2017-2018 Bill H.4950, Budget for FY 2018-2019 - Part IA - As Pass By the House

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2017-2018		2018-2019		2018-2019
		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	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,706	1,147,927	1,391,706	1,147,927	1,391,706	1,147,927
5		(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		88,800		88,800
8	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025	987,768	151,025
9	TOTAL I. SUPERINTENDENT OF	2,683,528	1,514,206	2,683,528	1,514,206	2,683,528	1,514,206
10	EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
11
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	6,922,125	2,387,936	6,922,125	2,387,936	6,922,125	2,387,936
20		(83.02)	(34.25)	(84.02)	(34.25)	(84.02)	(34.25)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709	473,732	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	20,019,972	210,254	20,019,972	210,254
25	TOTAL A. OPERATIONS	27,538,697	2,736,767	27,538,697	2,736,767	27,538,697	2,736,767
26		(84.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	244,236	244,236	244,236	244,236	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	309,047	309,047	309,047	309,047	309,047	309,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2017-2018		2018-2019		2018-2019
		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	259,102	259,102	259,102	259,102	259,102	259,102
2		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	32,973	32,973	32,973	32,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771	28,184,701	3,382,771	28,184,701	3,382,771
9		(88.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,695,821	1,665,821	1,695,821	1,665,821	1,695,821	1,665,821
13		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF INFORMATION	3,720,477	3,685,477	3,720,477	3,685,477	3,720,477	3,685,477
16	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
17
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,691,872	4,770,807	5,691,872	4,770,807	5,691,872	4,770,807
20		(102.49)	(78.05)	(104.49)	(79.05)	(104.49)	(79.05)
21	UNCLASSIFIED POSITIONS	795,025	795,025	795,025	795,025	795,025	795,025
22		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	892,155	469,751	892,155	469,751	892,155	469,751
24	OTHER OPERATING EXPENSES	12,350,276	4,640,146	12,350,276	4,640,146	12,350,276	4,640,146
25	TOTAL V. SCHOOL	19,729,328	10,675,729	19,729,328	10,675,729	19,729,328	10,675,729
26	EFFECTIVENESS & VIRTUALSC	(117.49)	(93.05)	(119.49)	(94.05)	(119.49)	(94.05)
27
28	VI. CHIEF FINANCE OPERATIONS
29	A. FINANCE & OPERATIONS
30	CLASSIFIED POSITIONS	1,997,686	1,432,056	1,997,686	1,432,056	1,997,686	1,432,056
31		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
32	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	44,201	4,201
33	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. FINANCE &	3,250,176	2,285,479	3,250,176	2,285,479	3,250,176	2,285,479
2	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)		(2.00)
11
12	TOTAL VI. CHIEF FINANCE	4,778,078	2,285,479	4,778,078	2,285,479	4,778,078	2,285,479
13	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,115,998	3,706,759	5,115,998	3,706,759
18		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
19	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634
20	OTHER OPERATING EXPENSES	20,180,329	1,218,609	20,180,329	1,218,609	20,180,329	1,218,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700	27,198,650	4,949,700	27,198,650	4,949,700
23		(106.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	16,604,855	11,604,855	16,604,855	11,604,855	16,604,855	11,604,855
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	28,604,202	21,929,202	47,886,721	41,211,721	47,886,721	41,211,721
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
32	WORKERS' COMP
33	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213
34	SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
2	DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	107,024,450	94,961,928	126,306,969	114,244,447	126,306,969	114,244,447
6		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
11	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
12	BUS LEASES			3,000,000	3,000,000	3,000,000	3,000,000
13	TOTAL C. BUSES	8,777,299	8,777,299	11,777,299	11,777,299	11,777,299	11,777,299
14
15	TOTAL VII. OPERATIONS AND	143,000,399	108,688,927	165,282,918	130,971,446	165,282,918	130,971,446
16	SUPPORT	(563.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)
17
18	VIII. EDUCATION IMPROVEMENT ACT
19	A. STANDARDS,TEACHING,LEARNING
20	1. STUDENT LEARNING
21	CLASSIFIED POSITIONS	58,629		58,629		58,629
22	OTHER OPERATING EXPENSES	136,739		136,739		136,739
23	ADULT EDUCATION	15,073,736		15,073,736		15,073,736
24	AID TO DISTRICTS	14,386,600		36,401,779		36,401,779
25	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723
26	FAILURE
27	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
28	CAREER & TECHNOLOGY EDUCATION	18,966,830		20,966,830		20,966,830
29	AID TO DISTRICTS-TECHNOLOGY	12,000,000
30	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
31	READING COACHES	9,922,556		9,922,556		9,922,556
32	EEDA	8,413,832		8,413,832		8,413,832
33	TOTAL 1. STUDENT LEARNING	167,498,216		179,513,395		179,513,395
34

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. STUDENT TESTING
2	CLASSIFIED POSITIONS	548,518		548,518		548,518
3		(9.00)		(9.00)		(9.00)
4	OTHER OPERATING EXPENSES	678,748		678,748		678,748
5	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400
6	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666
7		(9.00)		(9.00)		(9.00)
8
9	3. CURRICULUM & STANDARDS
10	CLASSIFIED POSITIONS	126,232		126,232		126,232
11		(2.00)		(2.00)		(2.00)
12	OTHER PERSONAL SERVICES	4,736		4,736		4,736
13	OTHER OPERATING EXPENSES	41,987		41,987		41,987
14	READING	6,542,052		3,271,026		3,271,026
15	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
16	TOTAL 3. CURRICULUM &	27,637,846		24,366,820		24,366,820
17	STANDARDS	(2.00)		(2.00)		(2.00)
18
19	4. ASSIST, INTERVENTION & REWARD
20	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436
21		(28.35)		(29.10)		(29.10)
22	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752
23	EAA TECHNICAL ASSISTANCE	12,801,301		23,801,301		23,801,301
24	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
25	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
26	TOTAL 4. ASSIST,	24,312,489		35,312,489		35,312,489
27	INTERVENTION & REWARD	(28.35)		(29.10)		(29.10)
28
29	TOTAL A.	247,937,217		267,681,370		267,681,370
30	STANDARDS,TEACHING,LEARNING	(39.35)		(40.10)		(40.10)
31
32	B. EARLY CHILDHOOD EDUCATION
33	CLASSIFIED POSITIONS	831,246		831,246		831,246
34		(13.50)		(13.50)		(13.50)

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2017-2018		2018-2019		2018-2019
		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	556,592		556,592		556,592
2	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846
3	CHILDHOOD
4	CDEPP - SCDE	34,324,437		34,324,437		34,324,437
5	TOTAL B. EARLY CHILDHOOD	51,226,121		51,226,121		51,226,121
6	EDUCATION	(13.50)		(13.50)		(13.50)
7
8	C. TEACHER QUALITY
9	1. CERTIFICATION
10	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102
11		(25.25)		(25.25)		(25.25)
12	OTHER PERSONAL SERVICES	1,579		1,579		1,579
13	OTHER OPERATING EXPENSES	638,999		638,999		638,999
14	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680
15		(25.25)		(25.25)		(25.25)
16
17	2. RETENTION & REWARD
18	TEACHER OF THE YEAR	155,000		155,000		155,000
19	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
20	ALLOC EIA - TEACHER SALARIES	150,823,453		183,323,453		183,323,453
21	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500
22	ALLOC EIA - EMPLOYER	22,521,917		34,397,332		34,397,332
23	CONTRIBUTIONS
24	INCENTIVE FOR COMPUTER	100,000		100,000		100,000
25	CODING TEACHERS
26	NATIONAL BOARD CERTIFICATION	51,000,000		44,000,000		44,000,000
27	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
28	TOTAL 2. RETENTION & REWARD	249,442,986		286,818,401		286,818,401
29
30	3. PROFESSIONAL DEVELOPMENT
31	PROFESSIONAL DEVELOPMENT	9,515,911		2,771,758		2,771,758
32	ADEPT	873,909		873,909		873,909
33	TOTAL 3. PROFESSIONAL	10,389,820		3,645,667		3,645,667
34	DEVELOPMENT

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	4. ADEPT
3	CLASSIFIED POSITIONS	65,000		65,000		65,000
4		(1.00)		(1.00)		(1.00)
5	TOTAL 4. ADEPT	65,000		65,000		65,000
6		(1.00)		(1.00)		(1.00)
7
8	TOTAL C. TEACHER QUALITY	261,606,486		292,237,748		292,237,748
9		(26.25)		(26.25)		(26.25)
10
11	D. LEADERSHIP
12	CLASSIFIED POSITIONS	82,049		82,049		82,049
13		(10.77)		(10.77)		(10.77)
14	OTHER PERSONAL SERVICES	83,121		83,121		83,121
15	OTHER OPERATING EXPENSES	279,032		279,032		279,032
16	TECHNOLOGY	12,271,826		12,271,826		12,271,826
17	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028
18		(10.77)		(10.77)		(10.77)
19
20	E. EIA EMPLOYER CONTRIBUTIONS
21	EMPLOYER CONTRIBUTIONS	1,249,821		1,249,821		1,249,821
22	TOTAL E. EIA EMPLOYER	1,249,821		1,249,821		1,249,821
23	CONTRIBUTIONS
24
25	F. PARTNERSHIPS
26	ETV - K-12 PUBLIC EDUCATION	3,576,409		3,576,409		3,576,409
27	(H670)
28	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,000,000
29	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000
30	(P360)
31	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
32	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000
33	(E240)
34	ARTS EDUCATION PROG ( H910)	1,070,000		1,070,000		1,070,000

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
2	COMMITTEE (A850)
3	SCIENCE PLUS (A850)	563,406		563,406		563,406
4	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000
5	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000
6	GOVERNOR'S SCHOOL FOR ARTS &	1,355,672		1,483,819		1,483,819
7	HUMANITIES (H630)
8	WIL LOU GRAY OPPORTUNITY	651,383		695,335		695,335
9	SCHOOL (H710)
10	SCHOOL FOR DEAF & BLIND	7,557,223		7,679,341		7,679,341
11	(H750)
12	DIABILITIES & SPECIAL NEEDS	548,653		468,653		468,653
13	(J160)
14	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
15	EDUCATION (H270)
16	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734
17	CLEMSON AGRICULTURE	989,758		1,020,328		1,020,328
18	EDUCATION TEACHERS (P200)
19	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
20	PARTNERSHIPS (H270)
21	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
22	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527
23	(H030)
24	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881
25	QUAVER MUSIC (SDE)	100,000		100,000		100,000
26	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
27	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000
28	(P320)
29	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
30	GOV SCHOOL FOR MATH &	860,442		1,066,319		1,066,319
31	SCIENCE (H630)
32	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680
33	RETEN, & ADV (CERRA) (H470)
34	TOTAL F. PARTNERSHIPS	46,845,877		47,296,541		47,296,541

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	G. TRANSPORTATION
3	OTHER OPERATING EXPENSES	41,198,813		21,916,294		21,916,294
4	TOTAL G. TRANSPORTATION	41,198,813		21,916,294		21,916,294
5
6	H. CHARTER SCHOOL DISTRICT
7	CHARTER SCHOOL DISTRICT	100,556,551
8	SOUTH CAROLINA PUBLIC			113,680,850		113,680,850
9	CHARTER SCHOOLS
10	TOTAL H. CHARTER SCHOOL	100,556,551		113,680,850		113,680,850
11	DISTRICT
12
13	I. FIRST STEPS TO SCHOOL READINESS
14	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
15		(26.50)		(31.50)		(31.50)
16	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
17		(1.00)		(1.00)		(1.00)
18	OTHER PERSONAL SERVICES	150,000		150,000		150,000
19	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
20	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228
21	CDEPP	9,767,864		9,767,864		9,767,864
22	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485
23	TOTAL I. FIRST STEPS TO	29,336,227		29,336,227		29,336,227
24	SCHOOL READINESS	(27.50)		(32.50)		(32.50)
25
26	TOTAL VIII. EDUCATION	792,673,141		837,341,000		837,341,000
27	IMPROVEMENT ACT	(117.37)		(123.12)		(123.12)
28
29	IX. GOVERNORS SCH SCIENCE & MATH
30	CLASSIFIED POSITIONS	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068	2,600,068
31		(59.30)	(59.30)	(59.30)	(59.30)	(59.30)	(59.30)
32	NEW POSITION HUMAN RESOURCES			50,000	50,000	50,000	50,000
33	SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)
34	UNCLASSIFIED POSITIONS	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)
2	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600
3	OTHER OPERATING EXPENSES	4,709,485	4,230,485	4,765,485	4,286,485	4,765,485	4,286,485
4	ALLOC OTHER ENTITIES	13,200		13,200		13,200
5	EMPLOYER CONTRIBUTIONS	2,129,590	2,087,790	2,147,590	2,105,790	2,147,590	2,105,790
6	TOTAL IX. GOVERNORS SCH	13,371,654	12,625,154	13,495,654	12,749,154	13,495,654	12,749,154
7	SCIENCE & MATH	(92.09)	(91.32)	(93.09)	(92.32)	(93.09)	(92.32)
8
9	X. AID TO SCHOOL DISTRICTS
10	A. DISTRIBUTION TO SUBDIVISIONS
11	CDEPP - SCDE	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665	13,099,665
12	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265
13	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340		14,597,340
14	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038
15	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000
16	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000
17	AID SCHOOL DISTRICTS	89,839	89,839
18	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
19	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
20	LUNCH PROGRAM	25,800	25,800
21	EMPLOYER CONTRIBUTIONS - EFA	777,778,389	777,778,389	788,764,958	788,764,958	788,764,958	788,764,958
22	EDUCATION FINANCE ACT	1,777,702,211	1,777,702,211	1,823,096,181	1,823,096,181	1,823,096,181	1,823,096,181
23	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
24	AID SCHOOL DISTRICT -	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513	146,664,513
25	RETIREE INS
26	TOTAL A. DISTRIBUTION TO	3,639,940,775	2,803,603,132	3,696,205,675	2,859,868,032	3,696,205,675	2,859,868,032
27	SUBDIVISIONS
28
29	B. SPECIAL ALLOCATIONS
30	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000
31	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978
32	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
33	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473
34	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION					pg. 11
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MENTALLY
2	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
3	CHANGERS
4	SC COUNCIL ON HOLOCAUST	150,000	150,000	150,000	150,000	150,000	150,000
5	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
6	SCHOLARSHIPS
7	TOTAL B. SPECIAL ALLOCATIONS	1,994,717	1,994,717	1,994,717	1,994,717	1,994,717	1,994,717
8
9	TOTAL X. AID TO SCHOOL	3,641,935,492	2,805,597,849	3,698,200,392	2,861,862,749	3,698,200,392	2,861,862,749
10	DISTRICTS
11
12	XI. GOV SCHL FOR ARTS & HUMANITIES
13	CLASSIFIED POSITIONS	2,067,979	2,002,979	2,067,979	2,002,979	2,067,979	2,002,979
14		(44.02)	(43.52)	(46.02)	(45.52)	(46.02)	(45.52)
15	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820
16		(33.33)	(32.58)	(36.33)	(35.58)	(36.33)	(35.58)
17	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835
18	OTHER OPERATING EXPENSES	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826
19	EMPLOYER CONTRIBUTIONS	2,030,772	1,928,272	2,030,772	1,928,272	2,030,772	1,928,272
20	TOTAL XI. GOV SCHL FOR ARTS	9,275,503	8,270,732	9,275,503	8,270,732	9,275,503	8,270,732
21	& HUMANITIES	(77.35)	(76.10)	(82.35)	(81.10)	(82.35)	(81.10)
22
23	XII. FIRST STEPS TO SCH READINESS
24	CLASSIFIED POSITIONS	761,621	67,621	761,621	67,621	761,621	67,621
25		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
26	OTHER PERSONAL SERVICES	275,000		275,000		275,000
27	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
28	FIRST STEPS TO SCH READINESS	240,439	29,689	240,439	29,689	240,439	29,689
29	CDEPP-PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
30	TOTAL XII. FIRST STEPS TO	12,704,652	6,521,510	12,704,652	6,521,510	12,704,652	6,521,510
31	SCH READINESS	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
32
33	XIII. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,688,302	11,475,485	16,688,302	11,475,485	16,688,302	11,475,485

