2025-2026 Bill H. 5126, Budget for FY 2026-2027 - Part IA - As Introduced by Ways and Means

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	214,000	214,000	214,000	214,000
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	25,593,673	17,897,208	25,593,673	17,897,208
5		(314.04)	(171.05)	(314.04)	(171.05)
6	UNCLASSIFIED POSITIONS	248,655	248,655	248,655	248,655
7		(3.00)	(1.00)	(3.00)	(1.00)
8	OTHER PERSONAL SERVICES	2,793,467	447,457	2,793,467	447,457
9	OTHER OPERATING EXPENSES	78,388,054	7,731,983	78,388,054	7,731,983
10	AID TO SCHOOL DISTRICTS	1,900,000	1,900,000	1,900,000	1,900,000
11	TOTAL I. SUPERINTENDENT	109,137,849	28,439,303	109,137,849	28,439,303
12	OF EDUCATION	(318.04)	(173.05)	(318.04)	(173.05)
13
14	II. BOARD OF EDUCATION
15	CLASSIFIED POSITIONS	130,000	130,000	130,000	130,000
16		(2.00)	(2.00)	(2.00)	(2.00)
17	OTHER PERSONAL SERVICES	74,787	74,787	74,787	74,787
18	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247
19	TOTAL II. BOARD OF EDUCATION	258,034	258,034	258,034	258,034
20		(2.00)	(2.00)	(2.00)	(2.00)
21
22	V. SCHOOL EFFECTIVENESS & VIRTUALSC
23	CLASSIFIED POSITIONS	4,353,187	4,353,187	4,353,187	4,353,187
24		(84.00)	(84.00)	(84.00)	(84.00)
25	UNCLASSIFIED POSITIONS	2,791,793	2,791,793	2,791,793	2,791,793
26		(28.00)	(28.00)	(28.00)	(28.00)
27	OTHER PERSONAL SERVICES	5,379,651	5,379,651	5,379,651	5,379,651
28	OTHER OPERATING EXPENSES	2,757,276	2,757,276	2,757,276	2,757,276
29	TOTAL V. SCHOOL EFFECTIVENESS	15,281,907	15,281,907	15,281,907	15,281,907
30	& VIRTUALSC	(112.00)	(112.00)	(112.00)	(112.00)
31
32	VII. OPERATIONS AND SUPPORT
33	B. BUS SHOPS
34	CLASSIFIED POSITIONS	19,714,770	14,714,770	19,714,770	14,714,770

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(445.62)	(368.02)	(445.62)	(368.02)
2	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102
3	OTHER OPERATING EXPENSES	52,958,535	38,410,935	52,958,535	38,410,935
4	AID TO DISTRICTS	500,000	500,000	500,000	500,000
5	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195
6	DRIVERS' WORKERS' COMP
7	AID SCH DISTRICT -	95,231,521	95,231,521	95,231,521	95,231,521
8	DRIVER SALARY/F
9	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062
10	CONTRACT DRIVERS
11	BUS DRV AIDE	129,548	129,548	129,548	129,548
12	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751
13	TOTAL B. BUS SHOPS	173,109,006	153,173,884	173,109,006	153,173,884
14		(445.62)	(368.02)	(445.62)	(368.02)
15
16	C. BUSES
17	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000
18	BUS PURCHASES	8,015,506	8,015,506	10,015,506	10,015,506
19	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136
20	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657
21	TOTAL C. BUSES	14,777,299	14,777,299	16,777,299	16,777,299
22
23	TOTAL VII. OPERATIONS	187,886,305	167,951,183	189,886,305	169,951,183
24	AND SUPPORT	(445.62)	(368.02)	(445.62)	(368.02)
25
26	VIII. EDUCATION IMPROVEMENT ACT
27	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
28	1. STUDENT LEARNING
29	EEDA	8,413,832		8,413,832
30	STATE AID TO CLASSROOMS - EIA	770,826,434		748,521,551
31	INDUSTRY CERTIFICATIONS/CREDENTIALS	3,000,000		3,000,000
32	ADULT EDUCATION	17,073,736		17,073,736
33	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571
34	CAREER & TECHNOLOGY EDUCATION	29,572,135		111,419,064

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	COMPUTER SCIENCE CERT AND	3,000,000		3,000,000
2	PROF LEARNING
3	INSTRUCTIONAL SUPPORT FOR	3,794,751		12,000,000
4	DISTRICTS
5	CHILD NUTRITION PROGRAM			8,717,000
6	SUMMER READING CAMPS	14,551,375		29,551,375
7	READING COACHES	9,922,556		9,922,556
8	TOTAL 1. STUDENT LEARNING	861,642,390		953,106,685
9
10	2. STUDENT TESTING
11	ASSESSMENT/TESTING	27,561,400		27,561,400
12	TOTAL 2. STUDENT TESTING	27,561,400		27,561,400
13
14	3. CURRICULUM & STANDARDS
15	CLASSIFIED POSITIONS	126,232		126,232
16		(2.00)		(2.00)
17	OTHER PERSONAL SERVICES	4,736		4,736
18	OTHER OPERATING EXPENSES	41,987		41,987
19	INSTRUCTIONAL MATERIALS	33,114,241		37,114,241
20	MATH RESOURCES AND SUPPORT	11,500,000		11,500,000
21	READING	3,271,026		3,271,026
22	TOTAL 3. CURRICULUM	48,058,222		52,058,222
23	& STANDARDS	(2.00)		(2.00)
24
25	4. ASSIST, INTERVENTION & REWARD
26	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301
27	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000
28	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000
29	TOTAL 4. ASSIST, INTERVENTION	32,701,301		32,701,301
30	& REWARD
31
32	TOTAL A. STANDARDS,TEACHING,LEARNING,	969,963,313		1,065,427,608
33	ACCOUNT	(2.00)		(2.00)
34

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. EARLY CHILDHOOD EDUCATION
2	ALLOC EIA - 4 YR	8,513,846		8,513,846
3	EARLY CHILDHOOD
4	CERDEP - SCDE	78,465,168		78,465,168
5	EARLY LITERACY TRAINING	2,975,000		2,975,000
6	INTENSIVE DEVELOPMENTAL EDUCATION	3,300,000		3,300,000
7	& THERAPY
8	TOTAL B. EARLY	93,254,014		93,254,014
9	CHILDHOOD EDUCATION
10
11	C. TEACHER QUALITY
12	1. RETENTION & REWARD
13	TEACHER OF THE YEAR	155,000		155,000
14	TEACHER QUALITY COMMISSION	372,724		372,724
15	TEACHER SUPPLIES	20,455,350		20,455,350
16	NATIONAL BOARD CERTIFICATION	34,500,000		29,500,000
17	RURAL TEACHER RECRUITMENT	8,348,392		8,348,392
18	CAREER LADDER TEACHER STRATEGIC			1,400,000
19	COMPENSATION PROG
20	TEACHSC	727,650		727,650
21	TOTAL 1. RETENTION & REWARD	64,559,116		60,959,116
22
23	2. PROFESSIONAL DEVELOPMENT
24	ADEPT	873,909		873,909
25	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758
26	TOTAL 2. PROFESSIONAL	3,645,667		3,645,667
27	DEVELOPMENT
28
29	TOTAL C. TEACHER QUALITY	68,204,783		64,604,783
30
31	D. LEADERSHIP
32	CLASSIFIED POSITIONS	6,058,244		6,058,244
33		(94.62)		(94.62)
34	OTHER PERSONAL SERVICES	84,700		84,700

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	10,373,123		10,373,123
2	TECHNOLOGY	12,271,826		12,271,826
3	HIGH-QUALITY CHARTER SCHOOL	272,750		272,750
4	LEADERSHIP PROGRAM
5	TOTAL D. LEADERSHIP	29,060,643		29,060,643
6		(94.62)		(94.62)
7
8	E. EIA EMPLOYER CONTRIBUTIONS
9	EMPLOYER CONTRIBUTIONS	1,397,821		1,397,821
10	TOTAL E. EIA	1,397,821		1,397,821
11	EMPLOYER CONTRIBUTIONS
12
13	F. PARTNERSHIPS
14	LITERACY & DISTANCE	415,000		415,000
15	LEARNING (P360)
16	REACH OUT & READ (A850)	1,250,000		1,250,000
17	SC YOUTH CHALLENGE	1,000,000		1,000,000
18	ACADEMY (E240)
19	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000
20	FIRST STEPS TO	49,236,562		49,236,562
21	SCHOOL READINESS
22	EDUCATION OVERSIGHT COMMITTEE	2,187,264		2,187,264
23	(A850)
24	SCIENCE PLUS (A850)	919,906		919,906
25	STEM CENTERS SC (H120)	2,000,000		2,000,000
26	TEACH FOR AMERICA SC (A850)	2,000,000		2,000,000
27	GOVERNOR'S SCHOOL FOR ARTS &	2,386,897		2,474,635
28	HUMANITIES (H640)
29	WIL LOU GRAY OPPORTUNITY	979,061		1,020,180
30	SCHOOL (H710)
31	SCHOOL FOR DEAF & BLIND (H750)	9,627,770		9,817,770
32	DISABILITIES & SPECIAL	408,653		408,653
33	NEEDS (J160)
34	SC COUNCIL ON ECONOMIC	300,000		450,000

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EDUCATION (H270)
2	JOHN DE LA HOWE SC (L120)	827,035		830,950
3	CLEMSON AGRICULTURE EDUCATION	2,140,308		2,140,308
4	TEACHERS (P200)
5	CENTER FOR EDUCATIONAL	715,933		715,933
6	PARTNERSHIPS (H270)
7	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526
8	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527
9	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881
10	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408
11	CALL ME MISTER (H120)	1,195,000		1,195,000
12	REGIONAL EDUCATION CENTERS	1,975,913		2,005,251
13	(R600)
14	FAMILY CONNECTION SC (H630)	600,000		600,000
15	SDE GRANTS COMMITTEE	9,004,313		9,004,313
16	GOV SCHOOL FOR MATH &	2,165,779		2,358,484
17	SCIENCE (H650)
18	CENTER EDUC RECRUIT, RETEN,	2,231,680		2,231,680
19	& ADV (CERRA) (H470)
20	DEPT OF JUVENILE	2,834,000		2,942,000
21	JUSTICE (N120)
22	THE CONTINUUM (H630)	2,500,000		2,500,000
23	CAROLINA COLLABORATIVE FOR ALTERNATIVE	1,200,000		1,200,000
24	PREPARATION (H270)
25	EDUCATION DATA DASHBOARD	3,605,978		3,605,978
26	(A850)
27	JOBS FOR AMERICA'S	3,000,000		3,000,000
28	GRADUATES (H590)
29	DEPT OF CORRECTIONS (N040)	379,750		406,727
30	SC TEACHER (H270)	2,000,000		2,000,000
31	SOUTH CAROLINA FFA PROPERTY MAINTENANCE	50,000		50,000
32	AND RENOVATION
33	IMAGINATION LIBRARY			6,000,000
34	SAVE THE CHILDREN (A850)	1,000,000		1,000,000

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PROJECT HYPE (H630)	950,000		950,000
2	PROJECT READ	100,000		350,000
3	TRANSFORM SC (A850)	400,000		400,000
4	TOTAL F. PARTNERSHIPS	127,154,144		134,233,936
5
6	G. TRANSPORTATION
7	OTHER OPERATING EXPENSES	22,032,195		22,032,195
8	TOTAL G. TRANSPORTATION	22,032,195		22,032,195
9
10	TOTAL VIII. EDUCATION	1,311,066,913		1,410,011,000
11	IMPROVEMENT ACT	(96.62)		(96.62)
12
13	X. AID TO SCHOOL DISTRICTS
14	A. DISTRIBUTION TO SUBDIVISIONS
15	EDUCATION SCHOLARSHIP TRUST	60,000,000	60,000,000	83,235,500	83,235,500
16	FUND
17	STATE AID TO CLASSROOMS	3,809,389,503	3,809,389,503	3,899,847,457	3,899,847,457
18	CERDEP - SCDE	8,223,882	8,223,882	8,223,882	8,223,882
19	ALLOC SCHOOL DIST	1,764,413,600		1,764,413,600
20	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000
21	ALLOC OTHER ENTITIES	20,673,744		20,673,744
22	TEACHER SUPPLY	2,860,000	2,860,000	2,860,000	2,860,000
23	ADULT ED	500,000	500,000	500,000	500,000
24	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100
25	AID SCHOOL DISTRICT -	329,302,903	329,302,903	329,302,903	329,302,903
26	RETIREE INS
27	TOTAL A. DISTRIBUTION	6,039,887,732	4,239,759,388	6,153,581,186	4,353,452,842
28	TO SUBDIVISIONS
29
30	B. SPECIAL ALLOCATIONS
31	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000
32	EMERGING PROGRAMS
33	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972
34	PREVENTION

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125
2	CAREER CHANGERS
3	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617
4	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000
5	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478
6	SCHOLARSHIPS
7	POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000	3,190,000	3,190,000
8	EDUCATIONAL EXPERIENCE	1,500,000	1,500,000	1,500,000	1,500,000
9	PARTNERSHIPS
10	TOTAL B. SPECIAL ALLOCATIONS	6,768,192	6,768,192	6,768,192	6,768,192
11
12	TOTAL X. AID TO	6,046,655,924	4,246,527,580	6,160,349,378	4,360,221,034
13	SCHOOL DISTRICTS
14
15	XIV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	24,602,373	18,791,603	24,602,373	18,791,603
17	TOTAL XIV. EMPLOYEE BENEFITS	24,602,373	18,791,603	24,602,373	18,791,603
18
19	TOTAL DEPARTMENT OF EDUCATION	7,694,889,305	4,477,249,610	7,909,526,846	4,592,943,064
20		(974.28)	(655.07)	(974.28)	(655.07)

H620	Sec. 2-1	SECTION 2 FIRST STEPS					pg. 9
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	135,657		135,657
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,692,795	89,964	1,692,795	89,964
5		(12.00)	(2.00)	(12.00)	(2.00)
6	OTHER PERSONAL SERVICES	130,000		130,000
7	OTHER OPERATING EXPENSES	1,635,000		1,635,000
8	TOTAL I. ADMINISTRATION	3,593,452	89,964	3,593,452	89,964
9		(13.00)	(2.00)	(13.00)	(2.00)
10
11	II. PROGRAMS AND SERVICES
12	A. LOCAL FIRST STEPS PARTNERSHIPS
13	CLASSIFIED POSITIONS	3,234,308	1,287,977	3,234,308	1,287,977
14		(27.50)	(16.00)	(27.50)	(16.00)
15	OTHER PERSONAL SERVICES	20,000		20,000
16	OTHER OPERATING EXPENSES	10,478,354	655,598	10,478,354	655,598
17	LP FORMULA FUNDING	14,435,228		14,435,228
18	READY GRANTS	3,000,000	3,000,000	3,000,000	3,000,000
19	TOTAL A. LOCAL FIRST	31,167,890	4,943,575	31,167,890	4,943,575
20	STEPS PARTNERSHIPS	(27.50)	(16.00)	(27.50)	(16.00)
21
22	B. FULL DAY 4K (CERDEP)
23	CLASSIFIED POSITIONS	2,226,547	317,290	2,226,547	317,290
24		(37.00)	(3.00)	(37.00)	(3.00)
25	OTHER OPERATING EXPENSES	42,990,398	13,452,200	42,990,398	13,452,200
26	FIRST STEPS TO	5,000,000		5,000,000
27	SCHOOL READINESS
28	TOTAL B. FULL DAY 4K (CERDEP)	50,216,945	13,769,490	50,216,945	13,769,490
29		(37.00)	(3.00)	(37.00)	(3.00)
30
31	C. EARLY CHILDHOOD ADVISORY COUNCIL (ECAC)
32	CLASSIFIED POSITIONS	366,002	271,002	366,002	271,002
33		(3.00)	(3.00)	(3.00)	(3.00)
34	OTHER PERSONAL SERVICES	275,000		275,000

H620	Sec. 2-2	SECTION 2 FIRST STEPS					pg. 10
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	2,012,852	685,080	2,012,852	685,080
2	FIRST STEPS TO	850,000		850,000
3	SCHOOL READINESS
4	TOTAL C. EARLY CHILDHOOD ADVISORY	3,503,854	956,082	3,503,854	956,082
5	COUNCIL (ECAC)	(3.00)	(3.00)	(3.00)	(3.00)
6
7	TOTAL II. PROGRAMS	84,888,689	19,669,147	84,888,689	19,669,147
8	AND SERVICES	(67.50)	(22.00)	(67.50)	(22.00)
9
10	III. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	3,251,639	840,583	3,251,639	840,583
12	TOTAL III. EMPLOYEE BENEFITS	3,251,639	840,583	3,251,639	840,583
13
14	TOTAL FIRST STEPS	91,733,780	20,599,694	91,733,780	20,599,694
15		(80.50)	(24.00)	(80.50)	(24.00)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 11
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	539,086,859		510,515,091
3	UNCLAIMED PRIZES	23,500,000		22,000,000
4	TOTAL I. LOTTERY	562,586,859		532,515,091
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	562,586,859		532,515,091
8	ACCOUNT

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 12
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	146,013		146,013
3		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	479,328		479,328
5	(P)	(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000
7	OTHER PERSONAL SERVICES	133,987		133,987
8	OTHER OPERATING EXPENSES	1,116,242		1,116,242
9	TOTAL I. ADMINISTRATION	1,877,570		1,877,570
10		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	309,694		309,694
14	TOTAL II. EMPLOYEE BENEFITS	309,694		309,694
15
16	TOTAL EDUCATION OVERSIGHT	2,187,264		2,187,264
17	COMMITTEE	(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 13
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	143,000	143,000	143,000	143,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	244,418	244,418	244,418	244,418
5		(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	415,922	415,922	415,922	415,922
9		(2.00)	(2.00)	(2.00)	(2.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	831,355	831,355	831,355	831,355
14		(16.62)	(16.36)	(16.62)	(16.36)
15	UNCLASSIFIED POSITIONS	577,990	482,990	577,990	482,990
16		(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,664,704	1,524,704	1,664,704	1,524,704
20		(28.17)	(22.81)	(28.17)	(22.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	111,341	111,341	111,341	111,341
24		(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	202,040	177,040	202,040	177,040
26	TOTAL B. VOCATIONAL EDUCATION	313,381	288,381	313,381	288,381
27		(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	33,723	33,723	33,723	33,723
31		(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	36,560	36,560	36,560	36,560
34		(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 14
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. EDUCATIONAL PROGRAM	2,014,645	1,849,645	2,014,645	1,849,645
2		(33.41)	(26.92)	(33.41)	(26.92)
3
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	2,061,377	2,061,377	2,061,377	2,061,377
6		(41.39)	(41.39)	(41.39)	(41.39)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	233,000	200,000	233,000	200,000
9	TOTAL III. STUDENT SERVICES	2,309,377	2,276,377	2,309,377	2,276,377
10		(41.39)	(41.39)	(41.39)	(41.39)
11
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	944,695	848,695	944,695	848,695
14		(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	2,996,133	2,497,912	2,996,133	2,497,912
17	TOTAL IV. SUPPORT SERVICES	3,995,828	3,371,607	3,995,828	3,371,607
18		(18.61)	(15.84)	(18.61)	(15.84)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,949,886	1,894,886	1,949,886	1,894,886
22	TOTAL V. EMPLOYEE BENEFITS	1,949,886	1,894,886	1,949,886	1,894,886
23
24	TOTAL WIL LOU GRAY	10,685,658	9,808,437	10,685,658	9,808,437
25	OPPORTUNITY SCHOOL	(95.41)	(86.15)	(95.41)	(86.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 15
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	PRESIDENT	160,000	160,000	160,000	160,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,596,145	1,576,771	1,596,145	1,576,771
5		(25.39)	(24.89)	(25.39)	(24.89)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	3,886,140	3,356,477	3,886,140	3,356,477
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	5,992,476	5,273,189	5,992,476	5,273,189
12		(29.39)	(26.39)	(29.39)	(26.39)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618
19		(9.08)		(9.08)
20	OTHER OPERATING EXPENSES	667,323	667,323	667,323	667,323
21	TOTAL A. DEAF EDUCATION	1,391,581	1,108,963	1,391,581	1,108,963
22		(18.28)	(9.20)	(18.28)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258
28		(9.69)		(9.69)
29	OTHER OPERATING EXPENSES	725,757	725,757	725,757	725,757
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,415,449	1,186,191	1,415,449	1,186,191
32		(17.59)	(7.90)	(17.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 16
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679
4		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,208,834	888,155
7	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	4,015,864	3,183,309	4,015,864	3,183,309
10		(65.56)	(34.00)	(65.56)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338
14		(26.15)	(12.35)	(26.15)	(12.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,437,431	373,039	1,437,431	373,039
19	TOTAL III. STUDENT	3,075,000	1,173,572	3,075,000	1,173,572
20	SUPPORT SERVICES	(50.20)	(20.11)	(50.20)	(20.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,526,512	1,526,512
24		(65.67)	(65.67)	(65.67)	(65.67)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,475,858	2,175,858
30		(70.03)	(67.77)	(70.03)	(67.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	118,467
34		(31.02)	(2.50)	(31.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 17
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	579,504		579,504
2		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,475,210		1,475,210
5	TOTAL V. OUTREACH SERVICES	4,826,539	118,467	4,826,539	118,467
6		(62.63)	(2.50)	(62.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895
10		(19.88)	(19.88)	(19.88)	(19.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,628,525	1,628,525	1,628,525	1,628,525
13	TOTAL VI. PHYSICAL SUPPORT	2,590,920	2,590,920	2,590,920	2,590,920
14		(19.88)	(19.88)	(19.88)	(19.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	8,053,842	5,703,829	8,053,842	5,703,829
18	TOTAL VII. EMPLOYEE BENEFITS	8,053,842	5,703,829	8,053,842	5,703,829
19
20	TOTAL SCHOOL FOR THE DEAF	31,030,499	20,219,144	31,030,499	20,219,144
21	AND THE BLIND	(297.69)	(170.65)	(297.69)	(170.65)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 18
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	152,000	152,000	152,000	152,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	431,822	431,822	431,822	431,822
5		(10.00)	(10.00)	(10.00)	(10.00)
6	OTHER PERSONAL SERVICES	55,761	36,952	55,761	36,952
7	OTHER OPERATING EXPENSES	556,658	531,658	556,658	531,658
8	TOTAL I. ADMINISTRATION	1,196,241	1,152,432	1,196,241	1,152,432
9		(11.00)	(11.00)	(11.00)	(11.00)
10
11	II. PROGRAMS AND SERVICES
12	A. EDUCATION
13	CLASSIFIED POSITIONS	429,660	395,323	429,660	395,323
14		(8.38)	(6.00)	(8.38)	(6.00)
15	UNCLASSIFIED POSITIONS	259,856	234,637	259,856	234,637
16		(19.20)	(12.75)	(19.20)	(12.75)
17	OTHER PERSONAL SERVICES	244,064	214,064	244,064	214,064
18	OTHER OPERATING EXPENSES	1,748,989	1,308,872	1,748,989	1,308,872
19	TOTAL A. EDUCATION	2,682,569	2,152,896	2,682,569	2,152,896
20		(27.58)	(18.75)	(27.58)	(18.75)
21
22	B. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	726,647	726,647	726,647	726,647
24		(23.00)	(23.00)	(23.00)	(23.00)
25	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000
26	OTHER OPERATING EXPENSES	363,942	174,305	823,942	634,305
27	CASE SERVICES	2,000		2,000
28	TOTAL B. RESIDENTIAL SERVICES	1,192,589	1,000,952	1,652,589	1,460,952
29		(23.00)	(23.00)	(23.00)	(23.00)
30
31	C. FACILITIES MAINTENANCE
32	CLASSIFIED POSITIONS	541,919	541,919	541,919	541,919
33		(15.00)	(15.00)	(15.00)	(15.00)
34	OTHER PERSONAL SERVICES	65,000	65,000	65,000	65,000

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE					pg. 19
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,051,374	970,397	1,051,374	970,397
2	TOTAL C. FACILITIES	1,658,293	1,577,316	1,658,293	1,577,316
3	MAINTENANCE	(15.00)	(15.00)	(15.00)	(15.00)
4
5	D. FARM
6	CLASSIFIED POSITIONS	640,946	640,946	640,946	640,946
7		(16.00)	(16.00)	(16.00)	(16.00)
8	OTHER PERSONAL SERVICES	190,000	190,000	190,000	190,000
9	OTHER OPERATING EXPENSES	437,754	379,879	477,754	419,879
10	TOTAL D. FARM	1,268,700	1,210,825	1,308,700	1,250,825
11		(16.00)	(16.00)	(16.00)	(16.00)
12
13	E. OUTREACH
14	CLASSIFIED POSITIONS	290,768	290,768	290,768	290,768
15		(6.00)	(6.00)	(6.00)	(6.00)
16	UNCLASSIFIED POSITIONS	84,225	84,225	84,225	84,225
17	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000
18	OTHER OPERATING EXPENSES	109,000	109,000	109,000	109,000
19	TOTAL E. OUTREACH	513,993	513,993	513,993	513,993
20		(6.00)	(6.00)	(6.00)	(6.00)
21
22	TOTAL II. PROGRAMS	7,316,144	6,455,982	7,816,144	6,955,982
23	AND SERVICES	(87.58)	(78.75)	(87.58)	(78.75)
24
25	III. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	2,358,593	2,302,390	2,358,593	2,302,390
27	TOTAL III. EMPLOYEE BENEFITS	2,358,593	2,302,390	2,358,593	2,302,390
28
29	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	10,870,978	9,910,804	11,370,978	10,410,804
30	JOHN DE LA HOWE	(98.58)	(89.75)	(98.58)	(89.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 20
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	200,000		200,000
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,799,852	522,505	1,799,852	522,505
5		(20.00)	(5.00)	(20.00)	(5.00)
6	OTHER OPERATING EXPENSES	1,315,000	100,000	1,315,000	100,000
7	TOTAL I. INTERNAL	3,314,852	622,505	3,314,852	622,505
8	ADMINISTRATION	(21.00)	(5.00)	(21.00)	(5.00)
9
10	II. PROGRAM AND SERVICES
11	A. TOWERNET
12	CLASSIFIED POSITIONS	4,180,983	2,763,940	4,180,983	2,763,940
13		(59.00)	(38.00)	(59.00)	(38.00)
14	OTHER PERSONAL SERVICES	35,000		35,000
15	OTHER OPERATING EXPENSES	5,385,939	2,123,999	5,385,939	2,123,999
16	TOTAL A. TOWERNET	9,601,922	4,887,939	9,601,922	4,887,939
17		(59.00)	(38.00)	(59.00)	(38.00)
18
19	B. EDUCATION
20	CLASSIFIED POSITIONS	1,268,412	1,100,595	1,268,412	1,100,595
21		(16.00)	(15.00)	(16.00)	(15.00)
22	OTHER PERSONAL SERVICES	67,124	67,124	67,124	67,124
23	OTHER OPERATING EXPENSES	5,656,714	142,433	5,656,714	142,433
24	TOTAL B. EDUCATION	6,992,250	1,310,152	6,992,250	1,310,152
25		(16.00)	(15.00)	(16.00)	(15.00)
26
27	C. CONTENT
28	CLASSIFIED POSITIONS	3,218,627	1,399,306	3,218,627	1,399,306
29		(47.20)	(21.00)	(47.20)	(21.00)
30	OTHER PERSONAL SERVICES	96,462	47,608	96,462	47,608
31	OTHER OPERATING EXPENSES	7,224,925	600,000	7,224,925	600,000
32	TOTAL C. CONTENT	10,540,014	2,046,914	10,540,014	2,046,914
33		(47.20)	(21.00)	(47.20)	(21.00)
34

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 21
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. ENTERPRISE ACTIVITIES
2	CLASSIFIED POSITIONS	710,502		710,502
3		(10.00)		(10.00)
4	OTHER OPERATING EXPENSES	675,000		675,000
5	TOTAL D. ENTERPRISE	1,385,502		1,385,502
6	ACTIVITIES	(10.00)		(10.00)
7
8	TOTAL II. PROGRAM	28,519,688	8,245,005	28,519,688	8,245,005
9	AND SERVICES	(132.20)	(74.00)	(132.20)	(74.00)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	3,227,864	1,899,894	3,227,864	1,899,894
13	TOTAL III. EMPLOYEE BENEFITS	3,227,864	1,899,894	3,227,864	1,899,894
14
15	TOTAL EDUCATIONAL TELEVISION	35,062,404	10,767,404	35,062,404	10,767,404
16	COMMISSION	(153.20)	(79.00)	(153.20)	(79.00)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES					pg. 22
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS	3,488,428	3,423,428	3,488,428	3,423,428
3		(62.02)	(61.52)	(62.02)	(61.52)
4	NEW POSITIONS - PROGRAM
5	COORDINATOR I			(4.00)	(4.00)
6	UNCLASSIFIED POSITIONS	2,896,573	2,827,573	2,986,573	2,917,573
7		(39.33)	(38.58)	(39.33)	(38.58)
8	NEW POSITIONS - MENTAL HEALTH
9	PROFESSIONAL II			(1.00)	(1.00)
10	NEW POSITIONS - NON
11	CERTIFIED TEACHER			(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835
13	OTHER OPERATING EXPENSES	3,660,416	3,210,416	4,070,416	3,620,416
14	TOTAL I. GOVERNOR'S SCHOOL FOR	10,890,523	9,988,252	11,390,523	10,488,252
15	ARTS AND HUMANITIES	(101.35)	(100.10)	(107.35)	(106.10)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	3,074,481	2,971,981	3,074,481	2,971,981
19	TOTAL II. EMPLOYEE BENEFITS	3,074,481	2,971,981	3,074,481	2,971,981
20
21	TOTAL GOVERNOR'S SCHOOL FOR ARTS	13,965,004	12,960,233	14,465,004	13,460,233
22	AND HUMANITIES	(101.35)	(100.10)	(107.35)	(106.10)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS					pg. 23
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	PRESIDENT	211,150	211,150	211,150	211,150
3	CLASSIFIED POSITIONS	3,718,958	3,718,958	3,718,958	3,718,958
4		(69.30)	(69.30)	(69.30)	(69.30)
5	NEW POSITIONS -
6	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)
7	NEW POSITIONS - BUILDING/GROUNDS
8	SPECIALIST III			(1.00)	(1.00)
9	UNCLASSIFIED POSITIONS	4,325,254	4,325,254	4,325,254	4,325,254
10		(39.79)	(39.02)	(39.79)	(39.02)
11	NEW POSITIONS - NON
12	CERTIFIED TEACHER			(1.00)	(1.00)
13	OTHER PERSONAL SERVICES	148,600	148,600	148,600	148,600
14	OTHER OPERATING EXPENSES	7,091,750	5,845,250	7,591,750	6,345,250
15	TOTAL I. GOVERNOR'S SCHOOL FOR	15,495,712	14,249,212	15,995,712	14,749,212
16	SCIENCE AND MATHEMATICS	(109.09)	(108.32)	(112.09)	(111.32)
17
18	II. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	4,261,388	4,261,388	4,261,388	4,261,388
20	TOTAL II. EMPLOYEE BENEFITS	4,261,388	4,261,388	4,261,388	4,261,388
21
22	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE	19,757,100	18,510,600	20,257,100	19,010,600
23	AND MATHEMATICS	(109.09)	(108.32)	(112.09)	(111.32)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 24
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	240,071	240,071	240,071	240,071
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,317,924	3,160,924	3,317,924	3,160,924
5		(42.18)	(42.18)	(42.18)	(37.48)
6	UNCLASSIFIED POSITIONS
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	613,020	585,520	773,364	745,864
10	TOTAL I. ADMINISTRATION	4,231,780	4,047,280	4,392,124	4,207,624
11		(44.18)	(44.18)	(44.18)	(39.48)
12
13	II. OTHER AGENCIES AND ENTITIES
14	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592
15	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300
16	EPSCOR	161,314	161,314	161,314	161,314
17	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390
18	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520
19	STATE ELECTRONIC LIBRARY	4,950,866	164,289	7,350,866	2,164,289
20	UNIVERSITY CNTR OF	1,969,899	1,969,899	1,969,899	1,969,899
21	GRNVILLE-OPERATIONS
22	TOTAL II. OTHER AGENCIES	9,353,881	4,567,304	11,753,881	6,567,304
23	AND ENTITIES
24
25	III. LICENSING
26	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972
27		(2.82)	(0.60)	(2.82)	(0.60)
28	OTHER OPERATING EXPENSES	109,929		109,929
29	TOTAL III. LICENSING	349,463	47,972	349,463	47,972
30		(2.82)	(0.60)	(2.82)	(0.60)
31
32	IV. STATE APPROVING SECTION
33	UNCLASSIFIED POSITIONS	42,600		42,600
34	OTHER PERSONAL SERVICES	162,129		252,776

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 25
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	144,200		144,200
2	TOTAL IV. STATE	348,929		439,576
3	APPROVING SECTION
4
5	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
6	EEDA	1,180,576	1,180,576	1,180,576	1,180,576
7	SMARTSTATE PROGRAM	935,284	50,000	935,284	50,000
8	ADMINISTRATION
9	TOTAL V. CHE GRANT & OTHER	2,115,860	1,230,576	2,115,860	1,230,576
10	HIGHER EDUCATION COLLABORATION
11
12	VI. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,673,829	1,499,569	1,673,829	1,499,569
14	TOTAL VI. EMPLOYEE BENEFITS	1,673,829	1,499,569	1,673,829	1,499,569
15
16	VII. SCHOLARSHIPS & ASSISTANCE
17	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000
18	SREB CONTRACT PROGRAM	6,585,183	6,585,183	6,585,183	6,585,183
19	& ASSESSMENTS
20	TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183	30,585,183	30,585,183
21	& ASSISTANCE
22
23	TOTAL COMMISSION ON	48,658,925	41,977,884	51,309,916	44,138,228
24	HIGHER EDUCATION	(47.00)	(44.78)	(47.00)	(40.08)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 26
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	104,226	104,226	104,226	104,226
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	168,302	168,302	168,302	168,302
5		(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	456,608	456,608	456,608	456,608
7	TOTAL I. ADMINISTRATION	729,136	729,136	729,136	729,136
8		(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	57,808,624	27,558,624	57,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	57,808,624	27,558,624	57,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	143,592	143,592	143,592	143,592
16	TOTAL III. EMPLOYEE BENEFITS	143,592	143,592	143,592	143,592
17
18	TOTAL HIGHER EDUCATION TUITION	58,681,352	28,431,352	58,681,352	28,431,352
19	GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 27
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	259,669	259,669	259,669	259,669
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	21,681,240	9,800,273	21,681,240	9,800,273
6		(365.82)	(165.68)	(365.82)	(165.68)
7	UNCLASSIFIED POSITIONS	25,840,627	11,550,204	25,840,627	11,550,204
8		(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	26,104,443	5,627,219	27,645,165	7,167,941
11	TOTAL A. E&G-UNRESTRICTED	79,407,530	27,237,365	80,948,252	28,778,087
12		(530.32)	(264.61)	(530.32)	(264.61)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	66,078,992		67,581,547
17	TOTAL B. E&G-RESTRICTED	69,108,394		70,610,949
18
19	TOTAL I. EDUCATION & GENERAL	148,515,924	27,237,365	151,559,201	28,778,087
20		(530.32)	(264.61)	(530.32)	(264.61)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237
24		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807
26		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	30,297,111		35,084,226
29	TOTAL II. AUXILIARY	36,608,209		41,395,324
30	ENTERPRISES	(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	16,180,301	4,075,481	16,180,301	4,075,481
34	TOTAL III. EMPLOYEE BENEFITS	16,180,301	4,075,481	16,180,301	4,075,481

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 29
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	331,532	331,532	331,532	331,532
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	120,504,412	11,089,373	125,502,016	12,089,373
6		(2,030.60)	(988.93)	(2,030.60)	(988.93)
7	NEW POSITIONS - DEVELOPMENT
8	OFFICER I			(2.00)
9	NEW POSITIONS - GRANTS
10	ADMINISTRATOR II			(2.00)
11	NEW POSITIONS - PROGRAM
12	MANAGER II			(2.00)
13	NEW POSITIONS - SENIOR
14	SYSTEMS ENGINEER			(2.00)
15	NEW POSITIONS - STUDENT SERVICES
16	PROGRAM COORDINATOR II			(1.00)
17	NEW POSITIONS - TRADES
18	SPECIALIST III			(7.00)
19	NEW POSITIONS - TRADES
20	SPECIALIST IV			(3.00)
21	UNCLASSIFIED POSITIONS	283,232,634	130,705,041	288,805,404	130,705,041
22		(1,107.37)	(306.61)	(1,107.37)	(306.61)
23	NEW POSITIONS - PROFESSOR
24				(5.00)	(5.00)
25	OTHER PERSONAL SERVICES	58,461,915	13,942,717	60,088,475	13,942,717
26	OTHER OPERATING EXPENSES	222,515,114	9,509,685	247,093,272	10,557,281
27	ENERGY CENTER	500,000	500,000	500,000	500,000
28	INSTITUTE FOR THE STUDY	4,000,000	4,000,000	4,000,000	4,000,000
29	OF CAPITALISM
30	SCHOLARSHIPS	51,469,972	2,000,000	53,277,414	2,000,000
31	STUDENT EXPERIENTIAL LEARNING	2,000,000	2,000,000	2,000,000	2,000,000
32	TOTAL A. E&G-UNRESTRICTED	743,015,579	174,078,348	781,598,113	176,125,944
33		(3,138.97)	(1,296.54)	(3,162.97)	(1,301.54)
34

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 30
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. E&G-RESTRICTED
2	CLASSIFIED POSITIONS	4,614,367		5,278,577
3		(60.33)		(60.33)
4	UNCLASSIFIED POSITIONS	28,569,453		32,681,850
5		(117.58)		(117.58)
6	OTHER PERSONAL SERVICES	43,344,491		49,583,663
7	OTHER OPERATING EXPENSES	136,481,637		156,127,327
8	SCHOLARSHIPS	195,598,138		223,753,284
9	TOTAL B. E&G-RESTRICTED	408,608,086		467,424,701
10		(177.91)		(177.91)
11
12	TOTAL I. EDUCATION & GENERAL	1,151,623,665	174,078,348	1,249,022,814	176,125,944
13		(3,316.88)	(1,296.54)	(3,340.88)	(1,301.54)
14
15	II. AUXILIARY ENTERPRISES
16	CLASSIFIED POSITIONS	33,219,231		37,915,220
17		(366.59)		(366.59)
18	UNCLASSIFIED POSITIONS	49,013,656		55,942,402
19		(143.38)		(143.38)
20	OTHER PERSONAL SERVICES	13,054,226		14,899,618
21	OTHER OPERATING EXPENSES	186,657,378		213,872,785
22	SCHOLARSHIPS	18,260,090		20,841,402
23	DEBT SERVICE	6,879,163		9,982,706
24	PRINCIPAL - LOAN NOTE	5,995,028		5,995,028
25	INT PAYMENT - CLEMSON STOCK	9,080,141		9,080,141
26	TOTAL II. AUXILIARY	322,158,913		368,529,302
27	ENTERPRISES	(509.97)		(509.97)
28
29	III. COLLEGE OF VETERINARY MEDICINE
30	A. VETERINARY MEDICINE UNRESTRICTED
31	CLASSIFIED POSITIONS	1,361,000	1,061,000	2,861,000	1,061,000
32		(26.00)	(26.00)	(26.00)	(26.00)
33	NEW POSITIONS - ACCOUNTING/FISCAL
34	MANAGER I			(1.00)	(1.00)

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 31
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - ADMINISTRATIVE
2	COORDINATOR I			(1.00)	(1.00)
3	NEW POSITIONS - ADMINISTRATIVE
4	SPECIALIST I			(1.00)	(1.00)
5	NEW POSITIONS - AGRICULTURAL/ANIMAL
6	ASSOC I			(5.00)	(5.00)
7	NEW POSITIONS - AGRICULTURAL/ANIMAL
8	ASST II			(1.00)	(1.00)
9	NEW POSITIONS - CURRICULUM
10	COORDINATOR II			(1.00)	(1.00)
11	NEW POSITIONS - HUMAN SERVICES
12	COORDINATOR III			(1.00)	(1.00)
13	NEW POSITIONS - LABORATORY
14	SPECIALIST II			(1.00)	(1.00)
15	NEW POSITIONS - OPERATIONS
16	MANAGER I			(1.00)	(1.00)
17	NEW POSITIONS - RESEARCH
18	SPECIALIST III			(1.00)	(1.00)
19	NEW POSITIONS - SOCIAL
20	WORKER II			(1.00)	(1.00)
21	NEW POSITIONS - STUDENT SERVICES
22	PROGRAM COORDINATOR II			(1.00)	(1.00)
23	UNCLASSIFIED POSITIONS
24		(5.00)	(5.00)	(5.00)	(5.00)
25	NEW POSITIONS - PROFESSOR
26				(20.00)	(20.00)
27	OTHER OPERATING EXPENSES	10,500,000	10,000,000	13,000,000	10,000,000
28	TOTAL A. VETERINARY	11,861,000	11,061,000	15,861,000	11,061,000
29	MEDICINE UNRESTRICTED	(31.00)	(31.00)	(67.00)	(67.00)
30
31	B. VETERINARY MEDICINE EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,439,000	1,439,000	1,439,000	1,439,000
33	TOTAL B. VETERINARY MEDICINE	1,439,000	1,439,000	1,439,000	1,439,000
34	EMPLOYEE BENEFITS

H120	Sec. 14-4	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 32
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. COLLEGE OF	13,300,000	12,500,000	17,300,000	12,500,000
2	VETERINARY MEDICINE	(31.00)	(31.00)	(67.00)	(67.00)
3
4	IV. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	325,322,132	38,127,173	325,756,394	43,178,063
6	TOTAL IV. EMPLOYEE BENEFITS	325,322,132	38,127,173	325,756,394	43,178,063
7
8	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,812,404,710	224,705,521	1,960,608,510	231,804,007
9	& GENERAL	(3,857.85)	(1,327.54)	(3,917.85)	(1,368.54)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 33
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	320,500	320,500	320,500	320,500
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	41,696,076	12,934,397	41,696,076	12,934,397
5		(697.75)	(234.28)	(697.75)	(234.28)
6	NEW POSITIONS - OPERATIONS
7	ASSISTANT I			(1.00)	(1.00)
8	NEW POSITIONS -
9	SENIOR CONSULTANT			(2.00)	(2.00)
10	NEW POSITIONS -
11	TRAINING DIRECTOR			(1.00)	(1.00)
12	UNCLASSIFIED POSITIONS	77,861,570	36,941,449	77,861,570	36,941,449
13		(562.49)	(238.91)	(562.49)	(238.91)
14	OTHER PERSONAL SERVICES	19,492,220		19,492,220
15	OTHER OPERATING EXPENSES	77,373,320	979,175	79,083,391	2,689,246
16	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099
17	TOTAL I. EDUCATION & GENERAL	217,528,785	51,960,620	219,238,856	53,670,691
18		(1,261.24)	(474.19)	(1,265.24)	(478.19)
19
20	II. AUXILIARY SERVICES
21	CLASSIFIED POSITIONS	3,017,553		3,017,553
22		(77.50)		(77.50)
23	UNCLASSIFIED POSITIONS	2,974,443		2,974,443
24		(26.25)		(26.25)
25	OTHER PERSONAL SERVICES	2,553,791		2,553,791
26	OTHER OPERATING EXPENSES	37,732,732		37,732,732
27	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519
28		(103.75)		(103.75)
29
30	III. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	39,754,985	9,038,903	39,754,985	9,038,903
32	TOTAL III. EMPLOYEE BENEFITS	39,754,985	9,038,903	39,754,985	9,038,903
33
34	TOTAL UNIVERSITY OF	303,562,289	60,999,523	305,272,360	62,709,594

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 35
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	320,000	320,000	320,000	320,000
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	42,086,377	5,229,833	50,116,859	5,229,833
6		(766.11)	(51.57)	(766.11)	(51.57)
7	NEW POSITIONS - LABORATORY			100,000
8	SPECIALIST II			(2.00)
9	NEW POSITIONS - LAW ENFORCEMENT			248,000
10	OFFICER II			(4.00)
11	NEW POSITIONS - OPERATIONS			55,000
12	ASSISTANT II			(1.00)
13	NEW POSITIONS - STUDENT SERVICES			147,000
14	PROGRAM COORDINATOR II			(3.00)
15	UNCLASSIFIED POSITIONS	63,067,460	20,939,375	65,987,479	22,167,376
16		(578.31)	(140.91)	(578.31)	(140.91)
17	NEW POSITIONS -			790,000
18	ASSISTANT PROFESSOR			(10.00)
19	NEW POSITIONS -			680,000
20	ASSOCIATE PROFESSOR			(8.00)
21	NEW POSITIONS - LECTURER			930,000
22				(15.00)
23	NEW POSITIONS - PROFESSOR			600,000
24				(6.00)
25	OTHER PERSONAL SERVICES	24,736,760	6,327,452	26,054,726	6,327,452
26	OTHER OPERATING EXPENSES	52,995,433		52,995,433
27	SCHOLARSHIPS	12,000,000		16,970,015
28	TOTAL A. E&G-UNRESTRICTED	195,206,030	32,816,660	215,994,512	34,044,661
29		(1,345.42)	(193.48)	(1,394.42)	(193.48)
30
31	B. E&G-RESTRICTED
32	CLASSIFIED POSITIONS	248,500		248,500
33		(2.55)		(2.55)
34	UNCLASSIFIED POSITIONS	80,585		80,585

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 36
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(7.12)		(7.12)
2	OTHER PERSONAL SERVICES	1,242,869		1,242,869
3	OTHER OPERATING EXPENSES	10,332,589		21,017,209
4	SCHOLARSHIPS	18,060,000		18,060,000
5	TOTAL B. E&G-RESTRICTED	29,964,543		40,649,163
6		(9.67)		(9.67)
7
8	TOTAL I. EDUCATION & GENERAL	225,170,573	32,816,660	256,643,675	34,044,661
9		(1,355.09)	(193.48)	(1,404.09)	(193.48)
10
11	II. AUXILIARY ENTERPRISES
12	CLASSIFIED POSITIONS	4,186,054		4,186,054
13		(85.92)		(85.92)
14	OTHER PERSONAL SERVICES	2,194,666		2,194,666
15	OTHER OPERATING EXPENSES	16,756,850		16,756,850
16	TOTAL II. AUXILIARY	23,137,570		23,137,570
17	ENTERPRISES	(85.92)		(85.92)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	49,993,578	5,170,417	60,748,477	5,170,417
21	TOTAL III. EMPLOYEE BENEFITS	49,993,578	5,170,417	60,748,477	5,170,417
22
23	TOTAL COASTAL CAROLINA	298,301,721	37,987,077	340,529,722	39,215,078
24	UNIVERSITY	(1,441.01)	(193.48)	(1,490.01)	(193.48)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 37
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	307,386	307,386	307,386	307,386
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	14,038,769	6,405,852	14,038,769	6,405,852
6		(233.07)	(161.19)	(233.07)	(161.19)
7	UNCLASSIFIED POSITIONS	30,689,676	18,710,025	30,689,676	18,710,025
8		(235.04)	(132.99)	(235.04)	(132.99)
9	OTHER PERSONAL SERVICES	553,614		1,698,492	1,144,878
10	OTHER OPERATING EXPENSES	10,156,072	6,866,758	10,156,072	6,866,758
11	TOTAL A. E&G-UNRESTRICTED	55,745,517	32,290,021	56,890,395	33,434,899
12		(469.11)	(295.18)	(469.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412
16		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	1,003,223		1,003,223
18		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	832,842		832,842
20	OTHER OPERATING EXPENSES	31,503,252		31,503,252
21	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729
22		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION	89,153,246	32,290,021	90,298,124	33,434,899
25	AND GENERAL	(475.36)	(295.18)	(475.36)	(295.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804
29		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372
33		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 38
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	14,232,912	6,489,046	14,232,912	6,489,046
3	TOTAL III. EMPLOYEE BENEFITS	14,232,912	6,489,046	14,232,912	6,489,046
4
5	TOTAL FRANCIS MARION	104,436,530	38,779,067	105,581,408	39,923,945
6	UNIVERSITY	(482.36)	(295.18)	(482.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 39
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	279,442	279,442	279,442	279,442
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	22,345,888	6,232,621	23,405,887	7,292,620
5		(202.77)	(88.30)	(202.77)	(88.30)
6	UNCLASSIFIED POSITIONS	22,592,748	13,195,473	22,592,748	13,195,473
7		(263.31)	(80.95)	(263.31)	(80.95)
8	OTHER PERSONAL SERVICES	2,085,055		2,085,055
9	OTHER OPERATING EXPENSES	47,920,057	3,815,933	48,293,741	3,815,933
10	TOTAL I. EDUCATION & GENERAL	95,223,190	23,523,469	96,656,873	24,583,468
11		(467.08)	(170.25)	(467.08)	(170.25)
12
13	II. AUXILIARY ENTERPRISES
14	CLASSIFIED POSITIONS	794,415		794,415
15		(11.00)		(11.00)
16	UNCLASSIFIED POSITIONS	70,500		70,500
17	OTHER PERSONAL SERVICES	371,420		371,420
18	OTHER OPERATING EXPENSES	17,459,964		17,459,964
19	TOTAL II. AUXILIARY	18,696,299		18,696,299
20	ENTERPRISES	(11.00)		(11.00)
21
22	III. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	11,200,663	3,723,201	11,200,663	3,723,201
24	TOTAL III. EMPLOYEE BENEFITS	11,200,663	3,723,201	11,200,663	3,723,201
25
26	TOTAL LANDER UNIVERSITY	125,120,152	27,246,670	126,553,835	28,306,669
27		(478.08)	(170.25)	(478.08)	(170.25)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 40
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	340,919	340,919	340,919	340,919
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	12,735,596	9,026,035	13,657,003	9,947,442
6		(11.51)	(10.16)	(11.51)	(10.16)
7	NEW POSITIONS - ASSOCIATE
8	VICE PRESIDENT			(2.00)
9	NEW POSITIONS - DATABASE
10	ADMINISTRATOR I			(2.00)
11	NEW POSITIONS - EXECUTIVE
12	ASSISTANT I			(1.00)
13	NEW POSITIONS - FINANCIAL
14	AID SPECIALIST			(3.00)
15	NEW POSITIONS - IT SECURITY
16	SPECIALIST I			(1.00)
17	NEW POSITIONS - LAW ENFORCEMENT
18	OFFICER I			(8.00)
19	NEW POSITIONS -
20	NETWORK ADMINISTRATOR			(2.00)
21	NEW POSITIONS - PROGRAM
22	COORDINATOR II			(3.00)
23	NEW POSITIONS - VICE PRESIDENT
24				(1.00)
25	UNCLASSIFIED POSITIONS	20,392,123	15,039,815	20,392,123	15,039,815
26		(286.47)	(195.06)	(286.47)	(195.06)
27	NEW POSITIONS -
28	ASSISTANT COACH			(2.00)
29	NEW POSITIONS -
30	ATHLETICS ADMINISTRATOR			(1.00)
31	NEW POSITIONS -
32	ATHLETICS COACH			(2.00)
33	NEW POSITIONS - AUDITOR I
34				(2.00)

