	8,753,881	4,567,304
AGENCIES AND ENTITIES

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	109,929
TOTAL III. LICENSING	349,463	47,972
	(3.00)	(0.60)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	42,600
	(0.30)
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	144,200
TOTAL IV. STATE	348,929
APPROVING SECTION	(0.30)

V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
AMERICORPS GRANTS	160,000
ASCEND 60 X 30	750,000	750,000
COLLEGE GOAL SUNDAY	41,000
EEDA	1,180,576	1,180,576
GEAR UP	3,620,801	177,201
IMPROVING TEACHER	876,879
QUALITY (ITQ)
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT &	7,514,540	2,107,777
OTHER HIGHER EDUCATION COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,217,815	1,043,555
TOTAL VI. EMPLOYEE BENEFITS	1,217,815	1,043,555

VII. SCHOLARSHIPS & ASSISTANCE
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
SREB CONTRACT PROGRAM	6,585,183	6,585,183
& ASSESSMENTS
TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183
& ASSISTANCE

TOTAL COMMISSION ON	51,822,659	41,220,139
HIGHER EDUCATION	(51.00)	(37.70)

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	104,226	104,226
	(1.00)	(1.00)
CLASSIFIED POSITIONS	145,119	145,119
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	296,608	296,608
TOTAL I. ADMINISTRATION	545,953	545,953
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	43,808,624	27,558,624
TOTAL II. TUITION GRANTS	43,808,624	27,558,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	118,434	118,434
TOTAL III. EMPLOYEE BENEFITS	118,434	118,434

TOTAL HIGHER EDUCATION	44,473,011	28,223,011
TUITION GRANTS COMMISSION	(5.00)	(5.00)

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	249,682	249,682
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,204,315	4,323,348
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	23,172,806	8,882,383
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	24,604,443	4,127,219
TOTAL A. E&G-UNRESTRICTED	69,752,797	17,582,632
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	57,664,152
TOTAL B. E&G-RESTRICTED	60,693,554

TOTAL I. EDUCATION & GENERAL	130,446,351	17,582,632
	(548.55)	(269.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,058,237
	(95.20)
UNCLASSIFIED POSITIONS	2,951,807
	(28.00)
OTHER PERSONAL SERVICES	1,301,054
OTHER OPERATING EXPENSES	26,042,779
TOTAL II.	32,353,877
AUXILIARY ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,325,398	3,220,578
TOTAL III. EMPLOYEE BENEFITS	15,325,398	3,220,578

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	318,781	318,781
	(1.00)	(1.00)
CLASSIFIED POSITIONS	107,798,983	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 POSITIONS	240,803,782	94,853,462
	(1,093.62)	(301.86)
OTHER PERSONAL SERVICES	56,542,164	13,942,717
OTHER OPERATING EXPENSES	199,639,498	9,509,685
SCHOLARSHIPS	47,336,735
TOTAL A. E&G-UNRESTRICTED	652,439,943	121,726,769
	(2,949.78)	(1,306.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	3,729,099
	(60.33)
UNCLASSIFIED POSITIONS	23,088,397
	(117.83)
OTHER PERSONAL SERVICES	35,028,841
OTHER OPERATING EXPENSES	110,297,604
SCHOLARSHIPS	156,052,215

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. E&G-RESTRICTED	328,196,156
	(178.16)

TOTAL I. EDUCATION & GENERAL	980,636,099	121,726,769
	(3,127.94)	(1,306.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	29,005,583
	(366.59)
UNCLASSIFIED POSITIONS	42,796,585
	(143.38)
OTHER PERSONAL SERVICES	11,398,381
OTHER OPERATING EXPENSES	162,185,165
SCHOLARSHIPS	15,943,914
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	4,927,278
INT PAYMENT - CLEMSON STOCK	7,363,124
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 DEAN	440,000	440,000
	(2.00)	(2.00)
NEW POSITIONS - ASST	125,000	125,000
ACADEMIC PROGRAM DIRECTOR	(1.00)	(1.00)
NEW POSITIONS - DEAN	361,000	361,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	10,000,000	10,000,000
TOTAL A. VETERINARY	11,061,000	11,061,000
MEDICINE UNRESTRICTED	(6.00)	(6.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
B. VETERINARY MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,439,000	1,439,000
TOTAL B. VETERINARY	1,439,000	1,439,000
MEDICINE EMPLOYEE BENEFITS

TOTAL III. COLLEGE	12,500,000	12,500,000
OF VETERINARY MEDICINE	(6.00)	(6.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	326,445,222	28,079,367
TOTAL IV. EMPLOYEE BENEFITS	326,445,222	28,079,367

TOTAL CLEMSON UNIVERSITY -	1,600,080,514	162,306,136
EDUCATION & GENERAL	(3,643.91)	(1,312.71)

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	246,618	246,618
	(1.00)	(1.00)
CLASSIFIED POSITIONS	37,724,673	8,962,994
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	71,057,232	30,137,111
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	19,492,220
OTHER OPERATING EXPENSES	77,373,320	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	206,679,162	41,110,997
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	3,017,553
	(77.50)
UNCLASSIFIED POSITIONS	2,974,443
	(26.25)
OTHER PERSONAL SERVICES	2,553,791
OTHER OPERATING EXPENSES	37,732,732
TOTAL II. AUXILIARY SERVICES	46,278,519
	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,411,603	6,695,521
TOTAL III. EMPLOYEE BENEFITS	37,411,603	6,695,521

TOTAL UNIVERSITY	290,369,284	47,806,518
OF CHARLESTON	(1,414.18)	(488.38)

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	245,000	245,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	36,856,263	1,587,884
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	58,122,222	16,898,650
	(578.31)	(140.91)
OTHER PERSONAL SERVICES	26,903,452	6,327,452
OTHER OPERATING EXPENSES	38,404,476
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	172,531,413	25,058,986
	(1,375.51)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	10,332,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	29,964,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	202,495,956	25,058,986
	(1,386.13)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	3,830,653
	(85.92)
OTHER PERSONAL SERVICES	1,530,000
OTHER OPERATING EXPENSES	11,789,347
TOTAL II.	17,150,000

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	49,064,365	4,241,204
TOTAL III. EMPLOYEE BENEFITS	49,064,365	4,241,204

TOTAL COASTAL	268,710,321	29,300,190
CAROLINA UNIVERSITY	(1,472.05)	(197.74)

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	256,105	256,105
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,359,384	3,726,467
	(242.07)	(166.19)
UNCLASSIFIED POSITIONS	26,592,782	14,613,131
	(235.04)	(132.99)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	10,156,072	6,866,758
TOTAL A. E&G-UNRESTRICTED	48,917,957	25,462,461
	(478.11)	(300.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	68,412
	(1.25)
UNCLASSIFIED POSITIONS	1,003,223
	(5.00)
OTHER PERSONAL SERVICES	832,842
OTHER OPERATING EXPENSES	31,503,252
TOTAL B. E&G-RESTRICTED	33,407,729
	(6.25)

TOTAL I. EDUCATION	82,325,686	25,462,461
AND GENERAL	(484.36)	(300.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804
	(7.00)
OTHER PERSONAL SERVICES	4,864
OTHER OPERATING EXPENSES	1,035,704
TOTAL II. AUXILIARY SERVICES	1,050,372
	(7.00)

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	238,520	238,520
	(1.00)	(1.00)
CLASSIFIED POSITIONS	19,394,657	3,281,390
	(226.60)	(92.75)
UNCLASSIFIED POSITIONS	18,662,665	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 - INSTRUCTOR	43,527
	(1.00)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	40,596,027	3,451,133
TOTAL I. EDUCATION & GENERAL	81,652,294	16,911,803
	(489.91)	(173.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	794,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	17,459,964
TOTAL II.	18,696,299
AUXILIARY ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,423,063	2,945,601
TOTAL III. EMPLOYEE BENEFITS	10,423,063	2,945,601

TOTAL LANDER UNIVERSITY	110,771,656	19,857,404
	(500.91)	(173.70)

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	248,067	248,067
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,258,605	5,549,044
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	16,848,961	11,496,653
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	13,227,103	387,493
TEACHER TRAINING & DEVELOPMENT	51,506
TRANSPORTATION CENTER	1,334,489
TOTAL A. E&G-UNRESTRICTED	43,018,011	17,681,257
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	13,493,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	64,698,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	107,716,620	17,681,257
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(62.73)
OTHER PERSONAL SERVICES	1,094,336
OTHER OPERATING EXPENSES	10,322,914

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	12,260,220
AUXILIARY ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,594,324	4,833,860
TOTAL III. EMPLOYEE BENEFITS	24,594,324	4,833,860

TOTAL SOUTH CAROLINA	144,571,164	22,515,117
STATE UNIVERSITY	(374.98)	(214.28)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	320,459	320,459
	(1.00)	(1.00)
CLASSIFIED POSITIONS	117,422,805	33,306,504
	(2,371.47)	(1,550.57)
UNCLASSIFIED POSITIONS	244,013,633	142,719,846
	(1,508.89)	(923.81)
OTHER PERSONAL SERVICES	90,620,863
OTHER OPERATING EXPENSES	199,727,231	2,090,000
LAW LIBRARY	1,170,076	1,170,076
PALMETTO POISON CENTER	351,763	351,763
SMALL BUSINESS DEVELOP CTR	791,734	791,734
TOTAL A. USC-NON-MED	654,418,564	180,750,382
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	2,163,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	53,953,772
OTHER OPERATING EXPENSES	213,240,354
TOTAL B.	287,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY
CLASSIFIED POSITIONS	16,833,515
	(259.08)
UNCLASSIFIED POSITIONS	16,137,961
	(112.00)
OTHER PERSONAL SERVICES	34,692,182
OTHER OPERATING EXPENSES	122,489,879
TOTAL C.	190,153,537

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
USC-NON-MED AUXILIARY	(371.08)

TOTAL I. UNIVERSITY	1,132,547,795	180,750,382
OF SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	5,513,068	1,085,721
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	19,600,625	15,473,871
	(187.13)	(127.30)
OTHER PERSONAL SERVICES	6,015,541
OTHER OPERATING EXPENSES	17,292,526	2,000,000
CHILD ABUSE AND NEGLECT	3,200,000	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 POSITIONS	1,956,700
	(136.58)
UNCLASSIFIED POSITIONS	8,179,419
	(111.84)
OTHER PERSONAL SERVICES	9,767,010
OTHER OPERATING EXPENSES	27,316,490
TOTAL B.	47,219,619
USC-MEDICINE RESTRICTED	(248.42)

C. USC-MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,347,754	3,457,145
TOTAL C. USC-MEDICINE	14,347,754	3,457,145
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	113,189,133	25,216,737

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	1,375,000
	(15.00)
UNCLASSIFIED POSITIONS	3,700,000
	(30.00)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	15,286,743
TOTAL A. UNRESTRICTED	21,661,743
	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	12,990,000
TOTAL B. RESTRICTED	13,170,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,780,000
TOTAL C. GREENVILLE-MEDICINE:	1,780,000
EMPLOYEE BENEFITS

TOTAL III. USC GREENVILLE	36,611,743
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	165,385,483	37,634,061
TOTAL IV. EMPLOYEE BENEFITS	165,385,483	37,634,061

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	6,484,591	1,479,591
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	19,737,910	13,462,910
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	7,460,073	2,031,334
TOTAL A. EDUCATION	38,991,450	16,973,835
& GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(6.85)
OTHER PERSONAL SERVICES	575,217
OTHER OPERATING EXPENSES	20,680,364
TOTAL B. EDUC	21,907,354
& GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	60,898,804	16,973,835
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	524,713
	(13.75)
UNCLASSIFIED POSITIONS	20,000
OTHER PERSONAL SERVICES	180,000
OTHER OPERATING EXPENSES	3,002,789
TOTAL II. AUXILIARY SERVICES	3,727,502
	(13.75)

III. EMPLOYEE BENEFITS

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	11,147,944	1,536,707
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	28,267,499	18,967,499
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	20,746,940	5,080,713
TOTAL A. EDUC	67,362,383	25,584,919
& GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	67,000
	(0.54)
UNCLASSIFIED POSITIONS	64,858
	(1.53)
OTHER PERSONAL SERVICES	748,397
OTHER OPERATING EXPENSES	29,500,838
TOTAL B. EDUC	30,381,093
& GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	97,743,476	25,584,919
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	525,000
	(12.00)
OTHER PERSONAL SERVICES	354,480
OTHER OPERATING EXPENSES	3,430,750
TOTAL II. AUXILIARY SERVICES	4,310,230
	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,457,276	3,599,083

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	4,521,771	388,642
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	15,313,229	9,546,200
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	5,778,547	2,414,362
TOTAL A. EDUC	29,828,574	12,349,204
& GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	52,532
	(2.00)
UNCLASSIFIED POSITIONS	346,918
	(1.75)
OTHER PERSONAL SERVICES	227,292
OTHER OPERATING EXPENSES	12,043,157
TOTAL B. EDUC	12,669,899
& GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	42,498,473	12,349,204
	(240.84)	(51.49)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS
	(5.00)
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000
	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,103,677	998,020
TOTAL III. EMPLOYEE BENEFITS	6,103,677	998,020

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,275,319	109,330
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	6,647,593	5,302,068
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	1,911,481
OTHER OPERATING EXPENSES	6,653,792	2,970,012
TOTAL A. EDUC	16,488,185	8,381,410
& GENERAL-UNRESTRICTED	(98.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,376
UNCLASSIFIED POSITIONS	10,000
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	7,667,375
TOTAL B. EDUC	7,938,751
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	24,426,936	8,381,410
	(98.53)	(26.66)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	15,000
TOTAL II. AUXILIARY SERVICES	15,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,872,533	758,558
TOTAL III. EMPLOYEE BENEFITS	2,872,533	758,558

TOTAL USC - LANCASTER CAMPUS	27,314,469	9,139,968
	(98.53)	(26.66)

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,090,833	127,417
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	3,435,125	3,103,549
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	1,021,818
OTHER OPERATING EXPENSES	4,023,594	1,250,494
SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460
TOTAL A. EDUC	9,671,830	4,581,920
& GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	20,779
UNCLASSIFIED POSITIONS	175,265
	(1.00)
OTHER PERSONAL SERVICES	112,310
OTHER OPERATING EXPENSES	5,436,801
TOTAL B. EDUC	5,745,155
& GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	15,416,985	4,581,920
	(59.77)	(24.24)

II. AUXILIARY
CLASSIFIED POSITIONS	46,437
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	241,756
TOTAL II. AUXILIARY	303,193

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,638,550	522,809
TOTAL III. EMPLOYEE BENEFITS	1,638,550	522,809

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,386,599	512,116
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	4,790,797	4,544,935
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	417,816
OTHER OPERATING EXPENSES	6,655,031	2,490,133
TOTAL A. EDUC	13,250,243	7,547,184
& GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,845
	(1.46)
OTHER PERSONAL SERVICES	254,534
OTHER OPERATING EXPENSES	5,692,440
TOTAL B. EDUC	5,979,819
& GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	19,230,062	7,547,184
	(68.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	67,342
	(4.00)
OTHER PERSONAL SERVICES	40,416
OTHER OPERATING EXPENSES	412,089
TOTAL II. AUXILIARY SERVICES	519,847
	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,376,191	952,813
TOTAL III. EMPLOYEE BENEFITS	2,376,191	952,813

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,101,241	121,241
	(26.76)	(6.54)
UNCLASSIFIED POSITIONS	3,080,255	2,930,255
	(11.06)	(11.06)
OTHER PERSONAL SERVICES	1,300,000
OTHER OPERATING EXPENSES	2,651,120	1,812,955
TOTAL A. EDUC	8,132,616	4,864,451
& GENERAL-UNRESTRICTED	(37.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,416
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	40,220
OTHER OPERATING EXPENSES	3,932,454
TOTAL B. EDUC	4,118,546
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	12,251,162	4,864,451
	(37.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	25,000
	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	200,000
TOTAL II. AUXILIARY SERVICES	230,000
	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,279,988	307,386
TOTAL III. EMPLOYEE BENEFITS	1,279,988	307,386

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	248,067	248,067
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,749,521	5,772,521
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	37,524,118	16,764,618
	(397.00)	(226.23)
OTHER PERSONAL SERVICES	8,584,219	744,219
OTHER OPERATING EXPENSES	85,489,942	3,604,942
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	153,564,187	27,134,367
	(751.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,374,000
	(60.11)
UNCLASSIFIED POSITIONS	355,500
	(3.00)
OTHER PERSONAL SERVICES	760,500
OTHER OPERATING EXPENSES	9,545,000
TOTAL II.	13,035,000
AUXILIARY ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459
TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459

TOTAL WINTHROP UNIVERSITY	183,955,881	31,441,826
	(814.78)	(442.96)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	354,951	354,951
	(1.00)	(1.00)
CLASSIFIED POSITIONS	73,617,745	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 POSITIONS	137,422,697	42,385,945
	(1,622.82)	(328.93)
NEW POSITIONS -
ASSISTANT PROFESSOR	(41.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(10.00)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
CLINICAL INSTRUCTOR	(2.00)
NEW POSITIONS - INSTRUCTOR
	(4.00)
NEW POSITIONS - PROFESSOR
	(14.00)
OTHER PERSONAL SERVICES	14,459,685
OTHER OPERATING EXPENSES	359,846,250	30,908,753
DIABETES CENTER	123,470	123,470
HOSPITAL AUTHORITY -	14,225,000	6,225,000
TELEMEDICINE PROGRAM
HYPERTENSION INITIATIVE	240,433	240,433
INSTITUTE OF MEDICINE	100,000	100,000
MUSC HEALTH SOLUTIONS	3,000,000	3,000,000
RURAL DENTISTS INCENTIVE	176,101	176,101
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
TOTAL A. E&G-UNRESTRICTED	604,922,556	102,530,864
	(3,763.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	21,778,752
	(151.59)
UNCLASSIFIED POSITIONS	59,601,977
	(364.16)
OTHER PERSONAL SERVICES	25,626,950
OTHER OPERATING EXPENSES	88,999,775
SCHOLARSHIPS & FELLOWS	1,353,905
TOTAL B. E&G-RESTRICTED	197,361,359
	(515.75)

TOTAL I. EDUCATIONAL	802,283,915	102,530,864
& GENERAL	(4,279.42)	(1,119.69)

II. AUXILIARY ENTERPRISES

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	12,235,939
TOTAL II.	13,614,719
AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	77,966,826	22,641,967
TOTAL III. EMPLOYEE BENEFITS	77,966,826	22,641,967

TOTAL MEDICAL UNIVERSITY	893,865,460	125,172,831
OF SOUTH CAROLINA	(4,345.17)	(1,119.69)

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	974,131	838,150
	(8.67)	(8.39)
UNCLASSIFIED POSITIONS	1,659,991	1,431,680
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	6,136,983	3,904,535
RURAL PHYSICIANS PROGRAM	868,847	868,847
TOTAL A. CONSORTIUM-GENERAL	9,867,996	7,260,740
	(14.54)	(13.74)

B. CONSORTIUM-RESTRICTED
CLASSIFIED POSITIONS	39,740	6,740
	(0.40)
UNCLASSIFIED POSITIONS	134,631	44,831
	(1.35)
OTHER OPERATING EXPENSES	694,100
TOTAL B.	868,471	51,571
CONSORTIUM-RESTRICTED	(1.75)

TOTAL I. CONSORTIUM	10,736,467	7,312,311
	(16.29)	(13.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	294,008	294,008
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,748,835	1,748,835
	(8.26)	(8.26)
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085
TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373
	(11.03)	(11.03)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	259,570	259,570
	(1.00)	(1.00)
CLASSIFIED POSITIONS	975,534	975,534
	(11.00)	(11.00)
UNCLASSIFIED POSITIONS	345,218	345,218
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	118,250	118,250
TOTAL A. PRESIDENT'S OFFICE	1,708,572	1,708,572
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	2,642,056	2,642,056
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	358,407	358,407
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	30,000	30,000
OTHER OPERATING EXPENSES	1,062,500	587,500
TOTAL B. FINANCE	4,092,963	3,617,963
AND HUMAN RESOURCES	(20.00)	(20.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	1,188,971	1,138,971
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	183,739	183,739
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	16,640	16,640
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C.	3,160,850	1,674,850
INFORMATION TECHNOLOGY	(17.00)	(16.00)

TOTAL I. ADMINISTRATION	8,962,385	7,001,385
	(49.00)	(48.00)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	164,611,804	56,962,021
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	200,101,033	60,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,401,361	14,428,139
CRITICAL NEEDS	322,512	322,512
NURSING INITIATIVE
FLORENCE DARLINGTON SIMT	906,817	906,817
FLORENCE DARLINGTON-OPERATING	302,271	302,271
LOWCOUNTRY TECH -	500,000	500,000
MILITARY WORKFORCE INITIATIVE
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
OCTC TRUCK DRIVING	73,129	73,129
CERTIFICATE PROGRAM
SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816
TRIDENT TECH-CULINARY ARTS	468,522	468,522
WTC PROMISE	300,000	300,000
SCHOLARSHIP PROGRAM
TOTAL A. TECHNICAL COLLEGES	620,976,695	146,274,824
	(4,625.22)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	656,138	611,138
	(18.00)	(16.00)
UNCLASSIFIED POSITIONS	154,799	154,799
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	91,691
OTHER OPERATING EXPENSES	529,205	50,000
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE SCHOLARSHIPS	2,642,000	2,642,000
AND GRANTS

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. SYSTEM	4,678,378	4,062,482
WIDE PROGRAM INITIATIVES	(19.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	122,364,031	44,941,036
TOTAL C. EMPLOYEE	122,364,031	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 POSITIONS	989,663	989,663
	(66.00)	(41.00)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATIVE
TOTAL A. ADMINISTRATION	3,669,663	3,669,663
	(67.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
CLASSIFIED POSITIONS
	(29.50)	(29.50)
OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253
TOTAL B. SPECIAL	7,239,253	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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	2,495,596	2,452,492
TOTAL IV. EMPLOYEE BENEFITS	2,495,596	2,452,492

V. NON-RECURRING APPROPRIATIONS
CATT PROGRAM/READY SC	5,500,000
TOTAL V.	5,500,000
NON-RECURRING APPROPRIATIONS

TOTAL STATE BOARD FOR	775,886,001	215,641,135
TECHNICAL & COMPREHENSIVE EDUCATION	(4,789.72)	(3,241.80)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	145,000	145,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	220,107	220,107
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	784,775	635,865
TOTAL I. ADMINISTRATION	1,213,882	1,000,972
& PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	975,774	952,774
	(26.00)	(26.00)
NEW POSITIONS -	150,000	150,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	596,000	100,000
TOTAL II. ARCHIVES	1,776,874	1,202,774
& RECORDS MANAGEMENT	(28.00)	(28.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	605,000	225,000
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	47,975	10,900
OTHER OPERATING EXPENSES	146,420
AFRICAN AMERICAN HERITAGE	125,000	125,000
HISTORY COMMISSION
HISTORIC BUILDINGS	1,500,000	1,500,000
PRESERVATION
STATE HISTORIC GRANT FUND	415,000
ALLOC MUNICIPALITIES	50,000
- RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL III.	2,979,395	1,860,900
HISTORICAL SERVICES	(9.00)	(1.00)

IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
CLASSIFIED POSITIONS	144,000	144,000
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	44,500	44,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	211,500	211,500
TOTAL IV. REVOLUTIONARY	400,000	400,000
WAR SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,271,222	984,986
TOTAL V. EMPLOYEE BENEFITS	1,271,222	984,986

TOTAL DEPARTMENT OF	7,641,373	5,449,632
ARCHIVES & HISTORY	(46.00)	(38.00)

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	128,108	128,108
	(1.00)	(1.00)
CLASSIFIED POSITIONS	302,458	302,458
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	903,248	864,248
TOTAL I. ADMINISTRATION	1,336,116	1,297,116
	(9.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	662,579	361,880
	(11.00)	(9.00)
OTHER OPERATING EXPENSES	261,397	131,000
TOTAL II. TALKING	923,976	492,880
BOOK SERVICES	(11.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	856,929	602,978
	(15.00)	(7.00)
OTHER OPERATING EXPENSES	1,295,343	97,110
DISCUS PROGRAMS (H870)	2,770,452	2,770,452
TOTAL III. LIBRARY RESOURCES	4,922,724	3,470,540
	(15.00)	(7.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	442,456	302,096
	(18.00)	(12.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	13,637,385	13,637,385
TOTAL IV.	14,860,634	14,016,347

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	103,342	58,280
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	103,342	58,280
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	1,096,343	797,511
	(27.50)	(18.50)
NEW POSITIONS -
ARTS COORDINATOR I	(2.00)
NEW POSITIONS -
ARTS COORDINATOR II	(3.00)	(3.00)
OTHER OPERATING EXPENSES	510,608	145,000
DISTRIBUTION TO SUBDIVISIONS	8,272,947	7,658,318
TOTAL II. STATEWIDE	9,879,898	8,600,829
ARTS SERVICES	(32.50)	(21.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	432,304	272,087
TOTAL III. EMPLOYEE BENEFITS	432,304	272,087

TOTAL ARTS COMMISSION	10,415,544	8,931,196
	(33.50)	(22.00)

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	224,801	224,105
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	145	145
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	1,784,675	903,831
TOTAL I. ADMINISTRATION	2,167,336	1,263,081
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,914,019	1,700,111
	(42.00)	(40.00)
OTHER PERSONAL SERVICES	541,008	100,113
OTHER OPERATING EXPENSES	3,152,843	1,805,243
TOTAL II. PROGRAMS	5,607,870	3,605,467
	(42.00)	(40.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,561,776	1,368,434
TOTAL III. EMPLOYEE BENEFITS	1,561,776	1,368,434

TOTAL STATE MUSEUM COMMISSION	9,336,982	6,236,982
	(49.00)	(47.00)

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	100,560	100,560
	(1.00)	(1.00)
CLASSIFIED POSITIONS	380,347	380,347
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	779,252	360,000
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,310,159	890,907
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	193,231	193,231
TOTAL II. EMPLOYEE BENEFITS	193,231	193,231

TOTAL CONFEDERATE RELIC ROOM	1,503,390	1,084,138
AND MILITARY MUSEUM COMMISSION	(8.00)	(8.00)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	193,352	193,352
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,377,657	1,129,281
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	125,743	39,376
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	439,275	15,000
OTHER OPERATING EXPENSES	4,375,000	125,000
TOTAL I. ADMINISTRATION	9,511,027	1,502,009
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	36,227,227	9,114,992
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	4,035,000	85,000
OTHER OPERATING EXPENSES	35,317,250	390,846
PERMANENT IMPROVEMENTS	781,491
CASE SERVICES	14,143,948	1,888,348
TOTAL A. BASIC	90,504,916	11,479,186
SERVICE PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	373,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,519,176	66,557
	(16.50)

TOTAL II. VOCATIONAL	92,024,092	11,545,743
REHAB PROGRAMS	(844.07)	(182.54)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	22,959,471
	(440.51)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
OTHER PERSONAL SERVICES	2,036,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	49,015,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	25,670,236	5,491,064
TOTAL IV. EMPLOYEE BENEFITS	25,670,236	5,491,064

TOTAL DEPARTMENT OF	176,221,124	18,538,816
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	275,000	106,794
	(1.00)	(0.40)
CLASSIFIED POSITIONS	8,619,643	4,104,733
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	742,302	360,149
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	34,656,166	14,884,878
TOTAL I. ADMINISTRATION	44,988,111	19,756,554
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	21,368,912	7,264,423
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	2,369,534	854,319
TOTAL 1.	27,269,089	9,168,742
MEDICAL ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	526,273	526,273
TELEMEDICINE	7,000,000	7,000,000
CLTC CONTRACTS	8,426,381	2,313,179
ELIGIBILITY CONTRACTS	85,443,930	20,013,990
MMIS-MEDICAL MGMT INFO	57,215,018	26,647,418
NURSING HOME CONTRACTS	8,960,468	2,133,893
PREGNANCY CRISIS CENTERS	2,400,000	2,400,000
PROVIDER SUPPORT	159,617,317	62,090,294
RURAL HEALTH INITIATIVE	8,075,000	8,075,000
TOTAL 2. MEDICAL CONTRACTS	337,664,387	131,200,047

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. MEDICAL ASSISTANCE PAYMENTS
BEHAVIORAL HEALTH SERVICES	75,922,805	22,969,212
CHILDREN'S COMMUNITY CARE	31,191,318	9,431,770
CLINICAL SERVICES	67,702,820	18,859,191
CLTC-COMMUNITY LONG TERM CARE	415,190,867	126,143,322
COORDINATED CARE	5,733,852,188	594,886,720
DENTAL SERVICES	168,780,875	49,425,193
DURABLE MEDICAL EQUIPMENT	52,807,395	15,965,178
EPSDT SERVICES	2,681,323	779,416
HOME HEALTH SERVICES	19,883,984	6,026,473
HOSPICE	21,016,078	6,354,180
HOSPITAL SERVICES	661,658,734	114,644,599
LAB & X-RAY SERVICES	13,573,269	4,089,520
MEDICAL PROFESSIONAL SERVICES	36,652,614	11,084,789
MMA PHASED DOWN CONTRIBUTIONS	164,675,900	163,175,900
NURSING HOME SERVICES	712,089,542	210,751,149
OPTIONAL STATE SUPPLEMENT	22,160,118	22,160,118
OSCAP	6,199,576	6,199,576
PACE	23,843,325	7,229,296
PHARMACEUTICAL SERVICES	128,454,847	24,270,797
PHYSICIAN SERVICES	90,928,843	25,352,134
PREMIUMS 100% STATE	29,399,651	29,399,651
PREMIUMS MATCHED	366,766,251	99,471,554
TRANSPORTATION SERVICES	94,224,865	28,568,979
TOTAL 3. MEDICAL	8,939,657,188	1,597,238,717
ASSISTANCE PAYMENTS

4. ASST PAYMENTS-STATE AGENCIES
DEPT OF EDUCATION	35,370,467
DHEC	1,221,665
DISABILITIES & SPECIAL NEEDS	1,127,685,952	221,361,315
MENTAL HEALTH	47,944,654	5,249,346
MUSC	23,756,597	225,086
USC	4,297

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 4. ASST	1,235,983,632	226,835,747
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
DISPROPORTIONATE SHARE	593,600,000	18,628,621
OTHER ENTITIES FUNDING	4,504,351
TOTAL 5. OTHER	598,104,351	18,628,621
ENTITIES ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	18,672,910	6,928,143
	(1,085.89)	(311.04)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	13,359,739	4,363,635
TOTAL 6. MEDICAID ELIGIBILITY	40,615,032	13,507,235
	(1,085.89)	(311.04)

7. BABYNET
CLASSIFIED POSITIONS	2,753,477	803,477
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	6,839,378	3,280,367
CASE SERVICES	56,120,211	28,266,960
TOTAL 7. BABYNET	66,513,066	32,350,804
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	11,245,806,745	2,028,929,913
	(1,683.02)	(501.03)

TOTAL II. PROGRAM	11,245,806,745	2,028,929,913
AND SERVICES	(1,683.02)	(501.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	29,297,944	9,890,475

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	249,000	249,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,935,482	8,854,342
	(287.95)	(137.90)
UNCLASSIFIED POSITIONS	21,941	21,941
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	548,029	378,736
OTHER OPERATING EXPENSES	8,317,340	337,230
TOTAL I. ADMINISTRATION	27,071,792	9,841,249
	(289.95)	(139.90)

II. PROGRAMS AND SERVICES
A. WATER QUALITY IMPROVEMENT
1. WATER MANAGEMENT
CLASSIFIED POSITIONS	16,890,065	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 POSITIONS	143,991	143,991
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	840,923	180,646
OTHER OPERATING EXPENSES	17,123,852	2,470,673
SYSTEM UPGRADES	1,500,000	1,500,000
ALLOC MUNICIPALITIES	890,641
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	8,404
ALLOC OTHER STATE AGENCIES	534,147

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER ENTITIES	3,962,781
ALLOCATIONS TO	509,852
PLANNING DISTRICTS
TOTAL 1. WATER MANAGEMENT	43,217,506	9,978,909
	(266.82)	(88.54)

2. ENVIRONMENTAL HEALTH
CLASSIFIED POSITIONS	22,908,647	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 SERVICES	2,283,353	728,002
OTHER OPERATING EXPENSES	13,178,793	4,238,460
ALLOC OTHER STATE AGENCIES	121,019
GENERAL FUND TRANSFER	40,000	40,000
TOTAL 2. ENVIRONMENTAL HEALTH	40,397,138	19,814,777
	(420.52)	(255.87)

TOTAL A. WATER	83,614,644	29,793,686
QUALITY IMPROVEMENT	(687.34)	(344.41)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	2,327,798	782,620
	(36.30)	(11.77)
NEW POSITIONS -	367,938	367,938
ENVIRONMENTAL/HEALTH MGR II	(6.00)	(6.00)
OTHER PERSONAL SERVICES	81,884	15,544
OTHER OPERATING EXPENSES	2,076,730	396,634
OCEAN OUTFALLS	2,000,000	2,000,000
TOTAL B. COASTAL	6,854,350	3,562,736
RESOURCE IMPROVEMENT	(42.30)	(17.77)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	7,646,855	3,036,412

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(120.00)	(76.13)
OTHER PERSONAL SERVICES	153,146	93,396
OTHER OPERATING EXPENSES	1,592,415	586,292
ALLOC OTHER ENTITIES	1,862,008
TOTAL C. AIR	11,254,424	3,716,100
QUALITY IMPROVEMENT	(120.00)	(76.13)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	10,244,428	2,729,747
	(226.01)	(44.55)
OTHER PERSONAL SERVICES	378,254	60,135
OTHER OPERATING EXPENSES	8,987,351	1,804,698
ALLOC MUNICIPALITIES	475,830
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	6,935,510
ALLOC SCHOOL DIST	161,167
ALLOC OTHER ENTITIES	85,859
ALLOC PRIVATE SECTOR	64,547
ALLOCATIONS TO	470,000
PLANNING DISTRICTS
GENERAL FUND TRANSFER	950,000	950,000
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND	32,733,946	9,525,580
& WASTE MANAGEMENT	(226.01)	(44.55)

E. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	24,261,358	11,466,729
	(469.52)	(226.26)
UNCLASSIFIED POSITIONS	611,044	343,593
	(4.96)	(4.70)
OTHER PERSONAL SERVICES	6,355,089	596,481
OTHER OPERATING EXPENSES	40,670,462	5,911,979
PALMETTO AIDS LIFE SUPPORT	50,000	50,000

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
SCBIO	300,000	300,000
CASE SERVICES	14,254,791	4,640,220
ALLOC SCHOOL DIST	50,658
ALLOC OTHER STATE AGENCIES	5,552,365	178,589
ALLOC OTHER ENTITIES	20,572,005
AID TO OTHER ENTITIES	743,456	743,456
TOTAL 1. INFECTIOUS	113,421,228	24,231,047
DISEASE PREVENTION	(474.48)	(230.96)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	20,372,033	3,367,432
	(759.09)	(111.10)
NEW POSITIONS -	858,522	858,522
ENVIRONMENTAL/HEALTH MGR II	(9.00)	(9.00)
UNCLASSIFIED POSITIONS	32,111
	(0.40)
OTHER PERSONAL SERVICES	1,574,203	50,285
OTHER OPERATING EXPENSES	20,617,828	792,735
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
CONTINUATION TEEN	546,972	546,972
PREGNANCY PREVENTION
NEWBORN HEARING SCREENINGS	421,750	421,750
	(3.00)	(3.00)
CASE SERVICES	32,085,522	15,005
ALLOC OTHER STATE AGENCIES	379,398
ALLOC OTHER ENTITIES	2,848,275
AID TO OTHER ENTITIES	497,209	497,209
TOTAL 2.	80,333,823	6,649,910
MATERNAL/INFANT HEALTH	(771.49)	(123.10)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	5,032,035	650,311
	(68.12)	(13.17)

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,963,560	51,363
OTHER OPERATING EXPENSES	8,698,045	650,028
SMOKING PREVENTION TRUST	6,124,341
	(8.81)
CASE SERVICES	3,656,229	510,304
ALLOC OTHER STATE AGENCIES	2,466,925
ALLOC OTHER ENTITIES	9,161,279
AID OTHER STATE AGENCIES	1,000,000	1,000,000
AID TO OTHER ENTITIES	134,220	134,220
TOTAL 3. CHRONIC	38,236,634	2,996,226
DISEASE PREVENTION	(76.93)	(13.17)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	24,892,672	17,201,638
	(442.00)	(324.41)
UNCLASSIFIED POSITIONS	908,102	704,865
	(6.64)	(5.16)
OTHER PERSONAL SERVICES	9,271,880	1,144,811
OTHER OPERATING EXPENSES	83,240,341	19,623,952
CASE SERVICES	173,148	101
ALLOC COUNTIES - RESTRICTED	288,990
ALLOC SCHOOL DIST	3,516,795
ALLOC OTHER STATE AGENCIES	230,000
ALLOC OTHER ENTITIES	287,218
AID OTHER STATE AGENCIES	5,000	5,000
AID TO OTHER ENTITIES	1,238	1,238
TOTAL 4. ACCESS TO CARE	122,815,384	38,681,605
	(448.64)	(329.57)

5. DRUG CONTROL
CLASSIFIED POSITIONS	3,125,706	456,540
	(33.29)	(5.75)
OTHER PERSONAL SERVICES	51,290	8,290
OTHER OPERATING EXPENSES	1,393,452	526,452

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER STATE AGENCIES	7,301
TOTAL 5. DRUG CONTROL	4,577,749	991,282
	(33.29)	(5.75)

6. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	82,828
	(1.00)
OTHER PERSONAL SERVICES	40,998
OTHER OPERATING EXPENSES	35,523
CASE SERVICES	8,720	8,720
ALLOC OTHER ENTITIES	1,822,137
AID TO OTHER ENTITIES	1,547,969	1,547,969
TOTAL 6. RAPE	3,538,175	1,556,689
VIOLENCE PREVENTION	(1.00)

7. INDEPENDENT LIVING
CLASSIFIED POSITIONS	3,334,407	1,068,745
	(66.74)	(19.49)
OTHER PERSONAL SERVICES	237,584	40,943
OTHER OPERATING EXPENSES	4,595,690	1,466,022
SICKLE CELL PROF EDUCATION	100,000	100,000
CASE SERVICES	10,434,135	2,822,996
ALLOC OTHER ENTITIES	50,000
AID OTHER STATE AGENCIES	1,395	1,395
AID TO OTHER ENTITIES	99,214	99,214
TOTAL 7. INDEPENDENT LIVING	18,852,425	5,599,315
	(66.74)	(19.49)

TOTAL E. FAMILY HEALTH	381,775,418	80,706,074
	(1,872.57)	(722.04)

F. HEALTH CARE STANDARDS
1. FACILITY & SRVC DEVELOPMENT
CLASSIFIED POSITIONS	854,317	448,317

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
	(10.89)	(6.51)
OTHER PERSONAL SERVICES	29,832	12,332
OTHER OPERATING EXPENSES	1,579,713	118,693
TOTAL 1. FACILITY	2,463,862	579,342
& SRVC DEVELOPMENT	(10.89)	(6.51)

2. FACILITY LICENSING
CLASSIFIED POSITIONS	3,650,196	2,122,311
	(69.57)	(41.90)
UNCLASSIFIED POSITIONS	139,901	139,901
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	170,922	83,422
OTHER OPERATING EXPENSES	2,150,590	924,259
CASE SERVICES	4,000
TOTAL 2. FACILITY LICENSING	6,115,609	3,269,893
	(70.57)	(42.90)

3. CERTIFICATION
CLASSIFIED POSITIONS	5,565,150	175,019
	(56.79)	(2.54)
OTHER PERSONAL SERVICES	275,688
OTHER OPERATING EXPENSES	5,378,334
TOTAL 3. CERTIFICATION	11,219,172	175,019
	(56.79)	(2.54)

4. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	658,228	565,847
	(14.20)	(12.67)
OTHER PERSONAL SERVICES	63,677	35,752
OTHER OPERATING EXPENSES	1,019,926	665,687
TRAUMA CENTER FUND	2,268,886	2,268,886
	(2.00)	(2.00)
CASE SERVICES	95,116	95,116
ALLOC COUNTIES - RESTRICTED	59,882

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
ALLOC ENTITIES - AID	575,000
TO EMS REGIONAL
AID TO COUNTIES - RESTRICTED	536,382	536,382
AID EMS - REGIONAL COUNCILS	164,579	164,579
AID TO OTHER ENTITIES	147,500	147,500
TOTAL 4. EMERGENCY	5,589,176	4,479,749
MEDICAL SERVICES	(16.20)	(14.67)

TOTAL F. HEALTH	25,387,819	8,504,003
CARE STANDARDS	(154.45)	(66.62)

G. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	5,352,877	1,326,586
	(86.54)	(24.23)
OTHER PERSONAL SERVICES	978,845	79,915
OTHER OPERATING EXPENSES	21,352,869	720,055
PERMANENT IMPROVEMENTS	1,610,000
ALLOC OTHER STATE AGENCIES	3,000
TOTAL 1. HEALTH LABORATORY	29,297,591	2,126,556
	(86.54)	(24.23)

2. VITAL RECORDS
CLASSIFIED POSITIONS	3,557,526	136,026
	(110.68)	(1.73)
OTHER PERSONAL SERVICES	563,921	178
OTHER OPERATING EXPENSES	2,760,110	90,718
TOTAL 2. VITAL RECORDS	6,881,557	226,922
	(110.68)	(1.73)

TOTAL G. HLTH	36,179,148	2,353,478
SURVEILLANCE SUPPORT	(197.22)	(25.96)

TOTAL II. PROGRAMS	577,799,749	138,161,657

Sec. 34

DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

	TOTAL FUNDS	GENERAL FUNDS
AND SERVICES	(3,299.89)	(1,297.48)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	91,781,756	28,610,459
TOTAL III. EMPLOYEE BENEFITS	91,781,756	28,610,459

TOTAL DEPARTMENT OF HEALTH	696,653,297	176,613,365
& ENVIRONMENTAL CONTROL	(3,589.84)	(1,437.38)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	272,594	272,594
	(1.00)	(1.00)
CLASSIFIED POSITIONS	13,059,170	12,525,975
	(75.00)	(72.00)
UNCLASSIFIED POSITIONS	811,864	705,210
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	318,386	158,279
OTHER OPERATING EXPENSES	2,566,529	961,617
CASE SERVICES	2,140,250	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 POSITIONS	100,265,365	50,517,604
	(2,331.84)	(1,222.57)
UNCLASSIFIED POSITIONS	13,987,684	8,050,927
	(105.42)	(64.74)
OTHER PERSONAL SERVICES	5,316,304	2,566,467
OTHER OPERATING EXPENSES	52,526,194	5,365,981
CASE SERVICES	9,105,893	4,091,389
TOTAL 1. MENTAL	181,201,440	70,592,368
HEALTH CENTERS	(2,437.26)	(1,287.31)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	635,862	185,960
	(26.00)	(16.00)
UNCLASSIFIED POSITIONS	983,430	848,892
	(17.24)	(8.20)
OTHER PERSONAL SERVICES	568,430	116,430
OTHER OPERATING EXPENSES	12,384,553	1,823,304
ALLIANCE FOR THE MENTALLY ILL	50,000

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
SC SHARE	250,000
CASE SERVICES	1,584,961	599,961
TOTAL 2. PROJECTS & GRANTS	16,457,236	3,574,547
	(43.24)	(24.20)

TOTAL A. COMMUNITY	197,658,676	74,166,915
MENTAL HEALTH	(2,480.50)	(1,311.51)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
A. BRYAN CIVIL
CLASSIFIED POSITIONS	15,369,071	9,268,055
	(317.84)	(215.95)
UNCLASSIFIED POSITIONS	1,283,524	830,814
	(14.71)	(5.08)
OTHER PERSONAL SERVICES	3,202,471	939,100
OTHER OPERATING EXPENSES	9,532,733	3,345
CASE SERVICES	421,202	156,655
TOTAL A. BRYAN CIVIL	29,809,001	11,197,969
	(332.55)	(221.03)

B. BRYAN FORENSICS
CLASSIFIED POSITIONS	7,046,786	5,832,226
	(166.38)	(138.38)
UNCLASSIFIED POSITIONS	2,787,152	1,650,087
	(13.64)	(8.13)
OTHER PERSONAL SERVICES	496,791	378,000
OTHER OPERATING EXPENSES	4,864,738	645,626
CASE SERVICES	20,538,893	12,670,161
TOTAL B. BRYAN FORENSICS	35,734,360	21,176,100
	(180.02)	(146.51)

C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	5,735,429	4,466,646

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(191.88)	(115.61)
UNCLASSIFIED POSITIONS	1,116,070	163,000
	(13.93)	(5.93)
OTHER PERSONAL SERVICES	1,437,801	446,477
OTHER OPERATING EXPENSES	2,159,735
CASE SERVICES	75,534	12,000
TOTAL C. BRYAN CHILD	10,524,569	5,088,123
& ADOLESCENT (HALL INSTITUTE)	(205.81)	(121.54)

TOTAL 1. BRYAN	76,067,930	37,462,192
PSYCHIATRIC HOSPITAL	(718.38)	(489.08)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	12,336,017	7,873,137
	(305.55)	(175.55)
UNCLASSIFIED POSITIONS	2,240,720	822,318
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,618,339	430,000
OTHER OPERATING EXPENSES	7,560,020	90,500
CASE SERVICES	494,850	178,500
TOTAL 2. HARRIS	24,249,946	9,394,455
PSYCHIATRIC HOSPITAL	(319.04)	(182.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,389,082	1,196,599
	(30.20)	(25.20)
UNCLASSIFIED POSITIONS	457,373	360,348
	(5.00)	(3.00)
OTHER PERSONAL SERVICES	168,863	13,898
OTHER OPERATING EXPENSES	1,137,196	359,762
CASE SERVICES	25,000	6,000
TOTAL 3. MEDICAL CLINICS	3,177,514	1,936,607
	(35.20)	(28.20)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. INPATIENT	103,495,390	48,793,254
MENTAL HEALTH	(1,072.62)	(699.43)

