Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. SUPERINTENDENT OF EDUCATION
 STATE SUPERINTENDENT214,000 214,000
  OF EDUCATION(1.00) (1.00)
 CLASSIFIED POSITIONS25,593,673 17,897,208
 (314.04) (171.05)
 UNCLASSIFIED POSITIONS248,655 248,655
 (3.00) (1.00)
 OTHER PERSONAL SERVICES2,793,467 447,457
 OTHER OPERATING EXPENSES78,388,054 7,731,983
 AID TO SCHOOL DISTRICTS1,900,000 1,900,000
 TOTAL I. SUPERINTENDENT109,137,849 28,439,303
  OF EDUCATION(318.04) (173.05)
   
 II. BOARD OF EDUCATION
 CLASSIFIED POSITIONS130,000 130,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES74,787 74,787
 OTHER OPERATING EXPENSES53,247 53,247
 TOTAL II. BOARD OF EDUCATION258,034 258,034
 (2.00) (2.00)
   
 V. SCHOOL EFFECTIVENESS & VIRTUALSC
 CLASSIFIED POSITIONS4,353,187 4,353,187
 (84.00) (84.00)
 UNCLASSIFIED POSITIONS2,791,793 2,791,793
 (28.00) (28.00)
 OTHER PERSONAL SERVICES5,379,651 5,379,651
 OTHER OPERATING EXPENSES2,757,276 2,757,276
 TOTAL V. SCHOOL15,281,907 15,281,907
  EFFECTIVENESS & VIRTUALSC(112.00) (112.00)
   
 VII. OPERATIONS AND SUPPORT
 B. BUS SHOPS
 CLASSIFIED POSITIONS19,714,770 14,714,770
pg. 1
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 (445.62) (368.02)
 OTHER PERSONAL SERVICES485,624 98,102
 OTHER OPERATING EXPENSES52,958,535 38,410,935
 AID TO DISTRICTS500,000 500,000
 AID SCHL DIST -2,996,195 2,996,195
  BUS DRIVERS' WORKERS' COMP
 AID SCH DISTRICT95,231,521 95,231,521
  - DRIVER SALARY/F
 AID SCH DISTRICT1,023,062 1,023,062
  - CONTRACT DRIVERS
 BUS DRV AIDE129,548 129,548
 AID OTHER STATE AGENCIES69,751 69,751
 TOTAL B. BUS SHOPS173,109,006 153,173,884
 (445.62) (368.02)
   
 C. BUSES
 BUS LEASES3,000,000 3,000,000
 BUS PURCHASES10,015,506 10,015,506
 EAA TRANSPORTATION3,153,136 3,153,136
 EEDA TRANSPORTATION608,657 608,657
 TOTAL C. BUSES16,777,299 16,777,299
   
 TOTAL VII. OPERATIONS189,886,305 169,951,183
  AND SUPPORT(445.62) (368.02)
   
 VIII. EDUCATION IMPROVEMENT ACT
 A. STANDARDS,TEACHING,LEARNING,ACCOUNT
 1. STUDENT LEARNING
 EEDA8,413,832
 STATE AID TO CLASSROOMS - EIA748,521,551
 INDUSTRY3,000,000
  CERTIFICATIONS/CREDENTIALS
 ADULT EDUCATION17,073,736
 ALLOC EIA - ARTS CURRICULA1,487,571
pg. 2
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CAREER & TECHNOLOGY EDUCATION111,419,064
 COMPUTER SCIENCE CERT3,000,000
  AND PROF LEARNING
 INSTRUCTIONAL SUPPORT12,000,000
  FOR DISTRICTS
 CHILD NUTRITION PROGRAM2,788,000
 SUMMER READING CAMPS29,551,375
 READING COACHES9,922,556
 TOTAL 1. STUDENT LEARNING947,177,685
   
 2. STUDENT TESTING
 ASSESSMENT/TESTING27,561,400
 TOTAL 2. STUDENT TESTING27,561,400
   
 3. CURRICULUM & STANDARDS
 CLASSIFIED POSITIONS126,232
 (2.00)
 OTHER PERSONAL SERVICES4,736
 OTHER OPERATING EXPENSES41,987
 INSTRUCTIONAL MATERIALS37,114,241
 MATH RESOURCES AND SUPPORT11,500,000
 READING3,271,026
 TOTAL 3. CURRICULUM52,058,222
  & STANDARDS(2.00)
   
 4. ASSIST, INTERVENTION & REWARD
 EAA TECHNICAL ASSISTANCE23,801,301
 POWER SCHOOLS/DATA COLLECTION7,500,000
 SCHOOL VALUE ADDED INSTRUMENT1,400,000
 TOTAL 4. ASSIST,32,701,301
  INTERVENTION & REWARD
   
 TOTAL A. STANDARDS,TEACHING,1,059,498,608
 LEARNING,ACCOUNT (2.00)
pg. 3
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 B. EARLY CHILDHOOD EDUCATION
 ALLOC EIA - 48,513,846
  YR EARLY CHILDHOOD
 CERDEP - SCDE78,465,168
 EARLY LITERACY TRAINING2,975,000
 INTENSIVE DEVELOPMENTAL EDUCATION3,300,000
  & THERAPY
 TOTAL B. EARLY93,254,014
  CHILDHOOD EDUCATION
   
 C. TEACHER QUALITY
 1. RETENTION & REWARD
 TEACHER OF THE YEAR155,000
 TEACHER QUALITY COMMISSION372,724
 TEACHER SUPPLIES20,455,350
 NATIONAL BOARD CERTIFICATION29,500,000
 RURAL TEACHER RECRUITMENT8,348,392
 CAREER LADDER TEACHER1,400,000
  STRATEGIC COMPENSATION PROG
 TEACHSC727,650
 TOTAL 1. RETENTION & REWARD60,959,116
   
 2. PROFESSIONAL DEVELOPMENT
 ADEPT873,909
 PROFESSIONAL DEVELOPMENT2,771,758
 TOTAL 2.3,645,667
  PROFESSIONAL DEVELOPMENT
   
 TOTAL C. TEACHER QUALITY64,604,783
   
 D. LEADERSHIP
 CLASSIFIED POSITIONS6,058,244
 (94.62)
 OTHER PERSONAL SERVICES84,700
pg. 4
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES10,373,123
 TECHNOLOGY12,271,826
 HIGH-QUALITY CHARTER SCHOOL272,750
  LEADERSHIP PROGRAM
 TOTAL D. LEADERSHIP29,060,643
 (94.62)
   
 E. EIA EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS1,397,821
 TOTAL E. EIA1,397,821
  EMPLOYER CONTRIBUTIONS
   
 F. PARTNERSHIPS
 LITERACY & DISTANCE415,000
  LEARNING (P360)
 REACH OUT & READ (A850)1,250,000
 ARTS EDUCATION PROGRAMS (H910)1,170,000
 FIRST STEPS TO49,236,562
  SCHOOL READINESS
 EDUCATION OVERSIGHT2,187,264
  COMMITTEE (A850)
 SCIENCE PLUS (A850)919,906
 STEM CENTERS SC (H120)2,000,000
 TEACH FOR AMERICA SC (A850)2,000,000
 GOVERNOR'S SCHOOL FOR ARTS2,474,635
  & HUMANITIES (H640)
 WIL LOU GRAY1,020,180
  OPPORTUNITY SCHOOL (H710)
 SCHOOL FOR DEAF & BLIND (H750)9,817,770
 DISABILITIES & SPECIAL408,653
  NEEDS (J160)
 SC COUNCIL ON450,000
  ECONOMIC EDUCATION (H270)
 JOHN DE LA HOWE SC (L120)830,950
pg. 5
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CLEMSON AGRICULTURE EDUCATION2,140,308
  TEACHERS (P200)
 CENTER FOR EDUCATIONAL715,933
  PARTNERSHIPS (H270)
 CENTERS OF EXCELLENCE (H030)1,137,526
 TEACHER RECRUIT PROGRAM (H030)4,243,527
 TEACHER LOAN PROGRAM (E160)5,089,881
 BABYNET AUTISM THERAPY (J020)3,926,408
 CALL ME MISTER (H120)1,195,000
 REGIONAL EDUCATION2,005,251
  CENTERS (R600)
 FAMILY CONNECTION SC (H630)600,000
 SDE GRANTS COMMITTEE9,004,313
 GOV SCHOOL FOR MATH2,358,484
  & SCIENCE (H650)
 CENTER EDUC RECRUIT, RETEN,2,231,680
  & ADV (CERRA) (H470)
 DEPT OF JUVENILE2,942,000
  JUSTICE (N120)
 THE CONTINUUM (H630)2,500,000
 CAROLINA COLLABORATIVE FOR1,200,000
  ALTERNATIVE PREPARATION (H270)
 EDUCATION DATA3,605,978
  DASHBOARD (A850)
 JOBS FOR AMERICA'S3,000,000
  GRADUATES (H590)
 DEPT OF CORRECTIONS (N040)406,727
 SC TEACHER (H270)2,000,000
 SOUTH CAROLINA FFA PROPERTY50,000
  MAINTENANCE AND RENOVATION
 IMAGINATION LIBRARY1,000,000
 INSTITUTE OF PUBLIC1,800,000
  POLICY (H270)
 SIGN LANGUAGE250,000
pg. 6
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 SAVE THE CHILDREN (A850)1,000,000
 PROJECT HYPE (H630)950,000
 PROJECT READ350,000
 TRANSFORM SC (A850)400,000
 TOTAL F. PARTNERSHIPS130,283,936
   
 G. TRANSPORTATION
 OTHER OPERATING EXPENSES22,032,195
 TOTAL G. TRANSPORTATION22,032,195
   
 TOTAL VIII. EDUCATION1,400,132,000
  IMPROVEMENT ACT(96.62)
   
 X. AID TO SCHOOL DISTRICTS
 A. DISTRIBUTION TO SUBDIVISIONS
 EDUCATION SCHOLARSHIP83,235,500 83,235,500
  TRUST FUND
 STATE AID TO CLASSROOMS3,899,847,457 3,899,847,457
 CERDEP - SCDE8,223,882 8,223,882
 ALLOC SCHOOL DIST1,764,413,600
 ALLOC OTHER STATE AGENCIES15,041,000
 ALLOC OTHER ENTITIES20,673,744
 TEACHER SUPPLY2,860,000 2,860,000
 ADULT ED500,000 500,000
 READING COACHES29,483,100 29,483,100
 AID SCHOOL DISTRICT329,302,903 329,302,903
  - RETIREE INS
 TOTAL A. DISTRIBUTION6,153,581,186 4,353,452,842
  TO SUBDIVISIONS
   
 B. SPECIAL ALLOCATIONS
 ABSTINENCE UNTIL MARRIAGE100,000 100,000
  EMERGING PROGRAMS
 CONTINUATION TEEN546,972 546,972
pg. 7
Sec. 1DEPARTMENT OF EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  PREGNANCY PREVENTION
 STUDENT LOAN CORP1,065,125 1,065,125
  - CAREER CHANGERS
 AID TO OTHER ENTITIES5,617 5,617
 SC COUNCIL ON HOLOCAUST350,000 350,000
 ARCHIBALD RUTLEDGE10,478 10,478
  SCHOLARSHIPS
 POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000
 EDUCATIONAL EXPERIENCE1,500,000 1,500,000
  PARTNERSHIPS
 TOTAL B. SPECIAL ALLOCATIONS6,768,192 6,768,192
   
 TOTAL X. AID6,160,349,378 4,360,221,034
  TO SCHOOL DISTRICTS
   
 XIV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS24,602,373 18,791,603
 TOTAL XIV. EMPLOYEE BENEFITS24,602,373 18,791,603
   
 TOTAL DEPARTMENT OF EDUCATION7,899,647,846 4,592,943,064
 (974.28) (655.07)
pg. 8
Sec. 2FIRST STEPS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR135,657
 (1.00)
 CLASSIFIED POSITIONS1,692,795 89,964
 (12.00) (2.00)
 OTHER PERSONAL SERVICES130,000
 OTHER OPERATING EXPENSES1,635,000
 TOTAL I. ADMINISTRATION3,593,452 89,964
 (13.00) (2.00)
   
 II. PROGRAMS AND SERVICES
 A. LOCAL FIRST STEPS PARTNERSHIPS
 CLASSIFIED POSITIONS3,234,308 1,287,977
 (27.50) (16.00)
 OTHER PERSONAL SERVICES20,000
 OTHER OPERATING EXPENSES10,478,354 655,598
 LP FORMULA FUNDING14,435,228
 READY GRANTS3,000,000 3,000,000
 TOTAL A. LOCAL31,167,890 4,943,575
  FIRST STEPS PARTNERSHIPS(27.50) (16.00)
   
 B. FULL DAY 4K (CERDEP)
 CLASSIFIED POSITIONS2,226,547 317,290
 (37.00) (3.00)
 OTHER OPERATING EXPENSES42,990,398 13,452,200
 FIRST STEPS TO5,000,000
  SCHOOL READINESS
 TOTAL B. FULL DAY 4K (CERDEP)50,216,945 13,769,490
 (37.00) (3.00)
   
 C. EARLY CHILDHOOD ADVISORY COUNCIL (ECAC)
 CLASSIFIED POSITIONS366,002 271,002
 (3.00) (3.00)
 OTHER PERSONAL SERVICES275,000
pg. 9
Sec. 2FIRST STEPS
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES2,012,852 685,080
 FIRST STEPS TO850,000
  SCHOOL READINESS
 TOTAL C. EARLY CHILDHOOD3,503,854 956,082
  ADVISORY COUNCIL (ECAC)(3.00) (3.00)
   
 TOTAL II. PROGRAMS84,888,689 19,669,147
  AND SERVICES(67.50) (22.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,251,639 840,583
 TOTAL III. EMPLOYEE BENEFITS3,251,639 840,583
   
 TOTAL FIRST STEPS91,733,780 20,599,694
 (80.50) (24.00)
pg. 10
Sec. 3LOTTERY EXPENDITURE ACCOUNT
 TOTAL FUNDSGENERAL FUNDS
 I. LOTTERY EXPENDITURE ACCOUNT
 LOTTERY EXPENDITURES523,215,090
 UNCLAIMED PRIZES22,000,000
 TOTAL I. LOTTERY545,215,090
  EXPENDITURE ACCOUNT
   
 TOTAL LOTTERY545,215,090
  EXPENDITURE ACCOUNT
pg. 11
Sec. 4EDUCATION OVERSIGHT COMMITTEE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR146,013
 (1.00)
 UNCLASSIFIED LEGISLATIVE479,328
  MISC (P)(9.00)
 TAXABLE SUBSISTENCE2,000
 OTHER PERSONAL SERVICES133,987
 OTHER OPERATING EXPENSES1,116,242
 TOTAL I. ADMINISTRATION1,877,570
 (10.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS309,694
 TOTAL II. EMPLOYEE BENEFITS309,694
   
 TOTAL EDUCATION2,187,264
  OVERSIGHT COMMITTEE(10.00)
pg. 12
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT143,000 143,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS244,418 244,418
 (1.00) (1.00)
 OTHER PERSONAL SERVICES4,085 4,085
 OTHER OPERATING EXPENSES24,419 24,419
 TOTAL I. ADMINISTRATION415,922 415,922
 (2.00) (2.00)
   
 II. EDUCATIONAL PROGRAM
 A. ACADEMIC PROGRAM
 CLASSIFIED POSITIONS831,355 831,355
 (16.62) (16.36)
 UNCLASSIFIED POSITIONS577,990 482,990
 (11.55) (6.45)
 OTHER PERSONAL SERVICES38,770 38,770
 OTHER OPERATING EXPENSES216,589 171,589
 TOTAL A. ACADEMIC PROGRAM1,664,704 1,524,704
 (28.17) (22.81)
   
 B. VOCATIONAL EDUCATION
 UNCLASSIFIED POSITIONS111,341 111,341
 (4.43) (3.50)
 OTHER OPERATING EXPENSES202,040 177,040
 TOTAL B. VOCATIONAL EDUCATION313,381 288,381
 (4.43) (3.50)
   
 C. LIBRARY
 UNCLASSIFIED POSITIONS33,723 33,723
 (0.81) (0.61)
 OTHER OPERATING EXPENSES2,837 2,837
 TOTAL C. LIBRARY36,560 36,560
 (0.81) (0.61)
pg. 13
Sec. 5WIL LOU GRAY OPPORTUNITY SCHOOL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. EDUCATIONAL PROGRAM2,014,645 1,849,645
 (33.41) (26.92)
   
 III. STUDENT SERVICES
 CLASSIFIED POSITIONS2,061,377 2,061,377
 (41.39) (41.39)
 OTHER PERSONAL SERVICES15,000 15,000
 OTHER OPERATING EXPENSES233,000 200,000
 TOTAL III. STUDENT SERVICES2,309,377 2,276,377
 (41.39) (41.39)
   
 IV. SUPPORT SERVICES
 CLASSIFIED POSITIONS944,695 848,695
 (18.61) (15.84)
 OTHER PERSONAL SERVICES55,000 25,000
 OTHER OPERATING EXPENSES2,996,133 2,497,912
 TOTAL IV. SUPPORT SERVICES3,995,828 3,371,607
 (18.61) (15.84)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,949,886 1,894,886
 TOTAL V. EMPLOYEE BENEFITS1,949,886 1,894,886
   
 TOTAL WIL LOU10,685,658 9,808,437
  GRAY OPPORTUNITY SCHOOL(95.41) (86.15)
pg. 14
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 PRESIDENT160,000 160,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,596,145 1,576,771
 (25.39) (24.89)
 UNCLASSIFIED POSITIONS77,851 40,485
 (3.00) (0.50)
 OTHER PERSONAL SERVICES134,084 1,200
 OTHER OPERATING EXPENSES3,886,140 3,356,477
 S C ASSOC FOR THE BLIND138,256 138,256
 TOTAL I. ADMINISTRATION5,992,476 5,273,189
 (29.39) (26.39)
   
 II. EDUCATION
 A. DEAF EDUCATION
 CLASSIFIED POSITIONS441,640 441,640
 (9.20) (9.20)
 UNCLASSIFIED POSITIONS282,618
 (9.08)
 OTHER OPERATING EXPENSES667,323 667,323
 TOTAL A. DEAF EDUCATION1,391,581 1,108,963
 (18.28) (9.20)
   
 B. BLIND EDUCATION
 CLASSIFIED POSITIONS410,434 410,434
 (7.90) (7.90)
 UNCLASSIFIED POSITIONS229,258
 (9.69)
 OTHER OPERATING EXPENSES725,757 725,757
 AID OTHER STATE AGENCIES50,000 50,000
 TOTAL B. BLIND EDUCATION1,415,449 1,186,191
 (17.59) (7.90)
   
 C. MULTIHANDICAPPED EDUCATION
pg. 15
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS554,734 554,734
 (16.90) (16.90)
 UNCLASSIFIED POSITIONS320,679
 (12.79)
 OTHER OPERATING EXPENSES333,421 333,421
 TOTAL C.1,208,834 888,155
  MULTIHANDICAPPED EDUCATION(29.69) (16.90)
   
 TOTAL II. EDUCATION4,015,864 3,183,309
 (65.56) (34.00)
   
 III. STUDENT SUPPORT SERVICES
 CLASSIFIED POSITIONS638,880 349,838
 (26.15) (12.35)
 UNCLASSIFIED POSITIONS587,186 523,372
 (24.05) (7.76)
 OTHER PERSONAL SERVICES499,003 14,823
 OTHER OPERATING EXPENSES1,437,431 373,039
 TOTAL III. STUDENT3,162,500 1,261,072
  SUPPORT SERVICES(50.20) (20.11)
   
 IV. RESIDENTIAL LIFE
 CLASSIFIED POSITIONS1,526,512 1,526,512
 (65.67) (65.67)
 UNCLASSIFIED POSITIONS62,750 62,750
 (4.36) (2.10)
 OTHER PERSONAL SERVICES331,596 331,596
 OTHER OPERATING EXPENSES555,000 255,000
 TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858
 (70.03) (67.77)
   
 V. OUTREACH SERVICES
 CLASSIFIED POSITIONS1,796,152 205,967
 (31.02) (2.50)
pg. 16
Sec. 6SCHOOL FOR THE DEAF AND THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS579,504
 (31.61)
 OTHER PERSONAL SERVICES1,138,173 75,000
 OTHER OPERATING EXPENSES1,475,210
 TOTAL V. OUTREACH SERVICES4,989,039 280,967
 (62.63) (2.50)
   
 VI. PHYSICAL SUPPORT
 CLASSIFIED POSITIONS943,895 943,895
 (19.88) (19.88)
 OTHER PERSONAL SERVICES18,500 18,500
 OTHER OPERATING EXPENSES1,628,525 1,628,525
 TOTAL VI. PHYSICAL SUPPORT2,590,920 2,590,920
 (19.88) (19.88)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS8,203,842 5,853,829
 TOTAL VII. EMPLOYEE BENEFITS8,203,842 5,853,829
   
 TOTAL SCHOOL FOR THE31,430,499 20,619,144
  DEAF AND THE BLIND(297.69) (170.65)
pg. 17
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SUPERINTENDENT152,000 152,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS471,822 471,822
 (10.00) (10.00)
 OTHER PERSONAL SERVICES55,761 36,952
 OTHER OPERATING EXPENSES556,658 531,658
 TOTAL I. ADMINISTRATION1,236,241 1,192,432
 (11.00) (11.00)
   
 II. PROGRAMS AND SERVICES
 A. EDUCATION
 CLASSIFIED POSITIONS501,660 467,323
 (8.38) (6.00)
 UNCLASSIFIED POSITIONS448,505 423,286
 (19.20) (12.75)
 OTHER PERSONAL SERVICES244,064 214,064
 OTHER OPERATING EXPENSES1,748,989 1,308,872
 TOTAL A. EDUCATION2,943,218 2,413,545
 (27.58) (18.75)
   
 B. RESIDENTIAL SERVICES
 CLASSIFIED POSITIONS761,647 761,647
 (23.00) (23.00)
 OTHER PERSONAL SERVICES180,000 180,000
 OTHER OPERATING EXPENSES1,073,942 884,305
 CASE SERVICES2,000
 TOTAL B. RESIDENTIAL SERVICES2,017,589 1,825,952
 (23.00) (23.00)
   
 C. FACILITIES MAINTENANCE
 CLASSIFIED POSITIONS541,919 541,919
 (15.00) (15.00)
 OTHER PERSONAL SERVICES65,000 65,000
pg. 18
Sec. 7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES1,051,374 970,397
 TOTAL C.1,658,293 1,577,316
  FACILITIES MAINTENANCE(15.00) (15.00)
   
 D. FARM
 CLASSIFIED POSITIONS640,946 640,946
 (16.00) (16.00)
 OTHER PERSONAL SERVICES190,000 190,000
 OTHER OPERATING EXPENSES477,754 419,879
 TOTAL D. FARM1,308,700 1,250,825
 (16.00) (16.00)
   
 E. OUTREACH
 CLASSIFIED POSITIONS290,768 290,768
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS84,225 84,225
 OTHER PERSONAL SERVICES30,000 30,000
 OTHER OPERATING EXPENSES109,000 109,000
 TOTAL E. OUTREACH513,993 513,993
 (6.00) (6.00)
   
 TOTAL II. PROGRAMS8,441,793 7,581,631
  AND SERVICES(87.58) (78.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,496,739 2,440,536
 TOTAL III. EMPLOYEE BENEFITS2,496,739 2,440,536
   
 TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE12,174,773 11,214,599
  AT JOHN DE LA HOWE(98.58) (89.75)
pg. 19
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMINISTRATION
 PRESIDENT & GENERAL MANAGER200,000
 (1.00)
 CLASSIFIED POSITIONS2,121,897 844,550
 (20.00) (8.00)
 OTHER OPERATING EXPENSES1,315,000 100,000
 TOTAL I.3,636,897 944,550
  INTERNAL ADMINISTRATION(21.00) (8.00)
   
 II. PROGRAM AND SERVICES
 A. TOWERNET
 CLASSIFIED POSITIONS4,503,028 3,085,985
 (59.00) (41.00)
 OTHER PERSONAL SERVICES35,000
 OTHER OPERATING EXPENSES5,385,939 2,123,999
 TOTAL A. TOWERNET9,923,967 5,209,984
 (59.00) (41.00)
   
 B. EDUCATION
 CLASSIFIED POSITIONS1,336,229 1,168,412
 (18.00) (17.00)
 OTHER PERSONAL SERVICES67,124 67,124
 OTHER OPERATING EXPENSES5,656,714 142,433
 TOTAL B. EDUCATION7,060,067 1,377,969
 (18.00) (17.00)
   
 C. CONTENT
 CLASSIFIED POSITIONS3,540,675 1,721,354
 (45.20) (25.00)
 OTHER PERSONAL SERVICES96,462 47,608
 OTHER OPERATING EXPENSES7,224,925 600,000
 TOTAL C. CONTENT10,862,062 2,368,962
 (45.20) (25.00)
   
pg. 20
Sec. 8EDUCATIONAL TELEVISION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 D. ENTERPRISE ACTIVITIES
 CLASSIFIED POSITIONS1,032,547 322,045
 (10.00) (3.00)
 OTHER OPERATING EXPENSES675,000
 TOTAL D.1,707,547 322,045
  ENTERPRISE ACTIVITIES(10.00) (3.00)
   
 TOTAL II. PROGRAM29,553,643 9,278,960
  AND SERVICES(132.20) (86.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,227,864 1,899,894
 TOTAL III. EMPLOYEE BENEFITS3,227,864 1,899,894
   
 TOTAL EDUCATIONAL36,418,404 12,123,404
  TELEVISION COMMISSION(153.20) (94.00)
pg. 21
Sec. 9GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
 CLASSIFIED POSITIONS3,488,428 3,423,428
 (62.02) (61.52)
 NEW POSITIONS -
  PROGRAM COORDINATOR I(4.00) (4.00)
 UNCLASSIFIED POSITIONS2,986,573 2,917,573
 (39.33) (38.58)
 NEW POSITIONS - MENTAL
  HEALTH PROFESSIONAL II(1.00) (1.00)
 NEW POSITIONS -
  NON CERTIFIED TEACHER(1.00) (1.00)
 OTHER PERSONAL SERVICES845,106 526,835
 OTHER OPERATING EXPENSES4,570,416 4,120,416
 TOTAL I. GOVERNOR'S SCHOOL11,890,523 10,988,252
  FOR ARTS AND HUMANITIES(107.35) (106.10)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,074,481 2,971,981
 TOTAL II. EMPLOYEE BENEFITS3,074,481 2,971,981
   
 TOTAL GOVERNOR'S SCHOOL FOR14,965,004 13,960,233
  ARTS AND HUMANITIES(107.35) (106.10)
pg. 22
Sec. 10GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 TOTAL FUNDSGENERAL FUNDS
 I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
 PRESIDENT211,150 211,150
 CLASSIFIED POSITIONS3,718,958 3,718,958
 (69.30) (69.30)
 NEW POSITIONS -
  ADMINISTRATIVE ASSISTANT(1.00) (1.00)
 NEW POSITIONS -
  BUILDING/GROUNDS SPECIALIST III(1.00) (1.00)
 UNCLASSIFIED POSITIONS4,469,064 4,469,064
 (39.79) (39.02)
 NEW POSITIONS -
  NON CERTIFIED TEACHER(1.00) (1.00)
 OTHER PERSONAL SERVICES148,600 148,600
 OTHER OPERATING EXPENSES7,406,831 6,160,331
 TOTAL I. GOVERNOR'S SCHOOL15,954,603 14,708,103
  FOR SCIENCE AND MATHEMATICS(112.09) (111.32)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,310,283 4,310,283
 TOTAL II. EMPLOYEE BENEFITS4,310,283 4,310,283
   
 TOTAL GOVERNOR'S SCHOOL FOR20,264,886 19,018,386
  SCIENCE AND MATHEMATICS(112.09) (111.32)
pg. 23
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR240,071 240,071
 (1.00) (1.00)
 CLASSIFIED POSITIONS3,533,224 3,376,224
 (42.18) (37.48)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES60,765 60,765
 OTHER OPERATING EXPENSES833,364 805,864
 TOTAL I. ADMINISTRATION4,667,424 4,482,924
 (44.18) (39.48)
   
 II. OTHER AGENCIES AND ENTITIES
 ACADEMIC ENDOWMENT160,592 160,592
 AFRICAN AMERICAN LOAN PROGRAM119,300 119,300
 EPSCOR161,314 161,314
 GREENVILLE TC - UNIVERSITY CNT594,390 594,390
 PERFORMANCE FUNDING1,397,520 1,397,520
 STATE ELECTRONIC LIBRARY7,350,866 2,164,289
 UNIVERSITY CNTR1,969,899 1,969,899
  OF GRNVILLE-OPERATIONS
 TOTAL II. OTHER11,753,881 6,567,304
  AGENCIES AND ENTITIES
   
 III. LICENSING
 CLASSIFIED POSITIONS239,534 47,972
 (2.82) (0.60)
 OTHER OPERATING EXPENSES109,929
 TOTAL III. LICENSING349,463 47,972
 (2.82) (0.60)
   
 IV. STATE APPROVING SECTION
 UNCLASSIFIED POSITIONS42,600
 OTHER PERSONAL SERVICES252,776
pg. 24
Sec. 11COMMISSION ON HIGHER EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES144,200
 TOTAL IV. STATE439,576
  APPROVING SECTION
   
 V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
 EEDA1,180,576 1,180,576
 SMARTSTATE PROGRAM935,284 50,000
  ADMINISTRATION
 TOTAL V. CHE GRANT &2,115,860 1,230,576
  OTHER HIGHER EDUCATION COLLABORATION
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,673,829 1,499,569
 TOTAL VI. EMPLOYEE BENEFITS1,673,829 1,499,569
   
 VII. SCHOLARSHIPS & ASSISTANCE
 EDUCATIONAL ENDOWMENT24,000,000 24,000,000
 SREB CONTRACT PROGRAM5,585,183 5,585,183
  & ASSESSMENTS
 TOTAL VII. SCHOLARSHIPS29,585,183 29,585,183
  & ASSISTANCE
   
 TOTAL COMMISSION ON50,585,216 43,413,528
  HIGHER EDUCATION(47.00) (40.08)
pg. 25
Sec. 12HIGHER EDUCATION TUITION GRANTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR104,226 104,226
 (1.00) (1.00)
 CLASSIFIED POSITIONS332,371 332,371
 (4.00) (4.00)
 OTHER OPERATING EXPENSES481,108 481,108
 TOTAL I. ADMINISTRATION917,705 917,705
 (5.00) (5.00)
   
 II. TUITION GRANTS
 OTHER OPERATING EXPENSES57,808,624 27,558,624
 TOTAL II. TUITION GRANTS57,808,624 27,558,624
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS143,592 143,592
 TOTAL III. EMPLOYEE BENEFITS143,592 143,592
   
 TOTAL HIGHER EDUCATION58,869,921 28,619,921
  TUITION GRANTS COMMISSION(5.00) (5.00)
pg. 26
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT259,669 259,669
 (1.00) (1.00)
 CLASSIFIED POSITIONS21,681,240 9,800,273
 (365.82) (165.68)
 UNCLASSIFIED POSITIONS27,381,349 13,090,926
 (163.50) (97.93)
 OTHER PERSONAL SERVICES5,521,551
 OTHER OPERATING EXPENSES26,504,443 6,027,219
 TOTAL A. E&G-UNRESTRICTED81,348,252 29,178,087
 (530.32) (264.61)
   
 B. E&G-RESTRICTED
 OTHER PERSONAL SERVICES3,029,402
 OTHER OPERATING EXPENSES67,581,547
 TOTAL B. E&G-RESTRICTED70,610,949
   
 TOTAL I. EDUCATION & GENERAL151,959,201 29,178,087
 (530.32) (264.61)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,058,237
 (95.20)
 UNCLASSIFIED POSITIONS2,951,807
 (28.00)
 OTHER PERSONAL SERVICES1,301,054
 OTHER OPERATING EXPENSES35,084,226
 TOTAL II.41,395,324
  AUXILIARY ENTERPRISES(123.20)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS16,180,301 4,075,481
 TOTAL III. EMPLOYEE BENEFITS16,180,301 4,075,481
pg. 27
Sec. 13THE CITADEL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL THE CITADEL209,534,826 33,253,568
 (653.52) (264.61)
pg. 28
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT331,532 331,532
 (1.00) (1.00)
 CLASSIFIED POSITIONS124,502,016 11,089,373
 (2,030.60) (988.93)
 NEW POSITIONS -
  DEVELOPMENT OFFICER I(2.00)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR II(2.00)
 NEW POSITIONS -
  PROGRAM MANAGER II(2.00)
 NEW POSITIONS -
  SENIOR SYSTEMS ENGINEER(2.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR II(1.00)
 NEW POSITIONS -
  TRADES SPECIALIST III(7.00)
 NEW POSITIONS -
  TRADES SPECIALIST IV(3.00)
 UNCLASSIFIED POSITIONS294,903,890 136,803,527
 (1,107.37) (306.61)
 NEW POSITIONS - PROFESSOR
 (5.00) (5.00)
 OTHER PERSONAL SERVICES60,088,475 13,942,717
 OTHER OPERATING EXPENSES246,045,676 9,509,685
 ENERGY CENTER1,000,000 1,000,000
 INSTITUTE FOR THE4,000,000 4,000,000
  STUDY OF CAPITALISM
 NATIONAL SECURITY INSTITUTE4,000,000 4,000,000
 SCHOLARSHIPS53,277,414 2,000,000
 STUDENT EXPERIENTIAL LEARNING2,000,000 2,000,000
 TOTAL A. E&G-UNRESTRICTED790,149,003 184,676,834
 (3,162.97) (1,301.54)
pg. 29
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS5,278,577
 (60.33)
 UNCLASSIFIED POSITIONS32,681,850
 (117.58)
 OTHER PERSONAL SERVICES49,583,663
 OTHER OPERATING EXPENSES156,127,327
 SCHOLARSHIPS223,753,284
 TOTAL B. E&G-RESTRICTED467,424,701
 (177.91)
   
 TOTAL I. EDUCATION & GENERAL1,257,573,704 184,676,834
 (3,340.88) (1,301.54)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS37,915,220
 (366.59)
 UNCLASSIFIED POSITIONS55,942,402
 (143.38)
 OTHER PERSONAL SERVICES14,899,618
 OTHER OPERATING EXPENSES213,872,785
 SCHOLARSHIPS20,841,402
 DEBT SERVICE9,982,706
 PRINCIPAL - LOAN NOTE5,995,028
 INT PAYMENT - CLEMSON STOCK9,080,141
 TOTAL II.368,529,302
  AUXILIARY ENTERPRISES(509.97)
   
 III. COLLEGE OF VETERINARY MEDICINE
 A. VETERINARY MEDICINE UNRESTRICTED
 CLASSIFIED POSITIONS2,861,000 1,061,000
 (26.00) (26.00)
 NEW POSITIONS -
  ACCOUNTING/FISCAL MANAGER I(1.00) (1.00)
pg. 30
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR I(1.00) (1.00)
 NEW POSITIONS -
  ADMINISTRATIVE SPECIALIST I(1.00) (1.00)
 NEW POSITIONS -
  AGRICULTURAL/ANIMAL ASSOC I(5.00) (5.00)
 NEW POSITIONS -
  AGRICULTURAL/ANIMAL ASST II(1.00) (1.00)
 NEW POSITIONS -
  CURRICULUM COORDINATOR II(1.00) (1.00)
 NEW POSITIONS - HUMAN
  SERVICES COORDINATOR III(1.00) (1.00)
 NEW POSITIONS -
  LABORATORY SPECIALIST II(1.00) (1.00)
 NEW POSITIONS -
  OPERATIONS MANAGER I(1.00) (1.00)
 NEW POSITIONS -
  RESEARCH SPECIALIST III(1.00) (1.00)
 NEW POSITIONS -
  SOCIAL WORKER II(1.00) (1.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS
 (5.00) (5.00)
 NEW POSITIONS - PROFESSOR
 (20.00) (20.00)
 OTHER OPERATING EXPENSES16,400,000 13,400,000
 TOTAL A. VETERINARY19,261,000 14,461,000
  MEDICINE UNRESTRICTED(67.00) (67.00)
   
 B. VETERINARY MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,439,000 1,439,000
 TOTAL B. VETERINARY1,439,000 1,439,000
  MEDICINE EMPLOYEE BENEFITS
pg. 31
Sec. 14CLEMSON UNIVERSITY - EDUCATION & GENERAL
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. COLLEGE20,700,000 15,900,000
  OF VETERINARY MEDICINE(67.00) (67.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS324,607,018 42,028,687
 TOTAL IV. EMPLOYEE BENEFITS324,607,018 42,028,687
   
 TOTAL CLEMSON UNIVERSITY -1,971,410,024 242,605,521
  EDUCATION & GENERAL(3,917.85) (1,368.54)
pg. 32
Sec. 15UNIVERSITY OF CHARLESTON
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT320,500 320,500
 (1.00) (1.00)
 CLASSIFIED POSITIONS41,696,076 12,934,397
 (697.75) (234.28)
 NEW POSITIONS -
  OPERATIONS ASSISTANT I(1.00) (1.00)
 NEW POSITIONS -
  SENIOR CONSULTANT(2.00) (2.00)
 NEW POSITIONS -
  TRAINING DIRECTOR(1.00) (1.00)
 UNCLASSIFIED POSITIONS79,271,641 38,351,520
 (562.49) (238.91)
 OTHER PERSONAL SERVICES19,492,220
 OTHER OPERATING EXPENSES77,373,320 979,175
 LOWCOUNTRY GRAD CENTER785,099 785,099
 RILEY CENTER FOR300,000 300,000
  LIVABLE COMMUNITIES
 TOTAL I. EDUCATION & GENERAL219,238,856 53,670,691
 (1,265.24) (478.19)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS3,017,553
 (77.50)
 UNCLASSIFIED POSITIONS2,974,443
 (26.25)
 OTHER PERSONAL SERVICES2,553,791
 OTHER OPERATING EXPENSES37,732,732
 TOTAL II. AUXILIARY SERVICES46,278,519
 (103.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS39,754,985 9,038,903
 TOTAL III. EMPLOYEE BENEFITS39,754,985 9,038,903
pg. 33
Sec. 15UNIVERSITY OF CHARLESTON
 TOTAL FUNDSGENERAL FUNDS
 TOTAL UNIVERSITY305,272,360 62,709,594
  OF CHARLESTON(1,368.99) (478.19)
pg. 34
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT320,000 320,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS51,344,860 6,457,834
 (766.11) (51.57)
 NEW POSITIONS -100,000
  LABORATORY SPECIALIST II(2.00)
 NEW POSITIONS - LAW248,000
  ENFORCEMENT OFFICER II(4.00)
 NEW POSITIONS -55,000
  OPERATIONS ASSISTANT II(1.00)
 NEW POSITIONS - STUDENT147,000
  SERVICES PROGRAM COORDINATOR II(3.00)
 UNCLASSIFIED POSITIONS65,259,478 21,439,375
 (578.31) (140.91)
 NEW POSITIONS -790,000
  ASSISTANT PROFESSOR(10.00)
 NEW POSITIONS -680,000
  ASSOCIATE PROFESSOR(8.00)
 NEW POSITIONS - LECTURER930,000
 (15.00)
 NEW POSITIONS - PROFESSOR600,000
 (6.00)
 OTHER PERSONAL SERVICES26,054,726 6,327,452
 OTHER OPERATING EXPENSES52,995,433
 SCHOLARSHIPS16,970,015
 TOTAL A. E&G-UNRESTRICTED216,494,512 34,544,661
 (1,394.42) (193.48)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS248,500
 (2.55)
 UNCLASSIFIED POSITIONS80,585
pg. 35
Sec. 16COASTAL CAROLINA UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 (7.12)
 OTHER PERSONAL SERVICES1,242,869
 OTHER OPERATING EXPENSES21,017,209
 SCHOLARSHIPS18,060,000
 TOTAL B. E&G-RESTRICTED40,649,163
 (9.67)
   