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 14
		2017-2018		2018-2019		2018-2019
		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	99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 15
		2017-2018		2018-2019		2018-2019
		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	90,140	90,140	90,140	90,140	90,140	90,140
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	228,020	228,020	228,020	228,020	228,020	228,020
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	346,664	346,664	346,664	346,664	346,664	346,664
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558
20		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040
26	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894
27	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 16
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL II. EDUCATIONAL	1,604,725	1,439,725	1,604,725	1,439,725	1,604,725	1,439,725
3	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
4
5	III. STUDENT SERVICES
6	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301	1,356,301
7		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
8	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
9	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
10	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,529,301	1,496,301	1,529,301	1,496,301
11		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
12
13	IV. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	631,982	535,982	631,982	535,982	631,982	535,982
15		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
16	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
17	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,904,233	1,057,912	1,904,233	1,057,912
18	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,591,215	1,618,894	2,591,215	1,618,894
19		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
20
21	V. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
23	TOTAL V. EMPLOYEE BENEFITS	1,380,721	1,325,721	1,380,721	1,325,721	1,380,721	1,325,721
24
25	TOTAL WIL LOU GRAY	7,452,626	6,227,305	7,452,626	6,227,305	7,452,626	6,227,305
26	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 17
		2017-2018		2018-2019		2018-2019
		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	122,720	122,720	122,720	122,720	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,403,893	1,117,631	1,366,553	1,347,179	1,366,553	1,347,179
5		(23.50)	(22.00)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	88,900		77,057	39,691	77,057	39,691
7		(1.00)		(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	176,779	162,668	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,702,807	2,673,144	3,702,807	2,673,144
10	DEBT SERVICE CHARGES	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855
12	PROGRAM
13	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256
14	TOTAL I. ADMINISTRATION	5,628,178	5,159,716	5,541,477	4,322,190	5,541,477	4,322,190
15		(25.50)	(23.00)	(30.62)	(27.62)	(30.62)	(27.62)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	432,980	432,980	432,980	432,980
20		(5.00)	(5.00)	(9.20)	(9.20)	(9.20)	(9.20)
21	UNCLASSIFIED POSITIONS	226,252	226,252	282,618		282,618
22		(14.00)	(4.20)	(10.24)		(10.24)
23	NEW POSITION CERTIFIED			-		-
24	TEACHER			(0.24)		(0.24)
25	NEW POSITION SPECIAL			-		-
26	EDUCATION TEACHER			(3.79)		(3.79)
27	NEW POSITION PRINCIPAL			-		-
28				(0.27)		(0.27)
29	OTHER PERSONAL SERVICES	86,674	86,674
30	OTHER OPERATING EXPENSES	339,805	333,990	333,990	333,990	333,990	333,990
31	TOTAL A. DEAF EDUCATION	772,785	766,970	1,049,588	766,970	1,049,588	766,970
32		(19.00)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
33
34	B. BLIND EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 18
		2017-2018		2018-2019		2018-2019
		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	108,093	108,093	402,386	402,386	402,386	402,386
2		(4.00)	(4.00)	(7.90)	(7.90)	(7.90)	(7.90)
3	UNCLASSIFIED POSITIONS	206,644	206,644	229,258		229,258
4		(13.00)	(3.90)	(6.92)		(6.92)
5	NEW POSITION SPECIAL			-		-
6	EDUCATION TEACHER			(3.47)		(3.47)
7	NEW POSITION PRINCIPAL			-		-
8				(0.30)		(0.30)
9	OTHER PERSONAL SERVICES	87,649	87,649
10	OTHER OPERATING EXPENSES	396,728	392,423	392,423	392,423	392,423	392,423
11	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
12	TOTAL B. BLIND EDUCATION	849,114	844,809	1,074,067	844,809	1,074,067	844,809
13		(17.00)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
14
15	C. MULTIHANDICAPPED EDUCATION
16	CLASSIFIED POSITIONS	285,938	285,938	543,857	543,857	543,857	543,857
17		(13.00)	(13.00)	(16.90)	(16.90)	(16.90)	(16.90)
18	UNCLASSIFIED POSITIONS	218,109	218,109	320,679		320,679
19		(12.30)	(3.90)	(8.86)		(8.86)
20	NEW POSITION CERTIFIED			-		-
21	TEACHER			(0.24)		(0.24)
22	NEW POSITION SPECIAL			-		-
23	EDUCATION TEACHER			(3.39)		(3.39)
24	NEW POSITION PRINCIPAL			-		-
25				(0.30)		(0.30)
26	OTHER PERSONAL SERVICES	39,810	39,810
27	OTHER OPERATING EXPENSES	338,300	333,421	333,421	333,421	333,421	333,421
28	TOTAL C. MULTIHANDICAPPED	882,157	877,278	1,197,957	877,278	1,197,957	877,278
29	EDUCATION	(25.30)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
30
31	TOTAL II. EDUCATION	2,504,056	2,489,057	3,321,612	2,489,057	3,321,612	2,489,057
32		(61.30)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
33
34	III. STUDENT SUPPORT SERVICES

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 19
		2017-2018		2018-2019		2018-2019
		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	1,274,209	360,425	546,236	257,194	546,236	257,194
2		(16.02)	(8.69)	(27.15)	(13.35)	(27.15)	(13.35)
3	UNCLASSIFIED POSITIONS	790,435	559,182	576,924	513,110	576,924	513,110
4		(20.50)	(5.06)	(24.05)	(7.76)	(24.05)	(7.76)
5	OTHER PERSONAL SERVICES	1,019,721	115,633	499,003	14,823	499,003	14,823
6	OTHER OPERATING EXPENSES	2,737,891	542,201	1,828,831	373,039	1,828,831	373,039
7	TOTAL III. STUDENT SUPPORT	5,822,256	1,577,441	3,450,994	1,158,166	3,450,994	1,158,166
8	SERVICES	(36.52)	(13.75)	(51.20)	(21.11)	(51.20)	(21.11)
9
10	IV. RESIDENTIAL LIFE
11	CLASSIFIED POSITIONS	652,370	652,370	1,496,580	1,496,580	1,496,580	1,496,580
12		(100.85)	(100.85)	(69.67)	(69.67)	(69.67)	(69.67)
13	UNCLASSIFIED POSITIONS	102,906	102,906	61,520	61,520	61,520	61,520
14		(6.30)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
15	OTHER PERSONAL SERVICES	1,055,409	1,055,409	331,596	331,596	331,596	331,596
16	OTHER OPERATING EXPENSES	63,897	16,245	555,000	255,000	555,000	255,000
17	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	2,444,696	2,144,696	2,444,696	2,144,696
18		(107.15)	(102.95)	(74.03)	(71.77)	(74.03)	(71.77)
19
20	V. OUTREACH SERVICES
21	CLASSIFIED POSITIONS	1,174,175		1,556,329	116,144	1,556,329	116,144
22		(10.39)		(33.02)	(2.50)	(33.02)	(2.50)
23	UNCLASSIFIED POSITIONS	1,079,157		439,504		439,504
24		(45.45)		(31.61)		(31.61)
25	OTHER PERSONAL SERVICES	443,135		863,173		863,173
26	OTHER OPERATING EXPENSES	2,003,305		1,781,910		1,781,910
27	TOTAL V. OUTREACH SERVICES	4,699,772		4,640,916	116,144	4,640,916	116,144
28		(55.84)		(64.63)	(2.50)	(64.63)	(2.50)
29
30	VI. PHYSICAL SUPPORT
31	CLASSIFIED POSITIONS	274,253	274,253	925,387	925,387	925,387	925,387
32		(6.18)	(6.18)	(22.88)	(22.88)	(22.88)	(22.88)
33	OTHER PERSONAL SERVICES	226,780	226,780	18,500	18,500	18,500	18,500
34	OTHER OPERATING EXPENSES	937,096	703,176	1,378,525	1,378,525	1,378,525	1,378,525

H750	Sec. 6-4	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 20
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209	2,322,412	2,322,412	2,322,412	2,322,412
2		(6.18)	(6.18)	(22.88)	(22.88)	(22.88)	(22.88)
3
4	VII. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	4,497,362	2,797,527	4,742,228	2,502,215	4,742,228	2,502,215
6	TOTAL VII. EMPLOYEE BENEFITS	4,497,362	2,797,527	4,742,228	2,502,215	4,742,228	2,502,215
7
8	TOTAL SCHOOL FOR THE DEAF	26,464,335	15,054,880	26,464,335	15,054,880	26,464,335	15,054,880
9	AND THE BLIND	(292.49)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL					pg. 21
		2017-2018		2018-2019		2018-2019
		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	85,791	85,791	85,791	85,791	85,791	85,791
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,689	194,689	194,689	194,689	194,689	194,689
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	340,841	297,032	340,841	297,032	340,841	297,032
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	942,686	942,686	942,686	942,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844
29	SERVICES	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL					pg. 22
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,446,983	2,077,471	2,446,983	2,077,471
19	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464	412,464	412,464
23		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	752,306	546,329	752,306	546,329	752,306	546,329
26		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333
30	TOTAL V. EMPLOYEE BENEFITS	1,401,536	1,345,333	1,401,536	1,345,333	1,401,536	1,345,333
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,932,947	4,795,673	5,932,947	4,795,673	5,932,947	4,795,673
33		(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 23
		2017-2018		2018-2019		2018-2019
		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	142,176		142,176		142,176
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	871,324		871,324		871,324
5		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	480,000		480,000		480,000
15		(9.00)		(9.00)		(9.00)
16	OTHER OPERATING EXPENSES	13,500		13,500		13,500
17	TOTAL 1. ENGINEERING	493,500		493,500		493,500
18	ADMINISTRATION	(9.00)		(9.00)		(9.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000
22		(38.00)		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989
26	RECEPTION	(38.00)		(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000		125,000
30		(4.00)		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000
34		(4.00)		(4.00)		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 24
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL A. TOWERNET	5,000,489	140,989	5,000,489	140,989	5,000,489	140,989
3		(51.00)		(51.00)		(51.00)
4
5	B. DIGITAL EDUCATION
6	1. PRE-K EDUCATION
7	CLASSIFIED POSITIONS	40,000		40,000		40,000
8		(1.00)		(1.00)		(1.00)
9	OTHER OPERATING EXPENSES	60,000		60,000		60,000
10	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000
11		(1.00)		(1.00)		(1.00)
12
13	2. K-12 EDUCATION
14	CLASSIFIED POSITIONS	297,000		297,000		297,000
15		(12.00)		(12.00)		(12.00)
16	OTHER PERSONAL SERVICES	36,000		36,000		36,000
17	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000
18	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000
19		(12.00)		(12.00)		(12.00)
20
21	3. HIGHER EDUCATION
22	CLASSIFIED POSITIONS	208,000		208,000		208,000
23		(6.00)		(6.00)		(6.00)
24	OTHER OPERATING EXPENSES	150,000		150,000		150,000
25	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000
26		(6.00)		(6.00)		(6.00)
27
28	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29	CLASSIFIED POSITIONS	435,000		435,000		435,000
30		(8.00)		(8.00)		(8.00)
31	OTHER OPERATING EXPENSES	570,000		570,000		570,000
32	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000
33	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)
34

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 25
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	5. TRAINING AND ASSESSMENT
2	CLASSIFIED POSITIONS	105,000		105,000		105,000
3		(3.00)		(3.00)		(3.00)
4	OTHER PERSONAL SERVICES	30,000		30,000		30,000
5	OTHER OPERATING EXPENSES	50,000		50,000		50,000
6	TOTAL 5. TRAINING AND	185,000		185,000		185,000
7	ASSESSMENT	(3.00)		(3.00)		(3.00)
8
9	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000
10		(30.00)		(30.00)		(30.00)
11
12	C. RADIO CONTENT
13	CLASSIFIED POSITIONS	300,000		300,000		300,000
14		(10.00)		(10.00)		(10.00)
15	OTHER PERSONAL SERVICES	45,000		45,000		45,000
16	OTHER OPERATING EXPENSES	1,150,000		1,150,000		1,150,000
17	TOTAL C. RADIO CONTENT	1,495,000		1,495,000		1,495,000
18		(10.00)		(10.00)		(10.00)
19
20	D. TELEVISION CONTENT
21	1. NATIONAL
22	CLASSIFIED POSITIONS	92,000		92,000		92,000
23		(2.00)		(2.00)		(2.00)
24	OTHER OPERATING EXPENSES	2,000,000		2,000,000		2,000,000
25	TOTAL 1. NATIONAL	2,092,000		2,092,000		2,092,000
26		(2.00)		(2.00)		(2.00)
27
28	2. LOCAL & TRANSPARENCY
29	CLASSIFIED POSITIONS	1,005,000		1,005,000		1,005,000
30		(23.20)		(23.20)		(23.20)
31	OTHER PERSONAL SERVICES	150,000	45,000	150,000	45,000	150,000	45,000
32	OTHER OPERATING EXPENSES	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000
33	TOTAL 2. LOCAL &	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000
34	TRANSPARENCY	(23.20)		(23.20)		(23.20)

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 26
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	3. REGIONAL OPERATIONS
3	CLASSIFIED POSITIONS	255,000		255,000		255,000
4		(9.00)		(9.00)		(9.00)
5	OTHER PERSONAL SERVICES	25,000		25,000		25,000
6	OTHER OPERATING EXPENSES	125,000		125,000		125,000
7	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000
8		(9.00)		(9.00)		(9.00)
9
10	TOTAL D. TELEVISION CONTENT	5,135,600	100,000	5,135,600	100,000	5,135,600	100,000
11		(34.20)		(34.20)		(34.20)
12
13	E. ENTERPRISE ACTIVITIES
14	1. FUNDRAISING
15	CLASSIFIED POSITIONS	120,000		120,000		120,000
16		(1.00)		(1.00)		(1.00)
17	OTHER OPERATING EXPENSES	115,000		115,000		115,000
18	TOTAL 1. FUNDRAISING	235,000		235,000		235,000
19		(1.00)		(1.00)		(1.00)
20
21	2. UNDERWRITING
22	CLASSIFIED POSITIONS	180,000		180,000		180,000
23		(5.00)		(5.00)		(5.00)
24	OTHER OPERATING EXPENSES	20,000		20,000		20,000
25	TOTAL 2. UNDERWRITING	200,000		200,000		200,000
26		(5.00)		(5.00)		(5.00)
27
28	3. MARKETING
29	OTHER OPERATING EXPENSES	60,000		60,000		60,000
30	TOTAL 3. MARKETING	60,000		60,000		60,000
31
32	TOTAL E. ENTERPRISE	495,000		495,000		495,000
33	ACTIVITIES	(6.00)		(6.00)		(6.00)
34

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 27
		2017-2018		2018-2019		2018-2019
		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. PROGRAM AND	15,162,089	240,989	15,162,089	240,989	15,162,089	240,989
2	SERVICES	(131.20)		(131.20)		(131.20)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	2,153,668	43,268	2,153,668	43,268	2,153,668	43,268
6	TOTAL III. EMPLOYEE BENEFITS	2,153,668	43,268	2,153,668	43,268	2,153,668	43,268
7
8	IV. NON-RECURRING APPROPRIATIONS
9	FCC REQUIRED CHANNEL			7,000,000		7,000,000
10	REASSIGNMENT
11	INFRASTRUCTURE PLAN FUNDING			10,000,000		10,000,000
12	TOTAL IV. NON-RECURRING			17,000,000		17,000,000
13	APPROPRIATIONS
14
15	TOTAL EDUCATIONAL	19,199,257	284,257	36,199,257	284,257	36,199,257	284,257
16	TELEVISION COMMISSION	(150.20)		(150.20)		(150.20)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 28
		2017-2018		2018-2019		2018-2019
		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	170,572	170,572	170,572	170,572	170,572	170,572
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
7		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	285,520	285,520	285,520	285,520	285,520	285,520
10	TOTAL I. ADMINISTRATION	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347
11		(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	GREENVILLE TC - UNIVERSITY	594,390	594,390	594,390	594,390	594,390	594,390
15	CNT
16	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
17	GRNVILLE-OPERATIONS
18	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
19	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
20	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300
21	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
22	STATE ELECTRONIC LIBRARY	3,350,866	164,289	4,350,866	164,289	4,350,866	164,289
23	TOTAL II. OTHER AGENCIES	6,868,881	3,682,304	7,868,881	3,682,304	7,868,881	3,682,304
24	AND ENTITIES
25
26	III. LICENSING
27	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
28		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
29	OTHER OPERATING EXPENSES	109,929		109,929		109,929
30	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972
31		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
32
33	IV. STATE APPROVING SECTION
34	UNCLASSIFIED POSITIONS	32,788		32,788		32,788

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 29
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(0.30)		(0.30)		(0.30)
2	OTHER PERSONAL SERVICES	162,129		162,129		162,129
3	OTHER OPERATING EXPENSES	66,723		66,723		66,723
4	TOTAL IV. STATE APPROVING	261,640		261,640		261,640
5	SECTION	(0.30)		(0.30)		(0.30)
6
7	V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
9	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
10	(ITQ)
11	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
12	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
13	SMARTSTATE PROGRAM	885,284		885,284		885,284
14	ADMINISTRATION
15	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
16	HIGHER EDUC COLLABORATION
17
18	VI. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	802,255	599,706	802,255	599,706	802,255	599,706
20	TOTAL VI. EMPLOYEE BENEFITS	802,255	599,706	802,255	599,706	802,255	599,706
21
22	VII. SCHOLARSHIPS & ASSISTANCE
23	NATIONAL GUARD TUITION	89,968	89,968	89,968	89,968	89,968	89,968
24	SREB CONTRACT PROGRAM &	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183
25	ASSESSMENTS
26	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
27	NEEDS BASED GRANTS	850,000	850,000	850,000	850,000	850,000	850,000
28	TOTAL VII. SCHOLARSHIPS &	28,725,151	28,725,151	28,725,151	28,725,151	28,725,151	28,725,151
29	ASSISTANCE
30
31	TOTAL COMMISSION ON HIGHER	45,548,277	36,349,257	46,548,277	36,349,257	46,548,277	36,349,257
32	EDUCATION	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 30
		2017-2018		2018-2019		2018-2019
		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	73,698	73,698	76,000	76,000	76,000	76,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	133,106	133,106	130,804	130,804	130,804	130,804
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	26,608	26,608	26,608	26,608	26,608	26,608
7	TOTAL I. ADMINISTRATION	233,412	233,412	233,412	233,412	233,412	233,412
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	30,958,624	25,958,624	31,508,624	25,958,624	31,508,624	25,958,624
12	TOTAL II. TUITION GRANTS	30,958,624	25,958,624	31,508,624	25,958,624	31,508,624	25,958,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	87,796	87,796	87,796	87,796	87,796	87,796
16	TOTAL III. EMPLOYEE BENEFITS	87,796	87,796	87,796	87,796	87,796	87,796
17
18	TOTAL HIGHER EDUCATION	31,279,832	26,279,832	31,829,832	26,279,832	31,829,832	26,279,832
19	TUITION GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 31
		2017-2018		2018-2019		2018-2019
		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	195,031	195,031	195,031	195,031	195,031	195,031
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	15,385,819	3,504,852	15,385,819	3,504,852	15,385,819	3,504,852
6		(381.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	17,927,677	3,637,254	17,927,677	3,637,254	17,927,677	3,637,254
8		(159.50)	(97.93)	(159.50)	(97.93)	(159.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	18,575,583	1,017,599	18,575,583	1,017,599	18,575,583	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	57,605,661	8,354,736	57,605,661	8,354,736	57,605,661	8,354,736
12		(541.55)	(269.64)	(544.55)	(269.64)	(544.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	47,830,904		47,830,904		47,830,904
17	TOTAL B. E&G-RESTRICTED	50,860,306		50,860,306		50,860,306
18
19	TOTAL I. EDUCATION & GENERAL	108,465,967	8,354,736	108,465,967	8,354,736	108,465,967	8,354,736
20		(541.55)	(269.64)	(544.55)	(269.64)	(544.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	14,500,528	2,395,708	14,500,528	2,395,708	14,500,528	2,395,708
34	TOTAL III. EMPLOYEE BENEFITS	14,500,528	2,395,708	14,500,528	2,395,708	14,500,528	2,395,708

