2023-2024 Bill H. 5100, Budget for FY 2024-2025 - 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	24,640,287	16,943,822
	(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
AID TO SCHOOL DISTRICTS	1,900,000	1,900,000
TOTAL I. SUPERINTENDENT	121,508,632	26,095,886
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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(457.62)	(376.02)
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	91,309,766	91,309,766
- 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	168,272,905	148,337,783
	(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	180,050,204	160,115,082
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	738,826,434
INDUSTRY	3,000,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	17,073,736
ALLOC EIA - ARTS CURRICULA	1,487,571

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CAREER & TECHNOLOGY EDUCATION	29,572,135
COMPUTER SCIENCE CERT	3,000,000
AND PROF LEARNING
INSTRUCTIONAL SUPPORT	3,794,751
FOR DISTRICTS
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
TOTAL 1. STUDENT LEARNING	822,591,015

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	29,856,586
MATH RESOURCES AND SUPPORT	11,500,000
READING	3,271,026
TOTAL 3. CURRICULUM	44,800,567
& 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,	927,654,283
LEARNING,ACCOUNT	(2.00)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
B. EARLY CHILDHOOD EDUCATION
ALLOC EIA - 4	8,513,846
YR EARLY CHILDHOOD
CERDEP - SCDE	78,465,168
EARLY LITERACY TRAINING	2,975,000
INTENSIVE DEVELOPMENTAL EDUCATION	3,300,000
& THERAPY
TOTAL B. EARLY	93,254,014
CHILDHOOD EDUCATION

C. TEACHER QUALITY
1. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
TEACHER SUPPLIES	20,455,350
NATIONAL BOARD CERTIFICATION	34,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TEACHSC	727,650
TOTAL 1. RETENTION & REWARD	65,959,116

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

TOTAL C. TEACHER QUALITY	69,604,783

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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. LEADERSHIP	22,062,893
	(95.62)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,397,821
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	2,187,264
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	2,241,307
& HUMANITIES (H640)
WIL LOU GRAY	925,845
OPPORTUNITY SCHOOL (H710)
SCHOOL FOR DEAF & BLIND (H750)	9,299,333
DISABILITIES & SPECIAL	408,653
NEEDS (J160)
SC COUNCIL ON	300,000
ECONOMIC EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	726,328
CLEMSON AGRICULTURE EDUCATION	1,884,682
TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
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
REGIONAL EDUCATION	1,952,000
CENTERS (R600)
FAMILY CONNECTION SC (H630)	600,000
SDE GRANTS COMMITTEE	9,004,313
GOV SCHOOL FOR MATH	1,964,363
& SCIENCE (H650)
CENTER EDUC RECRUIT, RETEN,	2,231,680
& ADV (CERRA) (H470)
DEPT OF JUVENILE	2,736,500
JUSTICE (N120)
THE CONTINUUM (H630)	2,500,000
CAROLINA COLLABORATIVE FOR	1,200,000
ALTERNATIVE PREPARATION (H270)
EDUCATION DATA	3,605,978
DASHBOARD (A850)
JOBS FOR AMERICA'S	3,000,000
GRADUATES (H590)
DEPT OF CORRECTIONS (N040)	303,750
SC TEACHER (H270)	2,000,000
SAVE THE CHILDREN (A850)	1,000,000
PROJECT HYPE (H630)	950,000
PROJECT READ	100,000
TRANSFORM SC (A850)	400,000
TOTAL F. PARTNERSHIPS	75,283,677

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

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,383,451
	(50.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
CERDEP	26,881,490
COUNTY PARTNERSHIPS	14,435,228
EMPLOYER CONTRIBUTIONS	1,389,400
TOTAL I. FIRST STEPS	47,267,334
TO SCHOOL READINESS	(51.50)

TOTAL VIII. EDUCATION	1,258,557,000
IMPROVEMENT ACT	(149.12)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
EDUCATION SCHOLARSHIP	30,000,000	30,000,000
TRUST FUND
STATE AID TO CLASSROOMS	3,667,238,424	3,667,238,424
CERDEP - 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	6,578,039,530	3,977,911,186
TO SUBDIVISIONS

B. SPECIAL ALLOCATIONS

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
CONTINUATION TEEN	546,972	546,972
PREGNANCY PREVENTION
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
EDUCATIONAL EXPERIENCE	1,500,000	1,500,000
PARTNERSHIPS
TOTAL B. SPECIAL ALLOCATIONS	6,768,192	6,768,192

TOTAL X. AID	6,584,807,722	3,984,679,378
TO SCHOOL DISTRICTS

XIII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	2,633,782	813,813
	(23.00)	(18.00)
NEW POSITIONS -	220,927	220,927
EDUCATION ASSOCIATE	(2.00)	(2.00)
NEW POSITIONS -	194,655	194,655
PROGRAM COORDINATOR II	(3.00)	(3.00)
NEW POSITIONS - RESEARCH	64,885	64,885
AND PLANNING ADMINISTRATOR	(1.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	23,497,268	2,253,367
CERDEP - PRIVATE	12,452,200	12,452,200
READY	3,000,000	3,000,000
EMPLOYER CONTRIBUTIONS	756,359	228,477
TOTAL XIII. FIRST STEPS	43,095,076	19,228,324
TO SCH READINESS	(29.00)	(24.00)

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,000
	(1.00)
UNCLASSIFIED LEGISLATIVE	629,328
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	140,000
OTHER OPERATING EXPENSES	946,242
TOTAL I. ADMINISTRATION	1,857,570
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	329,694
TOTAL II. EMPLOYEE BENEFITS	329,694

TOTAL EDUCATION	2,187,264
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	234,286	234,286
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	390,290	390,290
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	809,613	809,613
	(16.62)	(16.36)
UNCLASSIFIED POSITIONS	577,990	482,990
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,642,962	1,502,962
	(28.17)	(22.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	108,429	108,429
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	202,040	177,040
TOTAL B. VOCATIONAL EDUCATION	310,469	285,469
	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	32,841	32,841
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	35,678	35,678
	(0.81)	(0.61)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. EDUCATIONAL PROGRAM	1,989,109	1,824,109
	(33.41)	(26.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	2,007,467	2,007,467
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	2,180,467	2,147,467
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	850,767	754,767
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	2,919,233	2,072,912
TOTAL IV. SUPPORT SERVICES	3,825,000	2,852,679
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,801,407	1,746,407
TOTAL V. EMPLOYEE BENEFITS	1,801,407	1,746,407

TOTAL WIL LOU	10,186,273	8,960,952
GRAY OPPORTUNITY SCHOOL	(99.41)	(90.15)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	130,181	130,181
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,625,964	1,606,590
	(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	1,628,525	1,628,525
TOTAL VI. PHYSICAL SUPPORT	2,590,920	2,590,920
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,289,855	4,939,842
TOTAL VII. EMPLOYEE BENEFITS	7,289,855	4,939,842

TOTAL SCHOOL FOR THE	32,614,612	19,105,157
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	131,560	131,560
	(1.00)	(1.00)
CLASSIFIED POSITIONS	959,024	959,024
	(12.00)	(12.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	576,658	551,658
TOTAL I. ADMINISTRATION	1,688,003	1,644,194
	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. EDUCATION
CLASSIFIED POSITIONS	527,789	493,452
	(8.38)	(6.00)
UNCLASSIFIED POSITIONS	692,888	667,669
	(21.01)	(11.75)
NEW POSITIONS -	60,000	60,000
CERTIFIED TEACHER	(1.00)	(1.00)
OTHER PERSONAL SERVICES	84,064	54,064
OTHER OPERATING EXPENSES	671,089	178,872
TOTAL A. EDUCATION	2,035,830	1,454,057
	(30.39)	(18.75)

B. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	842,517	842,517
	(20.00)	(20.00)
NEW POSITIONS -	52,500	52,500
PROGRAM ASSISTANT	(6.00)	(6.00)
OTHER OPERATING EXPENSES	673,942	484,305
CASE SERVICES	2,000
TOTAL B. RESIDENTIAL SERVICES	1,570,959	1,379,322
	(26.00)	(26.00)

C. FACILITIES MAINTENANCE

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	759,128	759,128
	(15.00)	(15.00)
OTHER OPERATING EXPENSES	1,336,374	1,130,397
TOTAL C.	2,095,502	1,889,525
FACILITIES MAINTENANCE	(15.00)	(15.00)

D. FARM
CLASSIFIED POSITIONS	604,718	604,718
	(14.00)	(14.00)
NEW POSITIONS -	45,000	45,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	57,500	57,500
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	157,754	99,879
TOTAL D. FARM	864,972	807,097
	(16.00)	(16.00)

E. OUTREACH
CLASSIFIED POSITIONS	202,664	202,664
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	89,000	89,000
TOTAL E. OUTREACH	291,664	291,664
	(7.00)	(7.00)

TOTAL II. PROGRAMS	6,858,927	5,821,665
AND SERVICES	(94.39)	(82.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,660,026	1,603,823
TOTAL III. EMPLOYEE BENEFITS	1,660,026	1,603,823

TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE	10,206,956	9,069,682
AT JOHN DE LA HOWE	(107.39)	(95.75)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	200,000
	(1.00)
CLASSIFIED POSITIONS	1,295,506	482,006
	(18.00)	(1.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	1,195,000	50,000
TOTAL I.	2,915,506	532,006
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)
NEW POSITIONS -	194,655	194,655
PRODUCTION MANAGER III	(3.00)	(3.00)
OTHER PERSONAL SERVICES	222,608	47,608
OTHER OPERATING EXPENSES	10,053,600	600,000

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. CONTENT	13,107,307	1,826,707
	(47.20)	(20.00)

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	27,679,437	7,758,337
AND SERVICES	(135.20)	(78.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,945,028	1,834,628
TOTAL III. EMPLOYEE BENEFITS	3,945,028	1,834,628

IV. NON-RECURRING APPROPRIATIONS
INFRASTRUCTURE PLAN FUNDING	8,000,000
TOTAL IV.	8,000,000
NON-RECURRING APPROPRIATIONS

TOTAL EDUCATIONAL	42,539,971	10,124,971
TELEVISION COMMISSION	(154.20)	(79.00)

Sec. 9

GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
CLASSIFIED POSITIONS	3,127,559	3,062,559
	(58.02)	(57.52)
NEW POSITIONS -
ARTS COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -
PROJECT COORDINATOR	(2.00)	(2.00)
NEW POSITIONS -
SECURITY SPECIALIST III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,881,488	2,812,488
	(39.33)	(38.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	2,460,416	2,010,416
TOTAL I. GOVERNOR'S SCHOOL	9,314,569	8,412,298
FOR ARTS AND HUMANITIES	(101.35)	(100.10)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,820,040	2,717,540
TOTAL II. EMPLOYEE BENEFITS	2,820,040	2,717,540

TOTAL GOVERNOR'S SCHOOL FOR	12,134,609	11,129,838
ARTS AND HUMANITIES	(101.35)	(100.10)

Sec. 10

GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
CLASSIFIED POSITIONS	3,703,419	3,703,419
	(69.30)	(69.30)
NEW POSITIONS - COUNSELOR III	64,885	64,885
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	4,582,226	4,472,226
	(35.79)	(35.02)
NEW POSITIONS -	294,800	294,800
CERTIFIED TEACHER	(4.00)	(4.00)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	6,422,526	5,443,526
ALLOC OTHER ENTITIES	13,200
TOTAL I. GOVERNOR'S SCHOOL	15,252,156	14,047,456
FOR SCIENCE AND MATHEMATICS	(110.09)	(109.32)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,303,960	3,262,160
TOTAL II. EMPLOYEE BENEFITS	3,303,960	3,262,160