 TOTAL I. EDUCATION & GENERAL257,143,675 34,544,661
 (1,404.09) (193.48)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS4,186,054
 (85.92)
 OTHER PERSONAL SERVICES2,194,666
 OTHER OPERATING EXPENSES16,756,850
 TOTAL II.23,137,570
  AUXILIARY ENTERPRISES(85.92)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS60,748,477 5,170,417
 TOTAL III. EMPLOYEE BENEFITS60,748,477 5,170,417
   
 TOTAL COASTAL341,029,722 39,715,078
  CAROLINA UNIVERSITY(1,490.01) (193.48)
pg. 36
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION AND GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT307,386 307,386
 (1.00) (1.00)
 CLASSIFIED POSITIONS14,538,769 6,905,852
 (233.07) (161.19)
 NEW POSITIONS - LAW
  ENFORCEMENT OFFICER I(4.00) (4.00)
 UNCLASSIFIED POSITIONS31,824,553 19,844,902
 (235.04) (132.99)
 OTHER PERSONAL SERVICES563,614 10,000
 OTHER OPERATING EXPENSES10,156,072 6,866,758
 TOTAL A. E&G-UNRESTRICTED57,390,394 33,934,898
 (473.11) (299.18)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS68,412
 (1.25)
 UNCLASSIFIED POSITIONS1,003,223
 (5.00)
 OTHER PERSONAL SERVICES832,842
 OTHER OPERATING EXPENSES31,503,252
 TOTAL B. E&G-RESTRICTED33,407,729
 (6.25)
   
 TOTAL I. EDUCATION90,798,123 33,934,898
  AND GENERAL(479.36) (299.18)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS9,804
 (7.00)
 OTHER PERSONAL SERVICES4,864
 OTHER OPERATING EXPENSES1,035,704
 TOTAL II. AUXILIARY SERVICES1,050,372
pg. 37
Sec. 17FRANCIS MARION UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 (7.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,232,912 6,489,046
 TOTAL III. EMPLOYEE BENEFITS14,232,912 6,489,046
   
 TOTAL FRANCIS106,081,407 40,423,944
  MARION UNIVERSITY(486.36) (299.18)
pg. 38
Sec. 18LANDER UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT279,442 279,442
 (1.00) (1.00)
 CLASSIFIED POSITIONS22,345,888 6,232,621
 (202.77) (88.30)
 UNCLASSIFIED POSITIONS23,652,747 14,255,472
 (263.31) (80.95)
 OTHER PERSONAL SERVICES2,085,055
 OTHER OPERATING EXPENSES48,293,741 3,815,933
 TOTAL I. EDUCATION & GENERAL96,656,873 24,583,468
 (467.08) (170.25)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS794,415
 (11.00)
 UNCLASSIFIED POSITIONS70,500
 OTHER PERSONAL SERVICES371,420
 OTHER OPERATING EXPENSES17,459,964
 TOTAL II.18,696,299
  AUXILIARY ENTERPRISES(11.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS11,200,663 3,723,201
 TOTAL III. EMPLOYEE BENEFITS11,200,663 3,723,201
   
 TOTAL LANDER UNIVERSITY126,553,835 28,306,669
 (478.08) (170.25)
pg. 39
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT340,919 340,919
 (1.00) (1.00)
 CLASSIFIED POSITIONS12,735,596 9,026,035
 (11.51) (10.16)
 NEW POSITIONS -
  ASSOCIATE VICE PRESIDENT(2.00)
 NEW POSITIONS -
  DATABASE ADMINISTRATOR I(2.00)
 NEW POSITIONS -
  EXECUTIVE ASSISTANT I(1.00)
 NEW POSITIONS -
  FINANCIAL AID SPECIALIST(3.00)
 NEW POSITIONS - IT
  SECURITY SPECIALIST I(1.00)
 NEW POSITIONS - LAW
  ENFORCEMENT OFFICER I(8.00)
 NEW POSITIONS -
  NETWORK ADMINISTRATOR(2.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR II(3.00)
 NEW POSITIONS - VICE PRESIDENT
 (1.00)
 UNCLASSIFIED POSITIONS22,462,130 17,109,822
 (286.47) (195.06)
 NEW POSITIONS -
  ASSISTANT COACH(2.00)
 NEW POSITIONS -
  ATHLETICS ADMINISTRATOR(1.00)
 NEW POSITIONS -
  ATHLETICS COACH(2.00)
 NEW POSITIONS - AUDITOR I
 (2.00)
pg. 40
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - CHEMIST I
 (2.00)
 NEW POSITIONS -
  COMPUTER SCIENTIST(1.00)
 NEW POSITIONS - DATA SCIENTIST
 (1.00)
 NEW POSITIONS -
  EDUCATION ASSOCIATE(38.00)
 NEW POSITIONS -
  ENVIRONMENTAL ENGINEER(1.00)
 NEW POSITIONS -
  HEALTH PHYSICIST(1.00)
 NEW POSITIONS -
  MATERIAL SCIENTIST(2.00)
 NEW POSITIONS -
  NUCLEAR ENGINEER(2.00)
 NEW POSITIONS -
  PROGRAM MANAGER I(1.00) (1.00)
 NEW POSITIONS -
  PROJECT MANAGER I(6.00)
 NEW POSITIONS - SENIOR
  IT CYBER SECURITY(1.00)
 NEW POSITIONS -
  WILDLIFE BIOLOGIST I(1.00)
 OTHER PERSONAL SERVICES2,049,280
 OTHER OPERATING EXPENSES17,417,103 4,577,493
 TEACHER TRAINING & DEVELOPMENT51,506
 TRANSPORTATION CENTER1,334,489
 TOTAL A. E&G-UNRESTRICTED56,391,023 31,054,269
 (385.98) (207.22)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS549,426
 (0.07)
pg. 41
Sec. 19SOUTH CAROLINA STATE UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - LAW
  ENFORCEMENT OFFICER I(12.00) (12.00)
 UNCLASSIFIED POSITIONS13,493,782
 (0.20)
 OTHER PERSONAL SERVICES4,676,603
 OTHER OPERATING EXPENSES45,511,798
 EIA-TEACHER RECRUITMENT467,000
 TOTAL B. E&G-RESTRICTED64,698,609
 (12.27) (12.00)
   
 TOTAL I. EDUCATION & GENERAL121,089,632 31,054,269
 (398.25) (219.22)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS842,970
 (62.73)
 OTHER PERSONAL SERVICES1,094,336
 OTHER OPERATING EXPENSES10,322,914
 TOTAL II.12,260,220
  AUXILIARY ENTERPRISES(62.73)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS25,738,941 5,978,477
 TOTAL III. EMPLOYEE BENEFITS25,738,941 5,978,477
   
 TOTAL SOUTH CAROLINA159,088,793 37,032,746
  STATE UNIVERSITY(460.98) (219.22)
pg. 42
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. UNIVERSITY OF SOUTH CAROLINA
 A. USC-NON-MED UNRESTRICTED E&G
 PRESIDENT352,184 352,184
 (1.00) (1.00)
 CLASSIFIED POSITIONS173,560,870 42,444,569
 (2,471.47) (1,550.57)
 NEW POSITIONS -
  ACCOUNTING/FISCAL MANAGER II(10.00) (10.00)
 UNCLASSIFIED POSITIONS266,783,145 195,489,358
 (1,608.89) (923.81)
 NEW POSITIONS - PROFESSOR9,000,000 1,000,000
 (105.00) (5.00)
 OTHER PERSONAL SERVICES66,620,863
 OTHER OPERATING EXPENSES257,839,363 33,202,132
 ANNE FRANK CENTER500,000 500,000
 CENTER FOR AMERICAN CIVIC1,500,000 1,500,000
  LEADERSHIP & PUBLIC DISCOURSE
 CENTER FOR CIVIL RIGHTS700,000 700,000
  HISTORY AND RESEARCH
 CENTER FOR OUTCOMES1,000,000 1,000,000
  RESEARCH AND EVALUATION
 INTERNSHIP PROGRAM2,000,000 2,000,000
 KENNEDY PHARMACY400,000 400,000
  INNOVATION CENTER
 LAW LIBRARY1,170,076 1,170,076
 PALMETTO POISON CENTER701,763 701,763
 SMALL BUSINESS DEVELOP CTR791,734 791,734
 TOTAL A. USC-NON-MED782,919,998 281,251,816
  UNRESTRICTED E&G(4,196.36) (2,490.38)
   
 B. USC-NON-MED-RESTRICTED E&G
 CLASSIFIED POSITIONS22,963,925
 (44.09)
 UNCLASSIFIED POSITIONS33,617,643
pg. 43
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 (205.82)
 OTHER PERSONAL SERVICES33,153,772
 OTHER OPERATING EXPENSES303,240,354
 TOTAL B.392,975,694
  USC-NON-MED-RESTRICTED E&G(249.91)
   
 C. USC-NON-MED AUXILIARY
 CLASSIFIED POSITIONS23,433,515
 (259.08)
 UNCLASSIFIED POSITIONS55,637,961
 (112.00)
 OTHER PERSONAL SERVICES11,692,182
 OTHER OPERATING EXPENSES191,389,879
 TOTAL C.282,153,537
  USC-NON-MED AUXILIARY(371.08)
   
 TOTAL I. UNIVERSITY1,458,049,229 281,251,816
  OF SOUTH CAROLINA(4,817.35) (2,490.38)
   
 II. USC-MEDICINE
 A. USC-MEDICINE UNRESTRICTED
 CLASSIFIED POSITIONS8,457,771 2,530,424
 (168.55) (86.70)
 UNCLASSIFIED POSITIONS25,826,305 21,699,551
 (187.13) (127.30)
 OTHER OPERATING EXPENSES30,508,067 10,700,000
 CHILD ABUSE AND NEGLECT3,200,000 3,200,000
  MEDICAL RESPONSE PROGRAM
 TOTAL A.67,992,143 38,129,975
  USC-MEDICINE UNRESTRICTED(355.68) (214.00)
   
 B. USC-MEDICINE RESTRICTED
 CLASSIFIED POSITIONS4,456,700
 (136.58)
pg. 44
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS10,179,419
 (111.84)
 OTHER PERSONAL SERVICES6,267,010
 OTHER OPERATING EXPENSES26,316,490
 TOTAL B.47,219,619
  USC-MEDICINE RESTRICTED(248.42)
   
 C. USC-MEDICINE EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS15,173,888 4,283,279
 TOTAL C. USC-MEDICINE15,173,888 4,283,279
  EMPLOYEE BENEFITS
   
 TOTAL II. USC-MEDICINE130,385,650 42,413,254
 (604.10) (214.00)
   
 III. USC GREENVILLE SCHOOL OF MEDICINE
 A. UNRESTRICTED
 CLASSIFIED POSITIONS4,675,000
 (15.00)
 UNCLASSIFIED POSITIONS4,200,000
 (30.00)
 OTHER PERSONAL SERVICES500,000
 OTHER OPERATING EXPENSES21,786,743 1,500,000
 TOTAL A. UNRESTRICTED31,161,743 1,500,000
 (45.00)
   
 B. RESTRICTED
 CLASSIFIED POSITIONS120,000
 (5.00)
 UNCLASSIFIED POSITIONS
 (1.00)
 OTHER PERSONAL SERVICES60,000
 OTHER OPERATING EXPENSES22,990,000
 TOTAL B. RESTRICTED23,170,000
pg. 45
Sec. 20AUNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 (6.00)
   
 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,780,000
 TOTAL C. GREENVILLE-MEDICINE:3,780,000
  EMPLOYEE BENEFITS
   
 TOTAL III. USC GREENVILLE58,111,743 1,500,000
  SCHOOL OF MEDICINE(51.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS222,368,916 49,617,494
 TOTAL IV. EMPLOYEE BENEFITS222,368,916 49,617,494
   
 TOTAL UNIVERSITY OF1,868,915,538 374,782,564
  SOUTH CAROLINA(5,472.45) (2,704.38)
pg. 46
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUCATION & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS10,145,136 5,140,136
 (184.80) (49.06)
 UNCLASSIFIED POSITIONS24,684,847 18,409,847
 (166.42) (106.82)
 OTHER PERSONAL SERVICES5,308,876
 OTHER OPERATING EXPENSES7,460,073 2,031,334
 TOTAL A. EDUCATION47,598,932 25,581,317
  & GENERAL-UNRESTRICTED(351.22) (155.88)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS161,348
 (5.44)
 UNCLASSIFIED POSITIONS1,565,195 900,000
 (6.85)
 OTHER PERSONAL SERVICES575,217
 OTHER OPERATING EXPENSES22,355,594
 TOTAL B. EDUC24,657,354 900,000
  & GENERAL-RESTRICTED(12.29)
   
 TOTAL I. EDUCATION & GENERAL72,256,286 26,481,317
 (363.51) (155.88)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS524,713
 (13.75)
 UNCLASSIFIED POSITIONS20,000
 OTHER PERSONAL SERVICES180,000
 OTHER OPERATING EXPENSES3,002,789
 TOTAL II. AUXILIARY SERVICES3,727,502
 (13.75)
   
 III. EMPLOYEE BENEFITS
pg. 47
Sec. 20BUSC - AIKEN CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS9,885,464 3,430,573
 TOTAL III. EMPLOYEE BENEFITS9,885,464 3,430,573
   
 TOTAL USC - AIKEN CAMPUS85,869,252 29,911,890
 (377.26) (155.88)
pg. 48
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS15,892,547 6,281,310
 (252.72) (53.81)
 UNCLASSIFIED POSITIONS28,400,057 19,100,057
 (249.21) (131.01)
 OTHER PERSONAL SERVICES9,200,000 2,000,000
 OTHER OPERATING EXPENSES21,746,940 6,080,713
 TOTAL A. EDUC75,239,544 33,462,080
  & GENERAL-UNRESTRICTED(501.93) (184.82)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS1,367,000
 (0.54)
 UNCLASSIFIED POSITIONS564,858
 (1.53)
 OTHER PERSONAL SERVICES748,397
 OTHER OPERATING EXPENSES31,700,838
 TOTAL B. EDUC34,381,093
  & GENERAL-RESTRICTED(2.07)
   
 TOTAL I. EDUCATION & GENERAL109,620,637 33,462,080
 (504.00) (184.82)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS525,000
 (12.00)
 OTHER PERSONAL SERVICES354,480
 OTHER OPERATING EXPENSES3,430,750
 TOTAL II. AUXILIARY SERVICES4,310,230
 (12.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS19,144,583 7,586,390
pg. 49
Sec. 20CUSC - UPSTATE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS19,144,583 7,586,390
   
 TOTAL USC - UPSTATE133,075,450 41,048,470
 (516.00) (184.82)
pg. 50
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS6,705,187 2,572,058
 (128.49) (28.74)
 UNCLASSIFIED POSITIONS13,367,138 7,600,109
 (108.60) (22.75)
 OTHER PERSONAL SERVICES5,215,027 1,000,000
 OTHER OPERATING EXPENSES6,778,547 3,414,362
 TOTAL A. EDUC32,065,899 14,586,529
  & GENERAL-UNRESTRICTED(237.09) (51.49)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS102,532
 (2.00)
 UNCLASSIFIED POSITIONS677,876
 (1.75)
 OTHER PERSONAL SERVICES479,323
 OTHER OPERATING EXPENSES12,748,859
 TOTAL B. EDUC14,008,590
  & GENERAL-RESTRICTED(3.75)
   
 TOTAL I. EDUCATION & GENERAL46,074,489 14,586,529
 (240.84) (51.49)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS
 (5.00)
 OTHER OPERATING EXPENSES30,000
 TOTAL II. AUXILIARY SERVICES30,000
 (5.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS8,657,190 3,390,224
 TOTAL III. EMPLOYEE BENEFITS8,657,190 3,390,224
pg. 51
Sec. 20DUSC - BEAUFORT CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - BEAUFORT CAMPUS54,761,679 17,976,753
 (245.84) (51.49)
pg. 52
Sec. 20EUSC - LANCASTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS1,908,278 742,289
 (53.03) (5.41)
 UNCLASSIFIED POSITIONS7,063,773 5,718,248
 (45.50) (21.25)
 OTHER PERSONAL SERVICES2,411,481 500,000
 OTHER OPERATING EXPENSES7,153,792 3,470,012
 TOTAL A. EDUC18,537,324 10,430,549
  & GENERAL-UNRESTRICTED(98.53) (26.66)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,376
 UNCLASSIFIED POSITIONS10,000
 OTHER PERSONAL SERVICES250,000
 OTHER OPERATING EXPENSES7,667,375
 TOTAL B. EDUC7,938,751
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL26,476,075 10,430,549
 (98.53) (26.66)
   
 II. AUXILIARY SERVICES
 OTHER OPERATING EXPENSES15,000
 TOTAL II. AUXILIARY SERVICES15,000
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,374,678 1,260,703
 TOTAL III. EMPLOYEE BENEFITS3,374,678 1,260,703
   
 TOTAL USC - LANCASTER CAMPUS29,865,753 11,691,252
 (98.53) (26.66)
pg. 53
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS2,373,712 1,410,296
 (34.75) (3.00)
 UNCLASSIFIED POSITIONS2,341,122 2,009,546
 (24.02) (21.24)
 OTHER PERSONAL SERVICES1,421,818 400,000
 OTHER OPERATING EXPENSES4,823,594 2,050,494
 SALKEHATCHIE LEADERSHIP CENTER100,460 100,460
 TOTAL A. EDUC11,060,706 5,970,796
  & GENERAL-UNRESTRICTED(58.77) (24.24)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS20,779
 UNCLASSIFIED POSITIONS175,265
 (1.00)
 OTHER PERSONAL SERVICES112,310
 OTHER OPERATING EXPENSES5,436,801
 TOTAL B. EDUC5,745,155
  & GENERAL-RESTRICTED(1.00)
   
 TOTAL I. EDUCATION & GENERAL16,805,861 5,970,796
 (59.77) (24.24)
   
 II. AUXILIARY
 CLASSIFIED POSITIONS46,437
 OTHER PERSONAL SERVICES15,000
 OTHER OPERATING EXPENSES241,756
 TOTAL II. AUXILIARY303,193
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,882,194 766,453
 TOTAL III. EMPLOYEE BENEFITS1,882,194 766,453
   
pg. 54
Sec. 20FUSC - SALKEHATCHIE CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC -18,991,248 6,737,249
  SALKEHATCHIE CAMPUS(59.77) (24.24)
pg. 55
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS2,781,246 1,906,763
 (33.00) (12.29)
 UNCLASSIFIED POSITIONS3,370,553 3,124,691
 (34.10) (14.11)
 OTHER PERSONAL SERVICES1,167,816 750,000
 OTHER OPERATING EXPENSES7,655,031 3,490,133
 TOTAL A. EDUC14,974,646 9,271,587
  & GENERAL-UNRESTRICTED(67.10) (26.40)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS232,845
 (1.46)
 OTHER PERSONAL SERVICES274,534
 OTHER OPERATING EXPENSES6,342,440
 TOTAL B. EDUC6,849,819
  & GENERAL-RESTRICTED(1.46)
   
 TOTAL I. EDUCATION & GENERAL21,824,465 9,271,587
 (68.56) (26.40)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS67,342
 (4.00)
 OTHER PERSONAL SERVICES40,416
 OTHER OPERATING EXPENSES412,089
 TOTAL II. AUXILIARY SERVICES519,847
 (4.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,447,324 1,893,946
 TOTAL III. EMPLOYEE BENEFITS3,447,324 1,893,946
   
pg. 56
Sec. 20GUSC - SUMTER CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL USC - SUMTER CAMPUS25,791,636 11,165,533
 (72.56) (26.40)
pg. 57
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 A. EDUC & GENERAL-UNRESTRICTED
 CLASSIFIED POSITIONS2,054,889 1,074,889
 (26.76) (6.54)
 NEW POSITIONS -
  ACADEMIC PROGRAM MANAGER(1.00)
 UNCLASSIFIED POSITIONS2,641,894 2,491,894
 (11.06) (11.06)
 NEW POSITIONS - PROFESSOR
 (2.00)
 OTHER PERSONAL SERVICES2,250,000 800,000
 OTHER OPERATING EXPENSES2,751,120 1,812,955
 TOTAL A. EDUC9,697,903 6,179,738
  & GENERAL-UNRESTRICTED(40.82) (17.60)
   
 B. EDUC & GENERAL-RESTRICTED
 CLASSIFIED POSITIONS11,416
 UNCLASSIFIED POSITIONS134,456
 OTHER PERSONAL SERVICES40,220
 OTHER OPERATING EXPENSES3,932,454
 TOTAL B. EDUC4,118,546
  & GENERAL-RESTRICTED
   
 TOTAL I. EDUCATION & GENERAL13,816,449 6,179,738
 (40.82) (17.60)
   
 II. AUXILIARY SERVICES
 CLASSIFIED POSITIONS25,000
 (1.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES200,000
 TOTAL II. AUXILIARY SERVICES230,000
 (1.00)
   
pg. 58
Sec. 20HUSC - UNION CAMPUS
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,845,057 1,122,455
 TOTAL III. EMPLOYEE BENEFITS2,845,057 1,122,455
   
 TOTAL USC - UNION CAMPUS16,891,506 7,302,193
 (41.82) (17.60)
pg. 59
Sec. 21WINTHROP UNIVERSITY
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATION & GENERAL
 PRESIDENT309,588 309,588
 (1.00) (1.00)
 CLASSIFIED POSITIONS22,319,151 10,342,151
 (298.83) (185.22)
 UNCLASSIFIED POSITIONS40,647,841 19,888,341
 (397.00) (226.23)
 OTHER PERSONAL SERVICES9,749,513 1,909,513
 OTHER OPERATING EXPENSES85,489,942 3,604,942
 ALLOC EIA-TCHR RECRUIT PROG3,968,320
 TOTAL I. EDUCATION & GENERAL162,484,355 36,054,535
 (696.83) (412.45)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,374,000
 (60.11)
 UNCLASSIFIED POSITIONS355,500
 (3.00)
 OTHER PERSONAL SERVICES760,500
 OTHER OPERATING EXPENSES9,545,000
 TOTAL II.13,035,000
  AUXILIARY ENTERPRISES(63.11)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS18,848,699 5,799,464
 TOTAL III. EMPLOYEE BENEFITS18,848,699 5,799,464
   
 TOTAL WINTHROP UNIVERSITY194,368,054 41,853,999
 (759.94) (412.45)
pg. 60
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 I. EDUCATIONAL & GENERAL
 A. E&G-UNRESTRICTED
 PRESIDENT375,950 375,950
 (1.00) (1.00)
 CLASSIFIED POSITIONS80,426,111 23,392,711
 (2,034.45) (781.86)
 NEW POSITIONS -
  ACCOUNTANT/FISCAL ANALYST I(3.00)
 NEW POSITIONS -
  ACCOUNTANT/FISCAL ANALYST II(5.00)
 NEW POSITIONS -
  ACCOUNTANT/FISCAL ANALYST III(1.00)
 NEW POSITIONS -
  ACCOUNTING/FISCAL MANAGER I(4.00)
 NEW POSITIONS -
  ADMINISTRATIVE ASSISTANT(5.00)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR I(13.00)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR II(10.00)
 NEW POSITIONS -
  ADMINISTRATIVE MANAGER I(1.00)
 NEW POSITIONS -
  CURRICULUM COORDINATOR II(1.00)
 NEW POSITIONS -
  DENTAL ASSISTANT(2.00)
 NEW POSITIONS -
  DENTAL HYGIENIST(2.00)
 NEW POSITIONS -
  ENGINEER/ASSOCIATE ENGINEER I(1.00)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR II(4.00)
 NEW POSITIONS - INFORMATION
  SYSTEMS/BUSINESS ANALYST I(1.00)
pg. 61
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - INFORMATION
  SYSTEMS/BUSINESS ANALYST II(1.00)
 NEW POSITIONS -
  INSTRUCTIONAL TECHNOLOGY SPECIALIST(1.00)
 NEW POSITIONS -
  NURSE ADMINISTRATOR/MANAGER I(2.00)
 NEW POSITIONS -
  NURSE PRACTITIONER(2.00)
 NEW POSITIONS -
  PRODUCTION MANAGER I(5.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR I(17.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR II(9.00)
 NEW POSITIONS -
  PROGRAM MANAGER II(1.00)
 NEW POSITIONS -
  RESEARCH SPECIALIST II(2.00)
 NEW POSITIONS - SCIENTIST
 (1.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR II(5.00)
 NEW POSITIONS -
  SYSTEMS ARCHITECT(1.00)
 UNCLASSIFIED POSITIONS172,123,820 72,599,249
 (2,071.82) (328.93)
 NEW POSITIONS - ASSISTANT DEAN
 (2.00)
 NEW POSITIONS -
  ASSISTANT PROFESSOR(180.00)
 NEW POSITIONS -
  CLINICAL INSTRUCTOR(2.00)
 NEW POSITIONS - INSTRUCTOR
 (7.00)
pg. 62
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - PROFESSOR
 (16.00)
 OTHER PERSONAL SERVICES15,084,342
 OTHER OPERATING EXPENSES394,751,715 48,065,578
 DIABETES CENTER123,470 123,470
 HOSPITAL AUTHORITY -14,225,000 6,225,000
  TELEMEDICINE PROGRAM
 HYPERTENSION INITIATIVE240,433 240,433
 INSTITUTE OF MEDICINE100,000 100,000
 MIDLANDS GRADUATE2,000,000 2,000,000
  MEDICAL EDUCATION
 MUSC HEALTH SOLUTIONS3,000,000 3,000,000
 RURAL BEHAVIORAL HEALTH1,500,000 1,500,000
  PROFESSIONAL INCENTIVE
 RURAL DENTISTS INCENTIVE176,101 176,101
 SCHOLARSHIPS & FELLOWSHIPS1,356,224
 TOTAL A. E&G-UNRESTRICTED685,483,166 157,798,492
 (4,414.27) (1,111.79)
   
 B. E&G-RESTRICTED
 CLASSIFIED POSITIONS21,778,752
 (144.49)
 UNCLASSIFIED POSITIONS59,601,977
 (364.16)
 NEW POSITIONS -
  ASSISTANT PROFESSOR(2.00)
 NEW POSITIONS -
  ASSOCIATE PROFESSOR(2.00)
 OTHER PERSONAL SERVICES25,626,950
 OTHER OPERATING EXPENSES117,099,775
 SCHOLARSHIPS & FELLOWS1,353,905
 TOTAL B. E&G-RESTRICTED225,461,359
 (512.65)
   
pg. 63
Sec. 23MEDICAL UNIVERSITY OF SOUTH CAROLINA
 TOTAL FUNDSGENERAL FUNDS
 TOTAL I. EDUCATIONAL910,944,525 157,798,492
  & GENERAL(4,926.92) (1,111.79)
   
 II. AUXILIARY ENTERPRISES
 CLASSIFIED POSITIONS2,150,308
 (64.75)
 UNCLASSIFIED POSITIONS116,924
 (1.00)
 OTHER PERSONAL SERVICES112,294
 OTHER OPERATING EXPENSES12,840,236
 TOTAL II.15,219,762
  AUXILIARY ENTERPRISES(65.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS89,785,291 29,858,457
 TOTAL III. EMPLOYEE BENEFITS89,785,291 29,858,457
   
 TOTAL MEDICAL UNIVERSITY1,015,949,578 187,656,949
  OF SOUTH CAROLINA(4,992.67) (1,111.79)
pg. 64
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. CONSORTIUM
 A. CONSORTIUM-GENERAL
 CLASSIFIED POSITIONS1,215,799 1,079,818
 (10.67) (10.39)
 UNCLASSIFIED POSITIONS1,686,735 1,458,424
 (5.87) (5.35)
 OTHER PERSONAL SERVICES228,044 217,528
 OTHER OPERATING EXPENSES6,836,983 4,604,535
 RURAL PHYSICIANS PROGRAM868,847 868,847
 TOTAL A. CONSORTIUM-GENERAL10,836,408 8,229,152
 (16.54) (15.74)
   
 B. CONSORTIUM-RESTRICTED
 CLASSIFIED POSITIONS39,740 6,740
 (0.40)
 UNCLASSIFIED POSITIONS134,631 44,831
 (1.35)
 OTHER OPERATING EXPENSES694,100
 TOTAL B.868,471 51,571
  CONSORTIUM-RESTRICTED(1.75)
   
 TOTAL I. CONSORTIUM11,704,879 8,280,723
 (18.29) (15.74)
   
 II. FAMILY PRACTICE
 CLASSIFIED POSITIONS294,008 294,008
 (2.77) (2.77)
 UNCLASSIFIED POSITIONS1,748,835 1,748,835
 (8.26) (8.26)
 OTHER PERSONAL SERVICES445 445
 OTHER OPERATING EXPENSES2,193,756 1,992,085
 TOTAL II. FAMILY PRACTICE4,237,044 4,035,373
 (11.03) (11.03)
   
pg. 65
Sec. 24AREA HEALTH EDUCATION CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,357,474 2,329,674
 TOTAL III. EMPLOYEE BENEFITS2,357,474 2,329,674
   
 TOTAL AREA HEALTH18,299,397 14,645,770
  EDUCATION CONSORTIUM(29.32) (26.77)
pg. 66
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. PRESIDENT'S OFFICE
 EXECUTIVE DIRECTOR299,879 299,879
 (1.00) (1.00)
 CLASSIFIED POSITIONS935,225 935,225
 (11.00) (11.00)
 UNCLASSIFIED POSITIONS345,218 345,218
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES118,250 118,250
 TOTAL A. PRESIDENT'S OFFICE1,708,572 1,708,572
 (12.00) (12.00)
   
 B. FINANCE AND HUMAN RESOURCES
 CLASSIFIED POSITIONS5,180,676 5,180,676
 (33.00) (33.00)
 UNCLASSIFIED POSITIONS358,407 358,407
 (2.00) (2.00)
 OTHER PERSONAL SERVICES30,000 30,000
 OTHER OPERATING EXPENSES1,062,500 587,500
 TOTAL B. FINANCE6,631,583 6,156,583
  AND HUMAN RESOURCES(35.00) (35.00)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS1,188,971 1,138,971
 (16.00) (15.00)
 UNCLASSIFIED POSITIONS183,739 183,739
 (1.00) (1.00)
 OTHER PERSONAL SERVICES16,640 16,640
 OTHER OPERATING EXPENSES1,771,500 335,500
 TOTAL C.3,160,850 1,674,850
  INFORMATION TECHNOLOGY(17.00) (16.00)
   
 TOTAL I. ADMINISTRATION11,501,005 9,540,005
 (64.00) (63.00)
pg. 67
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 II. INSTRUCTIONAL PROGRAMS
 A. TECHNICAL COLLEGES
 CLASSIFIED POSITIONS190,927,705 83,277,922
 (2,585.62) (1,653.67)
 NEW POSITIONS -
  ACADEMIC PROGRAM DIRECTOR(1.50)
 NEW POSITIONS -
  ADMINISTRATIVE COORDINATOR II(5.00)
 NEW POSITIONS -
  ASSISTANT VICE PRESIDENT(1.00)
 NEW POSITIONS - ASSOC
  ACADEMIC PROGRAM DIRECTOR(1.00)
 NEW POSITIONS - ATTORNEY IV
 (1.00)
 NEW POSITIONS -
  BUILDING/GROUNDS SPECIALIST III(9.00)
 NEW POSITIONS -
  CURRICULUM COORDINATOR II(1.00)
 NEW POSITIONS -
  DEPARTMENT CHAIR/HEAD(0.75)
 NEW POSITIONS - DIRECTOR
  OF PLANNING AND RESEARCH(1.00)
 NEW POSITIONS -
  FISCAL TECHNICIAN II(1.00)
 NEW POSITIONS - FOOD
  SERVICE SPECIALIST III(1.00)
 NEW POSITIONS -
  GRANTS ADMINISTRATOR I(1.00)
 NEW POSITIONS - INSTRUCTOR
 (38.50)
 NEW POSITIONS - IT
  SECURITY SPECIALIST/ANALYST II(1.00)
 NEW POSITIONS -
  LABORATORY ASSISTANT(1.00)
pg. 68
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - LAW
  ENFORCEMENT OFFICER II(3.00)
 NEW POSITIONS - POSTAL COURIER
 (1.00)
 NEW POSITIONS -
  PROGRAM ASSISTANT(22.00)
 NEW POSITIONS -
  PROGRAM COORDINATOR I(2.00)
 NEW POSITIONS -
  PROGRAM MANAGER II(2.00)
 NEW POSITIONS -
  RESEARCH SPECIALIST III(1.00)
 NEW POSITIONS -
  SECURITY SPECIALIST II(3.00)
 NEW POSITIONS - STUDENT
  SERVICES MANAGER II(3.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR I(3.00)
 NEW POSITIONS - STUDENT
  SERVICES PROGRAM COORDINATOR II(7.00)
 NEW POSITIONS -
  SUPPLY SPECIALIST II(1.00)
 NEW POSITIONS -
  SYSTEMS ENGINEER II(3.00)
 NEW POSITIONS -
  TRADES SPECIALIST IV(2.00)
 NEW POSITIONS -
  TRAINING/DEVELOPMENT DIRECTOR I(2.00)
 NEW POSITIONS - VICE PRESIDENT
 (1.00)
 UNCLASSIFIED POSITIONS226,601,033 86,901,305
 (1,940.60) (1,390.63)
 OTHER PERSONAL SERVICES48,111,487 9,732,349
 OTHER OPERATING EXPENSES203,401,361 14,428,139
pg. 69
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
 CRITICAL NEEDS322,512 322,512
  NURSING INITIATIVE
 FLORENCE DARLINGTON SIMT906,817 906,817
 FLORENCE DARLINGTON-OPERATING302,271 302,271
 LOWCOUNTRY TECH -500,000 500,000
  MILITARY WORKFORCE INITIATIVE
 MIDLANDS TECH NURSING PROGRAM370,943 370,943
 OCTC TRUCK DRIVING73,129 73,129
  CERTIFICATE PROGRAM
 SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816
 TRIDENT TECH-CULINARY ARTS468,522 468,522
 WILLIAMSBURG TECHNICAL500,000 500,000
  COLLEGE OPERATING
 WTC PROMISE300,000 300,000
  SCHOLARSHIP PROGRAM
 TOTAL A. TECHNICAL COLLEGES674,292,596 199,590,725
 (4,646.97) (3,044.30)
   
 B. SYSTEM WIDE PROGRAM INITIATIVES
 CLASSIFIED POSITIONS656,138 611,138
 (18.00) (16.00)
 UNCLASSIFIED POSITIONS154,799 154,799
 (1.00) (1.00)
 OTHER PERSONAL SERVICES91,691
 OTHER OPERATING EXPENSES529,205 50,000
 PATHWAYS TO PROSPERITY604,545 604,545
 WORKFORCE SCHOLARSHIPS2,642,000 2,642,000
  AND GRANTS
 TOTAL B. SYSTEM4,678,378 4,062,482
  WIDE PROGRAM INITIATIVES(19.00) (17.00)
   
 C. EMPLOYEE BENEFITS FORMULA FUNDING
 EMPLOYER CONTRIBUTIONS126,464,873 49,041,878
 TOTAL C. EMPLOYEE126,464,873 49,041,878
pg. 70
Sec. 25STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
 TOTAL FUNDSGENERAL FUNDS
  BENEFITS FORMULA FUNDING
   
 TOTAL II.805,435,847 252,695,085
  INSTRUCTIONAL PROGRAMS(4,665.97) (3,061.30)
   
 III. ECONOMIC DEVELOPMENT
 A. ADMINISTRATION
 CLASSIFIED POSITIONS989,663 989,663
 (53.00) (36.00)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER OPERATING EXPENSES180,000 180,000
 E&G STEM PROGRAMS: CRITICAL2,500,000 2,500,000
  NEEDS WORKFORCE DEV INITIATIVE
 TOTAL A. ADMINISTRATION3,669,663 3,669,663
 (54.00) (37.00)
   
 B. SPECIAL SCHOOLS TRAINING
 CLASSIFIED POSITIONS
 (29.50) (29.50)
 OTHER DIRECT TRAINING COSTS7,239,253 7,239,253
 TOTAL B. SPECIAL7,239,253 7,239,253
  SCHOOLS TRAINING(29.50) (29.50)
   
 TOTAL III.10,908,916 10,908,916
  ECONOMIC DEVELOPMENT(83.50) (66.50)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,787,311 6,744,207
 TOTAL IV. EMPLOYEE BENEFITS6,787,311 6,744,207
   
 TOTAL STATE BOARD FOR834,633,079 279,888,213
  TECHNICAL & COMPREHENSIVE EDUCATION(4,813.47) (3,190.80)
pg. 71
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & PLANNING
 DIRECTOR165,000 165,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS272,210 272,210
 (4.00) (4.00)
 OTHER PERSONAL SERVICES64,000
 OTHER OPERATING EXPENSES1,209,775 1,060,865
 TOTAL I. ADMINISTRATION1,710,985 1,498,075
  & PLANNING(5.00) (5.00)
   
 II. ARCHIVES & RECORDS MANAGEMENT
 CLASSIFIED POSITIONS1,237,420 1,214,420
 (24.00) (24.00)
 OTHER PERSONAL SERVICES55,100
 OTHER OPERATING EXPENSES223,800 100,000
 TOTAL II. ARCHIVES1,516,320 1,314,420
  & RECORDS MANAGEMENT(24.00) (24.00)
   
 III. HISTORICAL SERVICES
 CLASSIFIED POSITIONS610,876 230,876
 (9.00) (3.00)
 OTHER PERSONAL SERVICES47,975 10,900
 OTHER OPERATING EXPENSES146,420
 AFRICAN AMERICAN HERITAGE125,000 125,000
  HISTORY COMMISSION
 HISTORIC BUILDINGS1,500,000 1,500,000
  PRESERVATION
 STATE HISTORIC GRANT FUND239,600
 ALLOC MUNICIPALITIES5,000
  - RESTRICTED
 ALLOC OTHER STATE AGENCIES5,000
 ALLOC PRIVATE SECTOR5,000
 TOTAL III.2,684,871 1,866,776
  HISTORICAL SERVICES(9.00) (3.00)
pg. 72
Sec. 26DEPARTMENT OF ARCHIVES & HISTORY
 TOTAL FUNDSGENERAL FUNDS
 IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
 CLASSIFIED POSITIONS144,000 144,000
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS44,500 44,500
 (1.00) (1.00)
 OTHER OPERATING EXPENSES6,711,500 6,711,500
 TOTAL IV. REVOLUTIONARY6,900,000 6,900,000
  WAR SESTERCENTENNIAL COMMISSION(4.00) (4.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,384,994 1,098,758
 TOTAL V. EMPLOYEE BENEFITS1,384,994 1,098,758
   