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 33
		2017-2018		2018-2019		2018-2019
		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	312,530	312,530	312,530	312,530	312,530	312,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	85,283,984	1,649,570	89,272,855	1,649,570	89,272,855	1,649,570
6		(1,600.32)	(1,003.85)	(1,707.66)	(1,003.85)	(1,707.66)	(1,003.85)
7	NEW POSITION ASST ACADEMIC			-		-
8	PROGRAM DIRECTOR			(3.00)		(3.00)
9	NEW POSITION RESEARCH			-		-
10	ASSOCIATE			(2.00)		(2.00)
11	NEW POSITION PROCUREMENT			-		-
12	MANAGER II			(1.00)		(1.00)
13	NEW POSITION			-		-
14	ACCOUNTANT/FISCAL ANALYST I			(1.00)		(1.00)
15	NEW POSITION			-		-
16	ACCOUNTING/FISCAL MANAGER I			(1.00)		(1.00)
17	NEW POSITION ADMINISTRATIVE			-		-
18	COORDINATOR I			(1.00)		(1.00)
19	NEW POSITION ADMINISTRATIVE			-		-
20	MANAGER I			(1.00)		(1.00)
21	NEW POSITION PROGRAM MANAGER			-		-
22	I			(1.00)		(1.00)
23	NEW POSITION PROGRAM MANAGER			-		-
24	II			(1.00)		(1.00)
25	NEW POSITION PROJECT			-		-
26	COORDINATOR			(1.00)		(1.00)
27	NEW POSITION PROJECT MANAGER			-		-
28	I			(1.00)		(1.00)
29	NEW POSITION PUBLIC			-		-
30	INFORMATION DIRECTOR II			(2.00)		(2.00)
31	NEW POSITION CURRICULUM			-		-
32	COORDINATOR II			(2.00)		(2.00)
33	NEW POSITION STUDENT SVCS			-		-
34	PROG COORD II			(11.00)		(11.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 34
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITION			-		-
2	ENVIRONMENTAL/HEALTH MGR I			(1.00)		(1.00)
3	NEW POSITION			-		-
4	ENVIRONMENTAL/HEALTH MGR II			(1.00)		(1.00)
5	NEW POSITION LAW ENFORCEMENT			-		-
6	OFFICER I			(6.00)		(6.00)
7	NEW POSITION FIRE SAFETY			-		-
8	OFFICER I			(3.00)		(3.00)
9	NEW POSITION ACADEMIC			-		-
10	PROGRAM DIRECTOR			(2.00)		(2.00)
11	NEW POSITION CLINICAL			-		-
12	INSTRUCTOR			(2.00)		(2.00)
13	NEW POSITION INFORMATION			-		-
14	SYSTEMS/BUSINESS ANALYST II			(1.00)		(1.00)
15	NEW POSITION INFORMATION			-		-
16	SYSTEMS/BUSINESS ANALYST III			(1.00)		(1.00)
17	UNCLASSIFIED POSITIONS	158,104,421	54,564,248	165,945,914	54,564,248	165,945,914	54,564,248
18		(1,017.62)	(301.86)	(1,024.62)	(301.86)	(1,024.62)	(301.86)
19	NEW POSITION ASSOCIATE VICE			-		-
20	PRESIDENT			(1.00)		(1.00)
21	NEW POSITION PROFESSOR			-		-
22				(18.00)		(18.00)
23	NEW POSITION SCIENTIST			-		-
24				(1.00)		(1.00)
25	NEW POSITION SENIOR			-		-
26	CONSULTANT			(2.00)		(2.00)
27	NEW POSITION DATA BASE			-		-
28	ADMINISTRATOR I			(1.00)		(1.00)
29	NEW POSITION DIRECTOR OF			-		-
30	INFO SVCS			(1.00)		(1.00)
31	OTHER PERSONAL SERVICES	32,171,244	909,117	34,812,401	909,117	34,812,401	909,117
32	OTHER OPERATING EXPENSES	141,345,343	4,634,343	151,332,558	4,634,343	151,332,558	4,634,343
33	SCHOLARSHIPS	31,220,276		34,032,933		34,032,933
34	TOTAL A. E&G-UNRESTRICTED	448,437,798	62,069,808	475,709,191	62,069,808	475,709,191	62,069,808

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 35
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2,618.94)	(1,306.71)	(2,803.28)	(1,306.71)	(2,803.28)	(1,306.71)
2
3	B. E&G-RESTRICTED
4	CLASSIFIED POSITIONS	2,796,723		2,866,874		2,866,874
5		(57.33)		(60.33)		(60.33)
6	UNCLASSIFIED POSITIONS	17,268,628		17,865,671		17,865,671
7		(107.83)		(117.83)		(117.83)
8	OTHER PERSONAL SERVICES	25,229,987		26,460,650		26,460,650
9	OTHER OPERATING EXPENSES	67,316,580		73,278,727		73,278,727
10	SCHOLARSHIPS	112,660,042		120,273,957		120,273,957
11	TOTAL B. E&G-RESTRICTED	225,271,960		240,745,879		240,745,879
12		(165.16)		(178.16)		(178.16)
13
14	TOTAL I. EDUCATION & GENERAL	673,709,758	62,069,808	716,455,070	62,069,808	716,455,070	62,069,808
15		(2,784.10)	(1,306.71)	(2,981.44)	(1,306.71)	(2,981.44)	(1,306.71)
16
17	II. AUXILIARY ENTERPRISES
18	CLASSIFIED POSITIONS	22,288,089		24,566,600		24,566,600
19		(339.59)		(346.59)		(346.59)
20	NEW POSITION			-		-
21	ACCOUNTING/FISCAL MANAGER I			(1.00)		(1.00)
22	NEW POSITION PROGRAM			-		-
23	COORDINATOR II			(1.00)		(1.00)
24	NEW POSITION GRAPHIC ARTIST I			-		-
25				(1.00)		(1.00)
26	NEW POSITION STUDENT SVCS			-		-
27	PROG COORD II			(1.00)		(1.00)
28	NEW POSITION			-		-
29	BUILDING/GROUNDS SPEC II			(11.00)		(11.00)
30	NEW POSITION			-		-
31	BUILDING/GROUNDS SUPV I			(1.00)		(1.00)
32	NEW POSITION TRADES			-		-
33	SPECIALIST IV			(4.00)		(4.00)
34	UNCLASSIFIED POSITIONS	28,351,520		33,780,271		33,780,271

H120	Sec. 14-4	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 36
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(142.38)		(143.38)		(143.38)
2	OTHER PERSONAL SERVICES	8,206,336		9,467,789		9,467,789
3	OTHER OPERATING EXPENSES	117,437,861		132,902,325		132,902,325
4	DEBT SERVICE	6,879,163		6,879,163		6,879,163
5	PRINCIPAL - LOAN NOTE	2,030,389		3,226,856		3,226,856
6	INT PAYMENT - CLEMSON STOCK	2,472,624		4,701,713		4,701,713
7	SCHOLARSHIPS	10,477,800		12,575,447		12,575,447
8	TOTAL II. AUXILIARY	198,143,782		228,100,164		228,100,164
9	ENTERPRISES	(481.97)		(509.97)		(509.97)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	119,895,815	20,365,263	137,351,393	20,365,263	137,351,393	20,365,263
13	TOTAL III. EMPLOYEE BENEFITS	119,895,815	20,365,263	137,351,393	20,365,263	137,351,393	20,365,263
14
15	TOTAL CLEMSON UNIVERSITY -	991,749,355	82,435,071	1,081,906,627	82,435,071	1,081,906,627	82,435,071
16	EDUCATION & GENERAL	(3,266.07)	(1,306.71)	(3,491.41)	(1,306.71)	(3,491.41)	(1,306.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 37
		2017-2018		2018-2019		2018-2019
		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	205,296	205,296	205,296	205,296	205,296	205,296
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	43,480,653	5,039,116	44,653,287	6,211,750	44,653,287	6,211,750
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	58,822,245	11,244,682	59,523,063	11,945,500	59,523,063	11,945,500
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	17,670,896		17,670,896		17,670,896
9	OTHER OPERATING EXPENSES	78,290,691	3,088,284	76,181,582	979,175	76,181,582	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	199,254,880	20,362,477	199,019,223	20,126,820	199,019,223	20,126,820
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	2,797,790		2,797,790		2,797,790
16		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,056,206		2,056,206		2,056,206
18		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,500,264		2,500,264		2,500,264
20	OTHER OPERATING EXPENSES	33,257,925		33,257,925		33,257,925
21	TOTAL II. AUXILIARY SERVICES	40,612,185		40,612,185		40,612,185
22		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	28,352,334	5,294,146	28,587,991	5,529,803	28,587,991	5,529,803
26	TOTAL III. EMPLOYEE BENEFITS	28,352,334	5,294,146	28,587,991	5,529,803	28,587,991	5,529,803
27
28	TOTAL UNIVERSITY OF	268,219,399	25,656,623	268,219,399	25,656,623	268,219,399	25,656,623
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 38
		2017-2018		2018-2019		2018-2019
		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	205,296	205,296	205,296	205,296	205,296	205,296
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	30,169,751	1,388,959	30,669,751	1,388,959	30,669,751	1,388,959
6		(650.90)	(55.83)	(794.20)	(55.83)	(794.20)	(55.83)
7	NEW POSITION APPLICATIONS			-		-
8	ANALYST II			(2.00)		(2.00)
9	UNCLASSIFIED POSITIONS	43,880,609	6,022,037	44,900,609	6,022,037	44,900,609	6,022,037
10		(536.56)	(140.91)	(536.56)	(140.91)	(536.56)	(140.91)
11	UNCLASSIFIED POSITIONS			-		-
12	PROFESSOR			(3.00)		(3.00)
13	NEW POSITION LECTURER			-		-
14				(9.00)		(9.00)
15	NEW POSITION ACADEMIC			-		-
16	PROGRAM MANAGER			(6.00)		(6.00)
17	OTHER PERSONAL SERVICES	22,727,452	2,327,452	24,672,452	2,327,452	24,672,452	2,327,452
18	OTHER OPERATING EXPENSES	34,555,930		37,007,630		37,007,630
19	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000
20	TOTAL A. E&G-UNRESTRICTED	143,539,038	9,943,744	149,455,738	9,943,744	149,455,738	9,943,744
21		(1,188.46)	(197.74)	(1,351.76)	(197.74)	(1,351.76)	(197.74)
22
23	B. E&G-RESTRICTED
24	CLASSIFIED POSITIONS	248,500		248,500		248,500
25		(3.50)		(3.50)		(3.50)
26	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
27		(7.12)		(7.12)		(7.12)
28	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
29	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589
30	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000
31	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543
32		(10.62)		(10.62)		(10.62)
33
34	TOTAL I. EDUCATION & GENERAL	173,503,581	9,943,744	179,420,281	9,943,744	179,420,281	9,943,744

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 39
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1,199.08)	(197.74)	(1,362.38)	(197.74)	(1,362.38)	(197.74)
2
3	II. AUXILIARY ENTERPRISES
4	CLASSIFIED POSITIONS	1,830,653		1,830,653		1,830,653
5		(22.00)		(85.92)		(85.92)
6	OTHER PERSONAL SERVICES	3,530,000		3,530,000		3,530,000
7	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347
8	TOTAL II. AUXILIARY	17,150,000		17,150,000		17,150,000
9	ENTERPRISES	(22.00)		(85.92)		(85.92)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	28,724,965	2,857,759	47,840,365	2,857,759	47,840,365	2,857,759
13	TOTAL III. EMPLOYEE BENEFITS	28,724,965	2,857,759	47,840,365	2,857,759	47,840,365	2,857,759
14
15	TOTAL COASTAL CAROLINA	219,378,546	12,801,503	244,410,646	12,801,503	244,410,646	12,801,503
16	UNIVERSITY	(1,221.08)	(197.74)	(1,448.30)	(197.74)	(1,448.30)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 40
		2017-2018		2018-2019		2018-2019
		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	185,477	185,477	185,477	185,477	185,477	185,477
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,162,040	3,529,123	11,162,040	3,529,123	11,162,040	3,529,123
6		(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)
7	UNCLASSIFIED POSITIONS	18,285,251	6,560,600	18,285,251	6,560,600	18,285,251	6,560,600
8		(215.04)	(130.99)	(215.04)	(130.99)	(215.04)	(130.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	5,052,036	2,116,448	5,052,036	2,116,448	5,052,036	2,116,448
11	TOTAL A. E&G-UNRESTRICTED	35,238,418	12,391,648	35,238,418	12,391,648	35,238,418	12,391,648
12		(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	685,942		685,942		685,942
18		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	690,434		690,434		690,434
20	OTHER OPERATING EXPENSES	19,081,220		19,081,220		19,081,220
21	TOTAL B. E&G-RESTRICTED	20,526,008		20,526,008		20,526,008
22		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION AND	55,764,426	12,391,648	55,764,426	12,391,648	55,764,426	12,391,648
25	GENERAL	(458.36)	(295.18)	(458.36)	(295.18)	(458.36)	(295.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 41
		2017-2018		2018-2019		2018-2019
		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	10,618,746	3,253,400	10,618,746	3,253,400	10,618,746	3,253,400
3	TOTAL III. EMPLOYEE BENEFITS	10,618,746	3,253,400	10,618,746	3,253,400	10,618,746	3,253,400
4
5	TOTAL FRANCIS MARION	67,433,544	15,645,048	67,433,544	15,645,048	67,433,544	15,645,048
6	UNIVERSITY	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 42
		2017-2018		2018-2019		2018-2019
		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	166,400	166,400	166,400	166,400	166,400	166,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	17,498,446	2,909,179	17,498,446	2,909,179	17,498,446	2,909,179
5		(203.60)	(91.75)	(203.60)	(91.75)	(203.60)	(91.75)
6	UNCLASSIFIED POSITIONS	8,585,099	2,596,194	8,585,099	2,596,194	8,585,099	2,596,194
7		(202.31)	(79.95)	(202.31)	(79.95)	(202.31)	(79.95)
8	NEW POSITION INSTRUCTOR			120,000		120,000
9				(3.00)		(3.00)
10	NEW POSITION ASSISTANT			504,000		504,000
11	PROFESSOR			(9.00)		(9.00)
12	NEW POSITION ASSOCIATE			57,000		57,000
13	PROFESSOR			(1.00)		(1.00)
14	NEW POSITION LIBRARY MANAGER			97,000		97,000
15	I			(2.00)		(2.00)
16	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
17	OTHER OPERATING EXPENSES	26,667,516	146,376	26,667,516	146,376	26,667,516	146,376
18	TOTAL I. EDUCATION & GENERAL	55,002,516	5,818,149	55,780,516	5,818,149	55,780,516	5,818,149
19		(406.91)	(172.70)	(421.91)	(172.70)	(421.91)	(172.70)
20
21	II. AUXILIARY ENTERPRISES
22	CLASSIFIED POSITIONS	644,415		644,415		644,415
23		(11.00)		(11.00)		(11.00)
24	UNCLASSIFIED POSITIONS	70,500		70,500		70,500
25	OTHER PERSONAL SERVICES	371,420		371,420		371,420
26	OTHER OPERATING EXPENSES	15,683,654		15,683,654		15,683,654
27	TOTAL II. AUXILIARY	16,769,989		16,769,989		16,769,989
28	ENTERPRISES	(11.00)		(11.00)		(11.00)
29
30	III. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	7,640,780	2,072,908	7,866,633	2,072,908	7,866,633	2,072,908
32	TOTAL III. EMPLOYEE BENEFITS	7,640,780	2,072,908	7,866,633	2,072,908	7,866,633	2,072,908
33
34	TOTAL LANDER UNIVERSITY	79,413,285	7,891,057	80,417,138	7,891,057	80,417,138	7,891,057

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 44
		2017-2018		2018-2019		2018-2019
		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	195,000	195,000	195,000	195,000	195,000	195,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	6,984,730	3,275,169	6,984,730	3,275,169	6,984,730	3,275,169
6		(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	11,611,737	6,259,429	11,611,737	6,259,429	11,611,737	6,259,429
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489
12	TEACHER TRAINING &	51,506		51,506		51,506
13	DEVELOPMENT
14	TOTAL A. E&G-UNRESTRICTED	35,453,845	10,117,091	35,453,845	10,117,091	35,453,845	10,117,091
15		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
16
17	B. E&G-RESTRICTED
18	CLASSIFIED POSITIONS	549,426		549,426		549,426
19		(0.07)		(0.07)		(0.07)
20	UNCLASSIFIED POSITIONS	7,048,782		7,048,782		7,048,782
21		(0.20)		(0.20)		(0.20)
22	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603
23	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798
24	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
25	TOTAL B. E&G-RESTRICTED	58,253,609		58,253,609		58,253,609
26		(0.27)		(0.27)		(0.27)
27
28	TOTAL I. EDUCATION & GENERAL	93,707,454	10,117,091	93,707,454	10,117,091	93,707,454	10,117,091
29		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	842,970		842,970		842,970
33		(62.73)		(62.73)		(62.73)
34	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 45
		2017-2018		2018-2019		2018-2019
		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	10,322,914		10,322,914		10,322,914
2	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220
3	ENTERPRISES	(62.73)		(62.73)		(62.73)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	14,259,756	3,853,037	14,259,756	3,853,037	14,259,756	3,853,037
7	TOTAL III. EMPLOYEE BENEFITS	14,259,756	3,853,037	14,259,756	3,853,037	14,259,756	3,853,037
8
9	TOTAL SOUTH CAROLINA STATE	120,227,430	13,970,128	120,227,430	13,970,128	120,227,430	13,970,128
10	UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 46
		2017-2018		2018-2019		2018-2019
		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	325,031	325,031	325,031	325,031	325,031	325,031
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	91,909,444	22,793,143	106,909,444	22,793,143	106,909,444	22,793,143
6		(2,308.47)	(1,550.57)	(2,349.47)	(1,550.57)	(2,349.47)	(1,550.57)
7	UNCLASSIFIED POSITIONS	171,894,397	64,600,610	246,894,397	64,600,610	246,894,397	64,600,610
8		(1,362.89)	(923.81)	(1,463.89)	(923.81)	(1,463.89)	(923.81)
9	OTHER PERSONAL SERVICES	35,520,863		30,520,863		30,520,863
10	OTHER OPERATING EXPENSES	212,637,231		147,637,231		147,637,231
11	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076
12	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
13	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763
14	TOTAL A. USC-NON-MED	513,774,539	89,206,357	533,774,539	89,206,357	533,774,539	89,206,357
15	UNRESTRICTED E&G	(3,672.36)	(2,475.38)	(3,814.36)	(2,475.38)	(3,814.36)	(2,475.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	3,163,925		3,663,925		3,663,925
19		(119.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	33,617,643		51,617,643		51,617,643
21		(222.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	19,453,772		19,453,772		19,453,772
23	OTHER OPERATING EXPENSES	161,213,051		187,213,051		187,213,051
24	EIA-SCHOOL IMPROVEMENT	127,303		127,303		127,303
25	COUNCIL
26	TOTAL B.	217,575,694		262,075,694		262,075,694
27	USC-NON-MED-RESTRICTED E&G	(341.91)		(249.91)		(249.91)
28
29	C. USC-NON-MED AUXILIARY
30	CLASSIFIED POSITIONS	16,333,515		16,333,515		16,333,515
31		(241.08)		(251.08)		(251.08)
32	UNCLASSIFIED POSITIONS	21,137,961		29,137,961		29,137,961
33		(112.00)		(112.00)		(112.00)
34	OTHER PERSONAL SERVICES	15,192,182		17,692,182		17,692,182