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 41
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - CHEMIST I
2				(2.00)
3	NEW POSITIONS -
4	COMPUTER SCIENTIST			(1.00)
5	NEW POSITIONS - DATA SCIENTIST
6				(1.00)
7	NEW POSITIONS -
8	EDUCATION ASSOCIATE			(38.00)
9	NEW POSITIONS -
10	ENVIRONMENTAL ENGINEER			(1.00)
11	NEW POSITIONS -
12	HEALTH PHYSICIST			(1.00)
13	NEW POSITIONS -
14	MATERIAL SCIENTIST			(2.00)
15	NEW POSITIONS -
16	NUCLEAR ENGINEER			(2.00)
17	NEW POSITIONS - PROJECT
18	MANAGER I			(6.00)
19	NEW POSITIONS - SENIOR IT
20	CYBER SECURITY			(1.00)
21	NEW POSITIONS - WILDLIFE
22	BIOLOGIST I			(1.00)
23	OTHER PERSONAL SERVICES	2,049,280		2,049,280
24	OTHER OPERATING EXPENSES	17,417,103	4,577,493	17,417,103	4,577,493
25	TEACHER TRAINING & DEVELOPMENT	51,506		51,506
26	TRANSPORTATION CENTER	1,334,489		1,334,489
27	TOTAL A. E&G-UNRESTRICTED	54,321,016	28,984,262	55,242,423	29,905,669
28		(298.98)	(206.22)	(384.98)	(206.22)
29
30	B. E&G-RESTRICTED
31	CLASSIFIED POSITIONS	549,426		549,426
32		(0.07)		(0.07)
33	UNCLASSIFIED POSITIONS	13,493,782		13,493,782
34		(0.20)		(0.20)

H240	Sec. 19-3	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 42
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	4,676,603		4,676,603
2	OTHER OPERATING EXPENSES	45,511,798		45,511,798
3	EIA-TEACHER RECRUITMENT	467,000		467,000
4	TOTAL B. E&G-RESTRICTED	64,698,609		64,698,609
5		(0.27)		(0.27)
6
7	TOTAL I. EDUCATION & GENERAL	119,019,625	28,984,262	119,941,032	29,905,669
8		(299.25)	(206.22)	(385.25)	(206.22)
9
10	II. AUXILIARY ENTERPRISES
11	CLASSIFIED POSITIONS	842,970		842,970
12		(62.73)		(62.73)
13	OTHER PERSONAL SERVICES	1,094,336		1,094,336
14	OTHER OPERATING EXPENSES	10,322,914		10,322,914
15	TOTAL II. AUXILIARY	12,260,220		12,260,220
16	ENTERPRISES	(62.73)		(62.73)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	25,738,941	5,978,477	25,738,941	5,978,477
20	TOTAL III. EMPLOYEE BENEFITS	25,738,941	5,978,477	25,738,941	5,978,477
21
22	TOTAL SOUTH CAROLINA	157,018,786	34,962,739	157,940,193	35,884,146
23	STATE UNIVERSITY	(361.98)	(206.22)	(447.98)	(206.22)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 43
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	352,184	352,184	352,184	352,184
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	168,560,870	42,444,569	173,560,870	42,444,569
6		(2,471.47)	(1,550.57)	(2,471.47)	(1,550.57)
7	NEW POSITIONS - ACCOUNTING/FISCAL
8	MANAGER II			(10.00)	(10.00)
9	UNCLASSIFIED POSITIONS	259,565,052	188,271,265	259,565,052	188,271,265
10		(1,608.89)	(923.81)	(1,608.89)	(923.81)
11	NEW POSITIONS - PROFESSOR			9,000,000	1,000,000
12				(105.00)	(5.00)
13	OTHER PERSONAL SERVICES	66,620,863		66,620,863
14	OTHER OPERATING EXPENSES	237,139,231	12,502,000	256,657,324	32,020,093
15	ANNE FRANK CENTER	500,000	500,000	500,000	500,000
16	CENTER FOR CIVIL RIGHTS HISTORY	500,000	500,000	500,000	500,000
17	AND RESEARCH
18	CENTER FOR OUTCOMES RESEARCH	1,000,000	1,000,000	1,000,000	1,000,000
19	AND EVALUATION
20	INTERNSHIP PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000
21	KENNEDY PHARMACY INNOVATION	400,000	400,000	400,000	400,000
22	CENTER
23	LAW LIBRARY	1,170,076	1,170,076	1,170,076	1,170,076
24	PALMETTO POISON CENTER	701,763	701,763	701,763	701,763
25	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734
26	TOTAL A. USC-NON-MED	739,301,773	250,633,591	772,819,866	271,151,684
27	UNRESTRICTED E&G	(4,081.36)	(2,475.38)	(4,196.36)	(2,490.38)
28
29	B. USC-NON-MED-RESTRICTED E&G
30	CLASSIFIED POSITIONS	7,963,925		22,963,925
31		(44.09)		(44.09)
32	UNCLASSIFIED POSITIONS	33,617,643		33,617,643
33		(205.82)		(205.82)
34	OTHER PERSONAL SERVICES	33,153,772		33,153,772

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 44
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	253,240,354		303,240,354
2	TOTAL B. USC-NON-MED-RESTRICTED	327,975,694		392,975,694
3	E&G	(249.91)		(249.91)
4
5	C. USC-NON-MED AUXILIARY
6	CLASSIFIED POSITIONS	23,433,515		23,433,515
7		(259.08)		(259.08)
8	UNCLASSIFIED POSITIONS	55,637,961		55,637,961
9		(112.00)		(112.00)
10	OTHER PERSONAL SERVICES	11,692,182		11,692,182
11	OTHER OPERATING EXPENSES	124,389,879		191,389,879
12	TOTAL C. USC-NON-MED	215,153,537		282,153,537
13	AUXILIARY	(371.08)		(371.08)
14
15	TOTAL I. UNIVERSITY OF	1,282,431,004	250,633,591	1,447,949,097	271,151,684
16	SOUTH CAROLINA	(4,702.35)	(2,475.38)	(4,817.35)	(2,490.38)
17
18	II. USC-MEDICINE
19	A. USC-MEDICINE UNRESTRICTED
20	CLASSIFIED POSITIONS	8,457,771	2,530,424	8,457,771	2,530,424
21		(168.55)	(86.70)	(168.55)	(86.70)
22	UNCLASSIFIED POSITIONS	20,326,305	16,199,551	20,326,305	16,199,551
23		(187.13)	(127.30)	(187.13)	(127.30)
24	OTHER OPERATING EXPENSES	27,508,067	7,700,000	29,508,067	9,700,000
25	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000
26	RESPONSE PROGRAM
27	TOTAL A. USC-MEDICINE	59,492,143	29,629,975	61,492,143	31,629,975
28	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)
29
30	B. USC-MEDICINE RESTRICTED
31	CLASSIFIED POSITIONS	4,456,700		4,456,700
32		(136.58)		(136.58)
33	UNCLASSIFIED POSITIONS	10,179,419		10,179,419
34		(111.84)		(111.84)

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 45
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	6,267,010		6,267,010
2	OTHER OPERATING EXPENSES	26,316,490		26,316,490
3	TOTAL B. USC-MEDICINE	47,219,619		47,219,619
4	RESTRICTED	(248.42)		(248.42)
5
6	C. USC-MEDICINE EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	15,173,888	4,283,279	15,173,888	4,283,279
8	TOTAL C. USC-MEDICINE	15,173,888	4,283,279	15,173,888	4,283,279
9	EMPLOYEE BENEFITS
10
11	TOTAL II. USC-MEDICINE	121,885,650	33,913,254	123,885,650	35,913,254
12		(604.10)	(214.00)	(604.10)	(214.00)
13
14	III. USC GREENVILLE SCHOOL OF MEDICINE
15	A. UNRESTRICTED
16	CLASSIFIED POSITIONS	2,675,000		4,675,000
17		(15.00)		(15.00)
18	UNCLASSIFIED POSITIONS	3,700,000		4,200,000
19		(30.00)		(30.00)
20	OTHER PERSONAL SERVICES			500,000
21	OTHER OPERATING EXPENSES	21,286,743	1,000,000	21,786,743	1,500,000
22	TOTAL A. UNRESTRICTED	27,661,743	1,000,000	31,161,743	1,500,000
23		(45.00)		(45.00)
24
25	B. RESTRICTED
26	CLASSIFIED POSITIONS	120,000		120,000
27		(5.00)		(5.00)
28	UNCLASSIFIED POSITIONS
29		(1.00)		(1.00)
30	OTHER PERSONAL SERVICES	60,000		60,000
31	OTHER OPERATING EXPENSES	17,990,000		22,990,000
32	TOTAL B. RESTRICTED	18,170,000		23,170,000
33		(6.00)		(6.00)
34

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 46
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	1,780,000		3,780,000
3	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		3,780,000
4	EMPLOYEE BENEFITS
5
6	TOTAL III. USC GREENVILLE SCHOOL	47,611,743	1,000,000	58,111,743	1,500,000
7	OF MEDICINE	(51.00)		(51.00)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	177,368,916	49,617,494	222,668,916	49,917,494
11	TOTAL IV. EMPLOYEE BENEFITS	177,368,916	49,617,494	222,668,916	49,917,494
12
13	TOTAL UNIVERSITY OF	1,629,297,313	335,164,339	1,852,615,406	358,482,432
14	SOUTH CAROLINA	(5,357.45)	(2,689.38)	(5,472.45)	(2,704.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 47
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	10,145,136	5,140,136	10,145,136	5,140,136
4		(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	23,503,892	17,228,892	23,503,892	17,228,892
6		(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	5,308,876		5,899,354	590,478
8	OTHER OPERATING EXPENSES	7,460,073	2,031,334	8,050,550	2,621,811
9	TOTAL A. EDUCATION	46,417,977	24,400,362	47,598,932	25,581,317
10	& GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		161,348
14		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	1,487,302	900,000	1,565,195	900,000
16		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217
18	OTHER OPERATING EXPENSES	20,680,364		22,355,594
19	TOTAL B. EDUC	22,807,354	900,000	24,657,354	900,000
20	& GENERAL-RESTRICTED	(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	69,225,331	25,300,362	72,256,286	26,481,317
23		(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713
27		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502
32		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 48
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	9,735,464	3,430,573	9,885,464	3,430,573
2	TOTAL III. EMPLOYEE BENEFITS	9,735,464	3,430,573	9,885,464	3,430,573
3
4	TOTAL USC - AIKEN CAMPUS	82,688,297	28,730,935	85,869,252	29,911,890
5		(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 49
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	15,892,547	6,281,310	15,892,547	6,281,310
4		(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	26,801,087	17,501,087	26,801,087	17,501,087
6		(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	9,200,000	2,000,000	9,200,000	2,000,000
8	OTHER OPERATING EXPENSES	21,746,940	6,080,713	23,345,910	7,679,683
9	TOTAL A. EDUC	73,640,574	31,863,110	75,239,544	33,462,080
10	& GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		1,367,000
14		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		564,858
16		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397
18	OTHER OPERATING EXPENSES	29,500,838		31,700,838
19	TOTAL B. EDUC	30,381,093		34,381,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	104,021,667	31,863,110	109,620,637	33,462,080
23		(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000
27		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230
31		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	18,444,583	7,586,390	19,144,583	7,586,390

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 51
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	6,705,187	2,572,058	6,705,187	2,572,058
4		(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	12,828,353	7,061,324	12,828,353	7,061,324
6		(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	5,215,027	1,000,000	5,215,027	1,000,000
8	OTHER OPERATING EXPENSES	6,778,547	3,414,362	7,317,332	3,953,147
9	TOTAL A. EDUC	31,527,114	14,047,744	32,065,899	14,586,529
10	& GENERAL-UNRESTRICTED	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		102,532
14		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		677,876
16		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		479,323
18	OTHER OPERATING EXPENSES	12,043,157		12,748,859
19	TOTAL B. EDUC	12,669,899		14,008,590
20	& GENERAL-RESTRICTED	(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	44,197,013	14,047,744	46,074,489	14,586,529
23		(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000
30		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	8,495,881	3,390,224	8,657,190	3,390,224
34	TOTAL III. EMPLOYEE BENEFITS	8,495,881	3,390,224	8,657,190	3,390,224

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 53
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,908,278	742,289	1,908,278	742,289
4		(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	6,743,773	5,398,248	6,743,773	5,398,248
6		(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	2,411,481	500,000	2,431,481	520,000
8	OTHER OPERATING EXPENSES	7,153,792	3,470,012	7,153,792	3,470,012
9	TOTAL A. EDUC	18,217,324	10,110,549	18,237,324	10,130,549
10	& GENERAL-UNRESTRICTED	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	26,156,075	10,110,549	26,176,075	10,130,549
21		(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	3,374,678	1,260,703	3,674,678	1,560,703
29	TOTAL III. EMPLOYEE BENEFITS	3,374,678	1,260,703	3,674,678	1,560,703
30
31	TOTAL USC - LANCASTER CAMPUS	29,545,753	11,371,252	29,865,753	11,691,252
32		(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 54
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	2,373,712	1,410,296	2,373,712	1,410,296
4		(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,135,125	1,803,549	2,135,125	1,803,549
6		(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,421,818	400,000	1,421,818	400,000
8	OTHER OPERATING EXPENSES	4,823,594	2,050,494	4,823,594	2,050,494
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	10,854,709	5,764,799	10,854,709	5,764,799
11	& GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265
16		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	16,599,864	5,764,799	16,599,864	5,764,799
23		(59.77)	(24.24)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,882,194	766,453	2,088,191	972,450
33	TOTAL III. EMPLOYEE BENEFITS	1,882,194	766,453	2,088,191	972,450
34

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 56
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	2,781,246	1,906,763	2,781,246	1,906,763
4		(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	3,027,112	2,781,250	3,027,112	2,781,250
6		(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	1,167,816	750,000	1,167,816	750,000
8	OTHER OPERATING EXPENSES	7,655,031	3,490,133	7,998,472	3,833,574
9	TOTAL A. EDUC	14,631,205	8,928,146	14,974,646	9,271,587
10	& GENERAL-UNRESTRICTED	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		232,845
14		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		274,534
16	OTHER OPERATING EXPENSES	5,692,440		6,342,440
17	TOTAL B. EDUC	5,979,819		6,849,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	20,611,024	8,928,146	21,824,465	9,271,587
21		(68.56)	(26.40)	(68.56)	(26.40)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342
25		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847
29		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	3,317,324	1,893,946	3,447,324	1,893,946
33	TOTAL III. EMPLOYEE BENEFITS	3,317,324	1,893,946	3,447,324	1,893,946
34

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 58
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	2,054,889	1,074,889	2,359,126	1,379,126
4		(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	2,337,657	2,187,657	2,337,657	2,187,657
6		(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	2,100,000	800,000	2,250,000	800,000
8	OTHER OPERATING EXPENSES	2,651,120	1,812,955	2,751,120	1,812,955
9	TOTAL A. EDUC	9,143,666	5,875,501	9,697,903	6,179,738
10	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220
16	OTHER OPERATING EXPENSES	3,932,454		3,932,454
17	TOTAL B. EDUC	4,118,546		4,118,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	13,262,212	5,875,501	13,816,449	6,179,738
21		(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	25,000		25,000
25		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	5,000		5,000
27	OTHER OPERATING EXPENSES	200,000		200,000
28	TOTAL II. AUXILIARY SERVICES	230,000		230,000
29		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,095,057	1,122,455	2,845,057	1,122,455
33	TOTAL III. EMPLOYEE BENEFITS	2,095,057	1,122,455	2,845,057	1,122,455
34

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 60
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	309,588	309,588	309,588	309,588
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	22,319,151	10,342,151	22,454,599	10,477,599
5		(298.83)	(185.22)	(298.83)	(185.22)
6	UNCLASSIFIED POSITIONS	40,647,841	19,888,341	41,025,276	20,265,776
7		(397.00)	(226.23)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	8,584,219	744,219	8,584,219	744,219
9	OTHER OPERATING EXPENSES	85,489,942	3,604,942	86,142,353	4,257,353
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	161,319,061	34,889,241	162,484,355	36,054,535
12		(696.83)	(412.45)	(696.83)	(412.45)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000
16		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500
18		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	18,848,699	5,799,464	18,848,699	5,799,464
26	TOTAL III. EMPLOYEE BENEFITS	18,848,699	5,799,464	18,848,699	5,799,464
27
28	TOTAL WINTHROP UNIVERSITY	193,202,760	40,688,705	194,368,054	41,853,999
29		(759.94)	(412.45)	(759.94)	(412.45)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 61
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	375,950	375,950	375,950	375,950
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	80,000,342	23,392,711	83,426,111	26,392,711
6		(2,034.45)	(781.86)	(2,034.45)	(781.86)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(3.00)
9	NEW POSITIONS - ACCOUNTANT/FISCAL
10	ANALYST II			(5.00)
11	NEW POSITIONS - ACCOUNTANT/FISCAL
12	ANALYST III			(1.00)
13	NEW POSITIONS - ACCOUNTING/FISCAL
14	MANAGER I			(4.00)
15	NEW POSITIONS -
16	ADMINISTRATIVE ASSISTANT			(5.00)
17	NEW POSITIONS - ADMINISTRATIVE
18	COORDINATOR I			(13.00)
19	NEW POSITIONS - ADMINISTRATIVE
20	COORDINATOR II			(10.00)
21	NEW POSITIONS - ADMINISTRATIVE
22	MANAGER I			(1.00)
23	NEW POSITIONS - CURRICULUM
24	COORDINATOR II			(1.00)
25	NEW POSITIONS -
26	DENTAL ASSISTANT			(2.00)
27	NEW POSITIONS -
28	DENTAL HYGIENIST			(2.00)
29	NEW POSITIONS - ENGINEER/ASSOCIATE
30	ENGINEER I			(1.00)
31	NEW POSITIONS - GRANTS
32	ADMINISTRATOR II			(4.00)
33	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
34	ANALYST I			(1.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 62
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
2	ANALYST II			(1.00)
3	NEW POSITIONS - INSTRUCTIONAL
4	TECHNOLOGY SPECIALIST			(1.00)
5	NEW POSITIONS - NURSE
6	ADMINISTRATOR/MANAGER I			(2.00)
7	NEW POSITIONS -
8	NURSE PRACTITIONER			(2.00)
9	NEW POSITIONS - PRODUCTION
10	MANAGER I			(5.00)
11	NEW POSITIONS - PROGRAM
12	COORDINATOR I			(17.00)
13	NEW POSITIONS - PROGRAM
14	COORDINATOR II			(9.00)
15	NEW POSITIONS - PROGRAM
16	MANAGER II			(1.00)
17	NEW POSITIONS - RESEARCH
18	SPECIALIST II			(2.00)
19	NEW POSITIONS - SCIENTIST
20				(1.00)
21	NEW POSITIONS - STUDENT SERVICES
22	PROGRAM COORDINATOR II			(5.00)
23	NEW POSITIONS -
24	SYSTEMS ARCHITECT			(1.00)
25	UNCLASSIFIED POSITIONS	171,217,874	72,599,249	172,830,645	73,306,074
26		(2,071.82)	(328.93)	(2,071.82)	(328.93)
27	NEW POSITIONS - ASSISTANT DEAN
28				(2.00)
29	NEW POSITIONS -
30	ASSISTANT PROFESSOR			(180.00)
31	NEW POSITIONS -
32	CLINICAL INSTRUCTOR			(2.00)
33	NEW POSITIONS - INSTRUCTOR
34				(7.00)

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 63
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - PROFESSOR
2				(16.00)
3	OTHER PERSONAL SERVICES	15,004,662		15,084,342
4	OTHER OPERATING EXPENSES	386,710,403	41,358,753	388,044,890	41,358,753
5	DIABETES CENTER	123,470	123,470	123,470	123,470
6	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000
7	TELEMEDICINE PROGRAM
8	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433
9	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000
10	MUSC HEALTH SOLUTIONS	3,000,000	3,000,000	3,000,000	3,000,000
11	RURAL BEHAVIORAL HEALTH	1,500,000	1,500,000	1,500,000	1,500,000
12	PROFESSIONAL INCENTIVE
13	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101
14	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224
15	TOTAL A. E&G-UNRESTRICTED	674,030,459	149,091,667	680,483,166	152,798,492
16		(4,107.27)	(1,111.79)	(4,414.27)	(1,111.79)
17
18	B. E&G-RESTRICTED
19	CLASSIFIED POSITIONS	21,778,752		21,778,752
20		(144.49)		(144.49)
21	UNCLASSIFIED POSITIONS	59,601,977		59,601,977
22		(364.16)		(364.16)
23	NEW POSITIONS -
24	ASSISTANT PROFESSOR			(2.00)
25	NEW POSITIONS -
26	ASSOCIATE PROFESSOR			(2.00)
27	OTHER PERSONAL SERVICES	25,626,950		25,626,950
28	OTHER OPERATING EXPENSES	100,099,775		117,099,775
29	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905
30	TOTAL B. E&G-RESTRICTED	208,461,359		225,461,359
31		(508.65)		(512.65)
32
33	TOTAL I. EDUCATIONAL	882,491,818	149,091,667	905,944,525	152,798,492
34	& GENERAL	(4,615.92)	(1,111.79)	(4,926.92)	(1,111.79)

H510	Sec. 23-4	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 64
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. AUXILIARY ENTERPRISES
2	CLASSIFIED POSITIONS	1,259,562		2,150,308
3		(64.75)		(64.75)
4	UNCLASSIFIED POSITIONS	6,924		116,924
5		(1.00)		(1.00)
6	OTHER PERSONAL SERVICES	112,294		112,294
7	OTHER OPERATING EXPENSES	12,060,434		12,840,236
8	TOTAL II. AUXILIARY	13,439,214		15,219,762
9	ENTERPRISES	(65.75)		(65.75)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	87,811,721	29,858,457	92,785,291	32,858,457
13	TOTAL III. EMPLOYEE BENEFITS	87,811,721	29,858,457	92,785,291	32,858,457
14
15	TOTAL MEDICAL UNIVERSITY OF	983,742,753	178,950,124	1,013,949,578	185,656,949
16	SOUTH CAROLINA	(4,681.67)	(1,111.79)	(4,992.67)	(1,111.79)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 65
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	1,215,799	1,079,818	1,215,799	1,079,818
4		(10.67)	(10.39)	(10.67)	(10.39)
5	UNCLASSIFIED POSITIONS	1,686,735	1,458,424	1,686,735	1,458,424
6		(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	6,836,983	4,604,535	6,836,983	4,604,535
9	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847
10	TOTAL A. CONSORTIUM-GENERAL	10,836,408	8,229,152	10,836,408	8,229,152
11		(16.54)	(15.74)	(16.54)	(15.74)
12
13	B. CONSORTIUM-RESTRICTED
14	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740
15		(0.40)		(0.40)
16	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831
17		(1.35)		(1.35)
18	OTHER OPERATING EXPENSES	694,100		694,100
19	TOTAL B.	868,471	51,571	868,471	51,571
20	CONSORTIUM-RESTRICTED	(1.75)		(1.75)
21
22	TOTAL I. CONSORTIUM	11,704,879	8,280,723	11,704,879	8,280,723
23		(18.29)	(15.74)	(18.29)	(15.74)
24
25	II. FAMILY PRACTICE
26	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008
27		(2.77)	(2.77)	(2.77)	(2.77)
28	UNCLASSIFIED POSITIONS	1,748,835	1,748,835	1,748,835	1,748,835
29		(8.26)	(8.26)	(8.26)	(8.26)
30	OTHER PERSONAL SERVICES	445	445	445	445
31	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085
32	TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373	4,237,044	4,035,373
33		(11.03)	(11.03)	(11.03)	(11.03)
34

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 66
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,357,474	2,329,674	2,357,474	2,329,674
3	TOTAL III. EMPLOYEE BENEFITS	2,357,474	2,329,674	2,357,474	2,329,674
4
5	TOTAL AREA HEALTH	18,299,397	14,645,770	18,299,397	14,645,770
6	EDUCATION CONSORTIUM	(29.32)	(26.77)	(29.32)	(26.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 67
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	299,879	299,879	299,879	299,879
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	935,225	935,225	935,225	935,225
6		(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	345,218	345,218	345,218	345,218
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	118,250	118,250	118,250	118,250
10	TOTAL A. PRESIDENT'S OFFICE	1,708,572	1,708,572	1,708,572	1,708,572
11		(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	5,180,676	5,180,676	5,180,676	5,180,676
15		(33.00)	(33.00)	(33.00)	(33.00)
16	UNCLASSIFIED POSITIONS	358,407	358,407	358,407	358,407
17		(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000
19	OTHER OPERATING EXPENSES	1,062,500	587,500	1,062,500	587,500
20	TOTAL B. FINANCE AND	6,631,583	6,156,583	6,631,583	6,156,583
21	HUMAN RESOURCES	(35.00)	(35.00)	(35.00)	(35.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	1,188,971	1,138,971	1,188,971	1,138,971
25		(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	183,739	183,739	183,739	183,739
27		(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	16,640	16,640	16,640	16,640
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	3,160,850	1,674,850	3,160,850	1,674,850
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	11,501,005	9,540,005	11,501,005	9,540,005
34		(64.00)	(63.00)	(64.00)	(63.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 68
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	190,927,705	83,277,922	194,177,705	86,527,922
4		(2,585.62)	(1,653.67)	(2,585.62)	(1,653.67)
5	NEW POSITIONS - ACADEMIC
6	PROGRAM DIRECTOR			(1.50)
7	NEW POSITIONS - ADMINISTRATIVE
8	COORDINATOR II			(5.00)
9	NEW POSITIONS - ASSISTANT
10	VICE PRESIDENT			(1.00)
11	NEW POSITIONS - ASSOC ACADEMIC
12	PROGRAM DIRECTOR			(1.00)
13	NEW POSITIONS - ATTORNEY IV
14				(1.00)
15	NEW POSITIONS - BUILDING/GROUNDS
16	SPECIALIST III			(9.00)
17	NEW POSITIONS - CURRICULUM
18	COORDINATOR II			(1.00)
19	NEW POSITIONS -
20	DEPARTMENT CHAIR/HEAD			(0.75)
21	NEW POSITIONS - DIRECTOR OF
22	PLANNING AND RESEARCH			(1.00)
23	NEW POSITIONS - FISCAL
24	TECHNICIAN II			(1.00)
25	NEW POSITIONS - FOOD SERVICE
26	SPECIALIST III			(1.00)
27	NEW POSITIONS - GRANTS
28	ADMINISTRATOR I			(1.00)
29	NEW POSITIONS - INSTRUCTOR
30				(38.50)
31	NEW POSITIONS - IT SECURITY
32	SPECIALIST/ANALYST II			(1.00)
33	NEW POSITIONS -
34	LABORATORY ASSISTANT			(1.00)

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 69
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - LAW ENFORCEMENT
2	OFFICER II			(3.00)
3	NEW POSITIONS - POSTAL COURIER
4				(1.00)
5	NEW POSITIONS -
6	PROGRAM ASSISTANT			(22.00)
7	NEW POSITIONS - PROGRAM
8	COORDINATOR I			(2.00)
9	NEW POSITIONS - PROGRAM
10	MANAGER II			(2.00)
11	NEW POSITIONS - RESEARCH
12	SPECIALIST III			(1.00)
13	NEW POSITIONS - SECURITY
14	SPECIALIST II			(3.00)
15	NEW POSITIONS - STUDENT SERVICES
16	MANAGER II			(3.00)
17	NEW POSITIONS - STUDENT SERVICES
18	PROGRAM COORDINATOR I			(3.00)
19	NEW POSITIONS - STUDENT SERVICES
20	PROGRAM COORDINATOR II			(7.00)
21	NEW POSITIONS - SUPPLY
22	SPECIALIST II			(1.00)
23	NEW POSITIONS - SYSTEMS
24	ENGINEER II			(3.00)
25	NEW POSITIONS - TRADES
26	SPECIALIST IV			(2.00)
27	NEW POSITIONS - TRAINING/DEVELOPMENT
28	DIRECTOR I			(2.00)
29	NEW POSITIONS - VICE PRESIDENT
30				(1.00)
31	UNCLASSIFIED POSITIONS	218,101,033	78,401,305	218,101,033	78,401,305
32		(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)
33	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349
34	OTHER OPERATING EXPENSES	203,401,361	14,428,139	206,651,361	17,678,139

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 70
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512
2	INITIATIVE
3	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817
4	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271
5	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000
6	WORKFORCE INITIATIVE
7	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943
8	OCTC TRUCK DRIVING	73,129	73,129	73,129	73,129
9	CERTIFICATE PROGRAM
10	SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816	1,506,816	1,506,816
11	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522
12	WTC PROMISE SCHOLARSHIP	300,000	300,000	300,000	300,000
13	PROGRAM
14	TOTAL A. TECHNICAL COLLEGES	665,292,596	190,590,725	671,792,596	197,090,725
15		(4,526.22)	(3,044.30)	(4,646.97)	(3,044.30)
16
17	B. SYSTEM WIDE PROGRAM INITIATIVES
18	CLASSIFIED POSITIONS	656,138	611,138	656,138	611,138
19		(18.00)	(16.00)	(18.00)	(16.00)
20	UNCLASSIFIED POSITIONS	154,799	154,799	154,799	154,799
21		(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	91,691		91,691
23	OTHER OPERATING EXPENSES	529,205	50,000	529,205	50,000
24	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545
25	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000
26	GRANTS
27	TOTAL B. SYSTEM WIDE	4,678,378	4,062,482	4,678,378	4,062,482
28	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)
29
30	C. EMPLOYEE BENEFITS FORMULA FUNDING
31	EMPLOYER CONTRIBUTIONS	126,464,873	49,041,878	126,464,873	49,041,878
32	TOTAL C. EMPLOYEE BENEFITS	126,464,873	49,041,878	126,464,873	49,041,878
33	FORMULA FUNDING
34

H590	Sec. 25-5	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 71
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. INSTRUCTIONAL	796,435,847	243,695,085	802,935,847	250,195,085
2	PROGRAMS	(4,545.22)	(3,061.30)	(4,665.97)	(3,061.30)
3
4	III. ECONOMIC DEVELOPMENT
5	A. ADMINISTRATION
6	CLASSIFIED POSITIONS	989,663	989,663	989,663	989,663
7		(53.00)	(36.00)	(53.00)	(36.00)
8	UNCLASSIFIED POSITIONS
9		(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000
11	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000
12	WORKFORCE DEV INITIATIVE
13	TOTAL A. ADMINISTRATION	3,669,663	3,669,663	3,669,663	3,669,663
14		(54.00)	(37.00)	(54.00)	(37.00)
15
16	B. SPECIAL SCHOOLS TRAINING
17	CLASSIFIED POSITIONS
18		(29.50)	(29.50)	(29.50)	(29.50)
19	OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253	7,239,253	7,239,253
20	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	7,239,253
21	SCHOOLS TRAINING	(29.50)	(29.50)	(29.50)	(29.50)
22
23	TOTAL III. ECONOMIC	10,908,916	10,908,916	10,908,916	10,908,916
24	DEVELOPMENT	(83.50)	(66.50)	(83.50)	(66.50)
25
26	IV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	6,787,311	6,744,207	6,787,311	6,744,207
28	TOTAL IV. EMPLOYEE BENEFITS	6,787,311	6,744,207	6,787,311	6,744,207
29
30	TOTAL STATE BOARD FOR TECHNICAL	825,633,079	270,888,213	832,133,079	277,388,213
31	& COMPREHENSIVE EDUCATION	(4,692.72)	(3,190.80)	(4,813.47)	(3,190.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 72
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	165,000	165,000	165,000	165,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	272,210	272,210	272,210	272,210
5		(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000
7	OTHER OPERATING EXPENSES	1,034,775	885,865	1,184,775	1,035,865
8	TOTAL I. ADMINISTRATION	1,535,985	1,323,075	1,685,985	1,473,075
9	& PLANNING	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,237,420	1,214,420	1,237,420	1,214,420
13		(24.00)	(24.00)	(24.00)	(24.00)
14	OTHER PERSONAL SERVICES	55,100		55,100
15	OTHER OPERATING EXPENSES	223,800	100,000	223,800	100,000
16	TOTAL II. ARCHIVES &	1,516,320	1,314,420	1,516,320	1,314,420
17	RECORDS MANAGEMENT	(24.00)	(24.00)	(24.00)	(24.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	610,876	230,876	610,876	230,876
21		(9.00)	(1.00)	(9.00)	(3.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420
24	AFRICAN AMERICAN HERITAGE	125,000	125,000	125,000	125,000
25	HISTORY COMMISSION
26	HISTORIC BUILDINGS	1,500,000	1,500,000	1,500,000	1,500,000
27	PRESERVATION
28	STATE HISTORIC GRANT FUND	239,600		239,600
29	ALLOC MUNICIPALITIES -	5,000		5,000
30	RESTRICTED
31	ALLOC OTHER STATE AGENCIES	5,000		5,000
32	ALLOC PRIVATE SECTOR	5,000		5,000
33	TOTAL III. HISTORICAL	2,684,871	1,866,776	2,684,871	1,866,776
34	SERVICES	(9.00)	(1.00)	(9.00)	(3.00)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 73
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2	CLASSIFIED POSITIONS	144,000	144,000	144,000	144,000
3		(3.00)	(3.00)	(3.00)	(3.00)
4	UNCLASSIFIED POSITIONS	44,500	44,500	44,500	44,500
5		(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	6,711,500	6,711,500	6,711,500	6,711,500
7	TOTAL IV. REVOLUTIONARY WAR	6,900,000	6,900,000	6,900,000	6,900,000
8	SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)	(4.00)	(4.00)
9
10	V. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	1,384,994	1,098,758	1,384,994	1,098,758
12	TOTAL V. EMPLOYEE BENEFITS	1,384,994	1,098,758	1,384,994	1,098,758
13
14	TOTAL DEPARTMENT OF ARCHIVES	14,022,170	12,503,029	14,172,170	12,653,029
15	& HISTORY	(42.00)	(34.00)	(42.00)	(36.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 74
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	155,000	155,000	155,000	155,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,041,255	740,556	1,041,255	740,556
5		(13.00)	(8.00)	(13.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	903,248	864,248	903,248	864,248
8	TOTAL I. ADMINISTRATION	2,101,805	1,762,106	2,101,805	1,762,106
9		(14.00)	(9.00)	(14.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	561,929	561,929	561,929	561,929
13		(9.00)	(9.00)	(9.00)	(9.00)
14	OTHER OPERATING EXPENSES	261,397	131,000	261,397	131,000
15	TOTAL II. TALKING	823,326	692,929	823,326	692,929
16	BOOK SERVICES	(9.00)	(9.00)	(9.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	1,339,512	1,085,561	1,339,512	1,085,561
20		(22.00)	(16.00)	(22.00)	(16.00)
21	OTHER OPERATING EXPENSES	463,343	297,110	463,343	297,110
22	DISCUS PROGRAMS (H870)	2,770,452	2,770,452	2,770,452	2,770,452
23	TOTAL III. LIBRARY RESOURCES	4,573,307	4,153,123	4,573,307	4,153,123
24		(22.00)	(16.00)	(22.00)	(16.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	783,061	642,701	783,061	642,701
28		(8.00)	(3.00)	(8.00)	(3.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000
33	AID COUNTY LIBRARIES	15,893,295	15,893,295	17,119,563	17,119,563
34	TOTAL IV. STATEWIDE	17,457,149	16,612,862	18,683,417	17,839,130

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 75
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEVELOPMENT	(8.00)	(3.00)	(8.00)	(3.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	1,604,480	1,402,901	1,604,480	1,402,901
5	TOTAL V. EMPLOYEE BENEFITS	1,604,480	1,402,901	1,604,480	1,402,901
6
7	TOTAL STATE LIBRARY	26,560,067	24,623,921	27,786,335	25,850,189
8		(53.00)	(37.00)	(53.00)	(37.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 76
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	135,000	74,109	135,000	74,109
3		(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	135,000	74,109	135,000	74,109
5		(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	1,530,746	1,247,743	1,530,746	1,247,743
9		(38.50)	(28.50)	(38.50)	(28.50)
10	OTHER OPERATING EXPENSES	357,902	240,400	432,902	315,400
11	DISTRIBUTION TO SUBDIVISIONS	8,619,753	8,558,318	8,869,753	8,808,318
12	TOTAL II. STATEWIDE	10,508,401	10,046,461	10,833,401	10,371,461
13	ARTS SERVICES	(38.50)	(28.50)	(38.50)	(28.50)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	642,915	482,698	642,915	482,698
17	TOTAL III. EMPLOYEE BENEFITS	642,915	482,698	642,915	482,698
18
19	TOTAL ARTS COMMISSION	11,286,316	10,603,268	11,611,316	10,928,268
20		(39.50)	(29.00)	(39.50)	(29.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 77
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	178,519	178,519	178,519	178,519
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	410,199	409,503	410,199	409,503
5		(7.00)	(7.00)	(7.00)	(7.00)
6	UNCLASSIFIED POSITIONS	145	145	145	145
7	OTHER PERSONAL SERVICES	22,715		22,715
8	OTHER OPERATING EXPENSES	3,530,037	2,649,193	3,530,037	2,649,193
9	TOTAL I. ADMINISTRATION	4,141,615	3,237,360	4,141,615	3,237,360
10		(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. PROGRAMS
13	CLASSIFIED POSITIONS	3,133,601	2,919,693	3,133,601	2,919,693
14		(55.00)	(53.00)	(55.00)	(53.00)
15	OTHER PERSONAL SERVICES	541,008	100,113	541,008	100,113
16	OTHER OPERATING EXPENSES	2,214,443	1,805,243	2,214,443	1,805,243
17	TOTAL II. PROGRAMS	5,889,052	4,825,049	5,889,052	4,825,049
18		(55.00)	(53.00)	(55.00)	(53.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	2,681,293	2,487,951	2,681,293	2,487,951
22	TOTAL III. EMPLOYEE BENEFITS	2,681,293	2,487,951	2,681,293	2,487,951
23
24	TOTAL STATE MUSEUM COMMISSION	12,711,960	10,550,360	12,711,960	10,550,360
25		(63.00)	(61.00)	(63.00)	(61.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 78
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	100,560	100,560	100,560	100,560
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	480,233	480,233	480,233	480,233
5		(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	902,665	483,413	902,665	483,413
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,533,458	1,114,206	1,533,458	1,114,206
10	& MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	255,409	255,409	255,409	255,409
14	TOTAL II. EMPLOYEE BENEFITS	255,409	255,409	255,409	255,409
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,788,867	1,369,615	1,788,867	1,369,615
17	MILITARY MUSEUM COMMISSION	(8.00)	(8.00)	(8.00)	(8.00)

J060	Sec. 31-1	SECTION 31 DEPARTMENT OF PUBLIC HEALTH					pg. 79
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	258,960	258,960	258,960	258,960
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	17,904,783	9,319,210	17,904,783	9,319,210
5		(278.05)	(159.79)	(278.05)	(159.79)
6	NEW POSITIONS - PROGRAM			111,500	111,500
7	MANAGER II			(1.00)	(1.00)
8	NEW POSITIONS -			80,800	80,800
9	SENIOR CONSULTANT			(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	239,141	239,141	239,141	239,141
11	OTHER PERSONAL SERVICES	332,009	275,540	332,009	275,540
12	OTHER OPERATING EXPENSES	32,060,788	10,938,551	32,177,954	11,055,717
13	AGENCY LEASE PAYMENTS	7,966,026	7,966,026	7,966,026	7,966,026
14	TOTAL I. ADMINISTRATION	58,761,707	28,997,428	59,071,173	29,306,894
15		(279.05)	(160.79)	(281.05)	(162.79)
16
17	II. PROGRAMS AND SERVICES
18	A. FAMILY HEALTH
19	1. INFECTIOUS DISEASE PREVENTION
20	CLASSIFIED POSITIONS	25,458,288	10,964,278	26,285,488	11,791,478
21		(395.93)	(196.78)	(395.93)	(200.78)
22	NEW POSITIONS - CASE			140,600	140,600
23	WORKER III			(2.00)	(2.00)
24	NEW POSITIONS - REGISTERED			142,600	142,600
25	NURSE, NON-INSTITUTIONAL			(2.00)	(2.00)
26	UNCLASSIFIED POSITIONS	799,246	537,351	799,246	537,351
27		(4.16)	(3.10)	(4.16)	(3.10)
28	OTHER PERSONAL SERVICES	1,766,332	334,186	1,766,332	334,186
29	OTHER OPERATING EXPENSES	45,744,702	7,104,431	45,916,525	7,276,254
30	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000
31	SCBIO	300,000	300,000	300,000	300,000
32	CASE SERVICES	12,258,919	4,481,027	12,258,919	4,481,027
33	ALLOC OTHER STATE AGENCIES	528,694		528,694
34	ALLOC OTHER ENTITIES	22,753,440		22,753,440

J060	Sec. 31-2	SECTION 31 DEPARTMENT OF PUBLIC HEALTH					pg. 80
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID TO OTHER ENTITIES	543,456	543,456	543,456	543,456
2	TOTAL 1. INFECTIOUS	110,203,077	24,314,729	111,485,300	25,596,952
3	DISEASE PREVENTION	(400.09)	(199.88)	(404.09)	(207.88)
4
5	2. MATERNAL/INFANT HEALTH
6	CLASSIFIED POSITIONS	31,407,094	5,134,238	31,407,094	5,134,238
7		(723.86)	(101.97)	(723.86)	(101.97)
8	OTHER PERSONAL SERVICES	3,130,303	55,920	3,130,303	55,920
9	OTHER OPERATING EXPENSES	30,895,407	5,073,308	30,895,407	5,073,308
10	NEWBORN HEARING SCREENINGS	426,511	426,511	426,511	426,511
11	SICKLE CELL PROF EDUCATION	100,000	100,000	100,000	100,000
12	CASE SERVICES	49,567,982	2,058,851	49,567,982	2,058,851
13	ALLOC OTHER STATE AGENCIES	374,000		374,000
14	ALLOC OTHER ENTITIES	1,399,981		1,399,981
15	AID TO OTHER ENTITIES	456,328	456,328	456,328	456,328
16	TOTAL 2. MATERNAL/INFANT	117,757,606	13,305,156	117,757,606	13,305,156
17	HEALTH	(723.86)	(101.97)	(723.86)	(101.97)
18
19	3. CHRONIC DISEASE PREVENTION
20	CLASSIFIED POSITIONS	4,138,375	657,178	4,138,375	657,178
21		(49.58)	(10.70)	(49.58)	(10.70)
22	OTHER PERSONAL SERVICES	2,412,516	15,964	2,412,516	15,964
23	OTHER OPERATING EXPENSES	4,515,604	648,241	4,515,604	648,241
24	SMOKING PREVENTION TRUST	6,124,341		6,124,341
25	CASE SERVICES	2,646,915	510,304	2,646,915	510,304
26	ALLOC OTHER STATE AGENCIES	123,943		123,943
27	ALLOC OTHER ENTITIES	3,919,284		3,919,284
28	AID OTHER STATE AGENCIES	2,000,000	2,000,000	2,000,000	2,000,000
29	AID TO OTHER ENTITIES	134,220	134,220	134,220	134,220
30	TOTAL 3. CHRONIC	26,015,198	3,965,907	26,015,198	3,965,907
31	DISEASE PREVENTION	(49.58)	(10.70)	(49.58)	(10.70)
32
33	4. ACCESS TO CARE
34	CLASSIFIED POSITIONS	28,374,772	15,245,907	28,374,772	15,245,907

J060	Sec. 31-3	SECTION 31 DEPARTMENT OF PUBLIC HEALTH					pg. 81
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(380.31)	(259.87)	(380.31)	(259.87)
2	UNCLASSIFIED POSITIONS	1,306,344	1,186,424	1,306,344	1,186,424
3		(7.84)	(6.06)	(7.84)	(6.06)
4	OTHER PERSONAL SERVICES	2,824,738	534,098	2,824,738	534,098
5	OTHER OPERATING EXPENSES	32,441,565	7,977,928	32,441,565	7,977,928
6	CASE SERVICES	32,380	32,370	32,380	32,370
7	ALLOC OTHER STATE AGENCIES	322,271		322,271
8	ALLOC OTHER ENTITIES	1,231,189		1,231,189
9	TOTAL 4. ACCESS TO CARE	66,533,259	24,976,727	66,533,259	24,976,727
10		(388.15)	(265.93)	(388.15)	(265.93)
11
12	5. RAPE VIOLENCE PREVENTION
13	CLASSIFIED POSITIONS	95,292		95,292
14		(0.99)		(0.99)
15	OTHER OPERATING EXPENSES	160,396		160,396
16	CASE SERVICES	8,720	8,720	8,720	8,720
17	ALLOC OTHER ENTITIES	826,056		826,056
18	AID TO OTHER ENTITIES	1,547,969	1,547,969	1,547,969	1,547,969
19	TOTAL 5. RAPE	2,638,433	1,556,689	2,638,433	1,556,689
20	VIOLENCE PREVENTION	(0.99)		(0.99)
21
22	TOTAL A. FAMILY HEALTH	323,147,573	68,119,208	324,429,796	69,401,431
23		(1,562.67)	(578.48)	(1,566.67)	(586.48)
24
25	B. HEALTH CARE STANDARDS
26	1. FACILITY LICENSING
27	CLASSIFIED POSITIONS	10,834,445	5,289,331	10,834,445	5,289,331
28		(166.05)	(86.41)	(166.05)	(86.41)
29	UNCLASSIFIED POSITIONS	175,200	175,200	175,200	175,200
30		(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	272,117	98,500	272,117	98,500
32	OTHER OPERATING EXPENSES	7,276,827	1,889,822	7,276,827	1,889,822
33	TOTAL 1. FACILITY LICENSING	18,558,589	7,452,853	18,558,589	7,452,853
34		(167.05)	(87.41)	(167.05)	(87.41)