 TOTAL DEPARTMENT OF14,197,170 12,678,029
  ARCHIVES & HISTORY(42.00) (36.00)
pg. 73
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR155,000 155,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,172,655 871,956
 (13.00) (10.00)
 OTHER PERSONAL SERVICES2,302 2,302
 OTHER OPERATING EXPENSES903,248 864,248
 TOTAL I. ADMINISTRATION2,233,205 1,893,506
 (14.00) (11.00)
   
 II. TALKING BOOK SERVICES
 CLASSIFIED POSITIONS561,929 561,929
 (9.00) (9.00)
 OTHER OPERATING EXPENSES261,397 131,000
 TOTAL II. TALKING823,326 692,929
  BOOK SERVICES(9.00) (9.00)
   
 III. LIBRARY RESOURCES
 CLASSIFIED POSITIONS1,742,512 1,488,561
 (22.00) (20.00)
 OTHER OPERATING EXPENSES463,343 297,110
 DISCUS PROGRAMS (H870)2,770,452 2,770,452
 TOTAL III. LIBRARY RESOURCES4,976,307 4,556,123
 (22.00) (20.00)
   
 IV. STATEWIDE DEVELOPMENT
 CLASSIFIED POSITIONS783,061 642,701
 (8.00) (3.00)
 OTHER OPERATING EXPENSES580,793 76,866
 ALLOC COUNTY LIBRARIES100,000
 ALLOC OTHER STATE AGENCIES50,000
 ALLOC PRIVATE SECTOR50,000
 AID COUNTY LIBRARIES17,119,563 17,119,563
 TOTAL IV.18,683,417 17,839,130
pg. 74
Sec. 27STATE LIBRARY
 TOTAL FUNDSGENERAL FUNDS
  STATEWIDE DEVELOPMENT(8.00) (3.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,870,080 1,668,501
 TOTAL V. EMPLOYEE BENEFITS1,870,080 1,668,501
   
 TOTAL STATE LIBRARY28,586,335 26,650,189
 (53.00) (43.00)
pg. 75
Sec. 28ARTS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR135,000 74,109
 (1.00) (0.50)
 TOTAL I. ADMINISTRATION135,000 74,109
 (1.00) (0.50)
   
 II. STATEWIDE ARTS SERVICES
 CLASSIFIED POSITIONS1,530,746 1,247,743
 (38.50) (28.50)
 OTHER OPERATING EXPENSES457,902 340,400
 DISTRIBUTION TO SUBDIVISIONS8,869,753 8,808,318
 TOTAL II. STATEWIDE10,858,401 10,396,461
  ARTS SERVICES(38.50) (28.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS642,915 482,698
 TOTAL III. EMPLOYEE BENEFITS642,915 482,698
   
 TOTAL ARTS COMMISSION11,636,316 10,953,268
 (39.50) (29.00)
pg. 76
Sec. 29STATE MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR178,519 178,519
 (1.00) (1.00)
 CLASSIFIED POSITIONS410,199 409,503
 (7.00) (7.00)
 NEW POSITIONS - IT122,200 122,200
  CUSTOMER SUPPORT SPECIALIST III(2.00) (2.00)
 UNCLASSIFIED POSITIONS145 145
 OTHER PERSONAL SERVICES22,715
 OTHER OPERATING EXPENSES3,730,037 2,849,193
 TOTAL I. ADMINISTRATION4,463,815 3,559,560
 (10.00) (10.00)
   
 II. PROGRAMS
 CLASSIFIED POSITIONS3,133,601 2,919,693
 (55.00) (53.00)
 NEW POSITIONS - CURATOR I61,100 61,100
 (1.00) (1.00)
 NEW POSITIONS -61,100 61,100
  PROGRAM COORDINATOR I(1.00) (1.00)
 NEW POSITIONS - SENIOR CURATOR77,293 77,293
 (1.00) (1.00)
 OTHER PERSONAL SERVICES541,008 100,113
 OTHER OPERATING EXPENSES2,214,443 1,805,243
 TOTAL II. PROGRAMS6,088,545 5,024,542
 (58.00) (56.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,819,621 2,626,279
 TOTAL III. EMPLOYEE BENEFITS2,819,621 2,626,279
   
 TOTAL STATE MUSEUM COMMISSION13,371,981 11,210,381
 (68.00) (66.00)
pg. 77
Sec. 30CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
 EXECUTIVE DIRECTOR100,560 100,560
 (1.00) (1.00)
 CLASSIFIED POSITIONS534,529 534,529
 (7.00) (7.00)
 NEW POSITIONS - SENIOR CURATOR55,000 55,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES1,020,928 601,676
 SOUTHERN MARITIME COLLECTION25,000 25,000
 TOTAL I. CONFEDERATE RELIC1,761,017 1,341,765
  ROOM & MILITARY MUSEUM(9.00) (9.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS300,692 300,692
 TOTAL II. EMPLOYEE BENEFITS300,692 300,692
   
 TOTAL CONFEDERATE RELIC ROOM2,061,709 1,642,457
  AND MILITARY MUSEUM COMMISSION(9.00) (9.00)
pg. 78
Sec. 31DEPARTMENT OF PUBLIC HEALTH
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS258,960 258,960
 (1.00) (1.00)
 CLASSIFIED POSITIONS17,904,783 9,319,210
 (278.05) (159.79)
 NEW POSITIONS -111,500 111,500
  PROGRAM MANAGER II(1.00) (1.00)
 NEW POSITIONS -80,800 80,800
  SENIOR CONSULTANT(1.00) (1.00)
 UNCLASSIFIED POSITIONS239,141 239,141
 OTHER PERSONAL SERVICES332,009 275,540
 OTHER OPERATING EXPENSES32,177,954 11,055,717
 AGENCY LEASE PAYMENTS7,966,026 7,966,026
 TOTAL I. ADMINISTRATION59,071,173 29,306,894
 (281.05) (162.79)
   
 II. PROGRAMS AND SERVICES
 A. FAMILY HEALTH
 1. INFECTIOUS DISEASE PREVENTION
 CLASSIFIED POSITIONS26,285,488 11,791,478
 (395.93) (200.78)
 NEW POSITIONS -140,600 140,600
  CASE WORKER III(2.00) (2.00)
 NEW POSITIONS - REGISTERED NURSE,142,600 142,600
  NON-INSTITUTIONAL (2.00) (2.00)
 UNCLASSIFIED POSITIONS799,246 537,351
 (4.16) (3.10)
 OTHER PERSONAL SERVICES1,766,332 334,186
 OTHER OPERATING EXPENSES45,916,525 7,276,254
 PALMETTO AIDS LIFE SUPPORT50,000 50,000
 SCBIO300,000 300,000
 CASE SERVICES12,258,919 4,481,027
 ALLOC OTHER STATE AGENCIES528,694
 ALLOC OTHER ENTITIES22,753,440
pg. 79
Sec. 31DEPARTMENT OF PUBLIC HEALTH
 TOTAL FUNDSGENERAL FUNDS
 AID TO OTHER ENTITIES543,456 543,456
 TOTAL 1. INFECTIOUS111,485,300 25,596,952
  DISEASE PREVENTION(404.09) (207.88)
   
 2. MATERNAL/INFANT HEALTH
 CLASSIFIED POSITIONS31,407,094 5,134,238
 (723.86) (101.97)
 OTHER PERSONAL SERVICES3,130,303 55,920
 OTHER OPERATING EXPENSES30,895,407 5,073,308
 NEWBORN HEARING SCREENINGS426,511 426,511
 SICKLE CELL PROF EDUCATION100,000 100,000
 CASE SERVICES49,567,982 2,058,851
 ALLOC OTHER STATE AGENCIES374,000
 ALLOC OTHER ENTITIES1,399,981
 AID TO OTHER ENTITIES456,328 456,328
 TOTAL 2.117,757,606 13,305,156
  MATERNAL/INFANT HEALTH(723.86) (101.97)
   
 3. CHRONIC DISEASE PREVENTION
 CLASSIFIED POSITIONS4,138,375 657,178
 (49.58) (10.70)
 OTHER PERSONAL SERVICES2,412,516 15,964
 OTHER OPERATING EXPENSES4,515,604 648,241
 SMOKING PREVENTION TRUST6,124,341
 CASE SERVICES2,646,915 510,304
 ALLOC OTHER STATE AGENCIES123,943
 ALLOC OTHER ENTITIES3,919,284
 AID OTHER STATE AGENCIES2,000,000 2,000,000
 AID TO OTHER ENTITIES134,220 134,220
 TOTAL 3. CHRONIC26,015,198 3,965,907
  DISEASE PREVENTION(49.58) (10.70)
   
 4. ACCESS TO CARE
 CLASSIFIED POSITIONS28,374,772 15,245,907
pg. 80
Sec. 31DEPARTMENT OF PUBLIC HEALTH
 TOTAL FUNDSGENERAL FUNDS
 (380.31) (259.87)
 UNCLASSIFIED POSITIONS1,306,344 1,186,424
 (7.84) (6.06)
 OTHER PERSONAL SERVICES2,824,738 534,098
 OTHER OPERATING EXPENSES32,441,565 7,977,928
 CASE SERVICES32,380 32,370
 ALLOC OTHER STATE AGENCIES322,271
 ALLOC OTHER ENTITIES1,231,189
 TOTAL 4. ACCESS TO CARE66,533,259 24,976,727
 (388.15) (265.93)
   
 5. RAPE VIOLENCE PREVENTION
 CLASSIFIED POSITIONS95,292
 (0.99)
 OTHER OPERATING EXPENSES160,396
 CASE SERVICES8,720 8,720
 ALLOC OTHER ENTITIES826,056
 AID TO OTHER ENTITIES1,547,969 1,547,969
 TOTAL 5. RAPE2,638,433 1,556,689
  VIOLENCE PREVENTION(0.99)
   
 TOTAL A. FAMILY HEALTH324,429,796 69,401,431
 (1,566.67) (586.48)
   
 B. HEALTH CARE STANDARDS
 1. FACILITY LICENSING
 CLASSIFIED POSITIONS10,834,445 5,289,331
 (166.05) (86.41)
 UNCLASSIFIED POSITIONS175,200 175,200
 (1.00) (1.00)
 OTHER PERSONAL SERVICES272,117 98,500
 OTHER OPERATING EXPENSES7,276,827 1,889,822
 TOTAL 1. FACILITY LICENSING18,558,589 7,452,853
 (167.05) (87.41)
pg. 81
Sec. 31DEPARTMENT OF PUBLIC HEALTH
 TOTAL FUNDSGENERAL FUNDS
 2. EMERGENCY MEDICAL SERVICES
 CLASSIFIED POSITIONS933,965 709,000
 (17.60) (14.40)
 OTHER PERSONAL SERVICES23,000 19,000
 OTHER OPERATING EXPENSES1,397,272 669,487
 TRAUMA CENTER FUND2,279,989 2,279,989
 ALLOC COUNTIES - RESTRICTED38,000
 ALLOC OTHER ENTITIES343,774
 ALLOC ENTITIES - AID738,178
  TO EMS REGIONAL
 AID TO COUNTIES - RESTRICTED536,382 536,382
 AID EMS - REGIONAL COUNCILS164,579 164,579
 AID TO OTHER ENTITIES126,476 126,476
 TOTAL 2. EMERGENCY6,581,615 4,504,913
  MEDICAL SERVICES(17.60) (14.40)
   
 3. DRUG CONTROL
 CLASSIFIED POSITIONS2,835,400 435,400
 (31.00) (4.00)
 OTHER PERSONAL SERVICES27,100 2,100
 OTHER OPERATING EXPENSES1,685,535 519,535
 TOTAL 3. DRUG CONTROL4,548,035 957,035
 (31.00) (4.00)
   
 TOTAL B. HEALTH29,688,239 12,914,801
  CARE STANDARDS(215.65) (105.81)
   
 C. HLTH SURVEILLANCE SUPPORT
 1. HEALTH LABORATORY
 CLASSIFIED POSITIONS5,151,623 1,155,023
 (83.00) (16.00)
 OTHER PERSONAL SERVICES483,860 9,613
 OTHER OPERATING EXPENSES12,732,265 579,018
 PERMANENT IMPROVEMENTS10,000
pg. 82
Sec. 31DEPARTMENT OF PUBLIC HEALTH
 TOTAL FUNDSGENERAL FUNDS
 TOTAL 1. HEALTH LABORATORY18,377,748 1,743,654
 (83.00) (16.00)
   
 2. VITAL RECORDS
 CLASSIFIED POSITIONS4,505,340 18,020
 (111.24) (1.00)
 OTHER PERSONAL SERVICES87,332 7,065
 OTHER OPERATING EXPENSES2,507,600 116,144
 TOTAL 2. VITAL RECORDS7,100,272 141,229
 (111.24) (1.00)
   
 TOTAL C. HLTH25,478,020 1,884,883
  SURVEILLANCE SUPPORT(194.24) (17.00)
   
 TOTAL II. PROGRAMS379,596,055 84,201,115
  AND SERVICES(1,976.56) (709.29)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS71,757,554 28,190,422
 TOTAL III. EMPLOYEE BENEFITS71,757,554 28,190,422
   
 TOTAL DEPARTMENT OF510,424,782 141,698,431
  PUBLIC HEALTH(2,257.61) (872.08)
pg. 83
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS217,000 217,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,049,895 1,201,519
 (69.00) (15.80)
 UNCLASSIFIED POSITIONS132,412 46,045
 (1.00) (0.24)
 OTHER PERSONAL SERVICES604,275 15,000
 OTHER OPERATING EXPENSES5,496,250 125,000
 TOTAL I. ADMINISTRATION10,499,832 1,604,564
 (71.00) (17.04)
   
 II. VOCATIONAL REHAB PROGRAMS
 A. BASIC SERVICE PROGRAM
 CLASSIFIED POSITIONS36,528,353 9,934,627
 (771.57) (168.50)
 OTHER PERSONAL SERVICES6,035,000 85,000
 OTHER OPERATING EXPENSES29,884,150 390,846
 CASE SERVICES20,143,948 2,388,348
 TOTAL A. BASIC92,591,451 12,798,821
  SERVICE PROGRAM(771.57) (168.50)
   
 B. SPECIAL PROJECTS
 CLASSIFIED POSITIONS285,615
 (16.50)
 OTHER PERSONAL SERVICES123,000
 OTHER OPERATING EXPENSES598,672 66,557
 CASE SERVICES261,889
 TOTAL B. SPECIAL PROJECTS1,269,176 66,557
 (16.50)
   
 TOTAL II. VOCATIONAL93,860,627 12,865,378
  REHAB PROGRAMS(788.07) (168.50)
   
pg. 84
Sec. 32DEPARTMENT OF VOCATIONAL REHABILITATION
 TOTAL FUNDSGENERAL FUNDS
 III. DISABILITY DETERMINATION DIV
 CLASSIFIED POSITIONS18,959,471
 (386.51)
 UNCLASSIFIED POSITIONS1,004,991
 (16.00)
 OTHER PERSONAL SERVICES3,336,000
 OTHER OPERATING EXPENSES7,372,909
 CASE SERVICES8,142,398
 TOTAL III. DISABILITY38,815,769
  DETERMINATION DIV(402.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS26,510,556 6,031,384
 TOTAL IV. EMPLOYEE BENEFITS26,510,556 6,031,384
   
 V. NON-RECURRING APPROPRIATIONS
 BEAUFORT VR CENTER REPAVING506,250
 MUSCULAR DEVELOPMENT337,500
  CENTER REROOFING
 STATE OFFICE BUILDING -442,500
  REPLACEMENT OF VAV BOXES
 TOTAL V.1,286,250
  NON-RECURRING APPROPRIATIONS
   
 TOTAL DEPARTMENT OF170,973,034 20,501,326
  VOCATIONAL REHABILITATION(1,261.58) (185.54)
pg. 85
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR264,300 102,757
 (1.00) (0.40)
 CLASSIFIED POSITIONS37,858,747 19,426,527
 (121.01) (52.91)
 UNCLASSIFIED POSITIONS765,127 372,084
 (5.00) (1.84)
 OTHER PERSONAL SERVICES695,000 300,000
 OTHER OPERATING EXPENSES38,305,319 16,604,578
 TOTAL I. ADMINISTRATION77,888,493 36,805,946
 (127.01) (55.15)
   
 II. PROGRAM AND SERVICES
 A. HEALTH SERVICES
 1. MEDICAL ADMINISTRATION
 CLASSIFIED POSITIONS22,668,596 8,083,677
 (534.13) (188.99)
 OTHER PERSONAL SERVICES3,530,643 1,050,000
 OTHER OPERATING EXPENSES3,328,557 1,056,417
 TOTAL 1.29,527,796 10,190,094
  MEDICAL ADMINISTRATION(534.13) (188.99)
   
 2. MEDICAL CONTRACTS
 CLTC CONTRACTS8,449,057 2,313,179
 ELIGIBILITY CONTRACTS163,301,004 26,678,283
 MMIS-MEDICAL MGMT INFO146,380,661 26,788,130
 NURSING HOME CONTRACTS8,960,468 2,133,893
 PREGNANCY CRISIS CENTERS2,400,000 2,400,000
 PROVIDER SUPPORT161,236,328 69,197,254
 TELEMEDICINE7,000,000 7,000,000
 RURAL HEALTH INITIATIVE8,075,000 8,075,000
 TOTAL 2. MEDICAL CONTRACTS505,802,518 144,585,739
   
 3. MEDICAL ASSISTANCE PAYMENTS
pg. 86
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 BEHAVIORAL HEALTH SERVICES89,853,856 28,797,903
 CHILDREN'S COMMUNITY CARE75,643,069 21,486,199
 CLINICAL SERVICES64,547,288 19,820,168
 CLTC-COMMUNITY LONG TERM CARE668,096,694 189,846,265
 COORDINATED CARE7,217,777,755 675,028,183
 DENTAL SERVICES187,323,445 54,449,628
 DURABLE MEDICAL EQUIPMENT73,240,167 22,324,122
 EPSDT SERVICES4,161,752 1,247,103
 HOME HEALTH SERVICES21,177,755 6,469,558
 HOSPICE25,068,634 7,635,174
 HOSPITAL SERVICES767,409,721 81,681,893
 LAB & X-RAY SERVICES20,057,199 6,048,310
 MEDICAL PROFESSIONAL SERVICES57,338,953 17,453,095
 MMA PHASED DOWN CONTRIBUTIONS208,844,000 208,844,000
 NURSING HOME SERVICES905,045,020 273,501,319
 OPTIONAL STATE SUPPLEMENT18,036,128 18,036,128
 OSCAP3,984,353 3,984,353
 PACE28,508,449 8,720,751
 PHARMACEUTICAL SERVICES158,619,421 47,955,070
 PHYSICIAN SERVICES110,193,948 32,750,818
 PREMIUMS 100% STATE38,000,000 38,000,000
 PREMIUMS MATCHED471,899,999 132,875,706
 TRANSPORTATION SERVICES130,000,000 39,753,312
 TOTAL 3. MEDICAL11,344,827,606 1,936,709,058
  ASSISTANCE PAYMENTS
   
 4. ASST PAYMENTS-STATE AGENCIES
 DEPT OF EDUCATION40,798,044
 DEPT OF PUBLIC HEALTH1,312,490 140,698
 DISABILITIES & SPECIAL NEEDS1,036,678,910 260,897,881
 MENTAL HEALTH34,296,185
 MUSC35,879,383 225,086
 USC9,950
 TOTAL 4. ASST1,148,974,962 261,263,665
pg. 87
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
  PAYMENTS-STATE AGENCIES
   
 5. OTHER ENTITIES ASSIST PAYMENTS
 DISPROPORTIONATE SHARE118,628,622 18,628,621
 OTHER ENTITIES FUNDING23,005,896
 TOTAL 5. OTHER141,634,518 18,628,621
  ENTITIES ASSIST PAYMENTS
   
 6. MEDICAID ELIGIBILITY
 CLASSIFIED POSITIONS19,351,569 7,157,742
 (960.89) (271.01)
 OTHER PERSONAL SERVICES8,582,383 2,215,457
 OTHER OPERATING EXPENSES15,099,207 6,080,118
 TOTAL 6. MEDICAID ELIGIBILITY43,033,159 15,453,317
 (960.89) (271.01)
   
 7. BABYNET
 CLASSIFIED POSITIONS2,999,063 903,524
 (63.00) (1.00)
 OTHER PERSONAL SERVICES800,000
 OTHER OPERATING EXPENSES6,839,378 3,280,367
 CASE SERVICES59,918,346 34,891,040
 TOTAL 7. BABYNET70,556,787 39,074,931
 (63.00) (1.00)
   
 TOTAL A. HEALTH SERVICES13,284,357,346 2,425,905,425
 (1,558.02) (461.00)
   
 TOTAL II. PROGRAM13,284,357,346 2,425,905,425
  AND SERVICES(1,558.02) (461.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS39,811,074 12,952,182
 TOTAL III. EMPLOYEE BENEFITS39,811,074 12,952,182
pg. 88
Sec. 33DEPARTMENT OF HEALTH & HUMAN SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF HEALTH13,402,056,913 2,475,663,553
  & HUMAN SERVICES(1,685.03) (516.15)
pg. 89
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE DIRECTOR'S OFFICE
 EXECUTIVE DIRECTOR360,000 360,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,937,141 2,133,660
 (47.40) (33.70)
 OTHER PERSONAL SERVICES99,258 22,267
 OTHER OPERATING EXPENSES1,403,842 1,403,842
 AGENCY LEASE PAYMENTS4,086,056 4,086,056
 TOTAL A. EXECUTIVE8,886,297 8,005,825
  DIRECTOR'S OFFICE(48.40) (34.70)
   
 B. FINANCE & HUMAN RESOURCES
 CLASSIFIED POSITIONS13,676,827 11,355,711
 (208.20) (160.11)
 OTHER PERSONAL SERVICES85,054 75,221
 OTHER OPERATING EXPENSES10,200,759 1,196,696
 CASE SERVICES782,934 782,934
 TOTAL B. FINANCE24,745,574 13,410,562
  & HUMAN RESOURCES(208.20) (160.11)
   
 C. FACILITIES MANAGEMENT
 CLASSIFIED POSITIONS3,743,024 3,433,752
 (110.40) (104.40)
 OTHER PERSONAL SERVICES367,597 343,850
 OTHER OPERATING EXPENSES7,154,968 6,152,251
 TOTAL C.11,265,589 9,929,853
  FACILITIES MANAGEMENT(110.40) (104.40)
   
 D. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS8,075,328 6,351,085
 (122.00) (100.00)
 OTHER PERSONAL SERVICES169,719 96,560
 OTHER OPERATING EXPENSES17,682,500 15,003,500
pg. 90
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL D.25,927,547 21,451,145
  INFORMATION TECHNOLOGY(122.00) (100.00)
   
 TOTAL I. ADMINISTRATION70,825,007 52,797,385
 (489.00) (399.21)
   
 II. STATE FACILITIES
 A. OUTPATIENT MENTAL HEALTH
 1. MENTAL HEALTH CENTERS
 CLASSIFIED POSITIONS105,643,239 60,784,814
 (2,238.94) (1,143.57)
 UNCLASSIFIED POSITIONS11,992,684 8,050,927
 (105.32) (64.74)
 OTHER PERSONAL SERVICES5,673,283 2,613,446
 OTHER OPERATING EXPENSES35,422,721 1,558,008
 CASE SERVICES10,254,632 8,586,128
 TOTAL 1. MENTAL168,986,559 81,593,323
  HEALTH CENTERS(2,344.26) (1,208.31)
   
 TOTAL A. OUTPATIENT168,986,559 81,593,323
  MENTAL HEALTH(2,344.26) (1,208.31)
   
 B. INPATIENT MENTAL HEALTH
 1. INPATIENT PSYCHIATRIC HOSPITALS
 CLASSIFIED POSITIONS50,420,620 40,373,381
 (995.65) (639.49)
 UNCLASSIFIED POSITIONS7,427,466 3,466,219
 (55.77) (25.74)
 OTHER PERSONAL SERVICES6,757,402 2,195,577
 OTHER OPERATING EXPENSES33,681,268 2,303,513
 CASE SERVICES32,461,406 23,948,243
 TOTAL 1. INPATIENT130,748,162 72,286,933
  PSYCHIATRIC HOSPITALS(1,051.42) (665.23)
   
pg. 91
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 2. SEXUAL PREDATOR TREATMENT PGM
 CLASSIFIED POSITIONS1,765,771 1,665,771
 (27.74) (26.74)
 UNCLASSIFIED POSITIONS146,000 146,000
 OTHER PERSONAL SERVICES80,000 30,000
 OTHER OPERATING EXPENSES1,200,215 600,215
 LEASE PAYMENT TO SFAA2,763,472 2,763,472
 CASE SERVICES19,780,882 18,980,882
 TOTAL 2. SEXUAL25,736,340 24,186,340
  PREDATOR TREATMENT PGM(27.74) (26.74)
   
 3. WILLIAM R BYARS JR TREATMENT CENTER
 CLASSIFIED POSITIONS94,860 94,860
 CASE SERVICES7,579,837 7,579,837
 TOTAL 3. WILLIAM R7,674,697 7,674,697
  BYARS JR TREATMENT CENTER
   
 TOTAL B. INPATIENT164,159,199 104,147,970
  MENTAL HEALTH(1,079.16) (691.97)
   
 C. SUBSTANCE USE SERVICES
 1. MORRIS VILLAGE
 CLASSIFIED POSITIONS7,703,308 7,608,574
 (153.39) (141.88)
 UNCLASSIFIED POSITIONS682,368 356,938
 (7.48) (6.48)
 OTHER PERSONAL SERVICES1,478,007 899,007
 OTHER OPERATING EXPENSES3,350,132 806,289
 CASE SERVICES190,250 35,000
 TOTAL 1. MORRIS VILLAGE13,404,065 9,705,808
 (160.87) (148.36)
   
 TOTAL C. SUBSTANCE13,404,065 9,705,808
  USE SERVICES(160.87) (148.36)
pg. 92
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 D. MENTAL HEALTH RESIDENTIAL & LONG TERM CARE
 1. RODDEY PAVILION
 CLASSIFIED POSITIONS9,482,467 8,540,395
 (352.60) (229.52)
 UNCLASSIFIED POSITIONS1,276,679 501,679
 (11.38) (8.38)
 OTHER PERSONAL SERVICES2,760,483 272,359
 OTHER OPERATING EXPENSES8,409,578
 CASE SERVICES311,653
 TOTAL 1. RODDEY PAVILION22,240,860 9,314,433
 (363.98) (237.90)
   
 2. STATE OPERATED COMMUNITY RESIDENTIAL CARE FACILITIES
 CLASSIFIED POSITIONS1,639,304 925,235
 (43.00) (27.00)
 OTHER PERSONAL SERVICES525,000 525,000
 OTHER OPERATING EXPENSES1,305,852
 CASE SERVICES2,657,231 2,657,231
 TOTAL 2. STATE OPERATED6,127,387 4,107,466
  COMMUNITY RESIDENTIAL CARE FACILITIES(43.00) (27.00)
   
 TOTAL D. MENTAL HEALTH RESIDENTIAL28,368,247 13,421,899
  & LONG TERM CARE(406.98) (264.90)
   
 E. INTELLECTUAL & DEVELOPMENTAL DISABILITIES
 1. AUTISM COMMUNITY RESIDENTIAL PROGRAM
 CLASSIFIED POSITIONS2,073,124 1,919,837
 (35.00) (33.00)
 OTHER PERSONAL SERVICES565,171 281,312
 OTHER OPERATING EXPENSES21,707,228 5,017,895
 CASE SERVICES33,025
 TOTAL 1. AUTISM24,378,548 7,219,044
  COMMUNITY RESIDENTIAL PROGRAM(35.00) (33.00)
   
pg. 93
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 2. REGIONAL CENTERS RESIDENTIAL PGM
 CLASSIFIED POSITIONS76,348,496 48,821,517
 (1,817.40) (1,253.35)
 UNCLASSIFIED POSITIONS125,000 125,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES16,658,773 11,036,989
 OTHER OPERATING EXPENSES23,296,149 2,000,000
 CASE SERVICES944,822
 TOTAL 2. REGIONAL117,373,240 61,983,506
  CENTERS RESIDENTIAL PGM(1,818.40) (1,254.35)
   
 TOTAL E. INTELLECTUAL141,751,788 69,202,550
  & DEVELOPMENTAL DISABILITIES(1,853.40) (1,287.35)
   
 F. CLINICAL & SUPPORT SERVICES
 1. MEDICAL CLINICS
 CLASSIFIED POSITIONS1,575,905 1,383,422
 (29.20) (24.20)
 UNCLASSIFIED POSITIONS457,373 360,348
 (5.00) (3.00)
 OTHER PERSONAL SERVICES168,863 13,898
 OTHER OPERATING EXPENSES1,155,689 378,255
 CASE SERVICES25,000 6,000
 TOTAL 1. MEDICAL CLINICS3,382,830 2,141,923
 (34.20) (27.20)
   
 2. PUBLIC SAFETY DIVISION
 CLASSIFIED POSITIONS2,167,798 1,728,151
 (49.00) (39.00)
 OTHER PERSONAL SERVICES131,465 50,000
 OTHER OPERATING EXPENSES1,869,486 746,305
 TOTAL 2. PUBLIC4,168,749 2,524,456
  SAFETY DIVISION(49.00) (39.00)
   
pg. 94
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 3. NUTRITIONAL SERVICES
 CLASSIFIED POSITIONS2,428,825 2,178,825
 (61.97) (61.97)
 OTHER PERSONAL SERVICES328,361 78,361
 OTHER OPERATING EXPENSES3,186,600 1,447,024
 TOTAL 3. NUTRITIONAL SERVICES5,943,786 3,704,210
 (61.97) (61.97)
   
 TOTAL F. CLINICAL13,495,365 8,370,589
  & SUPPORT SERVICES(145.17) (128.17)
   
 TOTAL II. STATE FACILITIES530,165,223 286,442,139
 (5,989.84) (3,729.06)
   
 III. OFFICE OF MENTAL HEALTH
 A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
 CLASSIFIED POSITIONS3,305,140 2,830,140
 (44.00) (37.00)
 UNCLASSIFIED POSITIONS550,000 550,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES250,000 250,000
 TOTAL A. PROGRAM ADMINISTRATION4,130,140 3,655,140
  & POLICY DEVELOPMENT(46.00) (39.00)
   
 B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
 CLASSIFIED POSITIONS1,600,000 1,000,000
 (20.00) (10.21)
 UNCLASSIFIED POSITIONS1,100,000 800,000
 (6.00) (5.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES6,650,000 3,000,000
 ALLIANCE FOR THE MENTALLY ILL50,000
 ALTERNATIVE TRANSPORTATION3,000,000 3,000,000
pg. 95
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
  PROGRAM
 SC SHARE250,000
 CASE SERVICES1,000,000
 ALLOC PRIVATE SECTOR360,000
 TOTAL B. OVERSIGHT OF14,035,000 7,825,000
  NON-STATE OPERATED FACILITIES(26.00) (15.21)
   
 TOTAL III. OFFICE18,165,140 11,480,140
  OF MENTAL HEALTH(72.00) (54.21)
   
 IV. OFFICE OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES
 A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
 1. PROGRAM & POLICY ADMINISTRATION
 CLASSIFIED POSITIONS3,000,000 2,600,000
 (59.00) (50.00)
 OTHER PERSONAL SERVICES19,570 9,207
 OTHER OPERATING EXPENSES223,116 6,852
 TOTAL 1. PROGRAM3,242,686 2,616,059
  & POLICY ADMINISTRATION(59.00) (50.00)
   
 2. AUTISM DIVISION
 CLASSIFIED POSITIONS1,645,023 1,645,023
 (24.00) (24.00)
 OTHER PERSONAL SERVICES10,000 10,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES7,175,175 783,358
 CASE SERVICES12,000
 TOTAL 2. AUTISM DIVISION8,842,198 2,438,381
 (25.00) (25.00)
   
 3. HEAD AND SPINAL CORD INJURIES DIVISION
 CLASSIFIED POSITIONS370,000 250,000
 (10.00) (6.00)
 OTHER OPERATING EXPENSES11,477,424 6,457,599
pg. 96
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES1,800,000 200,000
 TOTAL 3. HEAD AND13,647,424 6,907,599
  SPINAL CORD INJURIES DIVISION(10.00) (6.00)
   
 4. INTELLECTUAL & DEVELOPMENTAL DISABILITIES DIVISION
 CLASSIFIED POSITIONS412,620 294,301
 (10.00) (6.00)
 OTHER PERSONAL SERVICES605,000 295,000
 OTHER OPERATING EXPENSES127,380,098 17,050,979
 CASE SERVICES12,873,063 4,160,800
 TOTAL 4. INTELLECTUAL &141,270,781 21,801,080
  DEVELOPMENTAL DISABILITIES DIVISION(10.00) (6.00)
   
 TOTAL A. PROGRAM ADMINISTRATION167,003,089 33,763,119
  & POLICY DEVELOPMENT(104.00) (87.00)
   
 B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
 OTHER OPERATING EXPENSES60,000 50,000
 GREENWOOD GENETIC CENTER16,185,571 5,934,300
 CASE SERVICES66,216,407
 TOTAL B. OVERSIGHT OF82,461,978 5,984,300
  NON-STATE OPERATED FACILITIES
   
 TOTAL IV. OFFICE OF249,465,067 39,747,419
  INTELLECTUAL & DEVELOPMENTAL DISABILITIES(104.00) (87.00)
   
 V. OFFICE OF SUBSTANCE USE SERVICES
 A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
 CLASSIFIED POSITIONS1,289,085 128,373
 (17.51) (2.85)
 UNCLASSIFIED POSITIONS127,820 91,916
 (1.00) (0.50)
 OTHER PERSONAL SERVICES864,814 44,000
 OTHER OPERATING EXPENSES7,516,756 1,789,815
pg. 97
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
 CASE SERVICES55,000
 TOTAL A. PROGRAM ADMINISTRATION9,853,475 2,054,104
  & POLICY DEVELOPMENT(18.51) (3.35)
   
 B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
 OTHER OPERATING EXPENSES6,877,213 132,500
 LOCAL SALARY SUPPLEMENT5,328,052 5,328,052
 STATE BLOCK GRANT8,174,474 8,174,474
 ALLOCATIONS59,069,584 7,696,716
 STATE AID (STATE APPROP FUNDS)2,194,825 2,194,825
 AID TO OTHER ENTITIES2,000,000 2,000,000
 TOTAL B. OVERSIGHT OF83,644,148 25,526,567
  NON-STATE OPERATED FACILITIES
   
 TOTAL V. OFFICE OF93,497,623 27,580,671
  SUBSTANCE USE SERVICES(18.51) (3.35)
   
 VI. MEDICAL OVERSIGHT
 A. QUALITY MANAGEMENT & PERFORMANCE IMPROVEMENT
 CLASSIFIED POSITIONS2,348,264 2,194,203
 (27.00) (25.00)
 OTHER PERSONAL SERVICES2,700 2,700
 OTHER OPERATING EXPENSES241,000 50,000
 CASE SERVICES1,200
 TOTAL A. QUALITY MANAGEMENT2,593,164 2,246,903
  & PERFORMANCE IMPROVEMENT(27.00) (25.00)
   
 B. CLINICAL & COMPLEX MANAGEMENT
 CLASSIFIED POSITIONS3,844,969 2,976,104
 (47.00) (36.00)
 OTHER PERSONAL SERVICES62,000 15,000
 OTHER OPERATING EXPENSES325,000
 CASE SERVICES1,500,000 1,500,000
 TOTAL B. CLINICAL5,731,969 4,491,104
pg. 98
Sec. 34DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES
 TOTAL FUNDSGENERAL FUNDS
  & COMPLEX MANAGEMENT(47.00) (36.00)
   
 C. TRAINING & RESEARCH
 CLASSIFIED POSITIONS1,669,563 1,419,563
 (25.13) (25.13)
 UNCLASSIFIED POSITIONS
 (0.34) (0.34)
 OTHER PERSONAL SERVICES372,000 122,000
 OTHER OPERATING EXPENSES2,868,978 1,001,502
 TOTAL C. TRAINING & RESEARCH4,910,541 2,543,065
 (25.47) (25.47)
   
 TOTAL VI. MEDICAL OVERSIGHT13,235,674 9,281,072
 (99.47) (86.47)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS162,831,470 108,422,771
 TOTAL VII. EMPLOYEE BENEFITS162,831,470 108,422,771
   
 TOTAL DEPARTMENT OF BEHAVIORAL1,138,185,204 535,751,597
  HEALTH & DEVELOPMENTAL DISABILITIES(6,772.82) (4,359.30)
pg. 99
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. STATE OFFICE
 A. AGENCY ADMINISTRATION
 COMMISSIONERS250,000 250,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS17,919,637 10,405,283
 (204.92) (83.70)
 NEW POSITIONS - LAW145,200 92,836
  ENFORCEMENT OFFICER III(2.00) (1.28)
 UNCLASSIFIED POSITIONS241,597 91,603
 OTHER PERSONAL SERVICES545,602 197,881
 OTHER OPERATING EXPENSES7,773,339 4,460,142
 TOTAL A.26,875,375 15,497,745
  AGENCY ADMINISTRATION(207.92) (85.98)
   
 B. INFORMATION RESOURCE MANAGEMENT
 CLASSIFIED POSITIONS6,087,664 2,485,509
 (89.00) (33.03)
 OTHER PERSONAL SERVICES834,830 166,685
 OTHER OPERATING EXPENSES42,032,856 5,791,394
 TOTAL B. INFORMATION48,955,350 8,443,588
  RESOURCE MANAGEMENT(89.00) (33.03)
   
 C. COUNTY OFFICE ADMINISTRATION
 CLASSIFIED POSITIONS13,806,644 5,762,976
 (379.11) (148.02)
 UNCLASSIFIED POSITIONS126,061 49,477
 (0.99) (0.38)
 OTHER PERSONAL SERVICES53,003 19,921
 OTHER OPERATING EXPENSES2,130,585 770,845
 CASE SERVICES336,001 121,565
 TOTAL C. COUNTY16,452,294 6,724,784
  OFFICE ADMINISTRATION(380.10) (148.40)
   
 D. COUNTY SUPPORT OF LOCAL DSS
pg. 100
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES61,321
 OTHER OPERATING EXPENSES390,758
 ALLOC COUNTIES - UNRESTRICTED3,900,703
 TOTAL D. COUNTY SUPPORT4,352,782
  OF LOCAL DSS
   