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 47
		2017-2018		2018-2019		2018-2019
		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	101,989,879		101,989,879		101,989,879
2	TOTAL C. USC-NON-MED	154,653,537		165,153,537		165,153,537
3	AUXILIARY	(353.08)		(363.08)		(363.08)
4
5	TOTAL I. UNIVERSITY OF	886,003,770	89,206,357	961,003,770	89,206,357	961,003,770	89,206,357
6	SOUTH CAROLINA	(4,367.35)	(2,475.38)	(4,427.35)	(2,475.38)	(4,427.35)	(2,475.38)
7
8	II. USC-MEDICINE
9	A. USC-MEDICINE UNRESTRICTED
10	CLASSIFIED POSITIONS	6,747,850	1,320,503	6,317,850	890,503	6,317,850	890,503
11		(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
12	UNCLASSIFIED POSITIONS	15,025,925	9,899,171	17,025,925	9,899,171	17,025,925	9,899,171
13		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
14	OTHER PERSONAL SERVICES	1,015,541		1,015,541		1,015,541
15	OTHER OPERATING EXPENSES	8,200,935	408,409	5,792,526		5,792,526
16	CHILD ABUSE & NEGLECT			2,075,000	2,075,000	2,075,000	2,075,000
17	MEDICAL RESPONSE PROGRAM
18	TOTAL A. USC-MEDICINE	30,990,251	11,628,083	32,226,842	12,864,674	32,226,842	12,864,674
19	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
20
21	B. USC-MEDICINE RESTRICTED
22	CLASSIFIED POSITIONS	2,316,700		2,316,700		2,316,700
23		(141.58)		(136.58)		(136.58)
24	UNCLASSIFIED POSITIONS	14,179,419		14,579,419		14,579,419
25		(114.84)		(111.84)		(111.84)
26	OTHER PERSONAL SERVICES	1,467,010		1,467,010		1,467,010
27	OTHER OPERATING EXPENSES	15,356,490		16,356,490		16,356,490
28	TOTAL B. USC-MEDICINE	33,319,619		34,719,619		34,719,619
29	RESTRICTED	(256.42)		(248.42)		(248.42)
30
31	C. USC-MEDICINE: EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	12,004,359	3,213,750	11,992,768	3,102,159	11,992,768	3,102,159
33	TOTAL C. USC-MEDICINE:	12,004,359	3,213,750	11,992,768	3,102,159	11,992,768	3,102,159
34	EMPLOYEE BENEFITS

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 48
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL II. USC-MEDICINE	76,314,229	14,841,833	78,939,229	15,966,833	78,939,229	15,966,833
3		(612.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)
4
5	III. USC GREENVILLE SCHOOL OF MEDICINE
6	A. UNRESTRICTED
7	CLASSIFIED POSITIONS	2,375,000		2,375,000		2,375,000
8		(13.00)		(15.00)		(15.00)
9	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000
10		(30.00)		(30.00)		(30.00)
11	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743
12	TOTAL A. UNRESTRICTED	21,361,743		21,361,743		21,361,743
13		(43.00)		(45.00)		(45.00)
14
15	B. RESTRICTED
16	CLASSIFIED POSITIONS	480,000		480,000		480,000
17		(5.00)		(5.00)		(5.00)
18	UNCLASSIFIED POSITIONS	-		-		-
19		(1.00)		(1.00)		(1.00)
20	OTHER OPERATING EXPENSES	5,490,000		3,990,000		3,990,000
21	TOTAL B. RESTRICTED	5,970,000		4,470,000		4,470,000
22		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	780,000		780,000		780,000
26	TOTAL C.	780,000		780,000		780,000
27	GREENVILLE-MEDICINE: EMPLO
28
29	TOTAL III. USC GREENVILLE	28,111,743		26,611,743		26,611,743
30	SCHOOL OF MEDICINE	(49.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	134,912,456	27,161,034	154,912,456	27,161,034	154,912,456	27,161,034
34	TOTAL IV. EMPLOYEE BENEFITS	134,912,456	27,161,034	154,912,456	27,161,034	154,912,456	27,161,034

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 50
		2017-2018		2018-2019		2018-2019
		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	5,659,543	654,543	5,659,543	654,543	5,659,543	654,543
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	13,923,524	5,648,524	15,530,588	5,755,588	15,530,588	5,755,588
6		(164.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	1,300,000		1,600,000		1,600,000
8	OTHER OPERATING EXPENSES	7,662,569	133,830	5,728,739		5,728,739
9	TOTAL A. EDUCATION &	28,545,636	6,436,897	28,518,870	6,410,131	28,518,870	6,410,131
10	GENERAL-UNRESTRICTED	(349.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		89,471		89,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302
16		(8.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	371,877		550,270		550,270
18	OTHER OPERATING EXPENSES	17,580,364		18,680,364		18,680,364
19	TOTAL B. EDUC &	18,604,014		19,907,407		19,907,407
20	GENERAL-RESTRICTED	(14.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	47,149,650	6,436,897	48,426,277	6,410,131	48,426,277	6,410,131
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS			20,000		20,000
29	OTHER PERSONAL SERVICES	200,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 52
		2017-2018		2018-2019		2018-2019
		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	9,447,307	1,298,799	10,697,307	1,298,799	10,697,307	1,298,799
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	22,945,793	7,433,064	23,589,660	7,576,931	23,589,660	7,576,931
6		(247.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	2,528,044		2,528,044		2,528,044
8	OTHER OPERATING EXPENSES	16,034,228	179,834	14,104,394		14,104,394
9	TOTAL A. EDUC &	50,955,372	8,911,697	50,919,405	8,875,730	50,919,405	8,875,730
10	GENERAL-UNRESTRICTED	(499.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	69,092		94,092		94,092
14		(2.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	507,063		507,063		507,063
16		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	395,290		395,290		395,290
18	OTHER OPERATING EXPENSES	24,943,866		24,918,866		24,918,866
19	TOTAL B. EDUC &	25,915,311		25,915,311		25,915,311
20	GENERAL-RESTRICTED	(4.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	76,870,683	8,911,697	76,834,716	8,875,730	76,834,716	8,875,730
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	468,257		468,257		468,257
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,253,487		4,253,487		4,253,487
31		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	13,435,507	2,521,000	13,471,474	2,556,967	13,471,474	2,556,967

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 54
		2017-2018		2018-2019		2018-2019
		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	3,958,681	225,552	4,158,681	225,552	4,158,681	225,552
4		(101.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	8,539,596	2,822,567	9,847,143	2,880,114	9,847,143	2,880,114
6		(106.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	2,215,027		2,215,027		2,215,027
8	OTHER OPERATING EXPENSES	4,111,119	71,934	4,664,185		4,664,185
9	TOTAL A. EDUC &	18,824,423	3,120,053	20,885,036	3,105,666	20,885,036	3,105,666
10	GENERAL-UNRESTRICTED	(208.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	102,532		102,532		102,532
14				(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	271,918		371,918		371,918
16		(3.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	77,292		152,292		152,292
18	OTHER OPERATING EXPENSES	8,493,157		9,243,157		9,243,157
19	TOTAL B. EDUC &	8,944,899		9,869,899		9,869,899
20	GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	27,769,322	3,120,053	30,754,935	3,105,666	30,754,935	3,105,666
23		(211.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	-		-		-
27		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	5,167,663	562,006	5,682,050	576,393	5,682,050	576,393
34	TOTAL III. EMPLOYEE BENEFITS	5,167,663	562,006	5,682,050	576,393	5,682,050	576,393

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 56
		2017-2018		2018-2019		2018-2019
		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	1,843,069	77,080	1,843,069	77,080	1,843,069	77,080
4		(51.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	5,058,871	1,713,346	5,203,407	1,857,882	5,203,407	1,857,882
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	1,411,481		1,411,481		1,411,481
8	OTHER OPERATING EXPENSES	1,764,450	180,670	1,583,780		1,583,780
9	TOTAL A. EDUC &	10,077,871	1,971,096	10,041,737	1,934,962	10,041,737	1,934,962
10	GENERAL-UNRESTRICTED	(96.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	279,434		284,434		284,434
15	OTHER PERSONAL SERVICES	56,228		56,228		56,228
16	OTHER OPERATING EXPENSES	7,289,933		7,284,933		7,284,933
17	TOTAL B. EDUC &	7,636,971		7,636,971		7,636,971
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	17,714,842	1,971,096	17,678,708	1,934,962	17,678,708	1,934,962
21		(96.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,600,729	484,974	2,636,863	521,108	2,636,863	521,108
29	TOTAL III. EMPLOYEE BENEFITS	2,600,729	484,974	2,636,863	521,108	2,636,863	521,108
30
31	TOTAL USC - LANCASTER CAMPUS	20,330,571	2,456,070	20,330,571	2,456,070	20,330,571	2,456,070
32		(96.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 57
		2017-2018		2018-2019		2018-2019
		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	969,137	110,204	1,019,137	110,204	1,019,137	110,204
4		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,573,873	1,187,814	2,634,900	1,248,841	2,634,900	1,248,841
6		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	721,818		721,818		721,818
8	OTHER OPERATING EXPENSES	2,199,383	76,283	2,073,100		2,073,100
9	SALKEHATCHIE LEADERSHIP	100,460	100,460	100,460	100,460	100,460	100,460
10	CENTER
11	TOTAL A. EDUC &	6,564,671	1,474,761	6,549,415	1,459,505	6,549,415	1,459,505
12	GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
13
14	B. EDUC & GENERAL-RESTRICTED
15	CLASSIFIED POSITIONS	20,779		20,779		20,779
16	UNCLASSIFIED POSITIONS	175,265		175,265		175,265
17		(1.00)		(1.00)		(1.00)
18	OTHER PERSONAL SERVICES	112,310		112,310		112,310
19	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801
20	TOTAL B. EDUC &	5,745,155		5,745,155		5,745,155
21	GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)
22
23	TOTAL I. EDUCATION & GENERAL	12,309,826	1,474,761	12,294,570	1,459,505	12,294,570	1,459,505
24		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
25
26	II. AUXILIARY
27	CLASSIFIED POSITIONS	46,437		46,437		46,437
28	OTHER PERSONAL SERVICES			15,000		15,000
29	OTHER OPERATING EXPENSES	256,756		241,756		241,756
30	TOTAL II. AUXILIARY	303,193		303,193		303,193
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	1,467,318	351,577	1,482,574	366,833	1,482,574	366,833
34	TOTAL III. EMPLOYEE BENEFITS	1,467,318	351,577	1,482,574	366,833	1,482,574	366,833

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 59
		2017-2018		2018-2019		2018-2019
		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	1,797,967	423,484	1,797,967	423,484	1,797,967	423,484
4		(32.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	3,717,808	1,971,946	3,747,786	2,001,924	3,747,786	2,001,924
6		(33.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	2,202,370	37,472	2,164,898		2,164,898
9	TOTAL A. EDUC &	8,135,961	2,432,902	8,128,467	2,425,408	8,128,467	2,425,408
10	GENERAL-UNRESTRICTED	(65.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,881		32,881		32,881
14		(1.46)		(1.46)		(1.46)
15	UNCLASSIFIED POSITIONS	579,988		579,988		579,988
16		(1.00)
17	OTHER PERSONAL SERVICES	272,731		287,731		287,731
18	OTHER OPERATING EXPENSES	4,095,653		4,080,653		4,080,653
19	TOTAL B. EDUC &	4,981,253		4,981,253		4,981,253
20	GENERAL-RESTRICTED	(2.46)		(1.46)		(1.46)
21
22	TOTAL I. EDUCATION & GENERAL	13,117,214	2,432,902	13,109,720	2,425,408	13,109,720	2,425,408
23		(67.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	67,342		67,342		67,342
27		(3.00)		(4.00)		(4.00)
28	OTHER PERSONAL SERVICES	25,416		40,416		40,416
29	OTHER OPERATING EXPENSES	427,089		412,089		412,089
30	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
31		(3.00)		(4.00)		(4.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	2,128,615	706,671	2,136,109	714,165	2,136,109	714,165

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 61
		2017-2018		2018-2019		2018-2019
		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	616,300	91,533	786,300	91,533	786,300	91,533
4		(25.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	1,289,313	568,556	1,346,432	600,675	1,346,432	600,675
6		(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	215,000		280,000		280,000
8	OTHER OPERATING EXPENSES	688,285	40,149	648,136		648,136
9	TOTAL A. EDUC &	2,808,898	700,238	3,060,868	692,208	3,060,868	692,208
10	GENERAL-UNRESTRICTED	(36.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		1,416		1,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,818,820		2,568,820		2,568,820
17	TOTAL B. EDUC &	3,004,912		2,744,912		2,744,912
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	5,813,810	700,238	5,805,780	692,208	5,805,780	692,208
21		(36.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	41,472		41,472		41,472
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	10,667		10,667		10,667
27	OTHER OPERATING EXPENSES	210,000		210,000		210,000
28	TOTAL II. AUXILIARY SERVICES	262,139		262,139		262,139
29		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	894,559	180,957	902,589	188,987	902,589	188,987
33	TOTAL III. EMPLOYEE BENEFITS	894,559	180,957	902,589	188,987	902,589	188,987
34

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 63
		2017-2018		2018-2019		2018-2019
		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	180,960	180,960	180,960	180,960	180,960	180,960
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,416,731	4,439,731	16,416,731	4,439,731	16,416,731	4,439,731
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	26,997,476	6,855,976	26,997,476	6,855,976	26,997,476	6,855,976
7		(390.00)	(226.23)	(390.00)	(226.23)	(390.00)	(226.23)
8	OTHER PERSONAL SERVICES	7,840,000		7,840,000		7,840,000
9	OTHER OPERATING EXPENSES	73,123,076	1,238,076	82,123,076	1,238,076	82,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	128,526,563	12,714,743	137,526,563	12,714,743	137,526,563	12,714,743
12		(744.67)	(442.96)	(744.67)	(442.96)	(744.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	16,458,498	3,650,638	16,458,498	3,650,638	16,458,498	3,650,638
26	TOTAL III. EMPLOYEE BENEFITS	16,458,498	3,650,638	16,458,498	3,650,638	16,458,498	3,650,638
27
28	TOTAL WINTHROP UNIVERSITY	158,020,061	16,365,381	167,020,061	16,365,381	167,020,061	16,365,381
29		(807.78)	(442.96)	(807.78)	(442.96)	(807.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 64
		2017-2018		2018-2019		2018-2019
		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	276,945	276,945	276,945	276,945	276,945	276,945
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	62,105,879	17,806,154	63,107,390	17,806,154	63,107,390	17,806,154
6		(1,642.85)	(789.76)	(1,642.85)	(789.76)	(1,642.85)	(789.76)
7	NEW POSITION CLINICAL			-		-
8	ASSOCIATE			(1.00)		(1.00)
9	NEW POSITION ADMINISTRATIVE			-		-
10	ASSISTANT			(22.00)		(22.00)
11	NEW POSITION			-		-
12	ACCOUNTANT/FISCAL ANALYST I			(3.00)		(3.00)
13	NEW POSITION			-		-
14	ACCOUNTANT/FISCAL ANALYST II			(1.00)		(1.00)
15	NEW POSITION ADMINISTRATIVE			-		-
16	COORDINATOR I			(3.00)		(3.00)
17	NEW POSITION PROGRAM			-		-
18	COORDINATOR II			(4.00)		(4.00)
19	NEW POSITION PROGRAM MANAGER			-		-
20	I			(1.00)		(1.00)
21	NEW POSITION PROGRAM MANAGER			-		-
22	II			(4.00)		(4.00)
23	NEW POSITION COMPUTER			-		-
24	PROGRAMMER I			(1.00)		(1.00)
25	NEW POSITION SYSTEMS			-		-
26	PROGRAMMER II			(2.00)		(2.00)
27	NEW POSITION DATA BASE			-		-
28	ADMINISTRATOR II			(2.00)		(2.00)
29	NEW POSITION STATISTICAL &			-		-
30	RESRCH ANALYT II			(1.00)		(1.00)
31	NEW POSITION GRANTS			-		-
32	ADMINISTRATOR I			(10.00)		(10.00)
33	NEW POSITION GRANTS			-		-
34	ADMINISTRATOR II			(2.00)		(2.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 65
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITION STUDENT SVCS			-		-
2	PROG COORD I			(1.00)		(1.00)
3	NEW POSITION REGISTERED			-		-
4	NURSE II			(3.00)		(3.00)
5	NEW POSITION DRAFTER III			-		-
6				(2.00)		(2.00)
7	NEW POSITION ENG/ASSOC ENG			-		-
8	III			(1.00)		(1.00)
9	NEW POSITION ENG/ASSOC ENG IV			-		-
10				(5.00)		(5.00)
11	NEW POSITION TRADES			-		-
12	SPECIALIST II			(1.00)		(1.00)
13	NEW POSITION TRADES			-		-
14	SPECIALIST V			(50.00)		(50.00)
15	NEW POSITION TRADES MANAGER			-		-
16				(3.00)		(3.00)
17	NEW POSITION			-		-
18	AGRICULTURAL/ANIMAL ASST I			(1.00)		(1.00)
19	NEW POSITION			-		-
20	AGRICULTURAL/ANIMAL ASST II			(1.00)		(1.00)
21	NEW POSITION			-		-
22	AGRICULTURAL/ANIMAL ASSOC II			(1.00)		(1.00)
23	NEW POSITION INFORMATION			-		-
24	SYSTEMS/BUSINESS ANALYST III			(2.00)		(2.00)
25	UNCLASSIFIED POSITIONS	101,443,532	24,800,587	103,231,723	24,800,587	103,231,723	24,800,587
26		(1,236.82)	(328.93)	(1,236.82)	(328.93)	(1,236.82)	(328.93)
27	NEW POSITION ASSISTANT			-		-
28	PROFESSOR			(66.00)		(66.00)
29	NEW POSITION ASSOCIATE			-		-
30	PROFESSOR			(4.00)		(4.00)
31	NEW POSITION PROFESSOR			-		-
32				(5.00)		(5.00)
33	OTHER PERSONAL SERVICES	11,661,098		11,933,168		11,933,168
34	OTHER OPERATING EXPENSES	243,802,667	2,550,000	259,409,547	10,050,000	259,409,547	10,050,000