J060	Sec. 31-4	SECTION 31 DEPARTMENT OF PUBLIC HEALTH					pg. 82
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. EMERGENCY MEDICAL SERVICES
2	CLASSIFIED POSITIONS	933,965	709,000	933,965	709,000
3		(17.60)	(14.40)	(17.60)	(14.40)
4	OTHER PERSONAL SERVICES	23,000	19,000	23,000	19,000
5	OTHER OPERATING EXPENSES	1,397,272	669,487	1,397,272	669,487
6	TRAUMA CENTER FUND	2,279,989	2,279,989	2,279,989	2,279,989
7	ALLOC COUNTIES - RESTRICTED	38,000		38,000
8	ALLOC OTHER ENTITIES	343,774		343,774
9	ALLOC ENTITIES - AID TO	738,178		738,178
10	EMS REGIONAL
11	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382
12	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579
13	AID TO OTHER ENTITIES	126,476	126,476	126,476	126,476
14	TOTAL 2. EMERGENCY	6,581,615	4,504,913	6,581,615	4,504,913
15	MEDICAL SERVICES	(17.60)	(14.40)	(17.60)	(14.40)
16
17	3. DRUG CONTROL
18	CLASSIFIED POSITIONS	2,835,400	435,400	2,835,400	435,400
19		(31.00)	(4.00)	(31.00)	(4.00)
20	OTHER PERSONAL SERVICES	27,100	2,100	27,100	2,100
21	OTHER OPERATING EXPENSES	1,685,535	519,535	1,685,535	519,535
22	TOTAL 3. DRUG CONTROL	4,548,035	957,035	4,548,035	957,035
23		(31.00)	(4.00)	(31.00)	(4.00)
24
25	TOTAL B. HEALTH	29,688,239	12,914,801	29,688,239	12,914,801
26	CARE STANDARDS	(215.65)	(105.81)	(215.65)	(105.81)
27
28	C. HLTH SURVEILLANCE SUPPORT
29	1. HEALTH LABORATORY
30	CLASSIFIED POSITIONS	5,151,623	1,155,023	5,151,623	1,155,023
31		(83.00)	(16.00)	(83.00)	(16.00)
32	OTHER PERSONAL SERVICES	483,860	9,613	483,860	9,613
33	OTHER OPERATING EXPENSES	12,732,265	579,018	12,732,265	579,018
34	PERMANENT IMPROVEMENTS	10,000		10,000

J060	Sec. 31-5	SECTION 31 DEPARTMENT OF PUBLIC HEALTH					pg. 83
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 1. HEALTH LABORATORY	18,377,748	1,743,654	18,377,748	1,743,654
2		(83.00)	(16.00)	(83.00)	(16.00)
3
4	2. VITAL RECORDS
5	CLASSIFIED POSITIONS	4,505,340	18,020	4,505,340	18,020
6		(111.24)	(1.00)	(111.24)	(1.00)
7	OTHER PERSONAL SERVICES	87,332	7,065	87,332	7,065
8	OTHER OPERATING EXPENSES	2,507,600	116,144	2,507,600	116,144
9	TOTAL 2. VITAL RECORDS	7,100,272	141,229	7,100,272	141,229
10		(111.24)	(1.00)	(111.24)	(1.00)
11
12	TOTAL C. HLTH	25,478,020	1,884,883	25,478,020	1,884,883
13	SURVEILLANCE SUPPORT	(194.24)	(17.00)	(194.24)	(17.00)
14
15	TOTAL II. PROGRAMS	378,313,832	82,918,892	379,596,055	84,201,115
16	AND SERVICES	(1,972.56)	(701.29)	(1,976.56)	(709.29)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	71,150,108	27,582,976	71,757,554	28,190,422
20	TOTAL III. EMPLOYEE BENEFITS	71,150,108	27,582,976	71,757,554	28,190,422
21
22	TOTAL DEPARTMENT OF	508,225,647	139,499,296	510,424,782	141,698,431
23	PUBLIC HEALTH	(2,251.61)	(862.08)	(2,257.61)	(872.08)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 84
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	217,000	217,000	217,000	217,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,049,895	1,201,519	4,049,895	1,201,519
5		(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	132,412	46,045	132,412	46,045
7		(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	604,275	15,000	604,275	15,000
9	OTHER OPERATING EXPENSES	5,496,250	125,000	5,496,250	125,000
10	TOTAL I. ADMINISTRATION	10,499,832	1,604,564	10,499,832	1,604,564
11		(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	36,528,353	9,934,627	36,528,353	9,934,627
16		(771.57)	(168.50)	(771.57)	(168.50)
17	OTHER PERSONAL SERVICES	6,035,000	85,000	6,035,000	85,000
18	OTHER OPERATING EXPENSES	29,884,150	390,846	29,884,150	390,846
19	CASE SERVICES	20,143,948	2,388,348	20,143,948	2,388,348
20	TOTAL A. BASIC	92,591,451	12,798,821	92,591,451	12,798,821
21	SERVICE PROGRAM	(771.57)	(168.50)	(771.57)	(168.50)
22
23	B. SPECIAL PROJECTS
24	CLASSIFIED POSITIONS	285,615		285,615
25		(16.50)		(16.50)
26	OTHER PERSONAL SERVICES	123,000		123,000
27	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557
28	CASE SERVICES	261,889		261,889
29	TOTAL B. SPECIAL PROJECTS	1,269,176	66,557	1,269,176	66,557
30		(16.50)		(16.50)
31
32	TOTAL II. VOCATIONAL	93,860,627	12,865,378	93,860,627	12,865,378
33	REHAB PROGRAMS	(788.07)	(168.50)	(788.07)	(168.50)
34

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 85
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	18,959,471		18,959,471
3		(386.51)		(386.51)
4	UNCLASSIFIED POSITIONS	1,004,991		1,004,991
5		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	3,336,000		3,336,000
7	OTHER OPERATING EXPENSES	7,372,909		7,372,909
8	CASE SERVICES	8,142,398		8,142,398
9	TOTAL III. DISABILITY	38,815,769		38,815,769
10	DETERMINATION DIV	(402.51)		(402.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	26,510,556	6,031,384	26,510,556	6,031,384
14	TOTAL IV. EMPLOYEE BENEFITS	26,510,556	6,031,384	26,510,556	6,031,384
15
16	TOTAL DEPARTMENT OF	169,686,784	20,501,326	169,686,784	20,501,326
17	VOCATIONAL REHABILITATION	(1,261.58)	(185.54)	(1,261.58)	(185.54)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 86
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	264,300	102,757	264,300	102,757
3		(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	37,326,175	19,426,527	37,858,747	19,426,527
5		(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	754,237	372,084	765,127	372,084
7		(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	38,305,319	16,604,578	38,305,319	16,604,578
10	TOTAL I. ADMINISTRATION	77,345,031	36,805,946	77,888,493	36,805,946
11		(127.01)	(55.15)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,661,893	7,557,404	22,668,596	8,083,677
17		(534.13)	(188.99)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	3,328,557	1,056,417	3,328,557	1,056,417
20	TOTAL 1. MEDICAL	28,521,093	9,663,821	29,527,796	10,190,094
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	PROVIDER SUPPORT	526,273	526,273
25	CLTC CONTRACTS	8,449,057	2,313,179	8,449,057	2,313,179
26	ELIGIBILITY CONTRACTS	63,772,516	26,678,283	163,301,004	26,678,283
27	MMIS-MEDICAL MGMT INFO	50,106,731	26,788,130	146,380,661	26,788,130
28	NURSING HOME CONTRACTS	8,960,468	2,133,893	8,960,468	2,133,893
29	PREGNANCY CRISIS CENTERS	2,400,000	2,400,000	2,400,000	2,400,000
30	PROVIDER SUPPORT	134,573,984	67,697,254	164,236,328	72,197,254
31	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000
32	RURAL HEALTH INITIATIVE	8,075,000	8,075,000	8,075,000	8,075,000
33	TOTAL 2. MEDICAL CONTRACTS	283,864,029	143,612,012	508,802,518	147,585,739
34

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 87
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. MEDICAL ASSISTANCE PAYMENTS
2	BEHAVIORAL HEALTH SERVICES	118,652,985	28,797,903	89,853,856	28,797,903
3	CHILDREN'S COMMUNITY CARE	31,392,567	9,490,295	75,643,069	21,486,199
4	CLINICAL SERVICES	70,883,308	19,820,168	64,547,288	19,820,168
5	CLTC-COMMUNITY LONG TERM CARE	534,516,477	162,572,537	602,760,436	167,072,537
6	COORDINATED CARE	5,983,295,538	675,028,183	7,217,777,755	675,028,183
7	DENTAL SERVICES	182,617,339	53,392,258	187,323,445	54,449,628
8	DURABLE MEDICAL EQUIPMENT	43,888,227	13,255,354	73,240,167	22,324,122
9	EPSDT SERVICES	3,712,088	1,092,194	4,161,752	1,247,103
10	HOME HEALTH SERVICES	20,788,085	6,301,341	21,177,755	6,469,558
11	HOSPICE	21,665,333	6,552,121	25,068,634	7,635,174
12	HOSPITAL SERVICES	368,465,705	46,750,109	767,409,721	81,681,893
13	LAB & X-RAY SERVICES	17,876,247	5,392,692	20,057,199	6,048,310
14	MEDICAL PROFESSIONAL SERVICES	47,827,887	14,466,607	57,338,953	17,453,095
15	MMA PHASED DOWN CONTRIBUTIONS	178,684,658	177,184,658	208,844,000	208,844,000
16	NURSING HOME SERVICES	863,322,037	255,632,552	905,045,020	273,501,319
17	OPTIONAL STATE SUPPLEMENT	20,809,476	20,809,476	18,036,128	18,036,128
18	OSCAP	5,691,188	5,691,188	3,984,353	3,984,353
19	PACE	25,352,984	7,686,091	28,508,449	8,720,751
20	PHARMACEUTICAL SERVICES	251,345,740	32,189,273	158,619,421	47,955,070
21	PHYSICIAN SERVICES	106,880,221	30,796,008	110,193,948	32,750,818
22	PREMIUMS 100% STATE	43,825,997	33,934,113	38,000,000	38,000,000
23	PREMIUMS MATCHED	419,793,412	115,512,395	471,899,999	132,875,706
24	TRANSPORTATION SERVICES	130,877,209	39,655,207	130,000,000	39,753,312
25	TOTAL 3. MEDICAL	9,492,164,708	1,762,002,723	11,279,491,348	1,913,935,330
26	ASSISTANCE PAYMENTS
27
28	4. ASST PAYMENTS-STATE AGENCIES
29	DEPT OF EDUCATION	37,429,434		40,798,044
30	DEPT OF PUBLIC HEALTH	1,214,632	140,698	1,312,490	140,698
31	DISABILITIES & SPECIAL NEEDS	1,206,936,981	242,551,247	1,059,937,444	258,051,247
32	MENTAL HEALTH	42,695,308		34,296,185
33	MUSC	23,599,699	225,086	35,879,383	225,086
34	USC	5,588		9,950

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 88
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 4. ASST	1,311,881,642	242,917,031	1,172,233,496	258,417,031
2	PAYMENTS-STATE AGENCIES
3
4	5. OTHER ENTITIES ASSIST PAYMENTS
5	DISPROPORTIONATE SHARE	593,600,000	18,628,621	118,628,622	18,628,621
6	OTHER ENTITIES FUNDING	7,391,325		23,005,896
7	TOTAL 5. OTHER ENTITIES	600,991,325	18,628,621	141,634,518	18,628,621
8	ASSIST PAYMENTS
9
10	6. MEDICAID ELIGIBILITY
11	CLASSIFIED POSITIONS	18,902,509	7,157,742	19,351,569	7,157,742
12		(960.89)	(271.01)	(960.89)	(271.01)
13	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457
14	OTHER OPERATING EXPENSES	15,099,207	6,080,118	15,099,207	6,080,118
15	TOTAL 6. MEDICAID ELIGIBILITY	42,584,099	15,453,317	43,033,159	15,453,317
16		(960.89)	(271.01)	(960.89)	(271.01)
17
18	7. BABYNET
19	CLASSIFIED POSITIONS	2,853,524	903,524	2,999,063	903,524
20		(63.00)	(1.00)	(63.00)	(1.00)
21	OTHER PERSONAL SERVICES	800,000		800,000
22	OTHER OPERATING EXPENSES	6,839,378	3,280,367	6,839,378	3,280,367
23	CASE SERVICES	54,450,459	26,597,208	59,918,346	34,891,040
24	TOTAL 7. BABYNET	64,943,361	30,781,099	70,556,787	39,074,931
25		(63.00)	(1.00)	(63.00)	(1.00)
26
27	TOTAL A. HEALTH SERVICES	11,824,950,257	2,223,058,624	13,245,279,622	2,403,285,063
28		(1,558.02)	(461.00)	(1,558.02)	(461.00)
29
30	TOTAL II. PROGRAM	11,824,950,257	2,223,058,624	13,245,279,622	2,403,285,063
31	AND SERVICES	(1,558.02)	(461.00)	(1,558.02)	(461.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	37,191,680	12,952,182	39,811,074	12,952,182

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 89
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	37,191,680	12,952,182	39,811,074	12,952,182
2
3	TOTAL DEPARTMENT OF HEALTH &	11,939,486,968	2,272,816,752	13,362,979,189	2,453,043,191
4	HUMAN SERVICES	(1,685.03)	(516.15)	(1,685.03)	(516.15)

J080	Sec. 34-1	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 90
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. EXECUTIVE DIRECTOR'S OFFICE
3	EXECUTIVE DIRECTOR	360,000	360,000	360,000	360,000
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	2,937,141	2,133,660	2,937,141	2,133,660
6		(47.40)	(33.70)	(47.40)	(33.70)
7	OTHER PERSONAL SERVICES	99,258	22,267	99,258	22,267
8	OTHER OPERATING EXPENSES	1,403,842	1,403,842	1,403,842	1,403,842
9	AGENCY LEASE PAYMENTS	4,086,056	4,086,056	4,086,056	4,086,056
10	TOTAL A. EXECUTIVE	8,886,297	8,005,825	8,886,297	8,005,825
11	DIRECTOR'S OFFICE	(48.40)	(34.70)	(48.40)	(34.70)
12
13	B. FINANCE & HUMAN RESOURCES
14	CLASSIFIED POSITIONS	13,676,827	11,355,711	13,676,827	11,355,711
15		(208.20)	(160.11)	(208.20)	(160.11)
16	OTHER PERSONAL SERVICES	85,054	75,221	85,054	75,221
17	OTHER OPERATING EXPENSES	10,200,759	1,196,696	10,200,759	1,196,696
18	CASE SERVICES	782,934	782,934	782,934	782,934
19	TOTAL B. FINANCE &	24,745,574	13,410,562	24,745,574	13,410,562
20	HUMAN RESOURCES	(208.20)	(160.11)	(208.20)	(160.11)
21
22	C. FACILITIES MANAGEMENT
23	CLASSIFIED POSITIONS	3,743,024	3,433,752	3,743,024	3,433,752
24		(110.40)	(104.40)	(110.40)	(104.40)
25	OTHER PERSONAL SERVICES	367,597	343,850	367,597	343,850
26	OTHER OPERATING EXPENSES	7,154,968	6,152,251	7,154,968	6,152,251
27	TOTAL C. FACILITIES	11,265,589	9,929,853	11,265,589	9,929,853
28	MANAGEMENT	(110.40)	(104.40)	(110.40)	(104.40)
29
30	D. INFORMATION TECHNOLOGY
31	CLASSIFIED POSITIONS	8,075,328	6,351,085	8,075,328	6,351,085
32		(122.00)	(100.00)	(122.00)	(100.00)
33	OTHER PERSONAL SERVICES	169,719	96,560	169,719	96,560
34	OTHER OPERATING EXPENSES	8,682,500	6,003,500	17,682,500	15,003,500

J080	Sec. 34-2	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 91
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL D. INFORMATION	16,927,547	12,451,145	25,927,547	21,451,145
2	TECHNOLOGY	(122.00)	(100.00)	(122.00)	(100.00)
3
4	TOTAL I. ADMINISTRATION	61,825,007	43,797,385	70,825,007	52,797,385
5		(489.00)	(399.21)	(489.00)	(399.21)
6
7	II. STATE FACILITIES
8	A. OUTPATIENT MENTAL HEALTH
9	1. MENTAL HEALTH CENTERS
10	CLASSIFIED POSITIONS	104,747,239	59,888,814	105,643,239	60,784,814
11		(2,238.94)	(1,143.57)	(2,238.94)	(1,143.57)
12	UNCLASSIFIED POSITIONS	11,992,684	8,050,927	11,992,684	8,050,927
13		(105.32)	(64.74)	(105.32)	(64.74)
14	OTHER PERSONAL SERVICES	5,673,283	2,613,446	5,673,283	2,613,446
15	OTHER OPERATING EXPENSES	35,422,721	1,558,008	35,422,721	1,558,008
16	CASE SERVICES	10,254,632	8,586,128	10,254,632	8,586,128
17	TOTAL 1. MENTAL	168,090,559	80,697,323	168,986,559	81,593,323
18	HEALTH CENTERS	(2,344.26)	(1,208.31)	(2,344.26)	(1,208.31)
19
20	TOTAL A. OUTPATIENT	168,090,559	80,697,323	168,986,559	81,593,323
21	MENTAL HEALTH	(2,344.26)	(1,208.31)	(2,344.26)	(1,208.31)
22
23	B. INPATIENT MENTAL HEALTH
24	1. INPATIENT PSYCHIATRIC HOSPITALS
25	CLASSIFIED POSITIONS	50,420,620	40,373,381	50,420,620	40,373,381
26		(995.65)	(639.49)	(995.65)	(639.49)
27	UNCLASSIFIED POSITIONS	7,427,466	3,466,219	7,427,466	3,466,219
28		(55.77)	(25.74)	(55.77)	(25.74)
29	OTHER PERSONAL SERVICES	6,757,402	2,195,577	6,757,402	2,195,577
30	OTHER OPERATING EXPENSES	33,681,268	2,303,513	33,681,268	2,303,513
31	CASE SERVICES	31,461,406	22,948,243	32,461,406	23,948,243
32	TOTAL 1. INPATIENT	129,748,162	71,286,933	130,748,162	72,286,933
33	PSYCHIATRIC HOSPITALS	(1,051.42)	(665.23)	(1,051.42)	(665.23)
34

J080	Sec. 34-3	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 92
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. SEXUAL PREDATOR TREATMENT PGM
2	CLASSIFIED POSITIONS	1,765,771	1,665,771	1,765,771	1,665,771
3		(27.74)	(26.74)	(27.74)	(26.74)
4	UNCLASSIFIED POSITIONS	146,000	146,000	146,000	146,000
5	OTHER PERSONAL SERVICES	80,000	30,000	80,000	30,000
6	OTHER OPERATING EXPENSES	1,200,215	600,215	1,200,215	600,215
7	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472
8	CASE SERVICES	19,780,882	18,980,882	19,780,882	18,980,882
9	TOTAL 2. SEXUAL PREDATOR	25,736,340	24,186,340	25,736,340	24,186,340
10	TREATMENT PGM	(27.74)	(26.74)	(27.74)	(26.74)
11
12	3. WILLIAM R BYARS JR TREATMENT CENTER
13	CLASSIFIED POSITIONS	94,860	94,860	94,860	94,860
14	CASE SERVICES	113,686	113,686	1,113,686	1,113,686
15	TOTAL 3. WILLIAM R BYARS	208,546	208,546	1,208,546	1,208,546
16	JR TREATMENT CENTER
17
18	TOTAL B. INPATIENT	155,693,048	95,681,819	157,693,048	97,681,819
19	MENTAL HEALTH	(1,079.16)	(691.97)	(1,079.16)	(691.97)
20
21	C. SUBSTANCE USE SERVICES
22	1. MORRIS VILLAGE
23	CLASSIFIED POSITIONS	7,703,308	7,608,574	7,703,308	7,608,574
24		(153.39)	(141.88)	(153.39)	(141.88)
25	UNCLASSIFIED POSITIONS	682,368	356,938	682,368	356,938
26		(7.48)	(6.48)	(7.48)	(6.48)
27	OTHER PERSONAL SERVICES	1,478,007	899,007	1,478,007	899,007
28	OTHER OPERATING EXPENSES	3,350,132	806,289	3,350,132	806,289
29	CASE SERVICES	190,250	35,000	190,250	35,000
30	TOTAL 1. MORRIS VILLAGE	13,404,065	9,705,808	13,404,065	9,705,808
31		(160.87)	(148.36)	(160.87)	(148.36)
32
33	TOTAL C. SUBSTANCE	13,404,065	9,705,808	13,404,065	9,705,808
34	USE SERVICES	(160.87)	(148.36)	(160.87)	(148.36)

J080	Sec. 34-4	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 93
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. MENTAL HEALTH RESIDENTIAL & LONG TERM CARE
2	1. RODDEY PAVILION
3	CLASSIFIED POSITIONS	9,482,467	8,540,395	9,482,467	8,540,395
4		(352.60)	(229.52)	(352.60)	(229.52)
5	UNCLASSIFIED POSITIONS	1,276,679	501,679	1,276,679	501,679
6		(11.38)	(8.38)	(11.38)	(8.38)
7	OTHER PERSONAL SERVICES	2,760,483	272,359	2,760,483	272,359
8	OTHER OPERATING EXPENSES	8,409,578		8,409,578
9	CASE SERVICES	311,653		311,653
10	TOTAL 1. RODDEY PAVILION	22,240,860	9,314,433	22,240,860	9,314,433
11		(363.98)	(237.90)	(363.98)	(237.90)
12
13	2. STATE OPERATED COMMUNITY RESIDENTIAL CARE FACILITIES
14	CLASSIFIED POSITIONS	1,639,304	925,235	1,639,304	925,235
15		(43.00)	(27.00)	(43.00)	(27.00)
16	OTHER PERSONAL SERVICES	525,000	525,000	525,000	525,000
17	OTHER OPERATING EXPENSES	1,305,852		1,305,852
18	CASE SERVICES	2,657,231	2,657,231	2,657,231	2,657,231
19	TOTAL 2. STATE OPERATED COMMUNITY	6,127,387	4,107,466	6,127,387	4,107,466
20	RESIDENTIAL CARE FACILITIES	(43.00)	(27.00)	(43.00)	(27.00)
21
22	TOTAL D. MENTAL HEALTH RESIDENTIAL &	28,368,247	13,421,899	28,368,247	13,421,899
23	LONG TERM CARE	(406.98)	(264.90)	(406.98)	(264.90)
24
25	E. INTELLECTUAL & DEVELOPMENTAL DISABILITIES
26	1. AUTISM COMMUNITY RESIDENTIAL PROGRAM
27	CLASSIFIED POSITIONS	2,073,124	1,919,837	2,073,124	1,919,837
28		(35.00)	(33.00)	(35.00)	(33.00)
29	OTHER PERSONAL SERVICES	565,171	281,312	565,171	281,312
30	OTHER OPERATING EXPENSES	21,707,228	5,017,895	21,707,228	5,017,895
31	CASE SERVICES	33,025		33,025
32	TOTAL 1. AUTISM COMMUNITY	24,378,548	7,219,044	24,378,548	7,219,044
33	RESIDENTIAL PROGRAM	(35.00)	(33.00)	(35.00)	(33.00)
34

J080	Sec. 34-5	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 94
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. REGIONAL CENTERS RESIDENTIAL PGM
2	CLASSIFIED POSITIONS	73,348,496	45,821,517	74,348,496	46,821,517
3		(1,817.40)	(1,253.35)	(1,817.40)	(1,253.35)
4	UNCLASSIFIED POSITIONS	125,000	125,000	125,000	125,000
5		(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	16,658,773	11,036,989	16,658,773	11,036,989
7	OTHER OPERATING EXPENSES	21,296,149		23,296,149	2,000,000
8	CASE SERVICES	944,822		944,822
9	TOTAL 2. REGIONAL CENTERS	112,373,240	56,983,506	115,373,240	59,983,506
10	RESIDENTIAL PGM	(1,818.40)	(1,254.35)	(1,818.40)	(1,254.35)
11
12	TOTAL E. INTELLECTUAL &	136,751,788	64,202,550	139,751,788	67,202,550
13	DEVELOPMENTAL DISABILITIES	(1,853.40)	(1,287.35)	(1,853.40)	(1,287.35)
14
15	F. CLINICAL & SUPPORT SERVICES
16	1. MEDICAL CLINICS
17	CLASSIFIED POSITIONS	1,575,905	1,383,422	1,575,905	1,383,422
18		(29.20)	(24.20)	(29.20)	(24.20)
19	UNCLASSIFIED POSITIONS	457,373	360,348	457,373	360,348
20		(5.00)	(3.00)	(5.00)	(3.00)
21	OTHER PERSONAL SERVICES	168,863	13,898	168,863	13,898
22	OTHER OPERATING EXPENSES	1,155,689	378,255	1,155,689	378,255
23	CASE SERVICES	25,000	6,000	25,000	6,000
24	TOTAL 1. MEDICAL CLINICS	3,382,830	2,141,923	3,382,830	2,141,923
25		(34.20)	(27.20)	(34.20)	(27.20)
26
27	2. PUBLIC SAFETY DIVISION
28	CLASSIFIED POSITIONS	2,167,798	1,728,151	2,167,798	1,728,151
29		(49.00)	(39.00)	(49.00)	(39.00)
30	OTHER PERSONAL SERVICES	131,465	50,000	131,465	50,000
31	OTHER OPERATING EXPENSES	1,869,486	746,305	1,869,486	746,305
32	TOTAL 2. PUBLIC	4,168,749	2,524,456	4,168,749	2,524,456
33	SAFETY DIVISION	(49.00)	(39.00)	(49.00)	(39.00)
34

J080	Sec. 34-6	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 95
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. NUTRITIONAL SERVICES
2	CLASSIFIED POSITIONS	2,428,825	2,178,825	2,428,825	2,178,825
3		(61.97)	(61.97)	(61.97)	(61.97)
4	OTHER PERSONAL SERVICES	328,361	78,361	328,361	78,361
5	OTHER OPERATING EXPENSES	3,186,600	1,447,024	3,186,600	1,447,024
6	TOTAL 3. NUTRITIONAL SERVICES	5,943,786	3,704,210	5,943,786	3,704,210
7		(61.97)	(61.97)	(61.97)	(61.97)
8
9	TOTAL F. CLINICAL &	13,495,365	8,370,589	13,495,365	8,370,589
10	SUPPORT SERVICES	(145.17)	(128.17)	(145.17)	(128.17)
11
12	TOTAL II. STATE FACILITIES	515,803,072	272,079,988	521,699,072	277,975,988
13		(5,989.84)	(3,729.06)	(5,989.84)	(3,729.06)
14
15	III. OFFICE OF MENTAL HEALTH
16	A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
17	CLASSIFIED POSITIONS	3,305,140	2,830,140	3,305,140	2,830,140
18		(44.00)	(37.00)	(44.00)	(37.00)
19	UNCLASSIFIED POSITIONS	550,000	550,000	550,000	550,000
20		(2.00)	(2.00)	(2.00)	(2.00)
21	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000
22	OTHER OPERATING EXPENSES	250,000	250,000	250,000	250,000
23	TOTAL A. PROGRAM ADMINISTRATION &	4,130,140	3,655,140	4,130,140	3,655,140
24	POLICY DEVELOPMENT	(46.00)	(39.00)	(46.00)	(39.00)
25
26	B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
27	CLASSIFIED POSITIONS	1,600,000	1,000,000	1,600,000	1,000,000
28		(20.00)	(10.21)	(20.00)	(10.21)
29	UNCLASSIFIED POSITIONS	1,100,000	800,000	1,100,000	800,000
30		(6.00)	(5.00)	(6.00)	(5.00)
31	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000
32	OTHER OPERATING EXPENSES	6,650,000	3,000,000	6,650,000	3,000,000
33	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000
34	ALTERNATIVE TRANSPORTATION	2,000,000	2,000,000	3,000,000	3,000,000

J080	Sec. 34-7	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 96
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PROGRAM
2	SC SHARE	250,000		250,000
3	CASE SERVICES	1,000,000		1,000,000
4	ALLOC PRIVATE SECTOR	360,000		360,000
5	TOTAL B. OVERSIGHT OF NON-STATE	13,035,000	6,825,000	14,035,000	7,825,000
6	OPERATED FACILITIES	(26.00)	(15.21)	(26.00)	(15.21)
7
8	TOTAL III. OFFICE OF	17,165,140	10,480,140	18,165,140	11,480,140
9	MENTAL HEALTH	(72.00)	(54.21)	(72.00)	(54.21)
10
11	IV. OFFICE OF INTELLECTUAL & DEVELOPMENTAL DISABILITIES
12	A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
13	1. PROGRAM & POLICY ADMINISTRATION
14	CLASSIFIED POSITIONS	3,000,000	2,600,000	3,000,000	2,600,000
15		(59.00)	(50.00)	(59.00)	(50.00)
16	OTHER PERSONAL SERVICES	19,570	9,207	19,570	9,207
17	OTHER OPERATING EXPENSES	223,116	6,852	223,116	6,852
18	TOTAL 1. PROGRAM &	3,242,686	2,616,059	3,242,686	2,616,059
19	POLICY ADMINISTRATION	(59.00)	(50.00)	(59.00)	(50.00)
20
21	2. AUTISM DIVISION
22	CLASSIFIED POSITIONS	1,645,023	1,645,023	1,645,023	1,645,023
23		(24.00)	(24.00)	(24.00)	(24.00)
24	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
25		(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER OPERATING EXPENSES	7,175,175	783,358	7,175,175	783,358
27	CASE SERVICES	12,000		12,000
28	TOTAL 2. AUTISM DIVISION	8,842,198	2,438,381	8,842,198	2,438,381
29		(25.00)	(25.00)	(25.00)	(25.00)
30
31	3. HEAD AND SPINAL CORD INJURIES DIVISION
32	CLASSIFIED POSITIONS	370,000	250,000	370,000	250,000
33		(10.00)	(6.00)	(10.00)	(6.00)
34	OTHER OPERATING EXPENSES	11,477,424	6,457,599	11,477,424	6,457,599

J080	Sec. 34-8	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 97
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	1,800,000	200,000	1,800,000	200,000
2	TOTAL 3. HEAD AND SPINAL	13,647,424	6,907,599	13,647,424	6,907,599
3	CORD INJURIES DIVISION	(10.00)	(6.00)	(10.00)	(6.00)
4
5	4. INTELLECTUAL & DEVELOPMENTAL DISABILITIES DIVISION
6	CLASSIFIED POSITIONS	412,620	294,301	412,620	294,301
7		(10.00)	(6.00)	(10.00)	(6.00)
8	OTHER PERSONAL SERVICES	605,000	295,000	605,000	295,000
9	OTHER OPERATING EXPENSES	127,380,098	17,050,979	127,380,098	17,050,979
10	CASE SERVICES	12,873,063	4,160,800	12,873,063	4,160,800
11	TOTAL 4. INTELLECTUAL & DEVELOPMENTAL	141,270,781	21,801,080	141,270,781	21,801,080
12	DISABILITIES DIVISION	(10.00)	(6.00)	(10.00)	(6.00)
13
14	TOTAL A. PROGRAM ADMINISTRATION &	167,003,089	33,763,119	167,003,089	33,763,119
15	POLICY DEVELOPMENT	(104.00)	(87.00)	(104.00)	(87.00)
16
17	B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
18	OTHER OPERATING EXPENSES	60,000	50,000	60,000	50,000
19	GREENWOOD GENETIC CENTER	16,185,571	5,934,300	16,185,571	5,934,300
20	CASE SERVICES	66,216,407		66,216,407
21	TOTAL B. OVERSIGHT OF NON-STATE	82,461,978	5,984,300	82,461,978	5,984,300
22	OPERATED FACILITIES
23
24	TOTAL IV. OFFICE OF INTELLECTUAL	249,465,067	39,747,419	249,465,067	39,747,419
25	& DEVELOPMENTAL DISABILITIES	(104.00)	(87.00)	(104.00)	(87.00)
26
27	V. OFFICE OF SUBSTANCE USE SERVICES
28	A. PROGRAM ADMINISTRATION & POLICY DEVELOPMENT
29	CLASSIFIED POSITIONS	1,289,085	128,373	1,289,085	128,373
30		(17.51)	(2.85)	(17.51)	(2.85)
31	UNCLASSIFIED POSITIONS	127,820	91,916	127,820	91,916
32		(1.00)	(0.50)	(1.00)	(0.50)
33	OTHER PERSONAL SERVICES	864,814	44,000	864,814	44,000
34	OTHER OPERATING EXPENSES	7,516,756	1,789,815	7,516,756	1,789,815

J080	Sec. 34-9	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 98
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	55,000		55,000
2	TOTAL A. PROGRAM ADMINISTRATION &	9,853,475	2,054,104	9,853,475	2,054,104
3	POLICY DEVELOPMENT	(18.51)	(3.35)	(18.51)	(3.35)
4
5	B. OVERSIGHT OF NON-STATE OPERATED FACILITIES
6	OTHER OPERATING EXPENSES	6,877,213	132,500	10,877,213	4,132,500
7	LOCAL SALARY SUPPLEMENT	5,328,052	5,328,052	5,328,052	5,328,052
8	STATE BLOCK GRANT	6,174,474	6,174,474	6,174,474	6,174,474
9	ALLOCATIONS	59,069,584	7,696,716	59,069,584	7,696,716
10	STATE AID (STATE APPROP FUNDS)	2,194,825	2,194,825	2,194,825	2,194,825
11	TOTAL B. OVERSIGHT OF NON-STATE	79,644,148	21,526,567	83,644,148	25,526,567
12	OPERATED FACILITIES
13
14	TOTAL V. OFFICE OF SUBSTANCE	89,497,623	23,580,671	93,497,623	27,580,671
15	USE SERVICES	(18.51)	(3.35)	(18.51)	(3.35)
16
17	VI. MEDICAL OVERSIGHT
18	A. QUALITY MANAGEMENT & PERFORMANCE IMPROVEMENT
19	CLASSIFIED POSITIONS	2,348,264	2,194,203	2,348,264	2,194,203
20		(27.00)	(25.00)	(27.00)	(25.00)
21	OTHER PERSONAL SERVICES	2,700	2,700	2,700	2,700
22	OTHER OPERATING EXPENSES	241,000	50,000	241,000	50,000
23	CASE SERVICES	1,200		1,200
24	TOTAL A. QUALITY MANAGEMENT &	2,593,164	2,246,903	2,593,164	2,246,903
25	PERFORMANCE IMPROVEMENT	(27.00)	(25.00)	(27.00)	(25.00)
26
27	B. CLINICAL & COMPLEX MANAGEMENT
28	CLASSIFIED POSITIONS	3,844,969	2,976,104	3,844,969	2,976,104
29		(47.00)	(36.00)	(47.00)	(36.00)
30	OTHER PERSONAL SERVICES	62,000	15,000	62,000	15,000
31	OTHER OPERATING EXPENSES	325,000		325,000
32	CASE SERVICES	1,500,000	1,500,000	1,500,000	1,500,000
33	TOTAL B. CLINICAL &	5,731,969	4,491,104	5,731,969	4,491,104
34	COMPLEX MANAGEMENT	(47.00)	(36.00)	(47.00)	(36.00)

J080	Sec. 34-10	SECTION 34 DEPARTMENT OF BEHAVIORAL HEALTH & DEVELOPMENTAL DISABILITIES					pg. 99
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. TRAINING & RESEARCH
2	CLASSIFIED POSITIONS	1,669,563	1,419,563	1,669,563	1,419,563
3		(25.13)	(25.13)	(25.13)	(25.13)
4	UNCLASSIFIED POSITIONS
5		(0.34)	(0.34)	(0.34)	(0.34)
6	OTHER PERSONAL SERVICES	372,000	122,000	372,000	122,000
7	OTHER OPERATING EXPENSES	2,868,978	1,001,502	2,868,978	1,001,502
8	TOTAL C. TRAINING & RESEARCH	4,910,541	2,543,065	4,910,541	2,543,065
9		(25.47)	(25.47)	(25.47)	(25.47)
10
11	TOTAL VI. MEDICAL OVERSIGHT	13,235,674	9,281,072	13,235,674	9,281,072
12		(99.47)	(86.47)	(99.47)	(86.47)
13
14	VII. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	160,831,470	106,422,771	162,831,470	108,422,771
16	TOTAL VII. EMPLOYEE BENEFITS	160,831,470	106,422,771	162,831,470	108,422,771
17
18	TOTAL DEPARTMENT OF BEHAVIORAL HEALTH	1,107,823,053	505,389,446	1,129,719,053	527,285,446
19	& DEVELOPMENTAL DISABILITIES	(6,772.82)	(4,359.30)	(6,772.82)	(4,359.30)

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 100
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. STATE OFFICE
2	A. AGENCY ADMINISTRATION
3	COMMISSIONERS	250,000	250,000	250,000	250,000
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	17,919,637	10,405,283	17,919,637	10,405,283
6		(204.92)	(83.70)	(204.92)	(83.70)
7	NEW POSITIONS - LAW ENFORCEMENT			145,200	92,836
8	OFFICER III			(2.00)	(1.28)
9	UNCLASSIFIED POSITIONS	241,597	91,603	241,597	91,603
10	OTHER PERSONAL SERVICES	545,602	197,881	545,602	197,881
11	OTHER OPERATING EXPENSES	7,738,893	4,438,118	7,773,339	4,460,142
12	TOTAL A. AGENCY	26,695,729	15,382,885	26,875,375	15,497,745
13	ADMINISTRATION	(205.92)	(84.70)	(207.92)	(85.98)
14
15	B. INFORMATION RESOURCE MANAGEMENT
16	CLASSIFIED POSITIONS	6,087,664	2,485,509	6,087,664	2,485,509
17		(89.00)	(33.03)	(89.00)	(33.03)
18	OTHER PERSONAL SERVICES	834,830	166,685	834,830	166,685
19	OTHER OPERATING EXPENSES	29,458,294	5,791,394	29,458,294	5,791,394
20	TOTAL B. INFORMATION	36,380,788	8,443,588	36,380,788	8,443,588
21	RESOURCE MANAGEMENT	(89.00)	(33.03)	(89.00)	(33.03)
22
23	C. COUNTY OFFICE ADMINISTRATION
24	CLASSIFIED POSITIONS	13,806,644	5,762,976	13,806,644	5,762,976
25		(379.11)	(148.02)	(379.11)	(148.02)
26	UNCLASSIFIED POSITIONS	126,061	49,477	126,061	49,477
27		(0.99)	(0.38)	(0.99)	(0.38)
28	OTHER PERSONAL SERVICES	53,003	19,921	53,003	19,921
29	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845
30	CASE SERVICES	336,001	121,565	336,001	121,565
31	TOTAL C. COUNTY	16,452,294	6,724,784	16,452,294	6,724,784
32	OFFICE ADMINISTRATION	(380.10)	(148.40)	(380.10)	(148.40)
33
34	D. COUNTY SUPPORT OF LOCAL DSS

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 101
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	61,321		61,321
2	OTHER OPERATING EXPENSES	390,758		390,758
3	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703
4	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782
5	LOCAL DSS
6
7	E. PROGRAM MANAGEMENT
8	1. CHILDREN'S SERVICES
9	CLASSIFIED POSITIONS	14,450,645	9,059,101	14,450,645	9,059,101
10		(206.22)	(82.90)	(206.22)	(82.90)
11	OTHER PERSONAL SERVICES	342,471	8,525	342,471	8,525
12	OTHER OPERATING EXPENSES	8,767,520	2,639,435	8,767,520	2,639,435
13	STRENGTHENING FAMILIES PROGRAM	700,000	700,000	700,000	700,000
14	CASE SERVICES	14,726,656	2,282,856	14,726,656	2,282,856
15	TOTAL 1. CHILDREN'S SERVICES	38,987,292	14,689,917	38,987,292	14,689,917
16		(206.22)	(82.90)	(206.22)	(82.90)
17
18	2. ADULT SERVICES
19	CLASSIFIED POSITIONS	384,294	7,125	384,294	7,125
20		(9.00)		(9.00)
21	OTHER OPERATING EXPENSES	6,176,631	1,200,000	6,176,631	1,200,000
22	TOTAL 2. ADULT SERVICES	6,560,925	1,207,125	6,560,925	1,207,125
23		(9.00)		(9.00)
24
25	3. FAMILY INDEPENDENCE
26	CLASSIFIED POSITIONS	338,179	25,352	338,179	25,352
27		(11.00)		(11.00)
28	OTHER PERSONAL SERVICES	986,228		986,228
29	OTHER OPERATING EXPENSES	761,483		761,483
30	CASE SERVICES	73,610		73,610
31	TOTAL 3. FAMILY INDEPENDENCE	2,159,500	25,352	2,159,500	25,352
32		(11.00)		(11.00)
33
34	4. ECONOMIC SERVICES

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 102
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	3,520,974	977,965	3,520,974	977,965
2		(181.22)	(27.43)	(181.22)	(27.43)
3	OTHER PERSONAL SERVICES	687,872		687,872
4	OTHER OPERATING EXPENSES	2,545,846	1,653,863	8,428,496	7,536,513
5	TOTAL 4. ECONOMIC SERVICES	6,754,692	2,631,828	12,637,342	8,514,478
6		(181.22)	(27.43)	(181.22)	(27.43)
7
8	TOTAL E. PROGRAM MANAGEMENT	54,462,409	18,554,222	60,345,059	24,436,872
9		(407.44)	(110.33)	(407.44)	(110.33)
10
11	TOTAL I. STATE OFFICE	138,344,002	49,105,479	144,406,298	55,102,989
12		(1,082.46)	(376.46)	(1,084.46)	(377.74)
13
14	II. PROGRAMS AND SERVICES
15	A. CHILD PROTECTIVE SERVICES
16	1. CPS CASE MANAGEMENT
17	CLASSIFIED POSITIONS	84,641,471	52,565,336	99,641,471	52,565,336
18		(1,341.02)	(709.52)	(1,341.02)	(709.52)
19	OTHER PERSONAL SERVICES	971,851	736,704	971,851	736,704
20	OTHER OPERATING EXPENSES	15,359,216	6,282,974	15,359,216	6,282,974
21	CASE SERVICES	479,322	367,478	479,322	367,478
22	TOTAL 1. CPS CASE MANAGEMENT	101,451,860	59,952,492	116,451,860	59,952,492
23		(1,341.02)	(709.52)	(1,341.02)	(709.52)
24
25	2. LEGAL REPRESENTATION
26	CLASSIFIED POSITIONS	7,327,310	4,062,856	7,327,310	4,062,856
27		(137.00)	(60.54)	(137.00)	(60.54)
28	OTHER PERSONAL SERVICES	41,370	8,500	41,370	8,500
29	OTHER OPERATING EXPENSES	2,142,767	636,829	2,142,767	636,829
30	TOTAL 2. LEGAL REPRESENTATION	9,511,447	4,708,185	9,511,447	4,708,185
31		(137.00)	(60.54)	(137.00)	(60.54)
32
33	TOTAL A. CHILD	110,963,307	64,660,677	125,963,307	64,660,677
34	PROTECTIVE SERVICES	(1,478.02)	(770.06)	(1,478.02)	(770.06)

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 103
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. FOSTER CARE
2	1. FOSTER CARE CASE MANAGEMENT
3	CLASSIFIED POSITIONS	29,049,262	13,514,099	29,049,262	13,514,099
4		(804.20)	(367.51)	(804.20)	(367.51)
5	NEW POSITIONS - TRAINING
6	COORDINATOR II/INSTRUCTOR			(4.00)	(2.56)
7	OTHER PERSONAL SERVICES	2,194,128	862,203	2,194,128	862,203
8	OTHER OPERATING EXPENSES	14,051,257	9,990,112	14,051,257	9,990,112
9	CASE SERVICES	1,097,326	910,565	1,097,326	910,565
10	TOTAL 1. FOSTER CARE	46,391,973	25,276,979	46,391,973	25,276,979
11	CASE MANAGEMENT	(804.20)	(367.51)	(808.20)	(370.07)
12
13	2. FOSTER CARE CASE SERVICES
14	OTHER OPERATING EXPENSES	10,177,945	7,228,994	10,177,945	7,228,994
15	CASE SERVICES	20,935,621	20,839,286	45,643,651	22,547,316
16	TOTAL 2. FOSTER CARE	31,113,566	28,068,280	55,821,596	29,776,310
17	CASE SERVICES
18
19	3. EDC CASE SERVICES
20	IMD GROUP HOMES	31,440,607	28,736,348	31,440,607	28,736,348
21	CASE SERVICES	25,809,699	18,547,428	28,309,699	18,547,428
22	TOTAL 3. EDC CASE SERVICES	57,250,306	47,283,776	59,750,306	47,283,776
23
24	TOTAL B. FOSTER CARE	134,755,845	100,629,035	161,963,875	102,337,065
25		(804.20)	(367.51)	(808.20)	(370.07)
26
27	C. ADOPTIONS
28	1. ADOPTIONS CASE MANAGEMENT
29	CLASSIFIED POSITIONS	5,889,696	3,268,270	5,889,696	3,268,270
30		(139.24)	(65.49)	(139.24)	(65.49)
31	OTHER PERSONAL SERVICES	90,246	64,405	90,246	64,405
32	OTHER OPERATING EXPENSES	1,823,094	432,895	1,823,094	432,895
33	CASE SERVICES	700	240	700	240
34	TOTAL 1. ADOPTIONS	7,803,736	3,765,810	7,803,736	3,765,810

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 104
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE MANAGEMENT	(139.24)	(65.49)	(139.24)	(65.49)
2
3	2. ADOPTIONS CASE SERVICES
4	CASE SERVICES	14,275,121	12,616,719	45,775,121	12,616,719
5	TOTAL 2. ADOPTIONS	14,275,121	12,616,719	45,775,121	12,616,719
6	CASE SERVICES
7
8	TOTAL C. ADOPTIONS	22,078,857	16,382,529	53,578,857	16,382,529
9		(139.24)	(65.49)	(139.24)	(65.49)
10
11	D. OLDER YOUTH PROGRAMS
12	CLASSIFIED POSITIONS	648,223	441,918	648,223	441,918
13		(17.00)	(12.75)	(17.00)	(12.75)
14	CASE SERVICES	2,903,831	2,094,510	2,903,831	2,094,510
15	TOTAL D. OLDER YOUTH PROGRAMS	3,552,054	2,536,428	3,552,054	2,536,428
16		(17.00)	(12.75)	(17.00)	(12.75)
17
18	E. ADULT PROTECTIVE SERVICES
19	1. APS CASE MANAGEMENT
20	CLASSIFIED POSITIONS	2,990,769	107,064	2,990,769	107,064
21		(91.00)	(0.68)	(91.00)	(0.68)
22	OTHER PERSONAL SERVICES	26,821		26,821
23	OTHER OPERATING EXPENSES	240,895		240,895
24	CASE SERVICES	470,000	470,000	470,000	470,000
25	TOTAL 1. APS CASE MANAGEMENT	3,728,485	577,064	3,728,485	577,064
26		(91.00)	(0.68)	(91.00)	(0.68)
27
28	2. APS CASE SERVICES
29	CRIMINAL DOMESTIC VIOLENCE	1,500,000	1,500,000	1,500,000	1,500,000
30	- SCCADVASA
31	CASE SERVICES	607,000	432,000	607,000	432,000
32	TOTAL 2. APS CASE SERVICES	2,107,000	1,932,000	2,107,000	1,932,000
33
34	TOTAL E. ADULT	5,835,485	2,509,064	5,835,485	2,509,064

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 105
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PROTECTIVE SERVICES	(91.00)	(0.68)	(91.00)	(0.68)
2
3	F. EMPLOYMENT AND TRAINING SERVICES
4	1. EMPL & TRNG CASE MANAGEMENT
5	CLASSIFIED POSITIONS	20,800,422	9,111,090	32,326,125	20,636,793
6		(660.15)	(237.71)	(660.15)	(237.71)
7	NEW POSITIONS - ELIGIBILITY			1,487,501	1,130,798
8	COORDINATOR I			(25.00)	(19.00)
9	NEW POSITIONS - ELIGIBILITY
10	SPECIALIST I			(9.00)	(6.84)
11	NEW POSITIONS - PROGRAM			181,200	140,213
12	COORDINATOR I			(4.00)	(3.10)
13	OTHER PERSONAL SERVICES	1,816,289		1,816,289
14	OTHER OPERATING EXPENSES	566,886	41,690	13,090,353	9,440,322
15	TOTAL 1. EMPL & TRNG	23,183,597	9,152,780	48,901,468	31,348,126
16	CASE MANAGEMENT	(660.15)	(237.71)	(698.15)	(266.65)
17
18	2. EMPL & TRNG CASE SERVICES
19	CASE SERVICES	7,520,582	2,500	7,520,582	2,500
20	TOTAL 2. EMPL & TRNG	7,520,582	2,500	7,520,582	2,500
21	CASE SERVICES
22
23	3. TANF CASE SERVICES
24	CASE SERVICES	5,048,519	3,625,903	29,048,519	3,625,903
25	TOTAL 3. TANF CASE SERVICES	5,048,519	3,625,903	29,048,519	3,625,903
26
27	TOTAL F. EMPLOYMENT AND	35,752,698	12,781,183	85,470,569	34,976,529
28	TRAINING SERVICES	(660.15)	(237.71)	(698.15)	(266.65)
29
30	G. CHILD SUPPORT ENFORCEMENT
31	CLASSIFIED POSITIONS	8,112,774	2,581,799	8,112,774	2,581,799
32		(253.00)	(60.18)	(253.00)	(60.18)
33	OTHER PERSONAL SERVICES	489,162		489,162
34	OTHER OPERATING EXPENSES	11,449,908	6,934,863	11,449,908	6,934,863