TOTAL GOVERNOR'S SCHOOL FOR	18,556,116	17,309,616
SCIENCE AND MATHEMATICS	(110.09)	(109.32)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	248,061	248,061
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,381,441	2,224,441
	(46.00)	(41.10)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	511,020	483,520
TOTAL I. ADMINISTRATION	3,201,287	3,016,787
	(48.00)	(43.10)

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)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	42,600

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	144,200
TOTAL IV. STATE	348,929


APPROVING SECTION

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
IMPROVING TEACHER	876,879
QUALITY (ITQ)
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT &	3,893,739	1,930,576
OTHER HIGHER EDUCATION COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,274,583	1,100,323
TOTAL VI. EMPLOYEE BENEFITS	1,274,583	1,100,323

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	48,407,065	41,248,145
HIGHER EDUCATION	(51.00)	(43.70)

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	104,226	104,226
	(1.00)	(1.00)
CLASSIFIED POSITIONS	157,012	157,012
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	296,608	296,608
TOTAL I. ADMINISTRATION	557,846	557,846
	(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	135,870	135,870
TOTAL III. EMPLOYEE BENEFITS	135,870	135,870

TOTAL HIGHER EDUCATION	44,502,340	28,252,340
TUITION GRANTS COMMISSION	(5.00)	(5.00)

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	259,669	259,669
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,994,183	6,113,216
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	25,840,627	11,550,204
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	26,104,443	5,627,219
TOTAL A. E&G-UNRESTRICTED	75,720,473	23,550,308
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	64,743,660
TOTAL B. E&G-RESTRICTED	67,773,062

TOTAL I. EDUCATION & GENERAL	143,493,535	23,550,308
	(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	15,720,848	3,616,028
TOTAL III. EMPLOYEE BENEFITS	15,720,848	3,616,028

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	331,532	331,532
	(1.00)	(1.00)
CLASSIFIED POSITIONS	120,504,412	11,089,373
	(1,855.16)	(1,003.85)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST II	(3.00)
NEW POSITIONS -
ACCOUNTING/FISCAL MANAGER II	(1.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(6.00)
NEW POSITIONS -
BUILDING/GROUNDS SPECIALIST II	(20.00)
NEW POSITIONS -
COMMUNICATIONS SPECIALIST III	(2.00)	(2.00)
NEW POSITIONS - DIRECTOR
	(3.00)
NEW POSITIONS - FIRE
SAFETY OFFICER II	(3.00)
NEW POSITIONS - FIRE
SAFETY OFFICER III	(1.00)
NEW POSITIONS -
GENERAL MAINTENANCE TECHNICIAN	(7.00)
NEW POSITIONS - GIS ANALYST
	(3.00)
NEW POSITIONS - GIS MANAGER I
	(2.00)
NEW POSITIONS - IT
BUSINESS ANALYST II	(4.00)
NEW POSITIONS - IT
BUSINESS ANALYST III	(2.00)
NEW POSITIONS - IT
SENIOR BUSINESS ANALYST	(3.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
IT TECHNICIAN II	(4.00)
NEW POSITIONS -
OPERATIONS MANAGER II	(4.00)
NEW POSITIONS -
PROGRAM MANAGER II	(5.00)
NEW POSITIONS -
PROJECT MANAGER II	(6.00)
NEW POSITIONS - SENIOR
IT SECURITY ADMINISTRATOR	(1.00)
NEW POSITIONS -
SENIOR NETWORK ENGINEER	(1.00)
NEW POSITIONS -
SENIOR SYSTEMS ENGINEER	(2.00)
NEW POSITIONS -
SYSTEMS PROGRAMMER/DEVELOPER III	(3.00)
NEW POSITIONS -
TRADES SPECIALIST III	(6.00)
UNCLASSIFIED POSITIONS	265,606,672	113,079,079
	(1,093.62)	(301.86)
OTHER PERSONAL SERVICES	58,461,915	13,942,717
OTHER OPERATING EXPENSES	222,515,114	9,509,685
SCHOLARSHIPS	49,469,972
TOTAL A. E&G-UNRESTRICTED	716,889,617	147,952,386
	(3,041.78)	(1,308.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	4,614,367
	(60.33)
UNCLASSIFIED POSITIONS	28,569,453
	(117.83)
OTHER PERSONAL SERVICES	43,344,491
OTHER OPERATING EXPENSES	136,481,637
SCHOLARSHIPS	195,598,138

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. E&G-RESTRICTED	408,608,086
	(178.16)

TOTAL I. EDUCATION & GENERAL	1,125,497,703	147,952,386
	(3,219.94)	(1,308.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	33,219,231
	(366.59)
UNCLASSIFIED POSITIONS	49,013,656
	(143.38)
OTHER PERSONAL SERVICES	13,054,226
OTHER OPERATING EXPENSES	186,657,378
SCHOLARSHIPS	18,260,090
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	5,995,028
INT PAYMENT - CLEMSON STOCK	9,080,141
TOTAL II.	322,158,913
AUXILIARY ENTERPRISES	(509.97)

III. COLLEGE OF VETERINARY MEDICINE
A. VETERINARY MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	1,061,000	1,061,000
	(6.00)	(6.00)
NEW POSITIONS -
ACADEMIC PROGRAM DIRECTOR	(1.00)	(1.00)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST II	(1.00)	(1.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(3.00)	(3.00)
NEW POSITIONS -
CURRICULUM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - DIRECTOR
	(6.00)	(6.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS - HUMAN
SERVICES COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -
IT CONSULTANT I	(1.00)	(1.00)
NEW POSITIONS -
OPERATIONS MANAGER I	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR II	(4.00)	(4.00)
NEW POSITIONS - PROFESSOR
	(5.00)	(5.00)
OTHER OPERATING EXPENSES	10,000,000	10,000,000
TOTAL A. VETERINARY	11,061,000	11,061,000
MEDICINE UNRESTRICTED	(31.00)	(31.00)

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	(31.00)	(31.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	319,892,036	32,897,077
TOTAL IV. EMPLOYEE BENEFITS	319,892,036	32,897,077

TOTAL CLEMSON UNIVERSITY -	1,780,048,652	193,349,463
EDUCATION & GENERAL	(3,760.91)	(1,339.71)

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	256,483	256,483
	(1.00)	(1.00)
CLASSIFIED POSITIONS	39,670,769	10,909,090
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	75,041,427	34,121,306
	(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	212,619,318	47,051,153
	(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	38,715,577	7,999,495
TOTAL III. EMPLOYEE BENEFITS	38,715,577	7,999,495

TOTAL UNIVERSITY	297,613,414	55,050,648
OF CHARLESTON	(1,414.18)	(488.38)

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	254,800	254,800
	(1.00)	(1.00)
CLASSIFIED POSITIONS	38,915,321	2,058,777
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	61,877,674	20,654,102
	(578.31)	(140.91)
OTHER PERSONAL SERVICES	26,903,452	6,327,452
OTHER OPERATING EXPENSES	50,828,741
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	190,779,988	29,295,131
	(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	220,744,531	29,295,131
	(1,386.13)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	4,186,054
	(85.92)
OTHER PERSONAL SERVICES	2,194,666
OTHER OPERATING EXPENSES	16,756,850
TOTAL II.	23,137,570

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	49,519,551	4,696,390
TOTAL III. EMPLOYEE BENEFITS	49,519,551	4,696,390

TOTAL COASTAL	293,401,652	33,991,521
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	266,349	266,349
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,555,586	3,922,669
	(242.07)	(166.19)
UNCLASSIFIED POSITIONS	30,185,315	18,205,664
	(235.04)	(132.99)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	10,156,072	6,866,758
TOTAL A. E&G-UNRESTRICTED	52,716,936	29,261,440
	(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	86,124,665	29,261,440
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	248,061	248,061
	(1.00)	(1.00)
CLASSIFIED POSITIONS	19,753,670	3,640,403
	(226.60)	(92.75)
UNCLASSIFIED POSITIONS	22,345,467	12,948,192
	(262.31)	(79.95)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	44,128,300	3,451,133
TOTAL I. EDUCATION & GENERAL	88,560,553	20,287,789
	(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	10,769,923	3,292,461
TOTAL III. EMPLOYEE BENEFITS	10,769,923	3,292,461

TOTAL LANDER UNIVERSITY	118,026,775	23,580,250
	(500.91)	(173.70)

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	257,990	257,990
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,205,431	6,495,870
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	19,142,812	13,790,504
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	17,417,103	4,577,493
TEACHER TRAINING & DEVELOPMENT	51,506
TRANSPORTATION CENTER	1,334,489
TOTAL A. E&G-UNRESTRICTED	50,458,611	25,121,857
	(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	115,157,220	25,121,857
	(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	25,232,157	5,471,693
TOTAL III. EMPLOYEE BENEFITS	25,232,157	5,471,693

TOTAL SOUTH CAROLINA	152,649,597	30,593,550
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	333,277	333,277
	(1.00)	(1.00)
CLASSIFIED POSITIONS	134,561,937	38,445,636
	(2,371.47)	(1,550.57)
NEW POSITIONS -	200,000	200,000
ADMINISTRATIVE COORDINATOR I
NEW POSITIONS - ATTORNEY I	500,000	500,000
NEW POSITIONS - STUDENT	500,000	500,000
SERVICES MANAGER I
UNCLASSIFIED POSITIONS	267,221,558	165,927,771
	(1,508.89)	(923.81)
NEW POSITIONS - PROFESSOR	952,000	952,000
OTHER PERSONAL SERVICES	66,620,863
OTHER OPERATING EXPENSES	227,039,231	2,402,000
ANNE FRANK CENTER	500,000	500,000
LAW LIBRARY	1,170,076	1,170,076
PALMETTO POISON CENTER	701,763	701,763
SMALL BUSINESS DEVELOP CTR	791,734	791,734
TOTAL A. USC-NON-MED	701,092,439	212,424,257
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	7,963,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	48,153,772
OTHER OPERATING EXPENSES	253,240,354
TOTAL B.	327,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	23,433,515
	(259.08)
UNCLASSIFIED POSITIONS	55,637,961
	(112.00)
OTHER PERSONAL SERVICES	11,692,182
OTHER OPERATING EXPENSES	124,389,879
TOTAL C.	215,153,537
USC-NON-MED AUXILIARY	(371.08)

TOTAL I. UNIVERSITY	1,244,221,670	212,424,257
OF SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	7,496,854	1,569,507
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	20,326,305	16,199,551
	(187.13)	(127.30)
OTHER OPERATING EXPENSES	22,308,067	2,500,000
CHILD ABUSE AND NEGLECT	3,200,000	3,200,000
MEDICAL RESPONSE PROGRAM
TOTAL A.	53,331,226	23,469,058
USC-MEDICINE UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	4,456,700
	(136.58)
UNCLASSIFIED POSITIONS	10,179,419
	(111.84)
OTHER PERSONAL SERVICES	6,267,010
OTHER OPERATING EXPENSES	26,316,490
TOTAL B.	47,219,619
USC-MEDICINE RESTRICTED	(248.42)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
C. USC-MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,756,787	3,866,178
TOTAL C. USC-MEDICINE	14,756,787	3,866,178
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	115,307,632	27,335,236
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	2,675,000
	(15.00)
UNCLASSIFIED POSITIONS	3,700,000
	(30.00)
OTHER OPERATING EXPENSES	21,286,743	1,000,000
TOTAL A. UNRESTRICTED	27,661,743	1,000,000
	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	17,990,000
TOTAL B. RESTRICTED	18,170,000
	(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	47,611,743	1,000,000

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	171,676,156	43,924,734
TOTAL IV. EMPLOYEE BENEFITS	171,676,156	43,924,734

TOTAL UNIVERSITY OF	1,578,817,201	284,684,227
SOUTH CAROLINA	(5,157.45)	(2,689.38)