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 66
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470
2	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224
3	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101
4	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433
5	HOSPITAL AUTHORITY -	12,000,000	4,000,000	12,000,000	4,000,000	12,000,000	4,000,000
6	TELEMEDICINE PROGRAM
7	HOSPITAL AUTHORITY-ADULT	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
8	BURN UNIT
9	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
10	TOTAL A. E&G-UNRESTRICTED	436,286,349	53,073,690	454,955,001	60,573,690	454,955,001	60,573,690
11		(2,880.67)	(1,119.69)	(3,083.67)	(1,119.69)	(3,083.67)	(1,119.69)
12
13	B. E&G-RESTRICTED
14	CLASSIFIED POSITIONS	20,863,316		21,056,961		21,056,961
15		(142.59)		(142.59)		(142.59)
16	NEW POSITION PROGRAM			-		-
17	COORDINATOR I			(1.00)		(1.00)
18	NEW POSITION DATA BASE			-		-
19	ADMINISTRATOR II			(1.00)		(1.00)
20	NEW POSITION PROJECT			-		-
21	COORDINATOR			(1.00)		(1.00)
22	NEW POSITION INFORMATION			-		-
23	SYSTEMS/BUSINESS ANALYST II			(1.00)		(1.00)
24	UNCLASSIFIED POSITIONS	56,989,184		57,541,880		57,541,880
25		(364.16)		(364.16)		(364.16)
26	OTHER PERSONAL SERVICES	24,547,232		24,775,629		24,775,629
27	OTHER OPERATING EXPENSES	60,025,230		60,815,767		60,815,767
28	SCHOLARSHIPS & FELLOWSHIPS	1,353,905		1,353,905		1,353,905
29	TOTAL B. E&G-RESTRICTED	163,778,867		165,544,142		165,544,142
30		(506.75)		(510.75)		(510.75)
31
32	TOTAL I. EDUCATIONAL &	600,065,216	53,073,690	620,499,143	60,573,690	620,499,143	60,573,690
33	GENERAL	(3,387.42)	(1,119.69)	(3,594.42)	(1,119.69)	(3,594.42)	(1,119.69)
34

H510	Sec. 23-4	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 67
		2017-2018		2018-2019		2018-2019
		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		1,259,562		1,259,562
3		(64.75)		(64.75)		(64.75)
4	UNCLASSIFIED POSITIONS	6,924		6,924		6,924
5		(1.00)		(1.00)		(1.00)
6	OTHER PERSONAL SERVICES	112,294		112,294		112,294
7	OTHER OPERATING EXPENSES	11,853,816		11,986,670		11,986,670
8	TOTAL II. AUXILIARY	13,232,596		13,365,450		13,365,450
9	ENTERPRISES	(65.75)		(65.75)		(65.75)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	55,709,064	16,721,606	57,438,997	16,721,606	57,438,997	16,721,606
13	TOTAL III. EMPLOYEE BENEFITS	55,709,064	16,721,606	57,438,997	16,721,606	57,438,997	16,721,606
14
15	TOTAL MEDICAL UNIVERSITY OF	669,006,876	69,795,296	691,303,590	77,295,296	691,303,590	77,295,296
16	SOUTH CAROLINA	(3,453.17)	(1,119.69)	(3,660.17)	(1,119.69)	(3,660.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 68
		2017-2018		2018-2019		2018-2019
		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	917,275	781,294	917,275	781,294	917,275	781,294
4		(7.67)	(7.39)	(7.67)	(7.39)	(7.67)	(7.39)
5	UNCLASSIFIED POSITIONS	1,641,882	1,413,571	1,641,882	1,413,571	1,641,882	1,413,571
6		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	3,894,928	1,744,535	3,894,928	1,744,535	3,894,928	1,744,535
9	RURAL PHYSICIANS PROGRAM	667,287	667,287	667,287	667,287	667,287	667,287
10	NURSING RECRUITMENT	20,000	20,000	20,000	20,000	20,000	20,000
11	HEALTH PROFESSIONS RURAL	400,000	400,000	400,000	400,000	400,000	400,000
12	INFRASTRUCTURE PROGRAM
13	TOTAL A. CONSORTIUM-GENERAL	7,769,416	5,244,215	7,769,416	5,244,215	7,769,416	5,244,215
14		(13.54)	(12.74)	(13.54)	(12.74)	(13.54)	(12.74)
15
16	B. CONSORTIUM-RESTRICTED
17	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740
18		(0.40)		(0.40)		(0.40)
19	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831
20		(1.35)		(1.35)		(1.35)
21	OTHER OPERATING EXPENSES	694,100		694,100		694,100
22	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571
23	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)
24
25	TOTAL I. CONSORTIUM	8,637,887	5,295,786	8,637,887	5,295,786	8,637,887	5,295,786
26		(15.29)	(12.74)	(15.29)	(12.74)	(15.29)	(12.74)
27
28	II. FAMILY PRACTICE
29	CLASSIFIED POSITIONS	269,863	269,863	269,863	269,863	269,863	269,863
30		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
31	UNCLASSIFIED POSITIONS	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383
32		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)
33	OTHER PERSONAL SERVICES	445	445	445	445	445	445
34	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 69
		2017-2018		2018-2019		2018-2019
		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. FAMILY PRACTICE	4,192,447	3,990,776	4,192,447	3,990,776	4,192,447	3,990,776
2		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
3
4	III. GRADUATE DOCTOR EDUCATION
5	OTHER OPERATING EXPENSES	82,055		82,055		82,055
6	TOTAL III. GRADUATE DOCTOR	82,055		82,055		82,055
7	EDUCATION
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	1,392,207	1,364,407	1,392,207	1,364,407	1,392,207	1,364,407
11	TOTAL IV. EMPLOYEE BENEFITS	1,392,207	1,364,407	1,392,207	1,364,407	1,392,207	1,364,407
12
13	TOTAL AREA HEALTH EDUCATION	14,304,596	10,650,969	14,304,596	10,650,969	14,304,596	10,650,969
14	CONSORTIUM	(26.32)	(23.77)	(26.32)	(23.77)	(26.32)	(23.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 70
		2017-2018		2018-2019		2018-2019
		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	221,287	221,287	221,287	221,287	221,287	221,287
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	292,198	292,198	663,000	663,000	663,000	663,000
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS			168,000	168,000	168,000	168,000
8	OTHER PERSONAL SERVICES	68,500	68,500	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	95,000	95,000	100,000	100,000	100,000	100,000
10	TOTAL A. PRESIDENT'S OFFICE	676,985	676,985	1,172,287	1,172,287	1,172,287	1,172,287
11		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	862,237	862,237	987,490	987,490	987,490	987,490
15		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
16	UNCLASSIFIED POSITIONS	261,338	261,338	265,763	265,763	265,763	265,763
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	94,771	94,771	10,000	10,000	10,000	10,000
19	OTHER OPERATING EXPENSES	1,120,000	645,000	1,311,027	836,027	1,311,027	836,027
20	TOTAL B. FINANCE AND HUMAN	2,338,346	1,863,346	2,574,280	2,099,280	2,574,280	2,099,280
21	RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	627,591	577,591	876,047	826,047	876,047	826,047
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	141,822	141,822	160,000	160,000	160,000	160,000
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	54,796	54,796	25,000	25,000	25,000	25,000
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	2,595,709	1,109,709	2,832,547	1,346,547	2,832,547	1,346,547
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	5,611,040	3,650,040	6,579,114	4,618,114	6,579,114	4,618,114
34		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 71
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	II. INSTRUCTIONAL PROGRAMS
3	A. TECHNICAL COLLEGES
4	CLASSIFIED POSITIONS	138,129,512	30,479,729	138,129,512	30,479,729	138,129,512	30,479,729
5		(2,603.16)	(1,714.67)	(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)
6	UNCLASSIFIED POSITIONS	173,067,781	33,368,053	173,067,781	33,368,053	173,067,781	33,368,053
7		(1,935.60)	(1,390.63)	(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)
8	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
9	OTHER OPERATING EXPENSES	203,774,490	14,801,268	203,774,490	14,801,268	203,774,490	14,801,268
10	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
11	INITIATIVE
12	SPARTANBURG-CHEROKEE	906,816	906,816	906,816	906,816	906,816	906,816
13	EXPANSION
14	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943
15	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271
16	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
17	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
18	LOWCOUNTRY TECH-MILITARY	500,000	500,000	500,000	500,000	500,000	500,000
19	WORKFORCE INITIATIVE
20	TOTAL A. TECHNICAL COLLEGES	566,861,151	92,159,280	566,861,151	92,159,280	566,861,151	92,159,280
21		(4,538.76)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)
22
23	B. SYSTEM WIDE PROGRAM INITIATIVES
24	CLASSIFIED POSITIONS	367,601	322,601	592,855	547,855	592,855	547,855
25		(17.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
26	UNCLASSIFIED POSITIONS	127,457	127,457	167,754	167,754	167,754	167,754
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	102,404	10,713	91,691		91,691
29	OTHER OPERATING EXPENSES	534,205	55,000	524,205	45,000	524,205	45,000
30	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545
31	WORKFORCE PATHWAYS	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
32	TOTAL B. SYSTEM WIDE	4,378,212	3,762,316	4,623,050	4,007,154	4,623,050	4,007,154
33	PROGRAM INITIATIVES	(18.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)
34

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 72
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. EMPLOYEE BENEFITS FORMULA FUNDING
2	EMPLOYER CONTRIBUTIONS	112,933,275	35,510,280	112,933,275	35,510,280	112,933,275	35,510,280
3	TOTAL C. EMPLOYEE BENEFITS	112,933,275	35,510,280	112,933,275	35,510,280	112,933,275	35,510,280
4	FORMULA FUNDING
5
6	TOTAL II. INSTRUCTIONAL	684,172,638	131,431,876	684,417,476	131,676,714	684,417,476	131,676,714
7	PROGRAMS	(4,556.76)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)
8
9	III. ECONOMIC DEVELOPMENT
10	A. ADMINISTRATION
11	CLASSIFIED POSITIONS	1,808,129	1,808,129	846,733	846,733	846,733	846,733
12		(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)
13	UNCLASSIFIED POSITIONS	131,391	131,391	144,000	144,000	144,000	144,000
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES			50,000	50,000	50,000	50,000
16	OTHER OPERATING EXPENSES	465,000	465,000	180,000	180,000	180,000	180,000
17	E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
18	NEEDS WORKFORCE DEV INITIATI
19	WORKFORCE SCHOLARSHIPS AND	1	1	1	1	1	1
20	GRANTS
21	TOTAL A. ADMINISTRATION	4,904,521	4,904,521	3,720,734	3,720,734	3,720,734	3,720,734
22		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
23
24	B. SPECIAL SCHOOLS TRAINING
25	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
26	CLASSIFIED POSITIONS			-	-	-	-
27				(29.50)	(29.50)	(29.50)	(29.50)
28	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
29	TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
30	TRAINING			(29.50)	(29.50)	(29.50)	(29.50)
31
32	TOTAL III. ECONOMIC	12,143,774	12,143,774	10,959,987	10,959,987	10,959,987	10,959,987
33	DEVELOPMENT	(42.00)	(42.00)	(71.50)	(71.50)	(71.50)	(71.50)
34

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 73
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	3,215,797	3,172,693	3,186,672	3,143,568	3,186,672	3,143,568
3	TOTAL IV. EMPLOYEE BENEFITS	3,215,797	3,172,693	3,186,672	3,143,568	3,186,672	3,143,568
4
5	TOTAL STATE BOARD FOR	705,143,249	150,398,383	705,143,249	150,398,383	705,143,249	150,398,383
6	TECHNICAL & COMPREHENSIVE E	(4,647.76)	(3,212.30)	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 74
		2017-2018		2018-2019		2018-2019
		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	98,409	98,409	98,409	98,409	98,409	98,409
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	173,383	173,383	173,383	173,383	173,383	173,383
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	762,398	613,488	762,398	613,488
8	TOTAL I. ADMINISTRATION &	1,098,190	885,280	1,098,190	885,280	1,098,190	885,280
9	PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,019,953	996,953	1,019,953	996,953	1,019,953	996,953
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	496,000		496,000		496,000
16	TOTAL II. ARCHIVES &	1,571,053	996,953	1,571,053	996,953	1,571,053	996,953
17	RECORDS MANAGEMENT	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	380,000		380,000		380,000
21		(8.00)		(8.00)		(8.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420		146,420
24	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
25	RESTRICTED
26	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
27	ALLOC PRIVATE SECTOR	40,000		40,000		40,000
28	STATE HISTORIC GRANT FUND	415,000		415,000		415,000
29	AFRICAN AMERICAN HERITAGE	25,000	25,000	25,000	25,000	25,000	25,000
30	HISTORY COMMISSION
31	TOTAL III. HISTORICAL	1,154,395	35,900	1,154,395	35,900	1,154,395	35,900
32	SERVICES	(8.00)		(8.00)		(8.00)
33
34	IV. EMPLOYEE BENEFITS

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 76
		2017-2018		2018-2019		2018-2019
		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	108,207	108,207	108,207	108,207	108,207	108,207
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	259,613	259,613	259,613	259,613	259,613	259,613
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	793,248	754,248	793,248	754,248	793,248	754,248
8	TOTAL I. ADMINISTRATION	1,163,370	1,124,370	1,163,370	1,124,370	1,163,370	1,124,370
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	300,699		655,526	354,827	655,526	354,827
13		(11.00)		(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	130,397		130,397		130,397
15	TOTAL II. TALKING BOOK	431,096		785,923	354,827	785,923	354,827
16	SERVICES	(11.00)		(11.00)	(9.00)	(11.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	597,473	343,522	597,473	343,522	597,473	343,522
20		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,353,952	2,353,952	2,520,452	2,520,452	2,520,452	2,520,452
23	TOTAL III. LIBRARY RESOURCES	4,246,768	2,794,584	4,413,268	2,961,084	4,413,268	2,961,084
24		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	276,735	136,375	276,735	136,375	276,735	136,375
28		(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000
33	AID COUNTY LIBRARIES	8,728,400	8,728,400	8,728,400	8,728,400	8,728,400	8,728,400
34	TOTAL IV. STATEWIDE	9,785,928	8,941,641	9,785,928	8,941,641	9,785,928	8,941,641

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 77
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEVELOPMENT	(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	527,623	326,044	603,796	402,217	603,796	402,217
5	TOTAL V. EMPLOYEE BENEFITS	527,623	326,044	603,796	402,217	603,796	402,217
6
7	TOTAL STATE LIBRARY	16,154,785	13,186,639	16,752,285	13,784,139	16,752,285	13,784,139
8		(49.00)	(24.00)	(49.00)	(33.00)	(49.00)	(33.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 78
		2017-2018		2018-2019		2018-2019
		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	102,003	56,171	102,003	56,171	102,003	56,171
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	102,003	56,171	102,003	56,171	102,003	56,171
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	743,969	445,907	743,969	445,907	743,969	445,907
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	OTHER OPERATING EXPENSES	410,608	45,000	410,608	45,000	410,608	45,000
11	DISTRIBUTION TO SUBDIVISIONS	2,897,947	2,283,318	3,597,947	2,983,318	3,597,947	2,983,318
12	AID TO PRIVATE SECTOR	350,000	350,000
13	TOTAL II. STATEWIDE ARTS	4,402,524	3,124,225	4,752,524	3,474,225	4,752,524	3,474,225
14	SERVICES	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
15
16	III. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	345,759	185,542	345,759	185,542	345,759	185,542
18	TOTAL III. EMPLOYEE BENEFITS	345,759	185,542	345,759	185,542	345,759	185,542
19
20	TOTAL ARTS COMMISSION	4,850,286	3,365,938	5,200,286	3,715,938	5,200,286	3,715,938
21		(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 79
		2017-2018		2018-2019		2018-2019
		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	108,464	108,464	108,464	108,464	108,464	108,464
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	149,370	148,674	149,370	148,674	149,370	148,674
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	22,715		22,715		22,715
7	OTHER OPERATING EXPENSES	2,364,675	1,483,831	2,364,675	1,483,831	2,364,675	1,483,831
8	TOTAL I. ADMINISTRATION	2,645,224	1,740,969	2,645,224	1,740,969	2,645,224	1,740,969
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. PROGRAMS
12	CLASSIFIED POSITIONS	1,368,783	1,227,875	1,368,783	1,227,875	1,368,783	1,227,875
13		(37.00)	(36.00)	(37.00)	(36.00)	(37.00)	(36.00)
14	OTHER PERSONAL SERVICES	455,895	15,000	455,895	15,000	455,895	15,000
15	OTHER OPERATING EXPENSES	1,506,950	166,000	1,506,950	166,000	1,506,950	166,000
16	TOTAL II. PROGRAMS	3,331,628	1,408,875	3,331,628	1,408,875	3,331,628	1,408,875
17		(37.00)	(36.00)	(37.00)	(36.00)	(37.00)	(36.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	803,185	630,193	803,185	630,193	803,185	630,193
21	TOTAL III. EMPLOYEE BENEFITS	803,185	630,193	803,185	630,193	803,185	630,193
22
23	TOTAL STATE MUSEUM	6,780,037	3,780,037	6,780,037	3,780,037	6,780,037	3,780,037
24	COMMISSION	(44.00)	(43.00)	(44.00)	(43.00)	(44.00)	(43.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 80
		2017-2018		2018-2019		2018-2019
		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	89,625	89,625	89,625	89,625	89,625	89,625
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	266,865	266,865	266,865	266,865	266,865	266,865
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC	1,185,742	766,490	1,185,742	766,490	1,185,742	766,490
10	ROOM & MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	147,930	147,930	147,930	147,930	147,930	147,930
14	TOTAL II. EMPLOYEE BENEFITS	147,930	147,930	147,930	147,930	147,930	147,930
15
16	TOTAL CONFEDERATE RELIC	1,333,672	914,420	1,333,672	914,420	1,333,672	914,420
17	ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 81
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	146,215	146,215	146,215	146,215	146,215	146,215
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,363,628	1,115,252	4,363,628	1,115,252	4,363,628	1,115,252
5		(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	101,332	14,965	101,332	14,965	101,332	14,965
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,250,000		4,250,000		4,250,000
10	TOTAL I. ADMINISTRATION	9,300,450	1,291,432	9,300,450	1,291,432	9,300,450	1,291,432
11		(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	35,517,916	8,405,681	35,517,916	8,405,681	35,517,916	8,405,681
16		(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,091,177	164,773	35,091,177	164,773	35,091,177	164,773
19	CASE SERVICES	12,143,948	1,462,348	12,143,948	1,462,348	12,143,948	1,462,348
20	TOTAL A. BASIC SERVICE	86,788,041	10,117,802	86,788,041	10,117,802	86,788,041	10,117,802
21	PROGRAM	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
22
23	B. SPECIAL PROJECTS
24	CLASSIFIED POSITIONS	285,615		285,615		285,615
25		(16.50)		(16.50)		(16.50)
26	OTHER PERSONAL SERVICES	373,000		373,000		373,000
27	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
28	CASE SERVICES	261,889		261,889		261,889
29	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
30		(16.50)		(16.50)		(16.50)
31
32	TOTAL II. VOCATIONAL REHAB	88,307,217	10,184,359	88,307,217	10,184,359	88,307,217	10,184,359
33	PROGRAMS	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)
34