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 106
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER ENTITIES	6,500		6,500
2	TOTAL G. CHILD	20,058,344	9,516,662	20,058,344	9,516,662
3	SUPPORT ENFORCEMENT	(253.00)	(60.18)	(253.00)	(60.18)
4
5	H. FOOD STAMP ASSISTANCE PROGRAM
6	CLASSIFIED POSITIONS	13,654,454	6,857,644	13,654,454	6,857,644
7		(350.00)	(88.50)	(350.00)	(88.50)
8	OTHER PERSONAL SERVICES	1,898,400	38,926	1,898,400	38,926
9	OTHER OPERATING EXPENSES	2,007,654	551,652	2,007,654	551,652
10	TOTAL H. FOOD STAMP	17,560,508	7,448,222	17,560,508	7,448,222
11	ASSISTANCE PROGRAM	(350.00)	(88.50)	(350.00)	(88.50)
12
13	I. FAMILY PRESERVATION
14	CLASSIFIED POSITIONS	647,457	568,250	647,457	568,250
15		(31.08)	(12.33)	(31.08)	(12.33)
16	OTHER PERSONAL SERVICES	897,590	25,481	897,590	25,481
17	OTHER OPERATING EXPENSES	6,044,663	2,494,090	6,044,663	2,494,090
18	CASE SERVICES	1,783,245		1,783,245
19	TOTAL I. FAMILY PRESERVATION	9,372,955	3,087,821	9,372,955	3,087,821
20		(31.08)	(12.33)	(31.08)	(12.33)
21
22	J. HOMEMAKER
23	CLASSIFIED POSITIONS	1,241,874	3,775	1,241,874	3,775
24		(73.00)		(73.00)
25	OTHER OPERATING EXPENSES	276,400		276,400
26	TOTAL J. HOMEMAKER	1,518,274	3,775	1,518,274	3,775
27		(73.00)		(73.00)
28
29	K. BATTERED SPOUSE
30	CLASSIFIED POSITIONS	636	636	636	636
31		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	33,730		33,730
33	OTHER OPERATING EXPENSES	23,875		23,875
34	ALLOC OTHER ENTITIES	3,999,554		3,999,554

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 107
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333
2	TOTAL K. BATTERED SPOUSE	5,706,128	1,648,969	5,706,128	1,648,969
3		(1.00)		(1.00)
4
5	L. PREGNANCY PREVENTION
6	CLASSIFIED POSITIONS	91,228		91,228
7		(2.00)		(2.00)
8	OTHER PERSONAL SERVICES	32,749		32,749
9	OTHER OPERATING EXPENSES	26,200		26,200
10	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972
11	PREGNANCY PREVENTION
12	TOTAL L. PREGNANCY PREVENTION	697,149	546,972	697,149	546,972
13		(2.00)		(2.00)
14
15	M. FOOD SERVICE
16	CLASSIFIED POSITIONS	140,720	28,634	140,720	28,634
17		(2.00)	(0.40)	(2.00)	(0.40)
18	OTHER OPERATING EXPENSES	26,486	5,297	26,486	5,297
19	CASE SERVICES	1,136,715	1,100,000	43,136,715	1,100,000
20	TOTAL M. FOOD SERVICE	1,303,921	1,133,931	43,303,921	1,133,931
21		(2.00)	(0.40)	(2.00)	(0.40)
22
23	N. CHILD CARE
24	CLASSIFIED POSITIONS	5,526,376	80,045	5,526,376	80,045
25		(257.99)		(257.99)
26	OTHER PERSONAL SERVICES	2,636,821		2,636,821
27	OTHER OPERATING EXPENSES	4,888,304	4,016,377	35,388,304	4,016,377
28	CASE SERVICES	18,151,307	12,697,437	267,151,307	12,697,437
29	ALLOC PRIVATE SECTOR	450,000		4,950,000
30	TOTAL N. CHILD CARE	31,652,808	16,793,859	315,652,808	16,793,859
31		(257.99)		(257.99)
32
33	O. KINSHIP
34	CASE SERVICES	696,833	198,018	696,833	198,018

L040	Sec. 38-9	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 108
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL O. KINSHIP	696,833	198,018	696,833	198,018
2
3	P. PREVENTION SERVICES
4	CLASSIFIED POSITIONS	142,936	72,240	142,936	72,240
5		(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	4,101,220	2,500,000	4,101,220	2,500,000
7	TOTAL P. PREVENTION SERVICES	4,244,156	2,572,240	4,244,156	2,572,240
8		(1.00)	(1.00)	(1.00)	(1.00)
9
10	TOTAL II. PROGRAMS	405,749,322	242,449,385	855,175,223	266,352,761
11	AND SERVICES	(4,160.68)	(1,616.61)	(4,202.68)	(1,648.11)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	89,116,559	51,340,270	132,524,885	57,206,414
15	TOTAL III. EMPLOYEE BENEFITS	89,116,559	51,340,270	132,524,885	57,206,414
16
17	TOTAL DEPARTMENT OF	633,209,883	342,895,134	1,132,106,406	378,662,164
18	SOCIAL SERVICES	(5,243.14)	(1,993.07)	(5,287.14)	(2,025.85)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND					pg. 109
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	138,000	138,000	138,000	138,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,029,970	1,029,970	1,029,970	1,029,970
5		(15.77)	(15.00)	(15.77)	(15.00)
6	OTHER PERSONAL SERVICES	38,100	38,100	38,100	38,100
7	OTHER OPERATING EXPENSES	444,061	444,061	557,069	557,069
8	TOTAL I. ADMINISTRATION	1,650,131	1,650,131	1,763,139	1,763,139
9		(16.77)	(16.00)	(16.77)	(16.00)
10
11	II. REHABILITATION SERVICES
12	A. VOCATIONAL REHABILITATION
13	CLASSIFIED POSITIONS	1,879,628	862,025	4,444,139	862,025
14		(45.56)	(8.59)	(45.56)	(8.59)
15	OTHER PERSONAL SERVICES	5,000		5,000
16	OTHER OPERATING EXPENSES	1,163,961	57,787	1,318,726	57,787
17	CASE SERVICES	1,788,846	515,394	1,817,781	515,394
18	TOTAL A. VOCATIONAL	4,837,435	1,435,206	7,585,646	1,435,206
19	REHABILITATION	(45.56)	(8.59)	(45.56)	(8.59)
20
21	B. BUSINESS ENTERPRISE PROGRAM
22	CLASSIFIED POSITIONS	591,150	150,617	1,231,082	150,617
23		(13.00)	(1.46)	(13.00)	(1.46)
24	OTHER PERSONAL SERVICES	5,000		5,000
25	OTHER OPERATING EXPENSES	535,698	20,000	535,698	20,000
26	CASE SERVICES	296,680	20,000	296,680	20,000
27	ALLOC PRIVATE SECTOR	40,032,500		66,032,500
28	TOTAL B. BUSINESS	41,461,028	190,617	68,100,960	190,617
29	ENTERPRISE PROGRAM	(13.00)	(1.46)	(13.00)	(1.46)
30
31	C. SCCB TRAINING CENTER
32	CLASSIFIED POSITIONS	1,243,935	373,268	1,681,654	373,268
33		(29.00)	(5.28)	(29.00)	(5.28)
34	OTHER PERSONAL SERVICES	204,932		204,932

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND					pg. 110
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	416,157	42,000	516,157	42,000
2	CASE SERVICES	385,202	35,202	385,202	35,202
3	TOTAL C. SCCB TRAINING CENTER	2,250,226	450,470	2,787,945	450,470
4		(29.00)	(5.28)	(29.00)	(5.28)
5
6	D. TRANSITION SERVICES
7	CLASSIFIED POSITIONS	149,904	686	771,045	686
8		(4.00)		(4.00)
9	OTHER OPERATING EXPENSES	33,348	1,000	33,348	1,000
10	CASE SERVICES	2,718,888	221,128	2,718,888	221,128
11	TOTAL D. TRANSITION SERVICES	2,902,140	222,814	3,523,281	222,814
12		(4.00)		(4.00)
13
14	TOTAL II. REHABILITATION	51,450,829	2,299,107	81,997,832	2,299,107
15	SERVICES	(91.56)	(15.33)	(91.56)	(15.33)
16
17	III. PREVENTION OF BLINDNESS
18	CLASSIFIED POSITIONS	234,923	234,923	319,100	319,100
19		(4.00)	(4.00)	(4.00)	(4.00)
20	OTHER OPERATING EXPENSES	108,100	108,100	133,556	133,556
21	CASE SERVICES	363,486	363,486	410,901	410,901
22	TOTAL III. PREVENTION	706,509	706,509	863,557	863,557
23	OF BLINDNESS	(4.00)	(4.00)	(4.00)	(4.00)
24
25	IV. OLDER BLIND SERVICES
26	CLASSIFIED POSITIONS	459,371	231,813	870,136	362,136
27		(8.63)	(2.52)	(8.63)	(2.52)
28	OTHER PERSONAL SERVICES	5,000		5,000
29	OTHER OPERATING EXPENSES	187,524	97,524	222,474	132,474
30	CASE SERVICES	587,647	440,459	713,522	566,334
31	TOTAL IV. OLDER	1,239,542	769,796	1,811,132	1,060,944
32	BLIND SERVICES	(8.63)	(2.52)	(8.63)	(2.52)
33
34	V. CHILDREN'S SERVICES

L240	Sec. 39-3	SECTION 39 COMMISSION FOR THE BLIND					pg. 111
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	166,358	166,358	166,358	166,358
2		(3.53)	(3.53)	(3.53)	(3.53)
3	OTHER OPERATING EXPENSES	45,000	45,000	45,000	45,000
4	CASE SERVICES	97,000	97,000	97,000	97,000
5	TOTAL V. CHILDREN'S SERVICES	308,358	308,358	308,358	308,358
6		(3.53)	(3.53)	(3.53)	(3.53)
7
8	VI. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	2,275,106	1,271,183	4,606,646	1,376,288
10	TOTAL VI. EMPLOYEE BENEFITS	2,275,106	1,271,183	4,606,646	1,376,288
11
12	TOTAL COMMISSION FOR	57,630,475	7,005,084	91,350,664	7,671,393
13	THE BLIND	(124.49)	(41.38)	(124.49)	(41.38)

L060	Sec. 40-1	SECTION 40 DEPARTMENT ON AGING					pg. 112
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	162,414	162,414	162,414	162,414
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,872,248	1,418,575	2,872,248	1,418,575
5		(43.00)	(18.15)	(43.00)	(19.35)
6	UNCLASSIFIED POSITIONS	85,000	85,000	85,000	85,000
7	OTHER PERSONAL SERVICES	62,090	35,840	62,090	35,840
8	OTHER OPERATING EXPENSES	2,020,757	658,284	2,020,757	658,284
9	TOTAL I. ADMINISTRATION	5,202,509	2,360,113	5,202,509	2,360,113
10		(44.00)	(19.15)	(44.00)	(20.35)
11
12	II. PROGRAMS AND SERVICES
13	A. AGING ASSISTANCE
14	ALZHEIMERS	150,000	150,000	150,000	150,000
15	ALZHEIMERS RESPITE	900,000	900,000	900,000	900,000
16	FAMILY CAREGIVERS	2,400,000	2,400,000	2,400,000	2,400,000
17	GERIATRIC PHYSICIAN LOAN	35,000	35,000	35,000	35,000
18	PROGRAM
19	HOME AND COMMUNITY	20,972,000	20,972,000	23,972,000	23,972,000
20	BASED SERVICES
21	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000
22	CASE SERVICES	825,000		825,000
23	ALLOC OTHER STATE AGENCIES	100,000		100,000
24	ALLOC OTHER ENTITIES	33,484,632		33,484,632
25	AID TO OTHER ENTITIES	5,139,792	4,649,592	5,139,792	4,649,592
26	TOTAL A. AGING ASSISTANCE	64,021,424	29,121,592	67,021,424	32,121,592
27
28	B. ADULT GUARDIAN AD LITEM
29	CLASSIFIED POSITIONS	686,766	686,766	686,766	686,766
30		(9.00)	(9.00)	(9.00)	(9.00)
31	OTHER OPERATING EXPENSES	400,643	400,643	400,643	400,643
32	TOTAL B. ADULT GUARDIAN	1,087,409	1,087,409	1,087,409	1,087,409
33	AD LITEM	(9.00)	(9.00)	(9.00)	(9.00)
34

L060	Sec. 40-2	SECTION 40 DEPARTMENT ON AGING					pg. 113
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. STATE LONG TERM CARE OMBUDSMAN
2	CLASSIFIED POSITIONS	606,859	231,707	606,859	231,707
3		(7.00)	(2.15)	(7.00)	(2.15)
4	OTHER OPERATING EXPENSES	65,300	50,000	65,300	50,000
5	ALLOC OTHER ENTITIES	2,500,000		2,500,000
6	AID TO OTHER ENTITIES	1,000,000	1,000,000	1,000,000	1,000,000
7	TOTAL C. STATE LONG TERM	4,172,159	1,281,707	4,172,159	1,281,707
8	CARE OMBUDSMAN	(7.00)	(2.15)	(7.00)	(2.15)
9
10	D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
11	CLASSIFIED POSITIONS	675,568	675,568	675,568	675,568
12		(10.00)	(10.00)	(10.00)	(10.00)
13	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000
14	TOTAL D. CAREGIVER AND ALZHEIMER	855,568	855,568	855,568	855,568
15	RESOURCES DIVISION	(10.00)	(10.00)	(10.00)	(10.00)
16
17	E. HOME STABILIZATION PROGRAM
18	CLASSIFIED POSITIONS	244,065	244,065	244,065	244,065
19		(3.00)	(3.00)	(3.00)	(3.00)
20	OTHER OPERATING EXPENSES	54,000	54,000	54,000	54,000
21	CASE SERVICES	667,078	667,078	667,078	667,078
22	TOTAL E. HOME	965,143	965,143	965,143	965,143
23	STABILIZATION PROGRAM	(3.00)	(3.00)	(3.00)	(3.00)
24
25	TOTAL II. PROGRAMS	71,101,703	33,311,419	74,101,703	36,311,419
26	AND SERVICES	(29.00)	(24.15)	(29.00)	(24.15)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	2,068,349	1,363,144	2,068,349	1,363,144
30	TOTAL III. EMPLOYEE BENEFITS	2,068,349	1,363,144	2,068,349	1,363,144
31
32	TOTAL DEPARTMENT ON AGING	78,372,561	37,034,676	81,372,561	40,034,676
33		(73.00)	(43.30)	(73.00)	(44.50)

L080	Sec. 41-1	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY					pg. 114
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	162,414	162,414	162,414	162,414
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	208,205	208,205	208,205	208,205
5		(4.05)	(4.05)	(4.05)	(4.05)
6	UNCLASSIFIED POSITIONS	6,585	6,585	6,585	6,585
7		(0.05)	(0.05)	(0.05)	(0.05)
8	OTHER PERSONAL SERVICES	7,500	7,500	7,500	7,500
9	OTHER OPERATING EXPENSES	144,988	144,988	195,829	195,829
10	CHILDREN'S TRUST FUND	200,000	200,000	200,000	200,000
11	NETWORK OF CHILDREN'S	80,000	80,000	80,000	80,000
12	ADVOCACY CENTERS
13	TOTAL I. ADMINISTRATION	809,692	809,692	860,533	860,533
14		(5.10)	(5.10)	(5.10)	(5.10)
15
16	II. PROGRAMS AND SERVICES
17	A. GUARDIAN AD LITEM
18	CLASSIFIED POSITIONS	6,292,811	4,457,811	6,292,811	4,457,811
19		(153.20)	(86.25)	(153.20)	(86.25)
20	NEW POSITIONS - PROGRAM			1,998,300	183,300
21	COORDINATOR I			(3.00)	(3.00)
22	UNCLASSIFIED POSITIONS	165,101	165,101	165,101	165,101
23		(1.55)	(1.55)	(1.55)	(1.55)
24	OTHER PERSONAL SERVICES	162,680		312,680
25	OTHER OPERATING EXPENSES	1,729,777	333,035	2,793,374	833,035
26	TOTAL A. GUARDIAN AD LITEM	8,350,369	4,955,947	11,562,266	5,639,247
27		(154.75)	(87.80)	(157.75)	(90.80)
28
29	B. FOSTER CARE
30	CLASSIFIED POSITIONS	1,296,297	465,420	1,296,297	465,420
31		(23.45)	(9.05)	(23.45)	(9.05)
32	UNCLASSIFIED POSITIONS	12,921	12,921	12,921	12,921
33		(0.10)	(0.10)	(0.10)	(0.10)
34	OTHER PERSONAL SERVICES	66,000	31,000	66,000	31,000

L080	Sec. 41-2	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY					pg. 115
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	392,003	140,003	392,003	140,003
2	TOTAL B. FOSTER CARE	1,767,221	649,344	1,767,221	649,344
3		(23.55)	(9.15)	(23.55)	(9.15)
4
5	C. CONTINUUM OF CARE
6	CLASSIFIED POSITIONS	2,564,722	1,435,722	2,564,722	1,435,722
7		(58.30)	(29.30)	(58.30)	(29.30)
8	UNCLASSIFIED POSITIONS	38,762	38,762	38,762	38,762
9		(0.30)	(0.30)	(0.30)	(0.30)
10	OTHER PERSONAL SERVICES	390,000		390,000
11	OTHER OPERATING EXPENSES	684,525	259,525	684,525	259,525
12	CASE SERVICES	220,146		220,146
13	TOTAL C. CONTINUUM OF CARE	3,898,155	1,734,009	3,898,155	1,734,009
14		(58.60)	(29.60)	(58.60)	(29.60)
15
16	D. INVESTIGATIONS UNIT
17	CLASSIFIED POSITIONS	1,733,060	1,733,060	1,733,060	1,733,060
18		(21.00)	(21.00)	(21.00)	(21.00)
19	NEW POSITIONS - PROGRAM			183,300	183,300
20	COORDINATOR I			(3.00)	(3.00)
21	NEW POSITIONS - PROGRAM			140,600	140,600
22	COORDINATOR II			(2.00)	(2.00)
23	UNCLASSIFIED POSITIONS
24		(4.00)	(4.00)	(4.00)	(4.00)
25	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
26	OTHER OPERATING EXPENSES	50,802	50,802	79,342	79,342
27	TOTAL D. INVESTIGATIONS UNIT	1,793,862	1,793,862	2,146,302	2,146,302
28		(25.00)	(25.00)	(30.00)	(30.00)
29
30	TOTAL II. PROGRAMS	15,809,607	9,133,162	19,373,944	10,168,902
31	AND SERVICES	(261.90)	(151.55)	(269.90)	(159.55)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	6,371,865	4,252,442	7,492,871	4,473,448

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 117
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. EXECUTIVE DIVISION
3	EXECUTIVE DIRECTOR	180,000		180,000
4		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	2,384,404		2,522,000
6		(15.00)		(15.00)
7	OTHER PERSONAL SERVICES	159,596		168,000
8	OTHER OPERATING EXPENSES	1,614,000		1,184,000
9	ALLOC OTHER STATE AGENCIES	2,500,000		2,500,000
10	ALLOC OTHER ENTITIES	2,500,000		2,500,000
11	TOTAL A. EXECUTIVE DIVISION	9,338,000		9,054,000
12		(16.00)		(16.00)
13
14	B. FINANCE DIVISION
15	CLASSIFIED POSITIONS	791,000		831,000
16		(10.00)		(10.00)
17	OTHER PERSONAL SERVICES			50,000
18	OTHER OPERATING EXPENSES	190,000		601,000
19	TOTAL B. FINANCE DIVISION	981,000		1,482,000
20		(10.00)		(10.00)
21
22	C. SUPPORT SERVICES
23	CLASSIFIED POSITIONS	1,999,678		2,100,000
24		(12.00)		(12.00)
25	OTHER PERSONAL SERVICES	136,322		143,000
26	OTHER OPERATING EXPENSES	2,544,000		6,380,000
27	TOTAL C. SUPPORT SERVICES	4,680,000		8,623,000
28		(12.00)		(12.00)
29
30	TOTAL I. ADMINISTRATION	14,999,000		19,159,000
31		(38.00)		(38.00)
32
33	II. HOUSING PROGRAMS
34	A. CONTRACT ADMIN & COMPLIANCE

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 118
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	1,573,000		1,652,000
2		(35.00)		(35.00)
3	UNCLASSIFIED POSITIONS	5,736		6,000
4	OTHER PERSONAL SERVICES	295,264		443,000
5	OTHER OPERATING EXPENSES	597,295		597,000
6	CASE SERVICES	187,374,705		210,000,000
7	TOTAL A. CONTRACT ADMIN	189,846,000		212,698,000
8	& COMPLIANCE	(35.00)		(35.00)
9
10	B. RENTAL ASSISTANCE
11	CLASSIFIED POSITIONS	860,356		903,000
12		(17.00)		(17.00)
13	OTHER PERSONAL SERVICES	660,644		330,000
14	OTHER OPERATING EXPENSES	1,200,000		1,200,000
15	CASE SERVICES	18,000,000		22,000,000
16	TOTAL B. RENTAL ASSISTANCE	20,721,000		24,433,000
17		(17.00)		(17.00)
18
19	C. HOUSING INITIATIVES
20	CLASSIFIED POSITIONS	1,325,000		1,391,000
21		(20.00)		(20.00)
22	UNCLASSIFIED POSITIONS	124,857		131,000
23	OTHER PERSONAL SERVICES	80,143		84,000
24	OTHER OPERATING EXPENSES	687,000		687,000
25	CASE SERVICES	3,250,847		3,251,000
26	ALLOC MUNICIPALITIES -	1,700,000		1,700,000
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	600,000		600,000
29	ALLOC OTHER STATE AGENCIES	9,000,000		9,000,000
30	ALLOC OTHER ENTITIES	21,074,153		11,074,000
31	TOTAL C. HOUSING INITIATIVES	37,842,000		27,918,000
32		(20.00)		(20.00)
33
34	D. HOUSING CREDIT

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 119
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	886,000		930,000
2		(8.00)		(8.00)
3	UNCLASSIFIED POSITIONS	1,668		2,000
4	OTHER PERSONAL SERVICES	135,332		142,000
5	OTHER OPERATING EXPENSES	544,000		544,000
6	TOTAL D. HOUSING CREDIT	1,567,000		1,618,000
7		(8.00)		(8.00)
8
9	TOTAL II. HOUSING PROGRAMS	249,976,000		266,667,000
10		(80.00)		(80.00)
11
12	III. HOMEOWNERSHIP PROGRAMS
13	A. MORTGAGE PRODUCTION
14	CLASSIFIED POSITIONS	933,169		1,260,000
15		(8.00)		(8.00)
16	OTHER PERSONAL SERVICES	70,831		74,000
17	OTHER OPERATING EXPENSES	1,519,000		1,519,000
18	TOTAL A. MORTGAGE PRODUCTION	2,523,000		2,853,000
19		(8.00)		(8.00)
20
21	B. MORTGAGE SERVICING
22	CLASSIFIED POSITIONS	1,382,636		1,452,000
23		(21.00)		(21.00)
24	OTHER PERSONAL SERVICES	27,364		29,000
25	OTHER OPERATING EXPENSES	2,118,000		2,118,000
26	TOTAL B. MORTGAGE SERVICING	3,528,000		3,599,000
27		(21.00)		(21.00)
28
29	TOTAL III. HOMEOWNERSHIP	6,051,000		6,452,000
30	PROGRAMS	(29.00)		(29.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	6,013,000		6,374,000
34	TOTAL IV. EMPLOYEE BENEFITS	6,013,000		6,374,000

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION					pg. 121
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE FORESTER	188,160	188,160	188,160	188,160
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	655,927	655,927	655,927	655,927
5		(14.20)	(14.20)	(14.20)	(14.20)
6	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	141,520	141,520	141,520	141,520
10	TOTAL I. ADMINISTRATION	1,083,607	1,083,607	1,083,607	1,083,607
11		(16.20)	(16.20)	(16.20)	(16.20)
12
13	II. FOREST PROTECTION AND DEVELOPMENT
14	CLASSIFIED POSITIONS	18,807,263	17,696,745	18,807,263	17,696,745
15		(331.80)	(315.25)	(331.80)	(315.25)
16	NEW POSITIONS -			95,000	95,000
17	CLIMATOLOGIST II			(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000
19	OTHER OPERATING EXPENSES	15,297,177	5,923,210	15,657,177	6,283,210
20	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000
21	ALLOC MUNICIPALITIES -	30,000		30,000
22	RESTRICTED
23	ALLOC COUNTIES - RESTRICTED	47,000		47,000
24	ALLOC OTHER ENTITIES	308,475	125,000	308,475	125,000
25	ALLOC PRIVATE SECTOR	1,795,000		1,795,000
26	TOTAL II. FOREST PROTECTION	37,637,915	24,119,955	38,092,915	24,574,955
27	AND DEVELOPMENT	(331.80)	(315.25)	(332.80)	(316.25)
28
29	III. STATE FORESTS
30	CLASSIFIED POSITIONS	1,080,000		1,080,000
31		(25.60)		(25.60)
32	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000
33	OTHER OPERATING EXPENSES	1,047,713		1,047,713
34	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION					pg. 122
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. STATE FORESTS	3,372,713	100,000	3,372,713	100,000
2		(25.60)		(25.60)
3
4	IV. EDUCATION
5	CLASSIFIED POSITIONS	250,800	250,800	250,800	250,800
6		(5.20)	(5.20)	(5.20)	(5.20)
7	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000
8	OTHER OPERATING EXPENSES	54,925	54,925	129,925	129,925
9	TOTAL IV. EDUCATION	310,725	310,725	385,725	385,725
10		(5.20)	(5.20)	(5.20)	(5.20)
11
12	V. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	11,563,933	10,618,933	11,608,933	10,663,933
14	TOTAL V. EMPLOYEE BENEFITS	11,563,933	10,618,933	11,608,933	10,663,933
15
16	TOTAL FORESTRY COMMISSION	53,968,893	36,233,220	54,543,893	36,808,220
17		(378.80)	(336.65)	(379.80)	(337.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 123
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AGENCY OPERATIONS
2	A. OPERATIONS
3	COMMISSIONER OF AGRICULTURE	162,000	162,000	162,000	162,000
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	1,275,679	1,036,955	1,275,679	1,036,955
6		(18.00)	(15.00)	(18.00)	(17.00)
7	OTHER OPERATING EXPENSES	6,068,995	1,559,272	6,255,995	1,746,272
8	TOTAL A. OPERATIONS	7,506,674	2,758,227	7,693,674	2,945,227
9		(19.00)	(16.00)	(19.00)	(18.00)
10
11	B. MARKET SERVICES
12	CLASSIFIED POSITIONS	907,627	642,385	907,627	642,385
13		(19.12)	(12.00)	(19.12)	(13.00)
14	OTHER PERSONAL SERVICES	64,500		64,500
15	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000
16	TOTAL B. MARKET SERVICES	1,850,027	942,385	1,850,027	942,385
17		(19.12)	(12.00)	(19.12)	(13.00)
18
19	TOTAL I. AGENCY OPERATIONS	9,356,701	3,700,612	9,543,701	3,887,612
20		(38.12)	(28.00)	(38.12)	(31.00)
21
22	II. CONSUMER PROTECTION
23	A. CONSUMER PROTECTION
24	CLASSIFIED POSITIONS	3,587,500	3,448,395	3,787,500	3,648,395
25		(86.00)	(55.50)	(86.00)	(57.50)
26	OTHER PERSONAL SERVICES	19,035		19,035
27	OTHER OPERATING EXPENSES	6,899,460	1,764,913	6,899,460	1,764,913
28	TOTAL A. CONSUMER PROTECTION	10,505,995	5,213,308	10,705,995	5,413,308
29		(86.00)	(55.50)	(86.00)	(57.50)
30
31	B. INSPECTION SERVICES
32	CLASSIFIED POSITIONS	1,337,963		1,438,963	101,000
33		(17.37)		(17.37)
34	OTHER PERSONAL SERVICES	250,000		250,000

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 124
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,796,200		1,796,200
2	TOTAL B. INSPECTION SERVICES	3,384,163		3,485,163	101,000
3		(17.37)		(17.37)
4
5	C. RETAIL FOOD SAFETY
6	CLASSIFIED POSITIONS	6,184,524	3,559,036	6,384,524	3,759,036
7		(113.00)	(71.02)	(113.00)	(73.02)
8	OTHER PERSONAL SERVICES	223,890	80,933	223,890	80,933
9	OTHER OPERATING EXPENSES	1,903,861	498,507	1,903,861	498,507
10	AID TO OTHER ENTITIES	164,851		164,851
11	TOTAL C. RETAIL FOOD SAFETY	8,477,126	4,138,476	8,677,126	4,338,476
12		(113.00)	(71.02)	(113.00)	(73.02)
13
14	TOTAL II. CONSUMER PROTECTION	22,367,284	9,351,784	22,868,284	9,852,784
15		(216.37)	(126.52)	(216.37)	(130.52)
16
17	III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
18	A. MARKETING & PROMOTIONS
19	CLASSIFIED POSITIONS	1,169,109	1,124,109	1,169,109	1,124,109
20		(13.26)	(13.26)	(13.26)	(13.26)
21	OTHER OPERATING EXPENSES	12,230,645	4,713,341	12,430,645	4,913,341
22	TOTAL A. MARKETING	13,399,754	5,837,450	13,599,754	6,037,450
23	& PROMOTIONS	(13.26)	(13.26)	(13.26)	(13.26)
24
25	B. COMMODITY BOARDS
26	CLASSIFIED POSITIONS	39,320		39,320
27		(4.00)		(4.00)
28	OTHER PERSONAL SERVICES	50,280		50,280
29	OTHER OPERATING EXPENSES	2,486,080		2,486,080
30	TOTAL B. COMMODITY BOARDS	2,575,680		2,575,680
31		(4.00)		(4.00)
32
33	C. MARKET BULLETIN
34	CLASSIFIED POSITIONS	50,230		50,230

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 125
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(3.00)		(3.00)
2	OTHER OPERATING EXPENSES	111,500		111,500
3	TOTAL C. MARKET BULLETIN	161,730		161,730
4		(3.00)		(3.00)
5
6	D. AGRIBUSINESS DEVELOPMENT
7	CLASSIFIED POSITIONS	192,780	192,780	192,780	192,780
8		(2.25)	(2.25)	(2.25)	(2.25)
9	OTHER OPERATING EXPENSES	481,000	481,000	481,000	481,000
10	AGRIBUSINESS DEVELOPMENT	1,700,000		1,700,000
11	TOTAL D. AGRIBUSINESS	2,373,780	673,780	2,373,780	673,780
12	DEVELOPMENT	(2.25)	(2.25)	(2.25)	(2.25)
13
14	E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
15	CLASSIFIED POSITIONS	75,881	75,881	75,881	75,881
16		(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER OPERATING EXPENSES	1,350,000	1,350,000	1,350,000	1,350,000
18	TOTAL E. AGRICULTURAL CENTER FOR	1,425,881	1,425,881	1,425,881	1,425,881
19	RESEARCH & ENTREPRENEURSHIP	(1.00)	(1.00)	(1.00)	(1.00)
20
21	F. INFRASTRUCTURE GRANTS
22	INFRASTRUCTURE GRANTS	2,500,000	2,500,000	2,500,000	2,500,000
23	TOTAL F. INFRASTRUCTURE	2,500,000	2,500,000	2,500,000	2,500,000
24	GRANTS
25
26	TOTAL III. EXTERNAL AFFAIRS &	22,436,825	10,437,111	22,636,825	10,637,111
27	ECONOMIC DEVELOPMENT	(23.51)	(16.51)	(23.51)	(16.51)
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	6,851,941	4,736,274	6,913,941	4,798,274
31	TOTAL IV. EMPLOYEE BENEFITS	6,851,941	4,736,274	6,913,941	4,798,274
32
33	TOTAL DEPARTMENT OF	61,012,751	28,225,781	61,962,751	29,175,781
34	AGRICULTURE	(278.00)	(171.03)	(278.00)	(178.03)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 126
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. REGULATORY & PUBLIC SERVICE
2	A. REGULATORY & PUB SERV - GENERAL
3	CLASSIFIED POSITIONS	4,504,468	1,161,041	4,504,468	1,161,041
4		(69.00)	(24.00)	(69.00)	(24.00)
5	UNCLASSIFIED POSITIONS	766,653	329,284	766,653	329,284
6		(6.42)	(4.42)	(6.42)	(4.42)
7	OTHER PERSONAL SERVICES	331,407	42,203	331,407	42,203
8	OTHER OPERATING EXPENSES	1,716,694	533,225	1,716,694	533,225
9	TOTAL A. REGULATORY & PUB	7,319,222	2,065,753	7,319,222	2,065,753
10	SERV - GENERAL	(75.42)	(28.42)	(75.42)	(28.42)
11
12	B. REGULATORY & PUB SERV - RESTRICTED
13	CLASSIFIED POSITIONS	708,881		708,881
14		(10.00)		(10.00)
15	UNCLASSIFIED POSITIONS	68,500		68,500
16	OTHER PERSONAL SERVICES	306,800		306,800
17	OTHER OPERATING EXPENSES	4,879,068		4,879,068
18	TOTAL B. REGULATORY & PUB	5,963,249		5,963,249
19	SERV - RESTRICTED	(10.00)		(10.00)
20
21	TOTAL I. REGULATORY &	13,282,471	2,065,753	13,282,471	2,065,753
22	PUBLIC SERVICE	(85.42)	(28.42)	(85.42)	(28.42)
23
24	II. LIVESTOCK - POULTRY HEALTH
25	A. LIVESTOCK - POULTRY HLTH - GEN
26	CLASSIFIED POSITIONS	1,987,432	1,865,576	1,987,432	1,865,576
27		(47.00)	(46.00)	(47.00)	(46.00)
28	UNCLASSIFIED POSITIONS	1,169,239	1,119,239	1,169,239	1,119,239
29		(7.33)	(7.33)	(7.33)	(7.33)
30	OTHER PERSONAL SERVICES	411,714	239,311	411,714	239,311
31	OTHER OPERATING EXPENSES	2,002,188	1,326,934	2,002,188	1,326,934
32	TOTAL A. LIVESTOCK - POULTRY	5,570,573	4,551,060	5,570,573	4,551,060
33	HLTH - GEN	(54.33)	(53.33)	(54.33)	(53.33)
34

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 127
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. LIVESTOCK - POULTRY HLTH - REST
2	CLASSIFIED POSITIONS	881,915		881,915
3		(20.00)		(20.00)
4	UNCLASSIFIED POSITIONS	404,717		404,717
5		(4.50)		(4.50)
6	OTHER PERSONAL SERVICES	77,219		77,219
7	OTHER OPERATING EXPENSES	2,892,053		2,892,053
8	TOTAL B. LIVESTOCK - POULTRY	4,255,904		4,255,904
9	HLTH - REST	(24.50)		(24.50)
10
11	TOTAL II. LIVESTOCK -	9,826,477	4,551,060	9,826,477	4,551,060
12	POULTRY HEALTH	(78.83)	(53.33)	(78.83)	(53.33)
13
14	III. AGRICULTURAL RESEARCH
15	CLASSIFIED POSITIONS	6,996,576	5,736,012	6,996,576	5,736,012
16		(177.42)	(125.99)	(177.42)	(125.99)
17	NEW POSITIONS - ADMINISTRATIVE
18	COORDINATOR I			(0.50)	(0.50)
19	UNCLASSIFIED POSITIONS	13,672,514	9,515,924	13,672,514	9,515,924
20		(116.64)	(92.11)	(116.64)	(92.11)
21	NEW POSITIONS -
22	ASSOCIATE PROFESSOR			(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	3,633,226	2,141,512	3,633,226	2,141,512
24	OTHER OPERATING EXPENSES	8,717,997	4,157,710	8,717,997	4,157,710
25	TOTAL III. AGRICULTURAL	33,020,313	21,551,158	33,020,313	21,551,158
26	RESEARCH	(294.06)	(218.10)	(295.56)	(219.60)
27
28	IV. COOPERATIVE EXTENSION SERVICE
29	CLASSIFIED POSITIONS	6,291,847	4,540,823	6,291,847	4,540,823
30		(182.04)	(96.46)	(182.04)	(96.46)
31	NEW POSITIONS - ADMINISTRATIVE
32	COORDINATOR I			(0.50)	(0.50)
33	UNCLASSIFIED POSITIONS	17,276,416	12,273,236	17,276,416	12,273,236
34		(302.40)	(214.14)	(302.40)	(214.14)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 128
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - ASSISTANT
2	EXTENSION SPECIALIST			(1.00)	(1.00)
3	NEW POSITIONS - ASSOCIATE
4	EXTENSION SPECIALIST			(1.00)	(1.00)
5	NEW POSITIONS -
6	ASSOCIATE PROFESSOR			(2.00)	(2.00)
7	NEW POSITIONS -			500,000	500,000
8	EXTENSION ASSOCIATE			(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	4,245,034	2,311,073	4,245,034	2,311,073
10	OTHER OPERATING EXPENSES	10,810,512	3,702,528	10,810,512	3,702,528
11	TOTAL IV. COOPERATIVE	38,623,809	22,827,660	39,123,809	23,327,660
12	EXTENSION SERVICE	(484.44)	(310.60)	(489.94)	(316.10)
13
14	V. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	26,881,356	19,868,227	27,381,356	20,368,227
16	TOTAL V. EMPLOYEE BENEFITS	26,881,356	19,868,227	27,381,356	20,368,227
17
18	TOTAL CLEMSON UNIVERSITY - PUBLIC	121,634,426	70,863,858	122,634,426	71,863,858
19	SERVICE ACTIVITIES	(942.75)	(610.45)	(949.75)	(617.45)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 129
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	92,992	58,024	92,992	58,024
3		(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	384,837	132,837	384,837	132,837
5		(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787
7	OTHER OPERATING EXPENSES	617,925	95,106	617,925	95,106
8	TOTAL I. ADMINISTRATION	1,169,541	285,967	1,169,541	285,967
9		(9.00)	(3.00)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	1,458,011	777,286	1,458,011	777,286
13		(24.00)	(12.00)	(24.00)	(12.00)
14	UNCLASSIFIED POSITIONS	1,226,612	721,105	1,226,612	721,105
15		(32.00)	(9.00)	(32.00)	(9.00)
16	OTHER PERSONAL SERVICES	875,143		875,143
17	OTHER OPERATING EXPENSES	7,488,576	5,495,235	7,988,576	5,995,235
18	TOTAL II. RESEARCH	11,048,342	6,993,626	11,548,342	7,493,626
19	& EXTENSION	(56.00)	(21.00)	(56.00)	(21.00)
20
21	III. AGRICULTURE INNOVATION RESEARCH
22	OTHER PERSONAL SERVICES	964,000	964,000	1,364,000	1,364,000
23	OTHER OPERATING EXPENSES	340,931	340,931	340,931	340,931
24	TOTAL III. AGRICULTURE	1,304,931	1,304,931	1,704,931	1,704,931
25	INNOVATION RESEARCH
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,025,395	1,463,290	2,025,395	1,463,290
29	TOTAL IV. EMPLOYEE BENEFITS	2,025,395	1,463,290	2,025,395	1,463,290
30
31	TOTAL SOUTH CAROLINA STATE UNIVERSITY -	15,548,209	10,047,814	16,448,209	10,947,814
32	PUBLIC SERVICE ACTIVITIES	(65.00)	(24.00)	(65.00)	(24.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 130
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	195,594	195,594	195,594	195,594
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,992,267	2,134,890	4,131,217	2,182,826
5		(48.60)	(23.30)	(48.60)	(23.30)
6	UNCLASSIFIED POSITIONS	207,915	111,394	228,366	131,845
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	111,844	77,977	111,844	77,977
9	OTHER OPERATING EXPENSES	3,901,381	2,378,381	4,020,192	2,497,192
10	TOTAL I. ADMINISTRATION	8,409,001	4,898,236	8,687,213	5,085,434
11		(50.60)	(25.30)	(50.60)	(25.30)
12
13	II. PROGRAMS AND SERVICES
14	A. CONSERVATION EDUCATION
15	1. OUTREACH PROGRAMS
16	CLASSIFIED POSITIONS	1,462,128	1,386,382	1,501,072	1,424,047
17		(19.00)	(19.00)	(19.00)	(19.00)
18	UNCLASSIFIED POSITIONS	92,266		92,266
19	OTHER PERSONAL SERVICES	36,895	36,895	37,394	36,895
20	OTHER OPERATING EXPENSES	692,226	655,226	846,053	660,632
21	TOTAL 1. OUTREACH PROGRAMS	2,283,515	2,078,503	2,476,785	2,121,574
22		(19.00)	(19.00)	(19.00)	(19.00)
23
24	2. MAGAZINE
25	CLASSIFIED POSITIONS	27,960		36,838
26		(3.00)		(3.00)
27	OTHER PERSONAL SERVICES	1,125		1,125
28	OTHER OPERATING EXPENSES	644,176		644,176
29	TOTAL 2. MAGAZINE	673,261		682,139
30		(3.00)		(3.00)
31
32	3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
33	CLASSIFIED POSITIONS	2,933,692	2,052,026	2,983,467	2,071,164
34		(37.00)	(26.20)	(37.00)	(26.20)

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 131
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	12,203		15,523
2	OTHER OPERATING EXPENSES	3,332,646	2,596,924	3,415,659	2,679,937
3	TOTAL 3. WEB SERVICES AND	6,278,541	4,648,950	6,414,649	4,751,101
4	TECHNOLOGY DEVELOPMENT	(37.00)	(26.20)	(37.00)	(26.20)
5
6	TOTAL A. CONSERVATION	9,235,317	6,727,453	9,573,573	6,872,675
7	EDUCATION	(59.00)	(45.20)	(59.00)	(45.20)
8
9	B. TITLING & LICENSING SERVICES
10	1. BOAT TITLING & REGISTRATION
11	CLASSIFIED POSITIONS	1,939,400	438,084	2,047,099	443,143
12		(45.90)	(11.00)	(45.90)	(11.00)
13	OTHER PERSONAL SERVICES	47,125		48,320
14	OTHER OPERATING EXPENSES	633,871	342,271	668,348	376,748
15	TOTAL 1. BOAT TITLING	2,620,396	780,355	2,763,767	819,891
16	& REGISTRATION	(45.90)	(11.00)	(45.90)	(11.00)
17
18	2. FISHING & HUNTING LICENSES
19	CLASSIFIED POSITIONS	422,430		449,803
20		(10.10)		(10.10)
21	OTHER PERSONAL SERVICES	44,887		45,469
22	OTHER OPERATING EXPENSES	3,112,860		3,151,476	38,616
23	TOTAL 2. FISHING &	3,580,177		3,646,748	38,616
24	HUNTING LICENSES	(10.10)		(10.10)
25
26	TOTAL B. TITLING &	6,200,573	780,355	6,410,515	858,507
27	LICENSING SERVICES	(56.00)	(11.00)	(56.00)	(11.00)
28
29	C. REGIONAL PROJECTS
30	1. BOATING ACCESS
31	CLASSIFIED POSITIONS	678,973	96,527	737,170	102,666
32		(11.20)	(2.00)	(11.20)	(2.00)
33	OTHER PERSONAL SERVICES	44,614		47,766
34	OTHER OPERATING EXPENSES	3,487,170	1,242,920	3,530,058	1,285,808

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 132
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC MUNICIPALITIES -	75,000		75,000
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	125,000		125,000
4	ALLOC OTHER ENTITIES	35,000		35,000
5	TOTAL 1. BOATING ACCESS	4,445,757	1,339,447	4,549,994	1,388,474
6		(11.20)	(2.00)	(11.20)	(2.00)
7
8	2. COUNTY WATER RECREATION FUND
9	OTHER OPERATING EXPENSES	263,000		263,000
10	ALLOC MUNICIPALITIES -	531,000		531,000
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	625,000		625,000
13	ALLOC OTHER ENTITIES	25,000		25,000
14	TOTAL 2. COUNTY WATER	1,444,000		1,444,000
15	RECREATION FUND
16
17	3. COUNTY GAME & FISH FUND
18	OTHER PERSONAL SERVICES	5,583		5,583
19	OTHER OPERATING EXPENSES	425,000		675,000
20	ALLOC COUNTIES - RESTRICTED	125,000		125,000
21	TOTAL 3. COUNTY GAME &	555,583		805,583
22	FISH FUND
23
24	TOTAL C. REGIONAL PROJECTS	6,445,340	1,339,447	6,799,577	1,388,474
25		(11.20)	(2.00)	(11.20)	(2.00)
26
27	D. WILDLIFE & FRESHWATER FISHERIES
28	1. WILDLIFE OPERATIONS
29	CLASSIFIED POSITIONS	5,601,748	587,936	5,773,097	600,021
30		(122.81)	(11.00)	(122.81)	(11.00)
31	UNCLASSIFIED POSITIONS	130,514		148,574
32		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	497,903	50,000	527,449	50,799
34	OTHER OPERATING EXPENSES	16,684,316	6,211,934	16,684,316	6,211,934

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 133
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER STATE AGENCIES	600,000	500,000	600,000	500,000
2	ALLOC OTHER ENTITIES	150,000		150,000
3	TOTAL 1. WILDLIFE OPERATIONS	23,664,481	7,349,870	23,883,436	7,362,754
4		(123.81)	(11.00)	(123.81)	(11.00)
5
6	2. WILDLIFE-STATEWIDE OPERATIONS
7	CLASSIFIED POSITIONS	1,521,515	203,257	1,567,655	204,951
8		(27.09)	(3.00)	(27.09)	(3.00)
9	OTHER PERSONAL SERVICES	449,681		464,781
10	OTHER OPERATING EXPENSES	2,576,586	332,155	2,687,152	442,721
11	ALLOC OTHER ENTITIES	95,000		95,000
12	TOTAL 2. WILDLIFE-STATEWIDE	4,642,782	535,412	4,814,588	647,672
13	OPERATIONS	(27.09)	(3.00)	(27.09)	(3.00)
14
15	3. FISHERIES-REGIONAL OPERATIONS
16	CLASSIFIED POSITIONS	3,159,899	962,388	3,229,303	962,388
17		(52.65)	(11.00)	(52.65)	(11.00)
18	OTHER PERSONAL SERVICES	740,549		767,225
19	OTHER OPERATING EXPENSES	4,671,978	1,191,680	4,884,368	1,404,070
20	ALLOC OTHER ENTITIES	75,000		75,000
21	TOTAL 3. FISHERIES-REGIONAL	8,647,426	2,154,068	8,955,896	2,366,458
22	OPERATIONS	(52.65)	(11.00)	(52.65)	(11.00)
23
24	4. FISHERIES-HATCHERY OPERATIONS
25	CLASSIFIED POSITIONS	1,660,200	351,867	1,701,221	351,867
26		(35.00)	(7.00)	(35.00)	(7.00)
27	OTHER PERSONAL SERVICES	261,084		266,868	995
28	OTHER OPERATING EXPENSES	3,647,508	1,423,491	3,840,590	1,616,573
29	TOTAL 4. FISHERIES-HATCHERY	5,568,792	1,775,358	5,808,679	1,969,435
30	OPERATIONS	(35.00)	(7.00)	(35.00)	(7.00)
31
32	TOTAL D. WILDLIFE &	42,523,481	11,814,708	43,462,599	12,346,319
33	FRESHWATER FISHERIES	(238.55)	(32.00)	(238.55)	(32.00)
34

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 134
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	E. LAW ENFORCEMENT
2	1. CONSERVATION ENFORCEMENT
3	CLASSIFIED POSITIONS	26,645,373	25,065,366	28,057,219	26,450,693
4		(342.85)	(323.83)	(342.85)	(323.83)
5	UNCLASSIFIED POSITIONS	156,443	156,443	162,465	162,465
6		(1.00)	(1.00)	(1.00)	(1.00)
7	OTHER PERSONAL SERVICES	1,237,877	960,367	1,353,812	1,069,018
8	OTHER OPERATING EXPENSES	12,788,142	8,156,472	13,057,169	8,425,499
9	TOTAL 1. CONSERVATION	40,827,835	34,338,648	42,630,665	36,107,675
10	ENFORCEMENT	(343.85)	(324.83)	(343.85)	(324.83)
11
12	2. BOATING SAFETY
13	CLASSIFIED POSITIONS	1,376,926		1,555,670
14		(19.38)		(19.38)
15	OTHER OPERATING EXPENSES	1,998,454		2,748,454	750,000
16	TOTAL 2. BOATING SAFETY	3,375,380		4,304,124	750,000
17		(19.38)		(19.38)
18
19	3. HUNTER SAFETY
20	CLASSIFIED POSITIONS	1,519,479		1,728,424
21		(29.49)		(29.49)
22	OTHER PERSONAL SERVICES	239,250		242,700
23	OTHER OPERATING EXPENSES	2,503,384		2,503,384
24	TOTAL 3. HUNTER SAFETY	4,262,113		4,474,508
25		(29.49)		(29.49)
26
27	TOTAL E. LAW ENFORCEMENT	48,465,328	34,338,648	51,409,297	36,857,675
28		(392.72)	(324.83)	(392.72)	(324.83)
29
30	F. MARINE RESOURCES
31	1. MARINE CONSERVATION & MANAGEMENT
32	CLASSIFIED POSITIONS	4,371,498	1,804,839	4,523,231	1,831,150
33		(84.15)	(25.07)	(84.15)	(25.07)
34	UNCLASSIFIED POSITIONS	290,770	156,443	296,792	162,465