 E. PROGRAM MANAGEMENT
 1. CHILDREN'S SERVICES
 CLASSIFIED POSITIONS14,450,645 9,059,101
 (206.22) (82.90)
 OTHER PERSONAL SERVICES342,471 8,525
 OTHER OPERATING EXPENSES8,767,520 2,639,435
 STRENGTHENING FAMILIES PROGRAM700,000 700,000
 CASE SERVICES14,726,656 2,282,856
 TOTAL 1. CHILDREN'S SERVICES38,987,292 14,689,917
 (206.22) (82.90)
   
 2. ADULT SERVICES
 CLASSIFIED POSITIONS384,294 7,125
 (9.00)
 OTHER OPERATING EXPENSES6,176,631 1,200,000
 TOTAL 2. ADULT SERVICES6,560,925 1,207,125
 (9.00)
   
 3. FAMILY INDEPENDENCE
 CLASSIFIED POSITIONS338,179 25,352
 (11.00)
 OTHER PERSONAL SERVICES986,228
 OTHER OPERATING EXPENSES761,483
 CASE SERVICES73,610
 TOTAL 3. FAMILY INDEPENDENCE2,159,500 25,352
 (11.00)
   
 4. ECONOMIC SERVICES
pg. 101
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS3,520,974 977,965
 (181.22) (27.43)
 OTHER PERSONAL SERVICES687,872
 OTHER OPERATING EXPENSES8,428,496 7,536,513
 TOTAL 4. ECONOMIC SERVICES12,637,342 8,514,478
 (181.22) (27.43)
   
 TOTAL E. PROGRAM MANAGEMENT60,345,059 24,436,872
 (407.44) (110.33)
   
 TOTAL I. STATE OFFICE156,980,860 55,102,989
 (1,084.46) (377.74)
   
 II. PROGRAMS AND SERVICES
 A. CHILD PROTECTIVE SERVICES
 1. CPS CASE MANAGEMENT
 CLASSIFIED POSITIONS99,641,471 52,565,336
 (1,341.02) (709.52)
 OTHER PERSONAL SERVICES971,851 736,704
 OTHER OPERATING EXPENSES15,359,216 6,282,974
 CASE SERVICES479,322 367,478
 TOTAL 1. CPS CASE MANAGEMENT116,451,860 59,952,492
 (1,341.02) (709.52)
   
 2. LEGAL REPRESENTATION
 CLASSIFIED POSITIONS7,327,310 4,062,856
 (137.00) (60.54)
 OTHER PERSONAL SERVICES41,370 8,500
 OTHER OPERATING EXPENSES2,142,767 636,829
 TOTAL 2. LEGAL REPRESENTATION9,511,447 4,708,185
 (137.00) (60.54)
   
 TOTAL A. CHILD125,963,307 64,660,677
  PROTECTIVE SERVICES(1,478.02) (770.06)
pg. 102
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 B. FOSTER CARE
 1. FOSTER CARE CASE MANAGEMENT
 CLASSIFIED POSITIONS29,049,262 13,514,099
 (804.20) (367.51)
 NEW POSITIONS -
  TRAINING COORDINATOR II/INSTRUCTOR(4.00) (2.56)
 OTHER PERSONAL SERVICES2,194,128 862,203
 OTHER OPERATING EXPENSES14,051,257 9,990,112
 CASE SERVICES1,097,326 910,565
 TOTAL 1. FOSTER46,391,973 25,276,979
  CARE CASE MANAGEMENT(808.20) (370.07)
   
 2. FOSTER CARE CASE SERVICES
 OTHER OPERATING EXPENSES10,177,945 7,228,994
 CASE SERVICES49,664,714 25,078,059
 TOTAL 2. FOSTER59,842,659 32,307,053
  CARE CASE SERVICES
   
 3. EDC CASE SERVICES
 IMD GROUP HOMES31,440,607 28,736,348
 CASE SERVICES28,309,699 18,547,428
 TOTAL 3. EDC CASE SERVICES59,750,306 47,283,776
   
 TOTAL B. FOSTER CARE165,984,938 104,867,808
 (808.20) (370.07)
   
 C. ADOPTIONS
 1. ADOPTIONS CASE MANAGEMENT
 CLASSIFIED POSITIONS5,889,696 3,268,270
 (139.24) (65.49)
 OTHER PERSONAL SERVICES90,246 64,405
 OTHER OPERATING EXPENSES1,823,094 432,895
 CASE SERVICES700 240
 TOTAL 1. ADOPTIONS7,803,736 3,765,810
pg. 103
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
  CASE MANAGEMENT(139.24) (65.49)
   
 2. ADOPTIONS CASE SERVICES
 CASE SERVICES45,775,121 12,616,719
 TOTAL 2. ADOPTIONS45,775,121 12,616,719
  CASE SERVICES
   
 TOTAL C. ADOPTIONS53,578,857 16,382,529
 (139.24) (65.49)
   
 D. OLDER YOUTH PROGRAMS
 CLASSIFIED POSITIONS648,223 441,918
 (17.00) (12.75)
 CASE SERVICES2,903,831 2,094,510
 TOTAL D. OLDER YOUTH PROGRAMS3,552,054 2,536,428
 (17.00) (12.75)
   
 E. ADULT PROTECTIVE SERVICES
 1. APS CASE MANAGEMENT
 CLASSIFIED POSITIONS2,990,769 107,064
 (91.00) (0.68)
 OTHER PERSONAL SERVICES26,821
 OTHER OPERATING EXPENSES240,895
 CASE SERVICES470,000 470,000
 TOTAL 1. APS CASE MANAGEMENT3,728,485 577,064
 (91.00) (0.68)
   
 2. APS CASE SERVICES
 CRIMINAL DOMESTIC VIOLENCE1,500,000 1,500,000
  - SCCADVASA
 CASE SERVICES607,000 432,000
 TOTAL 2. APS CASE SERVICES2,107,000 1,932,000
   
 TOTAL E. ADULT5,835,485 2,509,064
pg. 104
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
  PROTECTIVE SERVICES(91.00) (0.68)
   
 F. EMPLOYMENT AND TRAINING SERVICES
 1. EMPL & TRNG CASE MANAGEMENT
 CLASSIFIED POSITIONS32,326,125 20,636,793
 (660.15) (237.71)
 NEW POSITIONS -1,487,501 1,130,798
  ELIGIBILITY COORDINATOR I(25.00) (19.00)
 NEW POSITIONS -
  ELIGIBILITY SPECIALIST I(9.00) (6.84)
 NEW POSITIONS -181,200 140,213
  PROGRAM COORDINATOR I(4.00) (3.10)
 OTHER PERSONAL SERVICES1,816,289
 OTHER OPERATING EXPENSES13,090,353 9,440,322
 TOTAL 1. EMPL &48,901,468 31,348,126
  TRNG CASE MANAGEMENT(698.15) (266.65)
   
 2. EMPL & TRNG CASE SERVICES
 CASE SERVICES7,520,582 2,500
 TOTAL 2. EMPL &7,520,582 2,500
  TRNG CASE SERVICES
   
 3. TANF CASE SERVICES
 CASE SERVICES29,048,519 3,625,903
 TOTAL 3. TANF CASE SERVICES29,048,519 3,625,903
   
 TOTAL F. EMPLOYMENT85,470,569 34,976,529
  AND TRAINING SERVICES(698.15) (266.65)
   
 G. CHILD SUPPORT ENFORCEMENT
 CLASSIFIED POSITIONS8,112,774 2,581,799
 (253.00) (60.18)
 OTHER PERSONAL SERVICES489,162
 OTHER OPERATING EXPENSES11,449,908 6,934,863
pg. 105
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC OTHER ENTITIES6,500
 TOTAL G. CHILD20,058,344 9,516,662
  SUPPORT ENFORCEMENT(253.00) (60.18)
   
 H. FOOD STAMP ASSISTANCE PROGRAM
 CLASSIFIED POSITIONS13,654,454 6,857,644
 (350.00) (88.50)
 OTHER PERSONAL SERVICES1,898,400 38,926
 OTHER OPERATING EXPENSES2,007,654 551,652
 TOTAL H. FOOD17,560,508 7,448,222
  STAMP ASSISTANCE PROGRAM(350.00) (88.50)
   
 I. FAMILY PRESERVATION
 CLASSIFIED POSITIONS647,457 568,250
 (31.08) (12.33)
 OTHER PERSONAL SERVICES897,590 25,481
 OTHER OPERATING EXPENSES6,044,663 2,494,090
 CASE SERVICES1,783,245
 TOTAL I. FAMILY PRESERVATION9,372,955 3,087,821
 (31.08) (12.33)
   
 J. HOMEMAKER
 CLASSIFIED POSITIONS1,241,874 3,775
 (73.00)
 OTHER OPERATING EXPENSES276,400
 TOTAL J. HOMEMAKER1,518,274 3,775
 (73.00)
   
 K. BATTERED SPOUSE
 CLASSIFIED POSITIONS636 636
 (1.00)
 OTHER PERSONAL SERVICES33,730
 OTHER OPERATING EXPENSES23,875
 ALLOC OTHER ENTITIES3,999,554
pg. 106
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 AID TO OTHER ENTITIES1,648,333 1,648,333
 TOTAL K. BATTERED SPOUSE5,706,128 1,648,969
 (1.00)
   
 L. PREGNANCY PREVENTION
 CLASSIFIED POSITIONS91,228
 (2.00)
 OTHER PERSONAL SERVICES32,749
 OTHER OPERATING EXPENSES26,200
 CONTINUATION OF TEEN546,972 546,972
  PREGNANCY PREVENTION
 TOTAL L. PREGNANCY PREVENTION697,149 546,972
 (2.00)
   
 M. FOOD SERVICE
 CLASSIFIED POSITIONS140,720 28,634
 (2.00) (0.40)
 OTHER OPERATING EXPENSES26,486 5,297
 CASE SERVICES43,136,715 1,100,000
 TOTAL M. FOOD SERVICE43,303,921 1,133,931
 (2.00) (0.40)
   
 N. CHILD CARE
 CLASSIFIED POSITIONS5,526,376 80,045
 (257.99)
 OTHER PERSONAL SERVICES2,636,821
 OTHER OPERATING EXPENSES35,388,304 4,016,377
 CASE SERVICES267,151,307 12,697,437
 ALLOC PRIVATE SECTOR4,950,000
 TOTAL N. CHILD CARE315,652,808 16,793,859
 (257.99)
   
 O. KINSHIP
 CASE SERVICES696,833 198,018
pg. 107
Sec. 38DEPARTMENT OF SOCIAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL O. KINSHIP696,833 198,018
   
 P. PREVENTION SERVICES
 CLASSIFIED POSITIONS142,936 72,240
 (1.00) (1.00)
 OTHER OPERATING EXPENSES4,101,220 2,500,000
 TOTAL P. PREVENTION SERVICES4,244,156 2,572,240
 (1.00) (1.00)
   
 TOTAL II. PROGRAMS859,196,286 268,883,504
  AND SERVICES(4,202.68) (1,648.11)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS132,524,885 57,206,414
 TOTAL III. EMPLOYEE BENEFITS132,524,885 57,206,414
   
 TOTAL DEPARTMENT OF1,148,702,031 381,192,907
  SOCIAL SERVICES(5,287.14) (2,025.85)
pg. 108
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS138,000 138,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,029,970 1,029,970
 (15.77) (15.00)
 OTHER PERSONAL SERVICES38,100 38,100
 OTHER OPERATING EXPENSES557,069 557,069
 TOTAL I. ADMINISTRATION1,763,139 1,763,139
 (16.77) (16.00)
   
 II. REHABILITATION SERVICES
 A. VOCATIONAL REHABILITATION
 CLASSIFIED POSITIONS4,444,139 862,025
 (45.56) (8.59)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES1,318,726 57,787
 CASE SERVICES1,817,781 515,394
 TOTAL A.7,585,646 1,435,206
  VOCATIONAL REHABILITATION(45.56) (8.59)
   
 B. BUSINESS ENTERPRISE PROGRAM
 CLASSIFIED POSITIONS1,231,082 150,617
 (13.00) (1.46)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES535,698 20,000
 CASE SERVICES296,680 20,000
 ALLOC PRIVATE SECTOR66,032,500
 TOTAL B. BUSINESS68,100,960 190,617
  ENTERPRISE PROGRAM(13.00) (1.46)
   
 C. SCCB TRAINING CENTER
 CLASSIFIED POSITIONS1,681,654 373,268
 (29.00) (5.28)
 OTHER PERSONAL SERVICES204,932
pg. 109
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES516,157 42,000
 CASE SERVICES385,202 35,202
 TOTAL C. SCCB TRAINING CENTER2,787,945 450,470
 (29.00) (5.28)
   
 D. TRANSITION SERVICES
 CLASSIFIED POSITIONS771,045 686
 (4.00)
 OTHER OPERATING EXPENSES33,348 1,000
 CASE SERVICES2,718,888 221,128
 TOTAL D. TRANSITION SERVICES3,523,281 222,814
 (4.00)
   
 TOTAL II.81,997,832 2,299,107
  REHABILITATION SERVICES(91.56) (15.33)
   
 III. PREVENTION OF BLINDNESS
 CLASSIFIED POSITIONS319,100 319,100
 (4.00) (4.00)
 OTHER OPERATING EXPENSES133,556 133,556
 CASE SERVICES410,901 410,901
 TOTAL III. PREVENTION863,557 863,557
  OF BLINDNESS(4.00) (4.00)
   
 IV. OLDER BLIND SERVICES
 CLASSIFIED POSITIONS870,136 362,136
 (8.63) (2.52)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES222,474 132,474
 CASE SERVICES713,522 566,334
 TOTAL IV. OLDER1,811,132 1,060,944
  BLIND SERVICES(8.63) (2.52)
   
 V. CHILDREN'S SERVICES
pg. 110
Sec. 39COMMISSION FOR THE BLIND
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS166,358 166,358
 (3.53) (3.53)
 OTHER OPERATING EXPENSES45,000 45,000
 CASE SERVICES97,000 97,000
 TOTAL V. CHILDREN'S SERVICES308,358 308,358
 (3.53) (3.53)
   
 VI. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,606,646 1,376,288
 TOTAL VI. EMPLOYEE BENEFITS4,606,646 1,376,288
   
 TOTAL COMMISSION FOR91,350,664 7,671,393
  THE BLIND(124.49) (41.38)
pg. 111
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR162,414 162,414
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,872,248 1,418,575
 (43.00) (19.35)
 UNCLASSIFIED POSITIONS85,000 85,000
 OTHER PERSONAL SERVICES62,090 35,840
 OTHER OPERATING EXPENSES2,020,757 658,284
 TOTAL I. ADMINISTRATION5,202,509 2,360,113
 (44.00) (20.35)
   
 II. PROGRAMS AND SERVICES
 A. AGING ASSISTANCE
 ALZHEIMERS150,000 150,000
 ALZHEIMERS RESPITE900,000 900,000
 FAMILY CAREGIVERS2,900,000 2,900,000
 GERIATRIC PHYSICIAN35,000 35,000
  LOAN PROGRAM
 HOME AND COMMUNITY23,972,000 23,972,000
  BASED SERVICES
 SILVER HAIRED LEGISLATURE15,000 15,000
 CASE SERVICES825,000
 ALLOC OTHER STATE AGENCIES100,000
 ALLOC OTHER ENTITIES40,984,632
 AID TO OTHER ENTITIES7,139,792 6,649,592
 TOTAL A. AGING ASSISTANCE77,021,424 34,621,592
   
 B. ADULT GUARDIAN AD LITEM
 CLASSIFIED POSITIONS686,766 686,766
 (9.00) (9.00)
 OTHER OPERATING EXPENSES400,643 400,643
 TOTAL B. ADULT1,087,409 1,087,409
  GUARDIAN AD LITEM(9.00) (9.00)
   
pg. 112
Sec. 40DEPARTMENT ON AGING
 TOTAL FUNDSGENERAL FUNDS
 C. STATE LONG TERM CARE OMBUDSMAN
 CLASSIFIED POSITIONS606,859 231,707
 (7.00) (2.15)
 OTHER OPERATING EXPENSES65,300 50,000
 ALLOC OTHER ENTITIES2,500,000
 AID TO OTHER ENTITIES1,000,000 1,000,000
 TOTAL C. STATE LONG4,172,159 1,281,707
  TERM CARE OMBUDSMAN(7.00) (2.15)
   
 D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
 CLASSIFIED POSITIONS675,568 675,568
 (10.00) (10.00)
 OTHER OPERATING EXPENSES180,000 180,000
 TOTAL D. CAREGIVER AND855,568 855,568
  ALZHEIMER RESOURCES DIVISION(10.00) (10.00)
   
 E. HOME STABILIZATION PROGRAM
 CLASSIFIED POSITIONS244,065 244,065
 (3.00) (3.00)
 OTHER OPERATING EXPENSES54,000 54,000
 CASE SERVICES667,078 667,078
 TOTAL E. HOME965,143 965,143
  STABILIZATION PROGRAM(3.00) (3.00)
   
 TOTAL II. PROGRAMS84,101,703 38,811,419
  AND SERVICES(29.00) (24.15)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,068,349 1,363,144
 TOTAL III. EMPLOYEE BENEFITS2,068,349 1,363,144
   
 TOTAL DEPARTMENT ON AGING91,372,561 42,534,676
 (73.00) (44.50)
pg. 113
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR162,414 162,414
 (1.00) (1.00)
 CLASSIFIED POSITIONS208,205 208,205
 (4.05) (4.05)
 UNCLASSIFIED POSITIONS6,585 6,585
 (0.05) (0.05)
 OTHER PERSONAL SERVICES7,500 7,500
 OTHER OPERATING EXPENSES195,829 195,829
 CHILDREN'S TRUST FUND200,000 200,000
 NETWORK OF CHILDREN'S80,000 80,000
  ADVOCACY CENTERS
 TOTAL I. ADMINISTRATION860,533 860,533
 (5.10) (5.10)
   
 II. PROGRAMS AND SERVICES
 A. GUARDIAN AD LITEM
 CLASSIFIED POSITIONS6,292,811 4,457,811
 (153.20) (86.25)
 NEW POSITIONS -1,998,300 183,300
  PROGRAM COORDINATOR I(3.00) (3.00)
 UNCLASSIFIED POSITIONS165,101 165,101
 (1.55) (1.55)
 OTHER PERSONAL SERVICES312,680
 OTHER OPERATING EXPENSES2,793,374 833,035
 TOTAL A. GUARDIAN AD LITEM11,562,266 5,639,247
 (157.75) (90.80)
   
 B. FOSTER CARE
 CLASSIFIED POSITIONS1,296,297 465,420
 (23.45) (9.05)
 UNCLASSIFIED POSITIONS12,921 12,921
 (0.10) (0.10)
 OTHER PERSONAL SERVICES66,000 31,000
pg. 114
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES392,003 140,003
 TOTAL B. FOSTER CARE1,767,221 649,344
 (23.55) (9.15)
   
 C. CONTINUUM OF CARE
 CLASSIFIED POSITIONS2,564,722 1,435,722
 (58.30) (29.30)
 UNCLASSIFIED POSITIONS38,762 38,762
 (0.30) (0.30)
 OTHER PERSONAL SERVICES390,000
 OTHER OPERATING EXPENSES684,525 259,525
 CASE SERVICES220,146
 TOTAL C. CONTINUUM OF CARE3,898,155 1,734,009
 (58.60) (29.60)
   
 D. INVESTIGATIONS UNIT
 CLASSIFIED POSITIONS1,733,060 1,733,060
 (21.00) (21.00)
 NEW POSITIONS -183,300 183,300
  PROGRAM COORDINATOR I(3.00) (3.00)
 NEW POSITIONS -140,600 140,600
  PROGRAM COORDINATOR II(2.00) (2.00)
 UNCLASSIFIED POSITIONS
 (4.00) (4.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES79,342 79,342
 TOTAL D. INVESTIGATIONS UNIT2,146,302 2,146,302
 (30.00) (30.00)
   
 TOTAL II. PROGRAMS19,373,944 10,168,902
  AND SERVICES(269.90) (159.55)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS7,492,871 4,473,448
pg. 115
Sec. 41DEPARTMENT OF CHILDREN'S ADVOCACY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. EMPLOYEE BENEFITS7,492,871 4,473,448
   
 TOTAL DEPARTMENT OF27,727,348 15,502,883
  CHILDREN'S ADVOCACY(275.00) (164.65)
pg. 116
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE DIVISION
 EXECUTIVE DIRECTOR180,000
 (1.00)
 CLASSIFIED POSITIONS2,522,000
 (15.00)
 OTHER PERSONAL SERVICES168,000
 OTHER OPERATING EXPENSES1,184,000
 ALLOC OTHER STATE AGENCIES2,500,000
 ALLOC OTHER ENTITIES2,500,000
 TOTAL A. EXECUTIVE DIVISION9,054,000
 (16.00)
   
 B. FINANCE DIVISION
 CLASSIFIED POSITIONS831,000
 (10.00)
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES601,000
 TOTAL B. FINANCE DIVISION1,482,000
 (10.00)
   
 C. SUPPORT SERVICES
 CLASSIFIED POSITIONS2,100,000
 (12.00)
 OTHER PERSONAL SERVICES143,000
 OTHER OPERATING EXPENSES6,380,000
 TOTAL C. SUPPORT SERVICES8,623,000
 (12.00)
   
 TOTAL I. ADMINISTRATION19,159,000
 (38.00)
   
 II. HOUSING PROGRAMS
 A. CONTRACT ADMIN & COMPLIANCE
pg. 117
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,652,000
 (35.00)
 UNCLASSIFIED POSITIONS6,000
 OTHER PERSONAL SERVICES443,000
 OTHER OPERATING EXPENSES597,000
 CASE SERVICES210,000,000
 TOTAL A. CONTRACT212,698,000
  ADMIN & COMPLIANCE(35.00)
   
 B. RENTAL ASSISTANCE
 CLASSIFIED POSITIONS903,000
 (17.00)
 OTHER PERSONAL SERVICES330,000
 OTHER OPERATING EXPENSES1,200,000
 CASE SERVICES22,000,000
 TOTAL B. RENTAL ASSISTANCE24,433,000
 (17.00)
   
 C. HOUSING INITIATIVES
 CLASSIFIED POSITIONS1,391,000
 (20.00)
 UNCLASSIFIED POSITIONS131,000
 OTHER PERSONAL SERVICES84,000
 OTHER OPERATING EXPENSES687,000
 CASE SERVICES3,251,000
 ALLOC MUNICIPALITIES1,700,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED600,000
 ALLOC OTHER STATE AGENCIES9,000,000
 ALLOC OTHER ENTITIES11,074,000
 TOTAL C. HOUSING INITIATIVES27,918,000
 (20.00)
   
 D. HOUSING CREDIT
pg. 118
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS930,000
 (8.00)
 UNCLASSIFIED POSITIONS2,000
 OTHER PERSONAL SERVICES142,000
 OTHER OPERATING EXPENSES544,000
 TOTAL D. HOUSING CREDIT1,618,000
 (8.00)
   
 TOTAL II. HOUSING PROGRAMS266,667,000
 (80.00)
   
 III. HOMEOWNERSHIP PROGRAMS
 A. MORTGAGE PRODUCTION
 CLASSIFIED POSITIONS1,260,000
 (8.00)
 OTHER PERSONAL SERVICES74,000
 OTHER OPERATING EXPENSES1,519,000
 TOTAL A. MORTGAGE PRODUCTION2,853,000
 (8.00)
   
 B. MORTGAGE SERVICING
 CLASSIFIED POSITIONS1,452,000
 (21.00)
 OTHER PERSONAL SERVICES29,000
 OTHER OPERATING EXPENSES2,118,000
 TOTAL B. MORTGAGE SERVICING3,599,000
 (21.00)
   
 TOTAL III.6,452,000
  HOMEOWNERSHIP PROGRAMS(29.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,374,000
 TOTAL IV. EMPLOYEE BENEFITS6,374,000
pg. 119
Sec. 42HOUSING FINANCE & DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL HOUSING FINANCE298,652,000
  & DEVELOPMENT AUTHORITY(147.00)
pg. 120
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE FORESTER188,160 188,160
 (1.00) (1.00)
 CLASSIFIED POSITIONS655,927 655,927
 (14.20) (14.20)
 UNCLASSIFIED POSITIONS88,000 88,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES141,520 141,520
 TOTAL I. ADMINISTRATION1,083,607 1,083,607
 (16.20) (16.20)
   
 II. FOREST PROTECTION AND DEVELOPMENT
 CLASSIFIED POSITIONS18,807,263 17,696,745
 (331.80) (315.25)
 NEW POSITIONS -95,000 95,000
  CLIMATOLOGIST II(1.00) (1.00)
 OTHER PERSONAL SERVICES353,000 175,000
 OTHER OPERATING EXPENSES21,717,177 6,343,210
 FOREST RENEWAL PROGRAM1,000,000 200,000
 ALLOC MUNICIPALITIES30,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED47,000
 ALLOC OTHER ENTITIES1,308,475 125,000
 ALLOC PRIVATE SECTOR1,795,000
 TOTAL II. FOREST45,152,915 24,634,955
  PROTECTION AND DEVELOPMENT(332.80) (316.25)
   
 III. STATE FORESTS
 CLASSIFIED POSITIONS1,080,000
 (25.60)
 OTHER PERSONAL SERVICES150,000 100,000
 OTHER OPERATING EXPENSES1,047,713
 ALLOC COUNTIES - RESTRICTED1,095,000
pg. 121
Sec. 43FORESTRY COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL III. STATE FORESTS3,372,713 100,000
 (25.60)
   
 IV. EDUCATION
 CLASSIFIED POSITIONS250,800 250,800
 (5.20) (5.20)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES129,925 129,925
 TOTAL IV. EDUCATION385,725 385,725
 (5.20) (5.20)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS11,608,933 10,663,933
 TOTAL V. EMPLOYEE BENEFITS11,608,933 10,663,933
   
 TOTAL FORESTRY COMMISSION61,603,893 36,868,220
 (379.80) (337.65)
pg. 122
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 I. AGENCY OPERATIONS
 A. OPERATIONS
 COMMISSIONER OF AGRICULTURE162,000 162,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,275,679 1,036,955
 (18.00) (17.00)
 OTHER OPERATING EXPENSES6,510,995 2,001,272
 TOTAL A. OPERATIONS7,948,674 3,200,227
 (19.00) (18.00)
   
 B. MARKET SERVICES
 CLASSIFIED POSITIONS907,627 642,385
 (19.12) (13.00)
 OTHER PERSONAL SERVICES64,500
 OTHER OPERATING EXPENSES877,900 300,000
 TOTAL B. MARKET SERVICES1,850,027 942,385
 (19.12) (13.00)
   
 TOTAL I. AGENCY OPERATIONS9,798,701 4,142,612
 (38.12) (31.00)
   
 II. CONSUMER PROTECTION
 A. CONSUMER PROTECTION
 CLASSIFIED POSITIONS4,131,233 3,992,128
 (86.00) (57.50)
 OTHER PERSONAL SERVICES19,035
 OTHER OPERATING EXPENSES7,145,587 2,011,040
 TOTAL A. CONSUMER PROTECTION11,295,855 6,003,168
 (86.00) (57.50)
   
 B. INSPECTION SERVICES
 CLASSIFIED POSITIONS1,438,963 101,000
 (17.37)
 OTHER PERSONAL SERVICES250,000
pg. 123
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES1,796,200
 TOTAL B. INSPECTION SERVICES3,485,163 101,000
 (17.37)
   
 C. RETAIL FOOD SAFETY
 CLASSIFIED POSITIONS6,814,256 4,188,768
 (113.00) (78.02)
 OTHER PERSONAL SERVICES223,890 80,933
 OTHER OPERATING EXPENSES1,946,030 540,676
 AID TO OTHER ENTITIES164,851
 TOTAL C. RETAIL FOOD SAFETY9,149,027 4,810,377
 (113.00) (78.02)
   
 TOTAL II. CONSUMER PROTECTION23,930,045 10,914,545
 (216.37) (135.52)
   
 III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
 A. MARKETING & PROMOTIONS
 CLASSIFIED POSITIONS1,169,109 1,124,109
 (13.26) (13.26)
 OTHER OPERATING EXPENSES12,430,645 4,913,341
 TOTAL A. MARKETING13,599,754 6,037,450
  & PROMOTIONS(13.26) (13.26)
   
 B. COMMODITY BOARDS
 CLASSIFIED POSITIONS39,320
 (4.00)
 OTHER PERSONAL SERVICES50,280
 OTHER OPERATING EXPENSES2,486,080
 TOTAL B. COMMODITY BOARDS2,575,680
 (4.00)
   
 C. MARKET BULLETIN
 CLASSIFIED POSITIONS50,230
pg. 124
Sec. 44DEPARTMENT OF AGRICULTURE
 TOTAL FUNDSGENERAL FUNDS
 (3.00)
 OTHER OPERATING EXPENSES111,500
 TOTAL C. MARKET BULLETIN161,730
 (3.00)
   
 D. AGRIBUSINESS DEVELOPMENT
 CLASSIFIED POSITIONS192,780 192,780
 (2.25) (2.25)
 OTHER OPERATING EXPENSES481,000 481,000
 AGRIBUSINESS DEVELOPMENT1,700,000
 TOTAL D.2,373,780 673,780
  AGRIBUSINESS DEVELOPMENT(2.25) (2.25)
   
 E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
 CLASSIFIED POSITIONS75,881 75,881
 (1.00) (1.00)
 OTHER OPERATING EXPENSES1,350,000 1,350,000
 TOTAL E. AGRICULTURAL CENTER1,425,881 1,425,881
  FOR RESEARCH & ENTREPRENEURSHIP(1.00) (1.00)
   
 F. INFRASTRUCTURE GRANTS
 INFRASTRUCTURE GRANTS2,500,000 2,500,000
 TOTAL F.2,500,000 2,500,000
  INFRASTRUCTURE GRANTS
   
 TOTAL III. EXTERNAL AFFAIRS22,636,825 10,637,111
  & ECONOMIC DEVELOPMENT(23.51) (16.51)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS7,564,180 5,448,513
 TOTAL IV. EMPLOYEE BENEFITS7,564,180 5,448,513
   
 TOTAL DEPARTMENT63,929,751 31,142,781
  OF AGRICULTURE(278.00) (183.03)
pg. 125
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. REGULATORY & PUBLIC SERVICE
 A. REGULATORY & PUB SERV - GENERAL
 CLASSIFIED POSITIONS4,504,468 1,161,041
 (69.00) (24.00)
 UNCLASSIFIED POSITIONS766,653 329,284
 (6.42) (4.42)
 OTHER PERSONAL SERVICES331,407 42,203
 OTHER OPERATING EXPENSES1,716,694 533,225
 TOTAL A. REGULATORY &7,319,222 2,065,753
  PUB SERV - GENERAL(75.42) (28.42)
   
 B. REGULATORY & PUB SERV - RESTRICTED
 CLASSIFIED POSITIONS708,881
 (10.00)
 UNCLASSIFIED POSITIONS68,500
 OTHER PERSONAL SERVICES306,800
 OTHER OPERATING EXPENSES4,879,068
 TOTAL B. REGULATORY &5,963,249
  PUB SERV - RESTRICTED(10.00)
   
 TOTAL I. REGULATORY13,282,471 2,065,753
  & PUBLIC SERVICE(85.42) (28.42)
   
 II. LIVESTOCK - POULTRY HEALTH
 A. LIVESTOCK - POULTRY HLTH - GEN
 CLASSIFIED POSITIONS1,987,432 1,865,576
 (47.00) (46.00)
 UNCLASSIFIED POSITIONS1,169,239 1,119,239
 (7.33) (7.33)
 OTHER PERSONAL SERVICES411,714 239,311
 OTHER OPERATING EXPENSES2,752,188 2,076,934
 TOTAL A. LIVESTOCK -6,320,573 5,301,060
  POULTRY HLTH - GEN(54.33) (53.33)
   
pg. 126
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 B. LIVESTOCK - POULTRY HLTH - REST
 CLASSIFIED POSITIONS881,915
 (20.00)
 UNCLASSIFIED POSITIONS404,717
 (4.50)
 OTHER PERSONAL SERVICES77,219
 OTHER OPERATING EXPENSES2,892,053
 TOTAL B. LIVESTOCK -4,255,904
  POULTRY HLTH - REST(24.50)
   
 TOTAL II. LIVESTOCK10,576,477 5,301,060
  - POULTRY HEALTH(78.83) (53.33)
   
 III. AGRICULTURAL RESEARCH
 CLASSIFIED POSITIONS6,996,576 5,736,012
 (177.42) (125.99)
 UNCLASSIFIED POSITIONS13,672,514 9,515,924
 (116.64) (92.11)
 OTHER PERSONAL SERVICES3,633,226 2,141,512
 OTHER OPERATING EXPENSES8,717,997 4,157,710
 TOTAL III.33,020,313 21,551,158
  AGRICULTURAL RESEARCH(294.06) (218.10)
   
 IV. COOPERATIVE EXTENSION SERVICE
 CLASSIFIED POSITIONS6,291,847 4,540,823
 (182.04) (96.46)
 UNCLASSIFIED POSITIONS17,276,416 12,273,236
 (302.40) (214.14)
 OTHER PERSONAL SERVICES4,245,034 2,311,073
 OTHER OPERATING EXPENSES10,810,512 3,702,528
 TOTAL IV. COOPERATIVE38,623,809 22,827,660
  EXTENSION SERVICE(484.44) (310.60)
   
 V. EMPLOYEE BENEFITS
pg. 127
Sec. 45CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 EMPLOYER CONTRIBUTIONS26,881,356 19,868,227
 TOTAL V. EMPLOYEE BENEFITS26,881,356 19,868,227
   
 TOTAL CLEMSON UNIVERSITY -122,384,426 71,613,858
  PUBLIC SERVICE ACTIVITIES(942.75) (610.45)
pg. 128
Sec. 46SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS92,992 58,024
 (4.00) (1.75)
 UNCLASSIFIED POSITIONS384,837 132,837
 (5.00) (1.25)
 OTHER PERSONAL SERVICES73,787
 OTHER OPERATING EXPENSES617,925 95,106
 TOTAL I. ADMINISTRATION1,169,541 285,967
 (9.00) (3.00)
   
 II. RESEARCH & EXTENSION
 CLASSIFIED POSITIONS1,458,011 777,286
 (24.00) (12.00)
 UNCLASSIFIED POSITIONS1,226,612 721,105
 (32.00) (9.00)
 OTHER PERSONAL SERVICES875,143
 OTHER OPERATING EXPENSES7,988,576 5,995,235
 TOTAL II. RESEARCH11,548,342 7,493,626
  & EXTENSION(56.00) (21.00)
   
 III. AGRICULTURE INNOVATION RESEARCH
 OTHER PERSONAL SERVICES1,464,000 1,464,000
 OTHER OPERATING EXPENSES340,931 340,931
 TOTAL III. AGRICULTURE1,804,931 1,804,931
  INNOVATION RESEARCH
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,025,395 1,463,290
 TOTAL IV. EMPLOYEE BENEFITS2,025,395 1,463,290
   
 TOTAL SOUTH CAROLINA STATE UNIVERSITY16,548,209 11,047,814
  - PUBLIC SERVICE ACTIVITIES(65.00) (24.00)
pg. 129
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR195,594 195,594
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,131,217 2,182,826
 (48.60) (23.30)
 UNCLASSIFIED POSITIONS228,366 131,845
 (1.00) (1.00)
 OTHER PERSONAL SERVICES111,844 77,977
 OTHER OPERATING EXPENSES4,021,381 2,498,381
 TOTAL I. ADMINISTRATION8,688,402 5,086,623
 (50.60) (25.30)
   
 II. PROGRAMS AND SERVICES
 A. CONSERVATION EDUCATION
 1. OUTREACH PROGRAMS
 CLASSIFIED POSITIONS1,501,072 1,424,047
 (19.00) (19.00)
 UNCLASSIFIED POSITIONS92,266
 OTHER PERSONAL SERVICES37,394 36,895
 OTHER OPERATING EXPENSES870,647 685,226
 TOTAL 1. OUTREACH PROGRAMS2,501,379 2,146,168
 (19.00) (19.00)
   
 2. MAGAZINE
 CLASSIFIED POSITIONS36,838
 (3.00)
 OTHER PERSONAL SERVICES1,125
 OTHER OPERATING EXPENSES644,176
 TOTAL 2. MAGAZINE682,139
 (3.00)
   
 3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
 CLASSIFIED POSITIONS2,983,467 2,071,164
 (37.00) (26.20)
pg. 130
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES15,523
 OTHER OPERATING EXPENSES3,417,646 2,681,924
 TOTAL 3. WEB SERVICES6,416,636 4,753,088
  AND TECHNOLOGY DEVELOPMENT(37.00) (26.20)
   
 TOTAL A.9,600,154 6,899,256
  CONSERVATION EDUCATION(59.00) (45.20)
   
 B. TITLING & LICENSING SERVICES
 1. BOAT TITLING & REGISTRATION
 CLASSIFIED POSITIONS2,047,099 443,143
 (45.90) (11.00)
 OTHER PERSONAL SERVICES48,320
 OTHER OPERATING EXPENSES683,871 392,271
 TOTAL 1. BOAT2,779,290 835,414
  TITLING & REGISTRATION(45.90) (11.00)
   
 2. FISHING & HUNTING LICENSES
 CLASSIFIED POSITIONS449,803
 (10.10)
 OTHER PERSONAL SERVICES45,469
 OTHER OPERATING EXPENSES3,112,860
 TOTAL 2. FISHING3,608,132
  & HUNTING LICENSES(10.10)
   
 TOTAL B. TITLING6,387,422 835,414
  & LICENSING SERVICES(56.00) (11.00)
   
 C. REGIONAL PROJECTS
 1. BOATING ACCESS
 CLASSIFIED POSITIONS737,170 102,666
 (11.20) (2.00)
 OTHER PERSONAL SERVICES47,766
 OTHER OPERATING EXPENSES3,557,170 1,312,920
pg. 131
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC MUNICIPALITIES75,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED125,000
 ALLOC OTHER ENTITIES35,000
 TOTAL 1. BOATING ACCESS4,577,106 1,415,586
 (11.20) (2.00)
   
 2. COUNTY WATER RECREATION FUND
 OTHER OPERATING EXPENSES263,000
 ALLOC MUNICIPALITIES531,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED625,000
 ALLOC OTHER ENTITIES25,000
 TOTAL 2. COUNTY1,444,000
  WATER RECREATION FUND
   
 3. COUNTY GAME & FISH FUND
 OTHER PERSONAL SERVICES5,583
 OTHER OPERATING EXPENSES675,000
 ALLOC COUNTIES - RESTRICTED125,000
 TOTAL 3. COUNTY GAME805,583
  & FISH FUND
   
 TOTAL C. REGIONAL PROJECTS6,826,689 1,415,586
 (11.20) (2.00)
   
 D. WILDLIFE & FRESHWATER FISHERIES
 1. WILDLIFE OPERATIONS
 CLASSIFIED POSITIONS5,820,719 600,021
 (122.81) (11.00)
 UNCLASSIFIED POSITIONS148,574
 (1.00)
 OTHER PERSONAL SERVICES536,920 50,799
 OTHER OPERATING EXPENSES16,684,316 6,211,934
pg. 132
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 ALLOC OTHER STATE AGENCIES600,000 500,000
 ALLOC OTHER ENTITIES150,000
 TOTAL 1. WILDLIFE OPERATIONS23,940,529 7,362,754
 (123.81) (11.00)
   