C. ADDICTIONS
CLASSIFIED POSITIONS	7,708,060	6,613,326
	(153.39)	(141.88)
UNCLASSIFIED POSITIONS	682,368	356,938
	(7.48)	(6.48)
OTHER PERSONAL SERVICES	1,477,507	898,507
OTHER OPERATING EXPENSES	3,343,843	800,000
CASE SERVICES	190,250	35,000
TOTAL C. ADDICTIONS	13,402,028	8,703,771
	(160.87)	(148.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	14,686,423	13,688,300
	(288.26)	(279.51)
UNCLASSIFIED POSITIONS	283,964	247,222
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	602,752	550,752
OTHER OPERATING EXPENSES	14,482,580	8,188,481
CASE SERVICES	125,000
TOTAL 1.	30,180,719	22,674,755
ADMINISTRATIVE SERVICES	(291.76)	(283.01)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	2,515,877	2,076,230
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	131,465	50,000
OTHER OPERATING EXPENSES	1,119,486	146,305
TOTAL 2. PUBLIC	3,766,828	2,272,535
SAFETY DIVISION	(49.00)	(39.00)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
3. NUTRITIONAL
CLASSIFIED POSITIONS	2,042,640	1,792,640
	(61.97)	(61.97)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,734,526	1,994,950
TOTAL 3. NUTRITIONAL	6,105,527	3,865,951
	(61.97)	(61.97)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	2,167,525	1,967,525
	(27.63)	(27.63)
UNCLASSIFIED POSITIONS	102,000	102,000
	(0.34)	(0.34)
OTHER PERSONAL SERVICES	70,000	20,000
OTHER OPERATING EXPENSES	1,219,879	719,879
TOTAL 4. TRAINING & RESEARCH	3,559,404	2,809,404
	(27.97)	(27.97)

TOTAL D. CLINICAL	43,612,478	31,622,645
& SUPPORT SERVICES	(430.70)	(411.95)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	5,853,153	3,852,434
	(86.75)	(70.85)
UNCLASSIFIED POSITIONS	178,200	98,200
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	2,172,711	642,282
OTHER OPERATING EXPENSES	3,224,826	184,055
CASE SERVICES	76,503	8,500
TOTAL 1. STONE PAVILION	11,505,393	4,785,471
	(90.25)	(74.35)

2. CAMPBELL VETERANS HOME

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	145,528	135,528
	(4.10)	(4.10)
UNCLASSIFIED POSITIONS	16,200	16,200
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	204,000	34,000
CASE SERVICES	23,444,357	9,156,363
TOTAL 2. CAMPBELL	23,810,085	9,342,091
VETERANS HOME	(4.15)	(4.15)

3. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	127,954	117,954
	(1.10)	(1.10)
UNCLASSIFIED POSITIONS	16,200	16,200
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	622,121	232,000
CASE SERVICES	20,097,272	8,161,663
TOTAL 3. VETERANS'	20,863,547	8,527,817
VICTORY HOUSE	(1.15)	(1.15)

4. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	14,244,661	8,302,589
	(265.85)	(138.67)
UNCLASSIFIED POSITIONS	1,006,679	231,679
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,758,483	270,359
OTHER OPERATING EXPENSES	6,409,578
CASE SERVICES	322,653	11,000
TOTAL 4. RODDEY	24,742,054	8,815,627
PAVILION (TUCKER CENTER)	(273.73)	(143.55)

5. VETERANS VILLAGE
CLASSIFIED POSITIONS	279,969	279,969
	(4.05)	(4.05)
UNCLASSIFIED POSITIONS	16,200	16,200

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	15,097,544	9,782,544
TOTAL 5. VETERANS VILLAGE	15,453,713	10,078,713
	(4.10)	(4.10)

6. PALMETTO PATRIOTS HOME
CLASSIFIED POSITIONS	109,969	109,969
	(4.05)	(4.05)
UNCLASSIFIED POSITIONS	16,200	16,200
	(0.05)	(0.05)
OTHER OPERATING EXPENSES	60,000
CASE SERVICES	15,149,470	9,834,470
TOTAL 6. PALMETTO	15,335,639	9,960,639
PATRIOTS HOME	(4.10)	(4.10)

TOTAL E. LONG TERM CARE	111,710,431	51,510,358
	(377.48)	(231.40)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,602,219	1,502,219
	(26.74)	(26.74)
UNCLASSIFIED POSITIONS	146,000	146,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	80,000	30,000
OTHER OPERATING EXPENSES	1,198,754	598,754
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
CASE SERVICES	19,110,085	18,310,085
TOTAL F. SEXUAL	24,900,530	23,350,530
PREDATOR TREATMENT PGM	(27.74)	(27.74)

TOTAL II. PROGRAMS	494,779,533	238,147,473
AND SERVICES	(4,549.91)	(2,830.39)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	172,260	172,260
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,189,103	6,940,966
	(106.00)	(101.00)
OTHER PERSONAL SERVICES	362,637	200,000
OTHER OPERATING EXPENSES	3,606,871	48,000
TOTAL I. ADMINISTRATION	11,330,871	7,361,226
	(107.00)	(102.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	307,098	50,000
GREENWOOD GENETIC CENTER	15,685,571	5,434,300
TOTAL A. PREVENTION PROGRAM	15,992,669	5,484,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	125,439	125,439
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	26,933,376	5,345,606
TOTAL 1. CHILDREN'S SERVICES	27,058,815	5,471,045
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	927,052	648,142
	(20.00)	(14.00)
OTHER OPERATING EXPENSES	55,865,259	1,710,025
CASE SERVICES	300,000
TOTAL 2. IN-HOME	57,092,311	2,358,167
FAMILY SUPPORTS	(20.00)	(14.00)

3. ADULT DEVELOP & SUPPORT EMPLOYMENT
OTHER OPERATING EXPENSES	67,337,876	1,354,344

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	150,000	150,000
TOTAL 3. ADULT DEVELOP	67,487,876	1,504,344
& SUPPORT EMPLOYMENT

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	604,964	450,234
	(11.00)	(10.00)
OTHER PERSONAL SERVICES	140,000	140,000
OTHER OPERATING EXPENSES	17,231,861	1,123,098
CASE SERVICES	50,000
TOTAL 4. SERVICE COORDINATION	18,026,825	1,713,332
	(11.00)	(10.00)

TOTAL B. INTELLECTUAL	169,665,827	11,046,888
DISABILITY FAMILY SUPPORT	(33.00)	(26.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	136,496	136,496
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	14,630,330	683,358
CASE SERVICES	12,000
TOTAL 1. AUTISM	14,788,826	829,854
FAMILY SUPPORT SRVCS	(7.00)	(7.00)

TOTAL C. AUTISM	14,788,826	829,854
FAMILY SUPPORT PROGRAM	(7.00)	(7.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	457,926	397,926
	(8.00)	(6.00)
OTHER OPERATING EXPENSES	23,619,670	5,998,836
CASE SERVICES	1,600,000	100,000

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. HEAD & SPINAL	25,677,596	6,496,762
CORD INJURY FAM SUPP	(8.00)	(6.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	5,491,773	4,674,151
	(96.00)	(83.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	268,699,248	9,127,906
CASE SERVICES	7,863,063	900,800
TOTAL E. INTELLECTUAL	282,439,084	14,787,857
DISABILITY COMM RESIDENTIAL	(96.00)	(83.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	1,996,949	1,843,662
	(35.00)	(33.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	30,825,282	417,895
CASE SERVICES	33,025
TOTAL F. AUTISM	33,420,427	2,542,869
COMMUNITY RESIDENTIAL PROGRAM	(35.00)	(33.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	5,540,532	1,158,763
TOTAL G. HEAD & SPINAL	5,540,532	1,158,763
CORD INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	64,170,783	36,821,281
	(1,835.90)	(1,204.85)
UNCLASSIFIED POSITIONS	125,000	125,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	16,658,773	11,036,989
OTHER OPERATING EXPENSES	19,666,449
CASE SERVICES	941,222

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
TOTAL H. REGIONAL	101,562,227	47,983,270
CENTERS RESIDENTIAL PGM	(1,836.90)	(1,205.85)

TOTAL II. PROGRAM & SERVICES	649,087,188	90,330,563
	(2,015.90)	(1,360.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	42,878,088	28,710,364
TOTAL III. EMPLOYEE BENEFITS	42,878,088	28,710,364

TOTAL DEPARTMENT OF DISABILITIES	703,296,147	126,402,153
& SPECIAL NEEDS	(2,122.90)	(1,462.85)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	122,814	89,366
	(1.00)	(0.50)
CLASSIFIED POSITIONS	301,330	140,235
	(4.00)	(1.20)
OTHER OPERATING EXPENSES	69,500	15,000
TOTAL I. ADMINISTRATION	493,644	244,601
	(5.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	588,704	178,788
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	7,529,356	2,789,815
LOCAL SALARY SUPPLEMENT	4,490,093	4,490,093
STATE BLOCK GRANT	174,474	174,474
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	2,004,079
ALCOHOL AND DRUG TREATMENT	48,663,784
ALCOHOL & DRUG MATCH FUNDS	2,206,462
ALCOHOL & DRUG PREVENTION	11,009,343
AID TO COUNTIES - RESTRICTED	94,428	94,428
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	7,696,716	7,696,716
AID TO ENTITIES - ALCOHOL	100,166	100,166
& DRUG MATCH FUNDS
AID TO ENTITIES -	84,329	84,329
ALCOHOL & DRUG PREVENTION
TOTAL II. FINANCE	86,577,836	17,524,711
& OPERATIONS	(21.91)	(9.26)

III. PROGRAMS
CLASSIFIED POSITIONS	844,054	110,475
	(9.95)	(0.10)
OTHER PERSONAL SERVICES	864,814	44,000

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	6,877,213	132,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL III. PROGRAMS	8,676,265	286,975
	(9.95)	(0.10)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	424,423	124,980
	(2.00)
OTHER PERSONAL SERVICES	64,909
OTHER OPERATING EXPENSES	582,500	3,500
TOTAL IV.	1,071,832	128,480
INFORMATION TECHNOLOGY	(2.00)

V. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	242,145	68,215
	(4.15)	(1.00)
OTHER PERSONAL SERVICES	99,258	22,267
OTHER OPERATING EXPENSES	102,925	15,500
TOTAL V. LEGAL & COMPLIANCE	444,328	105,982
	(4.15)	(1.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,321,944	348,649
TOTAL VI. EMPLOYEE BENEFITS	1,321,944	348,649

TOTAL DEPARTMENT OF ALCOHOL &	98,585,849	18,639,398
OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,149,659	9,726,577
	(204.92)	(83.70)
UNCLASSIFIED POSITIONS	234,619	84,625
OTHER PERSONAL SERVICES	538,308	190,587
OTHER OPERATING EXPENSES	18,590,221	4,348,685
TOTAL A.	36,762,807	14,600,474
AGENCY ADMINISTRATION	(205.92)	(84.70)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	4,941,766	1,903,703
	(82.00)	(28.21)
NEW POSITIONS -	93,391	63,984
ENDPOINT TECHNICIAN II	(1.00)	(0.69)
NEW POSITIONS - IT	63,080	43,217
CUSTOMER SUPPORT SPECIALIST III	(1.00)	(0.70)
NEW POSITIONS - IT	563,633	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 SERVICES	828,686	160,541
OTHER OPERATING EXPENSES	59,366,344	5,791,394
TOTAL B. INFORMATION	66,115,270	8,270,020
RESOURCE MANAGEMENT	(89.00)	(33.03)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	13,374,331	5,330,663
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	122,294	45,710

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	52,268	19,186
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY	16,015,479	6,287,969
OFFICE ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT	4,352,782
OF LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	12,754,231	7,802,048
	(206.22)	(82.90)
OTHER PERSONAL SERVICES	342,157	8,211
OTHER OPERATING EXPENSES	8,400,878	2,408,272
STRENGTHENING FAMILIES PROGRAM	700,000	700,000
CASE SERVICES	18,340,956	2,282,856
TOTAL 1. CHILDREN'S SERVICES	40,538,222	13,201,387
	(206.22)	(82.90)

2. ADULT SERVICES
CLASSIFIED POSITIONS	383,751	6,582
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,360,382	6,582
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	336,759	23,932

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(11.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,158,080	23,932
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	3,481,473	938,464
	(181.22)	(27.43)
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	5,733,347	1,653,863
TOTAL 4. ECONOMIC SERVICES	9,902,692	2,592,327
	(181.22)	(27.43)

TOTAL E. PROGRAM MANAGEMENT	67,959,376	15,824,228
	(407.44)	(110.33)

TOTAL I. STATE OFFICE	191,205,714	44,982,691
	(1,082.46)	(376.46)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CPS CASE MANAGEMENT
CLASSIFIED POSITIONS	79,974,565	48,026,711
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	354,192	119,045
OTHER OPERATING EXPENSES	15,151,707	6,118,112
CASE SERVICES	1,500	495
TOTAL 1. CPS CASE MANAGEMENT	95,481,964	54,264,363
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	7,078,430	3,813,976

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(137.00)	(60.54)
OTHER PERSONAL SERVICES	41,056	8,186
OTHER OPERATING EXPENSES	2,142,767	636,829
TOTAL 2. LEGAL REPRESENTATION	9,262,253	4,458,991
	(137.00)	(60.54)

TOTAL A. CHILD	104,744,217	58,723,354
PROTECTIVE SERVICES	(1,475.02)	(767.06)

B. FOSTER CARE
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	28,018,800	12,338,332
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,048,553	244,870
OTHER OPERATING EXPENSES	16,564,647	11,774,690
CASE SERVICES	1,097,326	910,565
TOTAL 1. FOSTER	46,729,326	25,268,457
CARE CASE MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
OTHER OPERATING EXPENSES	3,380,344	2,095,813
CASE SERVICES	57,071,706	20,251,651
TOTAL 2. FOSTER	60,452,050	22,347,464
CARE CASE SERVICES

3. EDC CASE SERVICES
IMD GROUP HOMES	26,232,836	24,846,477
CASE SERVICES	25,809,699	18,547,428
TOTAL 3. EDC CASE SERVICES	52,042,535	43,393,905

TOTAL B. FOSTER CARE	159,223,911	91,009,826
	(820.20)	(379.26)

C. ADOPTIONS

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	5,303,361	2,911,721
	(137.24)	(63.49)
OTHER PERSONAL SERVICES	87,872	62,031
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS	7,178,153	3,377,873
CASE MANAGEMENT	(137.24)	(63.49)

2. ADOPTIONS CASE SERVICES
CASE SERVICES	25,275,121	12,616,719
TOTAL 2. ADOPTIONS	25,275,121	12,616,719
CASE SERVICES

TOTAL C. ADOPTIONS	32,453,274	15,994,592
	(137.24)	(63.49)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,982,614	98,909
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,250,330	98,909
	(91.00)	(0.68)

2. APS CASE SERVICES
CRIMINAL DOMESTIC VIOLENCE	1,500,000	1,500,000
- SCCADVASA
CASE SERVICES	607,000	432,000
TOTAL 2. APS CASE SERVICES	2,107,000	1,932,000

TOTAL D. ADULT	5,357,330	2,030,909
PROTECTIVE SERVICES	(91.00)	(0.68)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
E. EMPLOYMENT AND TRAINING SERVICES
1. EMPL & TRNG CASE MANAGEMENT
CLASSIFIED POSITIONS	20,428,163	8,738,831
	(660.15)	(237.71)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	566,886	41,690
TOTAL 1. EMPL &	22,811,338	8,780,521
TRNG CASE MANAGEMENT	(660.15)	(237.71)

2. EMPL & TRNG CASE SERVICES
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPL &	7,520,582	2,500
TRNG CASE SERVICES

3. TANF CASE SERVICES
CASE SERVICES	62,048,519	3,625,903
TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903

TOTAL E. EMPLOYMENT	92,380,439	12,408,924
AND TRAINING SERVICES	(660.15)	(237.71)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	7,916,111	2,385,136
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD	78,861,681	9,319,999
SUPPORT ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
CLASSIFIED POSITIONS	13,134,060	6,337,250
	(350.00)	(88.50)
OTHER PERSONAL SERVICES	1,896,965	37,491

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL G. FOOD	17,038,679	6,926,393
STAMP ASSISTANCE PROGRAM	(350.00)	(88.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	626,182	546,975
	(31.08)	(12.33)
OTHER PERSONAL SERVICES	896,650	24,541
OTHER OPERATING EXPENSES	6,044,663	2,494,090
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	9,350,740	3,065,606
	(31.08)	(12.33)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,241,586	3,487
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,517,986	3,487
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	587	587
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,706,079	1,648,920
	(1.00)

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	26,200
CONTINUATION OF TEEN	546,972	546,972
PREGNANCY PREVENTION
TOTAL K. PREGNANCY PREVENTION	697,149	546,972
	(2.00)

L. FOOD SERVICE
CASE SERVICES	36,036,715
TOTAL L. FOOD SERVICE	36,036,715

M. CHILD CARE
CLASSIFIED POSITIONS	5,118,224	73,947
	(251.99)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,808,846	16,377
CASE SERVICES	68,651,307	10,197,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	91,665,198	10,287,761
	(251.99)

N. KINSHIP
CASE SERVICES	696,833	198,018
TOTAL N. KINSHIP	696,833	198,018

TOTAL II. PROGRAMS	635,730,231	212,164,761
AND SERVICES	(4,145.68)	(1,609.21)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	79,261,033	41,839,265
TOTAL III. EMPLOYEE BENEFITS	79,261,033	41,839,265

TOTAL DEPARTMENT OF	906,196,978	298,986,717
SOCIAL SERVICES	(5,228.14)	(1,985.67)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	118,314	118,314
	(1.00)	(1.00)
CLASSIFIED POSITIONS	782,411	782,411
	(14.77)	(14.00)
NEW POSITIONS - ATTORNEY III	87,329	87,329
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	463,912	444,061
TOTAL I. ADMINISTRATION	1,490,066	1,470,215
	(16.77)	(16.00)

II. REHABILITATION SERVICES
A. VOCATIONAL REHABILITATION
CLASSIFIED POSITIONS	1,583,273	565,670
	(45.56)	(8.59)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	1,550,045	57,787
CASE SERVICES	1,126,476	407,000
TOTAL A.	4,264,794	1,030,457
VOCATIONAL REHABILITATION	(45.56)	(8.59)

B. BUSINESS ENTERPRISE PROGRAM
CLASSIFIED POSITIONS	585,100	144,567
	(13.00)	(1.46)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	40,355,500	20,000
CASE SERVICES	296,680	20,000
TOTAL B. BUSINESS	41,242,280	184,567
ENTERPRISE PROGRAM	(13.00)	(1.46)

C. SCCB TRAINING CENTER
CLASSIFIED POSITIONS	1,237,435	366,768
	(29.00)	(5.28)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	204,932
OTHER OPERATING EXPENSES	402,000	42,000
CASE SERVICES	385,202	35,202
TOTAL C. SCCB TRAINING CENTER	2,229,569	443,970
	(29.00)	(5.28)

D. TRANSITION SERVICES
CLASSIFIED POSITIONS	149,536	318
	(4.00)
OTHER OPERATING EXPENSES	11,000	1,000
CASE SERVICES	2,602,000	202,000
TOTAL D. TRANSITION SERVICES	2,762,536	203,318
	(4.00)

TOTAL II.	50,499,179	1,862,312
REHABILITATION SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	223,182	223,182
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	108,100	108,100
CASE SERVICES	363,486	363,486
TOTAL III. PREVENTION	694,768	694,768
OF BLINDNESS	(4.00)	(4.00)

IV. OLDER BLIND SERVICES
CLASSIFIED POSITIONS	327,948	100,390
	(6.63)	(0.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	90,000
CASE SERVICES	216,188	69,000
TOTAL IV. OLDER	639,136	169,390
BLIND SERVICES	(6.63)	(0.52)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
V. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	159,910	159,910
	(3.53)	(3.53)
OTHER OPERATING EXPENSES	45,000	45,000
CASE SERVICES	97,000	97,000
TOTAL V. CHILDREN'S SERVICES	301,910	301,910
	(3.53)	(3.53)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,019,967	1,016,044
TOTAL VI. EMPLOYEE BENEFITS	2,019,967	1,016,044

TOTAL COMMISSION FOR	55,645,026	5,514,639
THE BLIND	(122.49)	(39.38)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	125,000	125,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,229,619	1,085,637
	(23.25)	(10.90)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,803,757	594,284
TOTAL I. ADMINISTRATION	4,305,466	1,925,761
	(24.25)	(11.90)

II. PROGRAMS AND SERVICES
A. AGING ASSISTANCE
OTHER OPERATING EXPENSES	900,000	900,000
ALZHEIMERS	150,000	150,000
FAMILY CAREGIVERS	2,400,000	2,400,000
GERIATRIC PHYSICIAN	35,000	35,000
LOAN PROGRAM
HOME AND COMMUNITY	10,972,000	10,972,000
BASED SERVICES
SILVER HAIRED LEGISLATURE	15,000	15,000
CASE SERVICES	825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	26,939,714	466,482
AID TO OTHER ENTITIES	1,673,310	1,183,110
TOTAL A. AGING ASSISTANCE	44,010,024	16,121,592

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	561,759	561,759
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT	1,009,702	1,009,702
GUARDIAN AD LITEM	(8.00)	(8.00)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
C. STATE LONG TERM CARE OMBUDSMAN
CLASSIFIED POSITIONS	533,000	213,000
	(17.25)	(6.25)
ALLOC OTHER ENTITIES	2,950,000	450,000
TOTAL C. STATE LONG	3,483,000	663,000
TERM CARE OMBUDSMAN	(17.25)	(6.25)

TOTAL II. PROGRAMS	48,502,726	17,794,294
AND SERVICES	(25.25)	(14.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,280,629	764,546
TOTAL III. EMPLOYEE BENEFITS	1,280,629	764,546

TOTAL DEPARTMENT ON AGING	54,088,821	20,484,601
	(49.50)	(26.15)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	127,500	127,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	110,717	110,717
	(1.00)	(1.00)
NEW POSITIONS -	75,000	75,000
SENIOR ENDPOINT TECHNICIAN	(1.00)	(1.00)
OTHER OPERATING EXPENSES	97,866	97,866
CHILDREN'S TRUST FUND	200,000	200,000
NETWORK OF CHILDREN'S	80,000	80,000
ADVOCACY CENTERS
TOTAL I. ADMINISTRATION	691,083	691,083
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,676,240	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 POSITIONS	256,312	156,312
	(2.60)	(1.60)
OTHER PERSONAL SERVICES	418,380	40,000
OTHER OPERATING EXPENSES	3,793,065	1,628,523
TOTAL A. GUARDIAN AD LITEM	8,279,952	3,902,030
	(124.60)	(57.65)