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 135
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.35)	(1.00)	(2.35)	(1.00)
2	OTHER PERSONAL SERVICES	441,769	10,000	463,200	10,000
3	OTHER OPERATING EXPENSES	8,212,534	1,435,845	8,392,487	1,615,798
4	ATLANTIC MARINE FISHERIES COMM	46,000		46,000
5	ALLOC OTHER ENTITIES	271,500		271,500
6	TOTAL 1. MARINE CONSERVATION	13,634,071	3,407,127	13,993,210	3,619,413
7	& MANAGEMENT	(86.50)	(26.07)	(86.50)	(26.07)
8
9	2. MARINE RESEARCH & MONITORING
10	CLASSIFIED POSITIONS	2,287,915	427,884	2,387,179	433,173
11		(63.06)	(7.26)	(63.06)	(7.26)
12	UNCLASSIFIED POSITIONS	1,081,000	561,196	1,117,223	569,951
13		(17.75)	(7.75)	(17.75)	(7.75)
14	OTHER PERSONAL SERVICES	764,177	10,000	789,020	10,000
15	OTHER OPERATING EXPENSES	3,126,110	615,319	3,271,186	760,395
16	ALLOC OTHER ENTITIES	913,756		913,756
17	TOTAL 2. MARINE RESEARCH	8,172,958	1,614,399	8,478,364	1,773,519
18	& MONITORING	(80.81)	(15.01)	(80.81)	(15.01)
19
20	TOTAL F. MARINE RESOURCES	21,807,029	5,021,526	22,471,574	5,392,932
21		(167.31)	(41.08)	(167.31)	(41.08)
22
23	G. LAND,WATER & CONSERVATION
24	1. EARTH SCIENCE
25	CLASSIFIED POSITIONS	1,639,637	1,397,611	1,680,250	1,435,521
26		(19.49)	(16.90)	(19.49)	(16.90)
27	UNCLASSIFIED POSITIONS	156,443	156,443	162,465	162,465
28		(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	208,077		216,648
30	OTHER OPERATING EXPENSES	581,359	348,609	762,566	529,816
31	ALLOC OTHER ENTITIES	120,000		120,000
32	TOTAL 1. EARTH SCIENCE	2,705,516	1,902,663	2,941,929	2,127,802
33		(20.49)	(17.90)	(20.49)	(17.90)
34

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 136
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. CONSERVATION
2	CLASSIFIED POSITIONS	1,303,408	645,263	1,342,955	675,134
3		(12.05)	(9.05)	(12.05)	(9.05)
4	OTHER PERSONAL SERVICES	18,699		18,699
5	OTHER OPERATING EXPENSES	2,489,003	274,052	2,870,628	655,677
6	ALLOC MUNICIPALITIES -	250,000		250,000
7	RESTRICTED
8	ALLOC COUNTIES - RESTRICTED	250,500		250,500
9	ALLOC OTHER ENTITIES	30,000		30,000
10	AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000	1,150,000	1,150,000
11	TOTAL 2. CONSERVATION	5,491,610	2,069,315	5,912,782	2,480,811
12		(12.05)	(9.05)	(12.05)	(9.05)
13
14	3. HERITAGE TRUST
15	CLASSIFIED POSITIONS	2,499,997	5,323	2,712,711	5,323
16		(48.56)	(1.20)	(48.56)	(1.20)
17	OTHER PERSONAL SERVICES	454,924		464,329
18	OTHER OPERATING EXPENSES	2,542,666	398,709	2,873,779	402,572
19	TOTAL 3. HERITAGE TRUST	5,497,587	404,032	6,050,819	407,895
20		(48.56)	(1.20)	(48.56)	(1.20)
21
22	4. ENVIRONMENTAL REVIEW
23	CLASSIFIED POSITIONS	594,348	154,592	628,754	154,592
24		(8.00)	(1.00)	(8.00)	(1.00)
25	OTHER PERSONAL SERVICES	563		563
26	OTHER OPERATING EXPENSES	171,340	75,840	171,340	75,840
27	TOTAL 4. ENVIRONMENTAL REVIEW	766,251	230,432	800,657	230,432
28		(8.00)	(1.00)	(8.00)	(1.00)
29
30	TOTAL G. LAND,WATER	14,460,964	4,606,442	15,706,187	5,246,940
31	& CONSERVATION	(89.10)	(29.15)	(89.10)	(29.15)
32
33	TOTAL II. PROGRAMS	149,138,032	64,628,579	155,833,322	68,963,522
34	AND SERVICES	(1,013.88)	(485.26)	(1,013.88)	(485.26)

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 137
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	31,057,899	18,205,254	32,225,550	18,933,113
3	TOTAL III. EMPLOYEE BENEFITS	31,057,899	18,205,254	32,225,550	18,933,113
4
5	TOTAL DEPARTMENT OF	188,604,932	87,732,069	196,746,085	92,982,069
6	NATURAL RESOURCES	(1,064.48)	(510.56)	(1,064.48)	(510.56)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM					pg. 138
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	127,000	127,000	127,000	127,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,483,808	658,808	1,483,808	658,808
5		(23.00)	(11.75)	(23.00)	(11.00)
6	OTHER PERSONAL SERVICES	450,000		450,000
7	OTHER OPERATING EXPENSES	326,128	256,428	461,636	391,936
8	ALLOC OTHER STATE AGENCIES	750,000		750,000
9	ALLOC OTHER ENTITIES	2,080,000	30,000	2,080,000	30,000
10	TOTAL I. ADMINISTRATION	5,216,936	1,072,236	5,352,444	1,207,744
11		(24.00)	(12.75)	(24.00)	(12.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	815,928	340,928	815,928	340,928
15	TOTAL II. EMPLOYEE BENEFITS	815,928	340,928	815,928	340,928
16
17	TOTAL SEA GRANT CONSORTIUM	6,032,864	1,413,164	6,168,372	1,548,672
18		(24.00)	(12.75)	(24.00)	(12.00)

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 139
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. EXECUTIVE OFFICES
3	DIRECTOR	206,552	206,552	206,552	206,552
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	684,395	684,395	684,395	684,395
6		(7.00)	(7.00)	(7.00)	(7.00)
7	UNCLASSIFIED POSITIONS	149,196	149,196	149,196	149,196
8		(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	308,414	308,414
11	TOTAL A. EXECUTIVE OFFICES	1,348,557	1,348,557	1,548,557	1,548,557
12		(10.00)	(10.00)	(10.00)	(10.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	4,028,406	4,003,406	4,028,406	4,003,406
16		(26.00)	(26.00)	(26.00)	(26.00)
17	OTHER PERSONAL SERVICES	368,343	368,343	368,343	368,343
18	OTHER OPERATING EXPENSES	2,069,151	2,059,151	2,069,151	2,059,151
19	FIRST IN GOLF	75,000		75,000
20	PALMETTO TRAIL	1,000,000	1,000,000	1,000,000	1,000,000
21	PARD GRANTS	1,792,000		1,792,000
22	SPORTS DEVELOPMENT FUND	50,000		50,000
23	TOTAL B. ADMINISTRATIVE	9,382,900	7,430,900	9,382,900	7,430,900
24	SERVICES	(26.00)	(26.00)	(26.00)	(26.00)
25
26	TOTAL I. ADMINISTRATION	10,731,457	8,779,457	10,931,457	8,979,457
27		(36.00)	(36.00)	(36.00)	(36.00)
28
29	II. PROGRAMS AND SERVICES
30	A. TOURISM SALES & MARKETING
31	CLASSIFIED POSITIONS	818,282	818,282	818,282	818,282
32		(11.00)	(11.00)	(11.00)	(11.00)
33	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000
34	OTHER OPERATING EXPENSES	88,800	88,800	88,800	88,800

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 140
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ADVERTISING	17,514,793	15,714,793	17,514,793	15,714,793
2	DESTINATION-SPECIFIC ADVERTISING	18,000,000	18,000,000	18,275,000	18,275,000
3	REGIONAL PROMOTIONS	4,625,000	4,625,000	4,900,000	4,900,000
4	SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000
5	TOTAL A. TOURISM SALES	43,051,875	41,251,875	43,601,875	41,801,875
6	& MARKETING	(11.00)	(11.00)	(11.00)	(11.00)
7
8	B. WELCOME CENTERS
9	CLASSIFIED POSITIONS	2,706,435	2,094,213	2,706,435	2,094,213
10		(58.00)	(54.00)	(58.00)	(54.00)
11	OTHER PERSONAL SERVICES	267,771	195,000	267,771	195,000
12	OTHER OPERATING EXPENSES	5,004,295	283,048	5,004,295	283,048
13	TOTAL B. WELCOME CENTERS	7,978,501	2,572,261	7,978,501	2,572,261
14		(58.00)	(54.00)	(58.00)	(54.00)
15
16	C. STATE PARKS SERVICE
17	CLASSIFIED POSITIONS	17,224,683	5,877,900	17,744,683	5,877,900
18		(335.50)	(105.25)	(335.50)	(105.25)
19	NEW POSITIONS -			37,200
20	ADMINISTRATIVE ASSISTANT			(1.00)
21	NEW POSITIONS - BUILDING/GROUNDS			246,125
22	SUPERVISOR I			(5.00)
23	NEW POSITIONS - PARK MANAGER I			54,031
24				(1.00)
25	NEW POSITIONS - PARK RANGER			82,058
26				(2.00)
27	NEW POSITIONS -			67,358
28	PARK TECHNICIAN			(2.00)
29	OTHER PERSONAL SERVICES	5,500,000		5,500,000
30	OTHER OPERATING EXPENSES	27,650,955	2,300,000	28,650,955	2,300,000
31	TOTAL C. STATE PARKS SERVICE	50,375,638	8,177,900	52,382,410	8,177,900
32		(335.50)	(105.25)	(346.50)	(105.25)
33
34	D. COMMUNICATIONS

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 141
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	121,083	121,083	121,083	121,083
2		(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000
4	TOTAL D. COMMUNICATIONS	139,083	139,083	139,083	139,083
5		(1.00)	(1.00)	(1.00)	(1.00)
6
7	E. RESEARCH
8	CLASSIFIED POSITIONS	186,994	186,994	186,994	186,994
9		(2.00)	(2.00)	(2.00)	(2.00)
10	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000
11	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000
12	TOTAL E. RESEARCH	226,994	226,994	226,994	226,994
13		(2.00)	(2.00)	(2.00)	(2.00)
14
15	F. STATE FILM OFFICE
16	CLASSIFIED POSITIONS	177,872		177,872
17		(2.00)		(2.00)
18	OTHER OPERATING EXPENSES	360,000		360,000
19	ALLOC PRIVATE SECTOR	24,393,767		24,393,767
20	TOTAL F. STATE FILM OFFICE	24,931,639		24,931,639
21		(2.00)		(2.00)
22
23	G. RECREATION, GRANTS & POLICY
24	CLASSIFIED POSITIONS	319,349	265,349	319,349	265,349
25		(4.00)	(3.00)	(4.00)	(3.00)
26	OTHER OPERATING EXPENSES	121,980	25,000	121,980	25,000
27	PARD GRANTS	2,000,000	500,000	2,000,000	500,000
28	SPORTS MARKETING GRANT PROGRAM	500,000	500,000	850,000	850,000
29	UNDISCOVERED SOUTH CAROLINA	750,000	750,000	750,000	750,000
30	GRANTS
31	ALLOC MUNICIPALITIES -	1,397,500		1,397,500
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	1,467,000		1,467,000
34	ALLOC OTHER STATE AGENCIES	478,600		478,600

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 142
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER ENTITIES	878,530		878,530
2	TOTAL G. RECREATION, GRANTS	7,912,959	2,040,349	8,262,959	2,390,349
3	& POLICY	(4.00)	(3.00)	(4.00)	(3.00)
4
5	H. VENUES AT ARSENAL HILL
6	CLASSIFIED POSITIONS	157,000	122,000	157,000	122,000
7		(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER OPERATING EXPENSES	347,000	60,000	347,000	60,000
9	TOTAL H. VENUES AT	504,000	182,000	504,000	182,000
10	ARSENAL HILL	(1.50)	(1.50)	(1.50)	(1.50)
11
12	TOTAL II. PROGRAMS	135,120,689	54,590,462	138,027,461	55,490,462
13	AND SERVICES	(415.00)	(177.75)	(426.00)	(177.75)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	12,086,895	5,204,527	12,426,207	5,204,527
17	TOTAL III. EMPLOYEE BENEFITS	12,086,895	5,204,527	12,426,207	5,204,527
18
19	TOTAL DEPARTMENT OF PARKS, RECREATION	157,939,041	68,574,446	161,385,125	69,674,446
20	& TOURISM	(451.00)	(213.75)	(462.00)	(213.75)

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE					pg. 143
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & SUPPORT
2	A. OFFICE OF SECRETARY
3	DIRECTOR	262,080	262,080	262,080	262,080
4		(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	416,920	416,920	416,920	416,920
6		(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	185,000	185,000	185,000	185,000
8		(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	113,000	113,000	113,000	113,000
10	TOTAL A. OFFICE OF SECRETARY	977,000	977,000	977,000	977,000
11		(5.00)	(5.00)	(5.00)	(5.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	859,000	859,000	859,000	859,000
15		(9.21)	(9.21)	(9.21)	(9.21)
16	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000
17	OTHER OPERATING EXPENSES	860,000	185,000	860,000	185,000
18	TOTAL B. FINANCIAL SERVICES	1,724,000	1,049,000	1,724,000	1,049,000
19		(9.21)	(9.21)	(9.21)	(9.21)
20
21	C. INFORMATION TECHNOLOGY
22	CLASSIFIED POSITIONS	359,000	234,000	359,000	234,000
23		(4.00)	(2.50)	(4.00)	(2.50)
24	OTHER OPERATING EXPENSES	585,000	456,000	585,000	456,000
25	TOTAL C. INFORMATION	944,000	690,000	944,000	690,000
26	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION	3,645,000	2,716,000	3,645,000	2,716,000
29	& SUPPORT	(18.21)	(16.71)	(18.21)	(16.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	1,376,291	1,276,791	1,376,291	1,276,791
34		(19.00)	(18.00)	(19.00)	(18.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE					pg. 144
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	139,000	139,000	139,000	139,000
2		(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000
4	OTHER OPERATING EXPENSES	1,892,000	1,867,000	1,892,000	1,867,000
5	FOREIGN OPERATIONS	3,500,000	3,500,000	3,500,000	3,500,000
6	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000
7	ALLIANCES
8	LOCATESC	11,500,000	11,500,000	12,500,000	12,500,000
9	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065
10	TOTAL A. GLOBAL	23,608,356	23,483,856	24,608,356	24,483,856
11	BUSINESS DEVELOPMENT	(21.00)	(20.00)	(21.00)	(20.00)
12
13	B. SMALL BUSINESS/EXISTING INDUSTRY
14	CLASSIFIED POSITIONS	1,476,379	1,285,379	1,476,379	1,285,379
15		(14.00)	(12.80)	(14.00)	(12.80)
16	OTHER PERSONAL SERVICES	180,000	170,000	180,000	170,000
17	OTHER OPERATING EXPENSES	537,000	369,000	537,000	369,000
18	APPLIED RESEARCH CENTERS	2,500,000	2,500,000	2,500,000	2,500,000
19	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000
20	PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000	170,000	170,000
21	PROGRAM (PTAP)
22	SC SMALL BUSINESS	1,000,000	1,000,000	1,000,000	1,000,000
23	DEVELOPMENT CENTERS
24	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000
25	TOTAL B. SMALL	6,538,379	5,869,379	6,538,379	5,869,379
26	BUSINESS/EXISTING INDUSTRY	(14.00)	(12.80)	(14.00)	(12.80)
27
28	C. COMMUNITY & RURAL DEVELOPMENT
29	CLASSIFIED POSITIONS	569,000	155,000	569,000	155,000
30		(6.00)	(2.00)	(6.00)	(2.00)
31	OTHER PERSONAL SERVICES	50,000		50,000
32	OTHER OPERATING EXPENSES	241,200	35,000	241,200	35,000
33	TOTAL C. COMMUNITY &	860,200	190,000	860,200	190,000
34	RURAL DEVELOPMENT	(6.00)	(2.00)	(6.00)	(2.00)

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE					pg. 145
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. MKTG, COMMUNICATIONS & RESEARCH
2	CLASSIFIED POSITIONS	1,098,000	1,098,000	1,098,000	1,098,000
3		(18.00)	(18.00)	(18.00)	(18.00)
4	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000
5	OTHER OPERATING EXPENSES	283,000	283,000	283,000	283,000
6	BUSINESS DEVELOPMENT &	1,000,000	1,000,000	1,000,000	1,000,000
7	MARKETING
8	SC MANUFACTURING EXTENSION	1,782,049	1,782,049	1,782,049	1,782,049
9	PARTNERSHIP
10	TOTAL D. MKTG, COMMUNICATIONS	4,188,049	4,188,049	4,188,049	4,188,049
11	& RESEARCH	(18.00)	(18.00)	(18.00)	(18.00)
12
13	E. GRANT PROGRAMS
14	1. COORD COUNCIL ECO DEVELOP
15	CLASSIFIED POSITIONS	677,000		677,000
16		(8.00)		(8.00)
17	UNCLASSIFIED POSITIONS	149,750		149,750
18		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	16,250		16,250
20	OTHER OPERATING EXPENSES	217,000		217,000
21	CLOSING FUND	21,300,000	21,300,000	22,300,000	22,300,000
22	INTRA-AGENCY LOAN REPAYMENT	2,000,000	2,000,000	2,000,000	2,000,000
23	ALLOC MUNICIPALITIES -	4,000,000		4,000,000
24	RESTRICTED
25	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000
26	TOTAL 1. COORD COUNCIL	74,626,000	23,300,000	75,626,000	24,300,000
27	ECO DEVELOP	(9.00)		(9.00)
28
29	2. COMMUNITY GRANTS
30	CLASSIFIED POSITIONS	750,500	235,000	750,500	235,000
31		(10.89)	(3.00)	(10.89)	(3.00)
32	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000
33	OTHER OPERATING EXPENSES	790,000	340,000	790,000	340,000
34	ALLOC MUNICIPALITIES -	7,874,800		7,874,800

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE					pg. 146
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RESTRICTED
2	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015
3	TOTAL 2. COMMUNITY GRANTS	13,934,315	600,000	13,934,315	600,000
4		(10.89)	(3.00)	(10.89)	(3.00)
5
6	TOTAL E. GRANT PROGRAMS	88,560,315	23,900,000	89,560,315	24,900,000
7		(19.89)	(3.00)	(19.89)	(3.00)
8
9	F. INNOVATION/EMERGING INDUSTRIES
10	CLASSIFIED POSITIONS	483,000	436,000	483,000	436,000
11		(8.00)	(8.00)	(8.00)	(8.00)
12	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000
13	OTHER OPERATING EXPENSES	391,500	216,500	391,500	216,500
14	INNOVATION GRANT PROGRAM	2,500,000	2,500,000	2,500,000	2,500,000
15	TOTAL F. INNOVATION/EMERGING	3,379,500	3,157,500	3,379,500	3,157,500
16	INDUSTRIES	(8.00)	(8.00)	(8.00)	(8.00)
17
18	G. SC NEXUS
19	CLASSIFIED POSITIONS	520,000	520,000	520,000	520,000
20		(5.00)	(5.00)	(5.00)	(5.00)
21	UNCLASSIFIED POSITIONS	180,000	180,000	180,000	180,000
22		(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER OPERATING EXPENSES	1,000,000	1,000,000	1,000,000	1,000,000
24	DISTRIBUTION TO SUBDIVISIONS	3,000,000	3,000,000	3,000,000	3,000,000
25	TOTAL G. SC NEXUS	4,700,000	4,700,000	4,700,000	4,700,000
26		(6.00)	(6.00)	(6.00)	(6.00)
27
28	TOTAL II. PROGRAMS	131,834,799	65,488,784	133,834,799	67,488,784
29	AND SERVICES	(92.89)	(69.80)	(92.89)	(69.80)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	3,945,778	2,965,278	3,945,778	2,965,278
33	TOTAL III. EMPLOYEE BENEFITS	3,945,778	2,965,278	3,945,778	2,965,278
34

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY					pg. 148
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	110,000		110,000
3		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	260,000		260,000
5	OTHER OPERATING EXPENSES	618,500		618,500
6	TOTAL I. ADMINISTRATION	988,500		988,500
7		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650
12
13	TOTAL JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150
14	AUTHORITY	(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY					pg. 149
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. NAVAL & MARITIME MUSEUM
2	EXECUTIVE DIRECTOR	140,000		140,000
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,429,000		3,429,000
5		(83.00)		(83.00)
6	OTHER PERSONAL SERVICES	1,004,000		1,004,000
7	OTHER OPERATING EXPENSES	12,806,000		12,806,000
8	PRINCIPAL PAYMENTS	700,000		700,000
9	INTEREST - LOAN NOTE	171,000		171,000
10	TOTAL I. NAVAL &	18,250,000		18,250,000
11	MARITIME MUSEUM	(84.00)		(84.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,750,000		1,750,000
15	TOTAL II. EMPLOYEE BENEFITS	1,750,000		1,750,000
16
17	TOTAL PATRIOTS POINT	20,000,000		20,000,000
18	DEVELOPMENT AUTHORITY	(84.00)		(84.00)

P400	Sec. 53-1	SECTION 53 SC CONSERVATION BANK					pg. 150
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	146,000	146,000	146,000	146,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	204,934	204,934	204,934	204,934
5		(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	272,096	272,096	272,096	272,096
7	CONSERVATION BANK TRUST	19,000,000	19,000,000	19,750,000	19,750,000
8	NATIONAL COASTAL WETLANDS	5,200,000		5,200,000
9	CONSERVATION GRANT
10	SAVANNAH HARBOR EXTENSION	5,000,000		5,000,000
11	PROJECT
12	WORKING AG LANDS GRANT	4,000,000	4,000,000	4,750,000	4,750,000
13	PERMANENT IMPROVEMENTS	25,000,000		25,000,000
14	TOTAL I. ADMINISTRATION	58,823,030	23,623,030	60,323,030	25,123,030
15		(5.00)	(5.00)	(5.00)	(5.00)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	155,930	155,930	155,930	155,930
19	TOTAL II. EMPLOYEE BENEFITS	155,930	155,930	155,930	155,930
20
21	TOTAL SC CONSERVATION BANK	58,978,960	23,778,960	60,478,960	25,278,960
22		(5.00)	(5.00)	(5.00)	(5.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY					pg. 151
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	187,200		187,200
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,044,849		1,044,849
5		(14.00)		(14.00)
6	OTHER PERSONAL SERVICES	5,000		5,000
7	OTHER OPERATING EXPENSES	215,000		215,000
8	TOTAL I. ADMINISTRATION	1,452,049		1,452,049
9		(15.00)		(15.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	PLANNING AND TECHNICAL ASST - SMALL	5,000,000	5,000,000	5,000,000	5,000,000
13	& RURAL UTILITIES
14	SC RURAL INFRASTRUCTURE FUND	28,870,056	8,870,056	29,870,056	9,870,056
15	STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000	9,000,000	9,000,000
16	TOTAL II. SC RURAL	41,870,056	21,870,056	43,870,056	23,870,056
17	INFRASTRUCTURE AUTHORITY
18
19	III. OFFICE OF LOCAL GOVERNMENT
20	CLASSIFIED POSITIONS	400,000		400,000
21		(7.00)		(7.00)
22	OTHER PERSONAL SERVICES	10,000		10,000
23	OTHER OPERATING EXPENSES	286,000		286,000
24	LOANS	14,612,610	14,332,610	14,612,610	14,332,610
25	TOTAL III. OFFICE OF	15,308,610	14,332,610	15,308,610	14,332,610
26	LOCAL GOVERNMENT	(7.00)		(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	678,969		678,969
30	TOTAL IV. EMPLOYEE BENEFITS	678,969		678,969
31
32	TOTAL RURAL INFRASTRUCTURE	59,309,684	36,202,666	61,309,684	38,202,666
33	AUTHORITY	(22.00)		(22.00)

P500	Sec. 55-1	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES					pg. 152
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	228,622	228,622	228,622	228,622
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	8,397,208	6,268,153	8,397,208	6,268,153
5		(143.99)	(74.92)	(143.99)	(74.92)
6	NEW POSITIONS - SENIOR			185,800	185,800
7	ENDPOINT TECHNICIAN			(2.00)	(2.00)
8	NEW POSITIONS -			140,600	140,600
9	SYSTEMS ADMINISTRATOR			(2.00)	(2.00)
10	UNCLASSIFIED POSITIONS	148,750	142,800	148,750	142,800
11		(1.00)		(1.00)
12	OTHER PERSONAL SERVICES	592,057	389,774	592,057	389,774
13	OTHER OPERATING EXPENSES	16,010,943	10,598,781	20,318,463	12,667,993
14	TOTAL I. ADMINISTRATION	25,377,580	17,628,130	30,011,500	20,023,742
15		(145.99)	(75.92)	(149.99)	(79.92)
16
17	II. PROGRAMS AND SERVICES
18	A. WATER MANAGEMENT
19	CLASSIFIED POSITIONS	23,843,285	12,923,053	24,303,149	13,382,917
20		(359.27)	(206.35)	(359.27)	(212.82)
21	NEW POSITIONS - ENVIRONMENTAL/HEALTH			244,400	244,400
22	MGR I			(4.00)	(4.00)
23	UNCLASSIFIED POSITIONS	137,000	137,000	137,000	137,000
24		(0.85)	(0.85)	(0.85)	(0.85)
25	OTHER PERSONAL SERVICES	1,172,126	321,520	1,172,126	321,520
26	OTHER OPERATING EXPENSES	26,137,008	6,849,415	27,958,990	7,624,328
27	SYSTEM UPGRADES	1,500,000	1,500,000	1,500,000	1,500,000
28	ALLOC MUNICIPALITIES -	1,836,831		1,836,831
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	615,171		615,171
31	ALLOC OTHER STATE AGENCIES	563,367		563,367
32	ALLOC OTHER ENTITIES	2,287,942		2,287,942
33	ALLOCATIONS TO PLANNING	120,184		120,184
34	DISTRICTS

P500	Sec. 55-2	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES					pg. 153
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	GENERAL FUND TRANSFER	250,000	250,000	250,000	250,000
2	TOTAL A. WATER MANAGEMENT	58,462,914	21,980,988	60,989,160	23,460,165
3		(360.12)	(207.20)	(364.12)	(217.67)
4
5	B. COASTAL RESOURCE IMPROVEMENT
6	CLASSIFIED POSITIONS	4,884,892	2,323,027	4,884,892	2,323,027
7		(61.25)	(36.67)	(61.25)	(36.67)
8	UNCLASSIFIED POSITIONS	16,500	16,500	16,500	16,500
9		(0.10)	(0.10)	(0.10)	(0.10)
10	OTHER PERSONAL SERVICES	31,624	15,544	31,624	15,544
11	OTHER OPERATING EXPENSES	2,236,777	828,369	2,294,681	828,369
12	OCEAN OUTFALLS	2,000,000	2,000,000	2,000,000	2,000,000
13	TOTAL B. COASTAL	9,169,793	5,183,440	9,227,697	5,183,440
14	RESOURCE IMPROVEMENT	(61.35)	(36.77)	(61.35)	(36.77)
15
16	C. AIR QUALITY IMPROVEMENT
17	CLASSIFIED POSITIONS	10,313,155	6,379,397	10,313,155	6,379,397
18		(146.32)	(106.61)	(146.32)	(106.61)
19	UNCLASSIFIED POSITIONS	16,500	16,500	16,500	16,500
20		(0.10)	(0.10)	(0.10)	(0.10)
21	OTHER PERSONAL SERVICES	134,162	107,581	134,162	107,581
22	OTHER OPERATING EXPENSES	2,791,755	1,643,224	3,017,808	1,643,224
23	ALLOC OTHER ENTITIES	239,054		239,054
24	TOTAL C. AIR	13,494,626	8,146,702	13,720,679	8,146,702
25	QUALITY IMPROVEMENT	(146.42)	(106.71)	(146.42)	(106.71)
26
27	D. LAND & WASTE MANAGEMENT
28	CLASSIFIED POSITIONS	15,711,787	5,484,876	15,711,787	5,484,876
29		(288.48)	(91.62)	(288.48)	(91.62)
30	UNCLASSIFIED POSITIONS	57,190	57,190	57,190	57,190
31		(0.35)	(0.35)	(0.35)	(0.35)
32	OTHER PERSONAL SERVICES	436,940	262,658	436,940	262,658
33	OTHER OPERATING EXPENSES	17,078,408	1,983,963	17,411,151	1,983,963
34	GENERAL FUND TRANSFER	1,950,000	1,950,000	1,950,000	1,950,000

P500	Sec. 55-3	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES					pg. 154
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000
2	TOTAL D. LAND &	39,215,325	13,719,687	39,548,068	13,719,687
3	WASTE MANAGEMENT	(288.83)	(91.97)	(288.83)	(91.97)
4
5	E. LABORATORY MANAGEMENT
6	CLASSIFIED POSITIONS	4,631,264	2,543,069	4,631,264	2,543,069
7		(74.58)	(28.80)	(74.58)	(28.80)
8	UNCLASSIFIED POSITIONS	31,155	31,155	31,155	31,155
9		(0.20)	(0.20)	(0.20)	(0.20)
10	OTHER PERSONAL SERVICES	93,132	29,673	93,132	29,673
11	OTHER OPERATING EXPENSES	6,278,452	2,796,098	6,963,090	2,796,098
12	TOTAL E. LABORATORY	11,034,003	5,399,995	11,718,641	5,399,995
13	MANAGEMENT	(74.78)	(29.00)	(74.78)	(29.00)
14
15	F. ONSITE WASTEWATER
16	CLASSIFIED POSITIONS	7,992,559	6,741,225	7,992,559	6,741,225
17		(147.36)	(126.30)	(147.36)	(126.30)
18	UNCLASSIFIED POSITIONS	62,210	62,210	62,210	62,210
19		(0.40)	(0.40)	(0.40)	(0.40)
20	OTHER PERSONAL SERVICES	192,068	192,068	192,068	192,068
21	OTHER OPERATING EXPENSES	3,729,997	3,314,997	4,143,282	3,314,997
22	TOTAL F. ONSITE WASTEWATER	11,976,834	10,310,500	12,390,119	10,310,500
23		(147.76)	(126.70)	(147.76)	(126.70)
24
25	TOTAL II. PROGRAMS	143,353,495	64,741,312	147,594,364	66,220,489
26	AND SERVICES	(1,079.26)	(598.35)	(1,083.26)	(608.82)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	38,004,203	22,084,176	38,478,309	22,558,282
30	TOTAL III. EMPLOYEE BENEFITS	38,004,203	22,084,176	38,478,309	22,558,282
31
32	TOTAL DEPARTMENT OF	206,735,278	104,453,618	216,084,173	108,802,513
33	ENVIRONMENTAL SERVICES	(1,225.25)	(674.27)	(1,233.25)	(688.74)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT					pg. 155
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. THE COURT:
2	A. SUPREME COURT
3	CHIEF JUSTICE	245,286	245,286	245,286	245,286
4		(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	934,424	934,424	934,424	934,424
6		(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	4,035,000	4,035,000	4,035,000	4,035,000
9		(48.00)	(48.00)	(48.00)	(48.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	2,692,300	1,530,000	2,692,300	1,530,000
12	TOTAL A. SUPREME COURT	7,947,010	6,784,710	7,947,010	6,784,710
13		(53.00)	(53.00)	(53.00)	(53.00)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	325,000		325,000
17		(5.00)		(5.00)
18	NEW POSITIONS - EXAMINER I
19				(1.00)
20	OTHER PERSONAL SERVICES	100,000		100,000
21	OTHER OPERATING EXPENSES	425,000		425,000
22	TOTAL B. BOARD OF	850,000		850,000
23	LAW EXAMINERS	(5.00)		(6.00)
24
25	C. OFFICE OF DISCIPLINARY COUNSEL
26	UNCLASSIFIED POSITIONS	2,631,378	2,031,378	2,631,378	2,031,378
27		(30.00)	(23.00)	(30.00)	(23.00)
28	OTHER OPERATING EXPENSES	662,000	162,000	662,000	162,000
29	TOTAL C. OFFICE OF	3,293,378	2,193,378	3,293,378	2,193,378
30	DISCIPLINARY COUNSEL	(30.00)	(23.00)	(30.00)	(23.00)
31
32	D. COMMISSION ON CONDUCT
33	UNCLASSIFIED POSITIONS	550,000	335,000	550,000	335,000
34		(8.00)	(4.00)	(8.00)	(4.00)

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT					pg. 156
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	2,000	2,000	2,000	2,000
2	OTHER OPERATING EXPENSES	125,000	100,000	125,000	100,000
3	TOTAL D. COMMISSION	677,000	437,000	677,000	437,000
4	ON CONDUCT	(8.00)	(4.00)	(8.00)	(4.00)
5
6	TOTAL I. THE COURT:	12,767,388	9,415,088	12,767,388	9,415,088
7		(96.00)	(80.00)	(97.00)	(80.00)
8
9	II. COURT OF APPEALS
10	CHIEF APPEALS COURT JUDGE	231,269	231,269	231,269	231,269
11		(1.00)	(1.00)	(1.00)	(1.00)
12	ASSOCIATE APPEALS COURT JUDGE	1,822,120	1,822,120	1,822,120	1,822,120
13		(8.00)	(8.00)	(8.00)	(8.00)
14	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000
15	UNCLASSIFIED POSITIONS	4,615,573	4,615,573	4,615,573	4,615,573
16		(67.00)	(67.00)	(67.00)	(67.00)
17	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
18	OTHER OPERATING EXPENSES	1,056,000	1,056,000	1,056,000	1,056,000
19	TOTAL II. COURT OF APPEALS	7,794,962	7,794,962	7,794,962	7,794,962
20		(76.00)	(76.00)	(76.00)	(76.00)
21
22	III. CIRCUIT COURT
23	NEW JUDGE			887,700	887,700
24				(3.00)	(3.00)
25	CIRCUIT COURT JUDGE	11,762,025	11,762,025	11,762,025	11,762,025
26		(53.00)	(53.00)	(53.00)	(53.00)
27	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000
28	UNCLASSIFIED POSITIONS	5,630,000	5,630,000	5,630,000	5,630,000
29		(106.00)	(106.00)	(106.00)	(106.00)
30	NEW POSITIONS -			175,000	175,000
31	ADMINISTRATIVE ASSISTANT			(3.00)	(3.00)
32	NEW POSITIONS - LAW CLERK			275,000	275,000
33				(3.00)	(3.00)
34	OTHER PERSONAL SERVICES	40,000	40,000	40,000	40,000

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT					pg. 157
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,963,000	1,953,000	2,288,000	2,278,000
2	TOTAL III. CIRCUIT COURT	19,745,025	19,735,025	21,407,725	21,397,725
3		(159.00)	(159.00)	(168.00)	(168.00)
4
5	IV. FAMILY COURT
6	FAMILY COURT JUDGE	14,260,610	14,260,610	14,646,610	14,646,610
7		(66.00)	(66.00)	(66.00)	(66.00)
8	TAXABLE SUBSISTENCE	525,000	525,000	525,000	525,000
9	UNCLASSIFIED POSITIONS	3,760,000	3,760,000	3,760,000	3,760,000
10		(74.00)	(74.00)	(74.00)	(74.00)
11	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000
12	OTHER OPERATING EXPENSES	2,325,000	2,315,000	2,325,000	2,315,000
13	TOTAL IV. FAMILY COURT	20,895,610	20,885,610	21,281,610	21,271,610
14		(140.00)	(140.00)	(140.00)	(140.00)
15
16	V. REACTIVATED JUDGES
17	REACTIVATED JUDGES	1,506,000	1,506,000	1,506,000	1,506,000
18	TOTAL V. REACTIVATED JUDGES	1,506,000	1,506,000	1,506,000	1,506,000
19
20	VI. COURT ADMINISTRATION
21	A. OFFICE OF STATE COURT ADMINISTRATOR
22	UNCLASSIFIED POSITIONS	397,763	397,763	397,763	397,763
23		(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	375,000	250,000	375,000	250,000
25	TOTAL A. OFFICE OF STATE	772,763	647,763	772,763	647,763
26	COURT ADMINISTRATOR	(1.00)	(1.00)	(1.00)	(1.00)
27
28	B. COURT SERVICES
29	1. COURT SERVICES
30	UNCLASSIFIED POSITIONS	2,375,000	2,375,000	2,375,000	2,375,000
31		(37.00)	(37.00)	(37.00)	(37.00)
32	OTHER OPERATING EXPENSES	1,137,993	235,000	1,137,993	235,000
33	TOTAL 1. COURT SERVICES	3,512,993	2,610,000	3,512,993	2,610,000
34		(37.00)	(37.00)	(37.00)	(37.00)

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT					pg. 158
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. LANGUAGE INTERPRETERS
2	NEW POSITIONS - INTERPRETER I
3				(5.00)	(5.00)
4	OTHER OPERATING EXPENSES	940,000	940,000	940,000	940,000
5	TOTAL 2. LANGUAGE	940,000	940,000	940,000	940,000
6	INTERPRETERS			(5.00)	(5.00)
7
8	3. COURT REPORTING
9	UNCLASSIFIED POSITIONS	7,588,713	6,588,713	7,588,713	6,588,713
10		(129.00)	(129.00)	(129.00)	(129.00)
11	NEW POSITIONS - COURT			300,000	300,000
12	REPORTER I			(3.00)	(3.00)
13	OTHER OPERATING EXPENSES	950,000	950,000	950,000	950,000
14	TOTAL 3. COURT REPORTING	8,538,713	7,538,713	8,838,713	7,838,713
15		(129.00)	(129.00)	(132.00)	(132.00)
16
17	TOTAL B. COURT SERVICES	12,991,706	11,088,713	13,291,706	11,388,713
18		(166.00)	(166.00)	(174.00)	(174.00)
19
20	C. PUBLIC INFORMATION
21	UNCLASSIFIED POSITIONS	100,000	100,000	100,000	100,000
22		(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER OPERATING EXPENSES	25,000	25,000	25,000	25,000
24	TOTAL C. PUBLIC INFORMATION	125,000	125,000	125,000	125,000
25		(1.00)	(1.00)	(1.00)	(1.00)
26
27	D. INFORMATION TECHNOLOGY
28	UNCLASSIFIED POSITIONS	3,935,188	1,360,188	3,935,188	1,360,188
29		(43.00)	(9.00)	(43.00)	(9.00)
30	OTHER OPERATING EXPENSES	5,932,112	2,154,112	5,932,112	2,154,112
31	CASE MANAGEMENT TECH SUPPORT	6,000,000	3,000,000	6,000,000	3,000,000
32	TOTAL D. INFORMATION	15,867,300	6,514,300	15,867,300	6,514,300
33	TECHNOLOGY	(43.00)	(9.00)	(43.00)	(9.00)
34

B040	Sec. 57-5	SECTION 57 JUDICIAL DEPARTMENT					pg. 159
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	E. HUMAN RESOURCES
2	UNCLASSIFIED POSITIONS	1,360,000	960,000	1,360,000	960,000
3		(11.00)	(11.00)	(11.00)	(11.00)
4	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000
5	OTHER OPERATING EXPENSES	125,000		125,000
6	TOTAL E. HUMAN RESOURCES	1,515,000	990,000	1,515,000	990,000
7		(11.00)	(11.00)	(11.00)	(11.00)
8
9	F. COURT EDUCATION
10	UNCLASSIFIED POSITIONS	450,000	450,000	450,000	450,000
11		(6.00)	(6.00)	(6.00)	(6.00)
12	OTHER OPERATING EXPENSES	530,000	500,000	530,000	500,000
13	TOTAL F. COURT EDUCATION	980,000	950,000	980,000	950,000
14		(6.00)	(6.00)	(6.00)	(6.00)
15
16	G. INFORMATION SECURITY
17	UNCLASSIFIED POSITIONS	378,152	378,152	378,152	378,152
18		(3.00)	(3.00)	(3.00)	(3.00)
19	OTHER OPERATING EXPENSES	650,000	650,000	650,000	650,000
20	TOTAL G. INFORMATION SECURITY	1,028,152	1,028,152	1,028,152	1,028,152
21		(3.00)	(3.00)	(3.00)	(3.00)
22
23	H. PROJECT MANAGEMENT
24	UNCLASSIFIED POSITIONS	425,000		425,000
25		(4.00)		(4.00)
26	OTHER OPERATING EXPENSES	10,000		10,000
27	TOTAL H. PROJECT MANAGEMENT	435,000		435,000
28		(4.00)		(4.00)
29
30	TOTAL VI. COURT	33,714,921	21,343,928	34,014,921	21,643,928
31	ADMINISTRATION	(235.00)	(197.00)	(243.00)	(205.00)
32
33	VII. FISCAL SERVICES
34	UNCLASSIFIED POSITIONS	1,537,375	937,375	1,537,375	937,375

B040	Sec. 57-6	SECTION 57 JUDICIAL DEPARTMENT					pg. 160
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(11.00)	(11.00)	(11.00)	(11.00)
2	OTHER OPERATING EXPENSES	125,000		125,000
3	TOTAL VII. FISCAL SERVICES	1,662,375	937,375	1,662,375	937,375
4		(11.00)	(11.00)	(11.00)	(11.00)
5
6	VIII. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	36,980,912	34,355,912	38,307,212	35,682,212
8	TOTAL VIII. EMPLOYEE BENEFITS	36,980,912	34,355,912	38,307,212	35,682,212
9
10	TOTAL JUDICIAL DEPARTMENT	135,067,193	115,973,900	138,742,193	119,648,900
11		(717.00)	(663.00)	(735.00)	(680.00)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT					pg. 161
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF JUDGE	199,731	199,731	199,731	199,731
3		(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	887,705	887,705	887,705	887,705
5		(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	3,241,134	2,419,903	3,417,334	2,596,103
7		(40.00)	(26.50)	(40.00)	(26.50)
8	OTHER OPERATING EXPENSES	1,020,673	435,150	1,020,673	435,150
9	TOTAL I. ADMINISTRATION	5,349,243	3,942,489	5,525,443	4,118,689
10		(46.00)	(32.50)	(46.00)	(32.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,864,025	1,614,793	2,001,025	1,751,793
14	TOTAL II. EMPLOYEE BENEFITS	1,864,025	1,614,793	2,001,025	1,751,793
15
16	TOTAL ADMINISTRATIVE LAW	7,213,268	5,557,282	7,526,468	5,870,482
17	COURT	(46.00)	(32.50)	(46.00)	(32.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 162
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. STATE LITIGATION
2	ATTORNEY GENERAL	208,000	208,000	208,000	208,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	18,500,914	16,280,556	20,319,065	18,098,707
5		(262.25)	(207.05)	(262.25)	(205.00)
6	NEW POSITIONS - ATTORNEY III			101,372	101,372
7				(0.35)
8	NEW POSITIONS - PROGRAM			61,663	61,663
9	COORDINATOR I			(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM			90,057	90,057
11	MANAGER I			(1.00)	(1.00)
12	UNCLASSIFIED POSITIONS	125,000		125,000
13		(1.00)		(1.00)
14	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000
15	OTHER OPERATING EXPENSES	14,967,224	5,126,341	15,012,224	5,171,341
16	TOTAL I. STATE LITIGATION	34,566,148	21,639,897	36,682,391	23,756,140
17		(264.25)	(208.05)	(266.60)	(208.00)
18
19	II. CRIME VICTIMS SERVICES
20	CLASSIFIED POSITIONS	2,411,542	362,162	2,487,542	438,162
21		(61.40)	(6.00)	(61.40)	(6.00)
22	OTHER PERSONAL SERVICES	193,840		193,840
23	OTHER OPERATING EXPENSES	18,531,866	3,319,000	18,531,866	3,319,000
24	VICTIMS RIGHTS	120,000	120,000	120,000	120,000
25	ALLOC MUNICIPALITIES -	2,050,000		2,050,000
26	RESTRICTED
27	ALLOC COUNTIES - RESTRICTED	2,690,000		2,690,000
28	ALLOC OTHER STATE AGENCIES	2,400,000		2,400,000
29	ALLOC OTHER ENTITIES	26,675,000		26,675,000
30	TOTAL II. CRIME	55,072,248	3,801,162	55,148,248	3,877,162
31	VICTIMS SERVICES	(61.40)	(6.00)	(61.40)	(6.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	7,461,664	5,740,736	8,012,079	6,291,151

E210	Sec. 60-1	SECTION 60 COMMISSION ON PROSECUTION COORDINATION					pg. 164
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	165,000	165,000	165,000	165,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	920,301	920,301	972,983	972,983
5		(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	723,132	545,891	723,132	545,891
8	TOTAL I. ADMINISTRATION	1,907,983	1,633,592	1,960,665	1,686,274
9		(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	3,481,215	3,481,215	3,481,215	3,481,215
13		(16.00)	(16.00)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	747,732	747,732	747,732	747,732
15		(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000
17	12TH JUDICIAL CIRCUIT	150,000	150,000	150,000	150,000
18	DRUG COURT
19	CASELOAD EQUALIZATION FUNDING	22,356,872	22,356,872	22,356,872	22,356,872
20	CONDITIONAL DISCHARGE FEE -	300,000		300,000
21	GENERAL SESSIONS
22	CONDITIONAL DISCHARGE FEE	200,000		200,000
23	- MAGISTRATE
24	CONDITIONAL DISCHARGE FEE	175,000		175,000
25	- MUNICIPALITY
26	COURT FEES	300,000		300,000
27	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000
28	PROSECUTOR
29	DRUG COURT FUNDING	4,400,000	1,600,000	4,400,000	1,600,000
30	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041
31	FEE FOR MOTIONS	450,000		450,000
32	JUDICIAL CIRCUIT STATE SUPPORT	10,552,002	10,552,002	10,552,002	10,552,002
33	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965
34	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000

E210	Sec. 60-2	SECTION 60 COMMISSION ON PROSECUTION COORDINATION					pg. 165
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436
2	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000
3	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117
4	VIOLENCE PROSECUTION
5	TRAFFIC EDUCATION PROGRAM-MAGISTRATES	50,000		50,000
6	COURT
7	TRAFFIC EDUCATION PROGRAM-MUNICIPAL	50,000		50,000
8	COURT
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703
10	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000
11	TOTAL II. OFFICES OF	55,044,083	46,719,083	55,044,083	46,719,083
12	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)
13
14	III. COMMUNITY PROGRAMS
15	SC CENTER FOR FATHERS	400,000	400,000	400,000	400,000
16	AND FAMILIES
17	TOTAL III. COMMUNITY PROGRAMS	400,000	400,000	400,000	400,000
18
19	IV. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,624,922	3,587,930	3,642,240	3,605,248
21	TOTAL IV. EMPLOYEE BENEFITS	3,624,922	3,587,930	3,642,240	3,605,248
22
23	TOTAL COMMISSION ON	60,976,988	52,340,605	61,046,988	52,410,605
24	PROSECUTION COORDINATION	(41.00)	(41.00)	(41.00)	(41.00)

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 166
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	186,117	186,117	186,117	186,117
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	824,943	607,975	824,943	607,975
5		(9.50)	(6.50)	(9.50)	(6.50)
6	OTHER PERSONAL SERVICES	1,234	1,234	1,234	1,234
7	OTHER OPERATING EXPENSES	256,377	6,377	256,377	6,377
8	CIVIL COMMITMENT VOUCHER	375,000		375,000
9	PROCESSING
10	CONFLICT FUND	2,500,000		2,500,000
11	COURT FINE ASSESSMENT	400,000		400,000
12	DEATH PENALTY TRIAL FUNDS	2,350,000		2,350,000
13	FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000	1,300,000	1,300,000
14	INFORMATION TECHNOLOGY	127,192	127,192	157,906	157,906
15	SERVICES
16	LEGAL AID FUNDING	1,700,000		1,700,000
17	PROFESSIONAL TRAINING AND	286,414		286,414
18	DEVELOPMENT
19	RULE 608 APPOINTMENT	11,115,374	9,115,374	11,115,374	9,115,374
20	TOTAL I. ADMINISTRATION	21,422,651	11,344,269	21,453,365	11,374,983
21		(10.50)	(7.50)	(10.50)	(7.50)
22
23	II. DIVISION OF APPELLATE DEFENSE
24	CLASSIFIED POSITIONS	1,664,351	968,008	1,664,351	968,008
25		(23.00)	(9.00)	(23.00)	(9.00)
26	OTHER OPERATING EXPENSES	352,600		352,600
27	COURT REPORTER TRANSCRIPT FUND	500,000	500,000	500,000	500,000
28	TOTAL II. DIVISION OF	2,516,951	1,468,008	2,516,951	1,468,008
29	APPELLATE DEFENSE	(23.00)	(9.00)	(23.00)	(9.00)
30
31	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32	CIRCUIT PUBLIC DEFENDER	3,550,799	3,550,799	3,550,799	3,550,799
33		(16.00)	(16.00)	(16.00)	(16.00)
34	UNCLASSIFIED POSITIONS	719,878	719,878	719,878	719,878