 2. WILDLIFE-STATEWIDE OPERATIONS
 CLASSIFIED POSITIONS1,572,485 204,951
 (27.09) (3.00)
 OTHER PERSONAL SERVICES464,781
 OTHER OPERATING EXPENSES2,686,586 442,155
 ALLOC OTHER ENTITIES95,000
 TOTAL 2.4,818,852 647,106
  WILDLIFE-STATEWIDE OPERATIONS(27.09) (3.00)
   
 3. FISHERIES-REGIONAL OPERATIONS
 CLASSIFIED POSITIONS3,241,843 962,388
 (52.65) (11.00)
 OTHER PERSONAL SERVICES767,225
 OTHER OPERATING EXPENSES4,871,978 1,391,680
 ALLOC OTHER ENTITIES75,000
 TOTAL 3.8,956,046 2,354,068
  FISHERIES-REGIONAL OPERATIONS(52.65) (11.00)
   
 4. FISHERIES-HATCHERY OPERATIONS
 CLASSIFIED POSITIONS1,707,512 351,867
 (35.00) (7.00)
 OTHER PERSONAL SERVICES266,868 995
 OTHER OPERATING EXPENSES3,847,508 1,623,491
 TOTAL 4.5,821,888 1,976,353
  FISHERIES-HATCHERY OPERATIONS(35.00) (7.00)
   
 TOTAL D. WILDLIFE43,537,315 12,340,281
  & FRESHWATER FISHERIES(238.55) (32.00)
   
pg. 133
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 E. LAW ENFORCEMENT
 1. CONSERVATION ENFORCEMENT
 CLASSIFIED POSITIONS28,067,350 26,450,693
 (342.85) (323.83)
 UNCLASSIFIED POSITIONS162,465 162,465
 (1.00) (1.00)
 OTHER PERSONAL SERVICES1,353,812 1,069,018
 OTHER OPERATING EXPENSES13,058,142 8,426,472
 TOTAL 1.42,641,769 36,108,648
  CONSERVATION ENFORCEMENT(343.85) (324.83)
   
 2. BOATING SAFETY
 CLASSIFIED POSITIONS1,555,670
 (19.38)
 OTHER OPERATING EXPENSES2,748,454 750,000
 TOTAL 2. BOATING SAFETY4,304,124 750,000
 (19.38)
   
 3. HUNTER SAFETY
 CLASSIFIED POSITIONS1,728,424
 (29.49)
 OTHER PERSONAL SERVICES242,700
 OTHER OPERATING EXPENSES2,503,384
 TOTAL 3. HUNTER SAFETY4,474,508
 (29.49)
   
 TOTAL E. LAW ENFORCEMENT51,420,401 36,858,648
 (392.72) (324.83)
   
 F. MARINE RESOURCES
 1. MARINE CONSERVATION & MANAGEMENT
 CLASSIFIED POSITIONS4,550,591 1,831,150
 (84.15) (25.07)
 UNCLASSIFIED POSITIONS296,792 162,465
pg. 134
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (2.35) (1.00)
 OTHER PERSONAL SERVICES472,684 10,000
 OTHER OPERATING EXPENSES8,392,534 1,615,845
 ATLANTIC MARINE FISHERIES COMM46,000
 COASTAL AND MARINE1 1
  RESOURCES CENTER
 ALLOC OTHER ENTITIES271,500
 TOTAL 1. MARINE14,030,102 3,619,461
  CONSERVATION & MANAGEMENT(86.50) (26.07)
   
 2. MARINE RESEARCH & MONITORING
 CLASSIFIED POSITIONS2,422,065 433,173
 (63.06) (7.26)
 UNCLASSIFIED POSITIONS1,131,954 569,951
 (17.75) (7.75)
 OTHER PERSONAL SERVICES790,565 10,000
 OTHER OPERATING EXPENSES3,271,110 760,319
 ALLOC OTHER ENTITIES913,756
 TOTAL 2. MARINE8,529,450 1,773,443
  RESEARCH & MONITORING(80.81) (15.01)
   
 TOTAL F. MARINE RESOURCES22,559,552 5,392,904
 (167.31) (41.08)
   
 G. LAND,WATER & CONSERVATION
 1. EARTH SCIENCE
 CLASSIFIED POSITIONS1,680,250 1,435,521
 (19.49) (16.90)
 UNCLASSIFIED POSITIONS162,465 162,465
 (1.00) (1.00)
 OTHER PERSONAL SERVICES241,104
 OTHER OPERATING EXPENSES761,359 528,609
 ALLOC OTHER ENTITIES120,000
 TOTAL 1. EARTH SCIENCE2,965,178 2,126,595
pg. 135
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 (20.49) (17.90)
   
 2. CONSERVATION
 CLASSIFIED POSITIONS1,372,487 675,134
 (12.05) (9.05)
 OTHER PERSONAL SERVICES18,699
 OTHER OPERATING EXPENSES2,839,003 624,052
 ALLOC MUNICIPALITIES250,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED250,500
 ALLOC OTHER ENTITIES30,000
 AID TO CONSERVATION DISTRICTS1,150,000 1,150,000
 TOTAL 2. CONSERVATION5,910,689 2,449,186
 (12.05) (9.05)
   
 3. HERITAGE TRUST
 CLASSIFIED POSITIONS2,712,711 5,323
 (48.56) (1.20)
 OTHER PERSONAL SERVICES464,329
 OTHER OPERATING EXPENSES2,879,916 408,709
 TOTAL 3. HERITAGE TRUST6,056,956 414,032
 (48.56) (1.20)
   
 4. ENVIRONMENTAL REVIEW
 CLASSIFIED POSITIONS628,754 154,592
 (8.00) (1.00)
 OTHER PERSONAL SERVICES563
 OTHER OPERATING EXPENSES171,340 75,840
 TOTAL 4. ENVIRONMENTAL REVIEW800,657 230,432
 (8.00) (1.00)
   
 TOTAL G. LAND,15,733,480 5,220,245
 WATER & CONSERVATION (89.10) (29.15)
   
pg. 136
Sec. 47DEPARTMENT OF NATURAL RESOURCES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. PROGRAMS156,065,013 68,962,334
  AND SERVICES(1,013.88) (485.26)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS32,353,738 18,933,113
 TOTAL III. EMPLOYEE BENEFITS32,353,738 18,933,113
   
 TOTAL DEPARTMENT OF197,107,153 92,982,070
  NATURAL RESOURCES(1,064.48) (510.56)
pg. 137
Sec. 48SEA GRANT CONSORTIUM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR127,000 127,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,483,808 658,808
 (23.00) (11.00)
 OTHER PERSONAL SERVICES450,000
 OTHER OPERATING EXPENSES461,636 391,936
 ALLOC OTHER STATE AGENCIES750,000
 ALLOC OTHER ENTITIES2,080,000 30,000
 TOTAL I. ADMINISTRATION5,352,444 1,207,744
 (24.00) (12.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS815,928 340,928
 TOTAL II. EMPLOYEE BENEFITS815,928 340,928
   
 TOTAL SEA GRANT CONSORTIUM6,168,372 1,548,672
 (24.00) (12.00)
pg. 138
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. EXECUTIVE OFFICES
 DIRECTOR206,552 206,552
 (1.00) (1.00)
 CLASSIFIED POSITIONS684,395 684,395
 (7.00) (7.00)
 UNCLASSIFIED POSITIONS149,196 149,196
 (2.00) (2.00)
 OTHER PERSONAL SERVICES200,000 200,000
 OTHER OPERATING EXPENSES308,414 308,414
 TOTAL A. EXECUTIVE OFFICES1,548,557 1,548,557
 (10.00) (10.00)
   
 B. ADMINISTRATIVE SERVICES
 CLASSIFIED POSITIONS4,028,406 4,003,406
 (26.00) (26.00)
 NEW POSITIONS -55,000 55,000
  ENDPOINT TECHNICIAN I(1.00) (1.00)
 OTHER PERSONAL SERVICES368,343 368,343
 OTHER OPERATING EXPENSES2,069,151 2,059,151
 FIRST IN GOLF75,000
 PALMETTO TRAIL1,000,000 1,000,000
 PARD GRANTS1,792,000
 SPORTS DEVELOPMENT FUND50,000
 TOTAL B.9,437,900 7,485,900
  ADMINISTRATIVE SERVICES(27.00) (27.00)
   
 TOTAL I. ADMINISTRATION10,986,457 9,034,457
 (37.00) (37.00)
   
 II. PROGRAMS AND SERVICES
 A. TOURISM SALES & MARKETING
 CLASSIFIED POSITIONS818,282 818,282
 (11.00) (11.00)
pg. 139
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES88,800 88,800
 ADVERTISING17,514,793 15,714,793
 DESTINATION-SPECIFIC18,275,000 18,275,000
  ADVERTISING
 REGIONAL PROMOTIONS4,900,000 4,900,000
 SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000
 TOTAL A. TOURISM43,601,875 41,801,875
  SALES & MARKETING(11.00) (11.00)
   
 B. WELCOME CENTERS
 CLASSIFIED POSITIONS2,706,435 2,094,213
 (58.00) (54.00)
 OTHER PERSONAL SERVICES267,771 195,000
 OTHER OPERATING EXPENSES10,145,022 5,423,775
 TOTAL B. WELCOME CENTERS13,119,228 7,712,988
 (58.00) (54.00)
   
 C. STATE PARKS SERVICE
 CLASSIFIED POSITIONS18,494,683 6,627,900
 (335.50) (105.25)
 NEW POSITIONS -37,200
  ADMINISTRATIVE ASSISTANT(1.00)
 NEW POSITIONS -246,125
  BUILDING/GROUNDS SUPERVISOR I(5.00)
 NEW POSITIONS - PARK MANAGER I54,031
 (1.00)
 NEW POSITIONS - PARK RANGER82,058
 (2.00)
 NEW POSITIONS -67,358
  PARK TECHNICIAN(2.00)
 OTHER PERSONAL SERVICES5,500,000
 OTHER OPERATING EXPENSES28,650,955 2,300,000
 TOTAL C. STATE PARKS SERVICE53,132,410 8,927,900
pg. 140
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
 (346.50) (105.25)
   
 D. COMMUNICATIONS
 CLASSIFIED POSITIONS121,083 121,083
 (1.00) (1.00)
 OTHER OPERATING EXPENSES18,000 18,000
 TOTAL D. COMMUNICATIONS139,083 139,083
 (1.00) (1.00)
   
 E. RESEARCH
 CLASSIFIED POSITIONS186,994 186,994
 (2.00) (2.00)
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES20,000 20,000
 TOTAL E. RESEARCH226,994 226,994
 (2.00) (2.00)
   
 F. STATE FILM OFFICE
 CLASSIFIED POSITIONS177,872
 (2.00)
 OTHER OPERATING EXPENSES360,000
 ALLOC PRIVATE SECTOR24,393,767
 TOTAL F. STATE FILM OFFICE24,931,639
 (2.00)
   
 G. RECREATION, GRANTS & POLICY
 CLASSIFIED POSITIONS319,349 265,349
 (4.00) (3.00)
 OTHER OPERATING EXPENSES121,980 25,000
 PARD GRANTS2,000,000 500,000
 SPORTS MARKETING GRANT PROGRAM850,000 850,000
 UNDISCOVERED SOUTH750,000 750,000
  CAROLINA GRANTS
 ALLOC MUNICIPALITIES1,397,500
pg. 141
Sec. 49DEPARTMENT OF PARKS, RECREATION & TOURISM
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED1,467,000
 ALLOC OTHER STATE AGENCIES478,600
 ALLOC OTHER ENTITIES878,530
 TOTAL G. RECREATION,8,262,959 2,390,349
  GRANTS & POLICY (4.00) (3.00)
   
 H. VENUES AT ARSENAL HILL
 CLASSIFIED POSITIONS157,000 122,000
 (1.50) (1.50)
 OTHER OPERATING EXPENSES347,000 60,000
 TOTAL H. VENUES504,000 182,000
  AT ARSENAL HILL(1.50) (1.50)
   
 TOTAL II. PROGRAMS143,918,188 61,381,189
  AND SERVICES(426.00) (177.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS12,449,857 5,228,177
 TOTAL III. EMPLOYEE BENEFITS12,449,857 5,228,177
   
 TOTAL DEPARTMENT OF PARKS,167,354,502 75,643,823
  RECREATION & TOURISM (463.00) (214.75)
pg. 142
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION & SUPPORT
 A. OFFICE OF SECRETARY
 DIRECTOR262,080 262,080
 (1.00) (1.00)
 CLASSIFIED POSITIONS416,920 416,920
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS185,000 185,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES113,000 113,000
 TOTAL A. OFFICE OF SECRETARY977,000 977,000
 (5.00) (5.00)
   
 B. FINANCIAL SERVICES
 CLASSIFIED POSITIONS859,000 859,000
 (9.21) (9.21)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES860,000 185,000
 TOTAL B. FINANCIAL SERVICES1,724,000 1,049,000
 (9.21) (9.21)
   
 C. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS359,000 234,000
 (4.00) (2.50)
 OTHER OPERATING EXPENSES585,000 456,000
 TOTAL C.944,000 690,000
  INFORMATION TECHNOLOGY(4.00) (2.50)
   
 TOTAL I. ADMINISTRATION3,645,000 2,716,000
  & SUPPORT(18.21) (16.71)
   
 II. PROGRAMS AND SERVICES
 A. GLOBAL BUSINESS DEVELOPMENT
 CLASSIFIED POSITIONS1,376,291 1,276,791
 (19.00) (18.00)
pg. 143
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 UNCLASSIFIED POSITIONS139,000 139,000
 (2.00) (2.00)
 OTHER PERSONAL SERVICES100,000 100,000
 OTHER OPERATING EXPENSES1,892,000 1,867,000
 FOREIGN OPERATIONS3,500,000 3,500,000
 LOCAL ECONOMIC5,000,000 5,000,000
  DEVELOPMENT ALLIANCES
 LOCATESC12,500,000 12,500,000
 PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065
 TOTAL A. GLOBAL24,608,356 24,483,856
  BUSINESS DEVELOPMENT(21.00) (20.00)
   
 B. SMALL BUSINESS/EXISTING INDUSTRY
 CLASSIFIED POSITIONS1,476,379 1,285,379
 (14.00) (12.80)
 OTHER PERSONAL SERVICES180,000 170,000
 OTHER OPERATING EXPENSES537,000 369,000
 APPLIED RESEARCH CENTERS2,500,000 2,500,000
 COUNCIL ON COMPETITIVENESS250,000 250,000
 PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000
  PROGRAM (PTAP)
 SC SMALL BUSINESS1,000,000 1,000,000
  DEVELOPMENT CENTERS
 ALLOC PRIVATE SECTOR425,000 125,000
 TOTAL B. SMALL6,538,379 5,869,379
  BUSINESS/EXISTING INDUSTRY(14.00) (12.80)
   
 C. COMMUNITY & RURAL DEVELOPMENT
 CLASSIFIED POSITIONS569,000 155,000
 (6.00) (2.00)
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES241,200 35,000
 TOTAL C. COMMUNITY860,200 190,000
  & RURAL DEVELOPMENT(6.00) (2.00)
pg. 144
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 D. MKTG, COMMUNICATIONS & RESEARCH
 CLASSIFIED POSITIONS1,098,000 1,098,000
 (18.00) (18.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES283,000 283,000
 BUSINESS DEVELOPMENT1,000,000 1,000,000
  & MARKETING
 SC MANUFACTURING1,782,049 1,782,049
  EXTENSION PARTNERSHIP
 TOTAL D. MKTG,4,188,049 4,188,049
  COMMUNICATIONS & RESEARCH (18.00) (18.00)
   
 E. GRANT PROGRAMS
 1. COORD COUNCIL ECO DEVELOP
 CLASSIFIED POSITIONS723,000
 (8.00)
 UNCLASSIFIED POSITIONS149,750
 (1.00)
 OTHER PERSONAL SERVICES16,250
 OTHER OPERATING EXPENSES217,000
 CLOSING FUND22,300,000 22,300,000
 INTRA-AGENCY LOAN REPAYMENT2,000,000 2,000,000
 ALLOC MUNICIPALITIES4,000,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED46,266,000
 TOTAL 1. COORD75,672,000 24,300,000
  COUNCIL ECO DEVELOP(9.00)
   
 2. COMMUNITY GRANTS
 CLASSIFIED POSITIONS750,500 235,000
 (10.89) (3.00)
 OTHER PERSONAL SERVICES50,000 25,000
 OTHER OPERATING EXPENSES790,000 340,000
 ALLOC MUNICIPALITIES7,874,800
pg. 145
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,469,015
 TOTAL 2. COMMUNITY GRANTS13,934,315 600,000
 (10.89) (3.00)
   
 TOTAL E. GRANT PROGRAMS89,606,315 24,900,000
 (19.89) (3.00)
   
 F. INNOVATION/EMERGING INDUSTRIES
 CLASSIFIED POSITIONS483,000 436,000
 (8.00) (8.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES391,500 216,500
 INNOVATION GRANT PROGRAM2,500,000 2,500,000
 TOTAL F.3,379,500 3,157,500
  INNOVATION/EMERGING INDUSTRIES(8.00) (8.00)
   
 G. SC NEXUS
 CLASSIFIED POSITIONS520,000 520,000
 (5.00) (5.00)
 UNCLASSIFIED POSITIONS180,000 180,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES1,000,000 1,000,000
 DISTRIBUTION TO SUBDIVISIONS3,000,000 3,000,000
 TOTAL G. SC NEXUS4,700,000 4,700,000
 (6.00) (6.00)
   
 TOTAL II. PROGRAMS133,880,799 67,488,784
  AND SERVICES(92.89) (69.80)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,966,293 2,965,278
 TOTAL III. EMPLOYEE BENEFITS3,966,293 2,965,278
   
pg. 146
Sec. 50DEPARTMENT OF COMMERCE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT OF COMMERCE141,492,092 73,170,062
 (111.10) (86.51)
pg. 147
Sec. 51JOBS-ECONOMIC DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR110,000
 (1.00)
 OTHER PERSONAL SERVICES260,000
 OTHER OPERATING EXPENSES618,500
 TOTAL I. ADMINISTRATION988,500
 (1.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS52,650
 TOTAL II. EMPLOYEE BENEFITS52,650
   
 TOTAL JOBS-ECONOMIC1,041,150
  DEVELOPMENT AUTHORITY(1.00)
pg. 148
Sec. 52PATRIOTS POINT DEVELOPMENT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. NAVAL & MARITIME MUSEUM
 EXECUTIVE DIRECTOR140,000
 (1.00)
 CLASSIFIED POSITIONS3,429,000
 (83.00)
 OTHER PERSONAL SERVICES1,004,000
 OTHER OPERATING EXPENSES12,806,000
 PRINCIPAL PAYMENTS700,000
 INTEREST - LOAN NOTE171,000
 TOTAL I. NAVAL18,250,000
  & MARITIME MUSEUM(84.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,750,000
 TOTAL II. EMPLOYEE BENEFITS1,750,000
   
 TOTAL PATRIOTS POINT20,000,000
  DEVELOPMENT AUTHORITY(84.00)
pg. 149
Sec. 53SC CONSERVATION BANK
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR146,000 146,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS204,934 204,934
 (4.00) (4.00)
 OTHER OPERATING EXPENSES347,096 347,096
 CONSERVATION BANK TRUST21,000,000 21,000,000
 NATIONAL COASTAL WETLANDS5,200,000
  CONSERVATION GRANT
 SAVANNAH HARBOR5,000,000
  EXTENSION PROJECT
 WORKING AG LANDS GRANT4,750,000 4,750,000
 PERMANENT IMPROVEMENTS25,000,000
 TOTAL I. ADMINISTRATION61,648,030 26,448,030
 (5.00) (5.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS155,930 155,930
 TOTAL II. EMPLOYEE BENEFITS155,930 155,930
   
 TOTAL SC CONSERVATION BANK61,803,960 26,603,960
 (5.00) (5.00)
pg. 150
Sec. 54RURAL INFRASTRUCTURE AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR187,200
 (1.00)
 CLASSIFIED POSITIONS1,044,849
 (14.00)
 OTHER PERSONAL SERVICES5,000
 OTHER OPERATING EXPENSES215,000
 TOTAL I. ADMINISTRATION1,452,049
 (15.00)
   
 II. SC RURAL INFRASTRUCTURE AUTHORITY
 PLANNING AND TECHNICAL ASST -5,000,000 5,000,000
  SMALL & RURAL UTILITIES
 SC RURAL INFRASTRUCTURE FUND29,870,056 9,870,056
 STATEWIDE WATER AND SEWER FUND9,000,000 9,000,000
 TOTAL II. SC43,870,056 23,870,056
  RURAL INFRASTRUCTURE AUTHORITY
   
 III. OFFICE OF LOCAL GOVERNMENT
 CLASSIFIED POSITIONS400,000
 (7.00)
 OTHER PERSONAL SERVICES10,000
 OTHER OPERATING EXPENSES286,000
 LOANS14,612,610 14,332,610
 TOTAL III. OFFICE15,308,610 14,332,610
  OF LOCAL GOVERNMENT(7.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS678,969
 TOTAL IV. EMPLOYEE BENEFITS678,969
   
 TOTAL RURAL61,309,684 38,202,666
  INFRASTRUCTURE AUTHORITY(22.00)
pg. 151
Sec. 55DEPARTMENT OF ENVIRONMENTAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR228,622 228,622
 (1.00) (1.00)
 CLASSIFIED POSITIONS8,397,208 6,268,153
 (143.99) (74.92)
 NEW POSITIONS -185,800 185,800
  SENIOR ENDPOINT TECHNICIAN(2.00) (2.00)
 NEW POSITIONS -140,600 140,600
  SYSTEMS ADMINISTRATOR(2.00) (2.00)
 UNCLASSIFIED POSITIONS148,750 142,800
 (1.00)
 OTHER PERSONAL SERVICES592,057 389,774
 OTHER OPERATING EXPENSES20,318,463 12,667,993
 TOTAL I. ADMINISTRATION30,011,500 20,023,742
 (149.99) (79.92)
   
 II. PROGRAMS AND SERVICES
 A. WATER MANAGEMENT
 CLASSIFIED POSITIONS25,190,143 14,269,911
 (359.27) (215.82)
 NEW POSITIONS -244,400 244,400
  ENVIRONMENTAL/HEALTH MGR I(4.00) (4.00)
 UNCLASSIFIED POSITIONS137,000 137,000
 (0.85) (0.85)
 OTHER PERSONAL SERVICES1,172,126 321,520
 OTHER OPERATING EXPENSES27,958,990 7,624,328
 SYSTEM UPGRADES1,500,000 1,500,000
 ALLOC MUNICIPALITIES1,836,831
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED615,171
 ALLOC OTHER STATE AGENCIES563,367
 ALLOC OTHER ENTITIES2,287,942
 ALLOCATIONS TO120,184
  PLANNING DISTRICTS
pg. 152
Sec. 55DEPARTMENT OF ENVIRONMENTAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 GENERAL FUND TRANSFER250,000 250,000
 TOTAL A. WATER MANAGEMENT61,876,154 24,347,159
 (364.12) (220.67)
   
 B. COASTAL RESOURCE IMPROVEMENT
 CLASSIFIED POSITIONS4,884,892 2,323,027
 (61.25) (36.67)
 UNCLASSIFIED POSITIONS16,500 16,500
 (0.10) (0.10)
 OTHER PERSONAL SERVICES31,624 15,544
 OTHER OPERATING EXPENSES2,294,681 828,369
 OCEAN OUTFALLS2,000,000 2,000,000
 TOTAL B. COASTAL9,227,697 5,183,440
  RESOURCE IMPROVEMENT(61.35) (36.77)
   
 C. AIR QUALITY IMPROVEMENT
 CLASSIFIED POSITIONS10,313,155 6,379,397
 (146.32) (106.61)
 UNCLASSIFIED POSITIONS16,500 16,500
 (0.10) (0.10)
 OTHER PERSONAL SERVICES134,162 107,581
 OTHER OPERATING EXPENSES3,017,808 1,643,224
 ALLOC OTHER ENTITIES239,054
 TOTAL C. AIR13,720,679 8,146,702
  QUALITY IMPROVEMENT(146.42) (106.71)
   
 D. LAND & WASTE MANAGEMENT
 CLASSIFIED POSITIONS15,711,787 5,484,876
 (288.48) (91.62)
 UNCLASSIFIED POSITIONS57,190 57,190
 (0.35) (0.35)
 OTHER PERSONAL SERVICES436,940 262,658
 OTHER OPERATING EXPENSES17,411,151 1,983,963
 GENERAL FUND TRANSFER1,950,000 1,950,000
pg. 153
Sec. 55DEPARTMENT OF ENVIRONMENTAL SERVICES
 TOTAL FUNDSGENERAL FUNDS
 AID TO OTHER ENTITIES3,981,000 3,981,000
 TOTAL D. LAND39,548,068 13,719,687
  & WASTE MANAGEMENT(288.83) (91.97)
   
 E. LABORATORY MANAGEMENT
 CLASSIFIED POSITIONS4,631,264 2,543,069
 (74.58) (28.80)
 UNCLASSIFIED POSITIONS31,155 31,155
 (0.20) (0.20)
 OTHER PERSONAL SERVICES93,132 29,673
 OTHER OPERATING EXPENSES6,963,090 2,796,098
 TOTAL E.11,718,641 5,399,995
  LABORATORY MANAGEMENT(74.78) (29.00)
   
 F. ONSITE WASTEWATER
 CLASSIFIED POSITIONS7,992,559 6,741,225
 (147.36) (126.30)
 UNCLASSIFIED POSITIONS62,210 62,210
 (0.40) (0.40)
 OTHER PERSONAL SERVICES192,068 192,068
 OTHER OPERATING EXPENSES4,143,282 3,314,997
 TOTAL F. ONSITE WASTEWATER12,390,119 10,310,500
 (147.76) (126.70)
   
 TOTAL II. PROGRAMS148,481,358 67,107,483
  AND SERVICES(1,083.26) (611.82)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS38,773,902 22,853,875
 TOTAL III. EMPLOYEE BENEFITS38,773,902 22,853,875
   
 TOTAL DEPARTMENT OF217,266,760 109,985,100
  ENVIRONMENTAL SERVICES(1,233.25) (691.74)
pg. 154
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 I. THE COURT:
 A. SUPREME COURT
 CHIEF JUSTICE245,286 245,286
 (1.00) (1.00)
 ASSOCIATE JUSTICE934,424 934,424
 (4.00) (4.00)
 TAXABLE SUBSISTENCE30,000 30,000
 UNCLASSIFIED POSITIONS4,035,000 4,035,000
 (48.00) (48.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES2,692,300 1,530,000
 TOTAL A. SUPREME COURT7,947,010 6,784,710
 (53.00) (53.00)
   
 B. BOARD OF LAW EXAMINERS
 UNCLASSIFIED POSITIONS325,000
 (5.00)
 NEW POSITIONS - EXAMINER I
 (1.00)
 OTHER PERSONAL SERVICES100,000
 OTHER OPERATING EXPENSES425,000
 TOTAL B. BOARD850,000
  OF LAW EXAMINERS(6.00)
   
 C. OFFICE OF DISCIPLINARY COUNSEL
 UNCLASSIFIED POSITIONS2,631,378 2,031,378
 (30.00) (23.00)
 OTHER OPERATING EXPENSES662,000 162,000
 TOTAL C. OFFICE3,293,378 2,193,378
  OF DISCIPLINARY COUNSEL(30.00) (23.00)
   
 D. COMMISSION ON CONDUCT
 UNCLASSIFIED POSITIONS550,000 335,000
 (8.00) (4.00)
pg. 155
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES2,000 2,000
 OTHER OPERATING EXPENSES125,000 100,000
 TOTAL D. COMMISSION677,000 437,000
  ON CONDUCT(8.00) (4.00)
   
 TOTAL I. THE COURT:12,767,388 9,415,088
 (97.00) (80.00)
   
 II. COURT OF APPEALS
 CHIEF APPEALS COURT JUDGE231,269 231,269
 (1.00) (1.00)
 ASSOCIATE APPEALS COURT JUDGE1,822,120 1,822,120
 (8.00) (8.00)
 TAXABLE SUBSISTENCE60,000 60,000
 UNCLASSIFIED POSITIONS4,615,573 4,615,573
 (67.00) (67.00)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,056,000 1,056,000
 TOTAL II. COURT OF APPEALS7,794,962 7,794,962
 (76.00) (76.00)
   
 III. CIRCUIT COURT
 NEW JUDGE887,700 887,700
 (4.00) (4.00)
 CIRCUIT COURT JUDGE11,762,025 11,762,025
 (53.00) (53.00)
 TAXABLE SUBSISTENCE350,000 350,000
 UNCLASSIFIED POSITIONS5,630,000 5,630,000
 (106.00) (106.00)
 NEW POSITIONS -175,000 175,000
  ADMINISTRATIVE ASSISTANT(4.00) (4.00)
 NEW POSITIONS - LAW CLERK275,000 275,000
 (4.00) (4.00)
 OTHER PERSONAL SERVICES40,000 40,000
pg. 156
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 OTHER OPERATING EXPENSES2,288,000 2,278,000
 TOTAL III. CIRCUIT COURT21,407,725 21,397,725
 (171.00) (171.00)
   
 IV. FAMILY COURT
 FAMILY COURT JUDGE14,646,610 14,646,610
 (66.00) (66.00)
 TAXABLE SUBSISTENCE525,000 525,000
 UNCLASSIFIED POSITIONS3,760,000 3,760,000
 (74.00) (74.00)
 OTHER PERSONAL SERVICES25,000 25,000
 OTHER OPERATING EXPENSES2,325,000 2,315,000
 TOTAL IV. FAMILY COURT21,281,610 21,271,610
 (140.00) (140.00)
   
 V. REACTIVATED JUDGES
 REACTIVATED JUDGES1,506,000 1,506,000
 TOTAL V. REACTIVATED JUDGES1,506,000 1,506,000
   
 VI. COURT ADMINISTRATION
 A. OFFICE OF STATE COURT ADMINISTRATOR
 UNCLASSIFIED POSITIONS397,763 397,763
 (1.00) (1.00)
 OTHER OPERATING EXPENSES375,000 250,000
 TOTAL A. OFFICE OF772,763 647,763
  STATE COURT ADMINISTRATOR(1.00) (1.00)
   
 B. COURT SERVICES
 1. COURT SERVICES
 UNCLASSIFIED POSITIONS2,375,000 2,375,000
 (37.00) (37.00)
 OTHER OPERATING EXPENSES1,137,993 235,000
 TOTAL 1. COURT SERVICES3,512,993 2,610,000
 (37.00) (37.00)
pg. 157
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 2. LANGUAGE INTERPRETERS
 NEW POSITIONS - INTERPRETER I
 (5.00) (5.00)
 OTHER OPERATING EXPENSES940,000 940,000
 TOTAL 2.940,000 940,000
  LANGUAGE INTERPRETERS(5.00) (5.00)
   
 3. COURT REPORTING
 UNCLASSIFIED POSITIONS7,588,713 6,588,713
 (129.00) (129.00)
 NEW POSITIONS -300,000 300,000
  COURT REPORTER I(4.00) (4.00)
 OTHER OPERATING EXPENSES950,000 950,000
 TOTAL 3. COURT REPORTING8,838,713 7,838,713
 (133.00) (133.00)
   
 TOTAL B. COURT SERVICES13,291,706 11,388,713
 (175.00) (175.00)
   
 C. PUBLIC INFORMATION
 UNCLASSIFIED POSITIONS100,000 100,000
 (1.00) (1.00)
 OTHER OPERATING EXPENSES25,000 25,000
 TOTAL C. PUBLIC INFORMATION125,000 125,000
 (1.00) (1.00)
   
 D. INFORMATION TECHNOLOGY
 UNCLASSIFIED POSITIONS3,935,188 1,360,188
 (43.00) (9.00)
 OTHER OPERATING EXPENSES5,932,112 2,154,112
 CASE MANAGEMENT TECH SUPPORT6,000,000 3,000,000
 TOTAL D.15,867,300 6,514,300
  INFORMATION TECHNOLOGY(43.00) (9.00)
   
pg. 158
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 E. HUMAN RESOURCES
 UNCLASSIFIED POSITIONS1,360,000 960,000
 (11.00) (11.00)
 OTHER PERSONAL SERVICES30,000 30,000
 OTHER OPERATING EXPENSES125,000
 TOTAL E. HUMAN RESOURCES1,515,000 990,000
 (11.00) (11.00)
   
 F. COURT EDUCATION
 UNCLASSIFIED POSITIONS450,000 450,000
 (6.00) (6.00)
 OTHER OPERATING EXPENSES530,000 500,000
 TOTAL F. COURT EDUCATION980,000 950,000
 (6.00) (6.00)
   
 G. INFORMATION SECURITY
 UNCLASSIFIED POSITIONS378,152 378,152
 (3.00) (3.00)
 OTHER OPERATING EXPENSES650,000 650,000
 TOTAL G. INFORMATION SECURITY1,028,152 1,028,152
 (3.00) (3.00)
   
 H. PROJECT MANAGEMENT
 UNCLASSIFIED POSITIONS425,000
 (4.00)
 OTHER OPERATING EXPENSES10,000
 TOTAL H. PROJECT MANAGEMENT435,000
 (4.00)
   
 TOTAL VI.34,014,921 21,643,928
  COURT ADMINISTRATION(244.00) (206.00)
   
 VII. FISCAL SERVICES
 UNCLASSIFIED POSITIONS1,537,375 937,375
pg. 159
Sec. 57JUDICIAL DEPARTMENT
 TOTAL FUNDSGENERAL FUNDS
 (11.00) (11.00)
 OTHER OPERATING EXPENSES125,000
 TOTAL VII. FISCAL SERVICES1,662,375 937,375
 (11.00) (11.00)
   
 VIII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS38,307,212 35,682,212
 TOTAL VIII. EMPLOYEE BENEFITS38,307,212 35,682,212
   
 TOTAL JUDICIAL DEPARTMENT138,742,193 119,648,900
 (739.00) (684.00)
pg. 160
Sec. 58ADMINISTRATIVE LAW COURT
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF JUDGE199,731 199,731
 (1.00) (1.00)
 ASSOCIATE JUDGE887,705 887,705
 (5.00) (5.00)
 UNCLASSIFIED POSITIONS3,417,334 2,596,103
 (40.00) (26.50)
 OTHER OPERATING EXPENSES1,020,673 435,150
 TOTAL I. ADMINISTRATION5,525,443 4,118,689
 (46.00) (32.50)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,001,025 1,751,793
 TOTAL II. EMPLOYEE BENEFITS2,001,025 1,751,793
   
 TOTAL ADMINISTRATIVE7,526,468 5,870,482
  LAW COURT(46.00) (32.50)
pg. 161
Sec. 59ATTORNEY GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. STATE LITIGATION
 ATTORNEY GENERAL208,000 208,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS20,319,065 18,098,707
 (262.25) (205.00)
 NEW POSITIONS - ATTORNEY III101,372 101,372
 (1.35)
 NEW POSITIONS - EXAMINER II
 (1.00)
 NEW POSITIONS - INFORMATION85,000 85,000
  SYSTEMS/BUSINESS ANALYST II(1.00) (1.00)
 NEW POSITIONS -61,663 61,663
  PROGRAM COORDINATOR I(1.00) (1.00)
 NEW POSITIONS -90,057 90,057
  PROGRAM MANAGER I(1.00) (1.00)
 UNCLASSIFIED POSITIONS125,000
 (1.00)
 OTHER PERSONAL SERVICES765,010 25,000
 OTHER OPERATING EXPENSES15,849,224 6,008,341
 TOTAL I. STATE LITIGATION37,604,391 24,678,140
 (269.60) (209.00)
   
 II. CRIME VICTIMS SERVICES
 CLASSIFIED POSITIONS2,487,542 438,162
 (61.40) (6.00)
 OTHER PERSONAL SERVICES193,840
 OTHER OPERATING EXPENSES18,531,866 3,319,000
 VICTIMS RIGHTS120,000 120,000
 ALLOC MUNICIPALITIES2,050,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED2,690,000
 ALLOC OTHER STATE AGENCIES2,400,000
 ALLOC OTHER ENTITIES26,675,000
 TOTAL II. CRIME55,148,248 3,877,162
pg. 162
Sec. 59ATTORNEY GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
  VICTIMS SERVICES(61.40) (6.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS8,050,329 6,329,401
 TOTAL III. EMPLOYEE BENEFITS8,050,329 6,329,401
   
 TOTAL ATTORNEY100,802,968 34,884,703
  GENERAL'S OFFICE(331.00) (215.00)
pg. 163
Sec. 60COMMISSION ON PROSECUTION COORDINATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR165,000 165,000
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS883,107 883,107
 (8.00) (8.00)
 OTHER PERSONAL SERVICES99,550 2,400
 OTHER OPERATING EXPENSES776,707 599,466
 TOTAL I. ADMINISTRATION1,924,364 1,649,973
 (9.00) (9.00)
   
 II. OFFICES OF CIRCUIT SOLICITORS
 CIRCUIT SOLICITOR3,550,800 3,550,800
 (16.00) (16.00)
 UNCLASSIFIED POSITIONS762,067 762,067
 (16.00) (16.00)
 OTHER OPERATING EXPENSES192,000 192,000
 12TH JUDICIAL CIRCUIT150,000 150,000
  DRUG COURT
 CASELOAD EQUALIZATION FUNDING22,356,872 22,356,872
 CONDITIONAL DISCHARGE FEE300,000
  - GENERAL SESSIONS
 CONDITIONAL DISCHARGE FEE200,000
  - MAGISTRATE
 CONDITIONAL DISCHARGE FEE175,000
  - MUNICIPALITY
 COURT FEES300,000
 CRIMINAL DOMESTIC1,600,000 1,600,000
  VIOLENCE PROSECUTOR
 DRUG COURT FUNDING4,400,000 1,600,000
 DUI PROSECUTION1,179,041 1,179,041
 FEE FOR MOTIONS450,000
 JUDICIAL CIRCUIT STATE SUPPORT13,092,002 13,092,002
 KERSHAW COUNTY DRUG COURT52,965 52,965
 LAW ENFORCEMENT FUNDING4,000,000
pg. 164
Sec. 60COMMISSION ON PROSECUTION COORDINATION
 TOTAL FUNDSGENERAL FUNDS
 RICHLAND COUNTY DRUG COURT56,436 56,436
 SALUDA CNTY DRUG COURT38,000 38,000
 SUMMARY COURT DOMESTIC2,980,117 2,980,117
  VIOLENCE PROSECUTION
 TRAFFIC EDUCATION50,000
  PROGRAM-MAGISTRATES COURT
 TRAFFIC EDUCATION50,000
  PROGRAM-MUNICIPAL COURT
 VICTIM'S ASSISTANCE PROGRAM132,703 132,703
 VIOLENT CRIME PROSECUTION1,600,000 1,600,000
 TOTAL II. OFFICES57,668,003 49,343,003
  OF CIRCUIT SOLICITORS(32.00) (32.00)
   