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	6,900,771	1,895,771
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	23,302,180	17,027,180
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	7,460,073	2,031,334
TOTAL A. EDUCATION	42,971,900	20,954,285
& 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	64,879,254	20,954,285
	(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	11,746,610	2,135,373
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	32,367,499	23,067,499
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	20,746,940	5,080,713
TOTAL A. EDUC	72,061,049	30,283,585
& 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	102,442,142	30,283,585
	(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	14,953,704	4,095,511

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,161,446	1,028,317
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	16,654,541	10,887,512
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	5,778,547	2,414,362
TOTAL A. EDUC	31,809,561	14,330,191
& 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	44,479,460	14,330,191
	(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	6,313,634	1,207,977
TOTAL III. EMPLOYEE BENEFITS	6,313,634	1,207,977

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,622,358	456,369
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	6,103,773	4,758,248
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	2,411,481	500,000
OTHER OPERATING EXPENSES	7,153,792	3,470,012
TOTAL A. EDUC	17,291,404	9,184,629
& 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	25,230,155	9,184,629
	(98.53)	(26.66)

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

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,287,549	1,173,574
TOTAL III. EMPLOYEE BENEFITS	3,287,549	1,173,574

TOTAL USC - LANCASTER CAMPUS	28,532,704	10,358,203
	(98.53)	(26.66)

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,819,184	855,768
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	2,135,125	1,803,549
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	1,421,818	400,000
OTHER OPERATING EXPENSES	4,823,594	2,050,494
SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460
TOTAL A. EDUC	10,300,181	5,210,271
& 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	16,045,336	5,210,271
	(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	1,812,784	697,043
TOTAL III. EMPLOYEE BENEFITS	1,812,784	697,043

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,911,187	1,036,704
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	3,947,008	3,701,146
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	917,816	500,000
OTHER OPERATING EXPENSES	7,655,031	3,490,133
TOTAL A. EDUC	14,431,042	8,727,983
& 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	20,410,861	8,727,983
	(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	2,484,833	1,061,455
TOTAL III. EMPLOYEE BENEFITS	2,484,833	1,061,455

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,299,500	319,500
	(26.76)	(6.54)
NEW POSITIONS -

FISCAL TECHNICIAN II
UNCLASSIFIED POSITIONS	2,337,657	2,187,657
	(11.06)	(11.06)
NEW POSITIONS -

ASSISTANT PROFESSOR
OTHER PERSONAL SERVICES	2,100,000	800,000
OTHER OPERATING EXPENSES	2,651,120	1,812,955
TOTAL A. EDUC	8,388,277	5,120,112
& 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	12,506,823	5,120,112
	(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

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	257,990	257,990
	(1.00)	(1.00)
CLASSIFIED POSITIONS	18,298,396	6,321,396
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	40,647,841	19,888,341
	(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	157,246,708	30,816,888
	(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	18,474,289	5,425,054
TOTAL III. EMPLOYEE BENEFITS	18,474,289	5,425,054

TOTAL WINTHROP UNIVERSITY	188,755,997	36,241,942
	(814.78)	(442.96)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	369,149	369,149
	(1.00)	(1.00)
CLASSIFIED POSITIONS	75,808,079	19,200,448
	(2,068.85)	(789.76)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST I	(2.00)
NEW POSITIONS -
ACCOUNTING/FISCAL MANAGER I	(3.00)
NEW POSITIONS -
ADMINISTRATIVE ASSISTANT	(5.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(10.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(1.00)
NEW POSITIONS -
GRANTS ADMINISTRATOR II	(2.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR I	(3.00)
UNCLASSIFIED POSITIONS	150,946,868	52,328,243
	(1,693.82)	(328.93)
NEW POSITIONS -
ASSISTANT PROFESSOR	(15.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(50.00)
NEW POSITIONS -
CLINICAL INSTRUCTOR	(2.00)
NEW POSITIONS - INSTRUCTOR
	(3.00)
NEW POSITIONS - PROFESSOR
	(84.00)
OTHER PERSONAL SERVICES	15,004,662
OTHER OPERATING EXPENSES	383,710,403	38,358,753

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
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 BEHAVIORAL HEALTH	1,500,000	1,500,000
PROFESSIONAL INCENTIVE
RURAL DENTISTS INCENTIVE	176,101	176,101
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
TOTAL A. E&G-UNRESTRICTED	646,560,389	121,621,597
	(3,943.67)	(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	100,099,775
SCHOLARSHIPS & FELLOWS	1,353,905
TOTAL B. E&G-RESTRICTED	208,461,359
	(515.75)

TOTAL I. EDUCATIONAL	855,021,748	121,621,597
& GENERAL	(4,459.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	12,060,434

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	13,439,214
AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	83,874,985	25,921,721
TOTAL III. EMPLOYEE BENEFITS	83,874,985	25,921,721

TOTAL MEDICAL UNIVERSITY	952,335,947	147,543,318
OF SOUTH CAROLINA	(4,525.17)	(1,119.69)

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	987,503	851,522
	(8.67)	(8.39)
UNCLASSIFIED POSITIONS	1,686,735	1,458,424
	(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	9,908,112	7,300,856
	(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	10,776,583	7,352,427
	(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	269,953	269,953
	(1.00)	(1.00)
CLASSIFIED POSITIONS	965,151	965,151
	(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	3,227,965	3,227,965
	(18.00)	(18.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(15.00)	(15.00)
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	4,678,872	4,203,872
AND HUMAN RESOURCES	(35.00)	(35.00)

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)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL I. ADMINISTRATION	9,548,294	7,587,294
	(64.00)	(63.00)

II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	176,592,061	68,942,278
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	208,101,033	68,401,305
	(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	640,956,952	166,255,081
	(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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE SCHOLARSHIPS	2,642,000	2,642,000
AND GRANTS
TOTAL B. SYSTEM	4,678,378	4,062,482
WIDE PROGRAM INITIATIVES	(19.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	126,464,873	49,041,878
TOTAL C. EMPLOYEE	126,464,873	49,041,878
BENEFITS FORMULA FUNDING

TOTAL II.	772,100,203	219,359,441
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

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ECONOMIC DEVELOPMENT	(96.50)	(71.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,710,229	2,667,125
TOTAL IV. EMPLOYEE BENEFITS	2,710,229	2,667,125

TOTAL STATE BOARD FOR	795,267,642	240,522,776
TECHNICAL & COMPREHENSIVE EDUCATION	(4,804.72)	(3,256.80)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	150,800	150,800
	(1.00)	(1.00)
CLASSIFIED POSITIONS	233,687	233,687
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	1,034,775	885,865
TOTAL I. ADMINISTRATION	1,483,262	1,270,352
& PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	1,199,421	1,176,421
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	596,000	100,000
TOTAL II. ARCHIVES	1,850,521	1,276,421
& RECORDS MANAGEMENT	(28.00)	(28.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	608,876	228,876
	(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
TOTAL III.	2,983,271	1,864,776
HISTORICAL SERVICES	(9.00)	(1.00)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
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	711,500	711,500
TOTAL IV. REVOLUTIONARY	900,000	900,000
WAR SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,322,266	1,036,030
TOTAL V. EMPLOYEE BENEFITS	1,322,266	1,036,030

TOTAL DEPARTMENT OF	8,539,320	6,347,579
ARCHIVES & HISTORY	(46.00)	(38.00)

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	133,232	133,232
	(1.00)	(1.00)
CLASSIFIED POSITIONS	931,237	630,538
	(13.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	903,248	864,248
TOTAL I. ADMINISTRATION	1,970,019	1,630,320
	(14.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	387,533	387,533
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	261,397	131,000
TOTAL II. TALKING	648,930	518,533
BOOK SERVICES	(9.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	1,096,608	842,657
	(22.00)	(16.00)
OTHER OPERATING EXPENSES	1,495,343	297,110
DISCUS PROGRAMS (H870)	2,770,452	2,770,452
TOTAL III. LIBRARY RESOURCES	5,362,403	3,910,219
	(22.00)	(16.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	629,456	489,096
	(8.00)	(3.00)
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	14,765,340	14,765,340
TOTAL IV.	16,175,589	15,331,302

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	124,010	68,614
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	124,010	68,614
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	1,129,866	841,368
	(32.50)	(21.50)
NEW POSITIONS -	348,000	348,000
ARTS COORDINATOR II	(6.00)	(6.00)
OTHER OPERATING EXPENSES	606,008	240,400
DISTRIBUTION TO SUBDIVISIONS	8,672,947	8,058,318
TOTAL II. STATEWIDE	10,756,821	9,488,086
ARTS SERVICES	(38.50)	(27.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	612,213	451,996
TOTAL III. EMPLOYEE BENEFITS	612,213	451,996

TOTAL ARTS COMMISSION	11,493,044	10,008,696
	(39.50)	(28.00)

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	164,534	164,534
	(1.00)	(1.00)
CLASSIFIED POSITIONS	331,810	331,114
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	145	145
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	1,784,675	903,831
TOTAL I. ADMINISTRATION	2,303,879	1,399,624
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,914,019	1,700,111
	(42.00)	(40.00)
NEW POSITIONS -	44,977	44,977
BUILDING/GROUNDS SUPERVISOR I	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
FISCAL TECHNICIAN II	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
GRAPHIC ARTIST II	(1.00)	(1.00)
NEW POSITIONS -	53,957	53,957
HUMAN RESOURCES COORDINATOR	(1.00)	(1.00)
NEW POSITIONS - IT	53,957	53,957
CUSTOMER SUPPORT SPECIALIST III	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
PROGRAM ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	49,467	49,467
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
SECURITY SPECIALIST III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	541,008	100,113
OTHER OPERATING EXPENSES	3,152,843	1,805,243
TOTAL II. PROGRAMS	5,990,136	3,987,733
	(50.00)	(48.00)

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	458,846	458,846
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	902,665	483,413
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,512,071	1,092,819
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	235,550	235,550
TOTAL II. EMPLOYEE BENEFITS	235,550	235,550

TOTAL CONFEDERATE RELIC ROOM	1,747,621	1,328,369
AND MILITARY MUSEUM COMMISSION	(8.00)	(8.00)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	166,830	166,830
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,577,451	5,307,883
	(173.32)	(82.01)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	542,152	167,318
OTHER OPERATING EXPENSES	18,136,695	11,536,147
AGENCY LEASE PAYMENTS	7,029,026	7,029,026
TOTAL I. ADMINISTRATION	36,452,154	24,207,204
	(175.32)	(84.01)