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 82
		2017-2018		2018-2019		2018-2019
		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	22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	24,706,777	4,527,605	24,706,777	4,527,605	24,706,777	4,527,605
14	TOTAL IV. EMPLOYEE BENEFITS	24,706,777	4,527,605	24,706,777	4,527,605	24,706,777	4,527,605
15
16	TOTAL DEPARTMENT OF	171,330,213	16,003,396	171,330,213	16,003,396	171,330,213	16,003,396
17	VOCATIONAL REHABILITATION	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 83
		2017-2018		2018-2019		2018-2019
		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	168,043	64,192	168,043	64,192	168,043	64,192
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	9,550,521	4,396,256	8,475,521	3,896,256	8,475,521	3,896,256
5		(117.00)	(51.32)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	353,297	151,144	733,297	351,144	733,297	351,144
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES			695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	21,473,317	8,346,130	26,243,819	10,392,940	26,243,819	10,392,940
10	TOTAL I. ADMINISTRATION	31,545,178	12,957,722	36,315,680	15,004,532	36,315,680	15,004,532
11		(123.00)	(53.56)	(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	20,970,141	6,865,652	20,970,141	6,865,652	20,970,141	6,865,652
17		(469.11)	(171.18)	(534.13)	(188.99)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	1,430,643		3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	7,702,548	2,628,235	6,326,880	2,554,374	6,326,880	2,554,374
20	TOTAL 1. MEDICAL	30,103,332	9,493,887	30,827,664	10,470,026	30,827,664	10,470,026
21	ADMINISTRATION	(469.11)	(171.18)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	PROVIDER SUPPORT	139,049,145	23,878,574	152,299,240	33,062,806	152,299,240	33,062,806
25	NURSING HOME CONTRACTS	5,598,968	1,424,684	5,676,658	960,821	5,676,658	960,821
26	CLTC CONTRACTS	6,995,079	2,138,975	10,558,868	2,161,143	10,558,868	2,161,143
27	ELIGIBILITY CONTRACTS	88,053,587	19,047,088	55,179,254	14,599,309	55,179,254	14,599,309
28	MMIS-MEDICAL MGMT INFO	73,942,027	14,246,523	120,499,278	18,403,245	120,499,278	18,403,245
29	TELEMEDICINE	6,000,000	6,000,000	7,500,000	7,500,000	7,500,000	7,500,000
30	RURAL HEALTH INITIATIVE	4,000,000	4,000,000	8,000,000	8,000,000	8,000,000	8,000,000
31	TOTAL 2. MEDICAL CONTRACTS	323,638,806	70,735,844	359,713,298	84,687,324	359,713,298	84,687,324
32
33	3. MEDICAL ASSISTANCE PAYMENTS
34	HOSPITAL SERVICES	528,036,129	46,538,793	579,697,301	79,738,763	579,697,301	79,738,763

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 84
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NURSING HOME SERVICES	587,245,296	147,752,219	626,633,445	173,795,280	626,633,445	173,795,280
2	PHARMACEUTICAL SERVICES	223,992,495	64,443,627	214,971,179	46,892,660	214,971,179	46,892,660
3	PHYSICIAN SERVICES	92,493,656	22,117,054	96,205,256	24,887,426	96,205,256	24,887,426
4	DENTAL SERVICES	138,351,737	39,444,100	154,390,876	38,355,081	154,390,876	38,355,081
5	CLTC-COMMUNITY LONG TERM CARE	229,452,593	59,408,325	212,907,372	60,749,327	212,907,372	60,749,327
6	FAMILY PLANNING	15,585,522	2,223,781	15,779,259	2,208,596	15,779,259	2,208,596
7	PREMIUMS MATCHED	219,306,845	63,532,216	243,969,458	69,665,479	243,969,458	69,665,479
8	PREMIUMS 100% STATE	18,927,135	18,927,135	24,764,808	24,764,808	24,764,808	24,764,808
9	HOSPICE	13,703,627	3,955,250	14,419,396	4,114,603	14,419,396	4,114,603
10	OPTIONAL STATE SUPPLEMENT	22,051,281	22,051,281	20,626,409	20,626,409	20,626,409	20,626,409
11	OSCAP	8,172,575	8,172,575	8,261,763	8,261,763	8,261,763	8,261,763
12	CLINICAL SERVICES	32,749,051	4,913,613	46,500,711	11,758,158	46,500,711	11,758,158
13	DURABLE MEDICAL EQUIPMENT	28,722,440	8,285,486	34,337,290	9,757,640	34,337,290	9,757,640
14	COORDINATED CARE	3,224,199,831	507,184,435	3,134,444,135	445,403,782	3,134,444,135	445,403,782
15	TRANSPORTATION SERVICES	84,160,932	24,262,637	96,122,827	27,437,879	96,122,827	27,437,879
16	MMA PHASED DOWN CONTRIBUTIONS	100,381,832	98,881,832	108,699,243	107,199,243	108,699,243	107,199,243
17	HOME HEALTH SERVICES	13,687,687	3,947,586	14,858,831	4,238,656	14,858,831	4,238,656
18	EPSDT SERVICES	19,589,294	3,858,896	3,922,054	1,024,196	3,922,054	1,024,196
19	MEDICAL PROFESSIONAL SERVICES	26,743,221	7,547,080	25,771,486	5,945,714	25,771,486	5,945,714
20	LAB & X-RAY SERVICES	11,601,244	3,352,763	12,700,165	3,518,785	12,700,165	3,518,785
21	PACE	13,735,366	3,961,894	15,252,608	4,355,382	15,252,608	4,355,382
22	CHILDREN'S COMMUNITY CARE	21,419,871	6,180,386	23,643,410	6,745,094	23,643,410	6,745,094
23	BEHAVIORAL HEALTH SERVICES	79,659,884	10,544,624	88,959,474	24,677,065	88,959,474	24,677,065
24	TOTAL 3. MEDICAL ASSISTANCE	5,753,969,544	1,181,487,588	5,817,838,756	1,206,121,789	5,817,838,756	1,206,121,789
25	PAYMENTS
26
27	4. ASST. PAYMENTS-STATE AGENCIES
28	MENTAL HEALTH	61,239,246		56,623,391		56,623,391
29	DISAB. & SPECIAL NEEDS	707,869,659		687,625,354		687,625,354
30	DHEC	7,283,498		2,131,952		2,131,952
31	MUSC	35,780,631	225,086	24,569,375	225,086	24,569,375	225,086
32	USC	1,027,953		1,028,195		1,028,195
33	DEPT. OF EDUCATION	52,364,028		39,551,414		39,551,414
34	TOTAL 4. ASST.	865,565,015	225,086	811,529,681	225,086	811,529,681	225,086

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 85
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PAYMENTS-STATE AGENCIES
2
3	5. OTHER ENTITIES ASSIST PAYMENTS
4	OTHER ENTITIES FUNDING	11,189,713		11,896,126		11,896,126
5	DISPROPORTIONATE SHARE	544,778,152	21,403,314	528,403,314	18,628,621	528,403,314	18,628,621
6	TOTAL 5. OTHER ENTITIES	555,967,865	21,403,314	540,299,440	18,628,621	540,299,440	18,628,621
7	ASSIST PAYMENTS
8
9	6. MEDICAID ELIGIBILITY
10	CLASSIFIED POSITIONS	17,814,392	6,467,573	15,814,392	6,467,573	15,814,392	6,467,573
11		(544.89)	(188.04)	(875.89)	(231.04)	(875.89)	(231.04)
12	OTHER PERSONAL SERVICES	6,982,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
13	OTHER OPERATING EXPENSES	10,381,742	4,684,149	9,272,303	4,072,408	9,272,303	4,072,408
14	TOTAL 6. MEDICAID	35,178,517	13,367,179	33,669,078	12,755,438	33,669,078	12,755,438
15	ELIGIBILITY	(544.89)	(188.04)	(875.89)	(231.04)	(875.89)	(231.04)
16
17	7. BABYNET
18	CLASSIFIED POSITIONS	2,300,000	750,000	2,700,000	750,000	2,700,000	750,000
19		(58.00)		(63.00)	(1.00)	(63.00)	(1.00)
20	OTHER PERSONAL SERVICES	800,000		800,000		800,000
21	OTHER OPERATING EXPENSES			5,164,557	75,000	5,164,557	75,000
22	CASE SERVICES	4,115,000		14,404,419	11,402,071	14,404,419	11,402,071
23	TOTAL 7. BABYNET	7,215,000	750,000	23,068,976	12,227,071	23,068,976	12,227,071
24		(58.00)		(63.00)	(1.00)	(63.00)	(1.00)
25
26	TOTAL A. HEALTH SERVICES	7,571,638,079	1,297,462,898	7,616,946,893	1,345,115,355	7,616,946,893	1,345,115,355
27		(1,072.00)	(359.22)	(1,473.02)	(421.03)	(1,473.02)	(421.03)
28
29	TOTAL II. PROGRAM AND	7,571,638,079	1,297,462,898	7,616,946,893	1,345,115,355	7,616,946,893	1,345,115,355
30	SERVICES	(1,072.00)	(359.22)	(1,473.02)	(421.03)	(1,473.02)	(421.03)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	20,249,231	7,291,762	21,149,231	7,741,762	21,149,231	7,741,762
34	TOTAL III. EMPLOYEE BENEFITS	20,249,231	7,291,762	21,149,231	7,741,762	21,149,231	7,741,762

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 86
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	IV. NON-RECURRING APPROPRIATIONS
3	MEDICAID MANAGEMENT			72,413,152		72,413,152
4	INFORMATION SYSTEM
5	TOTAL IV. NON-RECURRING			72,413,152		72,413,152
6	APPROPRIATIONS
7
8	TOTAL DEPARTMENT OF HEALTH	7,623,432,488	1,317,712,382	7,746,824,956	1,367,861,649	7,746,824,956	1,367,861,649
9	& HUMAN SERVICES	(1,195.00)	(412.78)	(1,600.03)	(476.18)	(1,600.03)	(476.18)

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 87
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	196,560	196,560	196,560	196,560	196,560	196,560
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,107,019	6,031,568	12,119,031	5,188,521	12,119,031	5,188,521
5		(234.93)	(105.91)	(234.93)	(105.91)	(234.93)	(105.91)
6	UNCLASSIFIED POSITIONS	254,140	254,140	254,140	254,140	254,140	254,140
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	389,446	93,000	314,867	95,000	314,867	95,000
9	OTHER OPERATING EXPENSES	28,458,157	12,180,189	26,287,895	4,238,929	26,287,895	4,238,929
10	TOTAL I. ADMINISTRATION	42,405,322	18,755,457	39,172,493	9,973,150	39,172,493	9,973,150
11		(238.93)	(109.91)	(238.93)	(109.91)	(238.93)	(109.91)
12
13	II. PROGRAMS AND SERVICES
14	A. WATER QUALITY IMPROVEMENT
15	1. UNDERGROUND STORAGE TANKS
16	CLASSIFIED POSITIONS	1,543,993		1,410,205		1,410,205
17		(29.76)		(29.76)		(29.76)
18	OTHER PERSONAL SERVICES	58,244		51,557		51,557
19	OTHER OPERATING EXPENSES	514,002		909,938		909,938
20	TOTAL 1. UNDERGROUND	2,116,239		2,371,700		2,371,700
21	STORAGE TANKS	(29.76)		(29.76)		(29.76)
22
23	2. WATER MANAGEMENT
24	CLASSIFIED POSITIONS	16,475,126	3,263,718	15,434,991	3,275,232	15,434,991	3,275,232
25		(272.17)	(69.92)	(272.17)	(69.92)	(272.17)	(69.92)
26	UNCLASSIFIED POSITIONS	131,031	131,031	131,031	131,031	131,031	131,031
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	377,884	62,610	560,500	168,318	560,500	168,318
29	OTHER OPERATING EXPENSES	14,114,682	2,048,486	14,574,961	2,093,185	14,574,961	2,093,185
30	ALLOC MUNICIPALITIES -	1,664,469		1,036,289		1,036,289
31	RESTRICTED
32	ALLOC COUNTIES - RESTRICTED	1,795,244		1,401,872		1,401,872
33	ALLOC OTHER STATE AGENCIES	217,237		402,992		402,992
34	ALLOC OTHER ENTITIES	454,638		1,103,676		1,103,676

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 88
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOCATIONS TO PLANNING	394,362		199,187		199,187
2	DISTRICTS
3	TOTAL 2. WATER MANAGEMENT	35,624,673	5,505,845	34,845,499	5,667,766	34,845,499	5,667,766
4		(273.17)	(70.92)	(273.17)	(70.92)	(273.17)	(70.92)
5
6	3. ENVIRONMENTAL HEALTH
7	CLASSIFIED POSITIONS	22,639,695	13,480,726	25,072,218	13,430,100	25,072,218	13,430,100
8		(489.49)	(290.41)	(489.49)	(290.41)	(489.49)	(290.41)
9	OTHER PERSONAL SERVICES	897,528	256,744	1,217,046	332,738	1,217,046	332,738
10	OTHER OPERATING EXPENSES	11,084,117	4,481,140	12,105,121	4,487,960	12,105,121	4,487,960
11	TOTAL 3. ENVIRONMENTAL	34,621,340	18,218,610	38,394,385	18,250,798	38,394,385	18,250,798
12	HEALTH	(489.49)	(290.41)	(489.49)	(290.41)	(489.49)	(290.41)
13
14	TOTAL A. WATER QUALITY	72,362,252	23,724,455	75,611,584	23,918,564	75,611,584	23,918,564
15	IMPROVEMENT	(792.42)	(361.33)	(792.42)	(361.33)	(792.42)	(361.33)
16
17	B. COASTAL RESOURCE IMPROVEMENT
18	CLASSIFIED POSITIONS	2,497,923	696,147	2,107,182	658,925	2,107,182	658,925
19		(37.00)	(13.40)	(37.00)	(13.40)	(37.00)	(13.40)
20	OTHER PERSONAL SERVICES	70,000		37,033		37,033
21	OTHER OPERATING EXPENSES	1,604,670	195,974	1,538,510	181,498	1,538,510	181,498
22	ALLOC MUNICIPALITIES -	44,250		33,250		33,250
23	RESTRICTED
24	ALLOC COUNTIES - RESTRICTED			83,715		83,715
25	ALLOC OTHER STATE AGENCIES	6,194
26	ALLOC OTHER ENTITIES	3,000
27	TOTAL B. COASTAL RESOURCE	4,226,037	892,121	3,799,690	840,423	3,799,690	840,423
28	IMPROVEMENT	(37.00)	(13.40)	(37.00)	(13.40)	(37.00)	(13.40)
29
30	C. AIR QUALITY IMPROVEMENT
31	CLASSIFIED POSITIONS	6,357,360	1,841,282	6,165,866	1,836,282	6,165,866	1,836,282
32		(131.62)	(37.73)	(131.62)	(37.73)	(131.62)	(37.73)
33	OTHER PERSONAL SERVICES	148,379	90,125	108,419	90,125	108,419	90,125
34	OTHER OPERATING EXPENSES	2,597,669	366,076	1,551,499	356,982	1,551,499	356,982

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 89
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC SCHOOL DIST	71,710
2	ALLOC OTHER STATE AGENCIES	36,015		65,000		65,000
3	ALLOC OTHER ENTITIES	77,792		1,895,513		1,895,513
4	TOTAL C. AIR QUALITY	9,288,925	2,297,483	9,786,297	2,283,389	9,786,297	2,283,389
5	IMPROVEMENT	(131.62)	(37.73)	(131.62)	(37.73)	(131.62)	(37.73)
6
7	D. LAND & WASTE MANAGEMENT
8	CLASSIFIED POSITIONS	12,612,745	1,073,988	10,720,421	1,038,988	10,720,421	1,038,988
9		(152.61)	(18.69)	(152.61)	(18.69)	(152.61)	(18.69)
10	OTHER PERSONAL SERVICES	237,989	2,030	177,235	2,030	177,235	2,030
11	OTHER OPERATING EXPENSES	4,762,746	1,197,871	9,756,195	1,176,759	9,756,195	1,176,759
12	ALLOC MUNICIPALITIES -	754,295		574,810		574,810
13	RESTRICTED
14	ALLOC COUNTIES - RESTRICTED	4,390,888		6,298,339		6,298,339
15	ALLOC SCHOOL DIST	75,000		184,714		184,714
16	ALLOC OTHER STATE AGENCIES	11,930
17	ALLOC OTHER ENTITIES	7,055,069		1,279,901		1,279,901
18	ALLOC PRIVATE SECTOR	88,752		32,500		32,500
19	ALLOCATIONS TO PLANNING	1,215,896		532,000		532,000
20	DISTRICTS
21	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
22	TOTAL D. LAND & WASTE	35,186,310	6,254,889	33,537,115	6,198,777	33,537,115	6,198,777
23	MANAGEMENT	(152.61)	(18.69)	(152.61)	(18.69)	(152.61)	(18.69)
24
25	E. FAMILY HEALTH
26	1. INFECTIOUS DISEASE PREVENTION
27	CLASSIFIED POSITIONS	15,884,214	5,941,687	15,262,906	5,661,356	15,262,906	5,661,356
28		(313.58)	(126.25)	(313.58)	(126.25)	(313.58)	(126.25)
29	NEW POSITION REGISTERED			138,073	138,073	138,073	138,073
30	NURSE II			(2.00)	(2.00)	(2.00)	(2.00)
31	NEW POSITION HEALTH EDUCATOR			46,799	46,799	46,799	46,799
32	II			(1.00)	(1.00)	(1.00)	(1.00)
33	NEW POSITION MEDICAL			31,614	31,614	31,614	31,614
34	ASSISTANT TECHN II			(1.00)	(1.00)	(1.00)	(1.00)