 III. COMMUNITY PROGRAMS
 SC CENTER FOR400,000 400,000
  FATHERS AND FAMILIES
 TOTAL III. COMMUNITY PROGRAMS400,000 400,000
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,648,196 3,611,204
 TOTAL IV. EMPLOYEE BENEFITS3,648,196 3,611,204
   
 TOTAL COMMISSION ON63,640,563 55,004,180
  PROSECUTION COORDINATION(41.00) (41.00)
pg. 165
Sec. 61COMMISSION ON INDIGENT DEFENSE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR186,117 186,117
 (1.00) (1.00)
 CLASSIFIED POSITIONS824,943 607,975
 (9.50) (6.50)
 OTHER PERSONAL SERVICES1,234 1,234
 OTHER OPERATING EXPENSES256,377 6,377
 CIVIL COMMITMENT375,000
  VOUCHER PROCESSING
 CONFLICT FUND2,500,000
 COURT FINE ASSESSMENT400,000
 DEATH PENALTY TRIAL FUNDS2,350,000
 FEE AND FINE STABLIZATION FUND1,300,000 1,300,000
 INFORMATION TECHNOLOGY157,906 157,906
  SERVICES
 LEGAL AID FUNDING1,700,000
 PROFESSIONAL TRAINING286,414
  AND DEVELOPMENT
 RULE 608 APPOINTMENT11,115,374 9,115,374
 TOTAL I. ADMINISTRATION21,453,365 11,374,983
 (10.50) (7.50)
   
 II. DIVISION OF APPELLATE DEFENSE
 CLASSIFIED POSITIONS1,664,351 968,008
 (23.00) (9.00)
 OTHER OPERATING EXPENSES352,600
 COURT REPORTER TRANSCRIPT FUND500,000 500,000
 TOTAL II. DIVISION2,516,951 1,468,008
  OF APPELLATE DEFENSE(23.00) (9.00)
   
 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
 CIRCUIT PUBLIC DEFENDER3,550,799 3,550,799
 (16.00) (16.00)
 UNCLASSIFIED POSITIONS719,878 719,878
pg. 166
Sec. 61COMMISSION ON INDIGENT DEFENSE
 TOTAL FUNDSGENERAL FUNDS
 (16.00) (16.00)
 OTHER OPERATING EXPENSES883,000 883,000
 ASST PUBLIC DEFENDER PERSONNEL11,200,733 11,200,733
  AND RETENTION FUNDING
 CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185
 DEFENSE OF23,054,101 18,881,049
  INDIGENTS/PER CAPITA
 DUI DEFENSE OF INDIGENTS976,593 976,593
 TOTAL III. OFFICE OF41,762,289 37,589,237
  CIRCUIT PUBLIC DEFENDER(32.00) (32.00)
   
 IV. DEATH PENALTY TRIAL DIVISION
 UNCLASSIFIED POSITIONS379,395
 (4.00)
 OTHER OPERATING EXPENSES115,200
 TOTAL IV. DEATH494,595
  PENALTY TRIAL DIVISION(4.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,236,081 3,734,181
 TOTAL V. EMPLOYEE BENEFITS4,236,081 3,734,181
   
 TOTAL COMMISSION ON70,463,281 54,166,409
  INDIGENT DEFENSE(69.50) (48.50)
pg. 167
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF267,036 267,036
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,179,749 4,133,494
 (42.89) (40.89)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES161,000 135,000
 OTHER OPERATING EXPENSES3,552,820 2,663,978
 TOTAL I. ADMINISTRATION8,160,605 7,199,508
 (44.89) (42.89)
   
 II. PROGRAMS AND SERVICES
 A. INVESTIGATIVE SERVICES
 CLASSIFIED POSITIONS14,687,740 14,068,120
 (171.95) (160.95)
 OTHER PERSONAL SERVICES583,040 433,038
 OTHER OPERATING EXPENSES7,892,701 4,417,748
 TOTAL A.23,163,481 18,918,906
  INVESTIGATIVE SERVICES(171.95) (160.95)
   
 B. FORENSIC SERVICES
 CLASSIFIED POSITIONS11,607,616 11,081,916
 (156.80) (145.00)
 OTHER PERSONAL SERVICES432,660 223,660
 OTHER OPERATING EXPENSES6,795,548 847,587
 BREATHTESTING SITE VIDEOTAPING250,000
 DNA DATABASE PROGRAM370,000
 IMPLIED CONSENT93,355 93,355
 CASE SERVICES3,000 3,000
 TOTAL B. FORENSIC SERVICES19,552,179 12,249,518
 (156.80) (145.00)
   
 C. DATA CENTER
pg. 168
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS4,970,645 4,872,900
 (69.60) (68.60)
 OTHER PERSONAL SERVICES454,751 31,601
 OTHER OPERATING EXPENSES10,070,357 5,272,870
 TOTAL C. DATA CENTER15,495,753 10,177,371
 (69.60) (68.60)
   
 D. REGULATORY
 CLASSIFIED POSITIONS1,932,872 1,331,290
 (39.00) (23.00)
 OTHER PERSONAL SERVICES661,103 225,788
 OTHER OPERATING EXPENSES2,587,809 1,401,950
 CWP PROGRAM2,004,500 2,004,500
 PTSD TREATMENT375,000 375,000
 TOTAL D. REGULATORY7,561,284 5,338,528
 (39.00) (23.00)
   
 E. HOMELAND SECURITY PROGRAM
 CLASSIFIED POSITIONS1,274,656 781,422
 (11.65) (9.85)
 OTHER PERSONAL SERVICES768,965 16,517
 OTHER OPERATING EXPENSES1,929,810 465,316
 SERVICE CONTRACT 800 MHZ11,162,547 11,162,547
 ALLOC MUNICIPALITIES1,614,177
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED2,267,213
 ALLOC OTHER STATE AGENCIES6,926,050
 ALLOC OTHER ENTITIES2,200,000
 TOTAL E. HOMELAND28,143,418 12,425,802
  SECURITY PROGRAM(11.65) (9.85)
   
 F. FUSION CENTER
 CLASSIFIED POSITIONS4,184,274 3,820,929
 (56.00) (40.00)
pg. 169
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES218,108 77,819
 OTHER OPERATING EXPENSES1,104,843 582,168
 AMBER ALERT68,300 68,300
 TOTAL F. FUSION CENTER5,575,525 4,549,216
 (56.00) (40.00)
   
 G. COUNTER-TERRORISM
 CLASSIFIED POSITIONS7,079,769 6,894,769
 (63.00) (63.00)
 OTHER PERSONAL SERVICES528,767 448,767
 OTHER OPERATING EXPENSES7,402,201 2,834,679
 TOTAL G. COUNTER-TERRORISM15,010,737 10,178,215
 (63.00) (63.00)
   
 H. VICE
 CLASSIFIED POSITIONS10,061,631 9,132,819
 (126.00) (113.00)
 NEW POSITIONS - LAW
  ENFORCEMENT OFFICER III(1.00)
 NEW POSITIONS -1 1
  SPECIAL AGENT II
 OTHER PERSONAL SERVICES770,535 300,131
 OTHER OPERATING EXPENSES2,297,587 1,405,920
 AGENT OPERATIONS92,625 92,625
 METH LAB CLEAN UP500,000 500,000
 TOTAL H. VICE13,722,379 11,431,496
 (127.00) (113.00)
   
 I. CJIS
 CLASSIFIED POSITIONS2,757,336 1,764,657
 (41.00) (27.00)
 OTHER PERSONAL SERVICES871,134 42,838
 OTHER OPERATING EXPENSES4,002,772 2,096,221
 TOTAL I. CJIS7,631,242 3,903,716
pg. 170
Sec. 62GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
 TOTAL FUNDSGENERAL FUNDS
 (41.00) (27.00)
   
 TOTAL II. PROGRAMS135,855,998 89,172,768
  AND SERVICES(736.00) (650.40)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS28,599,962 25,324,844
 TOTAL III. EMPLOYEE BENEFITS28,599,962 25,324,844
   
 TOTAL GOVERNOR'S OFF-STATE172,616,565 121,697,120
  LAW ENFORCEMENT DIVISION(780.89) (693.29)
pg. 171
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE SERVICES
 DIRECTOR237,487 190,624
 (1.00) (0.80)
 CLASSIFIED POSITIONS5,228,883 5,015,144
 (87.71) (77.40)
 UNCLASSIFIED POSITIONS208,746 208,746
 OTHER PERSONAL SERVICES257,961 165,400
 OTHER OPERATING EXPENSES3,251,291 151,268
 TOTAL I.9,184,368 5,731,182
  ADMINISTRATIVE SERVICES(88.71) (78.20)
   
 II. PROGRAMS AND SERVICES
 A. HIGHWAY PATROL
 CLASSIFIED POSITIONS78,509,333 72,502,303
 (1,105.70) (994.30)
 UNCLASSIFIED POSITIONS183,562 183,562
 (1.00) (1.00)
 OTHER PERSONAL SERVICES7,428,885 5,796,210
 OTHER OPERATING EXPENSES42,972,816 21,634,013
 TOTAL A. HIGHWAY PATROL129,094,596 100,116,088
 (1,106.70) (995.30)
   
 B. STATE TRANSPORT POLICE
 CLASSIFIED POSITIONS10,949,611 4,117,717
 (161.01) (48.90)
 UNCLASSIFIED POSITIONS158,682 158,682
 (1.00) (1.00)
 OTHER PERSONAL SERVICES347,728 46,725
 OTHER OPERATING EXPENSES6,217,662 315,450
 TOTAL B. STATE17,673,683 4,638,574
  TRANSPORT POLICE(162.01) (49.90)
   
 C. BUREAU OF PROTECTIVE SERVICES
 CLASSIFIED POSITIONS7,013,516 5,481,884
pg. 172
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
 (97.00) (70.00)
 NEW POSITIONS -239,110 239,110
  COMMUNICATIONS SPECIALIST III(5.00) (5.00)
 NEW POSITIONS - LAW772,220 772,220
  ENFORCEMENT OFFICER III(10.00) (10.00)
 NEW POSITIONS - LAW413,140 413,140
  ENFORCEMENT OFFICER IV(5.00) (5.00)
 OTHER PERSONAL SERVICES273,558 211,156
 OTHER OPERATING EXPENSES2,342,036 1,916,166
 TOTAL C. BUREAU11,053,580 9,033,676
  OF PROTECTIVE SERVICES(117.00) (90.00)
   
 D. HALL OF FAME
 CLASSIFIED POSITIONS237,823 100,823
 (3.00)
 OTHER OPERATING EXPENSES221,000 95,000
 TOTAL D. HALL OF FAME458,823 195,823
 (3.00)
   
 E. SAFETY AND GRANTS
 CLASSIFIED POSITIONS2,620,188 721,122
 (37.58) (10.40)
 OTHER PERSONAL SERVICES526,780 73,000
 OTHER OPERATING EXPENSES9,954,970 185,777
 BODY CAMERAS2,400,000 2,400,000
 SCHOOL RESOURCE OFFICERS56,233,747 56,233,747
 ALLOC MUNICIPALITIES2,633,720
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED4,239,901
 ALLOC OTHER STATE AGENCIES3,705,354
 ALLOC OTHER ENTITIES1,240,000
 TOTAL E. SAFETY AND GRANTS83,554,660 59,613,646
 (37.58) (10.40)
   
pg. 173
Sec. 63DEPARTMENT OF PUBLIC SAFETY
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. PROGRAMS241,835,342 173,597,807
  AND SERVICES(1,426.29) (1,145.60)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS56,614,108 47,623,882
 TOTAL III. EMPLOYEE BENEFITS56,614,108 47,623,882
   
 TOTAL DEPARTMENT OF307,633,818 226,952,871
  PUBLIC SAFETY(1,515.00) (1,223.80)
pg. 174
Sec. 64LAW ENFORCEMENT TRAINING COUNCIL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR163,000
 (1.00)
 CLASSIFIED POSITIONS3,560,038 786,904
 (60.00) (7.00)
 OTHER PERSONAL SERVICES47,000
 OTHER OPERATING EXPENSES4,307,665 2,749,600
 TOTAL I. ADMINISTRATION8,077,703 3,536,504
 (61.00) (7.00)
   
 II. TRAINING
 CLASSIFIED POSITIONS5,218,218 4,585,629
 (77.00) (57.00)
 OTHER PERSONAL SERVICES265,980
 OTHER OPERATING EXPENSES2,163,604 755,456
 TOTAL II. TRAINING7,647,802 5,341,085
 (77.00) (57.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,155,714 2,573,232
 TOTAL III. EMPLOYEE BENEFITS4,155,714 2,573,232
   
 TOTAL LAW ENFORCEMENT19,881,219 11,450,821
  TRAINING COUNCIL(138.00) (64.00)
pg. 175
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
 I. INTERNAL ADMIN & SUPPORT
 COMMISSIONERS260,000 260,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS14,768,821 14,032,160
 (152.00) (138.40)
 UNCLASSIFIED POSITIONS365,898 365,898
 (3.00) (3.00)
 OTHER PERSONAL SERVICES1,521,731 1,434,522
 OTHER OPERATING EXPENSES28,037,709 24,981,280
 TOTAL I. INTERNAL44,954,159 41,073,860
  ADMIN & SUPPORT(156.00) (142.40)
   
 II. PROGRAMS AND SERVICES
 A. HOUSING, CARE, SECURITY, AND SUPERVISION
 CLASSIFIED POSITIONS227,378,665 225,005,863
 (5,232.13) (5,177.76)
 UNCLASSIFIED POSITIONS4,510,247 4,510,247
 (3.00) (3.00)
 OTHER PERSONAL SERVICES26,479,741 25,889,372
 OTHER OPERATING EXPENSES151,709,248 141,322,010
 CASE SERVICES52,374,611 52,374,611
 TOTAL A. HOUSING, CARE,462,452,512 449,102,103
  SECURITY, AND SUPERVISION (5,235.13) (5,180.76)
   
 B. QUOTA ELIMINATION
 QUOTA ELIMINATION1,967,720 1,967,720
 TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720
   
 C. WORK & VOCATIONAL ACTIVITIES
 CLASSIFIED POSITIONS7,971,972 2,199,280
 (159.52) (48.00)
 OTHER PERSONAL SERVICES10,079,548 527,998
 OTHER OPERATING EXPENSES17,128,689 267,482
 TOTAL C. WORK35,180,209 2,994,760
pg. 176
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
  & VOCATIONAL ACTIVITIES(159.52) (48.00)
   
 D. PALMETTO UNIFIED SCH DIST 1
 CLASSIFIED POSITIONS1,134,811 875,526
 (41.91) (8.70)
 UNCLASSIFIED POSITIONS3,931,707 2,441,707
 (49.44) (24.01)
 OTHER PERSONAL SERVICES2,364,798 1,152,004
 OTHER OPERATING EXPENSES1,340,238 70,190
 TOTAL D. PALMETTO UNIFIED8,771,554 4,539,427
  SCH DIST 1(91.35) (32.71)
   
 E. INDIVIDUAL GROWTH & MOTIVATION
 CLASSIFIED POSITIONS2,852,470 2,852,470
 (71.00) (71.00)
 OTHER PERSONAL SERVICES524,140 377,890
 OTHER OPERATING EXPENSES539,428 142,944
 TOTAL E. INDIVIDUAL3,916,038 3,373,304
  GROWTH & MOTIVATION(71.00) (71.00)
   
 F. PENAL FACILITY INSPECTION SERVICE
 CLASSIFIED POSITIONS564,214 564,214
 (8.00) (8.00)
 OTHER PERSONAL SERVICES47,382 47,382
 OTHER OPERATING EXPENSES3,022 3,022
 TOTAL F. PENAL614,618 614,618
  FACILITY INSPECTION SERVICE(8.00) (8.00)
   
 TOTAL II. PROGRAMS512,902,651 462,591,932
  AND SERVICES(5,565.00) (5,340.47)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS135,732,016 131,055,739
 TOTAL III. EMPLOYEE BENEFITS135,732,016 131,055,739
pg. 177
Sec. 65DEPARTMENT OF CORRECTIONS
 TOTAL FUNDSGENERAL FUNDS
 TOTAL DEPARTMENT693,588,826 634,721,531
  OF CORRECTIONS(5,721.00) (5,482.87)
pg. 178
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR170,000 170,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,911,101 1,336,270
 (53.00) (19.00)
 UNCLASSIFIED POSITIONS302,963 302,963
 (2.00) (2.00)
 OTHER PERSONAL SERVICES47,596 15,000
 OTHER OPERATING EXPENSES323,182
 TOTAL I. ADMINISTRATION3,754,842 1,824,233
 (56.00) (22.00)
   
 II. PROGRAMS AND SERVICES
 A. OFFENDER PROGRAMMING
 1. OFFENDER SUPERVISION
 CLASSIFIED POSITIONS33,130,922 29,051,366
 (585.50) (468.50)
 NEW POSITIONS - CASE WORKER I
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS295,648 295,648
 (2.00) (2.00)
 OTHER PERSONAL SERVICES935,133 712,081
 OTHER OPERATING EXPENSES14,834,011 6,004,315
 CASE SERVICES32,425
 TOTAL 1. OFFENDER SUPERVISION49,228,139 36,063,410
 (590.50) (473.50)
   
 2. SEX OFFENDER MONITORING
 CLASSIFIED POSITIONS3,065,443 3,065,443
 (52.75) (52.75)
 OTHER PERSONAL SERVICES10,000 10,000
 OTHER OPERATING EXPENSES1,250,001 1,240,001
 EMPLOYER CONTRIBUTIONS1,368,142 1,368,142
 TOTAL 2. SEX5,693,586 5,683,586
pg. 179
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
  OFFENDER MONITORING(52.75) (52.75)
   
 3. SENTENCING REFORM
 CLASSIFIED POSITIONS1,196,087 1,196,087
 (18.75) (18.75)
 OTHER PERSONAL SERVICES20,000 20,000
 OTHER OPERATING EXPENSES4,124,616 4,124,616
 TOTAL 3. SENTENCING REFORM5,340,703 5,340,703
 (18.75) (18.75)
   
 TOTAL A. OFFENDER PROGRAMMING60,262,428 47,087,699
 (662.00) (545.00)
   
 B. REHABILITATIVE SERVICES
 CLASSIFIED POSITIONS1,571,030 1,271,030
 (28.00) (22.00)
 OTHER PERSONAL SERVICES340,000 20,000
 OTHER OPERATING EXPENSES691,516 176,516
 ALSTON WILKES1,500,000 1,500,000
  RE-ENTRY SERVICES
 CASE SERVICES375,000 340,000
 TOTAL B.4,477,546 3,307,546
  REHABILITATIVE SERVICES(28.00) (22.00)
   
 C. PAROLE OPERATIONS
 PROBATION,160,730 160,730
  PAROLE & PARDON BOARD
 CLASSIFIED POSITIONS4,129,417 3,250,564
 (70.00) (55.00)
 OTHER PERSONAL SERVICES159,853 100,000
 OTHER OPERATING EXPENSES345,816 123,684
 CASE SERVICES80,000
 TOTAL C. PAROLE OPERATIONS4,875,816 3,634,978
 (70.00) (55.00)
pg. 180
Sec. 66DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. PROGRAMS69,615,790 54,030,223
  AND SERVICES(760.00) (622.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS21,677,017 18,312,202
 TOTAL III. EMPLOYEE BENEFITS21,677,017 18,312,202
   
 TOTAL DEPARTMENT OF PROBATION,95,047,649 74,166,658
  PAROLE & PARDON SERVICES (816.00) (644.00)
pg. 181
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 I. PAROLE DIVISION
 PROBATION,45,000 45,000
  PAROLE & PARDON BOARD
 CLASSIFIED POSITIONS323,093 323,093
 (5.00) (5.00)
 UNCLASSIFIED POSITIONS104,931 104,931
 (1.00) (1.00)
 OTHER OPERATING EXPENSES58,169 58,169
 TOTAL I. PAROLE DIVISION531,193 531,193
 (6.00) (6.00)
   
 II. ADMINISTRATION DIVISION
 A. SUPPORT SERVICES
 COMMISSIONERS215,702 215,702
 (1.00) (1.00)
 CLASSIFIED POSITIONS9,747,591 9,747,591
 (125.00) (123.00)
 UNCLASSIFIED POSITIONS280,127 280,127
 (2.00) (2.00)
 OTHER PERSONAL SERVICES145,784 145,784
 OTHER OPERATING EXPENSES4,278,197 3,588,197
 TOTAL A. SUPPORT SERVICES14,667,401 13,977,401
 (128.00) (126.00)
   
 B. INFORMATION TECHNOLOGY
 CLASSIFIED POSITIONS2,135,885 2,135,885
 (21.00) (21.00)
 OTHER OPERATING EXPENSES4,300,000 4,300,000
 TOTAL B.6,435,885 6,435,885
  INFORMATION TECHNOLOGY(21.00) (21.00)
   
 C. FACILITIES MANAGEMENT
 CLASSIFIED POSITIONS3,199,942 3,199,942
 (42.93) (34.00)
pg. 182
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 OTHER PERSONAL SERVICES1,000,000 1,000,000
 OTHER OPERATING EXPENSES14,909,580 13,159,580
 TOTAL C.19,109,522 17,359,522
  FACILITIES MANAGEMENT(42.93) (34.00)
   
 TOTAL II.40,212,808 37,772,808
  ADMINISTRATION DIVISION(191.93) (181.00)
   
 III. PROGRAMS AND SERVICES
 A. COMMUNITY SERVICES
 CLASSIFIED POSITIONS18,613,348 18,613,348
 (369.00) (369.00)
 UNCLASSIFIED POSITIONS134,794 134,794
 (1.00) (1.00)
 OTHER PERSONAL SERVICES269,187 182,127
 OTHER OPERATING EXPENSES1,299,843 1,000,969
 COMMUNITY ADVOCACY PROGRAM350,000 350,000
 SEX OFFENDER MONITORING27,410 27,410
 TARGETED CASE MANAGEMENT1,700,000 1,700,000
 CASE SERVICES2,782,945 1,775,000
 TOTAL A. COMMUNITY SERVICES25,177,527 23,783,648
 (370.00) (370.00)
   
 B. PROGRAMS & SERVICES
 CLASSIFIED POSITIONS9,628,400 8,613,400
 (137.00) (110.00)
 UNCLASSIFIED POSITIONS133,350 133,350
 (1.00) (1.00)
 OTHER PERSONAL SERVICES500,000 500,000
 OTHER OPERATING EXPENSES4,911,213 3,780,000
 CASE SERVICES4,620,000 2,925,000
 TOTAL B. PROGRAMS & SERVICES19,792,963 15,951,750
 (138.00) (111.00)
   
pg. 183
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 C. COMMUNITY TREATMENT SERVICES
 CLASSIFIED POSITIONS6,274,737 6,274,737
 (45.00) (45.00)
 UNCLASSIFIED POSITIONS117,657 117,657
 (1.00) (1.00)
 OTHER PERSONAL SERVICES392,526 392,526
 OTHER OPERATING EXPENSES6,800,000 6,800,000
 CASE SERVICES25,133,908 25,133,908
 TOTAL C. COMMUNITY38,718,828 38,718,828
  TREATMENT SERVICES(46.00) (46.00)
   
 D. EDUCATION
 CLASSIFIED POSITIONS849,849 400,032
 (43.00) (18.00)
 UNCLASSIFIED POSITIONS4,021,503 268,083
 (56.00) (18.00)
 OTHER PERSONAL SERVICES430,455 55,136
 OTHER OPERATING EXPENSES2,109,874 343,751
 TOTAL D. EDUCATION7,411,681 1,067,002
 (99.00) (36.00)
   
 E. INVESTIGATIVE SERVICES
 CLASSIFIED POSITIONS3,681,316 3,681,316
 (58.00) (58.00)
 UNCLASSIFIED POSITIONS123,255 123,255
 (1.00) (1.00)
 OTHER OPERATING EXPENSES800,000 800,000
 TOTAL E.4,604,571 4,604,571
  INVESTIGATIVE SERVICES(59.00) (59.00)
   
 F. SECURITY & OPERATIONS
 CLASSIFIED POSITIONS17,548,068 15,548,068
 (489.00) (367.68)
 UNCLASSIFIED POSITIONS151,644 151,644
pg. 184
Sec. 67DEPARTMENT OF JUVENILE JUSTICE
 TOTAL FUNDSGENERAL FUNDS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES500,000 500,000
 OTHER OPERATING EXPENSES8,786,785 6,660,000
 TOTAL F. SECURITY26,986,497 22,859,712
  & OPERATIONS(490.00) (368.68)
   
 TOTAL III. PROGRAMS122,692,067 106,985,511
  AND SERVICES(1,202.00) (990.68)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS38,573,132 34,662,589
 TOTAL IV. EMPLOYEE BENEFITS38,573,132 34,662,589
   
 TOTAL DEPARTMENT OF202,009,200 179,952,101
  JUVENILE JUSTICE(1,399.93) (1,177.68)
pg. 185
Sec. 70HUMAN AFFAIRS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 COMMISSIONERS162,414 162,414
 (1.00) (1.00)
 CLASSIFIED POSITIONS406,790 406,790
 (6.50) (6.50)
 OTHER PERSONAL SERVICES75,000 75,000
 OTHER OPERATING EXPENSES133,853 133,853
 TOTAL I. ADMINISTRATION778,057 778,057
 (7.50) (7.50)
   
 II. CONSULTATIVE SERVICES
 CLASSIFIED POSITIONS940,385 940,385
 (16.00) (16.00)
 OTHER PERSONAL SERVICES44,555 44,555
 OTHER OPERATING EXPENSES349,063 327,563
 TOTAL II.1,334,003 1,312,503
  CONSULTATIVE SERVICES(16.00) (16.00)
   
 III. COMPLIANCE PROGRAMS
 CLASSIFIED POSITIONS1,921,416 1,107,570
 (36.50) (22.00)
 OTHER OPERATING EXPENSES555,721 286,638
 TOTAL III.2,477,137 1,394,208
  COMPLIANCE PROGRAMS(36.50) (22.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,601,416 1,224,272
 TOTAL IV. EMPLOYEE BENEFITS1,601,416 1,224,272
   
 TOTAL HUMAN6,190,613 4,709,040
  AFFAIRS COMMISSION(60.00) (45.50)
pg. 186
Sec. 71COMMISSION FOR COMMUNITY ADVANCEMENT & ENGAGEMENT
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR140,000 140,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,745,719 1,655,719
 (28.00) (26.00)
 OTHER PERSONAL SERVICES9,341 9,341
 OTHER OPERATING EXPENSES1,136,691 1,031,377
 AID TO OTHER ENTITIES500,000 500,000
 TOTAL I. ADMINISTRATION3,531,751 3,336,437
 (29.00) (27.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS740,832 716,832
 TOTAL II. EMPLOYEE BENEFITS740,832 716,832
   
 TOTAL COMMISSION FOR COMMUNITY4,272,583 4,053,269
  ADVANCEMENT & ENGAGEMENT(29.00) (27.00)
pg. 187
Sec. 72PUBLIC SERVICE COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR190,000
 (1.00)
 CHAIRMAN219,206 70,684
 (1.00)
 COMMISSIONERS1,302,528 424,104
 (6.00)
 CLASSIFIED POSITIONS2,923,025 47,814
 (35.00) (1.00)
 NEW POSITIONS - ATTORNEY I70,500
 (1.00)
 OTHER PERSONAL SERVICES236,692
 OTHER OPERATING EXPENSES1,539,881
 TOTAL I. ADMINISTRATION6,481,832 542,602
 (44.00) (1.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,769,947 1,012
 TOTAL II. EMPLOYEE BENEFITS1,769,947 1,012
   
 TOTAL PUBLIC8,251,779 543,614
  SERVICE COMMISSION(44.00) (1.00)
pg. 188
Sec. 73OFFICE OF REGULATORY STAFF
 TOTAL FUNDSGENERAL FUNDS
 I. OFFICE OF EXECUTIVE DIRECTOR
 DIRECTOR275,600
 (1.00)
 UNCLASSIFIED POSITIONS1,463,400
 (10.00)
 NEW POSITIONS - ATTORNEY I348,400
 (3.00)
 NEW POSITIONS - DIRECTOR206,800
 (1.00)
 OTHER OPERATING EXPENSES549,451
 DUAL PARTY RELAY FUNDS4,165,696
 TOTAL I. OFFICE7,009,347
  OF EXECUTIVE DIRECTOR(15.00)
   
 II. SUPPORT SERVICES
 UNCLASSIFIED POSITIONS1,853,000
 (24.00)
 NEW POSITIONS - AUDITOR I263,667
 (3.00)
 NEW POSITIONS - DIRECTOR143,893
 (1.00)
 OTHER OPERATING EXPENSES883,151
 TOTAL II. SUPPORT SERVICES3,143,711
 (28.00)
   
 III. ORS PROGRAMS
 NEW POSITIONS -
  ENGINEER/ASSOCIATE ENGINEER I(1.00) (1.00)
 UNCLASSIFIED POSITIONS3,080,000
 (39.00)
 NEW POSITIONS -61,624
  ADMINISTRATIVE ASSISTANT(1.00)
 NEW POSITIONS - DIRECTOR306,131
 (2.00)
pg. 189
Sec. 73OFFICE OF REGULATORY STAFF
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - ECONOMIST118,177
 (1.00)
 NEW POSITIONS -268,618
  ENGINEER/ASSOCIATE ENGINEER I(2.00)
 NEW POSITIONS - RATES ANALYST455,572
 (4.00)
 OTHER OPERATING EXPENSES908,745
 TOTAL III. ORS PROGRAMS5,198,867
 (50.00) (1.00)
   
 IV. ENERGY OFFICE
 A. ENERGY PROGRAMS
 UNCLASSIFIED POSITIONS807,605
 (13.33)
 OTHER PERSONAL SERVICES33,360
 OTHER OPERATING EXPENSES375,331
 ALLOC OTHER ENTITIES135,000
 TOTAL A. ENERGY PROGRAMS1,351,296
 (13.33)
   
 B. RADIOACTIVE WASTE
 UNCLASSIFIED POSITIONS131,610
 (4.67)
 OTHER OPERATING EXPENSES94,924
 TOTAL B. RADIOACTIVE WASTE226,534
 (4.67)
   
 TOTAL IV. ENERGY OFFICE1,577,830
 (18.00)
   
 V. STATEWIDE BROADBAND OFFICE
 UNCLASSIFIED POSITIONS1,025,675 1,025,675
 (9.00) (9.00)
 OTHER OPERATING EXPENSES1,771,800 1,771,800
pg. 190
Sec. 73OFFICE OF REGULATORY STAFF
 TOTAL FUNDSGENERAL FUNDS
 TOTAL V. STATEWIDE2,797,475 2,797,475
  BROADBAND OFFICE(9.00) (9.00)
   
 VI. SANTEE COOPER REGULATION
 UNCLASSIFIED POSITIONS1,325,000
 (4.00)
 OTHER OPERATING EXPENSES675,000
 TOTAL VI. SANTEE2,000,000
  COOPER REGULATION(4.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS4,275,571 399,211
 TOTAL VII. EMPLOYEE BENEFITS4,275,571 399,211
   
 TOTAL OFFICE OF26,002,801 3,196,686
  REGULATORY STAFF(124.00) (10.00)
pg. 191
Sec. 74WORKERS' COMPENSATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR160,339 160,339
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,643,277 851,292
 (16.00) (12.00)
 OTHER PERSONAL SERVICES41,000
 OTHER OPERATING EXPENSES2,690,713 65,000
 TOTAL I. ADMINISTRATION4,535,329 1,076,631
 (17.00) (13.00)
   
 II. JUDICIAL
 A. COMMISSIONERS
 CHAIRMAN194,296 194,296
 (1.00) (1.00)
 COMMISSIONERS1,131,810 1,131,810
 (6.00) (6.00)
 TAXABLE SUBSISTENCE70,000
 CLASSIFIED POSITIONS450,264 450,264
 (6.00) (6.00)
 OTHER OPERATING EXPENSES230,700
 TOTAL A. COMMISSIONERS2,077,070 1,776,370
 (13.00) (13.00)
   
 B. JUDICIAL MANAGEMENT
 CLASSIFIED POSITIONS924,067 621,773
 (14.00) (13.00)
 OTHER OPERATING EXPENSES12,800
 TOTAL B. JUDICIAL MANAGEMENT936,867 621,773
 (14.00) (13.00)
   
 TOTAL II. JUDICIAL3,013,937 2,398,143
 (27.00) (26.00)
   
 III. INSURANCE & MEDICAL SERVICES
pg. 192
Sec. 74WORKERS' COMPENSATION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS1,007,725 548,262
 (9.00) (9.00)
 OTHER PERSONAL SERVICES22,881
 OTHER OPERATING EXPENSES54,500
 TOTAL III. INSURANCE1,085,106 548,262
  & MEDICAL SERVICES(9.00) (9.00)
   
 IV. CLAIMS
 CLASSIFIED POSITIONS664,428 383,578
 (7.00) (7.00)
 OTHER OPERATING EXPENSES19,700
 TOTAL IV. CLAIMS684,128 383,578
 (7.00) (7.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,385,674 1,689,715
 TOTAL V. EMPLOYEE BENEFITS2,385,674 1,689,715
   
 TOTAL WORKERS'11,704,174 6,096,329
  COMPENSATION COMMISSION(60.00) (55.00)
pg. 193
Sec. 75STATE ACCIDENT FUND
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR154,873
 (1.00)
 CLASSIFIED POSITIONS5,018,476
 (72.00)
 OTHER OPERATING EXPENSES2,855,790
 EDUCATIONAL TRAINING5,000
 TOTAL I. ADMINISTRATION8,034,139
 (73.00)
   
 II. UNINSURED EMPLOYERS FUND
 CLASSIFIED POSITIONS611,285
 (11.00)
 OTHER OPERATING EXPENSES607,760
 TOTAL II. UNINSURED1,219,045
  EMPLOYERS FUND(11.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,001,441
 TOTAL III. EMPLOYEE BENEFITS3,001,441
   
 TOTAL STATE ACCIDENT FUND12,254,625
 (84.00)
pg. 194
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CHIEF INSURANCE COMMISSIONER169,305 169,305
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,519,682 1,486,048
 (28.25) (22.30)
 UNCLASSIFIED POSITIONS260,410 179,361
 (1.50) (1.50)
 OTHER PERSONAL SERVICES194,959 143,642
 OTHER OPERATING EXPENSES1,186,920 394,830
 TOTAL I. ADMINISTRATION4,331,276 2,373,186
 (30.75) (24.80)
   
 II. PROGRAMS AND SERVICES
 A. SOLVENCY
 CLASSIFIED POSITIONS1,156,310 688,696
 (22.00) (7.00)
 UNCLASSIFIED POSITIONS85,826 2,514
 (0.50)
 OTHER PERSONAL SERVICES217,042 29,150
 OTHER OPERATING EXPENSES1,369,296 113,257
 TOTAL A. SOLVENCY2,828,474 833,617
 (22.50) (7.00)
   
 B. LICENSING
 CLASSIFIED POSITIONS494,732 230,180
 (11.00) (4.00)
 UNCLASSIFIED POSITIONS23,234
 (0.50)
 OTHER PERSONAL SERVICES56,371 297
 OTHER OPERATING EXPENSES329,884 4,981
 TOTAL B. LICENSING904,221 235,458
 (11.50) (4.00)
   
 C. TAXATION
pg. 195
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS260,080 104,065
 (3.00) (0.50)
 OTHER PERSONAL SERVICES15,852 15,852
 OTHER OPERATING EXPENSES175,467 8,740
 TOTAL C. TAXATION451,399 128,657
 (3.00) (0.50)
   
 D. CONSUMER SERVICES/COMPLAINTS
 CLASSIFIED POSITIONS526,695 389,692
 (9.00) (2.00)
 NEW POSITIONS -183,300 183,300
  INSURANCE ANALYST II(3.00) (3.00)
 NEW POSITIONS -61,100 61,100
  PROGRAM COORDINATOR I(1.00) (1.00)
 NEW POSITIONS -70,300 70,300
  PROGRAM COORDINATOR II(1.00) (1.00)
 UNCLASSIFIED POSITIONS82,137 28,366
 (0.50) (0.50)
 OTHER PERSONAL SERVICES46,954 29,728
 OTHER OPERATING EXPENSES176,607 41,407
 TOTAL D.1,147,093 803,893
  CONSUMER SERVICES/COMPLAINTS(14.50) (7.50)
   
 E. POLICY FORMS AND RATES
 CLASSIFIED POSITIONS1,703,915 1,353,915
 (14.00) (6.00)
 NEW POSITIONS -140,600 140,600
  STATISTICIAN II(2.00) (2.00)
 NEW POSITIONS -92,900 92,900
  STATISTICIAN III(1.00) (1.00)
 UNCLASSIFIED POSITIONS326,574 235,574
 (1.50) (1.50)
 OTHER PERSONAL SERVICES5,564 5,564
 OTHER OPERATING EXPENSES345,939 109,171
pg. 196
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL E. POLICY2,615,492 1,937,724
  FORMS AND RATES(18.50) (10.50)
   
 F. LOSS MITIGATION
 CLASSIFIED POSITIONS131,637
 (2.75)
 OTHER PERSONAL SERVICES72,363
 OTHER OPERATING EXPENSES5,337,254 2,500,000
 TOTAL F. LOSS MITIGATION5,541,254 2,500,000
 (2.75)
   
 G. UNINSURED MOTORISTS
 ALLOC PRIVATE SECTOR2,155,000
 TOTAL G. UNINSURED MOTORISTS2,155,000
   
 H. CAPTIVES
 CLASSIFIED POSITIONS665,913
 (8.00)
 NEW POSITIONS -122,200
  PROGRAM COORDINATOR I(2.00)
 NEW POSITIONS -111,500
  PROGRAM MANAGER II(1.00)
 UNCLASSIFIED POSITIONS67,002
 (0.50)
 OTHER PERSONAL SERVICES169,085
 OTHER OPERATING EXPENSES1,257,155
 TOTAL H. CAPTIVES2,392,855
 (11.50)
   
 I. FRAUD
 CLASSIFIED POSITIONS684,692 624,692
 (9.00) (8.00)
 NEW POSITIONS - ATTORNEY II92,900 92,900
 (1.00) (1.00)
pg. 197
Sec. 78DEPARTMENT OF INSURANCE
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS - ATTORNEY III111,500 111,500
 (1.00) (1.00)
 NEW POSITIONS - ATTORNEY IV133,800 133,800
 (1.00) (1.00)
 NEW POSITIONS - PARALEGAL61,100 61,100
 (1.00) (1.00)
 NEW POSITIONS -122,200 122,200
  PROGRAM COORDINATOR I(2.00) (2.00)
 OTHER OPERATING EXPENSES4,421,250 4,099,250
 TOTAL I. FRAUD5,627,442 5,245,442
 (15.00) (14.00)
   
 TOTAL II. PROGRAMS23,663,230 11,684,791
  AND SERVICES(99.25) (43.50)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,398,078 2,162,162
 TOTAL III. EMPLOYEE BENEFITS3,398,078 2,162,162
   