II. PROGRAMS AND SERVICES
A. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	22,728,896	10,425,660
	(402.17)	(201.21)
UNCLASSIFIED POSITIONS	824,434	601,532
	(5.96)	(3.75)
OTHER PERSONAL SERVICES	2,304,225	524,618
OTHER OPERATING EXPENSES	60,310,215	6,088,289
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
SCBIO	300,000	300,000
CASE SERVICES	8,781,921	4,530,127
ALLOC OTHER STATE AGENCIES	4,683,088	168,589
ALLOC OTHER ENTITIES	19,259,977
AID TO OTHER ENTITIES	743,456	743,456
TOTAL 1. INFECTIOUS	119,986,212	23,432,271
DISEASE PREVENTION	(408.13)	(204.96)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	30,274,567	6,027,301
	(797.84)	(113.34)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	23,627
OTHER PERSONAL SERVICES	2,081,891	131,946
OTHER OPERATING EXPENSES	35,763,321	3,346,450
NEWBORN HEARING SCREENINGS	426,511	426,511
SICKLE CELL PROF EDUCATION	100,000	100,000
CASE SERVICES	39,368,824	2,499,545
ALLOC OTHER STATE AGENCIES	533,326
ALLOC OTHER ENTITIES	2,623,580	146,875
AID OTHER STATE AGENCIES	1,395	1,395
AID TO OTHER ENTITIES	456,328	456,328
TOTAL 2.	111,718,255	13,201,236
MATERNAL/INFANT HEALTH	(798.84)	(114.34)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	13,773,955	730,689
	(75.69)	(12.89)
OTHER PERSONAL SERVICES	2,747,366	53,430
OTHER OPERATING EXPENSES	5,301,127	612,851
SMOKING PREVENTION TRUST	6,124,341
CASE SERVICES	3,300,505	510,304
ALLOC OTHER STATE AGENCIES	12,869
ALLOC OTHER ENTITIES	2,615,710
AID OTHER STATE AGENCIES	2,000,000	2,000,000
AID TO OTHER ENTITIES	134,220	134,220
TOTAL 3. CHRONIC	36,010,093	4,041,494
DISEASE PREVENTION	(75.69)	(12.89)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	33,021,933	18,809,774
	(440.17)	(336.37)
UNCLASSIFIED POSITIONS	886,619	745,927
	(6.04)	(4.56)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	3,177,824	921,872
OTHER OPERATING EXPENSES	58,198,480	8,405,330
CASE SERVICES	83	71
ALLOC COUNTIES - RESTRICTED	3,805
ALLOC OTHER STATE AGENCIES	70,000
ALLOC OTHER ENTITIES	354,843
AID OTHER STATE AGENCIES	5,000	5,000
AID TO OTHER ENTITIES	1,238	1,238
TOTAL 4. ACCESS TO CARE	95,719,825	28,889,212
	(446.21)	(340.93)

5. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	66,213
	(1.49)
OTHER PERSONAL SERVICES	31,504
OTHER OPERATING EXPENSES	29,547
CASE SERVICES	8,720	8,720
ALLOC OTHER ENTITIES	1,821,744
AID TO OTHER ENTITIES	1,547,969	1,547,969
TOTAL 5. RAPE	3,505,697	1,556,689
VIOLENCE PREVENTION	(1.49)

TOTAL A. FAMILY HEALTH	366,940,082	71,120,902
	(1,730.36)	(673.12)

B. HEALTH CARE STANDARDS
1. FACILITY LICENSING
CLASSIFIED POSITIONS	7,340,782	2,725,759
	(134.85)	(50.71)
NEW POSITIONS - ARCHITECT I	78,343	78,343
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	78,343	78,343
	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
AUDITS MANAGER I	(1.00)	(1.00)
NEW POSITIONS - GIS MANAGER I	64,885	64,885
	(1.00)	(1.00)
NEW POSITIONS - INSPECTOR III	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS -	571,962	571,962
NURSE ADMINISTRATOR/MANAGER I	(6.00)	(6.00)
NEW POSITIONS - PARALEGAL	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS -	377,699	377,699
PROGRAM COORDINATOR I	(7.00)	(7.00)
NEW POSITIONS -	259,540	259,540
PROGRAM COORDINATOR II	(4.00)	(4.00)
NEW POSITIONS -	78,343	78,343
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
REGISTERED NURSE I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	94,020	32,020
	(0.50)
OTHER PERSONAL SERVICES	425,994	51,994
OTHER OPERATING EXPENSES	11,032,997	1,090,285
TOTAL 1. FACILITY LICENSING	20,667,508	5,673,773
	(160.35)	(75.71)

2. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	755,629	696,413
	(17.00)	(15.80)
OTHER PERSONAL SERVICES	9,600	7,600
OTHER OPERATING EXPENSES	1,471,607	699,533
TRAUMA CENTER FUND	2,279,989	2,279,989
ALLOC COUNTIES - RESTRICTED	40,000
ALLOC ENTITIES - AID	592,956
TO EMS REGIONAL
AID TO COUNTIES - RESTRICTED	536,382	536,382

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
AID EMS - REGIONAL COUNCILS	164,579	164,579
AID TO OTHER ENTITIES	147,500	147,500
TOTAL 2. EMERGENCY	5,998,242	4,531,996
MEDICAL SERVICES	(17.00)	(15.80)

3. DRUG CONTROL
CLASSIFIED POSITIONS	2,996,260	458,260
	(34.10)	(5.50)
UNCLASSIFIED POSITIONS	62,000
	(0.50)
OTHER PERSONAL SERVICES	38,290	8,290
OTHER OPERATING EXPENSES	1,486,753	546,452
TOTAL 3. DRUG CONTROL	4,583,303	1,013,002
	(34.60)	(5.50)

TOTAL B. HEALTH	31,249,053	11,218,771
CARE STANDARDS	(211.95)	(97.01)

C. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	5,146,867	1,174,042
	(88.00)	(19.00)
OTHER PERSONAL SERVICES	678,542	44,915
OTHER OPERATING EXPENSES	15,540,305	739,563
TOTAL 1. HEALTH LABORATORY	21,365,714	1,958,520
	(88.00)	(19.00)

2. VITAL RECORDS
CLASSIFIED POSITIONS	4,008,071	25,980
	(111.68)	(1.00)
OTHER PERSONAL SERVICES	255,086	178
OTHER OPERATING EXPENSES	2,534,893	126,718
TOTAL 2. VITAL RECORDS	6,798,050	152,876
	(111.68)	(1.00)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. HLTH	28,163,764	2,111,396
SURVEILLANCE SUPPORT	(199.68)	(20.00)

TOTAL II. PROGRAMS	426,352,899	84,451,069
AND SERVICES	(2,141.99)	(790.13)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	67,420,949	19,277,690
TOTAL III. EMPLOYEE BENEFITS	67,420,949	19,277,690

TOTAL DEPARTMENT OF	530,226,002	127,935,963
PUBLIC HEALTH	(2,317.31)	(874.14)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	193,352	193,352
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,426,505	1,178,129
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	130,628	44,261
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	604,275	15,000
OTHER OPERATING EXPENSES	4,375,000	125,000
TOTAL I. ADMINISTRATION	9,729,760	1,555,742
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	36,661,974	9,549,739
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	6,035,000	85,000
OTHER OPERATING EXPENSES	35,317,250	390,846
PERMANENT IMPROVEMENTS	781,491
CASE SERVICES	20,143,948	2,388,348
TOTAL A. BASIC	98,939,663	12,413,933
SERVICE PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	423,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,569,176	66,557
	(16.50)

TOTAL II. VOCATIONAL	100,508,839	12,480,490
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	3,336,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	50,315,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,242,233	5,763,061
TOTAL IV. EMPLOYEE BENEFITS	26,242,233	5,763,061

V. NON-RECURRING APPROPRIATIONS
CONWAY VR CENTER REPAVING	425,250
LEXINGTON VR CENTER REPAVING	530,550
TOTAL V.	955,800
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF	187,752,401	19,799,293
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	286,000	111,194
	(1.00)	(0.40)
CLASSIFIED POSITIONS	22,051,186	17,542,876
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	742,302	360,149
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	35,599,987	15,251,912
TOTAL I. ADMINISTRATION	59,374,475	33,566,131
	(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	2,924,361	854,319
TOTAL 1.	27,823,916	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	8,449,057	2,313,179
ELIGIBILITY CONTRACTS	85,443,930	20,013,990
MMIS-MEDICAL MGMT INFO	70,750,731	26,788,130
NURSING HOME CONTRACTS	8,960,468	2,133,893
PREGNANCY CRISIS CENTERS	2,400,000	2,400,000
PROVIDER SUPPORT	165,095,568	64,939,296
RURAL HEALTH INITIATIVE	8,075,000	8,075,000
TOTAL 2. MEDICAL CONTRACTS	356,701,027	134,189,761

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. MEDICAL ASSISTANCE PAYMENTS
BEHAVIORAL HEALTH SERVICES	81,806,482	24,744,907
CHILDREN'S COMMUNITY CARE	32,867,084	9,937,516
CLINICAL SERVICES	70,146,275	19,596,626
CLTC-COMMUNITY LONG TERM CARE	424,074,646	129,061,075
COORDINATED CARE	5,741,859,361	595,167,615
DENTAL SERVICES	195,904,388	57,422,220
DURABLE MEDICAL EQUIPMENT	55,900,947	16,898,812
EPSDT SERVICES	2,583,486	749,889
HOME HEALTH SERVICES	19,448,151	5,894,939
HOSPICE	20,334,997	6,148,630
HOSPITAL SERVICES	705,694,357	131,083,466
LAB & X-RAY SERVICES	14,854,275	4,476,128
MEDICAL PROFESSIONAL SERVICES	41,747,643	12,622,469
MMA PHASED DOWN CONTRIBUTIONS	178,433,989	176,933,989
NURSING HOME SERVICES	802,594,694	238,065,604
OPTIONAL STATE SUPPLEMENT	21,817,937	21,817,937
OSCAP	6,451,070	6,451,070
PACE	24,566,284	7,447,485
PHARMACEUTICAL SERVICES	143,579,054	28,835,283
PHYSICIAN SERVICES	100,284,276	28,175,605
PREMIUMS 100% STATE	29,627,800	29,627,800
PREMIUMS MATCHED	394,964,154	107,981,681
TRANSPORTATION SERVICES	114,510,077	34,691,056
TOTAL 3. MEDICAL	9,224,051,427	1,693,831,802
ASSISTANCE PAYMENTS

4. ASST PAYMENTS-STATE AGENCIES
DEPT OF EDUCATION	37,429,434
DHEC	1,214,632	140,698
DISABILITIES & SPECIAL NEEDS	1,162,069,776	231,738,352
MENTAL HEALTH	42,695,308
MUSC	23,599,699	225,086
USC	5,588

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 4. ASST	1,267,014,437	232,104,136
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
DISPROPORTIONATE SHARE	593,600,000	18,628,621
OTHER ENTITIES FUNDING	7,391,325
TOTAL 5. OTHER	600,991,325	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	15,053,237	6,057,133
TOTAL 6. MEDICAID ELIGIBILITY	42,308,530	15,200,733
	(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	52,899,113	25,045,862
TOTAL 7. BABYNET	63,291,968	29,129,706
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	11,582,182,630	2,132,253,501
	(1,683.02)	(501.03)

TOTAL II. PROGRAM	11,582,182,630	2,132,253,501
AND SERVICES	(1,683.02)	(501.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	31,915,713	12,508,244

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	283,498	283,498
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,018,780	6,865,585
	(133.00)	(123.00)
UNCLASSIFIED POSITIONS	585,012	478,358
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	1,145,298	765,191
OTHER OPERATING EXPENSES	6,822,881	2,017,969
AGENCY LEASE PAYMENTS	2,050,215	2,050,215
CASE SERVICES	2,855,041	1,855,041
TOTAL I.	21,760,725	14,315,857
GENERAL ADMINISTRATION	(138.00)	(128.00)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	99,788,190	55,200,429
	(2,264.84)	(1,162.57)
UNCLASSIFIED POSITIONS	11,807,684	8,050,927
	(105.32)	(64.74)
OTHER PERSONAL SERVICES	4,883,283	2,123,446
OTHER OPERATING EXPENSES	51,026,203	3,815,990
CASE SERVICES	15,624,632	8,380,128
TOTAL 1. MENTAL	183,129,992	77,570,920
HEALTH CENTERS	(2,370.16)	(1,227.31)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	766,277	226,375
	(26.00)	(16.00)
UNCLASSIFIED POSITIONS	1,023,430	848,892
	(17.34)	(8.20)
OTHER PERSONAL SERVICES	408,430	116,430
OTHER OPERATING EXPENSES	12,348,039	1,826,790

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
ALLIANCE FOR THE MENTALLY ILL	50,000
SC SHARE	250,000
CASE SERVICES	2,184,961	599,961
ALLOC PRIVATE SECTOR	360,000
TOTAL 2. PROJECTS & GRANTS	17,391,137	3,618,448
	(43.34)	(24.20)