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 90
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITION HUMAN SERVICES			93,598	93,598	93,598	93,598
2	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)
3	UNCLASSIFIED POSITIONS	150,000	150,000	426,967	292,467	426,967	292,467
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	1,850,088	569,032	2,284,516	538,558	2,284,516	538,558
6	OTHER OPERATING EXPENSES	30,947,692	4,665,106	43,395,328	5,740,424	43,395,328	5,740,424
7	CASE SERVICES	22,827,314	5,938,580	31,394,786	5,478,517	31,394,786	5,478,517
8	ALLOC COUNTIES - RESTRICTED	5,000		5,000		5,000
9	ALLOC OTHER STATE AGENCIES	6,488,787		6,353,614		6,353,614
10	ALLOC OTHER ENTITIES	14,055,899		10,833,561		10,833,561
11	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000
12	TOTAL 1. INFECTIOUS DISEASE	92,258,994	17,314,405	110,316,762	18,071,406	110,316,762	18,071,406
13	PREVENTION	(314.58)	(127.25)	(320.58)	(133.25)	(320.58)	(133.25)
14
15	2. MATERNAL/INFANT HEALTH
16	CLASSIFIED POSITIONS	35,581,120	1,477,407	33,912,585	1,481,772	33,912,585	1,481,772
17		(766.42)	(48.28)	(766.42)	(48.28)	(766.42)	(48.28)
18	OTHER PERSONAL SERVICES	2,240,616	48,280	2,825,015	46,804	2,825,015	46,804
19	OTHER OPERATING EXPENSES	14,590,108	235,403	17,746,440	232,509	17,746,440	232,509
20	CASE SERVICES	90,195,595	498,458	84,418,705	498,463	84,418,705	498,463
21	ALLOC COUNTIES - RESTRICTED			108,000		108,000
22	ALLOC OTHER STATE AGENCIES	454,267		553,939		553,939
23	ALLOC OTHER ENTITIES	2,278,446		2,945,286		2,945,286
24	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972
25	PREVENTION
26	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750
27	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000
28	EMERGING PROGRAMS
29	TOTAL 2. MATERNAL/INFANT	146,408,874	3,328,270	143,578,692	3,328,270	143,578,692	3,328,270
30	HEALTH	(766.42)	(48.28)	(766.42)	(48.28)	(766.42)	(48.28)
31
32	3. CHRONIC DISEASE PREVENTION
33	CLASSIFIED POSITIONS	3,444,621	684,425	3,124,477	574,460	3,124,477	574,460
34		(55.86)	(12.25)	(55.86)	(12.25)	(55.86)	(12.25)

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 91
		2017-2018		2018-2019		2018-2019
		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	1,768,415	20,933	2,040,971	32,653	2,040,971	32,653
2	OTHER OPERATING EXPENSES	6,411,369	772,134	5,666,721	1,234,139	5,666,721	1,234,139
3	CASE SERVICES	3,242,638	500,000	4,326,820	1,000,000	4,326,820	1,000,000
4	ALLOC OTHER STATE AGENCIES	574,481		1,872,363		1,872,363
5	ALLOC OTHER ENTITIES	3,383,864		4,104,042		4,104,042
6	AID TO OTHER ENTITIES	124,220	124,220	124,220	124,220	124,220	124,220
7	SMOKING PREVENTION TRUST	12,440,718		6,124,341		6,124,341
8	TOTAL 3. CHRONIC DISEASE	31,390,326	2,101,712	27,383,955	2,965,472	27,383,955	2,965,472
9	PREVENTION	(55.86)	(12.25)	(55.86)	(12.25)	(55.86)	(12.25)
10
11	4. ACCESS TO CARE
12	CLASSIFIED POSITIONS	22,342,449	14,725,294	25,663,670	15,384,959	25,663,670	15,384,959
13		(487.51)	(354.83)	(487.51)	(354.83)	(487.51)	(354.83)
14	UNCLASSIFIED POSITIONS	519,778	189,817	1,137,713	639,721	1,137,713	639,721
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	1,344,441	234,385	1,643,965	299,616	1,643,965	299,616
17	OTHER OPERATING EXPENSES	32,210,361	6,978,433	27,168,973	11,402,286	27,168,973	11,402,286
18	CASE SERVICES	2,358	2,358	2,372	2,358	2,372	2,358
19	ALLOC MUNICIPALITIES -	55,323		32,847		32,847
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	203,103		121,912		121,912
22	ALLOC OTHER STATE AGENCIES	21,547		40,831	5,000	40,831	5,000
23	ALLOC OTHER ENTITIES	312,603	1,238	220,119	1,238	220,119	1,238
24	TOTAL 4. ACCESS TO CARE	57,011,963	22,131,525	56,032,402	27,735,178	56,032,402	27,735,178
25		(488.51)	(355.83)	(488.51)	(355.83)	(488.51)	(355.83)
26
27	5. DRUG CONTROL
28	CLASSIFIED POSITIONS	1,819,000		2,184,538		2,184,538
29		(25.53)		(25.53)		(25.53)
30	OTHER PERSONAL SERVICES	178,000		166,626		166,626
31	OTHER OPERATING EXPENSES	2,174,317		1,559,454		1,559,454
32	ALLOC OTHER STATE AGENCIES			944,114		944,114
33	ALLOC OTHER ENTITIES			615,500		615,500
34	TOTAL 5. DRUG CONTROL	4,171,317		5,470,232		5,470,232

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 92
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(25.53)		(25.53)		(25.53)
2
3	6. RAPE VIOLENCE PREVENTION
4	CLASSIFIED POSITIONS	111,260		99,446		99,446
5	OTHER OPERATING EXPENSES	232,347		65,437		65,437
6	CASE SERVICES	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689
7	ALLOC OTHER ENTITIES	864,690		899,158		899,158
8	TOTAL 6. RAPE VIOLENCE	2,564,986	1,356,689	2,420,730	1,356,689	2,420,730	1,356,689
9	PREVENTION
10
11	7. INDEPENDENT LIVING
12	CLASSIFIED POSITIONS	4,643,447	934,599	4,407,321	921,782	4,407,321	921,782
13		(169.57)	(17.47)	(169.57)	(17.47)	(169.57)	(17.47)
14	UNCLASSIFIED POSITIONS	96,082		96,082		96,082
15	OTHER PERSONAL SERVICES	114,847	2,039	247,437	4,221	247,437	4,221
16	OTHER OPERATING EXPENSES	3,665,577	805,201	3,504,282	1,315,836	3,504,282	1,315,836
17	CASE SERVICES	4,233,505	3,555,391	5,921,726	3,055,391	5,921,726	3,055,391
18	ALLOC OTHER STATE AGENCIES			23,646		23,646
19	ALLOC OTHER ENTITIES			163,953		163,953
20	SICKLE CELL PROF. EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000
21	TOTAL 7. INDEPENDENT LIVING	12,853,458	5,397,230	14,464,447	5,397,230	14,464,447	5,397,230
22		(169.57)	(17.47)	(169.57)	(17.47)	(169.57)	(17.47)
23
24	TOTAL E. FAMILY HEALTH	346,659,918	51,629,831	359,667,220	58,854,245	359,667,220	58,854,245
25		(1,820.47)	(561.08)	(1,826.47)	(567.08)	(1,826.47)	(567.08)
26
27	F. HEALTH CARE STANDARDS
28	1. RADIOLOGICAL MONOTORING
29	CLASSIFIED POSITIONS	1,469,986	763,426	1,412,986	750,426	1,412,986	750,426
30		(26.84)	(16.08)	(26.84)	(16.08)	(26.84)	(16.08)
31	OTHER PERSONAL SERVICES	49,700	28,000	33,800	10,000	33,800	10,000
32	OTHER OPERATING EXPENSES	498,391	167,148	449,383	173,148	449,383	173,148
33	CASE SERVICES			600		600
34	TOTAL 1. RADIOLOGICAL	2,018,077	958,574	1,896,769	933,574	1,896,769	933,574

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 93
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MONOTORING	(26.84)	(16.08)	(26.84)	(16.08)	(26.84)	(16.08)
2
3	2. FACILITY & SRVC DEVELOPMENT
4	CLASSIFIED POSITIONS	966,913	775,192	1,138,534	790,035	1,138,534	790,035
5		(6.10)	(6.10)	(6.10)	(6.10)	(6.10)	(6.10)
6	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	25,000	25,000	89,743	25,000	89,743	25,000
9	OTHER OPERATING EXPENSES	1,472,770	605,655	3,681,063	533,012	3,681,063	533,012
10	TOTAL 2. FACILITY & SRVC	2,464,683	1,405,847	4,909,340	1,348,047	4,909,340	1,348,047
11	DEVELOPMENT	(7.10)	(7.10)	(7.10)	(7.10)	(7.10)	(7.10)
12
13	3. FACILITY LICENSING
14	CLASSIFIED POSITIONS	3,174,516	1,351,195	3,090,829	1,286,195	3,090,829	1,286,195
15		(75.03)	(39.48)	(75.03)	(39.48)	(75.03)	(39.48)
16	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	61,000	23,000	53,100	23,000	53,100	23,000
19	OTHER OPERATING EXPENSES	2,298,887	341,966	945,827	355,966	945,827	355,966
20	CASE SERVICES			1,500		1,500
21	TOTAL 3. FACILITY LICENSING	5,534,403	1,716,161	4,091,256	1,665,161	4,091,256	1,665,161
22		(76.03)	(40.48)	(76.03)	(40.48)	(76.03)	(40.48)
23
24	4. CERTIFICATION
25	CLASSIFIED POSITIONS	2,516,063		2,410,374		2,410,374
26		(60.57)		(60.57)		(60.57)
27	OTHER PERSONAL SERVICES	227,600		261,495		261,495
28	OTHER OPERATING EXPENSES	2,184,459		2,554,607		2,554,607
29	TOTAL 4. CERTIFICATION	4,928,122		5,226,476		5,226,476
30		(60.57)		(60.57)		(60.57)
31
32	5. EMERGENCY MEDICAL SERVICES
33	CLASSIFIED POSITIONS	774,622	708,644	551,719	468,721	551,719	468,721
34		(17.08)	(15.83)	(17.08)	(15.83)	(17.08)	(15.83)

J040	Sec. 34-8	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 94
		2017-2018		2018-2019		2018-2019
		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	66,219	25,000	67,800	25,000	67,800	25,000
2	OTHER OPERATING EXPENSES	886,210	417,757	1,551,043	998,603	1,551,043	998,603
3	CASE SERVICES			34,077	9,077	34,077	9,077
4	ALLOC COUNTIES - RESTRICTED	62,000		39,780		39,780
5	ALLOC OTHER ENTITIES			155,283		155,283
6	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382
7	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579
8	TRAUMA CENTER FUND	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886
9	TOTAL 5. EMERGENCY MEDICAL	4,758,898	4,121,248	5,369,549	4,471,248	5,369,549	4,471,248
10	SERVICES	(17.08)	(15.83)	(17.08)	(15.83)	(17.08)	(15.83)
11
12	TOTAL F. HEALTH CARE	19,704,183	8,201,830	21,493,390	8,418,030	21,493,390	8,418,030
13	STANDARDS	(187.62)	(79.49)	(187.62)	(79.49)	(187.62)	(79.49)
14
15	G. HLTH SURVEILLANCE SUPPORT
16	1. HEALTH LABORATORY
17	CLASSIFIED POSITIONS	3,967,559	868,223	4,100,244	784,698	4,100,244	784,698
18		(75.52)	(17.35)	(75.52)	(17.35)	(75.52)	(17.35)
19	OTHER PERSONAL SERVICES	532,455	10,000	632,775	16,716	632,775	16,716
20	OTHER OPERATING EXPENSES	10,094,299	238,068	10,760,783	250,979	10,760,783	250,979
21	ALLOC MUNICIPALITIES -			329,777		329,777
22	RESTRICTED
23	ALLOC COUNTIES - RESTRICTED			205,275		205,275
24	ALLOC OTHER STATE AGENCIES			3,500		3,500
25	ALLOC OTHER ENTITIES			277		277
26	TOTAL 1. HEALTH LABORATORY	14,594,313	1,116,291	16,032,631	1,052,393	16,032,631	1,052,393
27		(75.52)	(17.35)	(75.52)	(17.35)	(75.52)	(17.35)
28
29	2. VITAL RECORDS
30	CLASSIFIED POSITIONS	2,579,611	95,086	3,712,723	95,086	3,712,723	95,086
31		(77.65)	(1.40)	(77.65)	(1.40)	(77.65)	(1.40)
32	OTHER PERSONAL SERVICES	987,639	10,172	1,586,046	10,172	1,586,046	10,172
33	OTHER OPERATING EXPENSES	5,394,786	116,312	5,361,960	116,312	5,361,960	116,312
34	TOTAL 2. VITAL RECORDS	8,962,036	221,570	10,660,729	221,570	10,660,729	221,570

J040	Sec. 34-9	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 95
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(77.65)	(1.40)	(77.65)	(1.40)	(77.65)	(1.40)
2
3	TOTAL G. HLTH SURVEILLANCE	23,556,349	1,337,861	26,693,360	1,273,963	26,693,360	1,273,963
4	SUPPORT	(153.17)	(18.75)	(153.17)	(18.75)	(153.17)	(18.75)
5
6	TOTAL II. PROGRAMS AND	510,983,974	94,338,470	530,588,656	101,787,391	530,588,656	101,787,391
7	SERVICES	(3,274.91)	(1,090.47)	(3,280.91)	(1,096.47)	(3,280.91)	(1,096.47)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	65,721,168	18,976,605	71,698,674	22,659,350	71,698,674	22,659,350
11	TOTAL III. EMPLOYEE BENEFITS	65,721,168	18,976,605	71,698,674	22,659,350	71,698,674	22,659,350
12
13	TOTAL DEPARTMENT OF HEALTH	619,110,464	132,070,532	641,459,823	134,419,891	641,459,823	134,419,891
14	& ENVIRONMENTAL CONTROL	(3,513.84)	(1,200.38)	(3,519.84)	(1,206.38)	(3,519.84)	(1,206.38)

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 96
		2017-2018		2018-2019		2018-2019
		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 ADMINISTRATION
2	COMMISSIONER/S	214,901	214,901	214,901	214,901	214,901	214,901
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,050,170	2,587,475	2,964,016	2,430,821	2,964,016	2,430,821
5		(45.00)	(45.00)	(45.00)	(45.00)	(45.00)	(45.00)
6	UNCLASSIFIED POSITIONS	422,221	362,063	523,381	373,223	523,381	373,223
7		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
8	OTHER PERSONAL SERVICES	46,484	36,377	61,548	31,441	61,548	31,441
9	OTHER OPERATING EXPENSES	735,091	556,433	705,021	568,613	705,021	568,613
10	TOTAL I. GENERAL	4,468,867	3,757,249	4,468,867	3,618,999	4,468,867	3,618,999
11	ADMINISTRATION	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)
12
13	II. PROGRAMS AND SERVICES
14	A. COMMUNITY MENTAL HEALTH
15	1. MENTAL HEALTH CENTERS
16	CLASSIFIED POSITIONS	80,343,848	44,910,318	82,679,397	46,811,636	82,679,397	46,811,636
17		(2,096.89)	(1,116.62)	(2,145.89)	(1,166.62)	(2,145.89)	(1,166.62)
18	UNCLASSIFIED POSITIONS	13,559,728	6,872,971	13,109,728	6,872,971	13,109,728	6,872,971
19		(107.39)	(61.37)	(112.76)	(66.74)	(112.76)	(66.74)
20	OTHER PERSONAL SERVICES	5,439,377	1,637,941	6,020,778	2,040,941	6,020,778	2,040,941
21	OTHER OPERATING EXPENSES	35,088,568	1,355,568	35,000,076	1,695,871	35,000,076	1,695,871
22	CASE SERVICES	10,756,252	5,306,748	15,015,269	9,565,765	15,015,269	9,565,765
23	TOTAL 1. MENTAL HEALTH	145,187,773	60,083,546	151,825,248	66,987,184	151,825,248	66,987,184
24	CENTERS	(2,204.28)	(1,177.99)	(2,258.65)	(1,233.36)	(2,258.65)	(1,233.36)
25
26	2. PROJECTS & GRANTS
27	CLASSIFIED POSITIONS	1,345,592	455,690	1,325,165	435,263	1,325,165	435,263
28		(18.00)	(14.00)	(20.00)	(16.00)	(20.00)	(16.00)
29	UNCLASSIFIED POSITIONS	1,246,430	821,892	1,246,430	821,892	1,246,430	821,892
30		(10.20)	(8.20)	(10.20)	(8.20)	(10.20)	(8.20)
31	OTHER PERSONAL SERVICES	1,308,200	66,200	1,360,800	188,800	1,360,800	188,800
32	OTHER OPERATING EXPENSES	6,454,691	2,457,459	7,609,991	1,857,468	7,609,991	1,857,468
33	CASE SERVICES	860,356	615,356	875,356	630,356	875,356	630,356
34	ALLOC PRIVATE SECTOR	866,577