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 167
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(16.00)	(16.00)	(16.00)	(16.00)
2	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000
3	ASST PUBLIC DEFENDER PERSONNEL AND	11,200,733	11,200,733	11,200,733	11,200,733
4	RETENTION FUNDING
5	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185
6	DEFENSE OF INDIGENTS/PER	23,054,101	18,881,049	23,054,101	18,881,049
7	CAPITA
8	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593
9	TOTAL III. OFFICE OF CIRCUIT	41,071,289	36,898,237	41,071,289	36,898,237
10	PUBLIC DEFENDER	(32.00)	(32.00)	(32.00)	(32.00)
11
12	IV. DEATH PENALTY TRIAL DIVISION
13	UNCLASSIFIED POSITIONS	379,395		379,395
14		(4.00)		(4.00)
15	OTHER OPERATING EXPENSES	115,200		115,200
16	TOTAL IV. DEATH PENALTY	494,595		494,595
17	TRIAL DIVISION	(4.00)		(4.00)
18
19	V. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	4,236,081	3,734,181	4,236,081	3,734,181
21	TOTAL V. EMPLOYEE BENEFITS	4,236,081	3,734,181	4,236,081	3,734,181
22
23	TOTAL COMMISSION ON	69,741,567	53,444,695	69,772,281	53,475,409
24	INDIGENT DEFENSE	(69.50)	(48.50)	(69.50)	(48.50)

D100	Sec. 62-1	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 168
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF	267,036	267,036	267,036	267,036
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,179,749	4,133,494	4,179,749	4,133,494
5		(42.89)	(40.89)	(42.89)	(40.89)
6	UNCLASSIFIED POSITIONS
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	161,000	135,000	161,000	135,000
9	OTHER OPERATING EXPENSES	3,552,820	2,663,978	3,552,820	2,663,978
10	TOTAL I. ADMINISTRATION	8,160,605	7,199,508	8,160,605	7,199,508
11		(44.89)	(42.89)	(44.89)	(42.89)
12
13	II. PROGRAMS AND SERVICES
14	A. INVESTIGATIVE SERVICES
15	CLASSIFIED POSITIONS	14,606,440	13,986,820	14,687,740	14,068,120
16		(171.95)	(157.95)	(171.95)	(160.95)
17	OTHER PERSONAL SERVICES	583,040	433,038	583,040	433,038
18	OTHER OPERATING EXPENSES	7,892,701	4,417,748	7,892,701	4,417,748
19	TOTAL A. INVESTIGATIVE	23,082,181	18,837,606	23,163,481	18,918,906
20	SERVICES	(171.95)	(157.95)	(171.95)	(160.95)
21
22	B. FORENSIC SERVICES
23	CLASSIFIED POSITIONS	11,204,232	10,678,532	11,607,616	11,081,916
24		(156.80)	(145.00)	(156.80)	(145.00)
25	OTHER PERSONAL SERVICES	432,660	223,660	432,660	223,660
26	OTHER OPERATING EXPENSES	6,495,548	547,587	6,495,548	547,587
27	BREATHTESTING SITE VIDEOTAPING	250,000		250,000
28	DNA DATABASE PROGRAM	370,000		370,000
29	IMPLIED CONSENT	93,355	93,355	93,355	93,355
30	CASE SERVICES	3,000	3,000	3,000	3,000
31	TOTAL B. FORENSIC SERVICES	18,848,795	11,546,134	19,252,179	11,949,518
32		(156.80)	(145.00)	(156.80)	(145.00)
33
34	C. DATA CENTER

D100	Sec. 62-2	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 169
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	4,715,842	4,618,097	4,970,645	4,872,900
2		(69.60)	(68.60)	(69.60)	(68.60)
3	OTHER PERSONAL SERVICES	454,751	31,601	454,751	31,601
4	OTHER OPERATING EXPENSES	9,770,357	4,972,870	9,770,357	4,972,870
5	TOTAL C. DATA CENTER	14,940,950	9,622,568	15,195,753	9,877,371
6		(69.60)	(68.60)	(69.60)	(68.60)
7
8	D. REGULATORY
9	CLASSIFIED POSITIONS	1,915,596	1,314,014	1,932,872	1,331,290
10		(39.00)	(22.00)	(39.00)	(23.00)
11	OTHER PERSONAL SERVICES	661,103	225,788	661,103	225,788
12	OTHER OPERATING EXPENSES	2,587,809	1,401,950	2,587,809	1,401,950
13	CWP PROGRAM	2,004,500	2,004,500	2,004,500	2,004,500
14	PTSD TREATMENT	375,000	375,000	375,000	375,000
15	TOTAL D. REGULATORY	7,544,008	5,321,252	7,561,284	5,338,528
16		(39.00)	(22.00)	(39.00)	(23.00)
17
18	E. HOMELAND SECURITY PROGRAM
19	CLASSIFIED POSITIONS	1,266,704	773,470	1,274,656	781,422
20		(11.65)	(9.85)	(11.65)	(9.85)
21	OTHER PERSONAL SERVICES	768,965	16,517	768,965	16,517
22	OTHER OPERATING EXPENSES	1,929,810	465,316	1,929,810	465,316
23	SERVICE CONTRACT 800 MHZ			11,162,547	11,162,547
24	ALLOC MUNICIPALITIES -	1,614,177		1,614,177
25	RESTRICTED
26	ALLOC COUNTIES - RESTRICTED	2,267,213		2,267,213
27	ALLOC OTHER STATE AGENCIES	6,926,050		6,926,050
28	ALLOC OTHER ENTITIES	2,200,000		2,200,000
29	TOTAL E. HOMELAND	16,972,919	1,255,303	28,143,418	12,425,802
30	SECURITY PROGRAM	(11.65)	(9.85)	(11.65)	(9.85)
31
32	F. FUSION CENTER
33	CLASSIFIED POSITIONS	4,124,668	3,761,323	4,184,274	3,820,929
34		(56.00)	(39.00)	(56.00)	(40.00)

D100	Sec. 62-3	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 170
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	218,108	77,819	218,108	77,819
2	OTHER OPERATING EXPENSES	962,255	439,580	962,255	439,580
3	AMBER ALERT	68,300	68,300	68,300	68,300
4	TOTAL F. FUSION CENTER	5,373,331	4,347,022	5,432,937	4,406,628
5		(56.00)	(39.00)	(56.00)	(40.00)
6
7	G. COUNTER-TERRORISM
8	CLASSIFIED POSITIONS	7,029,336	6,844,336	7,079,769	6,894,769
9		(63.00)	(62.00)	(63.00)	(63.00)
10	OTHER PERSONAL SERVICES	528,767	448,767	528,767	448,767
11	OTHER OPERATING EXPENSES	7,152,201	2,584,679	7,152,201	2,584,679
12	TOTAL G. COUNTER-TERRORISM	14,710,304	9,877,782	14,760,737	9,928,215
13		(63.00)	(62.00)	(63.00)	(63.00)
14
15	H. VICE
16	CLASSIFIED POSITIONS	9,963,261	9,034,449	10,061,631	9,132,819
17		(126.00)	(110.00)	(126.00)	(113.00)
18	NEW POSITIONS - LAW ENFORCEMENT
19	OFFICER III			(1.00)
20	OTHER PERSONAL SERVICES	770,535	300,131	770,535	300,131
21	OTHER OPERATING EXPENSES	2,297,587	1,405,920	2,297,587	1,405,920
22	AGENT OPERATIONS	92,625	92,625	92,625	92,625
23	METH LAB CLEAN UP	500,000	500,000	500,000	500,000
24	TOTAL H. VICE	13,624,008	11,333,125	13,722,378	11,431,495
25		(126.00)	(110.00)	(127.00)	(113.00)
26
27	I. CJIS
28	CLASSIFIED POSITIONS	2,707,398	1,714,719	2,757,336	1,764,657
29		(41.00)	(27.00)	(41.00)	(27.00)
30	OTHER PERSONAL SERVICES	871,134	42,838	871,134	42,838
31	OTHER OPERATING EXPENSES	2,895,360	988,809	2,895,360	988,809
32	TOTAL I. CJIS	6,473,892	2,746,366	6,523,830	2,796,304
33		(41.00)	(27.00)	(41.00)	(27.00)
34

D100	Sec. 62-4	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 171
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. PROGRAMS	121,570,388	74,887,158	133,755,997	87,072,767
2	AND SERVICES	(735.00)	(641.40)	(736.00)	(650.40)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	28,264,135	24,989,017	28,599,962	25,324,844
6	TOTAL III. EMPLOYEE BENEFITS	28,264,135	24,989,017	28,599,962	25,324,844
7
8	TOTAL GOVERNOR'S OFF-STATE LAW	157,995,128	107,075,683	170,516,564	119,597,119
9	ENFORCEMENT DIVISION	(779.89)	(684.29)	(780.89)	(693.29)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 172
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE SERVICES
2	DIRECTOR	237,487	190,624	237,487	190,624
3		(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	5,228,883	5,015,144	5,228,883	5,015,144
5		(87.71)	(77.40)	(87.71)	(77.40)
6	UNCLASSIFIED POSITIONS	208,746	208,746	208,746	208,746
7	OTHER PERSONAL SERVICES	257,961	165,400	257,961	165,400
8	OTHER OPERATING EXPENSES	3,251,291	151,268	3,251,291	151,268
9	TOTAL I. ADMINISTRATIVE	9,184,368	5,731,182	9,184,368	5,731,182
10	SERVICES	(88.71)	(78.20)	(88.71)	(78.20)
11
12	II. PROGRAMS AND SERVICES
13	A. HIGHWAY PATROL
14	CLASSIFIED POSITIONS	77,475,176	71,468,146	78,509,333	72,502,303
15		(1,105.70)	(994.30)	(1,105.70)	(994.30)
16	UNCLASSIFIED POSITIONS	183,562	183,562	183,562	183,562
17		(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	7,428,885	5,796,210	7,428,885	5,796,210
19	OTHER OPERATING EXPENSES	42,670,461	21,331,658	42,670,461	21,331,658
20	TOTAL A. HIGHWAY PATROL	127,758,084	98,779,576	128,792,241	99,813,733
21		(1,106.70)	(995.30)	(1,106.70)	(995.30)
22
23	B. STATE TRANSPORT POLICE
24	CLASSIFIED POSITIONS	10,926,757	4,094,863	10,949,611	4,117,717
25		(161.01)	(48.90)	(161.01)	(48.90)
26	UNCLASSIFIED POSITIONS	158,682	158,682	158,682	158,682
27		(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	347,728	46,725	347,728	46,725
29	OTHER OPERATING EXPENSES	6,217,662	315,450	6,217,662	315,450
30	TOTAL B. STATE	17,650,829	4,615,720	17,673,683	4,638,574
31	TRANSPORT POLICE	(162.01)	(49.90)	(162.01)	(49.90)
32
33	C. BUREAU OF PROTECTIVE SERVICES
34	CLASSIFIED POSITIONS	6,975,622	5,443,990	7,013,516	5,481,884

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 173
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(97.00)	(70.00)	(97.00)	(70.00)
2	NEW POSITIONS - COMMUNICATIONS			239,110	239,110
3	SPECIALIST III			(5.00)	(5.00)
4	NEW POSITIONS - LAW ENFORCEMENT			1,544,440	1,544,440
5	OFFICER III			(20.00)	(20.00)
6	NEW POSITIONS - LAW ENFORCEMENT			413,140	413,140
7	OFFICER IV			(5.00)	(5.00)
8	OTHER PERSONAL SERVICES	273,558	211,156	273,558	211,156
9	OTHER OPERATING EXPENSES	996,450	570,580	2,503,325	2,077,455
10	TOTAL C. BUREAU OF	8,245,630	6,225,726	11,987,089	9,967,185
11	PROTECTIVE SERVICES	(97.00)	(70.00)	(127.00)	(100.00)
12
13	D. HALL OF FAME
14	CLASSIFIED POSITIONS	237,823	100,823	237,823	100,823
15		(3.00)		(3.00)
16	OTHER OPERATING EXPENSES	221,000	95,000	221,000	95,000
17	TOTAL D. HALL OF FAME	458,823	195,823	458,823	195,823
18		(3.00)		(3.00)
19
20	E. SAFETY AND GRANTS
21	CLASSIFIED POSITIONS	2,620,188	721,122	2,620,188	721,122
22		(37.58)	(10.40)	(37.58)	(10.40)
23	OTHER PERSONAL SERVICES	526,780	73,000	526,780	73,000
24	OTHER OPERATING EXPENSES	4,820,440	185,777	9,954,970	185,777
25	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000
26	SCHOOL RESOURCE OFFICERS	56,233,747	56,233,747	56,233,747	56,233,747
27	ALLOC MUNICIPALITIES -	2,633,720		2,633,720
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	4,239,901		4,239,901
30	ALLOC OTHER STATE AGENCIES	3,705,354		3,705,354
31	ALLOC OTHER ENTITIES	1,240,000		1,240,000
32	TOTAL E. SAFETY AND GRANTS	78,420,130	59,613,646	83,554,660	59,613,646
33		(37.58)	(10.40)	(37.58)	(10.40)
34

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 174
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. PROGRAMS	232,533,496	169,430,491	242,466,496	174,228,961
2	AND SERVICES	(1,406.29)	(1,125.60)	(1,436.29)	(1,155.60)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	54,339,178	45,348,952	55,982,954	46,992,728
6	TOTAL III. EMPLOYEE BENEFITS	54,339,178	45,348,952	55,982,954	46,992,728
7
8	TOTAL DEPARTMENT OF	296,057,042	220,510,625	307,633,818	226,952,871
9	PUBLIC SAFETY	(1,495.00)	(1,203.80)	(1,525.00)	(1,233.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL					pg. 175
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	163,000		163,000
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,327,582	688,095	3,461,229	688,095
5		(60.00)	(7.00)	(60.00)	(7.00)
6	OTHER PERSONAL SERVICES	47,000		47,000
7	OTHER OPERATING EXPENSES	4,307,665	2,749,600	4,307,665	2,749,600
8	TOTAL I. ADMINISTRATION	7,845,247	3,437,695	7,978,894	3,437,695
9		(61.00)	(7.00)	(61.00)	(7.00)
10
11	II. TRAINING
12	CLASSIFIED POSITIONS	4,957,768	4,325,179	5,017,873	4,385,284
13		(77.00)	(57.00)	(77.00)	(57.00)
14	OTHER PERSONAL SERVICES	265,980		265,980
15	OTHER OPERATING EXPENSES	2,163,604	755,456	2,163,604	755,456
16	TOTAL II. TRAINING	7,387,352	5,080,635	7,447,457	5,140,740
17		(77.00)	(57.00)	(77.00)	(57.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,924,486	2,404,818	4,015,549	2,433,067
21	TOTAL III. EMPLOYEE BENEFITS	3,924,486	2,404,818	4,015,549	2,433,067
22
23	TOTAL LAW ENFORCEMENT	19,157,085	10,923,148	19,441,900	11,011,502
24	TRAINING COUNCIL	(138.00)	(64.00)	(138.00)	(64.00)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 176
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMIN & SUPPORT
2	COMMISSIONERS	260,000	260,000	260,000	260,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	14,768,821	14,032,160	14,768,821	14,032,160
5		(152.00)	(138.40)	(152.00)	(138.40)
6	NEW POSITIONS - IT BUSINESS			80,000	80,000
7	ANALYST III			(1.00)	(1.00)
8	NEW POSITIONS - PROGRAM			63,000	63,000
9	COORDINATOR II			(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	365,898	365,898	365,898	365,898
11		(3.00)	(3.00)	(3.00)	(3.00)
12	OTHER PERSONAL SERVICES	1,521,731	1,434,522	1,521,731	1,434,522
13	OTHER OPERATING EXPENSES	27,537,709	24,481,280	27,537,709	24,481,280
14	TOTAL I. INTERNAL ADMIN	44,454,159	40,573,860	44,597,159	40,716,860
15	& SUPPORT	(156.00)	(142.40)	(158.00)	(144.40)
16
17	II. PROGRAMS AND SERVICES
18	A. HOUSING, CARE, SECURITY, AND SUPERVISION
19	CLASSIFIED POSITIONS	222,878,665	220,505,863	225,750,958	223,378,156
20		(5,232.13)	(5,177.76)	(5,232.13)	(5,177.76)
21	UNCLASSIFIED POSITIONS	4,510,247	4,510,247	4,510,247	4,510,247
22		(3.00)	(3.00)	(3.00)	(3.00)
23	OTHER PERSONAL SERVICES	26,479,741	25,889,372	26,479,741	25,889,372
24	OTHER OPERATING EXPENSES	149,209,248	138,822,010	149,209,248	138,822,010
25	CASE SERVICES	52,374,611	52,374,611	52,374,611	52,374,611
26	TOTAL A. HOUSING, CARE, SECURITY,	455,452,512	442,102,103	458,324,805	444,974,396
27	AND SUPERVISION	(5,235.13)	(5,180.76)	(5,235.13)	(5,180.76)
28
29	B. QUOTA ELIMINATION
30	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720
31	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720
32
33	C. WORK & VOCATIONAL ACTIVITIES
34	CLASSIFIED POSITIONS	7,971,972	2,199,280	7,971,972	2,199,280

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 177
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(159.52)	(48.00)	(159.52)	(48.00)
2	OTHER PERSONAL SERVICES	10,079,548	527,998	10,079,548	527,998
3	OTHER OPERATING EXPENSES	17,128,689	267,482	17,128,689	267,482
4	TOTAL C. WORK &	35,180,209	2,994,760	35,180,209	2,994,760
5	VOCATIONAL ACTIVITIES	(159.52)	(48.00)	(159.52)	(48.00)
6
7	D. PALMETTO UNIFIED SCH DIST 1
8	CLASSIFIED POSITIONS	1,134,811	875,526	1,134,811	875,526
9		(41.91)	(8.70)	(41.91)	(8.70)
10	UNCLASSIFIED POSITIONS	3,931,707	2,441,707	3,931,707	2,441,707
11		(49.44)	(24.01)	(49.44)	(24.01)
12	OTHER PERSONAL SERVICES	2,364,798	1,152,004	2,364,798	1,152,004
13	OTHER OPERATING EXPENSES	1,340,238	70,190	1,340,238	70,190
14	TOTAL D. PALMETTO UNIFIED SCH	8,771,554	4,539,427	8,771,554	4,539,427
15	DIST 1	(91.35)	(32.71)	(91.35)	(32.71)
16
17	E. INDIVIDUAL GROWTH & MOTIVATION
18	CLASSIFIED POSITIONS	2,852,470	2,852,470	2,852,470	2,852,470
19		(71.00)	(71.00)	(71.00)	(71.00)
20	OTHER PERSONAL SERVICES	524,140	377,890	524,140	377,890
21	OTHER OPERATING EXPENSES	539,428	142,944	539,428	142,944
22	TOTAL E. INDIVIDUAL GROWTH	3,916,038	3,373,304	3,916,038	3,373,304
23	& MOTIVATION	(71.00)	(71.00)	(71.00)	(71.00)
24
25	F. PENAL FACILITY INSPECTION SERVICE
26	CLASSIFIED POSITIONS	564,214	564,214	564,214	564,214
27		(8.00)	(8.00)	(8.00)	(8.00)
28	OTHER PERSONAL SERVICES	47,382	47,382	47,382	47,382
29	OTHER OPERATING EXPENSES	3,022	3,022	3,022	3,022
30	TOTAL F. PENAL FACILITY	614,618	614,618	614,618	614,618
31	INSPECTION SERVICE	(8.00)	(8.00)	(8.00)	(8.00)
32
33	TOTAL II. PROGRAMS	505,902,651	455,591,932	508,774,944	458,464,225
34	AND SERVICES	(5,565.00)	(5,340.47)	(5,565.00)	(5,340.47)

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 178
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	133,232,016	128,555,739	134,611,797	129,935,520
3	TOTAL III. EMPLOYEE BENEFITS	133,232,016	128,555,739	134,611,797	129,935,520
4
5	TOTAL DEPARTMENT OF	683,588,826	624,721,531	687,983,900	629,116,605
6	CORRECTIONS	(5,721.00)	(5,482.87)	(5,723.00)	(5,484.87)

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 179
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	170,000	170,000	170,000	170,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,911,101	1,336,270	2,911,101	1,336,270
5		(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	302,963	302,963	302,963	302,963
7		(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	47,596	15,000	47,596	15,000
9	OTHER OPERATING EXPENSES	323,182		323,182
10	TOTAL I. ADMINISTRATION	3,754,842	1,824,233	3,754,842	1,824,233
11		(56.00)	(22.00)	(56.00)	(22.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAMMING
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	32,349,552	28,269,996	33,130,922	29,051,366
17		(585.50)	(468.50)	(585.50)	(468.50)
18	NEW POSITIONS - CASE WORKER I
19				(3.00)	(3.00)
20	UNCLASSIFIED POSITIONS	295,648	295,648	295,648	295,648
21		(2.00)	(2.00)	(2.00)	(2.00)
22	OTHER PERSONAL SERVICES	935,133	712,081	935,133	712,081
23	OTHER OPERATING EXPENSES	14,834,011	6,004,315	14,834,011	6,004,315
24	CASE SERVICES	32,425		32,425
25	TOTAL 1. OFFENDER SUPERVISION	48,446,769	35,282,040	49,228,139	36,063,410
26		(587.50)	(470.50)	(590.50)	(473.50)
27
28	2. SEX OFFENDER MONITORING
29	CLASSIFIED POSITIONS	3,065,443	3,065,443	3,065,443	3,065,443
30		(52.75)	(52.75)	(52.75)	(52.75)
31	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000
32	OTHER OPERATING EXPENSES	1,250,001	1,240,001	1,250,001	1,240,001
33	EMPLOYER CONTRIBUTIONS	1,368,142	1,368,142	1,368,142	1,368,142
34	TOTAL 2. SEX	5,693,586	5,683,586	5,693,586	5,683,586

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 180
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OFFENDER MONITORING	(52.75)	(52.75)	(52.75)	(52.75)
2
3	3. SENTENCING REFORM
4	CLASSIFIED POSITIONS	1,196,087	1,196,087	1,196,087	1,196,087
5		(18.75)	(18.75)	(18.75)	(18.75)
6	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000
7	OTHER OPERATING EXPENSES	4,124,616	4,124,616	4,124,616	4,124,616
8	TOTAL 3. SENTENCING REFORM	5,340,703	5,340,703	5,340,703	5,340,703
9		(18.75)	(18.75)	(18.75)	(18.75)
10
11	TOTAL A. OFFENDER PROGRAMMING	59,481,058	46,306,329	60,262,428	47,087,699
12		(659.00)	(542.00)	(662.00)	(545.00)
13
14	B. REHABILITATIVE SERVICES
15	CLASSIFIED POSITIONS	1,571,030	1,271,030	1,571,030	1,271,030
16		(28.00)	(22.00)	(28.00)	(22.00)
17	OTHER PERSONAL SERVICES	340,000	20,000	340,000	20,000
18	OTHER OPERATING EXPENSES	691,516	176,516	691,516	176,516
19	ALSTON WILKES RE-ENTRY	1,500,000	1,500,000	1,500,000	1,500,000
20	SERVICES
21	CASE SERVICES	375,000	340,000	375,000	340,000
22	TOTAL B. REHABILITATIVE	4,477,546	3,307,546	4,477,546	3,307,546
23	SERVICES	(28.00)	(22.00)	(28.00)	(22.00)
24
25	C. PAROLE OPERATIONS
26	PROBATION, PAROLE &	160,730	160,730	160,730	160,730
27	PARDON BOARD
28	CLASSIFIED POSITIONS	4,129,417	3,250,564	4,129,417	3,250,564
29		(70.00)	(55.00)	(70.00)	(55.00)
30	OTHER PERSONAL SERVICES	159,853	100,000	159,853	100,000
31	OTHER OPERATING EXPENSES	345,816	123,684	345,816	123,684
32	CASE SERVICES	80,000		80,000
33	TOTAL C. PAROLE OPERATIONS	4,875,816	3,634,978	4,875,816	3,634,978
34		(70.00)	(55.00)	(70.00)	(55.00)

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 181
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. PROGRAMS	68,834,420	53,248,853	69,615,790	54,030,223
2	AND SERVICES	(757.00)	(619.00)	(760.00)	(622.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	21,411,332	18,046,517	21,677,017	18,312,202
6	TOTAL III. EMPLOYEE BENEFITS	21,411,332	18,046,517	21,677,017	18,312,202
7
8	TOTAL DEPARTMENT OF PROBATION, PAROLE	94,000,594	73,119,603	95,047,649	74,166,658
9	& PARDON SERVICES	(813.00)	(641.00)	(816.00)	(644.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 182
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. PAROLE DIVISION
2	PROBATION, PAROLE &	45,000	45,000	45,000	45,000
3	PARDON BOARD
4	CLASSIFIED POSITIONS	323,093	323,093	323,093	323,093
5		(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	104,931	104,931	104,931	104,931
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	58,169	58,169	58,169	58,169
9	TOTAL I. PAROLE DIVISION	531,193	531,193	531,193	531,193
10		(6.00)	(6.00)	(6.00)	(6.00)
11
12	II. ADMINISTRATION DIVISION
13	A. SUPPORT SERVICES
14	COMMISSIONERS	215,702	215,702	215,702	215,702
15		(1.00)	(1.00)	(1.00)	(1.00)
16	CLASSIFIED POSITIONS	9,576,591	9,576,591	9,747,591	9,747,591
17		(125.00)	(123.00)	(125.00)	(123.00)
18	UNCLASSIFIED POSITIONS	280,127	280,127	280,127	280,127
19		(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	145,784	145,784	145,784	145,784
21	OTHER OPERATING EXPENSES	4,278,197	3,588,197	4,278,197	3,588,197
22	TOTAL A. SUPPORT SERVICES	14,496,401	13,806,401	14,667,401	13,977,401
23		(128.00)	(126.00)	(128.00)	(126.00)
24
25	B. INFORMATION TECHNOLOGY
26	CLASSIFIED POSITIONS	2,135,885	2,135,885	2,135,885	2,135,885
27		(21.00)	(21.00)	(21.00)	(21.00)
28	OTHER OPERATING EXPENSES	3,300,000	3,300,000	3,300,000	3,300,000
29	TOTAL B. INFORMATION	5,435,885	5,435,885	5,435,885	5,435,885
30	TECHNOLOGY	(21.00)	(21.00)	(21.00)	(21.00)
31
32	C. FACILITIES MANAGEMENT
33	CLASSIFIED POSITIONS	3,199,942	3,199,942	3,199,942	3,199,942
34		(42.93)	(34.00)	(42.93)	(34.00)

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 183
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	1,000,000	1,000,000	1,000,000	1,000,000
2	OTHER OPERATING EXPENSES	14,909,580	13,159,580	14,909,580	13,159,580
3	TOTAL C. FACILITIES	19,109,522	17,359,522	19,109,522	17,359,522
4	MANAGEMENT	(42.93)	(34.00)	(42.93)	(34.00)
5
6	TOTAL II. ADMINISTRATION	39,041,808	36,601,808	39,212,808	36,772,808
7	DIVISION	(191.93)	(181.00)	(191.93)	(181.00)
8
9	III. PROGRAMS AND SERVICES
10	A. COMMUNITY SERVICES
11	CLASSIFIED POSITIONS	18,613,348	18,613,348	18,613,348	18,613,348
12		(369.00)	(369.00)	(369.00)	(369.00)
13	UNCLASSIFIED POSITIONS	134,794	134,794	134,794	134,794
14		(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES	269,187	182,127	269,187	182,127
16	OTHER OPERATING EXPENSES	1,299,843	1,000,969	1,299,843	1,000,969
17	COMMUNITY ADVOCACY PROGRAM	350,000	350,000	350,000	350,000
18	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410
19	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000
20	CASE SERVICES	1,282,945	275,000	2,782,945	1,775,000
21	TOTAL A. COMMUNITY SERVICES	23,677,527	22,283,648	25,177,527	23,783,648
22		(370.00)	(370.00)	(370.00)	(370.00)
23
24	B. PROGRAMS & SERVICES
25	CLASSIFIED POSITIONS	9,628,400	8,613,400	9,628,400	8,613,400
26		(137.00)	(110.00)	(137.00)	(110.00)
27	UNCLASSIFIED POSITIONS	133,350	133,350	133,350	133,350
28		(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000
30	OTHER OPERATING EXPENSES	4,211,213	3,080,000	4,211,213	3,080,000
31	CASE SERVICES	4,620,000	2,925,000	4,620,000	2,925,000
32	TOTAL B. PROGRAMS & SERVICES	19,092,963	15,251,750	19,092,963	15,251,750
33		(138.00)	(111.00)	(138.00)	(111.00)
34

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 184
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. COMMUNITY TREATMENT SERVICES
2	CLASSIFIED POSITIONS	6,143,712	6,143,712	6,274,737	6,274,737
3		(45.00)	(45.00)	(45.00)	(45.00)
4	UNCLASSIFIED POSITIONS	117,657	117,657	117,657	117,657
5		(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	392,526	392,526	392,526	392,526
7	OTHER OPERATING EXPENSES	5,300,000	5,300,000	5,300,000	5,300,000
8	CASE SERVICES	24,833,908	24,833,908	24,833,908	24,833,908
9	TOTAL C. COMMUNITY	36,787,803	36,787,803	36,918,828	36,918,828
10	TREATMENT SERVICES	(46.00)	(46.00)	(46.00)	(46.00)
11
12	D. EDUCATION
13	CLASSIFIED POSITIONS	849,849	400,032	849,849	400,032
14		(43.00)	(18.00)	(43.00)	(18.00)
15	UNCLASSIFIED POSITIONS	4,021,503	268,083	4,021,503	268,083
16		(56.00)	(18.00)	(56.00)	(18.00)
17	OTHER PERSONAL SERVICES	430,455	55,136	430,455	55,136
18	OTHER OPERATING EXPENSES	2,109,874	343,751	2,109,874	343,751
19	TOTAL D. EDUCATION	7,411,681	1,067,002	7,411,681	1,067,002
20		(99.00)	(36.00)	(99.00)	(36.00)
21
22	E. INVESTIGATIVE SERVICES
23	CLASSIFIED POSITIONS	3,570,141	3,570,141	3,681,316	3,681,316
24		(58.00)	(58.00)	(58.00)	(58.00)
25	UNCLASSIFIED POSITIONS	123,255	123,255	123,255	123,255
26		(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	800,000	800,000	800,000	800,000
28	TOTAL E. INVESTIGATIVE	4,493,396	4,493,396	4,604,571	4,604,571
29	SERVICES	(59.00)	(59.00)	(59.00)	(59.00)
30
31	F. SECURITY & OPERATIONS
32	CLASSIFIED POSITIONS	17,455,368	15,455,368	17,548,068	15,548,068
33		(489.00)	(367.68)	(489.00)	(367.68)
34	UNCLASSIFIED POSITIONS	151,644	151,644	151,644	151,644

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 185
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000
3	OTHER OPERATING EXPENSES	8,786,785	6,660,000	8,786,785	6,660,000
4	TOTAL F. SECURITY	26,893,797	22,767,012	26,986,497	22,859,712
5	& OPERATIONS	(490.00)	(368.68)	(490.00)	(368.68)
6
7	TOTAL III. PROGRAMS	118,357,167	102,650,611	120,192,067	104,485,511
8	AND SERVICES	(1,202.00)	(990.68)	(1,202.00)	(990.68)
9
10	IV. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	38,339,032	34,428,489	38,573,132	34,662,589
12	TOTAL IV. EMPLOYEE BENEFITS	38,339,032	34,428,489	38,573,132	34,662,589
13
14	TOTAL DEPARTMENT OF	196,269,200	174,212,101	198,509,200	176,452,101
15	JUVENILE JUSTICE	(1,399.93)	(1,177.68)	(1,399.93)	(1,177.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION					pg. 186
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	162,414	162,414	162,414	162,414
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	406,790	406,790	406,790	406,790
5		(6.50)	(6.50)	(6.50)	(6.50)
6	OTHER PERSONAL SERVICES	75,000	75,000	75,000	75,000
7	OTHER OPERATING EXPENSES	133,853	133,853	133,853	133,853
8	TOTAL I. ADMINISTRATION	778,057	778,057	778,057	778,057
9		(7.50)	(7.50)	(7.50)	(7.50)
10
11	II. CONSULTATIVE SERVICES
12	CLASSIFIED POSITIONS	940,385	940,385	940,385	940,385
13		(16.00)	(16.00)	(16.00)	(16.00)
14	OTHER PERSONAL SERVICES	44,555	44,555	44,555	44,555
15	OTHER OPERATING EXPENSES	349,063	327,563	349,063	327,563
16	TOTAL II. CONSULTATIVE	1,334,003	1,312,503	1,334,003	1,312,503
17	SERVICES	(16.00)	(16.00)	(16.00)	(16.00)
18
19	III. COMPLIANCE PROGRAMS
20	CLASSIFIED POSITIONS	1,921,416	1,107,570	1,921,416	1,107,570
21		(36.50)	(22.00)	(36.50)	(22.00)
22	OTHER OPERATING EXPENSES	555,721	286,638	555,721	286,638
23	TOTAL III. COMPLIANCE	2,477,137	1,394,208	2,477,137	1,394,208
24	PROGRAMS	(36.50)	(22.00)	(36.50)	(22.00)
25
26	IV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	1,601,416	1,224,272	1,601,416	1,224,272
28	TOTAL IV. EMPLOYEE BENEFITS	1,601,416	1,224,272	1,601,416	1,224,272
29
30	TOTAL HUMAN AFFAIRS	6,190,613	4,709,040	6,190,613	4,709,040
31	COMMISSION	(60.00)	(45.50)	(60.00)	(45.50)

L460	Sec. 71-1	SECTION 71 COMMISSION FOR COMMUNITY ADVANCEMENT & ENGAGEMENT					pg. 187
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	140,000	140,000	140,000	140,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,689,749	1,599,749	1,727,062	1,637,062
5		(28.00)	(26.00)	(28.00)	(26.00)
6	OTHER PERSONAL SERVICES	9,341	9,341	9,341	9,341
7	OTHER OPERATING EXPENSES	1,136,691	1,031,377	1,136,691	1,031,377
8	AID TO OTHER ENTITIES	250,000	250,000	250,000	250,000
9	TOTAL I. ADMINISTRATION	3,225,781	3,030,467	3,263,094	3,067,780
10		(29.00)	(27.00)	(29.00)	(27.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	721,802	697,802	734,489	710,489
14	TOTAL II. EMPLOYEE BENEFITS	721,802	697,802	734,489	710,489
15
16	TOTAL COMMISSION FOR COMMUNITY ADVANCEMENT	3,947,583	3,728,269	3,997,583	3,778,269
17	& ENGAGEMENT	(29.00)	(27.00)	(29.00)	(27.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION					pg. 188
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	190,000		190,000
3		(1.00)		(1.00)
4	CHAIRMAN	219,206	70,684	219,206	70,684
5		(1.00)		(1.00)
6	COMMISSIONERS	1,302,528	424,104	1,302,528	424,104
7		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,923,025	47,814	2,923,025	47,814
9		(35.00)	(1.00)	(35.00)	(1.00)
10	NEW POSITIONS - ATTORNEY I			70,500
11				(1.00)
12	OTHER PERSONAL SERVICES	155,614		236,692
13	OTHER OPERATING EXPENSES	1,414,270		1,539,881
14	TOTAL I. ADMINISTRATION	6,204,643	542,602	6,481,832	542,602
15		(43.00)	(1.00)	(44.00)	(1.00)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,737,393	1,012	1,769,947	1,012
19	TOTAL II. EMPLOYEE BENEFITS	1,737,393	1,012	1,769,947	1,012
20
21	TOTAL PUBLIC SERVICE	7,942,036	543,614	8,251,779	543,614
22	COMMISSION	(43.00)	(1.00)	(44.00)	(1.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 189
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. OFFICE OF EXECUTIVE DIRECTOR
2	DIRECTOR	275,600		275,600
3		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	1,463,400		1,463,400
5		(10.00)		(10.00)
6	NEW POSITIONS - ATTORNEY I			348,400
7				(3.00)
8	NEW POSITIONS - DIRECTOR			206,800
9				(1.00)
10	OTHER OPERATING EXPENSES	538,347		549,451
11	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696
12	TOTAL I. OFFICE OF	6,443,043		7,009,347
13	EXECUTIVE DIRECTOR	(11.00)		(15.00)
14
15	II. SUPPORT SERVICES
16	UNCLASSIFIED POSITIONS	1,853,000		1,853,000
17		(24.00)		(24.00)
18	NEW POSITIONS - AUDITOR I			263,667
19				(3.00)
20	NEW POSITIONS - DIRECTOR			143,893
21				(1.00)
22	OTHER OPERATING EXPENSES	875,000		883,151
23	TOTAL II. SUPPORT SERVICES	2,728,000		3,143,711
24		(24.00)		(28.00)
25
26	III. ORS PROGRAMS
27	UNCLASSIFIED POSITIONS	3,080,000		3,080,000
28		(39.00)		(39.00)
29	NEW POSITIONS -			61,624
30	ADMINISTRATIVE ASSISTANT			(1.00)
31	NEW POSITIONS - DIRECTOR			306,131
32				(2.00)
33	NEW POSITIONS - ECONOMIST			118,177
34				(1.00)

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 190
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - ENGINEER/ASSOCIATE			268,618
2	ENGINEER I			(2.00)
3	NEW POSITIONS - RATES ANALYST			455,572
4				(4.00)
5	OTHER OPERATING EXPENSES	750,000		908,745
6	TOTAL III. ORS PROGRAMS	3,830,000		5,198,867
7		(39.00)		(49.00)
8
9	IV. ENERGY OFFICE
10	A. ENERGY PROGRAMS
11	UNCLASSIFIED POSITIONS	807,605		807,605
12		(13.33)		(13.33)
13	OTHER PERSONAL SERVICES	33,360		33,360
14	OTHER OPERATING EXPENSES	375,331		1,125,331	750,000
15	ALLOC OTHER ENTITIES	135,000		135,000
16	TOTAL A. ENERGY PROGRAMS	1,351,296		2,101,296	750,000
17		(13.33)		(13.33)
18
19	B. RADIOACTIVE WASTE
20	UNCLASSIFIED POSITIONS	131,610		131,610
21		(4.67)		(4.67)
22	OTHER OPERATING EXPENSES	94,924		94,924
23	TOTAL B. RADIOACTIVE WASTE	226,534		226,534
24		(4.67)		(4.67)
25
26	TOTAL IV. ENERGY OFFICE	1,577,830		2,327,830	750,000
27		(18.00)		(18.00)
28
29	V. STATEWIDE BROADBAND OFFICE
30	UNCLASSIFIED POSITIONS	1,025,675	1,025,675	1,025,675	1,025,675
31		(9.00)	(9.00)	(9.00)	(9.00)
32	OTHER OPERATING EXPENSES	1,771,800	1,771,800	1,771,800	1,771,800
33	TOTAL V. STATEWIDE	2,797,475	2,797,475	2,797,475	2,797,475
34	BROADBAND OFFICE	(9.00)	(9.00)	(9.00)	(9.00)

R060	Sec. 73-3	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 191
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	VI. SANTEE COOPER REGULATION
2	UNCLASSIFIED POSITIONS	1,325,000		1,325,000
3		(4.00)		(4.00)
4	OTHER OPERATING EXPENSES	675,000		675,000
5	TOTAL VI. SANTEE	2,000,000		2,000,000
6	COOPER REGULATION	(4.00)		(4.00)
7
8	VII. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	3,406,453	399,211	4,275,571	399,211
10	TOTAL VII. EMPLOYEE BENEFITS	3,406,453	399,211	4,275,571	399,211
11
12	TOTAL OFFICE OF	22,782,801	3,196,686	26,752,801	3,946,686
13	REGULATORY STAFF	(105.00)	(9.00)	(123.00)	(9.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 192
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	160,339	160,339	160,339	160,339
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,643,277	851,292	1,643,277	851,292
5		(16.00)	(12.00)	(16.00)	(12.00)
6	OTHER PERSONAL SERVICES	41,000		41,000
7	OTHER OPERATING EXPENSES	2,690,713	65,000	2,690,713	65,000
8	TOTAL I. ADMINISTRATION	4,535,329	1,076,631	4,535,329	1,076,631
9		(17.00)	(13.00)	(17.00)	(13.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	194,296	194,296	194,296	194,296
14		(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONERS	1,131,810	1,131,810	1,131,810	1,131,810
16		(6.00)	(6.00)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000
18	CLASSIFIED POSITIONS	450,264	450,264	450,264	450,264
19		(6.00)	(6.00)	(6.00)	(6.00)
20	OTHER OPERATING EXPENSES	230,700		230,700
21	TOTAL A. COMMISSIONERS	2,077,070	1,776,370	2,077,070	1,776,370
22		(13.00)	(13.00)	(13.00)	(13.00)
23
24	B. JUDICIAL MANAGEMENT
25	CLASSIFIED POSITIONS	924,067	621,773	924,067	621,773
26		(14.00)	(13.00)	(14.00)	(13.00)
27	OTHER OPERATING EXPENSES	12,800		12,800
28	TOTAL B. JUDICIAL MANAGEMENT	936,867	621,773	936,867	621,773
29		(14.00)	(13.00)	(14.00)	(13.00)
30
31	TOTAL II. JUDICIAL	3,013,937	2,398,143	3,013,937	2,398,143
32		(27.00)	(26.00)	(27.00)	(26.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 193
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	1,007,725	548,262	1,007,725	548,262
2		(9.00)	(9.00)	(9.00)	(9.00)
3	OTHER PERSONAL SERVICES	22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500
5	TOTAL III. INSURANCE &	1,085,106	548,262	1,085,106	548,262
6	MEDICAL SERVICES	(9.00)	(9.00)	(9.00)	(9.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	664,428	383,578	664,428	383,578
10		(7.00)	(7.00)	(7.00)	(7.00)
11	OTHER OPERATING EXPENSES	19,700		19,700
12	TOTAL IV. CLAIMS	684,128	383,578	684,128	383,578
13		(7.00)	(7.00)	(7.00)	(7.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	2,385,674	1,689,715	2,385,674	1,689,715
17	TOTAL V. EMPLOYEE BENEFITS	2,385,674	1,689,715	2,385,674	1,689,715
18
19	TOTAL WORKERS' COMPENSATION	11,704,174	6,096,329	11,704,174	6,096,329
20	COMMISSION	(60.00)	(55.00)	(60.00)	(55.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND					pg. 194
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	154,873		154,873
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	4,727,510		5,018,476
5		(72.00)		(72.00)
6	OTHER OPERATING EXPENSES	2,587,850		2,855,790
7	EDUCATIONAL TRAINING	5,000		5,000
8	TOTAL I. ADMINISTRATION	7,475,233		8,034,139
9		(73.00)		(73.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	556,548		611,285
13		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	547,400		607,760
15	TOTAL II. UNINSURED	1,103,948		1,219,045
16	EMPLOYERS FUND	(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,984,043		3,001,441
20	TOTAL III. EMPLOYEE BENEFITS	2,984,043		3,001,441
21
22	TOTAL STATE ACCIDENT FUND	11,563,224		12,254,625
23		(84.00)		(84.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE					pg. 195
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF INSURANCE COMMISSIONER	169,305	169,305	169,305	169,305
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,519,682	1,486,048	2,519,682	1,486,048
5		(28.25)	(22.30)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	260,410	179,361	260,410	179,361
7		(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	4,331,276	2,373,186	4,331,276	2,373,186
11		(30.75)	(24.80)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	1,156,310	688,696	1,156,310	688,696
16		(22.00)	(7.00)	(22.00)	(7.00)
17	UNCLASSIFIED POSITIONS	85,826	2,514	85,826	2,514
18		(0.50)		(0.50)
19	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150
20	OTHER OPERATING EXPENSES	1,369,296	113,257	1,369,296	113,257
21	TOTAL A. SOLVENCY	2,828,474	833,617	2,828,474	833,617
22		(22.50)	(7.00)	(22.50)	(7.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	494,732	230,180	494,732	230,180
26		(11.00)	(4.00)	(11.00)	(4.00)
27	UNCLASSIFIED POSITIONS	23,234		23,234
28		(0.50)		(0.50)
29	OTHER PERSONAL SERVICES	56,371	297	56,371	297
30	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981
31	TOTAL B. LICENSING	904,221	235,458	904,221	235,458
32		(11.50)	(4.00)	(11.50)	(4.00)
33
34	C. TAXATION

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE					pg. 196
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	260,080	104,065	260,080	104,065
2		(3.00)	(0.50)	(3.00)	(0.50)
3	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852
4	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740
5	TOTAL C. TAXATION	451,399	128,657	451,399	128,657
6		(3.00)	(0.50)	(3.00)	(0.50)
7
8	D. CONSUMER SERVICES/COMPLAINTS
9	CLASSIFIED POSITIONS	526,695	389,692	526,695	389,692
10		(9.00)	(2.00)	(9.00)	(2.00)
11	NEW POSITIONS - INSURANCE			183,300	183,300
12	ANALYST II			(3.00)	(3.00)
13	NEW POSITIONS - PROGRAM			61,100	61,100
14	COORDINATOR I			(1.00)	(1.00)
15	NEW POSITIONS - PROGRAM			70,300	70,300
16	COORDINATOR II			(1.00)	(1.00)
17	UNCLASSIFIED POSITIONS	82,137	28,366	82,137	28,366
18		(0.50)	(0.50)	(0.50)	(0.50)
19	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728
20	OTHER OPERATING EXPENSES	164,107	28,907	176,607	41,407
21	TOTAL D. CONSUMER	819,893	476,693	1,147,093	803,893
22	SERVICES/COMPLAINTS	(9.50)	(2.50)	(14.50)	(7.50)
23
24	E. POLICY FORMS AND RATES
25	CLASSIFIED POSITIONS	1,292,004	942,004	1,703,915	1,353,915
26		(14.00)	(6.00)	(14.00)	(6.00)
27	NEW POSITIONS -			140,600	140,600
28	STATISTICIAN II			(2.00)	(2.00)
29	NEW POSITIONS -			92,900	92,900
30	STATISTICIAN III			(1.00)	(1.00)
31	UNCLASSIFIED POSITIONS	326,574	235,574	326,574	235,574
32		(1.50)	(1.50)	(1.50)	(1.50)
33	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564
34	OTHER OPERATING EXPENSES	338,439	101,671	345,939	109,171

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE					pg. 197
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL E. POLICY FORMS	1,962,581	1,284,813	2,615,492	1,937,724
2	AND RATES	(15.50)	(7.50)	(18.50)	(10.50)
3
4	F. LOSS MITIGATION
5	CLASSIFIED POSITIONS	131,637		131,637
6		(2.75)		(2.75)
7	OTHER PERSONAL SERVICES	72,363		72,363
8	OTHER OPERATING EXPENSES	5,337,254	2,500,000	5,337,254	2,500,000
9	TOTAL F. LOSS MITIGATION	5,541,254	2,500,000	5,541,254	2,500,000
10		(2.75)		(2.75)
11
12	G. UNINSURED MOTORISTS
13	ALLOC PRIVATE SECTOR	2,155,000		2,155,000
14	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000
15
16	H. CAPTIVES
17	CLASSIFIED POSITIONS	665,913		665,913
18		(8.00)		(8.00)
19	NEW POSITIONS - PROGRAM			122,200
20	COORDINATOR I			(2.00)
21	NEW POSITIONS - PROGRAM			111,500
22	MANAGER II			(1.00)
23	UNCLASSIFIED POSITIONS	67,002		67,002
24		(0.50)		(0.50)
25	OTHER PERSONAL SERVICES	169,085		169,085
26	OTHER OPERATING EXPENSES	1,249,655		1,257,155
27	TOTAL H. CAPTIVES	2,151,655		2,392,855
28		(8.50)		(11.50)
29
30	I. FRAUD
31	CLASSIFIED POSITIONS	684,692	624,692	684,692	624,692
32		(9.00)	(8.00)	(9.00)	(8.00)
33	NEW POSITIONS - ATTORNEY II			92,900	92,900
34				(1.00)	(1.00)