TOTAL A. COMMUNITY	200,521,129	81,189,368
MENTAL HEALTH	(2,413.50)	(1,251.51)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
A. BRYAN CIVIL
CLASSIFIED POSITIONS	14,810,147	10,709,131
	(337.84)	(215.95)
UNCLASSIFIED POSITIONS	1,316,711	864,001
	(14.71)	(5.08)
OTHER PERSONAL SERVICES	3,202,471	939,100
OTHER OPERATING EXPENSES	10,032,733	3,345
CASE SERVICES	421,202	156,655
TOTAL A. BRYAN CIVIL	29,783,264	12,672,232
	(352.55)	(221.03)

B. BRYAN FORENSICS
CLASSIFIED POSITIONS	6,561,104	6,346,544
	(181.38)	(153.38)
UNCLASSIFIED POSITIONS	2,824,487	1,687,422
	(13.64)	(8.13)
OTHER PERSONAL SERVICES	496,791	378,000
OTHER OPERATING EXPENSES	6,364,738	645,626
CASE SERVICES	27,390,617	19,521,885
TOTAL B. BRYAN FORENSICS	43,637,737	28,579,477
	(195.02)	(161.51)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,421,790	5,153,007
	(191.88)	(115.61)
UNCLASSIFIED POSITIONS	1,132,663	179,593
	(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	12,227,523	5,791,077
& ADOLESCENT (HALL INSTITUTE)	(205.81)	(121.54)

TOTAL 1. BRYAN	85,648,524	47,042,786
PSYCHIATRIC HOSPITAL	(753.38)	(504.08)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	12,709,186	9,246,306
	(305.55)	(175.55)
UNCLASSIFIED POSITIONS	2,273,907	855,505
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,618,339	430,000
OTHER OPERATING EXPENSES	8,560,020	90,500
CASE SERVICES	494,850	178,500
TOTAL 2. HARRIS	25,656,302	10,800,811
PSYCHIATRIC HOSPITAL	(319.04)	(182.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,540,167	1,347,684
	(29.20)	(24.20)
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	3,328,599	2,087,692

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(34.20)	(27.20)

TOTAL B. INPATIENT	114,633,425	59,931,289
MENTAL HEALTH	(1,106.62)	(713.43)

C. ADDICTIONS
CLASSIFIED POSITIONS	7,490,182	7,395,448
	(153.39)	(141.88)
UNCLASSIFIED POSITIONS	698,961	373,531
	(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	13,200,743	9,502,486
	(160.87)	(148.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	15,592,473	14,594,350
	(276.26)	(267.51)
UNCLASSIFIED POSITIONS	283,964	247,222
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	602,752	550,752
OTHER OPERATING EXPENSES	18,055,580	8,191,481
CASE SERVICES	125,000
TOTAL 1.	34,659,769	23,583,805
ADMINISTRATIVE SERVICES	(279.76)	(271.01)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	2,130,200	1,690,553
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	131,465	50,000
OTHER OPERATING EXPENSES	1,869,486	746,305
TOTAL 2. PUBLIC	4,131,151	2,486,858

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
SAFETY DIVISION	(49.00)	(39.00)

3. NUTRITIONAL
CLASSIFIED POSITIONS	2,167,239	1,917,239
	(61.97)	(61.97)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,734,526	1,994,950
TOTAL 3. NUTRITIONAL	6,230,126	3,990,550
	(61.97)	(61.97)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	1,616,001	1,416,001
	(25.13)	(25.13)
UNCLASSIFIED POSITIONS
	(0.34)	(0.34)
OTHER PERSONAL SERVICES	172,000	122,000
OTHER OPERATING EXPENSES	1,501,502	1,001,502
TOTAL 4. TRAINING & RESEARCH	3,289,503	2,539,503
	(25.47)	(25.47)

TOTAL D. CLINICAL	48,310,549	32,600,716
& SUPPORT SERVICES	(416.20)	(397.45)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	5,907,790	3,907,071
	(106.75)	(70.85)
UNCLASSIFIED POSITIONS	198,940	118,940
	(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	11,580,770	4,860,848
	(110.25)	(74.35)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
2. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	10,200,420	9,258,348
	(225.85)	(138.67)
UNCLASSIFIED POSITIONS	1,010,827	235,827
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,758,483	270,359
OTHER OPERATING EXPENSES	8,409,578
CASE SERVICES	322,653	11,000
TOTAL 2. RODDEY	22,701,961	9,775,534
PAVILION (TUCKER CENTER)	(233.73)	(143.55)

TOTAL E. LONG TERM CARE	34,282,731	14,636,382
	(343.98)	(217.90)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,738,595	1,638,595
	(26.74)	(26.74)
UNCLASSIFIED POSITIONS	170,890	170,890
	(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	25,061,796	23,511,796
PREDATOR TREATMENT PGM	(27.74)	(27.74)

TOTAL II. PROGRAMS	436,010,373	221,372,037
AND SERVICES	(4,468.91)	(2,756.39)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	111,336,977	70,480,392
TOTAL III. EMPLOYEE BENEFITS	111,336,977	70,480,392

TOTAL DEPARTMENT OF	569,108,075	306,168,286

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	179,150	179,150
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,625,067	7,376,930
	(106.00)	(101.00)
OTHER PERSONAL SERVICES	362,637	200,000
OTHER OPERATING EXPENSES	7,629,871	798,000
AGENCY LEASE PAYMENTS	1,672,603	1,672,603
TOTAL I. ADMINISTRATION	17,469,328	10,226,683
	(107.00)	(102.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	60,000	50,000
GREENWOOD GENETIC CENTER	15,685,571	5,434,300
TOTAL A. PREVENTION PROGRAM	15,745,571	5,484,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	130,944	130,944
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	13,473,772	5,345,606
TOTAL 1. CHILDREN'S SERVICES	13,604,716	5,476,550
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	904,133	625,223
	(20.00)	(14.00)
OTHER PERSONAL SERVICES	70,000	70,000
OTHER OPERATING EXPENSES	13,768,399	1,910,025
CASE SERVICES	300,000
TOTAL 2. IN-HOME	15,042,532	2,605,248
FAMILY SUPPORTS	(20.00)	(14.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
3. ADULT DEVELOP & SUPPORT EMPLOYMENT
OTHER OPERATING EXPENSES	30,149,187	1,244,344
CASE SERVICES	260,000	260,000
TOTAL 3. ADULT DEVELOP	30,409,187	1,504,344
& SUPPORT EMPLOYMENT

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	610,935	466,205
	(11.00)	(10.00)
OTHER PERSONAL SERVICES	150,000	140,000
OTHER OPERATING EXPENSES	8,442,773	1,423,098
CASE SERVICES	50,000
TOTAL 4. SERVICE COORDINATION	9,253,708	2,029,303
	(11.00)	(10.00)

TOTAL B. INTELLECTUAL	68,310,143	11,615,445
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	7,175,175	783,358
CASE SERVICES	12,000
TOTAL 1. AUTISM	7,333,671	929,854
FAMILY SUPPORT SRVCS	(7.00)	(7.00)

TOTAL C. AUTISM	7,333,671	929,854
FAMILY SUPPORT PROGRAM	(7.00)	(7.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	494,146	434,146
	(8.00)	(6.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	8,066,235	5,898,836
CASE SERVICES	1,800,000	200,000
TOTAL D. HEAD & SPINAL	10,360,381	6,532,982
CORD INJURY FAM SUPP	(8.00)	(6.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	5,856,262	5,038,640
	(96.00)	(83.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	198,442,458	7,127,906
CASE SERVICES	12,263,063	3,900,800
TOTAL E. INTELLECTUAL	216,946,783	16,152,346
DISABILITY COMM RESIDENTIAL	(96.00)	(83.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	2,073,124	1,919,837
	(35.00)	(33.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	21,107,228	417,895
CASE SERVICES	33,025
TOTAL F. AUTISM	23,778,548	2,619,044
COMMUNITY RESIDENTIAL PROGRAM	(35.00)	(33.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	3,324,305	558,763
TOTAL G. HEAD & SPINAL	3,324,305	558,763
CORD INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	66,813,252	39,463,750
	(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

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	21,160,849
CASE SERVICES	944,822
TOTAL H. REGIONAL	105,702,696	50,625,739
CENTERS RESIDENTIAL PGM	(1,836.90)	(1,205.85)

TOTAL II. PROGRAM & SERVICES	451,502,098	94,518,473
	(2,015.90)	(1,360.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	44,345,247	30,177,523
TOTAL III. EMPLOYEE BENEFITS	44,345,247	30,177,523

TOTAL DEPARTMENT OF DISABILITIES	513,316,673	134,922,679
& SPECIAL NEEDS	(2,122.90)	(1,462.85)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	127,727	91,823
	(1.00)	(0.50)
CLASSIFIED POSITIONS	305,081	146,442
	(4.00)	(1.20)
OTHER OPERATING EXPENSES	69,500	15,000
AGENCY LEASE PAYMENTS	363,238	363,238
TOTAL I. ADMINISTRATION	865,546	616,503
	(5.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	597,368	187,452
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	7,529,356	2,789,815
LOCAL SALARY SUPPLEMENT	5,040,258	5,040,258
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	87,136,665	18,083,540
& OPERATIONS	(21.91)	(9.26)

III. PROGRAMS
CLASSIFIED POSITIONS	857,050	123,471
	(9.95)	(0.10)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	864,814	44,000
OTHER OPERATING EXPENSES	6,877,213	132,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL III. PROGRAMS	8,689,261	299,971
	(9.95)	(0.10)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	433,087	133,644
	(2.00)
OTHER PERSONAL SERVICES	64,909
OTHER OPERATING EXPENSES	582,500	3,500
TOTAL IV.	1,080,496	137,144
INFORMATION TECHNOLOGY	(2.00)

V. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	246,476	72,546
	(4.15)	(1.00)
OTHER PERSONAL SERVICES	99,258	22,267
OTHER OPERATING EXPENSES	102,925	15,500
TOTAL V. LEGAL & COMPLIANCE	448,659	110,313
	(4.15)	(1.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,352,900	379,605
TOTAL VI. EMPLOYEE BENEFITS	1,352,900	379,605

TOTAL DEPARTMENT OF ALCOHOL &	99,573,527	19,627,076
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	17,303,140	9,880,058
	(204.92)	(83.70)
UNCLASSIFIED POSITIONS	238,220	88,226
OTHER PERSONAL SERVICES	538,308	190,587
OTHER OPERATING EXPENSES	18,590,221	4,348,685
TOTAL A.	36,919,888	14,757,555
AGENCY ADMINISTRATION	(205.92)	(84.70)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	5,996,048	2,393,893
	(89.00)	(33.03)
OTHER PERSONAL SERVICES	828,686	160,541
OTHER OPERATING EXPENSES	59,366,344	5,791,394
TOTAL B. INFORMATION	66,191,078	8,345,828
RESOURCE MANAGEMENT	(89.00)	(33.03)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	13,594,219	5,550,551
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	124,238	47,654
	(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	16,237,311	6,509,801
OFFICE ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
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	12,785,843	7,833,660
	(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	40,569,834	13,232,999
	(206.22)	(82.90)

2. ADULT SERVICES
CLASSIFIED POSITIONS	384,032	6,863
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,360,663	6,863
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	337,778	24,951
	(11.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,159,099	24,951
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	3,484,926	941,917
	(181.22)	(27.43)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	14,545,846	1,653,863
TOTAL 4. ECONOMIC SERVICES	18,718,644	2,595,780
	(181.22)	(27.43)

TOTAL E. PROGRAM MANAGEMENT	76,808,239	15,860,592
	(407.44)	(110.33)