B. FOSTER CARE
CLASSIFIED POSITIONS	1,097,311	506,434
	(28.00)	(9.58)
UNCLASSIFIED POSITIONS	10,250	10,250
	(1.10)	(0.33)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	36,000	6,000
OTHER OPERATING EXPENSES	677,503	200,503
TOTAL B. FOSTER CARE	1,821,064	723,187
	(29.10)	(9.91)

C. CONTINUUM OF CARE
CLASSIFIED POSITIONS	1,869,907	670,907
	(69.00)	(27.00)
UNCLASSIFIED POSITIONS	30,750	30,750
	(0.30)	(0.30)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	3,051,492	1,051,492
CASE SERVICES	363,031	142,885
TOTAL C. CONTINUUM OF CARE	5,715,180	1,896,034
	(69.30)	(27.30)

D. INVESTIGATIONS UNIT
CLASSIFIED POSITIONS	208,992	208,992
	(3.00)	(3.00)
NEW POSITIONS -	60,000	60,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	84,106	84,106
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	261,250	261,250
TOTAL D. INVESTIGATIONS UNIT	614,348	614,348
	(5.00)	(5.00)

TOTAL II. PROGRAMS	16,430,544	7,135,599
AND SERVICES	(228.00)	(99.86)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,278,936	2,094,513
TOTAL III. EMPLOYEE BENEFITS	4,278,936	2,094,513

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	115,376
	(1.00)
CLASSIFIED POSITIONS	1,784,028
	(18.00)
OTHER PERSONAL SERVICES	63,596
OTHER OPERATING EXPENSES	1,791,000
ALLOC OTHER STATE AGENCIES	2,500,000
ALLOC OTHER ENTITIES	2,500,000
TOTAL A. EXECUTIVE DIVISION	8,754,000
	(19.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	717,000
	(10.00)
OTHER OPERATING EXPENSES	142,000
TOTAL B. FINANCE DIVISION	859,000
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,747,678
	(12.00)
OTHER PERSONAL SERVICES	123,322
OTHER OPERATING EXPENSES	1,883,000
TOTAL C. SUPPORT SERVICES	3,754,000
	(12.00)

TOTAL I. ADMINISTRATION	13,367,000
	(41.00)

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,442,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(35.00)
UNCLASSIFIED POSITIONS	5,736
OTHER PERSONAL SERVICES	157,264
OTHER OPERATING EXPENSES	499,295
CASE SERVICES	167,500,000
TOTAL A. CONTRACT	169,604,295
ADMIN & COMPLIANCE	(35.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	877,356
	(17.00)
OTHER PERSONAL SERVICES	83,644
OTHER OPERATING EXPENSES	1,137,000
CASE SERVICES	15,000,000
TOTAL B. RENTAL ASSISTANCE	17,098,000
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,102,000
	(19.00)
UNCLASSIFIED POSITIONS	124,857
OTHER PERSONAL SERVICES	51,143
OTHER OPERATING EXPENSES	20,622,000
CASE SERVICES	3,250,847
ALLOC MUNICIPALITIES	1,700,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	1,500,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	47,275,000
	(19.00)

D. HOUSING CREDIT
CLASSIFIED POSITIONS	543,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(4.00)
NEW POSITIONS -	166,000
SENIOR ACCOUNTANT/FISCAL ANALYST	(3.00)
UNCLASSIFIED POSITIONS	1,668
OTHER PERSONAL SERVICES	19,332
OTHER OPERATING EXPENSES	496,485
TOTAL D. HOUSING CREDIT	1,226,485
	(7.00)

TOTAL II. HOUSING PROGRAMS	235,203,780
	(78.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	839,169
	(8.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	1,478,000
TOTAL A. MORTGAGE PRODUCTION	2,388,000
	(8.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,331,636
	(21.00)
OTHER PERSONAL SERVICES	23,364
OTHER OPERATING EXPENSES	2,060,000
TOTAL B. MORTGAGE SERVICING	3,415,000
	(21.00)

TOTAL III.	5,803,000
HOMEOWNERSHIP PROGRAMS	(29.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,824,000

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	134,895	134,895
	(1.00)	(1.00)
CLASSIFIED POSITIONS	648,382	648,382
	(15.20)	(15.20)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	1,022,797	1,022,797
	(17.20)	(17.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	15,322,081	14,211,563
	(326.80)	(304.25)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	15,962,777	5,232,210
FOREST RENEWAL PROGRAM	1,000,000	200,000
ALLOC MUNICIPALITIES	30,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	308,475	125,000
ALLOC PRIVATE SECTOR	545,000
TOTAL II. FOREST	33,568,333	19,943,773
PROTECTION AND DEVELOPMENT	(326.80)	(304.25)

III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(27.60)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,372,713	100,000
	(27.60)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
IV. EDUCATION
CLASSIFIED POSITIONS	250,800	250,800
	(5.20)	(5.20)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	54,925	54,925
TOTAL IV. EDUCATION	310,725	310,725
	(5.20)	(5.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	9,202,924	8,257,924
TOTAL V. EMPLOYEE BENEFITS	9,202,924	8,257,924

TOTAL FORESTRY COMMISSION	47,477,492	29,635,219
	(376.80)	(326.65)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. AGENCY OPERATIONS
A. OPERATIONS
COMMISSIONER OF AGRICULTURE	162,000	162,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	736,782	736,782
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	1,043,272	953,272
TOTAL A. OPERATIONS	1,942,054	1,852,054
	(15.00)	(15.00)

B. MARKET SERVICES
CLASSIFIED POSITIONS	265,242
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL B. MARKET SERVICES	1,207,642	300,000
	(19.12)

TOTAL I. AGENCY OPERATIONS	3,149,696	2,152,054
	(34.12)	(15.00)

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	2,229,993	2,090,888
	(71.00)	(56.50)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	4,249,460	2,114,913
TOTAL A. CONSUMER PROTECTION	6,498,488	4,205,801
	(71.00)	(56.50)

B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(17.37)
OTHER PERSONAL SERVICES	250,000

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,796,200
TOTAL B. INSPECTION SERVICES	3,384,163
	(17.37)

TOTAL II. CONSUMER PROTECTION	9,882,651	4,205,801
	(88.37)	(56.50)

III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	535,025	490,025
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	8,930,645	4,413,341
TOTAL A. MARKETING	9,465,670	4,903,366
& PROMOTIONS	(16.51)	(16.51)

B. COMMODITY BOARDS
CLASSIFIED POSITIONS	39,320
	(3.00)
OTHER PERSONAL SERVICES	50,280
OTHER OPERATING EXPENSES	2,634,680
TOTAL B. COMMODITY BOARDS	2,724,280
	(3.00)

C. MARKET BULLETIN
CLASSIFIED POSITIONS	50,230
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL C. MARKET BULLETIN	161,730
	(4.00)

D. AGRIBUSINESS DEVELOPMENT
AGRIBUSINESS DEVELOPMENT	750,000	750,000
TOTAL D.	750,000	750,000
AGRIBUSINESS DEVELOPMENT

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
AGRICULTURAL CENTER FOR	1,450,000	1,450,000
RESEARCH & ENTREPRENEURSHIP
TOTAL E. AGRICULTURAL CENTER	1,450,000	1,450,000
FOR RESEARCH & ENTREPRENEURSHIP

F. INFRASTRUCTURE GRANTS
INFRASTRUCTURE GRANTS	2,500,000	2,500,000
TOTAL F.	2,500,000	2,500,000
INFRASTRUCTURE GRANTS

TOTAL III. EXTERNAL AFFAIRS	17,051,680	9,603,366
& ECONOMIC DEVELOPMENT	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,664,331	1,854,518
TOTAL IV. EMPLOYEE BENEFITS	2,664,331	1,854,518

TOTAL DEPARTMENT	32,748,358	17,815,739
OF AGRICULTURE	(146.00)	(88.01)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV - GENERAL
CLASSIFIED POSITIONS	2,747,970	938,043
	(66.00)	(22.00)
UNCLASSIFIED POSITIONS	832,274	294,905
	(6.42)	(4.42)
OTHER PERSONAL SERVICES	410,641	21,437
OTHER OPERATING EXPENSES	2,090,609	353,225
TOTAL A. REGULATORY &	6,081,494	1,607,610
PUB SERV - GENERAL	(72.42)	(26.42)

B. REGULATORY & PUB SERV - RESTRICTED
CLASSIFIED POSITIONS	708,881
	(10.00)
UNCLASSIFIED POSITIONS	68,500
OTHER PERSONAL SERVICES	271,800
OTHER OPERATING EXPENSES	4,879,068
TOTAL B. REGULATORY &	5,928,249
PUB SERV - RESTRICTED	(10.00)

TOTAL I. REGULATORY	12,009,743	1,607,610
& PUBLIC SERVICE	(82.42)	(26.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH - GEN
CLASSIFIED POSITIONS	1,743,176	1,576,320
	(44.00)	(43.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	211,714	39,311
OTHER OPERATING EXPENSES	1,872,188	1,146,934
TOTAL A. LIVESTOCK -	4,861,548	3,747,035
POULTRY HLTH - GEN	(51.33)	(50.33)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
B. LIVESTOCK - POULTRY HLTH - REST
CLASSIFIED POSITIONS	836,915
	(21.00)
UNCLASSIFIED POSITIONS	404,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	2,892,053
TOTAL B. LIVESTOCK -	4,210,904
POULTRY HLTH - REST	(25.50)

TOTAL II. LIVESTOCK	9,072,452	3,747,035
- POULTRY HEALTH	(76.83)	(50.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	6,560,823	5,115,259
	(178.42)	(126.99)
UNCLASSIFIED POSITIONS	13,104,514	8,957,924
	(110.64)	(86.11)
OTHER PERSONAL SERVICES	1,574,486	457,772
OTHER OPERATING EXPENSES	6,425,095	2,864,808
TOTAL III.	27,664,918	17,395,763
AGRICULTURAL RESEARCH	(289.06)	(213.10)

IV. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS	6,226,847	4,475,823
	(199.04)	(106.54)
UNCLASSIFIED POSITIONS	15,602,115	10,598,935
	(286.40)	(198.14)
OTHER PERSONAL SERVICES	5,125,034	1,091,073
OTHER OPERATING EXPENSES	9,733,076	2,625,092
TOTAL IV. COOPERATIVE	36,687,072	18,790,923
EXTENSION SERVICE	(485.44)	(304.68)

V. EMPLOYEE BENEFITS

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	92,992	58,024
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	384,837	132,837
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	617,925	95,106
TOTAL I. ADMINISTRATION	1,169,541	285,967
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	1,392,973	712,248
	(33.00)	(12.00)
UNCLASSIFIED POSITIONS	1,226,612	721,105
	(32.00)	(9.00)
OTHER PERSONAL SERVICES	875,143
OTHER OPERATING EXPENSES	6,488,576	4,495,235
TOTAL II. RESEARCH	9,983,304	5,928,588
& EXTENSION	(65.00)	(21.00)

III. AGRICULTURE INNOVATION RESEARCH
OTHER PERSONAL SERVICES	214,000	214,000
OTHER OPERATING EXPENSES	215,931	215,931
TOTAL III. AGRICULTURE	429,931	429,931
INNOVATION RESEARCH

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,677,060	1,114,955
TOTAL III. EMPLOYEE BENEFITS	1,677,060	1,114,955

TOTAL SOUTH CAROLINA STATE UNIVERSITY	13,259,836	7,759,441
- PUBLIC SERVICE ACTIVITIES	(74.00)	(24.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	167,499	167,499
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,277,976	1,733,159
	(47.17)	(25.50)
NEW POSITIONS -
GRANTS ADMINISTRATOR I	(1.00)
NEW POSITIONS -
PROCUREMENT SPECIALIST II	(1.00)
UNCLASSIFIED POSITIONS	397,351	300,830
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	2,809,881	2,290,881
TOTAL I. ADMINISTRATION	6,686,518	4,492,369
	(52.17)	(27.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	959,389	793,619
	(21.60)	(17.60)
UNCLASSIFIED POSITIONS	92,266
OTHER PERSONAL SERVICES	36,895	36,895
OTHER OPERATING EXPENSES	674,900	636,150
TOTAL 1. OUTREACH PROGRAMS	1,763,450	1,466,664
	(21.60)	(17.60)

2. MAGAZINE
CLASSIFIED POSITIONS	271,828
	(3.15)
OTHER OPERATING EXPENSES	644,176
TOTAL 2. MAGAZINE	916,004
	(3.15)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
CLASSIFIED POSITIONS	2,182,968	1,402,031
	(24.18)	(18.83)
OTHER PERSONAL SERVICES	11,078
OTHER OPERATING EXPENSES	2,295,866	1,560,144
TOTAL 3. WEB SERVICES	4,489,912	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 POSITIONS	977,102	181,082
	(37.00)	(5.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	380,312	88,712
TOTAL 1. BOAT	1,403,414	269,794
TITLING & REGISTRATION	(37.00)	(5.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	383,491
	(8.60)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	2,809,730
TOTAL 2. FISHING	3,238,108
& HUNTING LICENSES	(8.60)

TOTAL B. TITLING	4,641,522	269,794
& LICENSING SERVICES	(45.60)	(5.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	409,452

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(6.00)
NEW POSITIONS -	67,323	67,323
BUILDING/GROUNGS MANAGER	(1.00)	(1.00)
OTHER PERSONAL SERVICES	20,801
OTHER OPERATING EXPENSES	2,062,170	17,920
ALLOC MUNICIPALITIES	75,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	125,000
ALLOC OTHER ENTITIES	35,000
TOTAL 1. BOATING ACCESS	2,794,746	85,243
	(7.00)	(1.00)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES	531,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	825,000
ALLOC OTHER ENTITIES	25,000
TOTAL 2. COUNTY	1,644,000
WATER RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME	555,583
& FISH FUND

TOTAL C. REGIONAL PROJECTS	4,994,329	85,243
	(7.00)	(1.00)

D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	4,799,319	344,793

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(118.96)	(10.00)
UNCLASSIFIED POSITIONS	127,139
	(1.00)
OTHER PERSONAL SERVICES	412,672	50,000
OTHER OPERATING EXPENSES	15,225,010	3,205,557
ALLOC OTHER STATE AGENCIES	600,000	500,000
ALLOC OTHER ENTITIES	150,000
TOTAL 1. WILDLIFE OPERATIONS	21,314,140	4,100,350
	(119.96)	(10.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	1,692,092	179,107
	(29.40)	(3.50)
OTHER PERSONAL SERVICES	344,245
OTHER OPERATING EXPENSES	2,163,883	332,155
ALLOC OTHER ENTITIES	95,000
TOTAL 2.	4,295,220	511,262
WILDLIFE-STATEWIDE OPERATIONS	(29.40)	(3.50)

3. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	2,429,437	356,742
	(49.34)	(7.00)
OTHER PERSONAL SERVICES	749,194
OTHER OPERATING EXPENSES	3,135,724	616,680
ALLOC OTHER ENTITIES	75,000
TOTAL 3.	6,389,355	973,422
FISHERIES-REGIONAL OPERATIONS	(49.34)	(7.00)

4. FISHERIES-HATCHERY OPERATIONS
CLASSIFIED POSITIONS	1,492,724	306,704
	(37.50)	(7.00)
OTHER PERSONAL SERVICES	255,348
OTHER OPERATING EXPENSES	2,984,493	1,323,491
TOTAL 4.	4,732,565	1,630,195

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
FISHERIES-HATCHERY OPERATIONS	(37.50)	(7.00)

TOTAL D. WILDLIFE	36,731,280	7,215,229
& FRESHWATER FISHERIES	(236.20)	(27.50)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	21,536,276	20,008,137
	(320.14)	(296.40)
NEW POSITIONS - LAW	1,590,000	1,590,000
ENFORCEMENT OFFICER II	(30.00)	(30.00)
NEW POSITIONS - LAW	229,089	229,089
ENFORCEMENT OFFICER III	(3.00)	(3.00)
NEW POSITIONS - LAW	417,456	417,456
ENFORCEMENT OFFICER IV	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	154,133	154,133
OTHER PERSONAL SERVICES	1,231,127	960,367
OTHER OPERATING EXPENSES	11,770,584	7,115,314
TOTAL 1.	36,928,665	30,474,496
CONSERVATION ENFORCEMENT	(357.14)	(333.40)

2. BOATING SAFETY
CLASSIFIED POSITIONS	1,278,105
	(24.00)
OTHER OPERATING EXPENSES	1,998,454
TOTAL 2. BOATING SAFETY	3,276,559
	(24.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	1,155,665
	(18.75)
NEW POSITIONS - LAW	215,868
ENFORCEMENT OFFICER III	(3.00)
OTHER PERSONAL SERVICES	228,000

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	2,503,384
TOTAL 3. HUNTER SAFETY	4,102,917
	(21.75)

TOTAL E. LAW ENFORCEMENT	44,308,141	30,474,496
	(402.89)	(333.40)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT
CLASSIFIED POSITIONS	3,679,356	1,499,316
	(90.44)	(23.02)
UNCLASSIFIED POSITIONS	203,670	105,169
	(1.55)	(0.60)
OTHER PERSONAL SERVICES	415,811	10,000
OTHER OPERATING EXPENSES	6,367,034	860,845
ATLANTIC MARINE FISHERIES COMM	46,000
ALLOC OTHER ENTITIES	271,500
TOTAL 1. MARINE	10,983,371	2,475,330
CONSERVATION & MANAGEMENT	(91.99)	(23.62)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	1,879,198	302,718
	(71.04)	(4.00)
UNCLASSIFIED POSITIONS	778,129	426,082
	(14.45)	(3.90)
OTHER PERSONAL SERVICES	735,553	10,000
OTHER OPERATING EXPENSES	2,998,619	487,828
ALLOC OTHER ENTITIES	913,756
TOTAL 2. MARINE	7,305,255	1,226,628
RESEARCH & MONITORING	(85.49)	(7.90)

TOTAL F. MARINE RESOURCES	18,288,626	3,701,958
	(177.48)	(31.52)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,898,830	1,484,355
	(33.66)	(21.32)
NEW POSITIONS -	75,100	75,100
GEOLOGIST/HYDROLOGIST I	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	164,311	164,311
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	2,059,522	1,529,522
ALLOC OTHER ENTITIES	120,000
TOTAL 1. EARTH SCIENCE	4,377,763	3,253,288
	(36.66)	(24.32)

2. CONSERVATION
CLASSIFIED POSITIONS	837,026	402,549
	(22.39)	(8.89)
OTHER PERSONAL SERVICES	3,000
OTHER OPERATING EXPENSES	2,339,152	254,052
ALLOC MUNICIPALITIES	250,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,500
ALLOC OTHER ENTITIES	30,000
AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000
TOTAL 2. CONSERVATION	4,859,678	1,806,601
	(22.39)	(8.89)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	2,238,778
	(28.66)
OTHER PERSONAL SERVICES	434,863
OTHER OPERATING EXPENSES	2,332,666	188,709
TOTAL 3. HERITAGE TRUST	5,006,307	188,709
	(28.66)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	331,815
	(4.50)
OTHER OPERATING EXPENSES	131,340	35,840
TOTAL 4. ENVIRONMENTAL REVIEW	463,155	35,840
	(4.50)

TOTAL G. LAND,	14,706,903	5,284,438
WATER & CONSERVATION	(92.21)	(33.21)

TOTAL II. PROGRAMS	130,840,167	51,459,997
AND SERVICES	(1,010.31)	(468.06)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,189,309	14,518,047
TOTAL III. EMPLOYEE BENEFITS	26,189,309	14,518,047

TOTAL DEPARTMENT OF	163,715,994	70,470,413
NATURAL RESOURCES	(1,062.48)	(495.56)

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	110,000	110,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,036,335	459,671
	(18.00)	(8.75)
OTHER PERSONAL SERVICES	174,636
OTHER OPERATING EXPENSES	880,036	246,528
ALLOC OTHER STATE AGENCIES	1,600,000
ALLOC OTHER ENTITIES	1,630,000	30,000
ALLOC PRIVATE SECTOR	200,000
TOTAL I. ADMINISTRATION	5,631,007	846,199
	(19.00)	(9.75)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	447,676	232,484
TOTAL II. EMPLOYEE BENEFITS	447,676	232,484

TOTAL SEA GRANT CONSORTIUM	6,078,683	1,078,683
	(19.00)	(9.75)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	149,008	149,008
	(1.00)	(1.00)
CLASSIFIED POSITIONS	591,939	591,939
	(7.00)	(7.00)
UNCLASSIFIED POSITIONS	149,196	149,196
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	1,198,557	1,198,557
	(10.00)	(10.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	1,525,042	1,500,042
	(23.00)	(23.00)
NEW POSITIONS -	45,387	45,387
ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
NEW POSITIONS - IT	74,613	74,613
SECURITY SPECIALIST/ANALYST II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	368,343	368,343
OTHER OPERATING EXPENSES	1,869,151	1,859,151
FIRST IN GOLF	75,000
PALMETTO TRAIL	300,000	300,000
PARD GRANTS	1,592,000
SPORTS DEVELOPMENT FUND	50,000
TOTAL B.	5,899,536	4,147,536
ADMINISTRATIVE SERVICES	(25.00)	(25.00)

TOTAL I. ADMINISTRATION	7,098,093	5,346,093
	(35.00)	(35.00)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	718,282	718,282
	(11.00)	(11.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	88,800	88,800
ADVERTISING	15,014,793	13,214,793
DESTINATION-SPECIFIC	14,000,000	14,000,000
ADVERTISING
REGIONAL PROMOTIONS	4,125,000	4,125,000
SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000
TOTAL A. TOURISM	35,951,875	34,151,875
SALES & MARKETING	(11.00)	(11.00)

B. WELCOME CENTERS
CLASSIFIED POSITIONS	1,963,338	1,351,116
	(58.00)	(39.00)
OTHER PERSONAL SERVICES	267,771	195,000
OTHER OPERATING EXPENSES	4,832,447	111,200
TOTAL B. WELCOME CENTERS	7,063,556	1,657,316
	(58.00)	(39.00)

C. STATE PARKS SERVICE
CLASSIFIED POSITIONS	12,499,944	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 I	55,000
	(1.00)
NEW POSITIONS -	50,000

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
INSTRUCTOR/TRAINING COORDINATOR I	(1.00)
NEW POSITIONS - PARK MANAGER I	43,658
	(1.00)
NEW POSITIONS -	52,786
PARK TECHNICIAN	(2.00)
OTHER PERSONAL SERVICES	5,000,000
OTHER OPERATING EXPENSES	26,550,955	1,200,000
TOTAL C. STATE PARKS SERVICE	44,485,186	4,249,941
	(331.50)	(105.25)