R200	Sec. 78-4	SECTION 78 DEPARTMENT OF INSURANCE					pg. 198
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - ATTORNEY III			111,500	111,500
2				(1.00)	(1.00)
3	NEW POSITIONS - ATTORNEY IV			133,800	133,800
4				(1.00)	(1.00)
5	NEW POSITIONS - PARALEGAL			61,100	61,100
6				(1.00)	(1.00)
7	NEW POSITIONS - PROGRAM			122,200	122,200
8	COORDINATOR I			(2.00)	(2.00)
9	OTHER OPERATING EXPENSES	1,232,000	910,000	4,421,250	4,099,250
10	TOTAL I. FRAUD	1,916,692	1,534,692	5,627,442	5,245,442
11		(9.00)	(8.00)	(15.00)	(14.00)
12
13	TOTAL II. PROGRAMS	18,731,169	6,993,930	23,663,230	11,684,791
14	AND SERVICES	(82.25)	(29.50)	(99.25)	(43.50)
15
16	III. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	2,837,616	1,702,191	3,398,078	2,162,162
18	TOTAL III. EMPLOYEE BENEFITS	2,837,616	1,702,191	3,398,078	2,162,162
19
20	TOTAL DEPARTMENT OF INSURANCE	25,900,061	11,069,307	31,392,584	16,220,139
21		(113.00)	(54.30)	(130.00)	(68.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS					pg. 199
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	OTHER PERSONAL SERVICES	3,500		3,500
3	OTHER OPERATING EXPENSES	57,500		57,500
4	TOTAL I. ADMINISTRATION	61,000		61,000
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	161,000		161,000
8		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,902,000		2,063,000
10		(23.00)		(23.00)
11	OTHER OPERATING EXPENSES	620,900		643,500
12	TOTAL II. BANKING EXAMINERS	2,683,900		2,867,500
13		(24.00)		(24.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	140,000		140,000
17		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,994,732		1,994,732
19		(28.00)		(28.00)
20	OTHER PERSONAL SERVICES	2,600		2,600
21	OTHER OPERATING EXPENSES	630,073		715,332
22	TOTAL III. CONSUMER FINANCE	2,767,405		2,852,664
23		(29.00)		(29.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,865,000		1,927,000
27	TOTAL IV. EMPLOYEE BENEFITS	1,865,000		1,927,000
28
29	TOTAL STATE BOARD OF	7,377,305		7,708,164
30	FINANCIAL INSTITUTIONS	(53.00)		(53.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 200
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	ADMINISTRATOR	143,382	143,382	143,382	143,382
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	314,892	61,200	319,892	61,200
5		(5.00)	(1.00)	(5.00)	(1.00)
6	OTHER PERSONAL SERVICES	25,000		25,000
7	OTHER OPERATING EXPENSES	150,000	150,000	175,000	175,000
8	TOTAL I. ADMINISTRATION	633,274	354,582	663,274	379,582
9		(6.00)	(2.00)	(6.00)	(2.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	1,488,686	366,247	1,521,247	366,247
13		(24.00)	(7.00)	(24.00)	(7.00)
14	OTHER PERSONAL SERVICES	25,000	5,000	25,000	5,000
15	OTHER OPERATING EXPENSES	369,670	114,670	375,000	120,000
16	TOTAL II. LEGAL	1,883,356	485,917	1,921,247	491,247
17		(24.00)	(7.00)	(24.00)	(7.00)
18
19	III. CONSUMER SERVICES
20	CLASSIFIED POSITIONS	379,689	58,686	383,686	58,686
21		(7.00)	(1.00)	(7.00)	(1.00)
22	OTHER PERSONAL SERVICES	35,000		35,000
23	OTHER OPERATING EXPENSES	50,000	50,000	90,561	70,000
24	TOTAL III. CONSUMER SERVICES	464,689	108,686	509,247	128,686
25		(7.00)	(1.00)	(7.00)	(1.00)
26
27	IV. CONSUMER ADVOCACY
28	CLASSIFIED POSITIONS	261,507	261,507	261,507	261,507
29		(4.00)	(4.00)	(4.00)	(4.00)
30	OTHER OPERATING EXPENSES	260,000	260,000	270,000	270,000
31	TOTAL IV. CONSUMER ADVOCACY	521,507	521,507	531,507	531,507
32		(4.00)	(4.00)	(4.00)	(4.00)
33
34	V. PUBLIC INFORMATION & EDUCATION

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 201
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	205,710	205,710	205,710	205,710
2		(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER OPERATING EXPENSES	60,000	50,000	70,000	60,000
4	TOTAL V. PUBLIC INFORMATION	265,710	255,710	275,710	265,710
5	& EDUCATION	(4.00)	(4.00)	(4.00)	(4.00)
6
7	VI. ID THEFT UNIT
8	CLASSIFIED POSITIONS	126,954	126,954	126,954	126,954
9		(3.00)	(3.00)	(3.00)	(3.00)
10	OTHER OPERATING EXPENSES	45,000	45,000	54,109	54,109
11	TOTAL VI. ID THEFT UNIT	171,954	171,954	181,063	181,063
12		(3.00)	(3.00)	(3.00)	(3.00)
13
14	VII. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	1,341,329	549,264	1,372,861	549,264
16	TOTAL VII. EMPLOYEE BENEFITS	1,341,329	549,264	1,372,861	549,264
17
18	TOTAL DEPARTMENT OF	5,281,819	2,447,620	5,454,909	2,527,059
19	CONSUMER AFFAIRS	(48.00)	(21.00)	(48.00)	(21.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 202
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	190,000		190,000
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,218,154		5,972,057
5		(81.09)		(81.09)
6	NEW POSITIONS - APPLICATION			140,000
7	DEVELOPER II			(2.00)
8	NEW POSITIONS - ATTORNEY III			95,000
9				(1.00)
10	NEW POSITIONS - PARALEGAL			55,000
11				(1.00)
12	OTHER PERSONAL SERVICES	500,000		500,000
13	OTHER OPERATING EXPENSES	1,505,464		3,413,488	1,908,024
14	TOTAL I. ADMINISTRATION	7,413,618		10,365,545	1,908,024
15		(82.09)		(86.09)
16
17	II. PROGRAMS & SERVICES
18	A. OSHA VOLUNTARY PROGRAMS
19	CLASSIFIED POSITIONS	907,818	132,628	907,818	132,628
20		(18.98)	(6.26)	(18.98)	(6.26)
21	OTHER OPERATING EXPENSES	376,354	40,000	376,354	40,000
22	TOTAL A. OSHA	1,284,172	172,628	1,284,172	172,628
23	VOLUNTARY PROGRAMS	(18.98)	(6.26)	(18.98)	(6.26)
24
25	B. OCCUPATIONAL SAFETY & HEALTH
26	CLASSIFIED POSITIONS	3,269,316	1,758,265	3,306,579	1,758,265
27		(52.44)	(26.56)	(52.44)	(26.56)
28	OTHER PERSONAL SERVICES	78,397	74,302	78,397	74,302
29	OTHER OPERATING EXPENSES	867,039	412,652	867,039	412,652
30	TOTAL B. OCCUPATIONAL SAFETY	4,214,752	2,245,219	4,252,015	2,245,219
31	& HEALTH	(52.44)	(26.56)	(52.44)	(26.56)
32
33	C. FIRE ACADEMY
34	CLASSIFIED POSITIONS	3,983,808		3,983,808

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 203
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(52.76)		(52.76)
2	OTHER PERSONAL SERVICES	1,789,100		1,789,100
3	OTHER OPERATING EXPENSES	4,458,349		4,458,349
4	TOTAL C. FIRE ACADEMY	10,231,257		10,231,257
5		(52.76)		(52.76)
6
7	D. OFFICE OF STATE FIRE MARSHAL
8	CLASSIFIED POSITIONS	2,598,248	167,073	2,598,248	167,073
9		(36.96)		(36.96)
10	NEW POSITIONS - ENGINEER/ASSOCIATE			90,000
11	ENGINEER III			(1.00)
12	OTHER PERSONAL SERVICES	480,622	175,000	480,622	175,000
13	OTHER OPERATING EXPENSES	9,168,200	4,224,169	9,455,229	4,511,198
14	CANCER INSURANCE	3,500,000	3,500,000	3,500,000	3,500,000
15	TOTAL D. OFFICE OF STATE	15,747,070	8,066,242	16,124,099	8,353,271
16	FIRE MARSHAL	(36.96)		(37.96)
17
18	E. ELEVATORS & AMUSEMENT RIDES
19	CLASSIFIED POSITIONS	792,951		792,951
20		(8.55)		(8.55)
21	OTHER OPERATING EXPENSES	229,068		229,068
22	TOTAL E. ELEVATORS &	1,022,019		1,022,019
23	AMUSEMENT RIDES	(8.55)		(8.55)
24
25	F. PROF & OCCUPATIONAL LICENSING
26	CLASSIFIED POSITIONS	10,413,288		10,413,288
27		(216.72)		(216.72)
28	NEW POSITIONS -			90,000
29	INVESTIGATOR IV			(1.00)
30	UNCLASSIFIED POSITIONS	97,618		97,618
31		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	411,514		411,514
33	OTHER OPERATING EXPENSES	5,541,796		5,541,796
34	RESEARCH AND EDUCATION	200,000		500,000

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 204
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL F. PROF &	16,664,216		17,054,216
2	OCCUPATIONAL LICENSING	(217.72)		(218.72)
3
4	G. LABOR SERVICES
5	OTHER OPERATING EXPENSES	85,000		85,000
6	TOTAL G. LABOR SERVICES	85,000		85,000
7
8	H. BUILDING CODES
9	CLASSIFIED POSITIONS	486,060		486,060
10		(12.56)		(12.56)
11	OTHER OPERATING EXPENSES	343,869		343,869
12	TOTAL H. BUILDING CODES	829,929		829,929
13		(12.56)		(12.56)
14
15	TOTAL II. PROGRAMS & SERVICES	50,078,415	10,484,089	50,882,707	10,771,118
16		(399.97)	(32.82)	(401.97)	(32.82)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	13,491,597	993,294	14,072,438	993,294
20	TOTAL III. EMPLOYEE BENEFITS	13,491,597	993,294	14,072,438	993,294
21
22	TOTAL DEPARTMENT OF LABOR, LICENSING	70,983,630	11,477,383	75,320,690	13,672,436
23	& REGULATION	(482.06)	(32.82)	(488.06)	(32.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 205
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	177,998	177,998	177,998	177,998
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	7,685,408	7,685,408	7,716,658	7,716,658
5		(122.00)	(122.00)	(122.00)	(122.00)
6	UNCLASSIFIED POSITIONS	425,271	425,271	456,521	456,521
7		(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174
9	OTHER OPERATING EXPENSES	4,575,642	2,269,918	4,575,642	2,269,918
10	TOTAL I. ADMINISTRATION	12,949,493	10,643,769	13,011,993	10,706,269
11		(126.00)	(126.00)	(126.00)	(126.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE CENTERS
15	CLASSIFIED POSITIONS	34,208,291	34,208,291	34,239,541	34,239,541
16		(796.00)	(796.00)	(796.00)	(796.00)
17	UNCLASSIFIED POSITIONS	138,772	138,772	170,022	170,022
18		(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	1,476,149	1,476,149	1,476,149	1,476,149
20	OTHER OPERATING EXPENSES	13,123,340	8,973,340	13,123,340	8,973,340
21	TOTAL A. CUSTOMER	48,946,552	44,796,552	49,009,052	44,859,052
22	SERVICE CENTERS	(797.00)	(797.00)	(797.00)	(797.00)
23
24	B. DRIVER SERVICES
25	CLASSIFIED POSITIONS	4,612,802	4,612,802	4,644,052	4,644,052
26		(113.00)	(113.00)	(113.00)	(113.00)
27	UNCLASSIFIED POSITIONS	138,772	138,772	170,022	170,022
28		(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606
30	OTHER OPERATING EXPENSES	2,694,838	2,583,213	2,694,838	2,583,213
31	TOTAL B. DRIVER SERVICES	7,497,018	7,385,393	7,559,518	7,447,893
32		(114.00)	(114.00)	(114.00)	(114.00)
33
34	C. VEHICLE SERVICES

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 206
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	5,658,490	5,658,490	5,689,740	5,689,740
2		(199.00)	(199.00)	(199.00)	(199.00)
3	UNCLASSIFIED POSITIONS	138,772	138,772	170,022	170,022
4		(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	331,037	331,037	331,037	331,037
6	OTHER OPERATING EXPENSES	1,803,224	1,801,224	2,303,224	2,301,224
7	PLATE REPLACEMENT	7,500,000		7,500,000
8	TOTAL C. VEHICLE SERVICES	15,431,523	7,929,523	15,994,023	8,492,023
9		(200.00)	(200.00)	(200.00)	(200.00)
10
11	D. INSPECTOR GENERAL
12	CLASSIFIED POSITIONS	3,076,573	3,076,573	3,107,823	3,107,823
13		(66.00)	(66.00)	(66.00)	(66.00)
14	UNCLASSIFIED POSITIONS	138,772	138,772	170,022	170,022
15		(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500
17	OTHER OPERATING EXPENSES	884,458	822,557	1,684,458	822,557
18	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000
19	TOTAL D. INSPECTOR GENERAL	4,373,303	4,311,402	5,235,803	4,373,902
20		(67.00)	(67.00)	(67.00)	(67.00)
21
22	E. TECHNOLOGY & PROGRAM DEVELOPMENT
23	CLASSIFIED POSITIONS	4,940,842	4,940,842	5,003,342	5,003,342
24		(59.00)	(59.00)	(59.00)	(59.00)
25	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000
26	OTHER OPERATING EXPENSES	14,182,212	12,365,866	14,182,212	12,365,866
27	TECHNOLOGY MODERNIZATION	1,000,000		1,000,000
28	TOTAL E. TECHNOLOGY &	20,173,054	17,356,708	20,235,554	17,419,208
29	PROGRAM DEVELOPMENT	(59.00)	(59.00)	(59.00)	(59.00)
30
31	F. MOTOR CARRIER SERVICES
32	CLASSIFIED POSITIONS	1,311,053	1,311,053	1,342,303	1,342,303
33		(11.00)	(11.00)	(11.00)	(11.00)
34	UNCLASSIFIED POSITIONS	138,772	138,772	170,022	170,022

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 207
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER OPERATING EXPENSES	577,160	577,160	577,160	577,160
3	TOTAL F. MOTOR	2,026,985	2,026,985	2,089,485	2,089,485
4	CARRIER SERVICES	(12.00)	(12.00)	(12.00)	(12.00)
5
6	TOTAL II. PROGRAMS	98,448,435	83,806,563	100,123,435	84,681,563
7	AND SERVICES	(1,249.00)	(1,249.00)	(1,249.00)	(1,249.00)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	29,936,180	29,936,180	29,998,680	29,998,680
11	TOTAL III. EMPLOYEE BENEFITS	29,936,180	29,936,180	29,998,680	29,998,680
12
13	TOTAL DEPARTMENT OF	141,334,108	124,386,512	143,134,108	125,386,512
14	MOTOR VEHICLES	(1,375.00)	(1,375.00)	(1,375.00)	(1,375.00)

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 208
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	206,000		206,000
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,949,341	308,095	6,173,865	532,619
5		(130.60)		(130.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480
7		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		9,552,027	1,271,050
9	TOTAL I. ADMINISTRATION	14,650,798	308,095	16,146,372	1,803,669
10		(132.60)		(132.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	10,887,906	952,962	10,887,906	952,962
14		(138.40)	(2.00)	(138.40)	(2.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928
16		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,969,394	1,374,962	29,969,394	1,374,962
21		(138.73)	(2.00)	(138.73)	(2.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,952,440	653,018	17,952,440	653,018
25		(352.58)	(1.00)	(352.58)	(1.00)
26	UNCLASSIFIED POSITIONS	492,972		492,972
27		(1.34)		(1.34)
28	OTHER PERSONAL SERVICES	5,448,781		5,448,781
29	OTHER OPERATING EXPENSES	11,250,162	976,793	11,250,162	976,793
30	TOTAL III. UNEMPLOYMENT	35,144,355	1,629,811	35,144,355	1,629,811
31	INSURANCE	(353.92)	(1.00)	(353.92)	(1.00)
32
33	IV. WORKFORCE INVESTMENT ACT
34	CLASSIFIED POSITIONS	1,271,712		1,271,712

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 209
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(18.14)		(18.14)
2	UNCLASSIFIED POSITIONS	45,128		45,128
3		(0.33)		(0.33)
4	OTHER PERSONAL SERVICES	198,198		198,198
5	OTHER OPERATING EXPENSES	1,056,964		1,056,964
6	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226
7	ALLOC SCHOOL DIST	29,193		29,193
8	ALLOCATIONS TO PLANNING	16,325,861		16,325,861
9	DISTRICTS
10	TOTAL IV. WORKFORCE	23,584,282		23,584,282
11	INVESTMENT ACT	(18.47)		(18.47)
12
13	V. TRADE ADJUSTMENT ASSISTANCE
14	CLASSIFIED POSITIONS	1,270,751		1,270,751
15		(75.05)		(75.05)
16	UNCLASSIFIED POSITIONS	38,846		38,846
17	OTHER PERSONAL SERVICES	41,045		41,045
18	OTHER OPERATING EXPENSES	499,545		499,545
19	ALLOC PRIVATE SECTOR	8,673,813		8,673,813
20	TOTAL V. TRADE	10,524,000		10,524,000
21	ADJUSTMENT ASSISTANCE	(75.05)		(75.05)
22
23	VI. APPEALS
24	CLASSIFIED POSITIONS	1,456,952	194,681	1,456,952	194,681
25		(39.10)	(1.60)	(39.10)	(1.60)
26	UNCLASSIFIED POSITIONS	704,349	331,284	704,349	331,284
27		(4.00)	(3.00)	(4.00)	(3.00)
28	OTHER PERSONAL SERVICES	372,584		372,584
29	OTHER OPERATING EXPENSES	696,688	88,173	696,688	88,173
30	TOTAL VI. APPEALS	3,230,573	614,138	3,230,573	614,138
31		(43.10)	(4.60)	(43.10)	(4.60)
32
33	VII. COORDINATED WORKFORCE DEVELOPMENT
34	CLASSIFIED POSITIONS	2,370,384	2,370,384	2,370,384	2,370,384

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 210
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(34.00)	(34.00)	(34.00)	(34.00)
2	UNCLASSIFIED POSITIONS	119,296	119,296	119,296	119,296
3		(1.00)	(1.00)	(1.00)	(1.00)
4	OTHER OPERATING EXPENSES	5,688,019	3,578,643	5,688,019	3,578,643
5	TOTAL VII. COORDINATED	8,177,699	6,068,323	8,177,699	6,068,323
6	WORKFORCE DEVELOPMENT	(35.00)	(35.00)	(35.00)	(35.00)
7
8	VIII. REGIONAL WORKFORCE ADVISORS
9	CLASSIFIED POSITIONS	551,196	251,196	551,196	251,196
10		(14.00)	(2.00)	(14.00)	(2.00)
11	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000
12	OTHER OPERATING EXPENSES	702,100	375,000	702,100	375,000
13	TOTAL VIII. REGIONAL	1,258,296	631,196	1,258,296	631,196
14	WORKFORCE ADVISORS	(14.00)	(2.00)	(14.00)	(2.00)
15
16	IX. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	18,926,484	2,467,548	19,027,520	2,568,584
18	TOTAL IX. EMPLOYEE BENEFITS	18,926,484	2,467,548	19,027,520	2,568,584
19
20	TOTAL DEPARTMENT OF EMPLOYMENT	145,465,881	13,094,073	147,062,491	14,690,683
21	AND WORKFORCE	(810.87)	(44.60)	(810.87)	(44.60)

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 211
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. GENERAL
3	EXECUTIVE DIRECTOR	254,099		254,099
4		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	22,801,798		24,069,873
6		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	505,000		532,775
8		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	231,532		244,267
10	OTHER OPERATING EXPENSES	48,930,458		73,930,458
11	TOTAL A. GENERAL	72,722,887		99,031,472
12		(310.00)		(310.00)
13
14	B. LAND & BUILDINGS
15	OTHER OPERATING EXPENSES	2,000,000		2,000,000
16	PERMANENT IMPROVEMENTS	1,000,000		1,000,000
17	TOTAL B. LAND & BUILDINGS	3,000,000		3,000,000
18
19	TOTAL I. ADMINISTRATION	75,722,887		102,031,472
20		(310.00)		(310.00)
21
22	II. HIGHWAY ENGINEERING
23	A. ENGR-ADMIN & PROJ MGMT
24	CLASSIFIED POSITIONS	104,965,606		110,738,715
25		(1,299.00)		(1,299.00)
26	NEW POSITIONS - ENGINEER/ASSOCIATE			500,000	500,000
27	ENGINEER I			(4.00)	(4.00)
28	UNCLASSIFIED POSITIONS	252,500		266,388
29		(1.00)		(1.00)
30	OTHER PERSONAL SERVICES	1,930,172		2,036,332
31	OTHER OPERATING EXPENSES	32,322,516		32,422,516	100,000
32	TOTAL A. ENGR-ADMIN &	139,470,794		145,963,951	600,000
33	PROJ MGMT	(1,300.00)		(1,304.00)	(4.00)
34

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 212
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. ENGINEERING - CONSTRUCTION
2	OTHER OPERATING OTHER	36,370,630	7,413,399	186,121,369	7,413,399
3	PERM IMPR ENHANCEMENTS	39,427,166	6,123,755	42,880,199	6,123,755
4	PERM IMPR OPERATIONAL &	453,749,475	32,289,976	455,105,799	32,289,976
5	SAFETY IMPROVEMENTS
6	PERM IMPR REHABILITATION	733,647,828	14,647,828	733,647,828	14,647,828
7	& RESURFACING
8	PERM IMPR WIDENINGS &	480,665,548	36,502,144	719,419,133	36,502,144
9	NEW LOCATIONS
10	PERMANENT IMPROVEMENT BRIDGES	261,787,571	23,022,898	311,037,571	72,272,898
11	SIB ONE CENT EQUIVALENT	39,760,349		41,394,584
12	TOTAL B. ENGINEERING	2,045,408,567	120,000,000	2,489,606,483	169,250,000
13	- CONSTRUCTION
14
15	C. HIGHWAY MAINTENANCE
16	CLASSIFIED POSITIONS	128,884,765		135,973,428
17		(2,827.00)		(2,827.00)
18	OTHER PERSONAL SERVICES	8,080,000		8,524,400
19	OTHER OPERATING EXPENSES	187,128,000	3,000,000	187,128,000	3,000,000
20	TOTAL C. HIGHWAY MAINTENANCE	324,092,765	3,000,000	331,625,828	3,000,000
21		(2,827.00)		(2,827.00)
22
23	TOTAL II. HIGHWAY ENGINEERING	2,508,972,126	123,000,000	2,967,196,262	172,850,000
24		(4,127.00)		(4,131.00)	(4.00)
25
26	III. NON-FEDERAL AID - HIGHWAY FUND
27	OTHER OPERATING OTHER	20,000,000		11,125,000
28	TOTAL III. NON-FEDERAL AID -	20,000,000		11,125,000
29	HIGHWAY FUND
30
31	IV. MASS TRANSIT
32	CLASSIFIED POSITIONS	4,860,016		5,127,318
33		(68.00)		(68.00)
34	UNCLASSIFIED POSITIONS	172,733		182,234

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 213
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1.00)		(1.00)
2	OTHER PERSONAL SERVICES	34,749		36,660
3	OTHER OPERATING EXPENSES	900,000		900,000
4	ALLOC MUNICIPALITIES -	3,000,000		3,000,000
5	RESTRICTED
6	ALLOC OTHER ENTITIES	31,924,516		31,924,516
7	AID TO OTHER ENTITIES	57,270	57,270	57,270	57,270
8	TOTAL IV. MASS TRANSIT	40,949,284	57,270	41,227,998	57,270
9		(69.00)		(69.00)
10
11	V. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	131,027,027		138,383,514	150,000
13	TOTAL V. EMPLOYEE BENEFITS	131,027,027		138,383,514	150,000
14
15	TOTAL DEPARTMENT OF	2,776,671,324	123,057,270	3,259,964,246	173,057,270
16	TRANSPORTATION	(4,506.00)		(4,510.00)	(4.00)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD					pg. 214
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	665,000		665,000
3		(6.00)		(6.00)
4	UNCLASSIFIED POSITIONS	10,000		10,000
5	OTHER PERSONAL SERVICES	25,000		25,000
6	OTHER OPERATING EXPENSES	429,870		429,870
7	TRANSPORTATION INFRASTRUCTURE	123,790,000		123,790,000
8	TOTAL I. ADMINISTRATION	124,919,870		124,919,870
9		(6.00)		(6.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	350,000		350,000
13	TOTAL II. EMPLOYEE BENEFITS	350,000		350,000
14
15	TOTAL INFRASTRUCTURE BANK	125,269,870		125,269,870
16	BOARD	(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS					pg. 215
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. COUNTY TRANSPORTATION FUNDS
2	OTHER OPERATING EXPENSES	1,000,000		1,000,000
3	PERMANENT IMPROVEMENTS	30,000,000		30,000,000
4	ALLOC MUNICIPALITIES -	1,000,000		1,000,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	128,140,325		128,721,027
7	TOTAL I. COUNTY	160,140,325		160,721,027
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	160,140,325		160,721,027
11	FUNDS

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS					pg. 216
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	142,000	142,000	142,000	142,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	866,667	866,667	866,667	866,667
5		(13.00)	(10.80)	(13.00)	(10.80)
6	OTHER PERSONAL SERVICES	50,000		50,000
7	OTHER OPERATING EXPENSES	5,273,270	943,131	5,273,270	943,131
8	ALLOC MUNICIPALITIES -	1,045,000		1,045,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	8,295,728	500,000	8,295,728	500,000
11	ALLOC OTHER ENTITIES	3,000,000		3,000,000
12	AID TO OTHER ENTITIES	5,350,000	5,350,000	15,350,000	15,350,000
13	TOTAL I. ADMINISTRATION	24,022,665	7,801,798	34,022,665	17,801,798
14		(14.00)	(11.80)	(14.00)	(11.80)
15
16	II. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	481,577	471,577	481,577	471,577
18	TOTAL II. EMPLOYEE BENEFITS	481,577	471,577	481,577	471,577
19
20	TOTAL DIVISION OF AERONAUTICS	24,504,242	8,273,375	34,504,242	18,273,375
21		(14.00)	(11.80)	(14.00)	(11.80)

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE					pg. 217
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SENATORS @ $10,400	478,400	478,400	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	11,000	11,000	11,000	11,000
5	UNCLASSIFIED POSITIONS	11,764,103	11,764,103	11,764,103	11,764,103
6		(142.00)	(142.00)	(142.00)	(142.00)
7	OTHER OPERATING EXPENSES	6,912,784	6,912,784	6,912,784	6,912,784
8	JOINT CITIZENS & LEG COMM	475,000		475,000
9	ON CHILDREN
10	TOTAL I. ADMINISTRATION	19,641,287	19,166,287	19,641,287	19,166,287
11		(188.00)	(188.00)	(188.00)	(188.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	6,671,358	6,671,358	6,671,358	6,671,358
15	TOTAL II. EMPLOYEE BENEFITS	6,671,358	6,671,358	6,671,358	6,671,358
16
17	TOTAL LEG DEPT - THE SENATE	26,312,645	25,837,645	26,312,645	25,837,645
18		(188.00)	(188.00)	(188.00)	(188.00)

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES					pg. 218
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	THE SPEAKER	11,000	11,000	11,000	11,000
3	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600
4	REPRESENTATIVES @ $10,400	1,289,600	1,289,600	1,289,600	1,289,600
5		(124.00)	(124.00)	(124.00)	(124.00)
6	UNCLASSIFIED POSITIONS	6,709,504	6,709,504	6,709,504	6,709,504
7		(127.00)	(127.00)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	17,802,627	17,802,627	23,602,627	23,602,627
9	TOTAL I. ADMINISTRATION	25,816,331	25,816,331	31,616,331	31,616,331
10		(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	6,743,564	6,743,564	6,743,564	6,743,564
14	TOTAL II. EMPLOYEE BENEFITS	6,743,564	6,743,564	6,743,564	6,743,564
15
16	TOTAL LEG DEPT - HOUSE	32,559,895	32,559,895	38,359,895	38,359,895
17	OF REPRESENTATIVES	(251.00)	(251.00)	(251.00)	(251.00)

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL					pg. 219
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC (P)	3,026,378	3,026,378	3,026,378	3,026,378
3		(39.00)	(39.00)	(39.00)	(39.00)
4	CODE COMMMISIONER &	216,089	216,089	216,089	216,089
5	DIRECTOR (P)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	270,000	270,000	270,000	270,000
7		(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER OPERATING EXPENSES	1,753,797	1,753,797	1,753,797	1,753,797
9	CODE SUPPLEMENTS	450,000	150,000	450,000	150,000
10	TOTAL I. ADMINISTRATION	5,716,264	5,416,264	5,716,264	5,416,264
11		(43.00)	(43.00)	(43.00)	(43.00)
12
13	II. DEVELOP/PRINT STATE REGISTER
14	UNCLASS LEG MISC (P)	102,596	102,596	102,596	102,596
15		(1.00)	(1.00)	(1.00)	(1.00)
16	TOTAL II. DEVELOP/PRINT	102,596	102,596	102,596	102,596
17	STATE REGISTER	(1.00)	(1.00)	(1.00)	(1.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,639,322	1,639,322	1,639,322	1,639,322
21	TOTAL III. EMPLOYEE BENEFITS	1,639,322	1,639,322	1,639,322	1,639,322
22
23	TOTAL LEG DEPT - CODIFICATION OF	7,458,182	7,158,182	7,458,182	7,158,182
24	LAWS & LEGISLATIVE COUNCIL	(44.00)	(44.00)	(44.00)	(44.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY					pg. 220
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC - PRNT	3,782,838	3,782,838	3,782,838	3,782,838
3	& ITR (P)	(39.00)	(39.00)	(39.00)	(39.00)
4	DIRECTOR (P)	133,278	133,278	133,278	133,278
5		(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000
7	NEW POSITIONS - IT BUSINESS			172,000	172,000
8	ANALYST III			(3.00)	(3.00)
9	NEW POSITIONS - PROGRAM			100,000	100,000
10	MANAGER IV			(1.00)	(1.00)
11	NEW POSITIONS - PROJECT			80,000	80,000
12	MANAGER II			(1.00)	(1.00)
13	OTHER OPERATING EXPENSES	6,701,697	6,701,697	6,701,697	6,701,697
14	TOTAL I. ADMINISTRATION	10,697,813	10,697,813	11,049,813	11,049,813
15		(40.00)	(40.00)	(45.00)	(45.00)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,483,050	1,483,050	1,631,050	1,631,050
19	TOTAL II. EMPLOYEE BENEFITS	1,483,050	1,483,050	1,631,050	1,631,050
20
21	TOTAL LEG DEPT - LEGISLATIVE	12,180,863	12,180,863	12,680,863	12,680,863
22	SERVICES AGENCY	(40.00)	(40.00)	(45.00)	(45.00)

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL					pg. 221
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR (P)	173,000	173,000	173,000	173,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC -	1,544,783	1,464,783	1,544,783	1,464,783
5	LAC (P)	(25.00)	(25.00)	(25.00)	(25.00)
6	OTHER PERSONAL SERVICES	142,070	142,070	142,070	142,070
7	OTHER OPERATING EXPENSES	152,000	152,000	252,000	252,000
8	TOTAL I. ADMINISTRATION	2,011,853	1,931,853	2,111,853	2,031,853
9		(26.00)	(26.00)	(26.00)	(26.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	663,335	583,335	813,335	733,335
13	TOTAL II. EMPLOYEE BENEFITS	663,335	583,335	813,335	733,335
14
15	TOTAL LEG DEPT - LEGISLATIVE	2,675,188	2,515,188	2,925,188	2,765,188
16	AUDIT COUNCIL	(26.00)	(26.00)	(26.00)	(26.00)

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE					pg. 222
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	GOVERNOR	106,078	106,078	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)
4	LIEUTENANT GOVERNOR	46,545	46,545	46,545	46,545
5		(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	2,420,129	2,420,129	2,420,129	2,420,129
7		(27.00)	(27.00)	(27.00)	(27.00)
8	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000
9	OTHER OPERATING EXPENSES	1,200,000	1,200,000	1,200,000	1,200,000
10	TOTAL I. ADMINISTRATION	3,832,752	3,832,752	3,832,752	3,832,752
11		(29.00)	(29.00)	(29.00)	(29.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	917,516	917,516	917,516	917,516
15	TOTAL II. EMPLOYEE BENEFITS	917,516	917,516	917,516	917,516
16
17	TOTAL GOVERNOR'S OFFICE - EXECUTIVE	4,750,268	4,750,268	4,750,268	4,750,268
18	CONTROL OF STATE	(29.00)	(29.00)	(29.00)	(29.00)

D200	Sec. 92C-1	SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS					pg. 223
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS
3		(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	328,850	243,850	328,850	243,850
5		(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	73,260	73,260	73,260	73,260
7	OTHER OPERATING EXPENSES	255,520	178,103	555,520	478,103
8	TOTAL I. ADMINISTRATION	657,630	495,213	957,630	795,213
9		(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	190,279	152,696	190,279	152,696
13	TOTAL II. EMPLOYEE BENEFITS	190,279	152,696	190,279	152,696
14
15	TOTAL GOVERNOR'S OFFICE - MANSION	847,909	647,909	1,147,909	947,909
16	AND GROUNDS	(9.00)	(4.50)	(9.00)	(4.50)

D300	Sec. 92D-1	SECTION 92D OFFICE OF RESILIENCE					pg. 224
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	195,000	195,000	195,000	195,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,553,689	3,553,689	3,553,689	3,553,689
5		(52.00)	(48.00)	(52.00)	(48.00)
6	OTHER OPERATING EXPENSES	1,031,454	1,031,454	1,031,454	1,031,454
7	TOTAL I. ADMINISTRATION	4,780,143	4,780,143	4,780,143	4,780,143
8		(53.00)	(49.00)	(53.00)	(49.00)
9
10	II. PROGRAMS & SERVICES
11	A. RESILIENCE
12	CLASSIFIED POSITIONS	236,125		236,125
13		(5.00)		(5.00)
14	TOTAL A. RESILIENCE	236,125		236,125
15		(5.00)		(5.00)
16
17	B. DISASTER RECOVERY
18	CLASSIFIED POSITIONS	605,111	45,111	605,111	45,111
19		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	2,340,000		2,340,000
21	OTHER OPERATING EXPENSES	113,786,500		129,465,000
22	ALLOC COUNTIES - RESTRICTED	1,500,000		1,500,000
23	TOTAL B. DISASTER RECOVERY	118,231,611	45,111	133,910,111	45,111
24		(10.00)		(10.00)
25
26	TOTAL II. PROGRAMS & SERVICES	118,467,736	45,111	134,146,236	45,111
27		(15.00)		(15.00)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	3,347,097	2,099,938	3,347,097	2,099,938
31	TOTAL III. EMPLOYEE BENEFITS	3,347,097	2,099,938	3,347,097	2,099,938
32
33	TOTAL OFFICE OF RESILIENCE	126,594,976	6,925,192	142,273,476	6,925,192
34		(68.00)	(49.00)	(68.00)	(49.00)

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 225
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	296,066	296,066	296,066	296,066
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,789,381	1,095,977	4,789,381	1,095,977
5		(63.00)	(11.00)	(63.00)	(11.00)
6	UNCLASSIFIED POSITIONS	1,221,610	1,126,232	1,221,610	1,126,232
7		(6.80)	(5.80)	(6.80)	(5.80)
8	OTHER PERSONAL SERVICES	97,481	15,000	97,481	15,000
9	OTHER OPERATING EXPENSES	1,228,686	477,256	1,228,686	477,256
10	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784
11	TOTAL I. ADMINISTRATION	7,732,008	3,109,315	7,732,008	3,109,315
12		(70.80)	(17.80)	(70.80)	(17.80)
13
14	II. STATEWIDE PROGRAMS & SERVICES
15	A. EXECUTIVE BUDGET OFFICE
16	CLASSIFIED POSITIONS	1,811,846	1,811,846	1,811,846	1,811,846
17		(20.00)	(20.00)	(20.00)	(20.00)
18	UNCLASSIFIED POSITIONS	150,254	150,254	150,254	150,254
19		(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	14,000	14,000	14,000	14,000
21	OTHER OPERATING EXPENSES	764,280	764,280	764,280	764,280
22	TOTAL A. EXECUTIVE	2,740,380	2,740,380	2,740,380	2,740,380
23	BUDGET OFFICE	(21.00)	(21.00)	(21.00)	(21.00)
24
25	B. HUMAN RESOURCES DIVISION
26	CLASSIFIED POSITIONS	2,087,676	2,087,676	2,087,676	2,087,676
27		(25.00)	(25.00)	(25.00)	(25.00)
28	UNCLASSIFIED POSITIONS	194,513	194,513	194,513	194,513
29	OTHER PERSONAL SERVICES	24,096	24,096	24,096	24,096
30	OTHER OPERATING EXPENSES	1,656,450	1,606,450	1,656,450	1,606,450
31	TOTAL B. HUMAN	3,962,735	3,912,735	3,962,735	3,912,735
32	RESOURCES DIVISION	(25.00)	(25.00)	(25.00)	(25.00)
33
34	C. GENERAL SERVICES DIVISION

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 226
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	1. BUSINESS OPERATIONS
2	CLASSIFIED POSITIONS	523,675	437,352	523,675	437,352
3		(4.50)	(4.00)	(4.50)	(4.00)
4	UNCLASSIFIED POSITIONS	548,983		548,983
5		(3.50)		(3.50)
6	OTHER PERSONAL SERVICES	45,000		45,000
7	OTHER OPERATING EXPENSES	589,564	80,000	589,564	80,000
8	TOTAL 1. BUSINESS OPERATIONS	1,707,222	517,352	1,707,222	517,352
9		(8.00)	(4.00)	(8.00)	(4.00)
10
11	2. FACILITIES MANAGEMENT
12	CLASSIFIED POSITIONS	4,312,000		4,312,000
13		(110.50)		(102.50)	(5.00)
14	OTHER PERSONAL SERVICES	205,000		205,000
15	OTHER OPERATING EXPENSES	25,024,485	6,600,000	25,024,485	6,600,000
16	CAPITOL COMPLEX & MANSION	3,150,000	3,150,000	3,150,000	3,150,000
17	HEALTH AGENCIES COMPLEX	4,393,591	4,393,591	4,393,591	4,393,591
18	PERMANENT IMPROVEMENTS	16,353,781	13,353,781	16,353,781	13,353,781
19	TOTAL 2. FACILITIES	53,438,857	27,497,372	53,438,857	27,497,372
20	MANAGEMENT	(110.50)		(102.50)	(5.00)
21
22	3. SURPLUS PROPERTY
23	CLASSIFIED POSITIONS	973,905		973,905
24		(26.00)		(26.00)
25	OTHER PERSONAL SERVICES	70,000		70,000
26	OTHER OPERATING EXPENSES	2,273,588		2,273,588
27	TOTAL 3. SURPLUS PROPERTY	3,317,493		3,317,493
28		(26.00)		(26.00)
29
30	4. PARKING
31	CLASSIFIED POSITIONS	126,002		126,002
32		(3.00)		(3.00)
33	OTHER OPERATING EXPENSES	183,087		183,087
34	TOTAL 4. PARKING	309,089		309,089

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 227
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(3.00)		(3.00)
2
3	5. STATE FLEET MANAGEMENT
4	CLASSIFIED POSITIONS	1,400,000		1,400,000
5		(25.00)		(25.00)
6	OTHER PERSONAL SERVICES	22,573		22,573
7	OTHER OPERATING EXPENSES	39,100,300		39,100,300
8	TOTAL 5. STATE	40,522,873		40,522,873
9	FLEET MANAGEMENT	(25.00)		(25.00)
10
11	6. STATE BUILDING & PROPERTY SERVICES
12	CLASSIFIED POSITIONS	388,240		388,240
13		(6.00)		(6.00)
14	UNCLASSIFIED POSITIONS	50,000		50,000
15		(0.50)		(0.50)
16	OTHER PERSONAL SERVICES	25,000		25,000
17	OTHER OPERATING EXPENSES	70,000		70,000
18	TOTAL 6. STATE BUILDING &	533,240		533,240
19	PROPERTY SERVICES	(6.50)		(6.50)
20
21	TOTAL C. GENERAL	99,828,774	28,014,724	99,828,774	28,014,724
22	SERVICES DIVISION	(179.00)	(4.00)	(171.00)	(9.00)
23
24	D. SC ENTERPRISE INFORMATION SYSTEM
25	CLASSIFIED POSITIONS	5,965,525	5,965,525	5,965,525	5,965,525
26		(72.50)	(72.50)	(77.00)	(77.00)
27	UNCLASSIFIED POSITIONS	258,633	258,633	258,633	258,633
28		(4.00)	(4.00)	(4.00)	(4.00)
29	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000
30	OTHER OPERATING EXPENSES	30,512,185	28,762,185	30,512,185	28,762,185
31	TOTAL D. SC ENTERPRISE	37,081,343	35,331,343	37,081,343	35,331,343
32	INFORMATION SYSTEM	(76.50)	(76.50)	(81.00)	(81.00)
33
34	E. DIVISION OF INFORMATION SECURITY

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 228
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	2,718,707	2,599,970	2,718,707	2,599,970
2		(15.25)	(15.25)	(23.50)	(23.50)
3	UNCLASSIFIED POSITIONS	811,202	811,202	811,202	811,202
4		(4.00)	(4.00)	(4.00)	(4.00)
5	OTHER OPERATING EXPENSES	848,960	848,960	848,960	848,960
6	ENTERPRISE TECHNOLOGY &	22,379,438	22,379,438	22,379,438	22,379,438
7	REMEDIATION
8	TOTAL E. DIVISION OF	26,758,307	26,639,570	26,758,307	26,639,570
9	INFORMATION SECURITY	(19.25)	(19.25)	(27.50)	(27.50)
10
11	F. ENTERPRISE PRIVACY OFFICE
12	CLASSIFIED POSITIONS	96,169	96,169	96,169	96,169
13		(1.00)	(1.00)	(1.00)	(1.00)
14	UNCLASSIFIED POSITIONS	137,710	137,710	137,710	137,710
15		(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER OPERATING EXPENSES	205,000	205,000	205,000	205,000
17	TOTAL F. ENTERPRISE	438,879	438,879	438,879	438,879
18	PRIVACY OFFICE	(2.00)	(2.00)	(2.00)	(2.00)
19
20	G. STATE TECHNOLOGY OPERATIONS
21	CLASSIFIED POSITIONS	8,109,345	685,504	8,109,345	685,504
22		(137.96)	(4.11)	(133.21)	(13.36)
23	NEW POSITIONS - DATA ARCHITECT
24				(1.00)
25	NEW POSITIONS - ENDPOINT
26	TECHNICIAN I			(2.00)
27	NEW POSITIONS - ENDPOINT
28	TECHNICIAN II			(1.00)
29	NEW POSITIONS - IT CUSTOMER
30	SUPPORT SPECIALIST II			(1.00)
31	NEW POSITIONS -
32	NETWORK ENGINEER			(1.00)
33	NEW POSITIONS - PROGRAM			125,000	125,000
34	MANAGER II			(1.00)	(1.00)

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 229
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - PROGRAM			150,000	150,000
2	MANAGER III			(1.00)	(1.00)
3	NEW POSITIONS - SENIOR
4	SYSTEMS ENGINEER			(3.00)
5	NEW POSITIONS -			200,000	200,000
6	STATISTICIAN II			(2.00)	(2.00)
7	NEW POSITIONS - SYSTEMS
8	ENGINEER II			(2.00)
9	UNCLASSIFIED POSITIONS	991,017		991,017
10		(6.00)		(6.00)
11	NEW POSITIONS - UNCLASSIFIED			215,000	215,000
12				(1.00)	(1.00)
13	OTHER PERSONAL SERVICES	150,000		150,000
14	OTHER OPERATING EXPENSES	62,931,489	5,611,090	64,143,689	6,823,290
15	K-12 SCHOOL TECHNOLOGY	23,450,000		23,450,000
16	SERVICE CONTRACT 800 MHZ	6,938,247	6,938,247
17	TOTAL G. STATE	102,570,098	13,234,841	97,534,051	8,198,794
18	TECHNOLOGY OPERATIONS	(143.96)	(4.11)	(155.21)	(18.36)
19
20	H. SHARED SERVICES
21	CLASSIFIED POSITIONS	2,485,001	2,485,001	2,485,001	2,485,001
22		(31.75)	(31.75)	(31.75)	(31.75)
23	UNCLASSIFIED POSITIONS	301,731	301,731	301,731	301,731
24		(1.66)	(1.66)	(1.66)	(1.66)
25	OTHER OPERATING EXPENSES	4,125,573	3,625,573	4,125,573	3,625,573
26	TOTAL H. SHARED SERVICES	6,912,305	6,412,305	6,912,305	6,412,305
27		(33.41)	(33.41)	(33.41)	(33.41)
28
29	TOTAL II. STATEWIDE PROGRAMS	280,292,821	116,724,777	275,256,774	111,688,730
30	& SERVICES	(500.12)	(185.27)	(516.12)	(217.27)
31
32	III. EXECUTIVE POLICY & PROGRAMS
33	A. CONSTITUENT SERVICES
34	1. OMBUDSMAN

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 230
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	250,943	250,943	250,943	250,943
2		(3.00)	(3.00)	(3.00)	(3.00)
3	UNCLASSIFIED POSITIONS	119,414	119,414	119,414	119,414
4		(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	46,801	46,801	46,801	46,801
6	OTHER OPERATING EXPENSES	402,245	402,245	402,245	402,245
7	TOTAL 1. OMBUDSMAN	819,403	819,403	819,403	819,403
8		(4.00)	(4.00)	(4.00)	(4.00)
9
10	2. DEVELOPMENTAL DISABILITIES
11	CLASSIFIED POSITIONS	246,044	19,928	246,044	19,928
12		(6.00)	(0.44)	(6.00)	(0.44)
13	UNCLASSIFIED POSITIONS	88,850	9,042	88,850	9,042
14		(1.00)	(0.10)	(1.00)	(0.10)
15	OTHER OPERATING EXPENSES	200,257	32,984	200,257	32,984
16	ALLOC OTHER ENTITIES	1,064,449		1,064,449
17	TOTAL 2. DEVELOPMENTAL	1,599,600	61,954	1,599,600	61,954
18	DISABILITIES	(7.00)	(0.54)	(7.00)	(0.54)
19
20	3. ECONOMIC OPPORTUNITY
21	CLASSIFIED POSITIONS	1,424,123		1,424,123
22		(19.00)	(0.09)	(19.00)	(0.09)
23	UNCLASSIFIED POSITIONS	73,608		73,608
24		(0.70)	(0.70)	(0.70)	(0.70)
25	OTHER PERSONAL SERVICES	391,390		391,390
26	OTHER OPERATING EXPENSES	904,919		904,919
27	ALLOC OTHER ENTITIES	98,666,487		98,666,487
28	TOTAL 3. ECONOMIC OPPORTUNITY	101,460,527		101,460,527
29		(19.70)	(0.79)	(19.70)	(0.79)
30
31	TOTAL A. CONSTITUENT SERVICES	103,879,530	881,357	103,879,530	881,357
32		(30.70)	(5.33)	(30.70)	(5.33)
33
34	TOTAL III. EXECUTIVE POLICY	103,879,530	881,357	103,879,530	881,357