TOTAL I. STATE OFFICE	200,509,299	45,473,777
	(1,082.46)	(376.46)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CPS CASE MANAGEMENT
CLASSIFIED POSITIONS	82,018,308	50,070,454
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	354,192	119,045
OTHER OPERATING EXPENSES	15,151,707	6,118,112
CASE SERVICES	479,322	367,478
TOTAL 1. CPS CASE MANAGEMENT	98,003,529	56,675,089
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	7,177,553	3,913,099
	(137.00)	(60.54)
OTHER PERSONAL SERVICES	41,056	8,186
OTHER OPERATING EXPENSES	2,142,767	636,829
TOTAL 2. LEGAL REPRESENTATION	9,361,376	4,558,114
	(137.00)	(60.54)

TOTAL A. CHILD	107,364,904	61,233,202
PROTECTIVE SERVICES	(1,475.02)	(767.06)

B. FOSTER CARE

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	28,497,716	12,817,248
	(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	47,208,242	25,747,373
CARE CASE MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
OTHER OPERATING EXPENSES	3,380,344	2,095,813
CASE SERVICES	57,935,621	20,839,286
TOTAL 2. FOSTER	61,315,965	22,935,099
CARE CASE SERVICES

3. EDC CASE SERVICES
IMD GROUP HOMES	31,440,607	28,736,348
CASE SERVICES	25,809,699	18,547,428
TOTAL 3. EDC CASE SERVICES	57,250,306	47,283,776

TOTAL B. FOSTER CARE	165,774,513	95,966,248
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	5,769,228	3,147,802
	(139.24)	(65.49)
OTHER PERSONAL SERVICES	87,872	62,031
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS	7,644,020	3,613,954
CASE MANAGEMENT	(139.24)	(65.49)

2. ADOPTIONS CASE SERVICES

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

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

TOTAL C. ADOPTIONS	32,919,141	16,230,673
	(139.24)	(65.49)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,986,823	103,118
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,254,539	103,118
	(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	5,361,539	2,035,118
PROTECTIVE SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES
1. EMPL & TRNG CASE MANAGEMENT
CLASSIFIED POSITIONS	20,464,586	8,775,254
	(660.15)	(237.71)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	566,886	41,690
TOTAL 1. EMPL &	22,847,761	8,816,944
TRNG CASE MANAGEMENT	(660.15)	(237.71)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
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	92,416,862	12,445,347
AND TRAINING SERVICES	(660.15)	(237.71)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	8,017,608	2,486,633
	(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	78,963,178	9,421,496
SUPPORT ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
CLASSIFIED POSITIONS	13,401,680	6,604,870
	(350.00)	(88.50)
OTHER PERSONAL SERVICES	1,896,965	37,491
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL G. FOOD	17,306,299	7,194,013
STAMP ASSISTANCE PROGRAM	(350.00)	(88.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	626,511	547,304
	(31.08)	(12.33)
OTHER PERSONAL SERVICES	896,650	24,541
OTHER OPERATING EXPENSES	6,044,663	2,494,090

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	9,351,069	3,065,935
	(31.08)	(12.33)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,241,735	3,636
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,518,135	3,636
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	612	612
	(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	5,706,104	1,648,945
	(1.00)

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749
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
NEW POSITIONS -	140,108	28,022
PROGRAM COORDINATOR I	(2.00)	(0.40)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	26,486	5,297
CASE SERVICES	37,136,715	1,100,000
TOTAL L. FOOD SERVICE	37,303,309	1,133,319
	(2.00)	(0.40)

M. CHILD CARE
CLASSIFIED POSITIONS	5,121,371	77,094
	(251.99)
NEW POSITIONS - CASE WORKER I	58,393
	(1.00)
NEW POSITIONS -	175,179
ELIGIBILITY SPECIALIST II	(3.00)
NEW POSITIONS -	168,482
PROGRAM COORDINATOR II	(2.00)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,888,304	16,377
CASE SERVICES	71,151,307	12,697,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	94,649,857	12,790,908
	(257.99)

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

TOTAL II. PROGRAMS	650,028,891	223,913,829
AND SERVICES	(4,155.68)	(1,611.61)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	84,380,181	46,721,908
TOTAL III. EMPLOYEE BENEFITS	84,380,181	46,721,908

TOTAL DEPARTMENT OF	934,918,371	316,109,514
SOCIAL SERVICES	(5,238.14)	(1,988.07)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	124,229	124,229
	(1.00)	(1.00)
CLASSIFIED POSITIONS	913,881	913,881
	(15.77)	(15.00)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	463,912	444,061
TOTAL I. ADMINISTRATION	1,540,122	1,520,271
	(16.77)	(16.00)

II. REHABILITATION SERVICES
A. VOCATIONAL REHABILITATION
CLASSIFIED POSITIONS	1,879,628	862,025
	(45.56)	(8.59)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	1,623,710	57,787
CASE SERVICES	1,788,846	515,394
TOTAL A.	5,297,184	1,435,206
VOCATIONAL REHABILITATION	(45.56)	(8.59)

B. BUSINESS ENTERPRISE PROGRAM
CLASSIFIED POSITIONS	591,150	150,617
	(13.00)	(1.46)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	40,571,198	20,000
CASE SERVICES	296,680	20,000
TOTAL B. BUSINESS	41,464,028	190,617
ENTERPRISE PROGRAM	(13.00)	(1.46)

C. SCCB TRAINING CENTER
CLASSIFIED POSITIONS	1,243,935	373,268
	(29.00)	(5.28)
OTHER PERSONAL SERVICES	204,932
OTHER OPERATING EXPENSES	416,157	42,000

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	385,202	35,202
TOTAL C. SCCB TRAINING CENTER	2,250,226	450,470
	(29.00)	(5.28)

D. TRANSITION SERVICES
CLASSIFIED POSITIONS	149,904	686
	(4.00)
OTHER OPERATING EXPENSES	33,348	1,000
CASE SERVICES	2,718,888	221,128
TOTAL D. TRANSITION SERVICES	2,902,140	222,814
	(4.00)

TOTAL II.	51,913,578	2,299,107
REHABILITATION SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	234,923	234,923
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	108,100	108,100
CASE SERVICES	363,486	363,486
TOTAL III. PREVENTION	706,509	706,509
OF BLINDNESS	(4.00)	(4.00)

IV. OLDER BLIND SERVICES
CLASSIFIED POSITIONS	459,371	231,813
	(8.63)	(2.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	187,524	97,524
CASE SERVICES	587,647	440,459
TOTAL IV. OLDER	1,239,542	769,796
BLIND SERVICES	(8.63)	(2.52)

V. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	166,358	166,358

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
	(3.53)	(3.53)
OTHER OPERATING EXPENSES	45,000	45,000
CASE SERVICES	97,000	97,000
TOTAL V. CHILDREN'S SERVICES	308,358	308,358
	(3.53)	(3.53)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,243,278	1,239,355
TOTAL VI. EMPLOYEE BENEFITS	2,243,278	1,239,355

TOTAL COMMISSION FOR	57,951,387	6,843,396
THE BLIND	(124.49)	(41.38)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	130,000	130,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,360,146	1,216,164
	(34.50)	(15.15)
NEW POSITIONS -	50,341
PROGRAM COORDINATOR I	(1.00)
NEW POSITIONS -	75,512
PROGRAM COORDINATOR II	(1.50)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,848,757	594,284
TOTAL I. ADMINISTRATION	4,611,846	2,061,288
	(38.00)	(16.15)

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	29,939,714	466,482
AID TO OTHER ENTITIES	1,673,310	1,183,110
TOTAL A. AGING ASSISTANCE	47,010,024	16,121,592

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	606,759	606,759
	(8.00)	(8.00)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT	1,054,702	1,054,702
GUARDIAN AD LITEM	(8.00)	(8.00)

C. STATE LONG TERM CARE OMBUDSMAN
CLASSIFIED POSITIONS	533,000	213,000
	(6.00)	(2.00)
NEW POSITIONS -	64,885	9,733
PROGRAM COORDINATOR II	(1.00)	(0.15)
OTHER OPERATING EXPENSES	18,000	2,700
ALLOC OTHER ENTITIES	2,950,000	450,000
TOTAL C. STATE LONG	3,565,885	675,433
TERM CARE OMBUDSMAN	(7.00)	(2.15)

D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
NEW POSITIONS -	583,965	583,965
PROGRAM COORDINATOR I	(9.00)	(9.00)
NEW POSITIONS -	78,343	78,343
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	180,000	180,000
TOTAL D. CAREGIVER AND	842,308	842,308
ALZHEIMER RESOURCES DIVISION	(10.00)	(10.00)

E. HOME STABILIZATION PROGRAM
CASE SERVICES	667,078	667,078
TOTAL E. HOME	667,078	667,078


STABILIZATION PROGRAM

TOTAL II. PROGRAMS	53,139,997	19,361,113
AND SERVICES	(25.00)	(20.15)

III. EMPLOYEE BENEFITS

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	132,600	132,600
	(1.00)	(1.00)
CLASSIFIED POSITIONS	190,851	190,851
	(2.00)	(2.00)
NEW POSITIONS -	64,885	64,885
SENIOR ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
OTHER OPERATING EXPENSES	102,474	102,474
CHILDREN'S TRUST FUND	200,000	200,000
NETWORK OF CHILDREN'S	80,000	80,000
ADVOCACY CENTERS
TOTAL I. ADMINISTRATION	770,810	770,810
	(4.00)	(4.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,981,277	2,246,277
	(122.00)	(56.05)
NEW POSITIONS -	134,930	134,930
PROGRAM ASSISTANT	(3.00)	(3.00)
NEW POSITIONS -	214,388	214,388
PROGRAM COORDINATOR I	(4.00)	(4.00)
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	261,855	161,855
	(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	8,868,780	4,490,858
	(132.60)	(65.65)

B. FOSTER CARE
CLASSIFIED POSITIONS	1,118,622	527,745
	(28.00)	(14.37)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	44,977	44,977
PROGRAM ASSISTANT	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	10,250	10,250
	(1.10)	(0.33)
OTHER PERSONAL SERVICES	36,000	6,000
OTHER OPERATING EXPENSES	677,503	200,503
TOTAL B. FOSTER CARE	1,887,352	789,475
	(30.10)	(15.70)

C. CONTINUUM OF CARE
CLASSIFIED POSITIONS	1,938,904	739,904
	(69.00)	(39.00)
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	5,784,177	1,965,031
	(69.30)	(39.30)

D. INVESTIGATIONS UNIT
CLASSIFIED POSITIONS	283,996	283,996
	(4.00)	(4.00)
NEW POSITIONS -	161,871	161,871
PROGRAM COORDINATOR I	(3.00)	(3.00)
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	95,327	95,327
PROGRAM MANAGER II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	89,128	89,128
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	337,330	337,330
TOTAL D. INVESTIGATIONS UNIT	1,032,537	1,032,537
	(10.00)	(10.00)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	17,572,846	8,277,901
AND SERVICES	(242.00)	(130.65)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,641,659	2,457,236
TOTAL III. EMPLOYEE BENEFITS	4,641,659	2,457,236

TOTAL DEPARTMENT OF	22,985,315	11,505,947
CHILDREN'S ADVOCACY	(246.00)	(134.65)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	170,000
	(1.00)
CLASSIFIED POSITIONS	1,981,404
	(18.00)
OTHER PERSONAL SERVICES	151,596
OTHER OPERATING EXPENSES	1,428,871
ALLOC OTHER STATE AGENCIES	2,500,000
ALLOC OTHER ENTITIES	2,500,000
TOTAL A. EXECUTIVE DIVISION	8,731,871
	(19.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	753,000
	(10.00)
OTHER OPERATING EXPENSES	170,777
TOTAL B. FINANCE DIVISION	923,777
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,834,678
	(12.00)
OTHER PERSONAL SERVICES	129,322
OTHER OPERATING EXPENSES	2,442,999
TOTAL C. SUPPORT SERVICES	4,406,999
	(12.00)