 TOTAL DEPARTMENT OF INSURANCE31,392,584 16,220,139
 (130.00) (68.30)
pg. 198
Sec. 79STATE BOARD OF FINANCIAL INSTITUTIONS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 OTHER PERSONAL SERVICES3,500
 OTHER OPERATING EXPENSES57,500
 TOTAL I. ADMINISTRATION61,000
   
 II. BANKING EXAMINERS
 COMMISSIONER OF BANKING161,000
 (1.00)
 CLASSIFIED POSITIONS2,063,000
 (23.00)
 OTHER OPERATING EXPENSES643,500
 TOTAL II. BANKING EXAMINERS2,867,500
 (24.00)
   
 III. CONSUMER FINANCE
 DIRECTOR140,000
 (1.00)
 CLASSIFIED POSITIONS1,994,732
 (28.00)
 OTHER PERSONAL SERVICES2,600
 OTHER OPERATING EXPENSES715,332
 TOTAL III. CONSUMER FINANCE2,852,664
 (29.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,927,000
 TOTAL IV. EMPLOYEE BENEFITS1,927,000
   
 TOTAL STATE BOARD7,708,164
  OF FINANCIAL INSTITUTIONS(53.00)
pg. 199
Sec. 80DEPARTMENT OF CONSUMER AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 ADMINISTRATOR143,382 143,382
 (1.00) (1.00)
 CLASSIFIED POSITIONS319,892 61,200
 (5.00) (1.00)
 OTHER PERSONAL SERVICES25,000
 OTHER OPERATING EXPENSES175,000 175,000
 TOTAL I. ADMINISTRATION663,274 379,582
 (6.00) (2.00)
   
 II. LEGAL
 CLASSIFIED POSITIONS1,521,247 366,247
 (24.00) (7.00)
 OTHER PERSONAL SERVICES25,000 5,000
 OTHER OPERATING EXPENSES375,000 120,000
 TOTAL II. LEGAL1,921,247 491,247
 (24.00) (7.00)
   
 III. CONSUMER SERVICES
 CLASSIFIED POSITIONS383,686 58,686
 (7.00) (1.00)
 OTHER PERSONAL SERVICES35,000
 OTHER OPERATING EXPENSES90,561 70,000
 TOTAL III. CONSUMER SERVICES509,247 128,686
 (7.00) (1.00)
   
 IV. CONSUMER ADVOCACY
 CLASSIFIED POSITIONS261,507 261,507
 (4.00) (4.00)
 OTHER OPERATING EXPENSES270,000 270,000
 TOTAL IV. CONSUMER ADVOCACY531,507 531,507
 (4.00) (4.00)
   
 V. PUBLIC INFORMATION & EDUCATION
pg. 200
Sec. 80DEPARTMENT OF CONSUMER AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS205,710 205,710
 (4.00) (4.00)
 OTHER OPERATING EXPENSES110,000 60,000
 TOTAL V. PUBLIC315,710 265,710
  INFORMATION & EDUCATION(4.00) (4.00)
   
 VI. ID THEFT UNIT
 CLASSIFIED POSITIONS126,954 126,954
 (3.00) (3.00)
 OTHER OPERATING EXPENSES54,109 54,109
 TOTAL VI. ID THEFT UNIT181,063 181,063
 (3.00) (3.00)
   
 VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,372,861 549,264
 TOTAL VII. EMPLOYEE BENEFITS1,372,861 549,264
   
 TOTAL DEPARTMENT OF5,494,909 2,527,059
  CONSUMER AFFAIRS(48.00) (21.00)
pg. 201
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR190,000
 (1.00)
 CLASSIFIED POSITIONS5,972,057
 (81.09)
 NEW POSITIONS -140,000
  APPLICATION DEVELOPER II(2.00)
 NEW POSITIONS - ATTORNEY III95,000
 (1.00)
 NEW POSITIONS - PARALEGAL55,000
 (1.00)
 OTHER PERSONAL SERVICES500,000
 OTHER OPERATING EXPENSES3,413,488 1,908,024
 TOTAL I. ADMINISTRATION10,365,545 1,908,024
 (86.09)
   
 II. PROGRAMS & SERVICES
 A. OSHA VOLUNTARY PROGRAMS
 CLASSIFIED POSITIONS907,818 132,628
 (18.98) (6.26)
 OTHER OPERATING EXPENSES376,354 40,000
 TOTAL A. OSHA1,284,172 172,628
  VOLUNTARY PROGRAMS(18.98) (6.26)
   
 B. OCCUPATIONAL SAFETY & HEALTH
 CLASSIFIED POSITIONS3,306,579 1,758,265
 (52.44) (26.56)
 OTHER PERSONAL SERVICES78,397 74,302
 OTHER OPERATING EXPENSES867,039 412,652
 TOTAL B. OCCUPATIONAL4,252,015 2,245,219
  SAFETY & HEALTH(52.44) (26.56)
   
 C. FIRE ACADEMY
 CLASSIFIED POSITIONS3,983,808
pg. 202
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 (52.76)
 OTHER PERSONAL SERVICES1,789,100
 OTHER OPERATING EXPENSES4,458,349
 TOTAL C. FIRE ACADEMY10,231,257
 (52.76)
   
 D. OFFICE OF STATE FIRE MARSHAL
 CLASSIFIED POSITIONS2,598,248 167,073
 (36.96)
 NEW POSITIONS -90,000
  ENGINEER/ASSOCIATE ENGINEER III(1.00)
 OTHER PERSONAL SERVICES480,622 175,000
 OTHER OPERATING EXPENSES9,455,229 4,511,198
 CANCER INSURANCE4,681,400 4,681,400
 TOTAL D. OFFICE OF17,305,499 9,534,671
  STATE FIRE MARSHAL(37.96)
   
 E. ELEVATORS & AMUSEMENT RIDES
 CLASSIFIED POSITIONS792,951
 (8.55)
 OTHER OPERATING EXPENSES229,068
 TOTAL E. ELEVATORS1,022,019
  & AMUSEMENT RIDES(8.55)
   
 F. PROF & OCCUPATIONAL LICENSING
 CLASSIFIED POSITIONS10,413,288
 (216.72)
 NEW POSITIONS -90,000
  INVESTIGATOR IV(1.00)
 UNCLASSIFIED POSITIONS97,618
 (1.00)
 OTHER PERSONAL SERVICES411,514
 OTHER OPERATING EXPENSES6,668,830
 RESEARCH AND EDUCATION500,000
pg. 203
Sec. 81DEPARTMENT OF LABOR, LICENSING & REGULATION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL F. PROF18,181,250
  & OCCUPATIONAL LICENSING(218.72)
   
 G. LABOR SERVICES
 OTHER OPERATING EXPENSES85,000
 TOTAL G. LABOR SERVICES85,000
   
 H. BUILDING CODES
 CLASSIFIED POSITIONS486,060
 (12.56)
 OTHER OPERATING EXPENSES343,869
 TOTAL H. BUILDING CODES829,929
 (12.56)
   
 TOTAL II. PROGRAMS & SERVICES53,191,141 11,952,518
 (401.97) (32.82)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS14,072,438 993,294
 TOTAL III. EMPLOYEE BENEFITS14,072,438 993,294
   
 TOTAL DEPARTMENT OF LABOR,77,629,124 14,853,836
  LICENSING & REGULATION (488.06) (32.82)
pg. 204
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR177,998 177,998
 (1.00) (1.00)
 CLASSIFIED POSITIONS7,716,658 7,716,658
 (122.00) (122.00)
 UNCLASSIFIED POSITIONS487,771 487,771
 (3.00) (3.00)
 OTHER PERSONAL SERVICES85,174 85,174
 OTHER OPERATING EXPENSES4,777,642 2,471,918
 TOTAL I. ADMINISTRATION13,245,243 10,939,519
 (126.00) (126.00)
   
 II. PROGRAMS AND SERVICES
 A. CUSTOMER SERVICE CENTERS
 CLASSIFIED POSITIONS34,239,541 34,239,541
 (796.00) (796.00)
 UNCLASSIFIED POSITIONS170,022 170,022
 (1.00) (1.00)
 OTHER PERSONAL SERVICES1,476,149 1,476,149
 OTHER OPERATING EXPENSES13,323,340 9,173,340
 TOTAL A. CUSTOMER49,209,052 45,059,052
  SERVICE CENTERS(797.00) (797.00)
   
 B. DRIVER SERVICES
 CLASSIFIED POSITIONS4,644,052 4,644,052
 (113.00) (113.00)
 UNCLASSIFIED POSITIONS170,022 170,022
 (1.00) (1.00)
 OTHER PERSONAL SERVICES50,606 50,606
 OTHER OPERATING EXPENSES2,894,838 2,783,213
 TOTAL B. DRIVER SERVICES7,759,518 7,647,893
 (114.00) (114.00)
   
 C. VEHICLE SERVICES
pg. 205
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS5,689,740 5,689,740
 (199.00) (199.00)
 UNCLASSIFIED POSITIONS170,022 170,022
 (1.00) (1.00)
 OTHER PERSONAL SERVICES331,037 331,037
 OTHER OPERATING EXPENSES2,336,837 2,334,837
 PLATE REPLACEMENT7,500,000
 TOTAL C. VEHICLE SERVICES16,027,636 8,525,636
 (200.00) (200.00)
   
 D. INSPECTOR GENERAL
 CLASSIFIED POSITIONS3,107,823 3,107,823
 (66.00) (66.00)
 UNCLASSIFIED POSITIONS170,022 170,022
 (1.00) (1.00)
 OTHER PERSONAL SERVICES28,500 28,500
 OTHER OPERATING EXPENSES2,218,071 856,170
 FACIAL RECOGNITION PROGRAM245,000 245,000
 TOTAL D. INSPECTOR GENERAL5,769,416 4,407,515
 (67.00) (67.00)
   
 E. TECHNOLOGY & PROGRAM DEVELOPMENT
 CLASSIFIED POSITIONS5,087,477 5,087,477
 (59.00) (59.00)
 OTHER PERSONAL SERVICES50,000 50,000
 OTHER OPERATING EXPENSES16,263,988 14,447,642
 TECHNOLOGY MODERNIZATION1,000,000
 TOTAL E. TECHNOLOGY22,401,465 19,585,119
  & PROGRAM DEVELOPMENT(59.00) (59.00)
   
 F. MOTOR CARRIER SERVICES
 CLASSIFIED POSITIONS1,342,303 1,342,303
 (11.00) (11.00)
 UNCLASSIFIED POSITIONS170,022 170,022
pg. 206
Sec. 82DEPARTMENT OF MOTOR VEHICLES
 TOTAL FUNDSGENERAL FUNDS
 (1.00) (1.00)
 OTHER OPERATING EXPENSES610,773 610,773
 TOTAL F. MOTOR2,123,098 2,123,098
  CARRIER SERVICES(12.00) (12.00)
   
 TOTAL II. PROGRAMS103,290,185 87,348,313
  AND SERVICES(1,249.00) (1,249.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS29,998,680 29,998,680
 TOTAL III. EMPLOYEE BENEFITS29,998,680 29,998,680
   
 TOTAL DEPARTMENT OF146,534,108 128,286,512
  MOTOR VEHICLES(1,375.00) (1,375.00)
pg. 207
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR206,000
 (1.00)
 CLASSIFIED POSITIONS6,173,865 532,619
 (130.60)
 UNCLASSIFIED POSITIONS214,480
 (1.00)
 OTHER OPERATING EXPENSES9,552,027 1,271,050
 TOTAL I. ADMINISTRATION16,146,372 1,803,669
 (132.60)
   
 II. EMPLOYMENT SERVICE
 CLASSIFIED POSITIONS10,887,906 952,962
 (138.40) (2.00)
 UNCLASSIFIED POSITIONS31,928
 (0.33)
 OTHER PERSONAL SERVICES1,937,188
 OTHER OPERATING EXPENSES17,062,372 422,000
 ALLOC OTHER STATE AGENCIES50,000
 TOTAL II. EMPLOYMENT SERVICE29,969,394 1,374,962
 (138.73) (2.00)
   
 III. UNEMPLOYMENT INSURANCE
 CLASSIFIED POSITIONS17,952,440 653,018
 (352.58) (1.00)
 UNCLASSIFIED POSITIONS492,972
 (1.34)
 OTHER PERSONAL SERVICES5,448,781
 OTHER OPERATING EXPENSES11,250,162 976,793
 TOTAL III.35,144,355 1,629,811
  UNEMPLOYMENT INSURANCE(353.92) (1.00)
   
 IV. WORKFORCE INVESTMENT ACT
 CLASSIFIED POSITIONS1,271,712
pg. 208
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 (18.14)
 UNCLASSIFIED POSITIONS45,128
 (0.33)
 OTHER PERSONAL SERVICES198,198
 OTHER OPERATING EXPENSES1,056,964
 ALLOC COUNTIES - RESTRICTED4,657,226
 ALLOC SCHOOL DIST29,193
 ALLOCATIONS TO16,325,861
  PLANNING DISTRICTS
 TOTAL IV. WORKFORCE23,584,282
  INVESTMENT ACT(18.47)
   
 V. TRADE ADJUSTMENT ASSISTANCE
 CLASSIFIED POSITIONS1,270,751
 (75.05)
 UNCLASSIFIED POSITIONS38,846
 OTHER PERSONAL SERVICES41,045
 OTHER OPERATING EXPENSES499,545
 ALLOC PRIVATE SECTOR8,673,813
 TOTAL V. TRADE10,524,000
  ADJUSTMENT ASSISTANCE(75.05)
   
 VI. APPEALS
 CLASSIFIED POSITIONS1,456,952 194,681
 (39.10) (1.60)
 UNCLASSIFIED POSITIONS704,349 331,284
 (4.00) (3.00)
 OTHER PERSONAL SERVICES372,584
 OTHER OPERATING EXPENSES696,688 88,173
 TOTAL VI. APPEALS3,230,573 614,138
 (43.10) (4.60)
   
 VII. COORDINATED WORKFORCE DEVELOPMENT
 CLASSIFIED POSITIONS2,370,384 2,370,384
pg. 209
Sec. 83DEPARTMENT OF EMPLOYMENT AND WORKFORCE
 TOTAL FUNDSGENERAL FUNDS
 (34.00) (34.00)
 UNCLASSIFIED POSITIONS119,296 119,296
 (1.00) (1.00)
 OTHER OPERATING EXPENSES5,688,019 3,578,643
 TOTAL VII. COORDINATED8,177,699 6,068,323
  WORKFORCE DEVELOPMENT(35.00) (35.00)
   
 VIII. REGIONAL WORKFORCE ADVISORS
 CLASSIFIED POSITIONS571,429 251,196
 (14.00) (2.00)
 OTHER PERSONAL SERVICES5,000 5,000
 OTHER OPERATING EXPENSES702,100 375,000
 TOTAL VIII. REGIONAL1,278,529 631,196
  WORKFORCE ADVISORS(14.00) (2.00)
   
 IX. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS19,036,625 2,568,584
 TOTAL IX. EMPLOYEE BENEFITS19,036,625 2,568,584
   
 TOTAL DEPARTMENT OF147,091,829 14,690,683
  EMPLOYMENT AND WORKFORCE(810.87) (44.60)
pg. 210
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 A. GENERAL
 EXECUTIVE DIRECTOR254,099
 (1.00)
 CLASSIFIED POSITIONS24,069,873
 (307.00)
 UNCLASSIFIED POSITIONS532,775
 (2.00)
 OTHER PERSONAL SERVICES244,267
 OTHER OPERATING EXPENSES73,930,458
 TOTAL A. GENERAL99,031,472
 (310.00)
   
 B. LAND & BUILDINGS
 OTHER OPERATING EXPENSES2,000,000
 PERMANENT IMPROVEMENTS1,000,000
 TOTAL B. LAND & BUILDINGS3,000,000
   
 TOTAL I. ADMINISTRATION102,031,472
 (310.00)
   
 II. HIGHWAY ENGINEERING
 A. ENGR-ADMIN & PROJ MGMT
 CLASSIFIED POSITIONS110,738,715
 (1,299.00)
 NEW POSITIONS -500,000 500,000
  ENGINEER/ASSOCIATE ENGINEER I(4.00) (4.00)
 UNCLASSIFIED POSITIONS266,388
 (1.00)
 OTHER PERSONAL SERVICES2,036,332
 OTHER OPERATING EXPENSES32,422,516 100,000
 TOTAL A. ENGR-ADMIN145,963,951 600,000
  & PROJ MGMT(1,304.00) (4.00)
   
pg. 211
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
 B. ENGINEERING - CONSTRUCTION
 OTHER OPERATING OTHER186,121,369 7,413,399
 PERM IMPR ENHANCEMENTS42,880,199 6,123,755
 PERM IMPR OPERATIONAL455,105,799 32,289,976
  & SAFETY IMPROVEMENTS
 PERM IMPR REHABILITATION733,647,828 14,647,828
  & RESURFACING
 PERM IMPR WIDENINGS719,419,133 36,502,144
  & NEW LOCATIONS
 PERMANENT IMPROVEMENT BRIDGES261,787,571 23,022,898
 SIB ONE CENT EQUIVALENT41,394,584
 TOTAL B. ENGINEERING2,440,356,483 120,000,000
  - CONSTRUCTION
   
 C. HIGHWAY MAINTENANCE
 CLASSIFIED POSITIONS135,973,428
 (2,827.00)
 OTHER PERSONAL SERVICES8,524,400
 OTHER OPERATING EXPENSES187,128,000 3,000,000
 TOTAL C. HIGHWAY MAINTENANCE331,625,828 3,000,000
 (2,827.00)
   
 TOTAL II. HIGHWAY ENGINEERING2,917,946,262 123,600,000
 (4,131.00) (4.00)
   
 III. NON-FEDERAL AID - HIGHWAY FUND
 OTHER OPERATING OTHER11,125,000
 TOTAL III. NON-FEDERAL AID11,125,000
  - HIGHWAY FUND
   
 IV. MASS TRANSIT
 CLASSIFIED POSITIONS5,127,318
 (68.00)
 UNCLASSIFIED POSITIONS182,234
pg. 212
Sec. 84DEPARTMENT OF TRANSPORTATION
 TOTAL FUNDSGENERAL FUNDS
 (1.00)
 OTHER PERSONAL SERVICES36,660
 OTHER OPERATING EXPENSES900,000
 ALLOC MUNICIPALITIES3,000,000
  - RESTRICTED
 ALLOC OTHER ENTITIES31,924,516
 AID TO OTHER ENTITIES57,270 57,270
 TOTAL IV. MASS TRANSIT41,227,998 57,270
 (69.00)
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS138,383,514 150,000
 TOTAL V. EMPLOYEE BENEFITS138,383,514 150,000
   
 TOTAL DEPARTMENT3,210,714,246 123,807,270
  OF TRANSPORTATION(4,510.00) (4.00)
pg. 213
Sec. 85INFRASTRUCTURE BANK BOARD
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS665,000
 (6.00)
 UNCLASSIFIED POSITIONS10,000
 OTHER PERSONAL SERVICES25,000
 OTHER OPERATING EXPENSES429,870
 TRANSPORTATION INFRASTRUCTURE123,790,000
 TOTAL I. ADMINISTRATION124,919,870
 (6.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS350,000
 TOTAL II. EMPLOYEE BENEFITS350,000
   
 TOTAL INFRASTRUCTURE125,269,870
  BANK BOARD(6.00)
pg. 214
Sec. 86COUNTY TRANSPORTATION FUNDS
 TOTAL FUNDSGENERAL FUNDS
 I. COUNTY TRANSPORTATION FUNDS
 OTHER OPERATING EXPENSES1,000,000
 PERMANENT IMPROVEMENTS30,000,000
 ALLOC MUNICIPALITIES1,000,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED128,721,027
 TOTAL I. COUNTY160,721,027
  TRANSPORTATION FUNDS
   
 TOTAL COUNTY160,721,027
  TRANSPORTATION FUNDS
pg. 215
Sec. 87DIVISION OF AERONAUTICS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR142,000 142,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS866,667 866,667
 (13.00) (10.80)
 OTHER PERSONAL SERVICES50,000
 OTHER OPERATING EXPENSES5,273,270 943,131
 ALLOC MUNICIPALITIES1,045,000
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED8,295,728 500,000
 ALLOC OTHER ENTITIES3,000,000
 AID TO OTHER ENTITIES10,350,000 10,350,000
 TOTAL I. ADMINISTRATION29,022,665 12,801,798
 (14.00) (11.80)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS481,577 471,577
 TOTAL II. EMPLOYEE BENEFITS481,577 471,577
   
 TOTAL DIVISION OF AERONAUTICS29,504,242 13,273,375
 (14.00) (11.80)
pg. 216
Sec. 91ALEG DEPT - THE SENATE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SENATORS @ $10,400478,400 478,400
 (46.00) (46.00)
 PRESIDENT OF THE SENATE11,000 11,000
 UNCLASSIFIED POSITIONS11,764,103 11,764,103
 (142.00) (142.00)
 OTHER OPERATING EXPENSES7,662,784 7,662,784
 JOINT CITIZENS & LEG475,000
  COMM ON CHILDREN
 TOTAL I. ADMINISTRATION20,391,287 19,916,287
 (188.00) (188.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,671,358 6,671,358
 TOTAL II. EMPLOYEE BENEFITS6,671,358 6,671,358
   
 TOTAL LEG DEPT - THE SENATE27,062,645 26,587,645
 (188.00) (188.00)
pg. 217
Sec. 91BLEG DEPT - HOUSE OF REPRESENTATIVES
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 THE SPEAKER11,000 11,000
 SPEAKER PRO TEMPORE3,600 3,600
 REPRESENTATIVES @ $10,4001,289,600 1,289,600
 (124.00) (124.00)
 UNCLASSIFIED POSITIONS6,709,504 6,709,504
 (127.00) (127.00)
 OTHER OPERATING EXPENSES23,602,627 23,602,627
 TOTAL I. ADMINISTRATION31,616,331 31,616,331
 (251.00) (251.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,743,564 6,743,564
 TOTAL II. EMPLOYEE BENEFITS6,743,564 6,743,564
   
 TOTAL LEG DEPT -38,359,895 38,359,895
  HOUSE OF REPRESENTATIVES(251.00) (251.00)
pg. 218
Sec. 91CLEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 UNCLASS LEG MISC (P)3,026,378 3,026,378
 (39.00) (39.00)
 CODE COMMMISIONER &216,089 216,089
  DIRECTOR (P)(1.00) (1.00)
 UNCLASSIFIED POSITIONS270,000 270,000
 (3.00) (3.00)
 OTHER OPERATING EXPENSES1,953,797 1,953,797
 CODE SUPPLEMENTS450,000 150,000
 TOTAL I. ADMINISTRATION5,916,264 5,616,264
 (43.00) (43.00)
   
 II. DEVELOP/PRINT STATE REGISTER
 UNCLASS LEG MISC (P)102,596 102,596
 (1.00) (1.00)
 TOTAL II. DEVELOP/PRINT102,596 102,596
  STATE REGISTER(1.00) (1.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,639,322 1,639,322
 TOTAL III. EMPLOYEE BENEFITS1,639,322 1,639,322
   
 TOTAL LEG DEPT - CODIFICATION7,658,182 7,358,182
  OF LAWS & LEGISLATIVE COUNCIL(44.00) (44.00)
pg. 219
Sec. 91DLEG DEPT - LEGISLATIVE SERVICES AGENCY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 UNCLASS LEG MISC -3,782,838 3,782,838
  PRNT & ITR (P)(39.00) (39.00)
 DIRECTOR (P)133,278 133,278
 (1.00) (1.00)
 UNCLASS - TEMP - LEGIS PRINT80,000 80,000
 NEW POSITIONS - IT172,000 172,000
  BUSINESS ANALYST III(3.00) (3.00)
 NEW POSITIONS -100,000 100,000
  PROGRAM MANAGER IV(1.00) (1.00)
 NEW POSITIONS -80,000 80,000
  PROJECT MANAGER II(1.00) (1.00)
 OTHER OPERATING EXPENSES6,701,697 6,701,697
 TOTAL I. ADMINISTRATION11,049,813 11,049,813
 (45.00) (45.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,631,050 1,631,050
 TOTAL II. EMPLOYEE BENEFITS1,631,050 1,631,050
   
 TOTAL LEG DEPT -12,680,863 12,680,863
  LEGISLATIVE SERVICES AGENCY(45.00) (45.00)
pg. 220
Sec. 91ELEG DEPT - LEGISLATIVE AUDIT COUNCIL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR (P)173,000 173,000
 (1.00) (1.00)
 UNCLASSIFIED LEGISLATIVE MISC1,544,783 1,464,783
  - LAC (P)(25.00) (25.00)
 OTHER PERSONAL SERVICES142,070 142,070
 OTHER OPERATING EXPENSES252,000 252,000
 TOTAL I. ADMINISTRATION2,111,853 2,031,853
 (26.00) (26.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS813,335 733,335
 TOTAL II. EMPLOYEE BENEFITS813,335 733,335
   
 TOTAL LEG DEPT -2,925,188 2,765,188
  LEGISLATIVE AUDIT COUNCIL(26.00) (26.00)
pg. 221
Sec. 92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 GOVERNOR106,078 106,078
 (1.00) (1.00)
 LIEUTENANT GOVERNOR46,545 46,545
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS2,420,129 2,420,129
 (27.00) (27.00)
 OTHER PERSONAL SERVICES60,000 60,000
 OTHER OPERATING EXPENSES1,200,000 1,200,000
 TOTAL I. ADMINISTRATION3,832,752 3,832,752
 (29.00) (29.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS917,516 917,516
 TOTAL II. EMPLOYEE BENEFITS917,516 917,516
   
 TOTAL GOVERNOR'S OFFICE -4,750,268 4,750,268
  EXECUTIVE CONTROL OF STATE(29.00) (29.00)
pg. 222
Sec. 92CGOVERNOR'S OFFICE - MANSION AND GROUNDS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS
 (2.00) (1.00)
 UNCLASSIFIED POSITIONS328,850 243,850
 (7.00) (3.50)
 OTHER PERSONAL SERVICES73,260 73,260
 OTHER OPERATING EXPENSES555,520 478,103
 TOTAL I. ADMINISTRATION957,630 795,213
 (9.00) (4.50)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS190,279 152,696
 TOTAL II. EMPLOYEE BENEFITS190,279 152,696
   
 TOTAL GOVERNOR'S OFFICE -1,147,909 947,909
  MANSION AND GROUNDS(9.00) (4.50)
pg. 223
Sec. 92DOFFICE OF RESILIENCE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR195,000 195,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS3,553,689 3,553,689
 (52.00) (48.00)
 OTHER OPERATING EXPENSES3,731,454 3,731,454
 TOTAL I. ADMINISTRATION7,480,143 7,480,143
 (53.00) (49.00)
   
 II. PROGRAMS & SERVICES
 A. RESILIENCE
 CLASSIFIED POSITIONS236,125
 (5.00)
 TOTAL A. RESILIENCE236,125
 (5.00)
   
 B. DISASTER RECOVERY
 CLASSIFIED POSITIONS605,111 45,111
 (10.00)
 OTHER PERSONAL SERVICES2,340,000
 OTHER OPERATING EXPENSES129,465,000
 ALLOC COUNTIES - RESTRICTED1,500,000
 TOTAL B. DISASTER RECOVERY133,910,111 45,111
 (10.00)
   
 TOTAL II. PROGRAMS & SERVICES134,146,236 45,111
 (15.00)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,347,097 2,099,938
 TOTAL III. EMPLOYEE BENEFITS3,347,097 2,099,938
   
 TOTAL OFFICE OF RESILIENCE144,973,476 9,625,192
 (68.00) (49.00)
pg. 224
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR296,066 296,066
 (1.00) (1.00)
 CLASSIFIED POSITIONS4,789,381 1,095,977
 (63.00) (11.00)
 UNCLASSIFIED POSITIONS1,221,610 1,126,232
 (6.80) (5.80)
 OTHER PERSONAL SERVICES97,481 15,000
 OTHER OPERATING EXPENSES1,228,686 477,256
 TECHNOLOGY INVESTMENT COUNCIL98,784 98,784
 TOTAL I. ADMINISTRATION7,732,008 3,109,315
 (70.80) (17.80)
   
 II. STATEWIDE PROGRAMS & SERVICES
 A. EXECUTIVE BUDGET OFFICE
 CLASSIFIED POSITIONS1,811,846 1,811,846
 (20.00) (20.00)
 UNCLASSIFIED POSITIONS150,254 150,254
 (1.00) (1.00)
 OTHER PERSONAL SERVICES14,000 14,000
 OTHER OPERATING EXPENSES764,280 764,280
 TOTAL A. EXECUTIVE2,740,380 2,740,380
  BUDGET OFFICE(21.00) (21.00)
   
 B. HUMAN RESOURCES DIVISION
 CLASSIFIED POSITIONS2,087,676 2,087,676
 (25.00) (25.00)
 UNCLASSIFIED POSITIONS194,513 194,513
 OTHER PERSONAL SERVICES24,096 24,096
 OTHER OPERATING EXPENSES1,656,450 1,606,450
 TOTAL B. HUMAN3,962,735 3,912,735
  RESOURCES DIVISION(25.00) (25.00)
   
 C. GENERAL SERVICES DIVISION
pg. 225
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 1. BUSINESS OPERATIONS
 CLASSIFIED POSITIONS523,675 437,352
 (4.50) (4.00)
 UNCLASSIFIED POSITIONS548,983
 (3.50)
 OTHER PERSONAL SERVICES45,000
 OTHER OPERATING EXPENSES589,564 80,000
 TOTAL 1. BUSINESS OPERATIONS1,707,222 517,352
 (8.00) (4.00)
   
 2. FACILITIES MANAGEMENT
 CLASSIFIED POSITIONS4,312,000
 (102.50) (5.00)
 OTHER PERSONAL SERVICES205,000
 OTHER OPERATING EXPENSES25,024,485 6,600,000
 CAPITOL COMPLEX & MANSION3,150,000 3,150,000
 HEALTH AGENCIES COMPLEX4,393,591 4,393,591
 PERMANENT IMPROVEMENTS16,353,781 13,353,781
 TOTAL 2.53,438,857 27,497,372
  FACILITIES MANAGEMENT(102.50) (5.00)
   
 3. SURPLUS PROPERTY
 CLASSIFIED POSITIONS973,905
 (26.00)
 OTHER PERSONAL SERVICES70,000
 OTHER OPERATING EXPENSES2,273,588
 TOTAL 3. SURPLUS PROPERTY3,317,493
 (26.00)
   
 4. PARKING
 CLASSIFIED POSITIONS126,002
 (3.00)
 OTHER OPERATING EXPENSES183,087
 TOTAL 4. PARKING309,089
pg. 226
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 (3.00)
   
 5. STATE FLEET MANAGEMENT
 CLASSIFIED POSITIONS1,400,000
 (25.00)
 OTHER PERSONAL SERVICES22,573
 OTHER OPERATING EXPENSES39,100,300
 TOTAL 5. STATE40,522,873
  FLEET MANAGEMENT(25.00)
   
 6. STATE BUILDING & PROPERTY SERVICES
 CLASSIFIED POSITIONS388,240
 (6.00)
 UNCLASSIFIED POSITIONS50,000
 (0.50)
 OTHER PERSONAL SERVICES25,000
 OTHER OPERATING EXPENSES70,000
 TOTAL 6. STATE BUILDING533,240
  & PROPERTY SERVICES(6.50)
   
 TOTAL C. GENERAL99,828,774 28,014,724
  SERVICES DIVISION(171.00) (9.00)
   
 D. SC ENTERPRISE INFORMATION SYSTEM
 CLASSIFIED POSITIONS5,965,525 5,965,525
 (77.00) (77.00)
 UNCLASSIFIED POSITIONS258,633 258,633
 (4.00) (4.00)
 OTHER PERSONAL SERVICES345,000 345,000
 OTHER OPERATING EXPENSES30,512,185 28,762,185
 TOTAL D. SC37,081,343 35,331,343
  ENTERPRISE INFORMATION SYSTEM(81.00) (81.00)
   
 E. DIVISION OF INFORMATION SECURITY
pg. 227
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 CLASSIFIED POSITIONS2,718,707 2,599,970
 (23.50) (23.50)
 UNCLASSIFIED POSITIONS811,202 811,202
 (4.00) (4.00)
 OTHER OPERATING EXPENSES848,960 848,960
 ENTERPRISE TECHNOLOGY22,379,438 22,379,438
  & REMEDIATION
 TOTAL E. DIVISION26,758,307 26,639,570
  OF INFORMATION SECURITY(27.50) (27.50)
   
 F. ENTERPRISE PRIVACY OFFICE
 CLASSIFIED POSITIONS96,169 96,169
 (1.00) (1.00)
 UNCLASSIFIED POSITIONS137,710 137,710
 (1.00) (1.00)
 OTHER OPERATING EXPENSES205,000 205,000
 TOTAL F. ENTERPRISE438,879 438,879
  PRIVACY OFFICE(2.00) (2.00)
   
 G. STATE TECHNOLOGY OPERATIONS
 CLASSIFIED POSITIONS8,109,345 685,504
 (133.21) (13.36)
 NEW POSITIONS - DATA ARCHITECT
 (1.00)
 NEW POSITIONS -
  ENDPOINT TECHNICIAN I(2.00)
 NEW POSITIONS -
  ENDPOINT TECHNICIAN II(1.00)
 NEW POSITIONS - IT
  CUSTOMER SUPPORT SPECIALIST II(1.00)
 NEW POSITIONS -
  NETWORK ENGINEER(1.00)
 NEW POSITIONS -125,000 125,000
  PROGRAM MANAGER II(1.00) (1.00)
pg. 228
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 NEW POSITIONS -150,000 150,000
  PROGRAM MANAGER III(1.00) (1.00)
 NEW POSITIONS -
  SENIOR SYSTEMS ENGINEER(3.00)
 NEW POSITIONS -200,000 200,000
  STATISTICIAN II(2.00) (2.00)
 NEW POSITIONS -
  SYSTEMS ENGINEER II(2.00)
 UNCLASSIFIED POSITIONS991,017
 (6.00)
 NEW POSITIONS - UNCLASSIFIED215,000 215,000
 (1.00) (1.00)
 OTHER PERSONAL SERVICES150,000
 OTHER OPERATING EXPENSES64,143,689 6,823,290
 K-12 SCHOOL TECHNOLOGY23,450,000
 TOTAL G. STATE97,534,051 8,198,794
  TECHNOLOGY OPERATIONS(155.21) (18.36)
   
 H. SHARED SERVICES
 CLASSIFIED POSITIONS2,485,001 2,485,001
 (31.75) (31.75)
 UNCLASSIFIED POSITIONS301,731 301,731
 (1.66) (1.66)
 OTHER OPERATING EXPENSES4,125,573 3,625,573
 TOTAL H. SHARED SERVICES6,912,305 6,412,305
 (33.41) (33.41)
   
 TOTAL II. STATEWIDE275,256,774 111,688,730
  PROGRAMS & SERVICES(516.12) (217.27)
   
 III. EXECUTIVE POLICY & PROGRAMS
 A. CONSTITUENT SERVICES
 1. OMBUDSMAN
 CLASSIFIED POSITIONS250,943 250,943
pg. 229
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 (3.00) (3.00)
 UNCLASSIFIED POSITIONS119,414 119,414
 (1.00) (1.00)
 OTHER PERSONAL SERVICES46,801 46,801
 OTHER OPERATING EXPENSES402,245 402,245
 TOTAL 1. OMBUDSMAN819,403 819,403
 (4.00) (4.00)
   
 2. DEVELOPMENTAL DISABILITIES
 CLASSIFIED POSITIONS246,044 19,928
 (6.00) (0.44)
 UNCLASSIFIED POSITIONS88,850 9,042
 (1.00) (0.10)
 OTHER OPERATING EXPENSES200,257 32,984
 ALLOC OTHER ENTITIES1,064,449
 TOTAL 2.1,599,600 61,954
  DEVELOPMENTAL DISABILITIES(7.00) (0.54)
   
 3. ECONOMIC OPPORTUNITY
 CLASSIFIED POSITIONS1,424,123
 (19.00) (0.09)
 UNCLASSIFIED POSITIONS73,608
 (0.70) (0.70)
 OTHER PERSONAL SERVICES391,390
 OTHER OPERATING EXPENSES904,919
 ALLOC OTHER ENTITIES98,666,487
 TOTAL 3. ECONOMIC OPPORTUNITY101,460,527
 (19.70) (0.79)
   
 TOTAL A. CONSTITUENT SERVICES103,879,530 881,357
 (30.70) (5.33)
   
 TOTAL III. EXECUTIVE103,879,530 881,357
  POLICY & PROGRAMS(30.70) (5.33)
pg. 230
Sec. 93DEPARTMENT OF ADMINISTRATION
 TOTAL FUNDSGENERAL FUNDS
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS18,678,002 9,456,439
 TOTAL IV. EMPLOYEE BENEFITS18,678,002 9,456,439
   
 TOTAL DEPARTMENT405,546,314 125,135,841
  OF ADMINISTRATION(617.62) (240.40)
pg. 231
Sec. 94OFFICE OF INSPECTOR GENERAL
 TOTAL FUNDSGENERAL FUNDS
 I. OFFICE OF INSPECTOR GENERAL
 INSPECTOR GENERAL172,971 172,971
 (1.00) (1.00)
 CLASSIFIED POSITIONS997,170 997,170
 (15.00) (15.00)
 NEW POSITIONS -140,600 140,600
  INVESTIGATOR IV(2.00) (2.00)
 NEW POSITIONS -92,900 92,900
  PROGRAM MANAGER I(1.00) (1.00)
 NEW POSITIONS - SENIOR AUDITOR161,600 161,600
 (2.00) (2.00)
 UNCLASSIFIED POSITIONS2,416 2,416
 OTHER OPERATING EXPENSES360,161 360,161
 FRAUD HOTLINE321 321
 TOTAL I. OFFICE1,928,139 1,928,139
  OF INSPECTOR GENERAL(21.00) (21.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS707,153 707,153
 TOTAL II. EMPLOYEE BENEFITS707,153 707,153
   
 TOTAL OFFICE OF2,635,292 2,635,292
  INSPECTOR GENERAL(21.00) (21.00)
pg. 232
Sec. 96SECRETARY OF STATE'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 SECRETARY OF STATE135,000 135,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS2,541,199 1,058,131
 (35.00) (18.00)
 OTHER PERSONAL SERVICES114,500
 OTHER OPERATING EXPENSES1,583,094 16,600
 TOTAL I. ADMINISTRATION4,373,793 1,209,731
 (36.00) (19.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,169,064 453,875
 TOTAL II. EMPLOYEE BENEFITS1,169,064 453,875
   
 TOTAL SECRETARY OF5,542,857 1,663,606
  STATE'S OFFICE(36.00) (19.00)
pg. 233
Sec. 97COMPTROLLER GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE SERVICES
 COMPTROLLER GENERAL151,000 151,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS674,316 674,316
 (7.36) (7.36)
 UNCLASSIFIED POSITIONS182,570 182,570
 (2.00) (2.00)
 OTHER PERSONAL SERVICES17,200 2,200
 OTHER OPERATING EXPENSES757,501 619,700
 TOTAL I.1,782,587 1,629,786
  ADMINISTRATIVE SERVICES(10.36) (10.36)
   