D. COMMUNICATIONS
CLASSIFIED POSITIONS	96,083	96,083
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL D. COMMUNICATIONS	114,083	114,083
	(1.00)	(1.00)

E. RESEARCH
CLASSIFIED POSITIONS	161,994	161,994
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL E. RESEARCH	201,994	201,994
	(2.00)	(2.00)

F. STATE FILM OFFICE
CLASSIFIED POSITIONS	177,872
	(2.00)
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	24,393,767
TOTAL F. STATE FILM OFFICE	24,931,639
	(2.00)

G. RECREATION, GRANTS & POLICY

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	279,349	225,349
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	121,980	25,000
PARD GRANTS	2,000,000	500,000
SPORTS MARKETING GRANT PROGRAM	500,000	500,000
UNDISCOVERED SOUTH	500,000	500,000
CAROLINA GRANTS
ALLOC MUNICIPALITIES	1,504,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,467,000
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	878,530
TOTAL G. RECREATION,	7,729,459	1,750,349
GRANTS & POLICY	(3.00)	(3.00)

H. VENUES AT ARSENAL HILL
CLASSIFIED POSITIONS	135,000	100,000
	(3.50)	(2.50)
OTHER OPERATING EXPENSES	347,000	60,000
TOTAL H. VENUES	482,000	160,000
AT ARSENAL HILL	(3.50)	(2.50)

TOTAL II. PROGRAMS	120,959,792	42,285,558
AND SERVICES	(412.00)	(163.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,498,628	4,341,157
TOTAL III. EMPLOYEE BENEFITS	10,498,628	4,341,157

TOTAL DEPARTMENT OF PARKS,	138,556,513	51,972,808
RECREATION & TOURISM	(447.00)	(198.75)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	252,000	252,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	222,000	222,000
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	155,000	155,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	742,000	742,000
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	584,000	584,000
	(8.21)	(8.21)
NEW POSITIONS -	50,000	50,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	360,000	185,000
TOTAL B. FINANCIAL SERVICES	999,000	824,000
	(9.21)	(9.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	309,000	184,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	235,000	106,000
TOTAL C.	544,000	290,000
INFORMATION TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION	2,285,000	1,856,000
& SUPPORT	(18.21)	(16.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,225,500	1,126,000
	(19.00)	(18.00)
NEW POSITIONS - ECONOMIC	70,000	70,000
DEVELOPMENT OFFICER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	139,000	139,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
LOCAL ECONOMIC	5,000,000	5,000,000
DEVELOPMENT ALLIANCES
LOCATESC	9,000,000	9,000,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
TOTAL A. GLOBAL	17,527,565	17,403,065
BUSINESS DEVELOPMENT	(22.00)	(21.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	1,031,000	850,000
	(13.00)	(10.80)
NEW POSITIONS -	56,000	56,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	428,000	260,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000
PROGRAM (PTAP)
SC SMALL BUSINESS	1,000,000	1,000,000
DEVELOPMENT CENTERS
ALLOC PRIVATE SECTOR	425,000	125,000
TOTAL B. SMALL	3,540,000	2,881,000
BUSINESS/EXISTING INDUSTRY	(14.00)	(11.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	557,000	155,000
	(6.00)	(2.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	280,000	35,000
TOTAL C. COMMUNITY	887,000	190,000
& RURAL DEVELOPMENT	(6.00)	(2.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	733,000	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 - STATISTICAL	100,000	100,000
AND RESEARCH ANALYST III	(2.00)	(2.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	283,000	283,000
BUSINESS DEVELOPMENT	1,000,000	1,000,000
& MARKETING
SC MANUFACTURING	1,782,049	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 POSITIONS	514,000
	(8.00)
UNCLASSIFIED POSITIONS	149,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	217,000
CLOSING FUND	21,300,000	21,300,000
ALLOC MUNICIPALITIES	4,000,000
- RESTRICTED

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	46,266,000
TOTAL 1. COORD	72,463,000	21,300,000
COUNCIL ECO DEVELOP	(9.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	713,000	235,000
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	465,000	215,000
ALLOC MUNICIPALITIES	14,850,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,547,015	475,000
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	93,010,015	21,775,000
	(19.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
CLASSIFIED POSITIONS	417,000	370,000
	(17.00)	(5.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	790,000	415,000
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL	3,712,000	3,290,000
EDUCATION CENTERS	(17.00)	(5.00)

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	286,000	286,000
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	176,500	176,500
INNOVATION GRANT PROGRAM	2,500,000	2,500,000
TOTAL G.	2,967,500	2,967,500

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
INNOVATION/EMERGING INDUSTRIES	(5.00)	(5.00)

TOTAL II. PROGRAMS	125,727,129	52,589,614
AND SERVICES	(101.89)	(65.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,201,427	2,350,427
TOTAL III. EMPLOYEE BENEFITS	3,201,427	2,350,427

TOTAL DEPARTMENT OF COMMERCE	131,213,556	56,796,041
	(120.10)	(82.51)

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	260,000
OTHER OPERATING EXPENSES	618,500
TOTAL I. ADMINISTRATION	988,500
	(1.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,650
TOTAL II. EMPLOYEE BENEFITS	52,650

TOTAL JOBS-ECONOMIC	1,041,150
DEVELOPMENT AUTHORITY	(1.00)

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	115,376
	(1.00)
CLASSIFIED POSITIONS	3,453,624
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	7,806,000
PRINCIPAL PAYMENTS	700,000
INTEREST - LOAN NOTE	171,000
TOTAL I. NAVAL	13,250,000
& MARITIME MUSEUM	(87.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,750,000
TOTAL II. EMPLOYEE BENEFITS	1,750,000

TOTAL PATRIOTS POINT	15,000,000
DEVELOPMENT AUTHORITY	(87.00)

Sec. 53

SC CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	136,772	136,772
	(1.00)	(1.00)
CLASSIFIED POSITIONS	107,665	107,665
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	248,096	248,096
CONSERVATION BANK TRUST	11,500,000	11,500,000
NATIONAL COASTAL WETLANDS	10,000,000
CONSERVATION GRANT
SAVANNAH HARBOR	5,000,000
EXTENSION PROJECT
TOTAL I. ADMINISTRATION	26,992,533	11,992,533
	(5.00)	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	101,982	101,982
TOTAL II. EMPLOYEE BENEFITS	101,982	101,982

TOTAL SC CONSERVATION BANK	27,094,515	12,094,515
	(5.00)	(5.00)

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	180,000
	(1.00)
CLASSIFIED POSITIONS	625,000
	(9.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	210,000
TOTAL I. ADMINISTRATION	1,020,000
	(10.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
PLANNING AND TECHNICAL ASST -	5,000,000	5,000,000
SMALL & RURAL UTILITIES
SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056
STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000
TOTAL II. SC	40,870,056	20,870,056
RURAL INFRASTRUCTURE AUTHORITY

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	340,000
	(6.00)
NEW POSITIONS -	60,000
ACCOUNTANT/FISCAL ANALYST III	(1.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	286,000
LOANS	6,865,600	6,165,600
TOTAL III. OFFICE	7,561,600	6,165,600
OF LOCAL GOVERNMENT	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	498,000
TOTAL IV. EMPLOYEE BENEFITS	498,000

TOTAL RURAL	49,949,656	27,035,656

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT
CHIEF JUSTICE	223,988	223,988
	(1.00)	(1.00)
ASSOCIATE JUSTICE	853,285	853,285
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,468,900	2,468,900
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,907,500	1,457,500
TOTAL A. SUPREME COURT	5,493,673	5,043,673
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,000
	(5.00)
OTHER PERSONAL SERVICES	151,000
OTHER OPERATING EXPENSES	405,000
TOTAL B. BOARD	870,000
OF LAW EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	2,012,500	1,012,500
	(16.00)	(7.00)
OTHER OPERATING EXPENSES	125,000
TOTAL C. OFFICE	2,137,500	1,012,500
OF DISCIPLINARY COUNSEL	(16.00)	(7.00)

D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	934,000	517,500
	(12.00)	(4.00)
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. COMMISSION	1,086,000	517,500
ON CONDUCT	(12.00)	(4.00)

TOTAL I. THE COURT:	9,587,173	6,573,673
	(88.00)	(63.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	211,187	211,187
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,663,903	1,663,903
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	3,827,923	3,753,423
	(70.00)	(67.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,262,600	874,600
TOTAL II. COURT OF APPEALS	7,035,613	6,573,113
	(79.00)	(76.00)

III. CIRCUIT COURT
NEW JUDGE	771,074	771,074
	(4.00)	(4.00)
CIRCUIT COURT JUDGE	9,930,112	9,930,112
	(49.00)	(49.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	5,579,500	4,632,500
	(124.00)	(98.00)
NEW POSITIONS -	141,869	141,869
ADMINISTRATIVE ASSISTANT	(4.00)	(4.00)
NEW POSITIONS -	228,293	228,293
COURT REPORTER I	(4.00)	(4.00)
NEW POSITIONS - LAW CLERK	228,293	228,293
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	80,000	40,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	1,695,241	1,245,241
TOTAL III. CIRCUIT COURT	19,004,382	17,567,382
	(189.00)	(163.00)

IV. FAMILY COURT
NEW JUDGE	563,087	563,087
	(3.00)	(3.00)
FAMILY COURT JUDGE	11,822,888	11,822,888
	(60.00)	(60.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	2,812,000	2,812,000
	(61.00)	(61.00)
NEW POSITIONS -	106,402	106,402
ADMINISTRATIVE ASSISTANT	(3.00)	(3.00)
NEW POSITIONS -	171,220	171,220
COURT REPORTER I	(3.00)	(3.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,341,771	1,201,771
TOTAL IV. FAMILY COURT	17,292,368	17,152,368
	(130.00)	(130.00)

V. REACTIVATED JUDGES
REACTIVATED JUDGES	500,000	500,000
TOTAL V. REACTIVATED JUDGES	500,000	500,000

VI. COURT ADMINISTRATION
A. OFFICE OF STATE COURT ADMINISTRATOR
UNCLASSIFIED POSITIONS	1,545,000	1,145,000
	(18.00)	(18.00)
OTHER OPERATING EXPENSES	1,387,500	1,210,000
TOTAL A. OFFICE OF	2,932,500	2,355,000
STATE COURT ADMINISTRATOR	(18.00)	(18.00)

B. COURT SERVICES

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
1. COURT SERVICES
UNCLASSIFIED POSITIONS	2,553,650	1,680,650
	(15.00)	(15.00)
OTHER OPERATING EXPENSES	2,230,893	675,000
TOTAL 1. COURT SERVICES	4,784,543	2,355,650
	(15.00)	(15.00)

2. LANGUAGE INTERPRETERS
OTHER OPERATING EXPENSES	440,000	440,000
TOTAL 2.	440,000	440,000
LANGUAGE INTERPRETERS

3. COURT REPORTING
UNCLASSIFIED POSITIONS	6,698,750	5,698,750
	(128.00)	(128.00)
OTHER OPERATING EXPENSES	978,000	950,000
TOTAL 3. COURT REPORTING	7,676,750	6,648,750
	(128.00)	(128.00)

TOTAL B. COURT SERVICES	12,901,293	9,444,400
	(143.00)	(143.00)

C. JUDGE SCHEDULING
UNCLASSIFIED POSITIONS	388,996	263,996
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,000
TOTAL C. JUDGE SCHEDULING	414,996	263,996
	(4.00)	(4.00)

D. PUBLIC INFORMATION
UNCLASSIFIED POSITIONS	98,500	98,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	26,000
TOTAL D. PUBLIC INFORMATION	124,500	98,500

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)

E. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	3,735,330	1,115,330
	(16.00)	(16.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	5,445,050	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000
TOTAL E.	12,192,380	3,620,330
INFORMATION TECHNOLOGY	(16.00)	(16.00)

F. FISCAL SERVICES
UNCLASSIFIED POSITIONS	1,547,324	849,824
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	181,450	5,000
TOTAL F. FISCAL SERVICES	1,728,774	854,824
	(10.00)	(10.00)

G. HUMAN RESOURCES
UNCLASSIFIED POSITIONS	1,443,000	803,000
	(11.00)	(11.00)
OTHER OPERATING EXPENSES	55,000	5,000
TOTAL G. HUMAN RESOURCES	1,498,000	808,000
	(11.00)	(11.00)

TOTAL VI.	31,792,443	17,445,050
COURT ADMINISTRATION	(203.00)	(203.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	33,766,699	30,208,699
TOTAL VII. EMPLOYEE BENEFITS	33,766,699	30,208,699

TOTAL JUDICIAL DEPARTMENT	118,978,678	96,020,285
	(689.00)	(635.00)

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	182,389	182,389
	(1.00)	(1.00)
ASSOCIATE JUDGE	810,622	810,622
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	2,779,746	1,958,515
	(44.00)	(26.50)
OTHER OPERATING EXPENSES	1,020,673	435,150
TOTAL I. ADMINISTRATION	4,793,430	3,386,676
	(50.00)	(32.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,676,941	1,427,709
TOTAL II. EMPLOYEE BENEFITS	1,676,941	1,427,709

TOTAL ADMINISTRATIVE	6,470,371	4,814,385
LAW COURT	(50.00)	(32.50)

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	208,000	208,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	15,401,514	13,181,156
	(243.25)	(192.05)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	18,171,924	4,676,841
TOTAL I. STATE LITIGATION	34,671,448	18,090,997
	(245.25)	(193.05)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,281,542	232,162
	(61.40)	(4.00)
OTHER PERSONAL SERVICES	193,840
OTHER OPERATING EXPENSES	35,697,966	3,289,000
VICTIMS RIGHTS	120,000	120,000
ALLOC MUNICIPALITIES	2,050,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
TOTAL II. CRIME	72,108,348	3,641,162
VICTIMS SERVICES	(61.40)	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,153,971	4,433,043
TOTAL III. EMPLOYEE BENEFITS	6,153,971	4,433,043

TOTAL ATTORNEY	112,933,767	26,165,202
GENERAL'S OFFICE	(306.65)	(197.05)

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,868	140,868
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	795,168	795,168
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	632,362	410,921
TOTAL I. ADMINISTRATION	1,667,948	1,349,357
	(9.00)	(9.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	3,242,483	3,242,483
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	694,294	694,294
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
12TH JUDICIAL CIRCUIT	150,000	150,000
DRUG COURT
CASELOAD EQUALIZATION FUNDING	22,356,872	22,356,872
CONDITIONAL DISCHARGE FEE	300,000
- GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE	200,000
- MAGISTRATE
CONDITIONAL DISCHARGE FEE	175,000
- MUNICIPALITY
COURT FEES	300,000
CRIMINAL DOMESTIC	1,600,000	1,600,000
VIOLENCE PROSECUTOR
DRUG COURT FUNDING	4,400,000	1,600,000
DUI PROSECUTION	1,179,041	1,179,041
FEE FOR MOTIONS	450,000
JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002
KERSHAW COUNTY DRUG COURT	52,965	52,965
LAW ENFORCEMENT FUNDING	4,000,000

Sec. 60

PROSECUTION COORDINATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
RICHLAND COUNTY DRUG COURT	56,436	56,436
SALUDA CNTY DRUG COURT	38,000	38,000
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
TOTAL II. OFFICES	50,551,913	42,226,913
OF CIRCUIT SOLICITORS	(32.00)	(32.00)

III. COMMUNITY PROGRAMS
SC CENTER FOR	400,000	400,000
FATHERS AND FAMILIES
TOTAL III. COMMUNITY PROGRAMS	400,000	400,000

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,230,098	3,193,106
TOTAL IV. EMPLOYEE BENEFITS	3,230,098	3,193,106

TOTAL PROSECUTION	55,849,959	47,169,376
COORDINATION COMMISSION	(41.00)	(41.00)

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	162,690	162,690
	(1.00)	(1.00)
CLASSIFIED POSITIONS	721,434	554,466
	(10.50)	(6.50)
OTHER PERSONAL SERVICES	81,234	1,234
OTHER OPERATING EXPENSES	313,418	6,377
CIVIL COMMITMENT	375,000
VOUCHER PROCESSING
CONFLICT FUND	2,500,000
COURT FINE ASSESSMENT	665,060
DEATH PENALTY TRIAL FUNDS	2,406,600
FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
LEGAL AID FUNDING	1,700,000
PROFESSIONAL TRAINING	286,414
AND DEVELOPMENT
RULE 608 APPOINTMENT	10,115,374	9,115,374
TOTAL I. ADMINISTRATION	20,754,416	11,267,333
	(11.50)	(7.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,423,629	892,346
	(24.00)	(9.00)
OTHER OPERATING EXPENSES	352,600
COURT REPORTER TRANSCRIPT FUND	500,000	500,000
TOTAL II. DIVISION	2,276,229	1,392,346
OF APPELLATE DEFENSE	(24.00)	(9.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	3,242,464	3,242,464
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	653,919	653,919

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
ASST PUBLIC DEFENDER PERSONNEL	11,200,733	11,200,733
AND RETENTION FUNDING
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
DEFENSE OF	20,074,101	15,901,049
INDIGENTS/PER CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
TOTAL III. OFFICE OF	37,716,995	33,543,943
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	356,400
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH	471,600
PENALTY TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,710,376	3,307,645
TOTAL V. EMPLOYEE BENEFITS	3,710,376	3,307,645

TOTAL COMMISSION ON	64,929,616	49,511,267
INDIGENT DEFENSE	(72.50)	(48.50)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	195,700	195,700
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,578,390	2,549,390
	(45.00)	(43.00)
UNCLASSIFIED POSITIONS	154,702	154,702
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	3,151,820	2,662,978
TOTAL I. ADMINISTRATION	6,241,612	5,697,770
	(47.00)	(45.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	14,443,359	13,823,739
	(152.95)	(142.95)
NEW POSITIONS - LAW	385,186	385,186
ENFORCEMENT OFFICER III	(6.00)	(6.00)
OTHER PERSONAL SERVICES	634,428	414,426
OTHER OPERATING EXPENSES	8,661,972	3,724,722
TOTAL A.	24,124,945	18,348,073
INVESTIGATIVE SERVICES	(158.95)	(148.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	8,999,839	8,574,139
	(145.80)	(134.00)
NEW POSITIONS - CRIMINALIST I	62,127	62,127
	(1.00)	(1.00)
NEW POSITIONS -	180,000	180,000
FORENSIC TECHNICIAN II	(5.00)	(5.00)
OTHER PERSONAL SERVICES	938,660	223,660
OTHER OPERATING EXPENSES	6,541,886	724,971
BREATHTESTING SITE VIDEOTAPING	250,000
DNA DATABASE PROGRAM	370,000

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
IMPLIED CONSENT	89,855	89,855
CASE SERVICES	3,000	3,000
TOTAL B. FORENSIC SERVICES	17,435,367	9,857,752
	(151.80)	(140.00)

C. DATA CENTER
CLASSIFIED POSITIONS	3,262,896	3,147,896
	(56.60)	(55.60)
OTHER PERSONAL SERVICES	509,751	31,601
OTHER OPERATING EXPENSES	7,551,517	2,850,530
TOTAL C. DATA CENTER	11,324,164	6,030,027
	(56.60)	(55.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,660,316	1,058,734
	(32.00)	(15.00)
OTHER PERSONAL SERVICES	647,103	225,788
OTHER OPERATING EXPENSES	3,291,313	2,100,950
PTSD TREATMENT	375,000	375,000
TOTAL D. REGULATORY	5,973,732	3,760,472
	(32.00)	(15.00)

E. HOMELAND SECURITY PROGRAM
CLASSIFIED POSITIONS	608,492	454,772
	(7.65)	(5.85)
NEW POSITIONS -	35,000	35,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS - LAW	205,017	205,017
ENFORCEMENT OFFICER III	(3.00)	(3.00)
OTHER PERSONAL SERVICES	548,952	16,517
OTHER OPERATING EXPENSES	1,254,168	465,316
ALLOC MUNICIPALITIES	1,614,177
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,267,213

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
ALLOC OTHER STATE AGENCIES	7,353,460
ALLOC OTHER ENTITIES	200,000
TOTAL E. HOMELAND	16,086,479	1,176,622
SECURITY PROGRAM	(11.65)	(9.85)

F. CJIS/FUSION CENTER
CLASSIFIED POSITIONS	5,340,434	4,234,410
	(92.00)	(61.00)
OTHER PERSONAL SERVICES	1,180,539	120,657
OTHER OPERATING EXPENSES	3,915,145	1,437,800
AMBER ALERT	65,000	65,000
TOTAL F. CJIS/FUSION CENTER	10,501,118	5,857,867
	(92.00)	(61.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	6,013,479	5,962,479
	(62.00)	(61.00)
OTHER PERSONAL SERVICES	498,648	443,648
OTHER OPERATING EXPENSES	4,604,137	1,311,250
TOTAL G. COUNTER-TERRORISM	11,116,264	7,717,377
	(62.00)	(61.00)

H. VICE
CLASSIFIED POSITIONS	7,920,062	7,021,250
	(114.00)	(98.00)
NEW POSITIONS - LAW	62,128	62,128
ENFORCEMENT OFFICER III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	457,270	276,866
OTHER OPERATING EXPENSES	1,279,087	805,920
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	500,000	500,000
TOTAL H. VICE	10,311,172	8,758,789
	(115.00)	(99.00)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	106,873,241	61,506,979
AND SERVICES	(680.00)	(590.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,205,285	19,567,344
TOTAL III. EMPLOYEE BENEFITS	22,205,285	19,567,344

TOTAL GOVERNOR'S OFF-STATE	135,320,138	86,772,093
LAW ENFORCEMENT DIVISION	(727.00)	(635.40)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	172,260	138,307
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,572,930	4,346,281
	(90.71)	(79.40)
UNCLASSIFIED POSITIONS	127,371	127,371
OTHER PERSONAL SERVICES	257,961	165,400
OTHER OPERATING EXPENSES	3,251,291	151,268
TOTAL I.	8,381,813	4,928,627
ADMINISTRATIVE SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
CLASSIFIED POSITIONS	68,008,302	62,201,272
	(1,136.70)	(1,018.30)
UNCLASSIFIED POSITIONS	147,212	147,212
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	4,526,485	2,893,810
OTHER OPERATING EXPENSES	35,895,461	14,556,658
TOTAL A. HIGHWAY PATROL	108,577,460	79,798,952
	(1,137.70)	(1,019.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	9,075,174	3,299,950
	(147.01)	(45.90)
NEW POSITIONS - INSPECTOR III	85,768
	(2.00)
NEW POSITIONS - LAW	130,902
ENFORCEMENT OFFICER II	(2.00)
UNCLASSIFIED POSITIONS	127,302	127,302
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	347,728	46,725
OTHER OPERATING EXPENSES	5,992,662	90,450
TOTAL B. STATE	15,759,536	3,564,427

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
TRANSPORT POLICE	(152.01)	(46.90)

C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	4,931,609	3,999,977
	(101.00)	(63.00)
NEW POSITIONS - LAW	416,514	416,514
ENFORCEMENT OFFICER II	(7.00)	(7.00)
OTHER PERSONAL SERVICES	273,558	211,156
OTHER OPERATING EXPENSES	646,450	470,580
TOTAL C. BUREAU	6,268,131	5,098,227
OF PROTECTIVE SERVICES	(108.00)	(70.00)