TOTAL I. ADMINISTRATION	14,062,647
	(41.00)

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,406,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(35.00)
UNCLASSIFIED POSITIONS	5,736
OTHER PERSONAL SERVICES	273,264
OTHER OPERATING EXPENSES	572,242
CASE SERVICES	175,097,705
TOTAL A. CONTRACT	177,354,947
ADMIN & COMPLIANCE	(35.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	820,356
	(17.00)
OTHER PERSONAL SERVICES	188,644
OTHER OPERATING EXPENSES	1,200,051
CASE SERVICES	17,000,000
TOTAL B. RENTAL ASSISTANCE	19,209,051
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,191,000
	(19.00)
NEW POSITIONS -	53,000
PROGRAM COORDINATOR I	(1.00)
UNCLASSIFIED POSITIONS	124,857
OTHER PERSONAL SERVICES	60,143
OTHER OPERATING EXPENSES	685,571
CASE SERVICES	3,250,847
ALLOC MUNICIPALITIES	1,700,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	9,000,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	34,989,571
	(20.00)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
D. HOUSING CREDIT
CLASSIFIED POSITIONS	791,000
	(7.00)
NEW POSITIONS -	53,000
PROGRAM COORDINATOR I	(1.00)
UNCLASSIFIED POSITIONS	1,668
OTHER PERSONAL SERVICES	20,332
OTHER OPERATING EXPENSES	531,220
TOTAL D. HOUSING CREDIT	1,397,220
	(8.00)

TOTAL II. HOUSING PROGRAMS	232,950,789
	(80.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	885,169
	(8.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	1,518,879
TOTAL A. MORTGAGE PRODUCTION	2,474,879
	(8.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,317,636
	(21.00)
OTHER PERSONAL SERVICES	25,364
OTHER OPERATING EXPENSES	2,117,685
TOTAL B. MORTGAGE SERVICING	3,460,685
	(21.00)

TOTAL III.	5,935,564
HOMEOWNERSHIP PROGRAMS	(29.00)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	140,291	140,291
	(1.00)	(1.00)
CLASSIFIED POSITIONS	642,986	642,986
	(15.20)	(15.20)
NEW POSITIONS -	60,810	60,810
HUMAN RESOURCES COORDINATOR	(1.00)	(1.00)
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	1,083,607	1,083,607
	(18.20)	(18.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	17,041,967	15,931,449
	(326.80)	(304.25)
NEW POSITIONS - FORESTER II	128,378	128,378
	(2.00)	(2.00)
NEW POSITIONS -	74,324	74,324
INVESTIGATOR IV	(1.00)	(1.00)
NEW POSITIONS -	74,324	74,324
OSHA OFFICER III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	17,242,777	5,262,210
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	1,795,000
TOTAL II. FOREST	38,095,245	21,970,685
PROTECTION AND DEVELOPMENT	(330.80)	(308.25)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
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)

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	10,371,869	9,426,869
TOTAL V. EMPLOYEE BENEFITS	10,371,869	9,426,869

TOTAL FORESTRY COMMISSION	53,234,159	32,891,886
	(381.80)	(331.65)

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	816,483	816,483
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	3,649,272	1,259,272
TOTAL A. OPERATIONS	4,627,755	2,237,755
	(15.00)	(15.00)

B. MARKET SERVICES
CLASSIFIED POSITIONS	281,086	15,844
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL B. MARKET SERVICES	1,223,486	315,844
	(19.12)

TOTAL I. AGENCY OPERATIONS	5,851,241	2,553,599
	(34.12)	(15.00)

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	2,412,117	2,273,012
	(71.00)	(56.50)
NEW POSITIONS -	124,500	124,500
ENVIRONMENTAL/HEALTH MGR II	(11.00)
NEW POSITIONS -	124,500	124,500
ENVIRONMENTAL/HEALTH MGR III	(4.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	5,549,460	2,414,913
TOTAL A. CONSUMER PROTECTION	8,229,612	4,936,925
	(86.00)	(56.50)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(17.37)
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	1,796,200
TOTAL B. INSPECTION SERVICES	3,384,163
	(17.37)

C. RETAIL FOOD SAFETY
CLASSIFIED POSITIONS	5,991,323	3,365,835
	(113.00)	(71.02)
OTHER PERSONAL SERVICES	223,890	80,933
OTHER OPERATING EXPENSES	2,903,861	1,498,507
AID TO OTHER ENTITIES	164,851
TOTAL C. RETAIL FOOD SAFETY	9,283,925	4,945,275
	(113.00)	(71.02)

TOTAL II. CONSUMER PROTECTION	20,897,700	9,882,200
	(216.37)	(127.52)

III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	610,761	565,761
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	8,930,645	4,413,341
TOTAL A. MARKETING	9,541,406	4,979,102
& 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

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
	(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	2,450,000	750,000
TOTAL D.	2,450,000	750,000
AGRIBUSINESS DEVELOPMENT

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	18,827,416	9,679,102
& ECONOMIC DEVELOPMENT	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,360,028	3,327,914
TOTAL IV. EMPLOYEE BENEFITS	5,360,028	3,327,914

TOTAL DEPARTMENT	50,936,385	25,442,815
OF AGRICULTURE	(274.00)	(159.03)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV - GENERAL
CLASSIFIED POSITIONS	4,326,470	983,043
	(67.00)	(22.00)
NEW POSITIONS -	45,000	45,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	95,000	95,000
INVESTIGATOR IV	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	732,274	294,905
	(6.42)	(4.42)
OTHER PERSONAL SERVICES	331,407	42,203
OTHER OPERATING EXPENSES	1,666,694	483,225
TOTAL A. REGULATORY &	7,196,845	1,943,376
PUB SERV - GENERAL	(76.42)	(29.42)

B. REGULATORY & PUB SERV - RESTRICTED
CLASSIFIED POSITIONS	708,881
	(10.00)
UNCLASSIFIED POSITIONS	68,500
OTHER PERSONAL SERVICES	306,800
OTHER OPERATING EXPENSES	4,879,068
TOTAL B. REGULATORY &	5,963,249
PUB SERV - RESTRICTED	(10.00)

TOTAL I. REGULATORY	13,160,094	1,943,376
& PUBLIC SERVICE	(86.42)	(29.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH - GEN
CLASSIFIED POSITIONS	1,761,432	1,639,576
	(44.00)	(43.00)
NEW POSITIONS -	36,000	36,000
ADMINISTRATIVE SPECIALIST II	(1.00)	(1.00)
NEW POSITIONS - EMERGENCY	70,000	70,000

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
PREPAR COORD I	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000
EPIDEMIOLOGIST I	(1.00)	(1.00)
NEW POSITIONS -	40,000	40,000
LABORATORY TECHNOLOGIST I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	411,714	239,311
OTHER OPERATING EXPENSES	1,952,188	1,276,934
TOTAL A. LIVESTOCK -	5,385,804	4,366,291
POULTRY HLTH - GEN	(55.33)	(54.33)

B. LIVESTOCK - POULTRY HLTH - REST
CLASSIFIED POSITIONS	881,915
	(20.00)
UNCLASSIFIED POSITIONS	404,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	2,892,053
TOTAL B. LIVESTOCK -	4,255,904
POULTRY HLTH - REST	(24.50)

TOTAL II. LIVESTOCK	9,641,708	4,366,291
- POULTRY HEALTH	(79.83)	(54.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	6,375,823	5,115,259
	(178.42)	(126.99)
NEW POSITIONS -	120,000	120,000
AGRICULTURAL/ANIMAL ASSOC II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	13,114,514	8,957,924
	(110.64)	(86.11)
NEW POSITIONS -	270,000	270,000
ASSOCIATE PROFESSOR	(3.00)	(3.00)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	3,633,226	2,141,512
OTHER OPERATING EXPENSES	8,505,125	3,944,838
TOTAL III.	32,018,688	20,549,533
AGRICULTURAL RESEARCH	(294.06)	(218.10)

IV. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS	6,226,847	4,475,823
	(199.04)	(106.54)
NEW POSITIONS -	65,000	65,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	15,825,518	10,822,338
	(286.40)	(198.14)
NEW POSITIONS -	185,000	185,000
ASSOCIATE PROFESSOR	(2.00)	(2.00)
NEW POSITIONS -	75,000	75,000
EXTENSION AGENT	(6.00)	(6.00)
NEW POSITIONS -	75,000	75,000
EXTENSION ASSOCIATE	(2.00)	(2.00)
OTHER PERSONAL SERVICES	4,245,034	2,311,073
OTHER OPERATING EXPENSES	10,050,562	2,942,578
TOTAL IV. COOPERATIVE	36,747,961	20,951,812
EXTENSION SERVICE	(496.44)	(315.68)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,766,259	17,753,130
TOTAL V. EMPLOYEE BENEFITS	24,766,259	17,753,130

TOTAL CLEMSON UNIVERSITY -	116,334,710	65,564,142
PUBLIC SERVICE ACTIVITIES	(956.75)	(617.53)

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	6,988,576	4,995,235
TOTAL II. RESEARCH	10,483,304	6,428,588
& EXTENSION	(65.00)	(21.00)

III. AGRICULTURE INNOVATION RESEARCH
OTHER PERSONAL SERVICES	464,000	464,000
OTHER OPERATING EXPENSES	340,931	340,931
TOTAL III. AGRICULTURE	804,931	804,931
INNOVATION RESEARCH

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,961,141	1,399,036
TOTAL IV. EMPLOYEE BENEFITS	1,961,141	1,399,036

TOTAL SOUTH CAROLINA STATE UNIVERSITY	14,418,917	8,918,522
- PUBLIC SERVICE ACTIVITIES	(74.00)	(24.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	187,000	187,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,587,200	1,926,264
	(49.50)	(25.50)
NEW POSITIONS - SENIOR AUDITOR	64,885
	(1.00)
UNCLASSIFIED POSITIONS	397,351	300,830
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	3,027,881	2,290,881
TOTAL I. ADMINISTRATION	7,298,128	4,704,975
	(53.50)	(28.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	946,330	871,821
	(19.00)	(18.00)
UNCLASSIFIED POSITIONS	92,266
OTHER PERSONAL SERVICES	36,895	36,895
OTHER OPERATING EXPENSES	674,900	636,150
TOTAL 1. OUTREACH PROGRAMS	1,750,391	1,544,866
	(19.00)	(18.00)

2. MAGAZINE
CLASSIFIED POSITIONS	197,591
	(3.00)
OTHER OPERATING EXPENSES	644,176
TOTAL 2. MAGAZINE	841,767
	(3.00)

3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
CLASSIFIED POSITIONS	2,527,876	1,799,878

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(32.00)	(26.00)
NEW POSITIONS -	53,957
ADMINISTRATIVE COORDINATOR I	(1.00)
OTHER PERSONAL SERVICES	11,078
OTHER OPERATING EXPENSES	2,332,646	1,596,924
TOTAL 3. WEB SERVICES	4,925,557	3,396,802
AND TECHNOLOGY DEVELOPMENT	(33.00)	(26.00)