 II. STATEWIDE SERVICES
 A. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
 CLASSIFIED POSITIONS1,357,309 951,828
 (18.64) (11.75)
 OTHER OPERATING EXPENSES373,779 200,000
 TOTAL A. STATEWIDE1,731,088 1,151,828
  PAYROLL/ACCOUNTS PAYABLE(18.64) (11.75)
   
 B. STATEWIDE FINANCIAL REPORTING
 CLASSIFIED POSITIONS850,057 850,057
 (7.00) (7.00)
 OTHER OPERATING EXPENSES628,765 491,123
 TOTAL B. STATEWIDE1,478,822 1,341,180
  FINANCIAL REPORTING(7.00) (7.00)
   
 C. STATEWIDE ACCOUNTING SERVICES
 CLASSIFIED POSITIONS471,601 456,167
 (6.00) (4.00)
 OTHER OPERATING EXPENSES132,023 101,351
 TOTAL C. STATEWIDE603,624 557,518
  ACCOUNTING SERVICES(6.00) (4.00)
   
pg. 234
Sec. 97COMPTROLLER GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL II. STATEWIDE SERVICES3,813,534 3,050,526
 (31.64) (22.75)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,580,970 1,411,345
 TOTAL III. EMPLOYEE BENEFITS1,580,970 1,411,345
   
 TOTAL COMPTROLLER7,177,091 6,091,657
  GENERAL'S OFFICE(42.00) (33.11)
pg. 235
Sec. 98STATE TREASURER'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE TREASURER164,000 164,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS66,122 66,122
 (2.00) (2.00)
 OTHER OPERATING EXPENSES14,115 14,115
 TOTAL I. ADMINISTRATION244,237 244,237
 (3.00) (3.00)
   
 II. PROGRAMS AND SERVICES
 CLASSIFIED POSITIONS5,828,123 1,556,045
 (77.00) (15.90)
 UNCLASSIFIED POSITIONS612,884 12,240
 (4.00)
 OTHER PERSONAL SERVICES118,500
 OTHER OPERATING EXPENSES4,681,728 281,641
 TOTAL II. PROGRAMS11,241,235 1,849,926
  AND SERVICES(81.00) (15.90)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,025,658 710,158
 TOTAL III. EMPLOYEE BENEFITS3,025,658 710,158
   
 TOTAL STATE14,511,130 2,804,321
  TREASURER'S OFFICE(84.00) (18.90)
pg. 236
Sec. 99RETIREMENT SYSTEM INVESTMENT COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 DIRECTOR230,000
 (1.00)
 UNCLASSIFIED POSITIONS6,408,745
 (47.00)
 OTHER PERSONAL SERVICES2,861,255
 OTHER OPERATING EXPENSES5,703,000
 TOTAL I. ADMINISTRATION15,203,000
 (48.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,300,000
 TOTAL II. EMPLOYEE BENEFITS3,300,000
   
 TOTAL RETIREMENT SYSTEM18,503,000
  INVESTMENT COMMISSION(48.00)
pg. 237
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR237,487 237,487
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,983,947 1,624,947
 (21.20) (14.87)
 NEW POSITIONS - MENTAL71,000 71,000
  HEALTH PROFESSIONAL II(1.00) (1.00)
 NEW POSITIONS - MENTAL90,000 90,000
  HEALTH PROFESSIONAL III(1.00) (1.00)
 NEW POSITIONS -62,000 62,000
  WORKFORCE CONSULTANT I(1.00) (1.00)
 OTHER PERSONAL SERVICES193,158 178,158
 OTHER OPERATING EXPENSES1,034,720 1,033,720
 BURIAL FLAGS19,371 19,371
 CIVIL AIR PATROL55,000 55,000
 FUNERAL CAISSON100,205 100,205
 TOTAL I. ADMINISTRATION3,846,888 3,471,888
 (25.20) (18.87)
   
 II. ARMORY OPERATIONS
 CLASSIFIED POSITIONS395,924 374,500
 (3.55) (3.00)
 OTHER PERSONAL SERVICES74,000
 OTHER OPERATING EXPENSES9,014,580 4,510,004
 ARMORY REVITALIZATIONS27,022,000 3,072,000
 TOTAL II. ARMORY OPERATIONS36,506,504 7,956,504
 (3.55) (3.00)
   
 III. BUILDINGS & GROUNDS
 CLASSIFIED POSITIONS298,102 156,607
 (11.75) (8.25)
 OTHER PERSONAL SERVICES10,641 6,741
 OTHER OPERATING EXPENSES102,034 59,896
 TOTAL III. BUILDINGS410,777 223,244
pg. 238
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
  & GROUNDS(11.75) (8.25)
   
 IV. ARMY CONTRACT SUPPORT
 CLASSIFIED POSITIONS1,076,749
 (20.69) (0.25)
 OTHER PERSONAL SERVICES4,793,082 42,128
 OTHER OPERATING EXPENSES15,479,685 154,000
 YOUTH CHALLENGE PROGRAM800,000 800,000
Please note:Text printed in italic, boldface indicate sections vetoed by the Governor on August 17, 2026.
 PERMANENT IMPROVEMENTS1,700,000
 TOTAL IV. ARMY23,849,516 996,128
  CONTRACT SUPPORT(20.69) (0.25)
   
 V. ENTERPRISE OPERATIONS
 CLASSIFIED POSITIONS98,857
 (2.00)
 OTHER PERSONAL SERVICES839,436
 OTHER OPERATING EXPENSES2,841,700
 TOTAL V.3,779,993
  ENTERPRISE OPERATIONS(2.00)
   
 VI. MCENTIRE ANG BASE
 CLASSIFIED POSITIONS1,104,698 225,031
 (5.81) (5.81)
 OTHER PERSONAL SERVICES1,253,113 66,096
 OTHER OPERATING EXPENSES3,077,755 393,901
 TOTAL VI. MCENTIRE ANG BASE5,435,566 685,028
 (5.81) (5.81)
   
 VII. EMERGENCY PREPAREDNESS
 CLASSIFIED POSITIONS3,812,195 1,708,191
 (62.00) (25.75)
 OTHER PERSONAL SERVICES469,269 103,287
 OTHER OPERATING EXPENSES25,289,652 2,650,199
 ALLOC MUNICIPALITIES4,500,000
pg. 239
Sec. 100ADJUTANT GENERAL'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
  - RESTRICTED
 ALLOC COUNTIES - RESTRICTED7,990,342 36,410
 ALLOC OTHER STATE AGENCIES693,766
 ALLOC OTHER ENTITIES60,000
 TOTAL VII.42,815,224 4,498,087
  EMERGENCY PREPAREDNESS(62.00) (25.75)
   
 VIII. STATE GUARD
 CLASSIFIED POSITIONS192,642 192,642
 (3.50) (3.50)
 OTHER PERSONAL SERVICES943,110 943,110
 OTHER OPERATING EXPENSES265,064 265,064
 TOTAL VIII. STATE GUARD1,400,816 1,400,816
 (3.50) (3.50)
   
 IX. SC MILITARY MUSEUM
 CLASSIFIED POSITIONS369,594 369,594
 (6.00) (6.00)
 OTHER OPERATING EXPENSES112,500 112,500
 TOTAL IX. SC MILITARY MUSEUM482,094 482,094
 (6.00) (6.00)
   
 X. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS7,298,707 2,566,723
 TOTAL X. EMPLOYEE BENEFITS7,298,707 2,566,723
   
 TOTAL ADJUTANT125,826,085 22,280,512
  GENERAL'S OFFICE(140.50) (71.43)
pg. 240
Sec. 101DEPARTMENT OF VETERANS' AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR149,690 149,690
 (1.00) (1.00)
 CLASSIFIED POSITIONS471,573 471,573
 (2.00) (2.00)
 UNCLASSIFIED POSITIONS141,023 141,023
 (1.00) (1.00)
 OTHER OPERATING EXPENSES331,000 331,000
 TOTAL I. ADMINISTRATION1,093,286 1,093,286
 (4.00) (4.00)
   
 II. PROGRAMS AND SERVICES
 A. VETERANS' AFFAIRS
 CLASSIFIED POSITIONS1,989,808 1,989,808
 (37.00) (37.00)
 OTHER PERSONAL SERVICES158,281 158,281
 OTHER OPERATING EXPENSES925,156 925,156
 POW COMMISSION2,080 2,080
 VETERANS COUNSELING65,279 65,279
 CASE SERVICES300,000
 TOTAL A. VETERANS' AFFAIRS3,440,604 3,140,604
 (37.00) (37.00)
   
 B. VETERANS' CEMETERY
 CLASSIFIED POSITIONS639,238 639,238
 (15.00) (15.00)
 OTHER OPERATING EXPENSES308,730 63,730
 TOTAL B. VETERANS' CEMETERY947,968 702,968
 (15.00) (15.00)
   
 C. MILITARY AFFAIRS
 CLASSIFIED POSITIONS145,289 145,289
 (3.00) (3.00)
 OTHER OPERATING EXPENSES70,996 70,996
pg. 241
Sec. 101DEPARTMENT OF VETERANS' AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 MILITARY CONNECTED CHILDREN532,000 532,000
 MILITARY ENHANCEMENT FUND3,500,000 3,500,000
 TOTAL C. MILITARY AFFAIRS4,248,285 4,248,285
 (3.00) (3.00)
   
 TOTAL II. PROGRAMS8,636,857 8,091,857
  AND SERVICES(55.00) (55.00)
   
 III. VETERAN HOMES
 A. SUPPORT SERVICES
 CLASSIFIED POSITIONS1,615,614 1,615,614
 (16.00) (16.00)
 UNCLASSIFIED POSITIONS475,868 475,868
 (4.00) (4.00)
 OTHER OPERATING EXPENSES710,940 710,940
 TOTAL A. SUPPORT SERVICES2,802,422 2,802,422
 (20.00) (20.00)
   
 B. CAMPBELL VETERANS HOME
 OTHER OPERATING EXPENSES415,546 245,546
 CASE SERVICES30,902,083 16,093,409
 TOTAL B. CAMPBELL31,317,629 16,338,955
  VETERANS HOME
   
 C. VETERANS' VICTORY HOUSE
 OTHER OPERATING EXPENSES635,667 245,546
 CASE SERVICES26,268,966 13,887,306
 TOTAL C. VETERANS'26,904,633 14,132,852
  VICTORY HOUSE
   
 D. VETERANS VILLAGE
 OTHER OPERATING EXPENSES176,076 116,076
 CASE SERVICES21,696,542 12,696,562
 TOTAL D. VETERANS VILLAGE21,872,618 12,812,638
pg. 242
Sec. 101DEPARTMENT OF VETERANS' AFFAIRS
 TOTAL FUNDSGENERAL FUNDS
 E. PALMETTO PATRIOTS HOME
 OTHER OPERATING EXPENSES176,076 116,076
 CASE SERVICES20,506,032 12,750,305
 TOTAL E. PALMETTO20,682,108 12,866,381
  PATRIOTS HOME
   
 F. SUMTER
 OTHER OPERATING EXPENSES150,000 150,000
 CASE SERVICES20,714,922 11,083,983
 TOTAL F. SUMTER20,864,922 11,233,983
   
 G. STONE PAVILION
 CASE SERVICES25,027,675 14,718,848
 TOTAL G. STONE PAVILION25,027,675 14,718,848
   
 TOTAL III. VETERAN HOMES149,472,007 84,906,079
 (20.00) (20.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,721,677 2,721,677
 TOTAL IV. EMPLOYEE BENEFITS2,721,677 2,721,677
   
 TOTAL DEPARTMENT OF161,923,827 96,812,899
  VETERANS' AFFAIRS(79.00) (79.00)
pg. 243
Sec. 102ELECTION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR150,000 150,000
 (1.00) (1.00)
 CLASSIFIED POSITIONS949,069 885,272
 (10.50) (8.00)
 OTHER OPERATING EXPENSES679,101 463,198
 TOTAL I. ADMINISTRATION1,778,170 1,498,470
 (11.50) (9.00)
   
 II. VOTER SERVICES
 CLASSIFIED POSITIONS3,342,575 3,342,575
 (29.00) (29.00)
 OTHER OPERATING EXPENSES2,453,845 2,453,845
 HELP AMERICA VOTE3,544,077
 TOTAL II. VOTER SERVICES9,340,497 5,796,420
 (29.00) (29.00)
   
 III. PUBLIC INFORMATION/TRAINING
 CLASSIFIED POSITIONS807,146 807,146
 (8.00) (8.00)
 OTHER OPERATING EXPENSES60,000 25,000
 TOTAL III.867,146 832,146
  PUBLIC INFORMATION/TRAINING(8.00) (8.00)
   
 IV. DISTRIBUTION TO SUBDIVISIONS
 AID TO COUNTIES840,000 840,000
  - ELECTION COMMISSION
 TOTAL IV. DISTRIBUTION840,000 840,000
  TO SUBDIVISIONS
   
 V. STATEWIDE/SPECIAL PRIMARIES
 SPECIAL PRIMARIES100,000
 STATEWIDE PRIMARIES/GENERAL8,930,000 7,730,000
  ELECTION
pg. 244
Sec. 102ELECTION COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 TOTAL V.9,030,000 7,730,000
  STATEWIDE/SPECIAL PRIMARIES
   
 VI. AUDIT
 CLASSIFIED POSITIONS900,000 900,000
 (11.00) (11.00)
 OTHER OPERATING EXPENSES400,000 400,000
 TOTAL VI. AUDIT1,300,000 1,300,000
 (11.00) (11.00)
   
 VII. TRAINING
 CLASSIFIED POSITIONS1,062,250 1,062,250
 (15.00) (15.00)
 OTHER OPERATING EXPENSES453,291 453,291
 CERTIFIED POLL CLERK PROGRAM750,000 750,000
 POLLING LOCATION500,000 500,000
  TECHNICIAN CERTIFICATION
 TOTAL VII. TRAINING2,765,541 2,765,541
 (15.00) (15.00)
   
 VIII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,852,517 1,826,517
 TOTAL VIII. EMPLOYEE BENEFITS1,852,517 1,826,517
   
 TOTAL ELECTION COMMISSION27,773,871 22,589,094
 (74.50) (72.00)
pg. 245
Sec. 103REVENUE & FISCAL AFFAIRS OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR270,000 270,000
 (1.00) (1.00)
 APPOINTEE ALLOWANCE16,000 16,000
 CHAIRMAN'S ALLOWANCE10,000 10,000
 TOTAL I. ADMINISTRATION296,000 296,000
 (1.00) (1.00)
   
 II. PROGRAM SERVICES
 CLASSIFIED POSITIONS5,765,077 3,369,220
 (78.75) (43.45)
 OTHER PERSONAL SERVICES526,658 47,500
 OTHER OPERATING EXPENSES5,500,691 1,908,960
 WIRELESS E91150,826,615
 TOTAL II. PROGRAM SERVICES62,619,041 5,325,680
 (78.75) (43.45)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS3,065,313 1,784,826
 TOTAL III. EMPLOYEE BENEFITS3,065,313 1,784,826
   
 TOTAL REVENUE &65,980,354 7,406,506
  FISCAL AFFAIRS OFFICE(79.75) (44.45)
pg. 246
Sec. 104STATE FISCAL ACCOUNTABILITY AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR254,800
 (1.00)
 CLASSIFIED POSITIONS1,868,979
 (23.50)
 UNCLASSIFIED POSITIONS684,523
 (2.50)
 OTHER PERSONAL SERVICES157,000
 OTHER OPERATING EXPENSES1,239,514
 TOTAL I. ADMINISTRATION4,204,816
 (27.00)
   
 II. PROCUREMENT SERVICES
 CLASSIFIED POSITIONS6,058,188 1,306,460
 (68.50) (17.50)
 NEW POSITIONS -180,000 180,000
  AUDITS MANAGER I(2.00) (2.00)
 NEW POSITIONS - DIRECTOR200,000 200,000
  OF PLANNING AND RESEARCH(2.00) (2.00)
 NEW POSITIONS -300,000 300,000
  PROGRAM COORDINATOR I(5.00) (5.00)
 NEW POSITIONS -695,000 695,000
  PROGRAM MANAGER I(8.00) (8.00)
 NEW POSITIONS -200,000 200,000
  PROGRAM MANAGER III(1.00) (1.00)
 NEW POSITIONS - SENIOR AUDITOR450,000 450,000
 (4.00) (4.00)
 NEW POSITIONS - STATISTICAL120,000 120,000
  AND RESEARCH ANALYST III(2.00) (2.00)
 UNCLASSIFIED POSITIONS491,786 66,293
 (3.50) (1.00)
 OTHER PERSONAL SERVICES97,847 24,719
 OTHER OPERATING EXPENSES8,345,147 361,657
 TOTAL II.17,137,968 3,904,129
pg. 247
Sec. 104STATE FISCAL ACCOUNTABILITY AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
  PROCUREMENT SERVICES(96.00) (42.50)
   
 III. INSURANCE SERVICES
 A. INSURANCE RESERVE FUND
 CLASSIFIED POSITIONS3,136,685
 (45.10)
 UNCLASSIFIED POSITIONS245,000
 (2.00)
 OTHER PERSONAL SERVICES12,000
 OTHER OPERATING EXPENSES3,448,911
 TOTAL A. INSURANCE6,842,596
  RESERVE FUND(47.10)
   
 B. SECOND INJURY FUND SUNSET
 CLASSIFIED POSITIONS109,140
 (1.90)
 OTHER OPERATING EXPENSES223,000
 TOTAL B. SECOND332,140
  INJURY FUND SUNSET(1.90)
   
 TOTAL III. INSURANCE SERVICES7,174,736
 (49.00)
   
 IV. BOND SERVICES AND TRANSFERS
 OTHER OPERATING EXPENSES4,475
 DEBT SERVICE2,760,019
 TOTAL IV. BOND2,764,494
  SERVICES AND TRANSFERS
   
 V. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS6,216,171 1,105,146
 TOTAL V. EMPLOYEE BENEFITS6,216,171 1,105,146
   
 TOTAL STATE FISCAL37,498,185 5,009,275
pg. 248
Sec. 104STATE FISCAL ACCOUNTABILITY AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
  ACCOUNTABILITY AUTHORITY(172.00) (42.50)
pg. 249
Sec. 105SFAA - STATE AUDITOR'S OFFICE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 STATE AUDITOR168,700 168,700
 (1.00) (1.00)
 CLASSIFIED POSITIONS277,246 277,246
 (2.00) (2.00)
 OTHER OPERATING EXPENSES32,261 32,261
 TOTAL I. ADMINISTRATION478,207 478,207
 (3.00) (3.00)
   
 II. AUDITS
 CLASSIFIED POSITIONS3,664,257 2,969,228
 (47.00) (33.00)
 UNCLASSIFIED POSITIONS111,512 111,512
 (1.00) (1.00)
 OTHER OPERATING EXPENSES3,579,229 766,229
 TOTAL II. AUDITS7,354,998 3,846,969
 (48.00) (34.00)
   
 III. INTERNAL AUDIT SERVICES
 CLASSIFIED POSITIONS586,411 586,411
 (6.00) (6.00)
 UNCLASSIFIED POSITIONS123,324 123,324
 (1.00) (1.00)
 OTHER OPERATING EXPENSES27,245 27,245
 TOTAL III. INTERNAL736,980 736,980
  AUDIT SERVICES(7.00) (7.00)
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS2,584,088 2,314,478
 TOTAL IV. EMPLOYEE BENEFITS2,584,088 2,314,478
   
 TOTAL SFAA -11,154,273 7,376,634
  STATE AUDITOR'S OFFICE(58.00) (44.00)
pg. 250
Sec. 106STATEWIDE EMPLOYEE BENEFITS
 TOTAL FUNDSGENERAL FUNDS
 I. STATE EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
 BASE PAY INCREASE66,933,782 66,933,782
 TOTAL A. BASE PAY INCREASE66,933,782 66,933,782
   
 B. RATE INCREASES
 HEALTH INSURANCE-EMPLOYER36,694,000 36,694,000
  CONTRIBUTIONS
 TOTAL B. RATE INCREASES36,694,000 36,694,000
   
 TOTAL I. STATE103,627,782 103,627,782
  EMPLOYEE BENEFITS
   
 TOTAL STATEWIDE103,627,782 103,627,782
  EMPLOYEE BENEFITS
pg. 251
Sec. 107CAPITAL RESERVE FUND
 TOTAL FUNDSGENERAL FUNDS
 I. RESERVE FUND
 CAPITAL RESERVE FUND421,732,306 421,732,306
 TOTAL I. RESERVE FUND421,732,306 421,732,306
   
 TOTAL CAPITAL RESERVE FUND421,732,306 421,732,306
pg. 252
Sec. 108PUBLIC EMPLOYEE BENEFIT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR242,541
 (1.00)
 PUBLIC EMPLOYEE132,000
  BENEFIT AUTHORITY
 OTHER OPERATING EXPENSES10,000,000
 TOTAL I. ADMINISTRATION10,374,541
 (1.00)
   
 II. PROGRAM AND SERVICES
 A. EMPLOYEE INSURANCE
 CLASSIFIED POSITIONS7,562,395
 (112.93)
 UNCLASSIFIED POSITIONS449,568
 (3.00)
 OTHER PERSONAL SERVICES215,826
 OTHER OPERATING EXPENSES3,745,076
 ADOPTION ASSISTANCE PROGRAM300,000
 TOTAL A. EMPLOYEE INSURANCE12,272,866
 (115.93)
   
 B. SC RETIREMENT SYSTEMS
 CLASSIFIED POSITIONS9,491,479
 (155.07)
 UNCLASSIFIED POSITIONS544,228
 (5.00)
 OTHER PERSONAL SERVICES169,816
 OTHER OPERATING EXPENSES4,695,322
 TOTAL B. SC14,900,845
  RETIREMENT SYSTEMS(160.07)
   
 TOTAL II. PROGRAM27,173,711
  AND SERVICES(276.00)
   
pg. 253
Sec. 108PUBLIC EMPLOYEE BENEFIT AUTHORITY
 TOTAL FUNDSGENERAL FUNDS
 III. STATEWIDE EMPLOYER CONTRIBUTIONS
 JSRS TRUST FUND2,900,000 2,900,000
 OPEB TRUST FUND2,375,300 2,375,300
 PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727
 PORS TRUST FUND13,121,990 13,121,990
 RET - POLICE INSURANCE960 960
  & ANNUITY FUND
 RET SUPP - POLICE OFFICERS17,506 17,506
 RETIRE SUPP - PUBLIC SCHOOL199,855 199,855
 RETIRE SUPP - ST EMPLOYEES233,258 233,258
 SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143
 TOTAL III. STATEWIDE112,368,739 112,368,739
  EMPLOYER CONTRIBUTIONS
   
 IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS8,481,839
 TOTAL IV. EMPLOYEE BENEFITS8,481,839
   
 TOTAL PUBLIC EMPLOYEE158,398,830 112,368,739
  BENEFIT AUTHORITY(277.00)
pg. 254
Sec. 109DEPARTMENT OF REVENUE
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATIVE & PROGRAM SUPPORT
 DIRECTOR204,163 204,163
 (1.00) (1.00)
 CLASSIFIED POSITIONS268,437 268,437
 (17.00) (17.00)
 UNCLASSIFIED POSITIONS123,375 123,375
 (2.00) (2.00)
 OTHER OPERATING EXPENSES35,000 35,000
 TOTAL I. ADMINISTRATIVE630,975 630,975
  & PROGRAM SUPPORT(20.00) (20.00)
   
 II. PROGRAMS AND SERVICES
 A. SUPPORT SERVICES
 CLASSIFIED POSITIONS7,683,961 6,109,760
 (158.75) (116.75)
 UNCLASSIFIED POSITIONS
 (1.00) (1.00)
 OTHER PERSONAL SERVICES150,000 100,000
 OTHER OPERATING EXPENSES62,872,089 6,996,060
 TOTAL A. SUPPORT SERVICES70,706,050 13,205,820
 (159.75) (117.75)
   
 B. REVENUE & REGULATORY
 CLASSIFIED POSITIONS26,451,429 26,082,075
 (593.50) (514.50)
 OTHER PERSONAL SERVICES350,000
 OTHER OPERATING EXPENSES6,431,052 5,376,963
 TOTAL B. REVENUE & REGULATORY33,232,481 31,459,038
 (593.50) (514.50)
   
 C. LEGAL,POLICY & LEGISLATIVE
 CLASSIFIED POSITIONS519,215 519,215
 (12.00) (12.00)
 OTHER OPERATING EXPENSES80,000 80,000
pg. 255
Sec. 109DEPARTMENT OF REVENUE
 TOTAL FUNDSGENERAL FUNDS
 TOTAL C. LEGAL,599,215 599,215
 POLICY & LEGISLATIVE (12.00) (12.00)
   
 TOTAL II. PROGRAMS104,537,746 45,264,073
  AND SERVICES(765.25) (644.25)
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS16,855,669 15,952,249
 TOTAL III. EMPLOYEE BENEFITS16,855,669 15,952,249
   
 TOTAL DEPARTMENT OF REVENUE122,024,390 61,847,297
 (785.25) (664.25)
pg. 256
Sec. 110STATE ETHICS COMMISSION
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 EXECUTIVE DIRECTOR194,058 194,058
 (1.00) (1.00)
 CLASSIFIED POSITIONS1,483,734 1,210,686
 (22.00) (19.00)
 OTHER PERSONAL SERVICES18,187 3,187
 OTHER OPERATING EXPENSES486,792 234,340
 TOTAL I. ADMINISTRATION2,182,771 1,642,271
 (23.00) (20.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS667,269 607,809
 TOTAL II. EMPLOYEE BENEFITS667,269 607,809
   
 TOTAL STATE ETHICS COMMISSION2,850,040 2,250,080
 (23.00) (20.00)
pg. 257
Sec. 111PROCUREMENT REVIEW PANEL
 TOTAL FUNDSGENERAL FUNDS
 I. ADMINISTRATION
 CLASSIFIED POSITIONS125,284 125,284
 (2.00) (2.00)
 OTHER PERSONAL SERVICES3,771 3,771
 OTHER OPERATING EXPENSES56,910 54,376
 TOTAL I. ADMINISTRATION185,965 183,431
 (2.00) (2.00)
   
 II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS57,486 57,486
 TOTAL II. EMPLOYEE BENEFITS57,486 57,486
   
 TOTAL PROCUREMENT243,451 240,917
  REVIEW PANEL(2.00) (2.00)
pg. 258
Sec. 112DEBT SERVICE
 TOTAL FUNDSGENERAL FUNDS
 I. GENERAL OBLIGATION BONDS
 AIR CARRIER HUB BONDS4,308,400 4,308,400
 CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728
 ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984
 RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344
 STATE SCH FACILITIES BONDS12,050,289 12,050,289
 TOTAL I. GENERAL153,899,745 153,899,745
  OBLIGATION BONDS
   
 II. SPECIAL BONDS/STOCKS/OTHER
 INT PAYMT-AGRI COLLEGE STOCK11,508 11,508
 INT PAYMT-CLEMSON STOCK3,513 3,513
 TOTAL II.15,021 15,021
  SPECIAL BONDS/STOCKS/OTHER
   
 TOTAL DEBT SERVICE153,914,766 153,914,766
pg. 259
Sec. 113AID TO SUBDIVISIONS - STATE TREASURER
 TOTAL FUNDSGENERAL FUNDS
 I. AID TO SUBDIVISIONS
 AID TO COUNTY316,616 316,616
  VETERANS' OFFICES
 AID PLANNING DISTRICTS2,000,000 2,000,000
 AID - LOCAL GOVERNMENT FUND321,191,054 321,191,054
 RURAL COUNTY12,000,000 12,000,000
  STABILIZATION FUND
 TOTAL I. AID TO SUBDIVISIONS335,507,670 335,507,670
   
 II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
 AID TO COUNTIES -690,000 690,000
  CLERKS OF COURT
 AID TO COUNTIES690,000 690,000
  - PROBATE JUDGES
 AID TO COUNTIES - SHERIFFS690,000 690,000
 AID TO COUNTIES -360,000 360,000
  REGISTER OF DEEDS
 AID TO COUNTIES - CORONERS690,000 690,000
 AID TO COUNTIES - MAGISTRATES3,000,000 3,000,000
 AID TO COUNTIES - AUDITORS1,141,028 1,141,028
 AID TO COUNTIES - TREASURERS1,141,028 1,141,028
 AID TO COUNTIES - LOCAL1,600,000 1,600,000
  CHILD FATALITY REVIEW TEAM
 TOTAL II. AID TO10,002,056 10,002,056
  SUBDIV-CATEGORICAL GRANTS CNTYS
   
 III. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS1,346,560 1,346,560
 TOTAL III. EMPLOYEE BENEFITS1,346,560 1,346,560
   
 TOTAL AID TO SUBDIVISIONS346,856,286 346,856,286
  - STATE TREASURER
pg. 260
  RECAPITULATION
 2026-2027
 TOTAL FUNDSGENERAL FUNDS
1DEPARTMENT OF EDUCATION7,899,647,846 4,592,943,064
2FIRST STEPS91,733,780 20,599,694
3LOTTERY EXPENDITURE ACCOUNT545,215,090
4EDUCATION OVERSIGHT COMMITTEE2,187,264
5WIL LOU GRAY10,685,658 9,808,437
OPPORTUNITY SCHOOL
6SCHOOL FOR THE DEAF31,430,499 20,619,144
AND THE BLIND
7GOVERNOR'S SCHOOL FOR AGRICULTURE AT12,174,773 11,214,599
JOHN DE LA HOWE
8EDUCATIONAL TELEVISION36,418,404 12,123,404
COMMISSION
9GOVERNOR'S SCHOOL FOR14,965,004 13,960,233
ARTS AND HUMANITIES
10GOVERNOR'S SCHOOL FOR20,264,886 19,018,386
SCIENCE AND MATHEMATICS
11COMMISSION ON HIGHER EDUCATION50,585,216 43,413,528
12HIGHER EDUCATION TUITION58,869,921 28,619,921
GRANTS COMMISSION
13THE CITADEL209,534,826 33,253,568
14CLEMSON UNIVERSITY -1,971,410,024 242,605,521
EDUCATION & GENERAL
15UNIVERSITY OF CHARLESTON305,272,360 62,709,594
16COASTAL CAROLINA UNIVERSITY341,029,722 39,715,078
17FRANCIS MARION UNIVERSITY106,081,407 40,423,944
18LANDER UNIVERSITY126,553,835 28,306,669
19SOUTH CAROLINA159,088,793 37,032,746
STATE UNIVERSITY
20AUNIVERSITY OF SOUTH CAROLINA1,868,915,538 374,782,564
20BUSC - AIKEN CAMPUS85,869,252 29,911,890
20CUSC - UPSTATE133,075,450 41,048,470
20DUSC - BEAUFORT CAMPUS54,761,679 17,976,753
20EUSC - LANCASTER CAMPUS29,865,753 11,691,252
20FUSC - SALKEHATCHIE CAMPUS18,991,248 6,737,249
pg. 261
  RECAPITULATION
 2026-2027
 TOTAL FUNDSGENERAL FUNDS
20GUSC - SUMTER CAMPUS25,791,636 11,165,533
20HUSC - UNION CAMPUS16,891,506 7,302,193
21WINTHROP UNIVERSITY194,368,054 41,853,999
23MEDICAL UNIVERSITY OF1,015,949,578 187,656,949
SOUTH CAROLINA
24AREA HEALTH18,299,397 14,645,770
EDUCATION CONSORTIUM
25STATE BOARD FOR TECHNICAL834,633,079 279,888,213
& COMPREHENSIVE EDUCATION
26DEPARTMENT OF ARCHIVES14,197,170 12,678,029
& HISTORY
27STATE LIBRARY28,586,335 26,650,189
28ARTS COMMISSION11,636,316 10,953,268
29STATE MUSEUM COMMISSION13,371,981 11,210,381
30CONFEDERATE RELIC ROOM AND2,061,709 1,642,457
MILITARY MUSEUM COMMISSION
31DEPARTMENT OF PUBLIC HEALTH510,424,782 141,698,431
32DEPARTMENT OF170,973,034 20,501,326
VOCATIONAL REHABILITATION
33DEPARTMENT OF HEALTH13,402,056,913 2,475,663,553
& HUMAN SERVICES
34DEPARTMENT OF BEHAVIORAL HEALTH1,138,185,204 535,751,597
& DEVELOPMENTAL DISABILITIES
38DEPARTMENT OF SOCIAL SERVICES1,148,702,031 381,192,907
39COMMISSION FOR THE BLIND91,350,664 7,671,393
40DEPARTMENT ON AGING91,372,561 42,534,676
41DEPARTMENT OF27,727,348 15,502,883
CHILDREN'S ADVOCACY
42HOUSING FINANCE &298,652,000
DEVELOPMENT AUTHORITY
43FORESTRY COMMISSION61,603,893 36,868,220
44DEPARTMENT OF AGRICULTURE63,929,751 31,142,781
45CLEMSON UNIVERSITY -122,384,426 71,613,858
PUBLIC SERVICE ACTIVITIES
pg. 262
  RECAPITULATION
 2026-2027
 TOTAL FUNDSGENERAL FUNDS
46SOUTH CAROLINA STATE UNIVERSITY16,548,209 11,047,814
- PUBLIC SERVICE ACTIVITIES
47DEPARTMENT OF197,107,153 92,982,070
NATURAL RESOURCES
48SEA GRANT CONSORTIUM6,168,372 1,548,672
49DEPARTMENT OF PARKS,167,354,502 75,643,823
RECREATION & TOURISM
50DEPARTMENT OF COMMERCE141,492,092 73,170,062
51JOBS-ECONOMIC DEVELOPMENT1,041,150
AUTHORITY
52PATRIOTS POINT20,000,000
DEVELOPMENT AUTHORITY
53SC CONSERVATION BANK61,803,960 26,603,960
54RURAL INFRASTRUCTURE AUTHORITY61,309,684 38,202,666
55DEPARTMENT OF217,266,760 109,985,100
ENVIRONMENTAL SERVICES
57JUDICIAL DEPARTMENT138,742,193 119,648,900
58ADMINISTRATIVE LAW COURT7,526,468 5,870,482
59ATTORNEY GENERAL'S OFFICE100,802,968 34,884,703
60PROSECUTION COORDINATION63,640,563 55,004,180
COMMISSION
61COMMISSION ON INDIGENT DEFENSE70,463,281 54,166,409
62GOVERNOR'S OFF-STATE LAW172,616,565 121,697,120
ENFORCEMENT DIVISION
63DEPARTMENT OF PUBLIC SAFETY307,633,818 226,952,871
64LAW ENFORCEMENT19,881,219 11,450,821
TRAINING COUNCIL
65DEPARTMENT OF CORRECTIONS693,588,826 634,721,531
66DEPARTMENT OF PROBATION,95,047,649 74,166,658
PAROLE & PARDON SERVICES
67DEPARTMENT OF JUVENILE JUSTICE202,009,200 179,952,101
70HUMAN AFFAIRS COMMISSION6,190,613 4,709,040
71COMMISSION FOR COMMUNITY4,272,583 4,053,269
ADVANCEMENT & ENGAGEMENT
pg. 263
  RECAPITULATION
 2026-2027
 TOTAL FUNDSGENERAL FUNDS
72PUBLIC SERVICE COMMISSION8,251,779 543,614
73OFFICE OF REGULATORY STAFF26,002,801 3,196,686
74WORKERS' COMPENSATION11,704,174 6,096,329
COMMISSION
75STATE ACCIDENT FUND12,254,625
78DEPARTMENT OF INSURANCE31,392,584 16,220,139
79STATE BOARD OF7,708,164
FINANCIAL INSTITUTIONS
80DEPARTMENT OF CONSUMER AFFAIRS5,494,909 2,527,059
81DEPARTMENT OF LABOR,77,629,124 14,853,836
LICENSING & REGULATION
82DEPARTMENT OF MOTOR VEHICLES146,534,108 128,286,512
83DEPARTMENT OF EMPLOYMENT147,091,829 14,690,683
AND WORKFORCE
84DEPARTMENT OF TRANSPORTATION3,210,714,246 123,807,270
85INFRASTRUCTURE BANK BOARD125,269,870
86COUNTY TRANSPORTATION FUNDS160,721,027
87DIVISION OF AERONAUTICS29,504,242 13,273,375
91ALEG DEPT - THE SENATE27,062,645 26,587,645
91BLEG DEPT -38,359,895 38,359,895
HOUSE OF REPRESENTATIVES
91CLEG DEPT - CODIFICATION OF7,658,182 7,358,182
LAWS & LEGISLATIVE COUNCIL
91DLEG DEPT -12,680,863 12,680,863
LEGISLATIVE SERVICES AGENCY
91ELEG DEPT -2,925,188 2,765,188
LEGISLATIVE AUDIT COUNCIL
92AGOVERNOR'S OFFICE - EXECUTIVE4,750,268 4,750,268
CONTROL OF STATE
92CGOVERNOR'S OFFICE -1,147,909 947,909
MANSION AND GROUNDS
92DOFFICE OF RESILIENCE144,973,476 9,625,192
93DEPARTMENT OF ADMINISTRATION405,546,314 125,135,841
94OFFICE OF INSPECTOR GENERAL2,635,292 2,635,292
pg. 264
  RECAPITULATION
 2026-2027
 TOTAL FUNDSGENERAL FUNDS
96SECRETARY OF STATE'S OFFICE5,542,857 1,663,606
97COMPTROLLER GENERAL'S OFFICE7,177,091 6,091,657
98STATE TREASURER'S OFFICE14,511,130 2,804,321
99RETIREMENT SYSTEM18,503,000
INVESTMENT COMMISSION
100ADJUTANT GENERAL'S OFFICE125,826,085 22,280,512
101DEPARTMENT OF161,923,827 96,812,899
VETERANS' AFFAIRS
102ELECTION COMMISSION27,773,871 22,589,094
103REVENUE & FISCAL65,980,354 7,406,506
AFFAIRS OFFICE
104STATE FISCAL37,498,185 5,009,275
ACCOUNTABILITY AUTHORITY
105SFAA - STATE AUDITOR'S OFFICE11,154,273 7,376,634
106STATEWIDE EMPLOYEE BENEFITS103,627,782 103,627,782
107CAPITAL RESERVE FUND421,732,306 421,732,306
108PUBLIC EMPLOYEE158,398,830 112,368,739
BENEFIT AUTHORITY
109DEPARTMENT OF REVENUE122,024,390 61,847,297
110STATE ETHICS COMMISSION2,850,040 2,250,080
111PROCUREMENT REVIEW PANEL243,451 240,917
112DEBT SERVICE153,914,766 153,914,766
113AID TO SUBDIVISIONS346,856,286 346,856,286
- STATE TREASURER
   
GRAND TOTAL42,693,837,462
STATE OF SOUTH CAROLINA 13,989,981,021
   
SOURCE OF FUNDS
APPROP GENERAL FUNDS13,989,981,021
FEDERAL FUNDS14,036,525,486
OTHER FUNDS14,667,330,955
GRAND TOTAL42,693,837,462
pg. 265