D. HALL OF FAME
CLASSIFIED POSITIONS	137,000
	(3.00)
OTHER OPERATING EXPENSES	221,000	95,000
TOTAL D. HALL OF FAME	358,000	95,000
	(3.00)

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	1,948,430	690,584
	(34.58)	(6.40)
OTHER PERSONAL SERVICES	456,780	3,000
OTHER OPERATING EXPENSES	8,502,540	140,777
BODY CAMERAS	2,400,000	2,400,000
SCHOOL RESOURCE OFFICERS	46,102,500	33,102,500
ALLOC MUNICIPALITIES	3,033,720
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,000,547
ALLOC OTHER STATE AGENCIES	3,466,000
ALLOC OTHER ENTITIES	1,240,000
TOTAL E. SAFETY AND GRANTS	71,150,517	36,336,861
	(34.58)	(6.40)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	202,113,644	124,893,467
AND SERVICES	(1,435.29)	(1,142.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	43,046,182	35,813,893
TOTAL III. EMPLOYEE BENEFITS	43,046,182	35,813,893

TOTAL DEPARTMENT OF	253,541,639	165,635,987
PUBLIC SAFETY	(1,527.00)	(1,222.80)

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	124,448
	(1.00)
CLASSIFIED POSITIONS	3,107,309	642,289
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	4,099,910	2,749,600
TOTAL I. ADMINISTRATION	7,378,667	3,391,889
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	4,561,492	3,928,903
	(78.00)	(58.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,158,484	755,456
TOTAL II. TRAINING	6,985,956	4,684,359
	(78.00)	(58.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,298,159	1,853,048
TOTAL III. EMPLOYEE BENEFITS	3,298,159	1,853,048

TOTAL LAW ENFORCEMENT	17,662,782	9,929,296
TRAINING COUNCIL	(140.00)	(65.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	13,212,018	12,475,357
	(165.00)	(151.40)
UNCLASSIFIED POSITIONS	338,006	338,006
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	1,521,731	1,434,522
OTHER OPERATING EXPENSES	26,537,709	23,481,280
TOTAL I. INTERNAL	41,859,464	37,979,165
ADMIN & SUPPORT	(169.00)	(155.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	199,433,509	197,060,707
	(5,586.13)	(5,516.76)
UNCLASSIFIED POSITIONS	3,998,137	3,998,137
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	26,479,741	25,889,372
OTHER OPERATING EXPENSES	138,910,948	117,958,010
CASE SERVICES	52,374,611	52,374,611
TOTAL A. HOUSING, CARE,	421,196,946	397,280,837
SECURITY, AND SUPERVISION	(5,589.13)	(5,519.76)

B. QUOTA ELIMINATION
QUOTA ELIMINATION	1,967,720	1,967,720
TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	7,756,504	1,983,812
	(161.52)	(50.00)
OTHER PERSONAL SERVICES	10,079,548	527,998
OTHER OPERATING EXPENSES	17,128,689	267,482
TOTAL C. WORK	34,964,741	2,779,292

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
& VOCATIONAL ACTIVITIES	(161.52)	(50.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,067,882	808,597
	(44.90)	(10.70)
UNCLASSIFIED POSITIONS	3,394,343	1,904,343
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	2,364,798	1,152,004
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,717,261	3,935,134
SCH DIST 1	(94.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	2,594,737	2,594,737
	(78.00)	(78.00)
OTHER PERSONAL SERVICES	524,140	377,890
OTHER OPERATING EXPENSES	539,428	142,944
TOTAL E. INDIVIDUAL	3,658,305	3,115,571
GROWTH & MOTIVATION	(78.00)	(78.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	543,511	543,511
	(9.00)	(9.00)
OTHER PERSONAL SERVICES	47,382	47,382
OTHER OPERATING EXPENSES	3,022	3,022
TOTAL F. PENAL	593,915	593,915
FACILITY INSPECTION SERVICE	(9.00)	(9.00)

TOTAL II. PROGRAMS	471,098,888	409,672,469
AND SERVICES	(5,931.99)	(5,691.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	108,120,766	103,444,489
TOTAL III. EMPLOYEE BENEFITS	108,120,766	103,444,489

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	145,448	145,448
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,582,312	1,112,481
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	212,219	212,219
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	47,596	15,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,310,757	1,485,148
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	34,292,646	28,298,090
	(587.00)	(471.00)
UNCLASSIFIED POSITIONS	23,734	23,734
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	385,133	162,081
OTHER OPERATING EXPENSES	12,570,474	3,611,378
CASE SERVICES	32,425
TOTAL 1. OFFENDER SUPERVISION	47,304,412	32,095,283
	(589.00)	(473.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,366,823	2,366,823
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,185,001	1,175,001
EMPLOYER CONTRIBUTIONS	1,077,557	1,061,557
TOTAL 2. SEX	4,639,381	4,613,381
OFFENDER MONITORING	(54.00)	(54.00)

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,330,934	1,330,934
	(39.00)	(39.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	4,124,616	4,124,616
CASE SERVICES	340,000	340,000
TOTAL 3. SENTENCING REFORM	5,815,550	5,815,550
	(39.00)	(39.00)

TOTAL A. OFFENDER PROGRAMMING	57,759,343	42,524,214
	(682.00)	(566.00)

B. REHABILITATIVE SERVICES
CLASSIFIED POSITIONS	1,175,616	875,616
	(26.00)	(20.00)
OTHER PERSONAL SERVICES	320,000
OTHER OPERATING EXPENSES	716,516	176,516
ALSTON WILKES	1,500,000	1,500,000
RE-ENTRY SERVICES
CASE SERVICES	10,000
TOTAL B.	3,722,132	2,552,132
REHABILITATIVE SERVICES	(26.00)	(20.00)

C. PAROLE OPERATIONS
PROBATION,	155,230	155,230
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	2,968,354	2,349,501
	(71.00)	(56.00)
OTHER PERSONAL SERVICES	159,853	100,000
OTHER OPERATING EXPENSES	220,816	123,684
CASE SERVICES	45,000
TOTAL C. PAROLE OPERATIONS	3,549,253	2,728,415
	(71.00)	(56.00)

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	65,030,728	47,804,761
AND SERVICES	(779.00)	(642.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,511,212	14,712,397
TOTAL III. EMPLOYEE BENEFITS	17,511,212	14,712,397

TOTAL DEPARTMENT OF PROBATION,	85,852,697	64,002,306
PAROLE & PARDON SERVICES	(834.00)	(663.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION,	45,000	45,000
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	293,476	293,476
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	100,120	100,120
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	490,465	490,465
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
A. SUPPORT SERVICES
COMMISSIONERS	148,612	148,612
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,730,384	8,730,384
	(142.00)	(140.00)
UNCLASSIFIED POSITIONS	267,059	267,059
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	145,784	145,784
OTHER OPERATING EXPENSES	4,178,197	3,488,197
TOTAL A. SUPPORT SERVICES	13,470,036	12,780,036
	(145.00)	(143.00)

B. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	1,891,299	1,891,299
	(22.00)	(22.00)
OTHER OPERATING EXPENSES	2,500,000	2,500,000
TOTAL B.	4,391,299	4,391,299
INFORMATION TECHNOLOGY	(22.00)	(22.00)

C. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	2,915,779	2,915,779
	(42.93)	(34.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,000,000	1,000,000
OTHER OPERATING EXPENSES	7,980,880	6,230,880
TOTAL C.	11,896,659	10,146,659
FACILITIES MANAGEMENT	(42.93)	(34.00)

TOTAL II.	29,757,994	27,317,994
ADMINISTRATION DIVISION	(209.93)	(199.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	16,399,644	16,399,644
	(372.00)	(372.00)
UNCLASSIFIED POSITIONS	128,614	128,614
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	269,187	182,127
OTHER OPERATING EXPENSES	1,299,843	1,000,969
COMMUNITY ADVOCACY PROGRAM	350,000	350,000
SEX OFFENDER MONITORING	27,410	27,410
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
CASE SERVICES	24,191,853	23,183,908
TOTAL A. COMMUNITY SERVICES	44,366,551	42,972,672
	(373.00)	(373.00)

B. PROGRAMS & SERVICES
CLASSIFIED POSITIONS	8,821,250	7,806,250
	(172.00)	(135.00)
UNCLASSIFIED POSITIONS	127,000	127,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	500,000	500,000
OTHER OPERATING EXPENSES	3,927,113	2,025,000
CASE SERVICES	3,870,000	2,175,000
TOTAL B. PROGRAMS & SERVICES	17,245,363	12,633,250
	(173.00)	(136.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
C. COMMUNITY TREATMENT SERVICES
CLASSIFIED POSITIONS	4,577,961	4,577,961
	(49.00)	(49.00)
UNCLASSIFIED POSITIONS	117,657	117,657
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	392,526	392,526
OTHER OPERATING EXPENSES	5,300,000	5,300,000
CASE SERVICES	275,000	275,000
TOTAL C. COMMUNITY	10,663,144	10,663,144
TREATMENT SERVICES	(50.00)	(50.00)

D. EDUCATION
CLASSIFIED POSITIONS	790,186	340,369
	(43.00)	(18.00)
UNCLASSIFIED POSITIONS	4,010,897	257,477
	(56.00)	(18.00)
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	2,774,574	343,751
TOTAL D. EDUCATION	8,006,112	996,733
	(99.00)	(36.00)

E. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	3,357,443	3,357,443
	(65.00)	(65.00)
UNCLASSIFIED POSITIONS	123,255	123,255
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	450,000	450,000
TOTAL E.	3,930,698	3,930,698
INVESTIGATIVE SERVICES	(66.00)	(66.00)

F. SECURITY & OPERATIONS
CLASSIFIED POSITIONS	15,920,189	13,920,189
	(512.00)	(385.68)
UNCLASSIFIED POSITIONS	144,691	144,691

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	500,000	500,000
OTHER OPERATING EXPENSES	9,126,785	6,500,000
TOTAL F. SECURITY	25,691,665	21,064,880
& OPERATIONS	(513.00)	(386.68)

TOTAL III. PROGRAMS	109,903,533	92,261,377
AND SERVICES	(1,274.00)	(1,047.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	31,470,045	27,559,502
TOTAL IV. EMPLOYEE BENEFITS	31,470,045	27,559,502

TOTAL DEPARTMENT OF	171,622,037	147,629,338
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	126,500	126,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	662,824	662,824
	(11.00)	(11.00)
OTHER OPERATING EXPENSES	390,153	386,653
TOTAL I. ADMINISTRATION	1,179,477	1,175,977
	(12.00)	(12.00)

II. CONSULTATIVE SERVICES
CLASSIFIED POSITIONS	225,944	225,944
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	196,935	178,935
TOTAL II.	422,879	404,879
CONSULTATIVE SERVICES	(7.00)	(6.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,404,929	821,083
	(36.00)	(22.50)
NEW POSITIONS -	50,394	50,394
PROGRAM COORDINATOR I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,214,521	401,638
TOTAL III.	2,729,844	1,333,115
COMPLIANCE PROGRAMS	(37.00)	(23.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,053,996	831,852
TOTAL IV. EMPLOYEE BENEFITS	1,053,996	831,852

TOTAL HUMAN	5,386,196	3,745,823
AFFAIRS COMMISSION	(56.00)	(41.50)

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	118,000	118,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,249,384	1,159,384
	(25.00)	(23.00)
OTHER PERSONAL SERVICES	9,341	9,341
OTHER OPERATING EXPENSES	1,144,264	996,450
TOTAL I. ADMINISTRATION	2,520,989	2,283,175
	(26.00)	(24.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	495,549	471,549
TOTAL II. EMPLOYEE BENEFITS	495,549	471,549

TOTAL COMMISSION ON	3,016,538	2,754,724
MINORITY AFFAIRS	(26.00)	(24.00)

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,172
	(1.00)
CHAIRMAN	137,283
	(1.00)
COMMISSIONERS	812,232
	(6.00)
CLASSIFIED POSITIONS	2,713,234	1,302
	(36.00)
OTHER PERSONAL SERVICES	176,872
OTHER OPERATING EXPENSES	1,834,372
TOTAL I. ADMINISTRATION	5,814,165	1,302
	(44.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,585,559
TOTAL II. EMPLOYEE BENEFITS	1,585,559

TOTAL PUBLIC	7,399,724	1,302
SERVICE COMMISSION	(44.00)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	265,000
	(1.00)
UNCLASSIFIED POSITIONS	1,284,676
	(10.00)
OTHER OPERATING EXPENSES	538,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE	6,253,719
OF EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,624,147	33,161
	(24.00)
OTHER OPERATING EXPENSES	750,000
TOTAL II. SUPPORT SERVICES	2,374,147	33,161
	(24.00)

III. ORS PROGRAMS
UNCLASSIFIED POSITIONS	2,652,139
	(39.00)
OTHER OPERATING EXPENSES	750,000
TOTAL III. ORS PROGRAMS	3,402,139
	(39.00)

IV. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	807,605
	(13.33)
OTHER PERSONAL SERVICES	33,360
OTHER OPERATING EXPENSES	375,331
ALLOC OTHER ENTITIES	135,000
TOTAL A. ENERGY PROGRAMS	1,351,296
	(13.33)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
B. RADIOACTIVE WASTE
UNCLASSIFIED POSITIONS	131,610
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	226,534
	(4.67)

TOTAL IV. ENERGY OFFICE	1,577,830
	(18.00)

V. STATEWIDE BROADBAND OFFICE
UNCLASSIFIED POSITIONS	890,000	890,000
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	1,771,800	1,771,800
TOTAL V. STATEWIDE	2,661,800	2,661,800
BROADBAND OFFICE	(10.00)	(10.00)

VI. SANTEE COOPER REGULATION
UNCLASSIFIED POSITIONS	1,325,000
	(8.00)
OTHER OPERATING EXPENSES	675,000
TOTAL VI. SANTEE	2,000,000
COOPER REGULATION	(8.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,021,125	358,046
TOTAL VII. EMPLOYEE BENEFITS	3,021,125	358,046

TOTAL OFFICE OF	21,290,760	3,053,007
REGULATORY STAFF	(110.00)	(10.00)

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	146,418	146,418
	(1.00)	(1.00)
CLASSIFIED POSITIONS	841,220	49,235
	(22.00)	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	2,700,713	75,000
TOTAL I. ADMINISTRATION	3,729,351	270,653
	(23.00)	(2.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	177,426	177,426
	(1.00)	(1.00)
COMMISSIONERS	1,033,541	1,033,541
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	339,614	339,614
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,851,281	1,550,581
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	333,833	31,539
	(8.00)	(1.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	346,633	31,539
	(8.00)	(1.00)

TOTAL II. JUDICIAL	2,197,914	1,582,120
	(22.00)	(15.00)

III. INSURANCE & MEDICAL SERVICES

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	488,866	29,403
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE	566,247	29,403
& MEDICAL SERVICES	(9.00)	(1.00)

IV. CLAIMS
CLASSIFIED POSITIONS	364,108	83,258
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	383,808	83,258
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,497,247	801,288
TOTAL V. EMPLOYEE BENEFITS	1,497,247	801,288

TOTAL WORKERS'	8,374,567	2,766,722
COMPENSATION COMMISSION	(63.00)	(19.00)

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	112,336
	(1.00)
CLASSIFIED POSITIONS	4,239,859
	(76.00)
OTHER OPERATING EXPENSES	5,128,563
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	9,485,758
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	480,670
	(11.00)
OTHER OPERATING EXPENSES	667,434
TOTAL II. UNINSURED	1,148,104
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,392,201
TOTAL III. EMPLOYEE BENEFITS	2,392,201

TOTAL STATE ACCIDENT FUND	13,026,063
	(88.00)

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	133,243	133,243
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,969,987	936,353
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	260,410	179,361
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	3,745,519	1,787,429
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	639,845	172,231
	(16.00)	(1.00)
UNCLASSIFIED POSITIONS	85,826	2,514
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	469,296	13,257
TOTAL A. SOLVENCY	1,412,009	217,152
	(16.50)	(1.00)

B. LICENSING
CLASSIFIED POSITIONS	462,318	197,766
	(11.00)	(4.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	871,807	203,044
	(11.50)	(4.00)

C. TAXATION

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	250,149	94,134
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	441,468	118,726
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	458,830	321,827
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	82,137	28,366
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D.	752,028	408,828
CONSUMER SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,107,961	757,961
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,574	85,574
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671
TOTAL E. POLICY	1,628,538	950,770
FORMS AND RATES	(14.50)	(6.50)

F. LOSS MITIGATION
CLASSIFIED POSITIONS	131,637
	(2.75)
OTHER PERSONAL SERVICES	72,363
OTHER OPERATING EXPENSES	2,837,254
TOTAL F. LOSS MITIGATION	3,041,254
	(2.75)

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
G. UNINSURED MOTORISTS
ALLOC PRIVATE SECTOR	2,155,000
TOTAL G. UNINSURED MOTORISTS	2,155,000

H. CAPTIVES
CLASSIFIED POSITIONS	665,913
	(8.00)
UNCLASSIFIED POSITIONS	67,002
	(0.50)
OTHER PERSONAL SERVICES	169,085
OTHER OPERATING EXPENSES	1,249,655
TOTAL H. CAPTIVES	2,151,655
	(8.50)

I. FRAUD
CLASSIFIED POSITIONS	615,574	555,574
	(9.00)	(8.00)
OTHER OPERATING EXPENSES	1,232,000	910,000
TOTAL I. FRAUD	1,847,574	1,465,574
	(9.00)	(8.00)

TOTAL II. PROGRAMS	14,301,333	3,364,094
AND SERVICES	(75.25)	(22.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,439,420	1,303,995
TOTAL III. EMPLOYEE BENEFITS	2,439,420	1,303,995

TOTAL DEPARTMENT OF INSURANCE	20,486,272	6,455,518
	(106.00)	(47.30)

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,500
OTHER OPERATING EXPENSES	55,500
TOTAL I. ADMINISTRATION	59,000

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	150,560
	(1.00)
CLASSIFIED POSITIONS	1,640,440
	(21.00)
OTHER OPERATING EXPENSES	487,000
TOTAL II. BANKING EXAMINERS	2,278,000
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	120,537
	(1.00)
CLASSIFIED POSITIONS	1,850,908
	(33.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	575,073
TOTAL III. CONSUMER FINANCE	2,549,118
	(34.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,650,000
TOTAL IV. EMPLOYEE BENEFITS	1,650,000

TOTAL STATE BOARD	6,536,118
OF FINANCIAL INSTITUTIONS	(56.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	132,149	132,149
	(1.00)	(1.00)
CLASSIFIED POSITIONS	215,936
	(4.00)
OTHER PERSONAL SERVICES	20,000
OTHER OPERATING EXPENSES	150,000	150,000
TOTAL I. ADMINISTRATION	518,085	282,149
	(5.00)	(1.00)

II. LEGAL
CLASSIFIED POSITIONS	1,296,647	258,426
	(23.00)	(6.00)
OTHER PERSONAL SERVICES	25,000	5,000
OTHER OPERATING EXPENSES	319,670	114,670
TOTAL II. LEGAL	1,641,317	378,096
	(23.00)	(6.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	295,482	53,765
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	33,000
OTHER OPERATING EXPENSES	50,000	50,000
TOTAL III. CONSUMER SERVICES	378,482	103,765
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	240,000	240,000
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	260,000	260,000
TOTAL IV. CONSUMER ADVOCACY	500,000	500,000
	(4.00)	(4.00)

V. PUBLIC INFORMATION & EDUCATION

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	187,334	187,334
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	53,150	45,000
TOTAL V. PUBLIC	240,484	232,334
INFORMATION & EDUCATION	(4.00)	(4.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	113,784	113,784
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	50,000	50,000
TOTAL VI. ID THEFT UNIT	163,784	163,784
	(3.00)	(3.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,064,232	385,762
TOTAL VII. EMPLOYEE BENEFITS	1,064,232	385,762

TOTAL DEPARTMENT OF	4,506,384	2,045,890
CONSUMER AFFAIRS	(45.00)	(19.00)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	143,560
	(1.00)
CLASSIFIED POSITIONS	4,668,837
	(79.09)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,505,464
TOTAL I. ADMINISTRATION	6,817,861
	(80.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	805,258	61,189
	(18.98)	(6.26)
OTHER OPERATING EXPENSES	476,354	40,000
TOTAL A. OSHA	1,281,612	101,189
VOLUNTARY PROGRAMS	(18.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	2,640,007	1,374,413
	(52.44)	(26.56)
OTHER PERSONAL SERVICES	78,397	74,302
OTHER OPERATING EXPENSES	1,450,355	291,562
TOTAL B. OCCUPATIONAL	4,168,759	1,740,277
SAFETY & HEALTH	(52.44)	(26.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	2,275,663
	(42.76)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,438,978
TOTAL C. FIRE ACADEMY	8,503,741
	(42.76)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	2,214,441
	(35.96)
OTHER PERSONAL SERVICES	305,622
OTHER OPERATING EXPENSES	8,703,031	3,659,000
CANCER INSURANCE	3,500,000	3,500,000
TOTAL D. OFFICE OF	14,723,094	7,159,000
STATE FIRE MARSHAL	(35.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	744,800
	(8.55)
OTHER OPERATING EXPENSES	229,068
TOTAL E. ELEVATORS	973,868
& AMUSEMENT RIDES	(8.55)

F. PROF & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	9,243,695
	(208.72)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,777,732
RESEARCH AND EDUCATION	200,000
TOTAL F. PROF	15,730,559
& OCCUPATIONAL LICENSING	(209.72)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000
TOTAL G. LABOR SERVICES	85,000

H. BUILDING CODES
CLASSIFIED POSITIONS	469,500
	(12.56)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	343,869
TOTAL H. BUILDING CODES	813,369
	(12.56)

TOTAL II. PROGRAMS & SERVICES	46,280,002	9,000,466
	(380.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,153,587	600,912
TOTAL III. EMPLOYEE BENEFITS	11,153,587	600,912

TOTAL DEPARTMENT OF LABOR,	64,251,450	9,601,378
LICENSING & REGULATION	(461.06)	(32.82)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	143,490	143,490
	(1.00)	(1.00)
CLASSIFIED POSITIONS	6,906,387	6,906,387
	(126.00)	(126.00)
UNCLASSIFIED POSITIONS	345,573	345,573
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	4,075,642	1,769,918
TOTAL I. ADMINISTRATION	11,556,266	9,250,542
	(130.00)	(130.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	29,540,014	29,540,014
	(801.00)	(801.00)
UNCLASSIFIED POSITIONS	112,419	112,419
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	13,623,340	8,973,340
TOTAL A. CUSTOMER	44,751,922	40,101,922
SERVICE CENTERS	(802.00)	(802.00)