TOTAL A.	7,517,715	4,941,668
CONSERVATION EDUCATION	(55.00)	(44.00)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	1,277,815	199,504
	(35.40)	(4.00)
NEW POSITIONS -	53,957
ADMINISTRATIVE COORDINATOR I	(1.00)
NEW POSITIONS -	194,655
ADMINISTRATIVE COORDINATOR II	(3.00)
NEW POSITIONS -	75,210
ADMINISTRATIVE SPECIALIST II	(2.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	380,312	88,712
TOTAL 1. BOAT	2,027,949	288,216
TITLING & REGISTRATION	(41.40)	(4.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	401,859
	(9.50)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	3,112,860
TOTAL 2. FISHING	3,559,606
& HUNTING LICENSES	(9.50)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. TITLING	5,587,555	288,216
& LICENSING SERVICES	(50.90)	(4.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	601,800	73,523
	(11.50)	(1.00)
OTHER PERSONAL SERVICES	44,051
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	2,943,021	91,443
	(11.50)	(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	5,142,604	91,443
	(11.50)	(1.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	5,130,500	368,183
	(116.31)	(8.00)
UNCLASSIFIED POSITIONS	127,139
	(1.00)
OTHER PERSONAL SERVICES	453,163	50,000
OTHER OPERATING EXPENSES	14,399,489	3,205,557
ALLOC OTHER STATE AGENCIES	600,000	500,000
ALLOC OTHER ENTITIES	150,000
TOTAL 1. WILDLIFE OPERATIONS	20,860,291	4,123,740
	(117.31)	(8.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	1,452,894	194,076
	(29.25)	(4.00)
OTHER PERSONAL SERVICES	437,225
OTHER OPERATING EXPENSES	2,576,586	332,155
ALLOC OTHER ENTITIES	95,000
TOTAL 2.	4,561,705	526,231
WILDLIFE-STATEWIDE OPERATIONS	(29.25)	(4.00)

3. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	2,923,360	393,714
	(49.50)	(7.00)
NEW POSITIONS -	129,770
WILDLIFE BIOLOGIST III	(2.00)
OTHER PERSONAL SERVICES	712,406
OTHER OPERATING EXPENSES	4,096,978	616,680
ALLOC OTHER ENTITIES	75,000
TOTAL 3.	7,937,514	1,010,394
FISHERIES-REGIONAL OPERATIONS	(51.50)	(7.00)

4. FISHERIES-HATCHERY OPERATIONS

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,585,618	329,158
	(37.50)	(7.00)
OTHER PERSONAL SERVICES	245,548
OTHER OPERATING EXPENSES	3,547,508	1,323,491
TOTAL 4.	5,378,674	1,652,649
FISHERIES-HATCHERY OPERATIONS	(37.50)	(7.00)

TOTAL D. WILDLIFE	38,738,184	7,313,014
& FRESHWATER FISHERIES	(235.56)	(26.00)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	25,074,480	23,451,852
	(336.95)	(317.00)
UNCLASSIFIED POSITIONS	160,830	160,830
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,231,127	960,367
OTHER OPERATING EXPENSES	12,761,742	8,106,472
TOTAL 1.	39,228,179	32,679,521
CONSERVATION ENFORCEMENT	(337.95)	(318.00)

2. BOATING SAFETY
CLASSIFIED POSITIONS	1,337,754
	(23.00)
OTHER OPERATING EXPENSES	1,998,454
TOTAL 2. BOATING SAFETY	3,336,208
	(23.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	1,462,526
	(32.00)
OTHER PERSONAL SERVICES	233,625
OTHER OPERATING EXPENSES	2,503,384
TOTAL 3. HUNTER SAFETY	4,199,535

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(32.00)

TOTAL E. LAW ENFORCEMENT	46,763,922	32,679,521
	(392.95)	(318.00)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT
CLASSIFIED POSITIONS	4,057,731	1,648,848
	(96.00)	(26.50)
UNCLASSIFIED POSITIONS	243,553	111,388
	(5.10)	(1.00)
OTHER PERSONAL SERVICES	415,811	10,000
OTHER OPERATING EXPENSES	7,637,534	860,845
ATLANTIC MARINE FISHERIES COMM	46,000
ALLOC OTHER ENTITIES	271,500
TOTAL 1. MARINE	12,672,129	2,631,081
CONSERVATION & MANAGEMENT	(101.10)	(27.50)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	2,047,049	328,045
	(59.06)	(6.26)
UNCLASSIFIED POSITIONS	1,024,557	532,567
	(16.25)	(5.75)
NEW POSITIONS - UNCLASSIFIED
	(1.00)
OTHER PERSONAL SERVICES	735,553	10,000
OTHER OPERATING EXPENSES	2,998,619	487,828
ALLOC OTHER ENTITIES	913,756
TOTAL 2. MARINE	7,719,534	1,358,440
RESEARCH & MONITORING	(76.31)	(12.01)

TOTAL F. MARINE RESOURCES	20,391,663	3,989,521
	(177.41)	(39.51)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,463,651	1,230,478
	(17.00)	(16.50)
UNCLASSIFIED POSITIONS	171,175	171,175
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	83,767
OTHER OPERATING EXPENSES	448,609	328,609
ALLOC OTHER ENTITIES	120,000
TOTAL 1. EARTH SCIENCE	2,287,202	1,730,262
	(19.00)	(18.50)

2. CONSERVATION
CLASSIFIED POSITIONS	911,339	448,840
	(14.05)	(7.05)
NEW POSITIONS -	140,000	140,000
PROGRAM COORDINATOR II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	18,699
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	5,089,690	1,992,892
	(16.05)	(9.05)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	2,393,029	5,323
	(42.61)
OTHER PERSONAL SERVICES	434,863
OTHER OPERATING EXPENSES	2,332,666	188,709
TOTAL 3. HERITAGE TRUST	5,160,558	194,032
	(42.61)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	365,246
	(8.00)
OTHER OPERATING EXPENSES	131,340	35,840
TOTAL 4. ENVIRONMENTAL REVIEW	496,586	35,840
	(8.00)

TOTAL G. LAND,	13,034,036	3,953,026
WATER & CONSERVATION	(85.66)	(27.55)

TOTAL II. PROGRAMS	137,175,679	53,256,409
AND SERVICES	(1,008.98)	(460.06)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,216,347	15,765,880
TOTAL III. EMPLOYEE BENEFITS	28,216,347	15,765,880

TOTAL DEPARTMENT OF	172,690,154	73,727,264
NATURAL RESOURCES	(1,062.48)	(488.56)

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	114,400	114,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,063,948	487,284
	(18.00)	(8.75)
NEW POSITIONS -	45,910	45,910
CURRICULUM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	55,210	55,210
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM MANAGER I	(2.00)
OTHER PERSONAL SERVICES	174,636
OTHER OPERATING EXPENSES	886,436	252,928
ALLOC OTHER STATE AGENCIES	1,600,000
ALLOC OTHER ENTITIES	1,630,000	30,000
ALLOC PRIVATE SECTOR	200,000
TOTAL I. ADMINISTRATION	5,770,540	985,732
	(23.00)	(11.75)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	510,413	295,221
TOTAL II. EMPLOYEE BENEFITS	510,413	295,221

TOTAL SEA GRANT CONSORTIUM	6,280,953	1,280,953
	(23.00)	(11.75)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	206,552	206,552
	(1.00)	(1.00)
CLASSIFIED POSITIONS	534,395	534,395
	(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	2,705,619	2,680,619
	(25.00)	(25.00)
NEW POSITIONS -	85,000	85,000
APPLICATION DEVELOPER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	368,343	368,343
OTHER OPERATING EXPENSES	2,069,151	2,059,151
FIRST IN GOLF	75,000
PALMETTO TRAIL	1,000,000	1,000,000
PARD GRANTS	1,792,000
SPORTS DEVELOPMENT FUND	50,000
TOTAL B.	8,145,113	6,193,113
ADMINISTRATIVE SERVICES	(26.00)	(26.00)

TOTAL I. ADMINISTRATION	9,343,670	7,391,670
	(36.00)	(36.00)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	718,282	718,282
	(11.00)	(11.00)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	88,800	88,800
ADVERTISING	16,014,793	14,214,793
DESTINATION-SPECIFIC	16,000,000	16,000,000
ADVERTISING
REGIONAL PROMOTIONS	4,625,000	4,625,000
SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000
TOTAL A. TOURISM	39,451,875	37,651,875
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	14,734,231	4,049,941
	(331.50)	(105.25)
OTHER PERSONAL SERVICES	5,500,000
OTHER OPERATING EXPENSES	27,050,955	1,700,000
TOTAL C. STATE PARKS SERVICE	47,285,186	5,749,941
	(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

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
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
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)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	347,000	60,000
TOTAL H. VENUES	482,000	160,000
AT ARSENAL HILL	(3.50)	(2.50)

TOTAL II. PROGRAMS	127,259,792	47,285,558
AND SERVICES	(412.00)	(163.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,005,828	4,371,357
TOTAL III. EMPLOYEE BENEFITS	11,005,828	4,371,357

TOTAL DEPARTMENT OF PARKS,	147,609,290	59,048,585
RECREATION & TOURISM	(448.00)	(199.75)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	262,080	262,080
	(1.00)	(1.00)
CLASSIFIED POSITIONS	261,920	261,920
	(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	792,000	792,000
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	709,000	709,000
	(9.21)	(9.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	360,000	185,000
TOTAL B. FINANCIAL SERVICES	1,074,000	899,000
	(9.21)	(9.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	359,000	234,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	235,000	106,000
TOTAL C.	594,000	340,000
INFORMATION TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION	2,460,000	2,031,000
& SUPPORT	(18.21)	(16.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,356,291	1,256,791
	(20.00)	(19.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
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
FOREIGN OPERATIONS	3,500,000	3,500,000
LOCAL ECONOMIC	5,000,000	5,000,000
DEVELOPMENT ALLIANCES
LOCATESC	10,500,000	10,500,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
TOTAL A. GLOBAL	22,588,356	22,463,856
BUSINESS DEVELOPMENT	(22.00)	(21.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	1,177,000	986,000
	(14.00)	(11.80)
NEW POSITIONS -	80,000	80,000
PROGRAM MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	512,000	344,000
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	3,794,000	3,125,000
BUSINESS/EXISTING INDUSTRY	(15.00)	(12.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	569,000	155,000
	(6.00)	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	280,000	35,000
TOTAL C. COMMUNITY	899,000	190,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
& RURAL DEVELOPMENT	(6.00)	(2.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	1,068,000	1,068,000
	(18.00)	(18.00)
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,	4,158,049	4,158,049
COMMUNICATIONS & RESEARCH	(18.00)	(18.00)

E. GRANT PROGRAMS
1. COORD COUNCIL ECO DEVELOP
CLASSIFIED POSITIONS	572,000
	(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
ALLOC COUNTIES - RESTRICTED	46,266,000

	TOTAL FUNDS	GENERAL FUNDS
XIV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,995,375	17,184,605
TOTAL XIV. EMPLOYEE BENEFITS	22,995,375	17,184,605

TOTAL DEPARTMENT OF EDUCATION	8,226,389,570	4,222,678,836
	(1,078.78)	(691.50)

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	540,665,453
UNCLAIMED PRIZES	20,000,000
TOTAL I. LOTTERY	560,665,453
EXPENDITURE ACCOUNT

TOTAL LOTTERY	560,665,453
EXPENDITURE ACCOUNT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL THE CITADEL	191,568,260	27,166,336
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	13,337,828	5,593,962
TOTAL III. EMPLOYEE BENEFITS	13,337,828	5,593,962

TOTAL FRANCIS	100,512,865	34,855,402
MARION UNIVERSITY	(491.36)	(300.18)

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	9,342,562	3,037,671
TOTAL III. EMPLOYEE BENEFITS	9,342,562	3,037,671

TOTAL USC - AIKEN CAMPUS	77,949,318	23,991,956
	(377.26)	(155.88)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - BEAUFORT CAMPUS	50,823,094	15,538,168
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC -	18,161,313	5,907,314
SALKEHATCHIE CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	23,415,541	9,789,438
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
STATEWIDE DEVELOPMENT	(8.00)	(3.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,294,273	1,092,694
TOTAL V. EMPLOYEE BENEFITS	1,294,273	1,092,694

TOTAL STATE LIBRARY	25,451,214	22,483,068
	(53.00)	(37.00)