D500	Sec. 93-7	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 231
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	& PROGRAMS	(30.70)	(5.33)	(30.70)	(5.33)
2
3	IV. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	18,373,022	9,151,459	18,678,002	9,456,439
5	TOTAL IV. EMPLOYEE BENEFITS	18,373,022	9,151,459	18,678,002	9,456,439
6
7	TOTAL DEPARTMENT OF	410,277,381	129,866,908	405,546,314	125,135,841
8	ADMINISTRATION	(601.62)	(208.40)	(617.62)	(240.40)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL					pg. 232
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. OFFICE OF INSPECTOR GENERAL
2	INSPECTOR GENERAL	172,971	172,971	172,971	172,971
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	997,170	997,170	997,170	997,170
5		(15.00)	(15.00)	(15.00)	(15.00)
6	NEW POSITIONS -			140,600	140,600
7	INVESTIGATOR IV			(2.00)	(2.00)
8	NEW POSITIONS - PROGRAM			92,900	92,900
9	MANAGER I			(1.00)	(1.00)
10	NEW POSITIONS - SENIOR AUDITOR			161,600	161,600
11				(2.00)	(2.00)
12	UNCLASSIFIED POSITIONS	2,416	2,416	2,416	2,416
13	OTHER OPERATING EXPENSES	277,845	277,845	360,161	360,161
14	FRAUD HOTLINE	321	321	321	321
15	TOTAL I. OFFICE OF	1,450,723	1,450,723	1,928,139	1,928,139
16	INSPECTOR GENERAL	(16.00)	(16.00)	(21.00)	(21.00)
17
18	II. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	537,260	537,260	707,153	707,153
20	TOTAL II. EMPLOYEE BENEFITS	537,260	537,260	707,153	707,153
21
22	TOTAL OFFICE OF	1,987,983	1,987,983	2,635,292	2,635,292
23	INSPECTOR GENERAL	(16.00)	(16.00)	(21.00)	(21.00)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE					pg. 233
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SECRETARY OF STATE	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,541,199	1,058,131	2,541,199	1,058,131
5		(35.00)	(18.00)	(35.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		114,500
7	OTHER OPERATING EXPENSES	1,433,094	16,600	1,583,094	16,600
8	TOTAL I. ADMINISTRATION	4,174,293	1,209,731	4,373,793	1,209,731
9		(36.00)	(19.00)	(36.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,147,614	453,875	1,169,064	453,875
13	TOTAL II. EMPLOYEE BENEFITS	1,147,614	453,875	1,169,064	453,875
14
15	TOTAL SECRETARY OF	5,321,907	1,663,606	5,542,857	1,663,606
16	STATE'S OFFICE	(36.00)	(19.00)	(36.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 234
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE SERVICES
2	COMPTROLLER GENERAL	151,000	151,000	151,000	151,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	674,316	674,316	674,316	674,316
5		(7.36)	(7.36)	(7.36)	(7.36)
6	UNCLASSIFIED POSITIONS	182,570	182,570	182,570	182,570
7		(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	17,200	2,200	17,200	2,200
9	OTHER OPERATING EXPENSES	757,501	619,700	757,501	619,700
10	TOTAL I. ADMINISTRATIVE	1,782,587	1,629,786	1,782,587	1,629,786
11	SERVICES	(10.36)	(10.36)	(10.36)	(10.36)
12
13	II. STATEWIDE SERVICES
14	A. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
15	CLASSIFIED POSITIONS	1,357,309	951,828	1,357,309	951,828
16		(18.64)	(11.75)	(18.64)	(11.75)
17	OTHER OPERATING EXPENSES	373,779	200,000	373,779	200,000
18	TOTAL A. STATEWIDE	1,731,088	1,151,828	1,731,088	1,151,828
19	PAYROLL/ACCOUNTS PAYABLE	(18.64)	(11.75)	(18.64)	(11.75)
20
21	B. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	850,057	850,057	850,057	850,057
23		(7.00)	(7.00)	(7.00)	(7.00)
24	OTHER OPERATING EXPENSES	628,765	491,123	628,765	491,123
25	TOTAL B. STATEWIDE	1,478,822	1,341,180	1,478,822	1,341,180
26	FINANCIAL REPORTING	(7.00)	(7.00)	(7.00)	(7.00)
27
28	C. STATEWIDE ACCOUNTING SERVICES
29	CLASSIFIED POSITIONS	471,601	456,167	471,601	456,167
30		(6.00)	(4.00)	(6.00)	(4.00)
31	OTHER OPERATING EXPENSES	132,023	101,351	132,023	101,351
32	TOTAL C. STATEWIDE	603,624	557,518	603,624	557,518
33	ACCOUNTING SERVICES	(6.00)	(4.00)	(6.00)	(4.00)
34

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 235
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. STATEWIDE SERVICES	3,813,534	3,050,526	3,813,534	3,050,526
2		(31.64)	(22.75)	(31.64)	(22.75)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	1,580,970	1,411,345	1,580,970	1,411,345
6	TOTAL III. EMPLOYEE BENEFITS	1,580,970	1,411,345	1,580,970	1,411,345
7
8	TOTAL COMPTROLLER GENERAL'S	7,177,091	6,091,657	7,177,091	6,091,657
9	OFFICE	(42.00)	(33.11)	(42.00)	(33.11)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE					pg. 236
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE TREASURER	164,000	164,000	164,000	164,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115
7	TOTAL I. ADMINISTRATION	244,237	244,237	244,237	244,237
8		(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. PROGRAMS AND SERVICES
11	CLASSIFIED POSITIONS	5,740,123	1,556,045	5,828,123	1,556,045
12		(77.00)	(15.90)	(77.00)	(15.90)
13	UNCLASSIFIED POSITIONS	600,884	12,240	612,884	12,240
14		(4.00)		(4.00)
15	OTHER PERSONAL SERVICES	118,500		118,500
16	OTHER OPERATING EXPENSES	4,527,728	127,641	4,681,728	281,641
17	TOTAL II. PROGRAMS	10,987,235	1,695,926	11,241,235	1,849,926
18	AND SERVICES	(81.00)	(15.90)	(81.00)	(15.90)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	2,955,658	710,158	3,025,658	710,158
22	TOTAL III. EMPLOYEE BENEFITS	2,955,658	710,158	3,025,658	710,158
23
24	TOTAL STATE TREASURER'S	14,187,130	2,650,321	14,511,130	2,804,321
25	OFFICE	(84.00)	(18.90)	(84.00)	(18.90)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION					pg. 237
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	230,000		230,000
3		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	5,408,745		6,408,745
5		(47.00)		(47.00)
6	OTHER PERSONAL SERVICES	2,861,255		2,861,255
7	OTHER OPERATING EXPENSES	5,503,000		5,703,000
8	TOTAL I. ADMINISTRATION	14,003,000		15,203,000
9		(48.00)		(48.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	2,500,000		3,300,000
13	TOTAL II. EMPLOYEE BENEFITS	2,500,000		3,300,000
14
15	TOTAL RETIREMENT SYSTEM	16,503,000		18,503,000
16	INVESTMENT COMMISSION	(48.00)		(48.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 238
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	237,487	237,487	237,487	237,487
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,983,947	1,624,947	1,983,947	1,624,947
5		(21.20)	(14.87)	(21.20)	(14.87)
6	NEW POSITIONS - MENTAL HEALTH			71,000	71,000
7	PROFESSIONAL II			(1.00)	(1.00)
8	NEW POSITIONS - MENTAL HEALTH			90,000	90,000
9	PROFESSIONAL III			(1.00)	(1.00)
10	NEW POSITIONS - WORKFORCE			62,000	62,000
11	CONSULTANT I			(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	193,158	178,158	193,158	178,158
13	OTHER OPERATING EXPENSES	1,003,800	1,002,800	1,034,720	1,033,720
14	BURIAL FLAGS	19,371	19,371	19,371	19,371
15	CIVIL AIR PATROL	55,000	55,000	55,000	55,000
16	FUNERAL CAISSON	100,205	100,205	100,205	100,205
17	TOTAL I. ADMINISTRATION	3,592,968	3,217,968	3,846,888	3,471,888
18		(22.20)	(15.87)	(25.20)	(18.87)
19
20	II. ARMORY OPERATIONS
21	CLASSIFIED POSITIONS	395,924	374,500	395,924	374,500
22		(3.55)	(3.00)	(3.55)	(3.00)
23	OTHER PERSONAL SERVICES	74,000		74,000
24	OTHER OPERATING EXPENSES	9,014,580	4,510,004	9,014,580	4,510,004
25	ARMORY REVITALIZATIONS	23,022,000	3,072,000	27,022,000	3,072,000
26	TOTAL II. ARMORY OPERATIONS	32,506,504	7,956,504	36,506,504	7,956,504
27		(3.55)	(3.00)	(3.55)	(3.00)
28
29	III. BUILDINGS & GROUNDS
30	CLASSIFIED POSITIONS	298,102	156,607	298,102	156,607
31		(11.75)	(8.25)	(11.75)	(8.25)
32	OTHER PERSONAL SERVICES	10,641	6,741	10,641	6,741
33	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896
34	TOTAL III. BUILDINGS	410,777	223,244	410,777	223,244

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 239
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	& GROUNDS	(11.75)	(8.25)	(11.75)	(8.25)
2
3	IV. ARMY CONTRACT SUPPORT
4	CLASSIFIED POSITIONS	1,076,749		1,076,749
5		(24.69)	(0.25)	(21.69)	(0.25)
6	OTHER PERSONAL SERVICES	4,793,082	42,128	4,793,082	42,128
7	OTHER OPERATING EXPENSES	15,479,685	154,000	15,479,685	154,000
8	YOUTH CHALLENGE PROGRAM	800,000	800,000	800,000	800,000
9	PERMANENT IMPROVEMENTS	1,700,000		1,700,000
10	TOTAL IV. ARMY	23,849,516	996,128	23,849,516	996,128
11	CONTRACT SUPPORT	(24.69)	(0.25)	(21.69)	(0.25)
12
13	V. ENTERPRISE OPERATIONS
14	CLASSIFIED POSITIONS	98,857		98,857
15		(2.00)		(2.00)
16	OTHER PERSONAL SERVICES	839,436		839,436
17	OTHER OPERATING EXPENSES	2,841,700		2,841,700
18	TOTAL V. ENTERPRISE	3,779,993		3,779,993
19	OPERATIONS	(2.00)		(2.00)
20
21	VI. MCENTIRE ANG BASE
22	CLASSIFIED POSITIONS	939,698	60,031	1,104,698	225,031
23		(2.81)	(2.81)	(5.81)	(5.81)
24	OTHER PERSONAL SERVICES	1,253,113	66,096	1,253,113	66,096
25	OTHER OPERATING EXPENSES	3,006,805	322,951	3,077,755	393,901
26	TOTAL VI. MCENTIRE ANG BASE	5,199,616	449,078	5,435,566	685,028
27		(2.81)	(2.81)	(5.81)	(5.81)
28
29	VII. EMERGENCY PREPAREDNESS
30	CLASSIFIED POSITIONS	3,812,195	1,708,191	3,812,195	1,708,191
31		(62.00)	(25.75)	(62.00)	(25.75)
32	OTHER PERSONAL SERVICES	469,269	103,287	469,269	103,287
33	OTHER OPERATING EXPENSES	24,947,652	2,650,199	25,289,652	2,650,199
34	ALLOC MUNICIPALITIES -	4,500,000		4,500,000

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 240
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RESTRICTED
2	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410
3	ALLOC OTHER STATE AGENCIES	693,766		693,766
4	ALLOC OTHER ENTITIES	60,000		60,000
5	TOTAL VII. EMERGENCY	42,473,224	4,498,087	42,815,224	4,498,087
6	PREPAREDNESS	(62.00)	(25.75)	(62.00)	(25.75)
7
8	VIII. STATE GUARD
9	CLASSIFIED POSITIONS	192,642	192,642	192,642	192,642
10		(3.50)	(3.50)	(3.50)	(3.50)
11	OTHER PERSONAL SERVICES	943,110	943,110	943,110	943,110
12	OTHER OPERATING EXPENSES	265,064	265,064	265,064	265,064
13	TOTAL VIII. STATE GUARD	1,400,816	1,400,816	1,400,816	1,400,816
14		(3.50)	(3.50)	(3.50)	(3.50)
15
16	IX. SC MILITARY MUSEUM
17	CLASSIFIED POSITIONS	322,594	322,594	322,594	322,594
18		(5.00)	(5.00)	(5.00)	(5.00)
19	OTHER OPERATING EXPENSES	110,000	110,000	110,000	110,000
20	TOTAL IX. SC MILITARY MUSEUM	432,594	432,594	432,594	432,594
21		(5.00)	(5.00)	(5.00)	(5.00)
22
23	X. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	7,126,397	2,394,413	7,278,207	2,546,223
25	TOTAL X. EMPLOYEE BENEFITS	7,126,397	2,394,413	7,278,207	2,546,223
26
27	TOTAL ADJUTANT GENERAL'S	120,772,405	21,568,832	125,756,085	22,210,512
28	OFFICE	(137.50)	(64.43)	(140.50)	(70.43)

E260	Sec. 101-1	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS					pg. 241
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	149,690	149,690	149,690	149,690
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	471,573	471,573	471,573	471,573
5		(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	141,023	141,023	141,023	141,023
7		(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	331,000	331,000	331,000	331,000
9	TOTAL I. ADMINISTRATION	1,093,286	1,093,286	1,093,286	1,093,286
10		(4.00)	(4.00)	(4.00)	(4.00)
11
12	II. PROGRAMS AND SERVICES
13	A. VETERANS' AFFAIRS
14	CLASSIFIED POSITIONS	1,989,808	1,989,808	1,989,808	1,989,808
15		(37.00)	(37.00)	(37.00)	(37.00)
16	OTHER PERSONAL SERVICES	158,281	158,281	158,281	158,281
17	OTHER OPERATING EXPENSES	925,156	925,156	925,156	925,156
18	POW COMMISSION	2,080	2,080	2,080	2,080
19	VETERANS COUNSELING	65,279	65,279	65,279	65,279
20	CASE SERVICES	300,000		300,000
21	TOTAL A. VETERANS' AFFAIRS	3,440,604	3,140,604	3,440,604	3,140,604
22		(37.00)	(37.00)	(37.00)	(37.00)
23
24	B. VETERANS' CEMETERY
25	CLASSIFIED POSITIONS	639,238	639,238	639,238	639,238
26		(15.00)	(15.00)	(15.00)	(15.00)
27	OTHER OPERATING EXPENSES	308,730	63,730	308,730	63,730
28	TOTAL B. VETERANS' CEMETERY	947,968	702,968	947,968	702,968
29		(15.00)	(15.00)	(15.00)	(15.00)
30
31	C. MILITARY AFFAIRS
32	CLASSIFIED POSITIONS	145,289	145,289	145,289	145,289
33		(3.00)	(3.00)	(3.00)	(3.00)
34	OTHER OPERATING EXPENSES	70,996	70,996	70,996	70,996

E260	Sec. 101-2	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS					pg. 242
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MILITARY CONNECTED CHILDREN	532,000	532,000	532,000	532,000
2	MILITARY ENHANCEMENT FUND	2,000,000	2,000,000	5,000,000	5,000,000
3	TOTAL C. MILITARY AFFAIRS	2,748,285	2,748,285	5,748,285	5,748,285
4		(3.00)	(3.00)	(3.00)	(3.00)
5
6	TOTAL II. PROGRAMS	7,136,857	6,591,857	10,136,857	9,591,857
7	AND SERVICES	(55.00)	(55.00)	(55.00)	(55.00)
8
9	III. VETERAN HOMES
10	A. SUPPORT SERVICES
11	CLASSIFIED POSITIONS	1,615,614	1,615,614	1,615,614	1,615,614
12		(16.00)	(16.00)	(16.00)	(16.00)
13	UNCLASSIFIED POSITIONS	475,868	475,868	475,868	475,868
14		(4.00)	(4.00)	(4.00)	(4.00)
15	OTHER OPERATING EXPENSES	710,940	710,940	710,940	710,940
16	TOTAL A. SUPPORT SERVICES	2,802,422	2,802,422	2,802,422	2,802,422
17		(20.00)	(20.00)	(20.00)	(20.00)
18
19	B. CAMPBELL VETERANS HOME
20	OTHER OPERATING EXPENSES	415,546	245,546	415,546	245,546
21	CASE SERVICES	30,902,083	16,093,409	30,902,083	16,093,409
22	TOTAL B. CAMPBELL	31,317,629	16,338,955	31,317,629	16,338,955
23	VETERANS HOME
24
25	C. VETERANS' VICTORY HOUSE
26	OTHER OPERATING EXPENSES	635,667	245,546	635,667	245,546
27	CASE SERVICES	26,268,966	13,887,306	26,268,966	13,887,306
28	TOTAL C. VETERANS'	26,904,633	14,132,852	26,904,633	14,132,852
29	VICTORY HOUSE
30
31	D. VETERANS VILLAGE
32	OTHER OPERATING EXPENSES	176,076	116,076	176,076	116,076
33	CASE SERVICES	21,696,542	12,696,562	21,696,542	12,696,562
34	TOTAL D. VETERANS VILLAGE	21,872,618	12,812,638	21,872,618	12,812,638

E260	Sec. 101-3	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS					pg. 243
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	E. PALMETTO PATRIOTS HOME
2	OTHER OPERATING EXPENSES	176,076	116,076	176,076	116,076
3	CASE SERVICES	20,506,032	12,750,305	20,506,032	12,750,305
4	TOTAL E. PALMETTO	20,682,108	12,866,381	20,682,108	12,866,381
5	PATRIOTS HOME
6
7	F. SUMTER
8	OTHER OPERATING EXPENSES	150,000	150,000	150,000	150,000
9	CASE SERVICES	20,714,922	11,083,983	20,714,922	11,083,983
10	TOTAL F. SUMTER	20,864,922	11,233,983	20,864,922	11,233,983
11
12	G. STONE PAVILION
13	CASE SERVICES	25,027,675	14,718,848	25,027,675	14,718,848
14	TOTAL G. STONE PAVILION	25,027,675	14,718,848	25,027,675	14,718,848
15
16	TOTAL III. VETERAN HOMES	149,472,007	84,906,079	149,472,007	84,906,079
17		(20.00)	(20.00)	(20.00)	(20.00)
18
19	IV. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	2,721,677	2,721,677	2,721,677	2,721,677
21	TOTAL IV. EMPLOYEE BENEFITS	2,721,677	2,721,677	2,721,677	2,721,677
22
23	TOTAL DEPARTMENT OF	160,423,827	95,312,899	163,423,827	98,312,899
24	VETERANS' AFFAIRS	(79.00)	(79.00)	(79.00)	(79.00)

E280	Sec. 102-1	SECTION 102 ELECTION COMMISSION					pg. 244
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	150,000	150,000	150,000	150,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	949,069	885,272	949,069	885,272
5		(10.50)	(8.00)	(10.50)	(8.00)
6	OTHER OPERATING EXPENSES	679,101	463,198	679,101	463,198
7	TOTAL I. ADMINISTRATION	1,778,170	1,498,470	1,778,170	1,498,470
8		(11.50)	(9.00)	(11.50)	(9.00)
9
10	II. VOTER SERVICES
11	CLASSIFIED POSITIONS	3,342,575	3,342,575	3,342,575	3,342,575
12		(29.00)	(29.00)	(29.00)	(29.00)
13	OTHER OPERATING EXPENSES	2,453,845	2,453,845	2,453,845	2,453,845
14	HELP AMERICA VOTE	3,544,077		3,544,077
15	TOTAL II. VOTER SERVICES	9,340,497	5,796,420	9,340,497	5,796,420
16		(29.00)	(29.00)	(29.00)	(29.00)
17
18	III. PUBLIC INFORMATION/TRAINING
19	CLASSIFIED POSITIONS	807,146	807,146	807,146	807,146
20		(8.00)	(8.00)	(8.00)	(8.00)
21	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000
22	TOTAL III. PUBLIC	867,146	832,146	867,146	832,146
23	INFORMATION/TRAINING	(8.00)	(8.00)	(8.00)	(8.00)
24
25	IV. DISTRIBUTION TO SUBDIVISIONS
26	AID TO COUNTIES -	840,000	840,000	840,000	840,000
27	ELECTION COMMISSION
28	TOTAL IV. DISTRIBUTION	840,000	840,000	840,000	840,000
29	TO SUBDIVISIONS
30
31	V. STATEWIDE/SPECIAL PRIMARIES
32	SPECIAL PRIMARIES	100,000		100,000
33	STATEWIDE PRIMARIES/GENERAL	8,930,000	7,730,000	8,930,000	7,730,000
34	ELECTION

E280	Sec. 102-2	SECTION 102 ELECTION COMMISSION					pg. 245
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL V. STATEWIDE/SPECIAL	9,030,000	7,730,000	9,030,000	7,730,000
2	PRIMARIES
3
4	VI. AUDIT
5	CLASSIFIED POSITIONS	900,000	900,000	900,000	900,000
6		(11.00)	(11.00)	(11.00)	(11.00)
7	OTHER OPERATING EXPENSES	400,000	400,000	400,000	400,000
8	TOTAL VI. AUDIT	1,300,000	1,300,000	1,300,000	1,300,000
9		(11.00)	(11.00)	(11.00)	(11.00)
10
11	VII. TRAINING
12	CLASSIFIED POSITIONS	1,062,250	1,062,250	1,062,250	1,062,250
13		(15.00)	(15.00)	(15.00)	(15.00)
14	OTHER OPERATING EXPENSES	453,291	453,291	453,291	453,291
15	CERTIFIED POLL CLERK PROGRAM	750,000	750,000	750,000	750,000
16	POLLING LOCATION TECHNICIAN	500,000	500,000	500,000	500,000
17	CERTIFICATION
18	TOTAL VII. TRAINING	2,765,541	2,765,541	2,765,541	2,765,541
19		(15.00)	(15.00)	(15.00)	(15.00)
20
21	VIII. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,852,517	1,826,517	1,852,517	1,826,517
23	TOTAL VIII. EMPLOYEE BENEFITS	1,852,517	1,826,517	1,852,517	1,826,517
24
25	TOTAL ELECTION COMMISSION	27,773,871	22,589,094	27,773,871	22,589,094
26		(74.50)	(72.00)	(74.50)	(72.00)

E500	Sec. 103-1	SECTION 103 REVENUE & FISCAL AFFAIRS OFFICE					pg. 246
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	270,000	270,000	270,000	270,000
3		(1.00)	(1.00)	(1.00)	(1.00)
4	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000
5	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000
6	TOTAL I. ADMINISTRATION	296,000	296,000	296,000	296,000
7		(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	5,765,077	3,369,220	5,765,077	3,369,220
11		(78.75)	(43.45)	(78.75)	(43.45)
12	OTHER PERSONAL SERVICES	526,658	47,500	526,658	47,500
13	OTHER OPERATING EXPENSES	5,500,691	1,908,960	5,500,691	1,908,960
14	WIRELESS E911	50,826,615		50,826,615
15	TOTAL II. PROGRAM SERVICES	62,619,041	5,325,680	62,619,041	5,325,680
16		(78.75)	(43.45)	(78.75)	(43.45)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	3,065,313	1,784,826	3,065,313	1,784,826
20	TOTAL III. EMPLOYEE BENEFITS	3,065,313	1,784,826	3,065,313	1,784,826
21
22	TOTAL REVENUE & FISCAL	65,980,354	7,406,506	65,980,354	7,406,506
23	AFFAIRS OFFICE	(79.75)	(44.45)	(79.75)	(44.45)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 247
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	254,800		254,800
3		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,745,053		1,868,979
5		(23.50)		(23.50)
6	UNCLASSIFIED POSITIONS	684,523		684,523
7		(2.50)		(2.50)
8	OTHER PERSONAL SERVICES	157,000		157,000
9	OTHER OPERATING EXPENSES	1,055,786		1,239,514
10	TOTAL I. ADMINISTRATION	3,897,162		4,204,816
11		(27.00)		(27.00)
12
13	II. PROCUREMENT SERVICES
14	CLASSIFIED POSITIONS	5,900,422	1,306,460	6,058,188	1,306,460
15		(68.50)	(17.50)	(68.50)	(17.50)
16	NEW POSITIONS - AUDITS			90,000	90,000
17	MANAGER I			(1.00)	(1.00)
18	NEW POSITIONS - DIRECTOR OF			100,000	100,000
19	PLANNING AND RESEARCH			(1.00)	(1.00)
20	NEW POSITIONS - PROGRAM			150,000	150,000
21	COORDINATOR I			(3.00)	(3.00)
22	NEW POSITIONS - PROGRAM			510,000	510,000
23	MANAGER I			(6.00)	(6.00)
24	NEW POSITIONS - SENIOR AUDITOR			150,000	150,000
25				(2.00)	(2.00)
26	NEW POSITIONS - STATISTICAL AND			60,000	60,000
27	RESEARCH ANALYST III			(1.00)	(1.00)
28	UNCLASSIFIED POSITIONS	491,786	66,293	491,786	66,293
29		(3.50)	(1.00)	(3.50)	(1.00)
30	OTHER PERSONAL SERVICES	97,847	24,719	97,847	24,719
31	OTHER OPERATING EXPENSES	7,961,672	111,657	8,345,147	361,657
32	TOTAL II. PROCUREMENT	14,451,727	1,509,129	16,052,968	2,819,129
33	SERVICES	(72.00)	(18.50)	(86.00)	(32.50)
34

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 248
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. INSURANCE SERVICES
2	A. INSURANCE RESERVE FUND
3	CLASSIFIED POSITIONS	2,725,000		3,136,685
4		(45.10)		(45.10)
5	UNCLASSIFIED POSITIONS	245,000		245,000
6		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	12,000		12,000
8	OTHER OPERATING EXPENSES	3,298,000		3,448,911
9	TOTAL A. INSURANCE	6,280,000		6,842,596
10	RESERVE FUND	(47.10)		(47.10)
11
12	B. SECOND INJURY FUND SUNSET
13	CLASSIFIED POSITIONS	107,000		109,140
14		(1.90)		(1.90)
15	OTHER OPERATING EXPENSES	223,000		223,000
16	TOTAL B. SECOND INJURY	330,000		332,140
17	FUND SUNSET	(1.90)		(1.90)
18
19	TOTAL III. INSURANCE SERVICES	6,610,000		7,174,736
20		(49.00)		(49.00)
21
22	IV. BOND SERVICES AND TRANSFERS
23	OTHER OPERATING EXPENSES	4,475		4,475
24	DEBT SERVICE	2,760,019		2,760,019
25	TOTAL IV. BOND SERVICES	2,764,494		2,764,494
26	AND TRANSFERS
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	5,351,574	536,146	6,023,421	912,396
30	TOTAL V. EMPLOYEE BENEFITS	5,351,574	536,146	6,023,421	912,396
31
32	TOTAL STATE FISCAL	33,074,957	2,045,275	36,220,435	3,731,525
33	ACCOUNTABILITY AUTHORITY	(148.00)	(18.50)	(162.00)	(32.50)

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE					pg. 249
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE AUDITOR	168,700	168,700	168,700	168,700
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	277,246	277,246	277,246	277,246
5		(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	32,261	32,261	32,261	32,261
7	TOTAL I. ADMINISTRATION	478,207	478,207	478,207	478,207
8		(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	3,664,257	2,969,228	3,664,257	2,969,228
12		(47.00)	(33.00)	(47.00)	(33.00)
13	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512
14		(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	2,646,229	531,229	3,344,229	531,229
16	TOTAL II. AUDITS	6,421,998	3,611,969	7,119,998	3,611,969
17		(48.00)	(34.00)	(48.00)	(34.00)
18
19	III. INTERNAL AUDIT SERVICES
20	CLASSIFIED POSITIONS	586,411	586,411	586,411	586,411
21		(6.00)	(6.00)	(6.00)	(6.00)
22	UNCLASSIFIED POSITIONS	123,324	123,324	123,324	123,324
23		(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	27,245	27,245	27,245	27,245
25	TOTAL III. INTERNAL	736,980	736,980	736,980	736,980
26	AUDIT SERVICES	(7.00)	(7.00)	(7.00)	(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	2,584,088	2,314,478	2,584,088	2,314,478
30	TOTAL IV. EMPLOYEE BENEFITS	2,584,088	2,314,478	2,584,088	2,314,478
31
32	TOTAL SFAA - STATE	10,221,273	7,141,634	10,919,273	7,141,634
33	AUDITOR'S OFFICE	(58.00)	(44.00)	(58.00)	(44.00)

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS					pg. 250
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. STATE EMPLOYEE BENEFITS
2	A. BASE PAY INCREASE
3	BASE PAY INCREASE			66,933,782	66,933,782
4	TOTAL A. BASE PAY INCREASE			66,933,782	66,933,782
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER	2,779,854	2,779,854	36,694,000	36,694,000
8	CONTRIBUTIONS
9	TOTAL B. RATE INCREASES	2,779,854	2,779,854	36,694,000	36,694,000
10
11	TOTAL I. STATE	2,779,854	2,779,854	103,627,782	103,627,782
12	EMPLOYEE BENEFITS
13
14	TOTAL STATEWIDE EMPLOYEE	2,779,854	2,779,854	103,627,782	103,627,782
15	BENEFITS

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND					pg. 251
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. RESERVE FUND
2	CAPITAL RESERVE FUND	387,352,137	387,352,137	421,732,306	421,732,306
3	TOTAL I. RESERVE FUND	387,352,137	387,352,137	421,732,306	421,732,306
4
5	TOTAL CAPITAL RESERVE FUND	387,352,137	387,352,137	421,732,306	421,732,306

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 252
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	242,541		242,541
3		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES	10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	10,374,541		10,374,541
8		(1.00)		(1.00)
9
10	II. PROGRAM AND SERVICES
11	A. EMPLOYEE INSURANCE
12	CLASSIFIED POSITIONS	7,562,395		7,562,395
13		(112.93)		(112.93)
14	UNCLASSIFIED POSITIONS	449,568		449,568
15		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	215,826		215,826
17	OTHER OPERATING EXPENSES	3,745,076		3,745,076
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	12,272,866		12,272,866
20		(115.93)		(115.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	9,491,479		9,491,479
24		(155.07)		(155.07)
25	UNCLASSIFIED POSITIONS	544,228		544,228
26		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	169,816		169,816
28	OTHER OPERATING EXPENSES	4,695,322		4,695,322
29	TOTAL B. SC	14,900,845		14,900,845
30	RETIREMENT SYSTEMS	(160.07)		(160.07)
31
32	TOTAL II. PROGRAM	27,173,711		27,173,711
33	AND SERVICES	(276.00)		(276.00)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 253
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. STATEWIDE EMPLOYER CONTRIBUTIONS
2	JSRS TRUST FUND	2,900,000	2,900,000	2,900,000	2,900,000
3	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300
4	PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727	5,289,727	5,289,727
5	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990
6	RET - POLICE INSURANCE &	960	960	960	960
7	ANNUITY FUND
8	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506
9	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855
10	RETIRE SUPP - ST EMPLOYEES	233,258	233,258	233,258	233,258
11	SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143	88,230,143	88,230,143
12	TOTAL III. STATEWIDE	112,368,739	112,368,739	112,368,739	112,368,739
13	EMPLOYER CONTRIBUTIONS
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	8,481,839		8,481,839
17	TOTAL IV. EMPLOYEE BENEFITS	8,481,839		8,481,839
18
19	TOTAL PUBLIC EMPLOYEE	158,398,830	112,368,739	158,398,830	112,368,739
20	BENEFIT AUTHORITY	(277.00)		(277.00)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE					pg. 254
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE & PROGRAM SUPPORT
2	DIRECTOR	204,163	204,163	204,163	204,163
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	268,437	268,437	268,437	268,437
5		(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	630,975	630,975	630,975	630,975
10	PROGRAM SUPPORT	(13.00)	(13.00)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,683,961	6,109,760	7,683,961	6,109,760
15		(158.75)	(116.75)	(158.75)	(116.75)
16	UNCLASSIFIED POSITIONS
17		(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	62,872,089	6,996,060	62,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	70,706,050	13,205,820	70,706,050	13,205,820
21		(159.75)	(117.75)	(159.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	26,451,429	26,082,075	26,451,429	26,082,075
25		(593.50)	(514.50)	(593.50)	(514.50)
26	OTHER PERSONAL SERVICES	350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE & REGULATORY	33,232,481	31,459,038	33,232,481	31,459,038
29		(593.50)	(514.50)	(593.50)	(514.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	519,215	519,215	519,215	519,215
33		(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE					pg. 255
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL C. LEGAL,POLICY	599,215	599,215	599,215	599,215
2	& LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS	104,537,746	45,264,073	104,537,746	45,264,073
5	AND SERVICES	(765.25)	(644.25)	(765.25)	(644.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	16,855,669	15,952,249	16,855,669	15,952,249
9	TOTAL III. EMPLOYEE BENEFITS	16,855,669	15,952,249	16,855,669	15,952,249
10
11	TOTAL DEPARTMENT OF REVENUE	122,024,390	61,847,297	122,024,390	61,847,297
12		(778.25)	(657.25)	(778.25)	(657.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION					pg. 256
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	194,058	194,058	194,058	194,058
3		(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,438,734	1,210,686	1,483,734	1,210,686
5		(22.00)	(19.00)	(22.00)	(19.00)
6	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187
7	OTHER OPERATING EXPENSES	464,340	234,340	486,792	234,340
8	TOTAL I. ADMINISTRATION	2,115,319	1,642,271	2,182,771	1,642,271
9		(23.00)	(20.00)	(23.00)	(20.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	652,269	607,809	667,269	607,809
13	TOTAL II. EMPLOYEE BENEFITS	652,269	607,809	667,269	607,809
14
15	TOTAL STATE ETHICS COMMISSION	2,767,588	2,250,080	2,850,040	2,250,080
16		(23.00)	(20.00)	(23.00)	(20.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL					pg. 257
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	106,682	106,682	125,284	125,284
3		(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	56,910	54,376
6	TOTAL I. ADMINISTRATION	155,363	152,829	185,965	183,431
7		(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,836	52,836	57,486	57,486
11	TOTAL II. EMPLOYEE BENEFITS	52,836	52,836	57,486	57,486
12
13	TOTAL PROCUREMENT REVIEW	208,199	205,665	243,451	240,917
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE					pg. 258
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GENERAL OBLIGATION BONDS
2	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400
3	CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728	49,343,728	49,343,728
4	ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984	63,976,984	63,976,984
5	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344
6	STATE SCH FACILITIES BONDS	12,050,289	12,050,289	12,050,289	12,050,289
7	TOTAL I. GENERAL	153,899,745	153,899,745	153,899,745	153,899,745
8	OBLIGATION BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508	11,508	11,508
12	INT PAYMT-CLEMSON STOCK	3,513	3,513	3,513	3,513
13	TOTAL II. SPECIAL	15,021	15,021	15,021	15,021
14	BONDS/STOCKS/OTHER
15
16	TOTAL DEBT SERVICE	153,914,766	153,914,766	153,914,766	153,914,766

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER					pg. 259
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AID TO SUBDIVISIONS
2	AID TO COUNTY	316,616	316,616	316,616	316,616
3	VETERANS' OFFICES
4	AID PLANNING DISTRICTS	1,556,253	1,556,253	2,000,000	2,000,000
5	AID TO FIRE DISTRICTS	16,496,453	16,496,453
6	AID - LOCAL GOVERNMENT FUND	305,896,242	305,896,242	321,191,054	321,191,054
7	RURAL COUNTY STABILIZATION	12,000,000	12,000,000	12,000,000	12,000,000
8	FUND
9	TOTAL I. AID TO SUBDIVISIONS	336,265,564	336,265,564	335,507,670	335,507,670
10
11	II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12	AID TO COUNTIES - CLERKS	690,000	690,000	690,000	690,000
13	OF COURT
14	AID TO COUNTIES -	690,000	690,000	690,000	690,000
15	PROBATE JUDGES
16	AID TO COUNTIES - SHERIFFS	690,000	690,000	690,000	690,000
17	AID TO COUNTIES - REGISTER	360,000	360,000	360,000	360,000
18	OF DEEDS
19	AID TO COUNTIES - CORONERS	690,000	690,000	690,000	690,000
20	AID TO COUNTIES - MAGISTRATES	3,000,000	3,000,000	3,000,000	3,000,000
21	AID TO COUNTIES - AUDITORS	1,141,028	1,141,028	1,141,028	1,141,028
22	AID TO COUNTIES - TREASURERS	1,141,028	1,141,028	1,141,028	1,141,028
23	AID TO COUNTIES - LOCAL CHILD	1,600,000	1,600,000	1,600,000	1,600,000
24	FATALITY REVIEW TEAM
25	TOTAL II. AID TO SUBDIV-CATEGORICAL	10,002,056	10,002,056	10,002,056	10,002,056
26	GRANTS CNTYS
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,346,560	1,346,560	1,346,560	1,346,560
30	TOTAL III. EMPLOYEE BENEFITS	1,346,560	1,346,560	1,346,560	1,346,560
31
32	TOTAL AID TO SUBDIVISIONS -	347,614,180	347,614,180	346,856,286	346,856,286
33	STATE TREASURER

		RECAPITULATION					pg. 260
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEPARTMENT OF EDUCATION	7,694,889,305	4,477,249,610	7,909,526,846	4,592,943,064
2	FIRST STEPS	91,733,780	20,599,694	91,733,780	20,599,694
3	LOTTERY EXPENDITURE ACCOUNT	562,586,859		532,515,091
4	EDUCATION OVERSIGHT COMMITTEE	2,187,264		2,187,264
5	WIL LOU GRAY	10,685,658	9,808,437	10,685,658	9,808,437
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF AND	31,030,499	20,219,144	31,030,499	20,219,144
	THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN	10,870,978	9,910,804	11,370,978	10,410,804
	DE LA HOWE
8	EDUCATIONAL TELEVISION	35,062,404	10,767,404	35,062,404	10,767,404
	COMMISSION
9	GOVERNOR'S SCHOOL FOR ARTS	13,965,004	12,960,233	14,465,004	13,460,233
	AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR SCIENCE	19,757,100	18,510,600	20,257,100	19,010,600
	AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	48,658,925	41,977,884	51,309,916	44,138,228
12	HIGHER EDUCATION TUITION	58,681,352	28,431,352	58,681,352	28,431,352
	GRANTS COMMISSION
13	THE CITADEL	201,304,434	31,312,846	209,134,826	32,853,568
14	CLEMSON UNIVERSITY - EDUCATION	1,812,404,710	224,705,521	1,960,608,510	231,804,007
	& GENERAL
15	UNIVERSITY OF CHARLESTON	303,562,289	60,999,523	305,272,360	62,709,594
16	COASTAL CAROLINA UNIVERSITY	298,301,721	37,987,077	340,529,722	39,215,078
17	FRANCIS MARION UNIVERSITY	104,436,530	38,779,067	105,581,408	39,923,945
18	LANDER UNIVERSITY	125,120,152	27,246,670	126,553,835	28,306,669
19	SOUTH CAROLINA STATE	157,018,786	34,962,739	157,940,193	35,884,146
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,629,297,313	335,164,339	1,852,615,406	358,482,432
20B	USC - AIKEN CAMPUS	82,688,297	28,730,935	85,869,252	29,911,890
20C	USC - UPSTATE	126,776,480	39,449,500	133,075,450	41,048,470
20D	USC - BEAUFORT CAMPUS	52,722,894	17,437,968	54,761,679	17,976,753
20E	USC - LANCASTER CAMPUS	29,545,753	11,371,252	29,865,753	11,691,252
20F	USC - SALKEHATCHIE CAMPUS	18,785,251	6,531,252	18,991,248	6,737,249

		RECAPITULATION					pg. 261
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
20G	USC - SUMTER CAMPUS	24,448,195	10,822,092	25,791,636	11,165,533
20H	USC - UNION CAMPUS	15,587,269	6,997,956	16,891,506	7,302,193
21	WINTHROP UNIVERSITY	193,202,760	40,688,705	194,368,054	41,853,999
23	MEDICAL UNIVERSITY OF	983,742,753	178,950,124	1,013,949,578	185,656,949
	SOUTH CAROLINA
24	AREA HEALTH EDUCATION	18,299,397	14,645,770	18,299,397	14,645,770
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	825,633,079	270,888,213	832,133,079	277,388,213
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	14,022,170	12,503,029	14,172,170	12,653,029
	& HISTORY
27	STATE LIBRARY	26,560,067	24,623,921	27,786,335	25,850,189
28	ARTS COMMISSION	11,286,316	10,603,268	11,611,316	10,928,268
29	STATE MUSEUM COMMISSION	12,711,960	10,550,360	12,711,960	10,550,360
30	CONFEDERATE RELIC ROOM AND MILITARY	1,788,867	1,369,615	1,788,867	1,369,615
	MUSEUM COMMISSION
31	DEPARTMENT OF PUBLIC HEALTH	508,225,647	139,499,296	510,424,782	141,698,431
32	DEPARTMENT OF VOCATIONAL	169,686,784	20,501,326	169,686,784	20,501,326
	REHABILITATION
33	DEPARTMENT OF HEALTH &	11,939,486,968	2,272,816,752	13,362,979,189	2,453,043,191
	HUMAN SERVICES
34	DEPARTMENT OF BEHAVIORAL HEALTH &	1,107,823,053	505,389,446	1,129,719,053	527,285,446
	DEVELOPMENTAL DISABILITIES
38	DEPARTMENT OF SOCIAL SERVICES	633,209,883	342,895,134	1,132,106,406	378,662,164
39	COMMISSION FOR THE BLIND	57,630,475	7,005,084	91,350,664	7,671,393
40	DEPARTMENT ON AGING	78,372,561	37,034,676	81,372,561	40,034,676
41	DEPARTMENT OF CHILDREN'S	22,991,164	14,195,296	27,727,348	15,502,883
	ADVOCACY
42	HOUSING FINANCE &	277,039,000		298,652,000
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	53,968,893	36,233,220	54,543,893	36,808,220
44	DEPARTMENT OF AGRICULTURE	61,012,751	28,225,781	61,962,751	29,175,781
45	CLEMSON UNIVERSITY - PUBLIC	121,634,426	70,863,858	122,634,426	71,863,858
	SERVICE ACTIVITIES

		RECAPITULATION					pg. 262
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
46	SOUTH CAROLINA STATE UNIVERSITY -	15,548,209	10,047,814	16,448,209	10,947,814
	PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF NATURAL	188,604,932	87,732,069	196,746,085	92,982,069
	RESOURCES
48	SEA GRANT CONSORTIUM	6,032,864	1,413,164	6,168,372	1,548,672
49	DEPARTMENT OF PARKS, RECREATION	157,939,041	68,574,446	161,385,125	69,674,446
	& TOURISM
50	DEPARTMENT OF COMMERCE	139,425,577	71,170,062	141,425,577	73,170,062
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	20,000,000		20,000,000
	AUTHORITY
53	SC CONSERVATION BANK	58,978,960	23,778,960	60,478,960	25,278,960
54	RURAL INFRASTRUCTURE AUTHORITY	59,309,684	36,202,666	61,309,684	38,202,666
55	DEPARTMENT OF ENVIRONMENTAL	206,735,278	104,453,618	216,084,173	108,802,513
	SERVICES
57	JUDICIAL DEPARTMENT	135,067,193	115,973,900	138,742,193	119,648,900
58	ADMINISTRATIVE LAW COURT	7,213,268	5,557,282	7,526,468	5,870,482
59	ATTORNEY GENERAL'S OFFICE	97,100,060	31,181,795	99,842,718	33,924,453
60	PROSECUTION COORDINATION	60,976,988	52,340,605	61,046,988	52,410,605
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	69,741,567	53,444,695	69,772,281	53,475,409
62	GOVERNOR'S OFF-STATE LAW	157,995,128	107,075,683	170,516,564	119,597,119
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	296,057,042	220,510,625	307,633,818	226,952,871
64	LAW ENFORCEMENT TRAINING	19,157,085	10,923,148	19,441,900	11,011,502
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	683,588,826	624,721,531	687,983,900	629,116,605
66	DEPARTMENT OF PROBATION, PAROLE &	94,000,594	73,119,603	95,047,649	74,166,658
	PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	196,269,200	174,212,101	198,509,200	176,452,101
70	HUMAN AFFAIRS COMMISSION	6,190,613	4,709,040	6,190,613	4,709,040
71	COMMISSION FOR COMMUNITY ADVANCEMENT	3,947,583	3,728,269	3,997,583	3,778,269
	& ENGAGEMENT

		RECAPITULATION					pg. 263
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
72	PUBLIC SERVICE COMMISSION	7,942,036	543,614	8,251,779	543,614
73	OFFICE OF REGULATORY STAFF	22,782,801	3,196,686	26,752,801	3,946,686
74	WORKERS' COMPENSATION	11,704,174	6,096,329	11,704,174	6,096,329
	COMMISSION
75	STATE ACCIDENT FUND	11,563,224		12,254,625
78	DEPARTMENT OF INSURANCE	25,900,061	11,069,307	31,392,584	16,220,139
79	STATE BOARD OF	7,377,305		7,708,164
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	5,281,819	2,447,620	5,454,909	2,527,059
81	DEPARTMENT OF LABOR, LICENSING	70,983,630	11,477,383	75,320,690	13,672,436
	& REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	141,334,108	124,386,512	143,134,108	125,386,512
83	DEPARTMENT OF EMPLOYMENT	145,465,881	13,094,073	147,062,491	14,690,683
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,776,671,324	123,057,270	3,259,964,246	173,057,270
85	INFRASTRUCTURE BANK BOARD	125,269,870		125,269,870
86	COUNTY TRANSPORTATION FUNDS	160,140,325		160,721,027
87	DIVISION OF AERONAUTICS	24,504,242	8,273,375	34,504,242	18,273,375
91A	LEG DEPT - THE SENATE	26,312,645	25,837,645	26,312,645	25,837,645
91B	LEG DEPT - HOUSE	32,559,895	32,559,895	38,359,895	38,359,895
	OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF LAWS	7,458,182	7,158,182	7,458,182	7,158,182
	& LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	12,180,863	12,180,863	12,680,863	12,680,863
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,675,188	2,515,188	2,925,188	2,765,188
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE CONTROL	4,750,268	4,750,268	4,750,268	4,750,268
	OF STATE
92C	GOVERNOR'S OFFICE - MANSION	847,909	647,909	1,147,909	947,909
	AND GROUNDS
92D	OFFICE OF RESILIENCE	126,594,976	6,925,192	142,273,476	6,925,192
93	DEPARTMENT OF ADMINISTRATION	410,277,381	129,866,908	405,546,314	125,135,841
94	OFFICE OF INSPECTOR GENERAL	1,987,983	1,987,983	2,635,292	2,635,292

		RECAPITULATION					pg. 264
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
96	SECRETARY OF STATE'S OFFICE	5,321,907	1,663,606	5,542,857	1,663,606
97	COMPTROLLER GENERAL'S OFFICE	7,177,091	6,091,657	7,177,091	6,091,657
98	STATE TREASURER'S OFFICE	14,187,130	2,650,321	14,511,130	2,804,321
99	RETIREMENT SYSTEM INVESTMENT	16,503,000		18,503,000
	COMMISSION
100	ADJUTANT GENERAL'S OFFICE	120,772,405	21,568,832	125,756,085	22,210,512
101	DEPARTMENT OF VETERANS'	160,423,827	95,312,899	163,423,827	98,312,899
	AFFAIRS
102	ELECTION COMMISSION	27,773,871	22,589,094	27,773,871	22,589,094
103	REVENUE & FISCAL	65,980,354	7,406,506	65,980,354	7,406,506
	AFFAIRS OFFICE
104	STATE FISCAL ACCOUNTABILITY	33,074,957	2,045,275	36,220,435	3,731,525
	AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	10,221,273	7,141,634	10,919,273	7,141,634
106	STATEWIDE EMPLOYEE BENEFITS	2,779,854	2,779,854	103,627,782	103,627,782
107	CAPITAL RESERVE FUND	387,352,137	387,352,137	421,732,306	421,732,306
108	PUBLIC EMPLOYEE BENEFIT	158,398,830	112,368,739	158,398,830	112,368,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	122,024,390	61,847,297	122,024,390	61,847,297
110	STATE ETHICS COMMISSION	2,767,588	2,250,080	2,850,040	2,250,080
111	PROCUREMENT REVIEW PANEL	208,199	205,665	243,451	240,917
112	DEBT SERVICE	153,914,766	153,914,766	153,914,766	153,914,766
113	AID TO SUBDIVISIONS -	347,614,180	347,614,180	346,856,286	346,856,286
	STATE TREASURER

	GRAND TOTAL	39,160,420,867		42,588,670,015
	STATE OF SOUTH CAROLINA		13,246,162,593		13,936,067,021

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	13,246,162,593		13,936,067,021
	FEDERAL FUNDS	12,487,697,316		13,989,389,006
	OTHER FUNDS	13,426,560,958		14,663,213,988
	GRAND TOTAL	39,160,420,867		42,588,670,015

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 28
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL THE CITADEL	201,304,434	31,312,846	209,134,826	32,853,568
2		(653.52)	(264.61)	(653.52)	(264.61)

H150	Sec. 15-2	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 34
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CHARLESTON	(1,364.99)	(474.19)	(1,368.99)	(478.19)

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 50
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	18,444,583	7,586,390	19,144,583	7,586,390
2
3	TOTAL USC - UPSTATE	126,776,480	39,449,500	133,075,450	41,048,470
4		(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 52
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - BEAUFORT CAMPUS	52,722,894	17,437,968	54,761,679	17,976,753
2		(245.84)	(51.49)	(245.84)	(51.49)

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 55
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC -	18,785,251	6,531,252	18,991,248	6,737,249
2	SALKEHATCHIE CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 57
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - SUMTER CAMPUS	24,448,195	10,822,092	25,791,636	11,165,533
2		(72.56)	(26.40)	(72.56)	(26.40)

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 59
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - UNION CAMPUS	15,587,269	6,997,956	16,891,506	7,302,193
2		(38.82)	(17.60)	(38.82)	(17.60)

L080	Sec. 41-3	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY					pg. 116
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	6,371,865	4,252,442	7,492,871	4,473,448
2
3	TOTAL DEPARTMENT OF	22,991,164	14,195,296	27,727,348	15,502,883
4	CHILDREN'S ADVOCACY	(267.00)	(156.65)	(275.00)	(164.65)

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 120
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL HOUSING FINANCE &	277,039,000		298,652,000
2	DEVELOPMENT AUTHORITY	(147.00)		(147.00)

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE					pg. 147
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL DEPARTMENT OF COMMERCE	139,425,577	71,170,062	141,425,577	73,170,062
2		(111.10)	(86.51)	(111.10)	(86.51)

E200	Sec. 59-2	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 163
		2025-2026		2026-2027		2026-2027
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	7,461,664	5,740,736	8,012,079	6,291,151
2
3	TOTAL ATTORNEY GENERAL'S	97,100,060	31,181,795	99,842,718	33,924,453
4	OFFICE	(325.65)	(214.05)	(328.00)	(214.00)