B. DRIVER SERVICES
CLASSIFIED POSITIONS	3,991,051	3,991,051
	(121.00)	(121.00)
UNCLASSIFIED POSITIONS	112,419	112,419
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	3,394,838	3,283,213
TOTAL B. DRIVER SERVICES	7,548,914	7,437,289
	(122.00)	(122.00)

C. VEHICLE SERVICES

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	6,672,309	6,672,309
	(199.00)	(199.00)
UNCLASSIFIED POSITIONS	112,419	112,419
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	3,793,224	3,791,224
PLATE REPLACEMENT	7,500,000
TOTAL C. VEHICLE SERVICES	18,408,989	10,906,989
	(200.00)	(200.00)

D. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,733,876	2,733,876
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	112,419	112,419
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	754,458	692,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL D. INSPECTOR GENERAL	3,874,253	3,812,352
	(67.00)	(67.00)

E. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	4,432,130	4,432,130
	(59.00)	(59.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	13,682,212	10,865,866
TOTAL E. TECHNOLOGY	18,164,342	15,347,996
& PROGRAM DEVELOPMENT	(59.00)	(59.00)

F. MOTOR CARRIER SERVICES
CLASSIFIED POSITIONS	533,367	533,367
	(12.00)	(12.00)
UNCLASSIFIED POSITIONS	114,599	114,599
	(1.00)	(1.00)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	17,160	17,160
TOTAL F. MOTOR	665,126	665,126
CARRIER SERVICES	(13.00)	(13.00)

TOTAL II. PROGRAMS	93,413,546	78,271,674
AND SERVICES	(1,263.00)	(1,263.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,721,604	24,721,604
TOTAL III. EMPLOYEE BENEFITS	24,721,604	24,721,604

TOTAL DEPARTMENT OF	129,691,416	112,243,820
MOTOR VEHICLES	(1,393.00)	(1,393.00)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	188,700
	(1.00)
CLASSIFIED POSITIONS	5,655,086
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,339,243
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	10,004,712	66,308
	(137.40)	(1.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,562,372	922,000
	(1.00)	(1.00)
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,586,200	988,308
	(138.73)	(2.00)

III. UNEMPLOYMENT INSURANCE
CLASSIFIED POSITIONS	17,299,422
	(362.58)
UNCLASSIFIED POSITIONS	492,972
	(1.34)
OTHER PERSONAL SERVICES	5,448,781
OTHER OPERATING EXPENSES	27,743,769
TOTAL III.	50,984,944
UNEMPLOYMENT INSURANCE	(363.92)

IV. WORKFORCE INVESTMENT ACT

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,271,712
	(18.14)
UNCLASSIFIED POSITIONS	45,128
	(0.33)
OTHER PERSONAL SERVICES	198,198
OTHER OPERATING EXPENSES	1,056,964
ALLOC COUNTIES - RESTRICTED	4,657,226
ALLOC SCHOOL DIST	29,193
ALLOCATIONS TO	36,325,861
PLANNING DISTRICTS
TOTAL IV. WORKFORCE	43,584,282
INVESTMENT ACT	(18.47)

V. TRADE ADJUSTMENT ASSISTANCE
CLASSIFIED POSITIONS	1,270,751
	(75.05)
UNCLASSIFIED POSITIONS	38,846
OTHER PERSONAL SERVICES	41,045
OTHER OPERATING EXPENSES	499,545
ALLOC PRIVATE SECTOR	8,673,813
TOTAL V. TRADE	10,524,000
ADJUSTMENT ASSISTANCE	(75.05)

VI. APPEALS
CLASSIFIED POSITIONS	1,369,478	107,207
	(37.50)
NEW POSITIONS -	83,190	83,190
ADMINISTRATIVE ASSISTANT	(1.60)	(1.60)
UNCLASSIFIED POSITIONS	373,065
	(1.00)
NEW POSITIONS - PANELIST	323,994	323,994
- EXEC COMP	(3.00)	(3.00)
OTHER PERSONAL SERVICES	372,584
OTHER OPERATING EXPENSES	696,688	88,173

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL VI. APPEALS	3,218,999	602,564
	(43.10)	(4.60)

VII. COORDINATED WORKFORCE DEVELOPMENT
CLASSIFIED POSITIONS	2,239,703	2,239,703
	(34.00)	(34.00)
UNCLASSIFIED POSITIONS	116,671	116,671
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	778,643	778,643
TOTAL VII. COORDINATED	3,135,017	3,135,017
WORKFORCE DEVELOPMENT	(35.00)	(35.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	17,890,768	1,531,832
TOTAL VIII. EMPLOYEE BENEFITS	17,890,768	1,531,832

TOTAL DEPARTMENT OF	173,263,453	6,257,721
EMPLOYMENT AND WORKFORCE	(816.87)	(41.60)

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	298,000
	(1.00)
CLASSIFIED POSITIONS	18,460,150
	(307.00)
UNCLASSIFIED POSITIONS	220,371
	(2.00)
OTHER PERSONAL SERVICES	226,970
OTHER OPERATING EXPENSES	48,445,998
TOTAL A. GENERAL	67,651,489
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	3,000,000
PERMANENT IMPROVEMENTS	3,000,000
TOTAL B. LAND & BUILDINGS	6,000,000

TOTAL I. ADMINISTRATION	73,651,489
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
CLASSIFIED POSITIONS	74,176,205
	(1,299.00)
UNCLASSIFIED POSITIONS	250,000
	(1.00)
OTHER PERSONAL SERVICES	1,892,140
OTHER OPERATING EXPENSES	16,663,012
TOTAL A. ENGR-ADMIN	92,981,357
& PROJ MGMT	(1,300.00)

B. ENGINEERING - CONSTRUCTION
OTHER OPERATING EXPENSES	11,879,801

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING OTHER	35,219,285	7,413,399
PERM IMPR ENHANCEMENTS	36,096,825	6,123,755
PERM IMPR OPERATIONAL	438,314,811	32,289,976
& SAFETY IMPROVEMENTS
PERM IMPR REHABILITATION	783,006,352	14,647,828
& RESURFACING
PERM IMPR WIDENINGS	419,449,202	36,502,144
& NEW LOCATIONS
PERMANENT IMPROVEMENT BRIDGES	231,558,863	23,022,898
SIB ONE CENT EQUIVALENT	32,942,425
TOTAL B. ENGINEERING	1,988,467,564	120,000,000
- CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	132,918,347
	(2,826.96)
OTHER PERSONAL SERVICES	5,802,090
OTHER OPERATING EXPENSES	188,372,000	2,000,000
TOTAL C. HIGHWAY MAINTENANCE	327,092,437	2,000,000
	(2,826.96)

TOTAL II. HIGHWAY ENGINEERING	2,408,541,358	122,000,000
	(4,126.96)

III. NON-FEDERAL AID - HIGHWAY FUND
OTHER OPERATING BRIDGES	19,250,000
MINOR REPAIR
OTHER OPERATING OTHER	35,750,000
TOTAL III. NON-FEDERAL AID	55,000,000
- HIGHWAY FUND

IV. MASS TRANSIT
CLASSIFIED POSITIONS	4,483,101
	(68.00)

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	171,023
	(1.00)
OTHER PERSONAL SERVICES	34,064
OTHER OPERATING EXPENSES	900,000
ALLOC MUNICIPALITIES	3,000,000
- RESTRICTED
ALLOC OTHER ENTITIES	31,814,433
AID TO OTHER ENTITIES	57,270	57,270
TOTAL IV. MASS TRANSIT	40,459,891	57,270
	(69.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	109,918,865
TOTAL V. EMPLOYEE BENEFITS	109,918,865

TOTAL DEPARTMENT	2,687,571,603	122,057,270
OF TRANSPORTATION	(4,505.96)

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	410,750
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	532,520
TRANSPORTATION INFRASTRUCTURE	125,090,000
TOTAL I. ADMINISTRATION	126,058,270
	(6.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	181,600
TOTAL II. EMPLOYEE BENEFITS	181,600

TOTAL INFRASTRUCTURE	126,239,870
BANK BOARD	(6.00)

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,000,000
PERMANENT IMPROVEMENTS	30,000,000
ALLOC MUNICIPALITIES	1,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	126,497,575
TOTAL I. COUNTY	158,497,575
TRANSPORTATION FUNDS

TOTAL COUNTY	158,497,575
TRANSPORTATION FUNDS

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	1,008,455	858,455
	(13.00)	(10.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	4,770,937	493,598
ALLOC MUNICIPALITIES	1,545,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	12,041,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	19,995,920	2,067,053
	(14.00)	(11.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	383,340	333,340
TOTAL II. EMPLOYEE BENEFITS	383,340	333,340

TOTAL DIVISION OF AERONAUTICS	20,379,260	2,400,393
	(14.00)	(11.80)

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	11,000	11,000
UNCLASSIFIED POSITIONS	10,575,320	10,575,320
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	5,612,784	5,612,784
JOINT CITIZENS & LEG	475,000
COMM ON CHILDREN
TOTAL I. ADMINISTRATION	17,152,504	16,677,504
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,090,659	6,090,659
TOTAL II. EMPLOYEE BENEFITS	6,090,659	6,090,659

TOTAL LEG DEPT - THE SENATE	23,243,163	22,768,163
	(188.00)	(188.00)

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
UNCLASSIFIED POSITIONS	5,702,228	5,702,228
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	14,252,627	14,252,627
TOTAL I. ADMINISTRATION	21,259,055	21,259,055
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,884,481	5,884,481
TOTAL II. EMPLOYEE BENEFITS	5,884,481	5,884,481

TOTAL LEG DEPT -	27,143,536	27,143,536
HOUSE OF REPRESENTATIVES	(251.00)	(251.00)

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC (P)	2,736,200	2,736,200
	(39.00)	(39.00)
CODE COMMMISIONER &	195,455	195,455
DIRECTOR (P)	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	150,000	150,000
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	1,697,797	1,697,797
CODE SUPPLEMENTS	400,000	100,000
TOTAL I. ADMINISTRATION	5,179,452	4,879,452
	(42.00)	(42.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	90,942	90,942
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	90,942	90,942
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,322,941	1,322,941
TOTAL III. EMPLOYEE BENEFITS	1,322,941	1,322,941

TOTAL LEG DEPT - CODIFICATION	6,593,335	6,293,335
OF LAWS & LEGISLATIVE COUNCIL	(43.00)	(43.00)

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC -	3,014,124	3,014,124
PRNT & ITR (P)	(36.00)	(36.00)
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
UNCLASSIFIED POSITIONS	360,000	360,000
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	6,201,697	6,201,697
TOTAL I. ADMINISTRATION	9,789,099	9,789,099
	(40.00)	(40.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,319,797	1,319,797
TOTAL II. EMPLOYEE BENEFITS	1,319,797	1,319,797

TOTAL LEG DEPT -	11,108,896	11,108,896
LEGISLATIVE SERVICES AGENCY	(40.00)	(40.00)

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	140,000	140,000
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE MISC	1,817,783	1,497,783
- LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	1,225	1,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	2,111,008	1,791,008
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	560,689	480,689
TOTAL II. EMPLOYEE BENEFITS	560,689	480,689

TOTAL LEG DEPT -	2,671,697	2,271,697
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,200,509	2,200,509
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,200,000	1,200,000
TOTAL I. ADMINISTRATION	3,613,132	3,613,132
	(30.00)	(30.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	781,983	781,983
TOTAL II. EMPLOYEE BENEFITS	781,983	781,983

TOTAL GOVERNOR'S OFFICE -	4,395,115	4,395,115
EXECUTIVE CONTROL OF STATE	(30.00)	(30.00)

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	169,104	119,104
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	393,284	260,867
TOTAL I. ADMINISTRATION	656,344	463,927
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	96,124	88,541
TOTAL II. EMPLOYEE BENEFITS	96,124	88,541

TOTAL GOVERNOR'S OFFICE -	752,468	552,468
MANSION AND GROUNDS	(9.00)	(4.50)

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,143,395	1,143,395
	(16.00)	(12.00)
OTHER OPERATING EXPENSES	831,454	831,454
TOTAL I. ADMINISTRATION	2,109,849	2,109,849
	(17.00)	(13.00)

II. PROGRAMS & SERVICES
A. RESILIENCE
CLASSIFIED POSITIONS	236,125
	(5.00)
TOTAL A. RESILIENCE	236,125
	(5.00)

B. DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	94,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL B. DISASTER RECOVERY	98,865,000
	(10.00)

TOTAL II. PROGRAMS & SERVICES	99,101,125
	(15.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,787,780	540,621
TOTAL III. EMPLOYEE BENEFITS	1,787,780	540,621

TOTAL OFFICE OF RESILIENCE	102,998,754	2,650,470
	(32.00)	(13.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	284,679	284,679
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,361,426	526,426
	(55.00)	(6.36)
NEW POSITIONS -	181,576	181,576
ACCOUNTING/FISCAL MANAGER II	(2.00)	(2.00)
NEW POSITIONS - HUMAN	90,788	90,788
RESOURCES DIRECTOR II	(1.00)	(1.00)
NEW POSITIONS -	90,788	90,788
PROGRAM MANAGER II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	921,337	831,337
	(6.00)	(5.00)
OTHER PERSONAL SERVICES	50,200
OTHER OPERATING EXPENSES	1,148,803	272,803
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	6,228,381	2,377,181
	(66.00)	(16.36)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,258,678	1,258,678
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	150,254	150,254
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	725,000	725,000
TOTAL A. EXECUTIVE	2,133,932	2,133,932
BUDGET OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	1,658,808	1,658,808
	(21.00)	(21.00)
NEW POSITIONS - HUMAN	160,000	160,000
RESOURCES CONSULTANT II	(2.00)	(2.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	141,894	141,894
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,150,000	1,100,000
TOTAL B. HUMAN	3,170,702	3,120,702
RESOURCES DIVISION	(24.00)	(24.00)

C. GENERAL SERVICES DIVISION
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	307,525
	(2.50)
UNCLASSIFIED POSITIONS	424,745
	(3.50)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	425,000
TOTAL 1. BUSINESS OPERATIONS	1,169,270
	(6.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,312,000
	(126.50)
OTHER PERSONAL SERVICES	300,000
OTHER OPERATING EXPENSES	16,100,000	2,600,000
CAPITOL COMPLEX & MANSION	3,150,000	3,150,000
PERMANENT IMPROVEMENTS	16,353,781	13,353,781
TOTAL 2.	40,215,781	19,103,781
FACILITIES MANAGEMENT	(126.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	973,905
	(26.00)
OTHER PERSONAL SERVICES	70,000
OTHER OPERATING EXPENSES	1,423,588
TOTAL 3. SURPLUS PROPERTY	2,467,493

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(26.00)

4. PARKING
CLASSIFIED POSITIONS	100,683
	(3.00)
OTHER OPERATING EXPENSES	225,000
TOTAL 4. PARKING	325,683
	(3.00)

5. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	1,152,126
	(26.00)
OTHER OPERATING EXPENSES	28,904,606
DEBT SERVICE	750,386
TOTAL 5. STATE	30,807,118
FLEET MANAGEMENT	(26.00)

6. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	336,299
	(5.50)
UNCLASSIFIED POSITIONS	25,375
	(0.50)
OTHER OPERATING EXPENSES	70,000
TOTAL 6. STATE BUILDING	431,674
& PROPERTY SERVICES	(6.00)

TOTAL C. GENERAL	75,417,019	19,103,781
SERVICES DIVISION	(193.50)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	5,787,570	5,787,570
	(81.00)	(81.00)
UNCLASSIFIED POSITIONS	250,696	250,696
	(3.00)	(3.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	30,093,595	28,343,595
TOTAL D. SC	36,476,861	34,726,861
ENTERPRISE INFORMATION SYSTEM	(84.00)	(84.00)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	1,342,380	1,223,643
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	826,565	826,565
	(3.50)	(3.50)
OTHER OPERATING EXPENSES	607,250	607,250
ENTERPRISE TECHNOLOGY	14,811,366	14,811,366
& REMEDIATION
TOTAL E. DIVISION	17,587,561	17,468,824
OF INFORMATION SECURITY	(19.50)	(19.50)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	124,627	124,627
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	205,000	205,000
TOTAL F. ENTERPRISE	417,627	417,627
PRIVACY OFFICE	(2.00)	(2.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	8,062,712	638,871
	(155.71)	(7.00)
UNCLASSIFIED POSITIONS	991,017
	(6.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	46,349,010	3,611,090
K-12 SCHOOL TECHNOLOGY	23,450,000
SERVICE CONTRACT 800 MHZ	6,938,247	6,938,247

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL G. STATE	85,940,986	11,188,208
TECHNOLOGY OPERATIONS	(161.71)	(7.00)

H. SHARED SERVICES
CLASSIFIED POSITIONS	2,275,656	2,275,656
	(31.00)	(31.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	5,281,507	4,781,507
TOTAL H. SHARED SERVICES	7,607,163	7,107,163
	(31.00)	(31.00)

TOTAL II. STATEWIDE	228,751,851	95,267,098
PROGRAMS & SERVICES	(534.71)	(186.50)

III. EXECUTIVE POLICY & PROGRAMS
A. CONSTITUENT SERVICES
1. OMBUDSMAN
CLASSIFIED POSITIONS	133,417	133,417
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	95,081	95,081
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	104,668	104,668
OTHER OPERATING EXPENSES	98,937	98,937
TOTAL 1. OMBUDSMAN	432,103	432,103
	(4.00)	(4.00)

2. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	213,682	19,889
	(6.00)	(0.44)
UNCLASSIFIED POSITIONS	71,637	7,417
	(1.00)	(0.10)
OTHER OPERATING EXPENSES	106,868	31,555
ALLOC OTHER ENTITIES	1,248,320
TOTAL 2.	1,640,507	58,861

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
DEVELOPMENTAL DISABILITIES	(7.00)	(0.54)

3. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	118,716	118,716
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927
TOTAL 3. SMALL	153,643	153,643
& MINORITY BUSINESS	(2.00)	(2.00)

4. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	801,026
	(16.91)
UNCLASSIFIED POSITIONS	75,973
OTHER PERSONAL SERVICES	303,901
OTHER OPERATING EXPENSES	902,554
ALLOC OTHER ENTITIES	136,090,773
TOTAL 4. ECONOMIC OPPORTUNITY	138,174,227
	(16.91)

TOTAL A. CONSTITUENT SERVICES	140,400,480	644,607
	(29.91)	(6.54)

TOTAL III. EXECUTIVE	140,400,480	644,607
POLICY & PROGRAMS	(29.91)	(6.54)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,143,982	6,961,635
TOTAL IV. EMPLOYEE BENEFITS	16,143,982	6,961,635

TOTAL DEPARTMENT	391,524,694	105,250,521
OF ADMINISTRATION	(630.62)	(209.40)

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	124,993	124,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	850,257	850,257
	(13.50)	(13.50)
OTHER OPERATING EXPENSES	268,645	268,645
FRAUD HOTLINE	321	321
TOTAL I. OFFICE	1,244,216	1,244,216
OF INSPECTOR GENERAL	(14.50)	(14.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	419,972	419,972
TOTAL II. EMPLOYEE BENEFITS	419,972	419,972

TOTAL OFFICE OF	1,664,188	1,664,188
INSPECTOR GENERAL	(14.50)	(14.50)

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,984,626	834,712
	(33.00)	(18.00)
NEW POSITIONS - ATTORNEY II	69,900
	(1.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,248,094	16,600
TOTAL I. ADMINISTRATION	3,502,620	986,312
	(35.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	926,410	391,568
TOTAL II. EMPLOYEE BENEFITS	926,410	391,568

TOTAL SECRETARY OF	4,429,030	1,377,880
STATE'S OFFICE	(35.00)	(19.00)

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	151,000	151,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	161,049	161,049
	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	172,570	172,570
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	59,301	1,500
OFFICE REHABILITATION	1,000,000	1,000,000
TOTAL I.	1,558,920	1,486,119
ADMINISTRATIVE SERVICES	(6.00)	(6.00)

II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	906,112	795,631
	(17.00)	(11.50)
OTHER OPERATING EXPENSES	75,779	2,000
TOTAL II. STATEWIDE	981,891	797,631
PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)

III. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	358,506	358,506
	(6.00)	(6.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	139,390	1,748
TOTAL III. STATEWIDE	532,896	360,254
FINANCIAL REPORTING	(6.00)	(6.00)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	158,492	50,000
	(2.00)	(1.00)
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	169,811	1,065
TOTAL IV.	343,303	51,065

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
INFORMATION TECHNOLOGY	(2.00)	(1.00)

V. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	457,495	412,061
	(6.00)	(4.00)
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL V. STATEWIDE	489,518	413,412
ACCOUNTING SERVICES	(6.00)	(4.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	783,867	706,480
TOTAL VI. EMPLOYEE BENEFITS	783,867	706,480

TOTAL COMPTROLLER	4,690,395	3,814,961
GENERAL'S OFFICE	(37.00)	(28.50)

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	164,000	164,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	244,237	244,237
	(3.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	5,266,435	1,399,857
	(77.00)	(16.00)
UNCLASSIFIED POSITIONS	376,144
	(3.00)
OTHER PERSONAL SERVICES	118,500
OTHER OPERATING EXPENSES	4,227,728	127,641
TOTAL II. PROGRAMS	9,988,807	1,527,498
AND SERVICES	(80.00)	(16.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,551,295	636,795
TOTAL III. EMPLOYEE BENEFITS	2,551,295	636,795

TOTAL STATE	12,784,339	2,408,530
TREASURER'S OFFICE	(83.00)	(19.00)

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	4,508,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,103,000
TOTAL I. ADMINISTRATION	13,303,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,000,000
TOTAL II. EMPLOYEE BENEFITS	2,000,000

TOTAL RETIREMENT SYSTEM	15,303,000
INVESTMENT COMMISSION	(51.00)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	172,260	172,260
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,677,007	1,318,007
	(18.20)	(11.87)
OTHER PERSONAL SERVICES	88,903	73,903
OTHER OPERATING EXPENSES	803,800	802,800
BURIAL FLAGS	19,371	19,371
CIVIL AIR PATROL	55,000	55,000
FUNERAL CAISSON	100,205	100,205
TOTAL I. ADMINISTRATION	2,916,546	2,541,546
	(19.20)	(12.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	8,504,580	4,000,004
ARMORY REVITALIZATIONS	16,400,000	2,550,000
TOTAL II. ARMORY OPERATIONS	25,000,004	6,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	291,159	149,664
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,683	3,783
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS	400,876	213,343
& GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,076,749
	(26.69)	(0.25)
OTHER PERSONAL SERVICES	4,793,082	42,128

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	23,120,685	154,000
YOUTH CHALLENGE PROGRAM	800,000	800,000
PERMANENT IMPROVEMENTS	21,700,000
TOTAL IV. ARMY	51,490,516	996,128
CONTRACT SUPPORT	(26.69)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V.	4,438,293
ENTERPRISE OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	938,972	59,305
	(2.81)	(2.81)
OTHER PERSONAL SERVICES	1,250,897	63,880
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,196,674	446,136
	(2.81)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	3,702,872	1,598,868
	(65.00)	(25.75)
OTHER PERSONAL SERVICES	383,490	17,508
OTHER OPERATING EXPENSES	5,447,652	1,650,199
ALLOC MUNICIPALITIES	4,500,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII.	22,778,122	3,302,985
EMERGENCY PREPAREDNESS	(65.00)	(25.75)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
VIII. STATE GUARD
CLASSIFIED POSITIONS	184,370	184,370
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	1,373,157	1,373,157
OTHER OPERATING EXPENSES	221,064	221,064
TOTAL VIII. STATE GUARD	1,778,591	1,778,591
	(3.50)	(3.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	272,693	272,693
	(5.00)	(5.00)
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	382,693	382,693
	(5.00)	(5.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,615,617	1,883,633
TOTAL X. EMPLOYEE BENEFITS	6,615,617	1,883,633

TOTAL ADJUTANT	120,997,932	18,095,059
GENERAL'S OFFICE	(138.50)	(58.43)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	139,085	139,085
	(1.00)	(1.00)
CLASSIFIED POSITIONS	278,430	278,430
	(4.00)	(4.00)
UNCLASSIFIED POSITIONS	106,041	106,041
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	100,000	100,000
TOTAL I. ADMINISTRATION	623,556	623,556
	(6.00)	(6.00)

II. PROGRAMS AND SERVICES
A. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	1,518,807	1,518,807
	(30.00)	(30.00)
NEW POSITIONS -	34,042	34,042
ADMINISTRATIVE SPECIALIST II	(1.00)	(1.00)
NEW POSITIONS -	102,126	102,126
BUILDING/GROUNDS SPECIALIST III	(3.00)	(3.00)
OTHER PERSONAL SERVICES	33,281	33,281
OTHER OPERATING EXPENSES	820,183	820,183
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
CASE SERVICES	300,000
TOTAL A. VETERANS' AFFAIRS	2,875,798	2,575,798
	(34.00)	(34.00)

B. VETERANS' CEMETERY
CLASSIFIED POSITIONS	288,756	288,756
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	308,730	63,730
TOTAL B. VETERANS' CEMETERY	597,486	352,486
	(9.00)	(9.00)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
C. MILITARY AFFAIRS
CLASSIFIED POSITIONS	159,449	159,449
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	70,996	70,996
MILITARY CONNECTED CHILDREN	350,000	350,000
TOTAL C. MILITARY AFFAIRS	580,445	580,445
	(3.00)	(3.00)

TOTAL II. PROGRAMS	4,053,729	3,508,729
AND SERVICES	(46.00)	(46.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,147,239	1,147,239
TOTAL III. EMPLOYEE BENEFITS	1,147,239	1,147,239

TOTAL DEPARTMENT OF	5,824,524	5,279,524
VETERANS' AFFAIRS	(52.00)	(52.00)

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	125,000	125,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	554,468	490,671
	(8.50)	(6.00)
NEW POSITIONS -	106,869	106,869
ACCOUNTING/FISCAL MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	89,616	89,616
SENIOR ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
OTHER OPERATING EXPENSES	679,101	463,198
TOTAL I. ADMINISTRATION	1,555,054	1,275,354
	(11.50)	(9.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	2,987,774	2,987,774
	(32.00)	(32.00)
NEW POSITIONS -	155,793	155,793
ENDPOINT TECHNICIAN II	(1.00)	(1.00)
NEW POSITIONS - GIS MANAGER II	155,793	155,793
	(1.00)	(1.00)
NEW POSITIONS - IT	546,315	546,315
CUSTOMER SUPPORT SPECIALIST III	(5.00)	(5.00)
NEW POSITIONS -	130,259	130,259
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,553,845	2,553,845
HELP AMERICA VOTE	5,413,977
TOTAL II. VOTER SERVICES	11,943,756	6,529,779
	(40.00)	(40.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	235,610	235,610
	(3.00)	(3.00)
NEW POSITIONS -	408,536	408,536
PROGRAM COORDINATOR II	(4.00)	(4.00)

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS - PUBLIC	110,000	110,000
INFORMATION DIRECTOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	60,000	25,000
TOTAL III.	814,146	779,146
PUBLIC INFORMATION/TRAINING	(8.00)	(8.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES	533,000	533,000
- ELECTION COMMISSION
TOTAL IV. DISTRIBUTION	533,000	533,000
TO SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
SPECIAL PRIMARIES	100,000
STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000
ELECTION
TOTAL V.	5,530,000	4,230,000
STATEWIDE/SPECIAL PRIMARIES

VII. TRAINING
NEW POSITIONS -	117,870	117,870
PROGRAM MANAGER II	(1.00)	(1.00)
NEW POSITIONS -	785,148	785,148
TRAINING COORDINATOR I/INSTRUCTOR	(12.00)	(12.00)
NEW POSITIONS -	159,232	159,232
TRAINING COORDINATOR II/INSTRUCTOR	(2.00)	(2.00)
OTHER OPERATING EXPENSES	453,291	453,291
TOTAL VII. TRAINING	1,515,541	1,515,541
	(15.00)	(15.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,521,198	1,495,198
TOTAL VIII. EMPLOYEE BENEFITS	1,521,198	1,495,198

Sec. 103

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	228,672	228,672
	(1.00)	(1.00)
APPOINTEE ALLOWANCE	16,000	16,000
CHAIRMAN'S ALLOWANCE	10,000	10,000
TOTAL I. ADMINISTRATION	254,672	254,672
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	5,206,714	2,985,857
	(84.75)	(47.45)
OTHER PERSONAL SERVICES	526,658	47,500
OTHER OPERATING EXPENSES	5,200,691	1,608,960
WIRELESS E911	47,333,315
TOTAL II. PROGRAM SERVICES	58,267,378	4,642,317
	(84.75)	(47.45)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,397,891	1,442,404
TOTAL III. EMPLOYEE BENEFITS	2,397,891	1,442,404

TOTAL REVENUE &	60,919,941	6,339,393
FISCAL AFFAIRS OFFICE	(85.75)	(48.45)

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	245,000
	(1.00)
CLASSIFIED POSITIONS	1,076,100
	(23.50)
NEW POSITIONS -	41,415
ADMINISTRATIVE ASSISTANT	(1.00)
NEW POSITIONS -	74,613
PROGRAM MANAGER I	(1.00)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,526,914
	(29.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	3,828,827	1,158,827
	(62.50)	(17.50)
NEW POSITIONS -	41,415
ADMINISTRATIVE ASSISTANT	(1.00)
NEW POSITIONS -	61,324
ENDPOINT TECHNICIAN I	(1.00)
NEW POSITIONS -	74,613
PROCUREMENT MANAGER II	(1.00)
NEW POSITIONS -	41,415
PROGRAM ASSISTANT	(1.00)
NEW POSITIONS -	61,324
PROJECT COORDINATOR	(1.00)
NEW POSITIONS - SENIOR AUDITOR	122,646
	(2.00)
UNCLASSIFIED POSITIONS	316,293	66,293
	(3.50)	(1.00)
OTHER PERSONAL SERVICES	24,719	24,719

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	8,106,872	111,657
TOTAL II.	12,679,448	1,361,496
PROCUREMENT SERVICES	(73.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE	6,280,000
RESERVE FUND	(48.10)

B. SECOND INJURY FUND SUNSET
CLASSIFIED POSITIONS	107,000
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND	330,000
INJURY FUND SUNSET	(1.90)

TOTAL III. INSURANCE SERVICES	6,610,000
	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	4,475
DEBT SERVICE	2,760,019
TOTAL IV. BOND	2,764,494
SERVICES AND TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,562,517	464,615
TOTAL V. EMPLOYEE BENEFITS	3,562,517	464,615

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	180,000	180,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	265,946	265,946
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	32,261	32,261
TOTAL I. ADMINISTRATION	478,207	478,207
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	3,187,303	2,492,274
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,146,229	531,229
TOTAL II. AUDITS	5,445,044	3,135,015
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	577,156	577,156
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL	727,725	727,725
AUDIT SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,095,068	1,825,458
TOTAL IV. EMPLOYEE BENEFITS	2,095,068	1,825,458

TOTAL SFAA -	8,746,044	6,166,405
STATE AUDITOR'S OFFICE	(60.00)	(46.00)

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE	155,653,029	155,653,029
TOTAL A. BASE PAY INCREASE	155,653,029	155,653,029

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	121,522,000	121,522,000
CONTRIBUTIONS
SCRS RETIREMENT	40,176,566	40,176,566
TOTAL B. RATE INCREASES	161,698,566	161,698,566

TOTAL I. STATE	317,351,595	317,351,595
EMPLOYEE BENEFITS

TOTAL STATEWIDE	317,351,595	317,351,595
EMPLOYEE BENEFITS

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	236,625
	(1.00)
PUBLIC EMPLOYEE	132,000
BENEFIT AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,368,625
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,481,301
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,262,732
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC	14,221,458
RETIREMENT SYSTEMS	(160.50)

TOTAL II. PROGRAM	25,484,190
AND SERVICES	(281.43)

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
JSRS TRUST FUND	2,900,000	2,900,000
OPEB TRUST FUND	2,375,300	2,375,300
PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727
PORS TRUST FUND	13,121,990	13,121,990
RET - POLICE INSURANCE	960	960
& ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143
TOTAL III. STATEWIDE	112,368,739	112,368,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,177,276
TOTAL IV. EMPLOYEE BENEFITS	6,177,276

TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739
BENEFIT AUTHORITY	(282.43)

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	196,311	196,311
	(1.00)	(1.00)
CLASSIFIED POSITIONS	276,289	276,289
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE	630,975	630,975
& PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,683,961	6,109,760
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	47,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	55,706,050	13,205,820
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	21,552,894	21,183,540
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE & REGULATORY	28,333,946	26,560,503
	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	519,215	519,215
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,	599,215	599,215
POLICY & LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS	84,639,211	40,365,538
AND SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,910,190	14,006,770
TOTAL III. EMPLOYEE BENEFITS	14,910,190	14,006,770

TOTAL DEPARTMENT OF REVENUE	100,180,376	55,003,283
	(804.25)	(732.25)

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,000	140,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,252,965	1,024,917
	(20.00)	(17.00)
NEW POSITIONS -	41,415	41,415
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY II	61,323	61,323
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	464,340	234,340
TOTAL I. ADMINISTRATION	1,978,230	1,505,182
	(23.00)	(20.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	587,073	542,613
TOTAL II. EMPLOYEE BENEFITS	587,073	542,613

TOTAL STATE ETHICS COMMISSION	2,565,303	2,047,795
	(23.00)	(20.00)

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	97,333	97,333
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	146,014	143,480
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	45,889	45,889
TOTAL II. EMPLOYEE BENEFITS	45,889	45,889

TOTAL PROCUREMENT	191,903	189,369
REVIEW PANEL	(2.00)	(2.00)

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
AIR CARRIER HUB BONDS	4,308,400	4,308,400
CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
STATE SCH FACILITIES BONDS	12,050,289	12,050,289
TOTAL I. GENERAL	153,899,745	153,899,745
OBLIGATION BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508
INT PAYMT-CLEMSON STOCK	3,513	3,513
TOTAL II.	15,021	15,021
SPECIAL BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	153,914,766	153,914,766

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
AID TO COUNTY	291,602	291,602
VETERANS' OFFICES
AID PLANNING DISTRICTS	1,556,253	1,556,253
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	277,456,909	277,456,909
RURAL COUNTY	12,000,000	12,000,000
STABILIZATION FUND
TOTAL I. AID TO SUBDIVISIONS	307,801,217	307,801,217

II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
AID TO COUNTIES -	690,000	690,000
CLERKS OF COURT
AID TO COUNTIES	690,000	690,000
- PROBATE JUDGES
AID TO COUNTIES - SHERIFFS	690,000	690,000
AID TO COUNTIES -	345,000	345,000
REGISTER OF DEEDS
AID TO COUNTIES - CORONERS	690,000	690,000
AID TO COUNTIES - MAGISTRATES	3,000,000	3,000,000
AID TO COUNTIES - AUDITORS	1,063,214	1,063,214
AID TO COUNTIES - TREASURERS	1,063,213	1,063,213
AID TO COUNTIES - LOCAL	1,600,000	1,600,000
CHILD FATALITY REVIEW TEAM
TOTAL II. AID TO	9,831,427	9,831,427
SUBDIV-CATEGORICAL GRANTS CNTYS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,047,968	1,047,968
TOTAL III. EMPLOYEE BENEFITS	1,047,968	1,047,968

TOTAL AID TO SUBDIVISIONS	318,680,612	318,680,612
- STATE TREASURER

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION	241,752,831
REIMB-65YRS/DISABLED
HOMESTEAD EXEMPTION-DIST TO	249,069,750
SCHOOL DISTRICTS
MANUFACTURERS' DEPRECIATION	96,257,259
REIMBURSEMENT
MANUFACTURING EXEMPTION OF	168,305,635
ASSESSED VALUE
MERCHANTS' INVENTORY	40,557,257
TAX EXEMPTION
TOTAL I. AID TO SUBDIVISIONS	795,942,732

TOTAL TAX RELIEF TRUST FUND	795,942,732

		RECAPITULATION
		2023-2024
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	7,806,292,711	3,901,452,587
3	LOTTERY EXPENDITURE ACCOUNT	608,642,985
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242
5	WIL LOU GRAY	9,319,700	8,094,379
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF	31,570,527	18,061,072
	AND THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT	8,441,761	7,304,487
	JOHN DE LA HOWE
8	EDUCATIONAL TELEVISION	40,814,674	8,899,674
	COMMISSION
9	GOVERNOR'S SCHOOL FOR	11,531,299	10,526,528
	ARTS AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR	16,925,328	15,678,828
	SCIENCE AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	51,822,659	41,220,139
12	HIGHER EDUCATION TUITION	44,473,011	28,223,011
	GRANTS COMMISSION
13	THE CITADEL	178,125,626	20,803,210
14	CLEMSON UNIVERSITY -	1,600,080,514	162,306,136
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	290,369,284	47,806,518
16	COASTAL CAROLINA UNIVERSITY	268,710,321	29,300,190
17	FRANCIS MARION UNIVERSITY	95,865,344	30,207,881
18	LANDER UNIVERSITY	110,771,656	19,857,404
19	SOUTH CAROLINA	144,571,164	22,515,117
	STATE UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,447,734,154	243,601,180
20B	USC - AIKEN CAMPUS	73,601,995	19,644,633
20C	USC - UPSTATE	116,510,982	29,184,002
20D	USC - BEAUFORT CAMPUS	48,632,150	13,347,224
20E	USC - LANCASTER CAMPUS	27,314,469	9,139,968
20F	USC - SALKEHATCHIE CAMPUS	17,358,728	5,104,729
20G	USC - SUMTER CAMPUS	22,126,100	8,499,997

		RECAPITULATION
		2023-2024
		TOTAL FUNDS	GENERAL FUNDS
20H	USC - UNION CAMPUS	13,761,150	5,171,837
21	WINTHROP UNIVERSITY	183,955,881	31,441,826
23	MEDICAL UNIVERSITY OF	893,865,460	125,172,831
	SOUTH CAROLINA
24	AREA HEALTH	16,993,481	13,339,854
	EDUCATION CONSORTIUM
25	STATE BOARD FOR TECHNICAL	775,886,001	215,641,135
	& COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	7,641,373	5,449,632
	& HISTORY
27	STATE LIBRARY	22,991,488	20,023,342
28	ARTS COMMISSION	10,415,544	8,931,196
29	STATE MUSEUM COMMISSION	9,336,982	6,236,982
30	CONFEDERATE RELIC ROOM AND	1,503,390	1,084,138
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF	176,221,124	18,538,816
	VOCATIONAL REHABILITATION
33	DEPARTMENT OF HEALTH	11,320,092,800	2,058,576,942
	& HUMAN SERVICES
34	DEPARTMENT OF HEALTH	696,653,297	176,613,365
	& ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	619,436,978	318,934,865
36	DEPARTMENT OF DISABILITIES	703,296,147	126,402,153
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	98,585,849	18,639,398
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	906,196,978	298,986,717
39	COMMISSION FOR THE BLIND	55,645,026	5,514,639
40	DEPARTMENT ON AGING	54,088,821	20,484,601
41	DEPARTMENT OF	21,400,563	9,921,195
	CHILDREN'S ADVOCACY
42	HOUSING FINANCE &	259,197,780
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	47,477,492	29,635,219

		RECAPITULATION
		2023-2024
		TOTAL FUNDS	GENERAL FUNDS
44	DEPARTMENT OF AGRICULTURE	32,748,358	17,815,739
45	CLEMSON UNIVERSITY -	109,114,286	58,343,718
	PUBLIC SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE UNIVERSITY	13,259,836	7,759,441
	- PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF	163,715,994	70,470,413
	NATURAL RESOURCES
48	SEA GRANT CONSORTIUM	6,078,683	1,078,683
49	DEPARTMENT OF PARKS,	138,556,513	51,972,808
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	131,213,556	56,796,041
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150
	AUTHORITY
52	PATRIOTS POINT	15,000,000
	DEVELOPMENT AUTHORITY
53	SC CONSERVATION BANK	27,094,515	12,094,515
54	RURAL INFRASTRUCTURE AUTHORITY	49,949,656	27,035,656
57	JUDICIAL DEPARTMENT	118,978,678	96,020,285
58	ADMINISTRATIVE LAW COURT	6,470,371	4,814,385
59	ATTORNEY GENERAL'S OFFICE	112,933,767	26,165,202
60	PROSECUTION COORDINATION	55,849,959	47,169,376
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	64,929,616	49,511,267
62	GOVERNOR'S OFF-STATE LAW	135,320,138	86,772,093
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	253,541,639	165,635,987
64	LAW ENFORCEMENT	17,662,782	9,929,296
	TRAINING COUNCIL
65	DEPARTMENT OF CORRECTIONS	621,079,118	551,096,123
66	DEPARTMENT OF PROBATION,	85,852,697	64,002,306
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	171,622,037	147,629,338
70	HUMAN AFFAIRS COMMISSION	5,386,196	3,745,823
71	COMMISSION ON MINORITY AFFAIRS	3,016,538	2,754,724

		RECAPITULATION
		2023-2024
		TOTAL FUNDS	GENERAL FUNDS
72	PUBLIC SERVICE COMMISSION	7,399,724	1,302
73	OFFICE OF REGULATORY STAFF	21,290,760	3,053,007
74	WORKERS' COMPENSATION	8,374,567	2,766,722
	COMMISSION
75	STATE ACCIDENT FUND	13,026,063
78	DEPARTMENT OF INSURANCE	20,486,272	6,455,518
79	STATE BOARD OF	6,536,118
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,506,384	2,045,890
81	DEPARTMENT OF LABOR,	64,251,450	9,601,378
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	129,691,416	112,243,820
83	DEPARTMENT OF EMPLOYMENT	173,263,453	6,257,721
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,687,571,603	122,057,270
85	INFRASTRUCTURE BANK BOARD	126,239,870
86	COUNTY TRANSPORTATION FUNDS	158,497,575
87	DIVISION OF AERONAUTICS	20,379,260	2,400,393
91A	LEG DEPT - THE SENATE	23,243,163	22,768,163
91B	LEG DEPT -	27,143,536	27,143,536
	HOUSE OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	6,593,335	6,293,335
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT -	11,108,896	11,108,896
	LEGISLATIVE SERVICES AGENCY
91E	LEG DEPT -	2,671,697	2,271,697
	LEGISLATIVE AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE	4,395,115	4,395,115
	CONTROL OF STATE
92C	GOVERNOR'S OFFICE -	752,468	552,468
	MANSION AND GROUNDS
92D	OFFICE OF RESILIENCE	102,998,754	2,650,470
93	DEPARTMENT OF ADMINISTRATION	391,524,694	105,250,521
94	OFFICE OF INSPECTOR GENERAL	1,664,188	1,664,188

		RECAPITULATION
		2023-2024
		TOTAL FUNDS	GENERAL FUNDS
96	SECRETARY OF STATE'S OFFICE	4,429,030	1,377,880
97	COMPTROLLER GENERAL'S OFFICE	4,690,395	3,814,961
98	STATE TREASURER'S OFFICE	12,784,339	2,408,530
99	RETIREMENT SYSTEM	15,303,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	120,997,932	18,095,059
101	DEPARTMENT OF	5,824,524	5,279,524
	VETERANS' AFFAIRS
102	ELECTION COMMISSION	23,412,695	16,358,018
103	REVENUE & FISCAL	60,919,941	6,339,393
	AFFAIRS OFFICE
104	STATE FISCAL	28,143,373	1,826,111
	ACCOUNTABILITY AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	8,746,044	6,166,405
106	STATEWIDE EMPLOYEE BENEFITS	317,351,595	317,351,595
107	CAPITAL RESERVE FUND	390,131,763	390,131,763
108	PUBLIC EMPLOYEE	154,398,830	112,368,739
	BENEFIT AUTHORITY
109	DEPARTMENT OF REVENUE	100,180,376	55,003,283
110	STATE ETHICS COMMISSION	2,565,303	2,047,795
111	PROCUREMENT REVIEW PANEL	191,903	189,369
112	DEBT SERVICE	153,914,766	153,914,766
113	AID TO SUBDIVISIONS	318,680,612	318,680,612
	- STATE TREASURER
115	TAX RELIEF TRUST FUND	795,942,732

	GRAND TOTAL	38,840,679,586
	STATE OF SOUTH CAROLINA		11,636,468,009

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	11,636,468,009
	FEDERAL FUNDS	13,204,898,519
	OTHER FUNDS	13,999,313,058
	GRAND TOTAL	38,840,679,586

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	588,642,985
UNCLAIMED PRIZES	20,000,000
TOTAL I. LOTTERY	608,642,985
EXPENDITURE ACCOUNT

TOTAL LOTTERY	608,642,985
EXPENDITURE ACCOUNT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL THE CITADEL	178,125,626	20,803,210
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL UNIVERSITY OF	1,447,734,154	243,601,180
SOUTH CAROLINA	(5,157.45)	(2,689.38)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - BEAUFORT CAMPUS	48,632,150	13,347,224
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC -	17,358,728	5,104,729
SALKEHATCHIE CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	22,126,100	8,499,997
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - UNION CAMPUS	13,761,150	5,171,837
	(38.82)	(17.60)

	TOTAL FUNDS	GENERAL FUNDS
STATEWIDE DEVELOPMENT	(18.00)	(12.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	948,038	746,459
TOTAL V. EMPLOYEE BENEFITS	948,038	746,459

TOTAL STATE LIBRARY	22,991,488	20,023,342
	(53.00)	(37.00)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL ELECTION COMMISSION	23,412,695	16,358,018
	(74.50)	(72.00)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL STATE FISCAL	28,143,373	1,826,111
ACCOUNTABILITY AUTHORITY	(152.00)	(18.50)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	390,131,763	390,131,763
TOTAL I. RESERVE FUND	390,131,763	390,131,763

TOTAL CAPITAL RESERVE FUND	390,131,763	390,131,763