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 97
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	S. C. SHARE	250,000		250,000		250,000
2	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000		50,000
3	TOTAL 2. PROJECTS & GRANTS	12,381,846	4,416,597	12,717,742	3,933,779	12,717,742	3,933,779
4		(28.20)	(22.20)	(30.20)	(24.20)	(30.20)	(24.20)
5
6	TOTAL A. COMMUNITY MENTAL	157,569,619	64,500,143	164,542,990	70,920,963	164,542,990	70,920,963
7	HEALTH	(2,232.48)	(1,200.19)	(2,288.85)	(1,257.56)	(2,288.85)	(1,257.56)
8
9	B. INPATIENT MENTAL HEALTH
10	1. BRYAN PSYCHIATRIC HOSPITAL
11	a. BRYAN CIVIL
12	CLASSIFIED POSITIONS	12,157,602	5,780,607	12,157,602	5,780,607	12,157,602	5,780,607
13		(373.84)	(181.95)	(413.84)	(221.95)	(413.84)	(221.95)
14	UNCLASSIFIED POSITIONS	2,412,710	260,000	2,412,710	260,000	2,412,710	260,000
15		(15.71)	(6.08)	(15.71)	(6.08)	(15.71)	(6.08)
16	OTHER PERSONAL SERVICES	2,836,171	517,800	2,836,171	517,800	2,836,171	517,800
17	OTHER OPERATING EXPENSES	12,155,389	467,304	12,155,389	467,304	12,155,389	467,304
18	CASE SERVICES	288,827	173,280	288,827	173,280	288,827	173,280
19	TOTAL a. BRYAN CIVIL	29,850,699	7,198,991	29,850,699	7,198,991	29,850,699	7,198,991
20		(389.55)	(188.03)	(429.55)	(228.03)	(429.55)	(228.03)
21
22	b. BRYAN FORENSICS
23	CLASSIFIED POSITIONS	6,058,590	6,004,030	6,058,590	6,004,030	6,058,590	6,004,030
24		(153.48)	(148.48)	(153.48)	(148.48)	(153.48)	(148.48)
25	UNCLASSIFIED POSITIONS	1,002,014	814,949	1,002,014	814,949	1,002,014	814,949
26		(12.34)	(9.13)	(12.34)	(9.13)	(12.34)	(9.13)
27	OTHER PERSONAL SERVICES	931,201	722,410	931,201	722,410	931,201	722,410
28	OTHER OPERATING EXPENSES	8,163,754	4,844,642	7,976,754	4,657,642	7,976,754	4,657,642
29	CASE SERVICES	22,798,052	10,068,320	22,798,052	10,068,320	22,798,052	10,068,320
30	TOTAL b. BRYAN FORENSICS	38,953,611	22,454,351	38,766,611	22,267,351	38,766,611	22,267,351
31		(165.82)	(157.61)	(165.82)	(157.61)	(165.82)	(157.61)
32
33	c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
34	CLASSIFIED POSITIONS	7,014,293	3,875,510	7,014,293	3,875,510	7,014,293	3,875,510

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 98
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(196.98)	(125.71)	(189.98)	(133.71)	(189.98)	(133.71)
2	UNCLASSIFIED POSITIONS	600,990	22,920	600,990	22,920	600,990	22,920
3		(9.47)	(6.47)	(10.47)	(6.47)	(10.47)	(6.47)
4	OTHER PERSONAL SERVICES	938,151	246,827	938,151	246,827	938,151	246,827
5	OTHER OPERATING EXPENSES	4,374,694	22,959	4,374,694	22,959	4,374,694	22,959
6	CASE SERVICES	158,534	12,000	158,534	12,000	158,534	12,000
7	TOTAL c. BRYAN CHILD &	13,086,662	4,180,216	13,086,662	4,180,216	13,086,662	4,180,216
8	ADOLESCENT (HALL INSTITUTE)	(206.45)	(132.18)	(200.45)	(140.18)	(200.45)	(140.18)
9
10	TOTAL 1. BRYAN PSYCHIATRIC	81,890,972	33,833,558	81,703,972	33,646,558	81,703,972	33,646,558
11	HOSPITAL	(761.82)	(477.82)	(795.82)	(525.82)	(795.82)	(525.82)
12
13	2. HARRIS PSYCHIATRIC HOSPITAL
14	CLASSIFIED POSITIONS	10,319,822	6,006,942	10,319,822	6,006,942	10,319,822	6,006,942
15		(340.55)	(225.55)	(325.55)	(225.55)	(325.55)	(225.55)
16	UNCLASSIFIED POSITIONS	1,566,267	247,865	1,566,267	247,865	1,566,267	247,865
17		(16.49)	(6.60)	(16.49)	(6.60)	(16.49)	(6.60)
18	OTHER PERSONAL SERVICES	768,339	430,000	768,339	430,000	768,339	430,000
19	OTHER OPERATING EXPENSES	5,770,227	788,351	5,770,227	788,351	5,770,227	788,351
20	CASE SERVICES	1,313,965	559,971	1,313,965	559,971	1,313,965	559,971
21	TOTAL 2. HARRIS PSYCHIATRIC	19,738,620	8,033,129	19,738,620	8,033,129	19,738,620	8,033,129
22	HOSPITAL	(357.04)	(232.15)	(342.04)	(232.15)	(342.04)	(232.15)
23
24	3. MEDICAL CLINICS
25	CLASSIFIED POSITIONS	1,374,975	932,492	1,374,975	932,492	1,374,975	932,492
26		(35.20)	(35.20)	(35.20)	(35.20)	(35.20)	(35.20)
27	UNCLASSIFIED POSITIONS	675,525	353,500	675,525	353,500	675,525	353,500
28		(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
29	OTHER PERSONAL SERVICES	158,863	13,898	158,863	13,898	158,863	13,898
30	OTHER OPERATING EXPENSES	498,403	344,969	498,403	344,969	498,403	344,969
31	CASE SERVICES	20,793	20,793	20,793	20,793	20,793	20,793
32	TOTAL 3. MEDICAL CLINICS	2,728,559	1,665,652	2,728,559	1,665,652	2,728,559	1,665,652
33		(39.20)	(37.20)	(39.20)	(37.20)	(39.20)	(37.20)
34

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 99
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. INPATIENT MENTAL	104,358,151	43,532,339	104,171,151	43,345,339	104,171,151	43,345,339
2	HEALTH	(1,158.06)	(747.17)	(1,177.06)	(795.17)	(1,177.06)	(795.17)
3
4	C. ADDICTIONS
5	1. MORRIS VILLAGE
6	CLASSIFIED POSITIONS	7,166,131	6,471,397	7,166,131	6,471,397	7,166,131	6,471,397
7		(213.49)	(181.98)	(213.49)	(181.98)	(213.49)	(181.98)
8	UNCLASSIFIED POSITIONS	506,213	180,783	506,213	180,783	506,213	180,783
9		(5.48)	(4.48)	(5.48)	(4.48)	(5.48)	(4.48)
10	OTHER PERSONAL SERVICES	1,577,507	898,507	1,577,507	898,507	1,577,507	898,507
11	OTHER OPERATING EXPENSES	3,628,843		3,628,843		3,628,843
12	CASE SERVICES	90,250	35,000	90,250	35,000	90,250	35,000
13	TOTAL 1. MORRIS VILLAGE	12,968,944	7,585,687	12,968,944	7,585,687	12,968,944	7,585,687
14		(218.97)	(186.46)	(218.97)	(186.46)	(218.97)	(186.46)
15
16	TOTAL C. ADDICTIONS	12,968,944	7,585,687	12,968,944	7,585,687	12,968,944	7,585,687
17		(218.97)	(186.46)	(218.97)	(186.46)	(218.97)	(186.46)
18
19	D. CLINICAL & SUPPORT SERVICES
20	1. ADMINISTRATIVE SERVICES
21	CLASSIFIED POSITIONS	12,099,707	11,091,584	13,022,061	11,953,938	13,022,061	11,953,938
22		(278.26)	(264.51)	(279.26)	(264.51)	(279.26)	(264.51)
23	UNCLASSIFIED POSITIONS	236,564	199,822	260,701	223,959	260,701	223,959
24		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
25	OTHER PERSONAL SERVICES	730,915	703,915	461,210	434,210	461,210	434,210
26	OTHER OPERATING EXPENSES	11,881,424	6,395,887	11,274,638	6,420,539	11,274,638	6,420,539
27	CASE SERVICES	105,000		105,000		105,000
28	TOTAL 1. ADMINISTRATIVE	25,053,610	18,391,208	25,123,610	19,032,646	25,123,610	19,032,646
29	SERVICES	(282.26)	(268.51)	(283.26)	(268.51)	(283.26)	(268.51)
30
31	2. PUBLIC SAFETY DIVISION
32	CLASSIFIED POSITIONS	1,596,738	1,150,303	1,589,393	1,399,746	1,589,393	1,399,746
33		(57.00)	(39.00)	(57.00)	(39.00)	(57.00)	(39.00)
34	OTHER PERSONAL SERVICES	112,755	98,955	61,465	50,000	61,465	50,000

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 100
		2017-2018		2018-2019		2018-2019
		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	382,363	215,305	713,486	215,305	713,486	215,305
2	TOTAL 2. PUBLIC SAFETY	2,091,856	1,464,563	2,364,344	1,665,051	2,364,344	1,665,051
3	DIVISION	(57.00)	(39.00)	(57.00)	(39.00)	(57.00)	(39.00)
4
5	3. NUTRITIONAL
6	CLASSIFIED POSITIONS	1,727,354	1,727,354	1,727,354	1,727,354	1,727,354	1,727,354
7		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
8	OTHER PERSONAL SERVICES	78,361	78,361	78,361	78,361	78,361	78,361
9	OTHER OPERATING EXPENSES	3,234,526	1,994,950	3,234,526	1,994,950	3,234,526	1,994,950
10	TOTAL 3. NUTRITIONAL	5,040,241	3,800,665	5,040,241	3,800,665	5,040,241	3,800,665
11		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
12
13	4. TRAINING & RESEARCH
14	CLASSIFIED POSITIONS	919,176	919,176	919,176	919,176	919,176	919,176
15		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
16	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
17	OTHER OPERATING EXPENSES	1,463,079	1,263,079	1,463,079	1,263,079	1,463,079	1,263,079
18	TOTAL 4. TRAINING & RESEARCH	2,402,255	2,202,255	2,402,255	2,202,255	2,402,255	2,202,255
19		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
20
21	TOTAL D. CLINICAL & SUPPORT	34,587,962	25,858,691	34,930,450	26,700,617	34,930,450	26,700,617
22	SERVICES	(427.81)	(396.06)	(428.81)	(396.06)	(428.81)	(396.06)
23
24	E. LONG TERM CARE
25	1. STONE PAVILION
26	CLASSIFIED POSITIONS	3,600,965	1,920,246	3,600,965	1,920,246	3,600,965	1,920,246
27		(102.75)	(45.85)	(116.75)	(45.85)	(116.75)	(45.85)
28	UNCLASSIFIED POSITIONS	53,728	53,728	53,728	53,728	53,728	53,728
29		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
30	OTHER PERSONAL SERVICES	558,234	272,805	558,234	272,805	558,234	272,805
31	OTHER OPERATING EXPENSES	3,560,810	1,615,029	4,880,800	1,615,029	4,880,800	1,615,029
32	CASE SERVICES	226,503	8,500	226,503	8,500	226,503	8,500
33	TOTAL 1. STONE PAVILION	8,000,240	3,870,308	9,320,230	3,870,308	9,320,230	3,870,308
34		(106.25)	(49.35)	(120.25)	(49.35)	(120.25)	(49.35)

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 101
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	2. CAMPBELL VETERANS HOME
3	CLASSIFIED POSITIONS	76,000	76,000	76,000	76,000	76,000	76,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER OPERATING EXPENSES	603,773	603,773	603,773	603,773	603,773	603,773
6	CASE SERVICES	20,722,610	6,214,626	19,402,620	6,214,626	19,402,620	6,214,626
7	TOTAL 2. CAMPBELL VETERANS	21,402,383	6,894,399	20,082,393	6,894,399	20,082,393	6,894,399
8	HOME	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9
10	3. VETERANS' VICTORY HOUSE
11	CLASSIFIED POSITIONS	78,000	78,000	78,000	78,000	78,000	78,000
12		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	OTHER OPERATING EXPENSES	213,257	173,136	213,257	173,136	213,257	173,136
14	CASE SERVICES	21,619,894	7,294,164	21,619,894	7,294,164	21,619,894	7,294,164
15	TOTAL 3. VETERANS' VICTORY	21,911,151	7,545,300	21,911,151	7,545,300	21,911,151	7,545,300
16	HOUSE	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17
18	4. RODDEY PAVILION (TUCKER CENTER)
19	CLASSIFIED POSITIONS	9,460,919	3,968,847	9,460,919	3,968,847	9,460,919	3,968,847
20		(268.85)	(119.67)	(284.85)	(119.67)	(284.85)	(119.67)
21	UNCLASSIFIED POSITIONS	333,521	133,521	333,521	133,521	333,521	133,521
22		(12.88)	(4.88)	(12.88)	(4.88)	(12.88)	(4.88)
23	OTHER PERSONAL SERVICES	1,908,483	270,359	1,908,483	270,359	1,908,483	270,359
24	OTHER OPERATING EXPENSES	8,169,309	434,731	8,169,309	434,731	8,169,309	434,731
25	CASE SERVICES	245,353	8,700	245,353	8,700	245,353	8,700
26	TOTAL 4. RODDEY PAVILION	20,117,585	4,816,158	20,117,585	4,816,158	20,117,585	4,816,158
27	(TUCKER CENTER)	(281.73)	(124.55)	(297.73)	(124.55)	(297.73)	(124.55)
28
29	TOTAL E. LONG TERM CARE	71,431,359	23,126,165	71,431,359	23,126,165	71,431,359	23,126,165
30		(389.98)	(175.90)	(419.98)	(175.90)	(419.98)	(175.90)
31
32	F. SEXUAL PREDATOR TREATMENT PGM
33	CLASSIFIED POSITIONS	1,095,000	1,095,000	1,300,000	1,300,000	1,300,000	1,300,000
34		(146.74)	(146.74)	(46.74)	(46.74)	(46.74)	(46.74)

J120	Sec. 35-7	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 102
		2017-2018		2018-2019		2018-2019
		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	-	-
2		(6.37)	(5.37)
3	OTHER OPERATING EXPENSES	66,145	66,145	66,145	66,145	66,145	66,145
4	CASE SERVICES	15,933,059	15,933,059	15,650,059	15,650,059	15,650,059	15,650,059
5	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472
6	TOTAL F. SEXUAL PREDATOR	19,857,676	19,857,676	19,779,676	19,779,676	19,779,676	19,779,676
7	TREATMENT PGM	(153.11)	(152.11)	(46.74)	(46.74)	(46.74)	(46.74)
8
9	TOTAL II. PROGRAMS AND	400,773,711	184,460,701	407,824,570	191,458,447	407,824,570	191,458,447
10	SERVICES	(4,580.41)	(2,857.89)	(4,580.41)	(2,857.89)	(4,580.41)	(2,857.89)
11
12	III. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	79,532,573	47,029,822	79,433,731	47,122,343	79,433,731	47,122,343
14	TOTAL III. EMPLOYEE BENEFITS	79,532,573	47,029,822	79,433,731	47,122,343	79,433,731	47,122,343
15
16	TOTAL DEPARTMENT OF MENTAL	484,775,151	235,247,772	491,727,168	242,199,789	491,727,168	242,199,789
17	HEALTH	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 103
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	161,262	161,262	161,262	161,262	161,262	161,262
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,533,229	4,367,092	4,801,229	4,553,092	4,801,229	4,553,092
5		(84.00)	(81.00)	(84.00)	(79.00)	(84.00)	(79.00)
6	OTHER PERSONAL SERVICES	157,637	20,000	262,637	100,000	262,637	100,000
7	OTHER OPERATING EXPENSES	3,031,871		3,031,871		3,031,871
8	TOTAL I. ADMINISTRATION	7,883,999	4,548,354	8,256,999	4,814,354	8,256,999	4,814,354
9		(85.00)	(82.00)	(85.00)	(80.00)	(85.00)	(80.00)
10
11	II. PROGRAM & SERVICES
12	A. PREVENTION PROGRAM
13	OTHER OPERATING EXPENSES	257,098		657,098	400,000	657,098	400,000
14	GREENWOOD GENETIC CENTER	11,858,376	4,434,300	13,185,571	4,934,300	13,185,571	4,934,300
15	TOTAL A. PREVENTION PROGRAM	12,115,474	4,434,300	13,842,669	5,334,300	13,842,669	5,334,300
16
17	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18	1. CHILDREN'S SERVICES
19	CLASSIFIED POSITIONS	119,262	119,262	119,262	119,262	119,262	119,262
20		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21	OTHER OPERATING EXPENSES	14,740,263	2,935,037	16,182,832	1,377,606	16,182,832	1,377,606
22	BABYNET	9,312,500	3,725,000	5,587,500		5,587,500
23	TOTAL 1. CHILDREN'S SERVICES	24,172,025	6,779,299	21,889,594	1,496,868	21,889,594	1,496,868
24		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25
26	2. IN-HOME FAMILY SUPPORTS
27	CLASSIFIED POSITIONS	219,432	219,432	863,342	584,432	863,342	584,432
28		(3.00)	(3.00)	(20.00)	(14.00)	(20.00)	(14.00)
29	OTHER OPERATING EXPENSES	87,348,049	44,582,548	88,716,284	45,950,783	88,716,284	45,950,783
30	CASE SERVICES	10,000		10,000		10,000
31	TOTAL 2. IN-HOME FAMILY	87,577,481	44,801,980	89,589,626	46,535,215	89,589,626	46,535,215
32	SUPPORTS	(3.00)	(3.00)	(20.00)	(14.00)	(20.00)	(14.00)
33
34	3. ADULT DEVELOP & SUPPORT EMPLOYMENT

J160	Sec. 36-2	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 104
		2017-2018		2018-2019		2018-2019
		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	46,462	46,462	46,462	46,462	46,462	46,462
2		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	69,975,546	17,074,344	81,356,496	19,334,344	81,356,496	19,334,344
4	TOTAL 3. ADULT DEVELOP &	70,022,008	17,120,806	81,402,958	19,380,806	81,402,958	19,380,806
5	SUPPORT EMPLOYMENT	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6
7	4. SERVICE COORDINATION
8	CLASSIFIED POSITIONS	325,749	325,749	374,279	325,749	374,279	325,749
9		(6.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
10	OTHER OPERATING EXPENSES	22,329,861	6,239,098	22,229,861	6,139,098	22,229,861	6,139,098
11	CASE SERVICES	52,000	2,000	52,000	2,000	52,000	2,000
12	TOTAL 4. SERVICE	22,707,610	6,566,847	22,656,140	6,466,847	22,656,140	6,466,847
13	COORDINATION	(6.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
14
15	TOTAL B. INTELLECTUAL	204,479,124	75,268,932	215,538,318	73,879,736	215,538,318	73,879,736
16	DISABILITY FAMILY SUPPORT	(12.00)	(12.00)	(30.00)	(23.00)	(30.00)	(23.00)
17
18	C. AUTISM FAMILY SUPPORT PROGRAM
19	1. AUTISM FAMILY SUPPORT SRVCS
20	CLASSIFIED POSITIONS	542,616	542,616	602,616	602,616	602,616	602,616
21		(14.00)	(14.00)	(15.00)	(15.00)	(15.00)	(15.00)
22	OTHER PERSONAL SERVICES	200	200	10,000	10,000	10,000	10,000
23	OTHER OPERATING EXPENSES	13,576,210	4,129,238	25,076,210	4,129,238	25,076,210	4,129,238
24	CASE SERVICES	17,000		17,000		17,000
25	TOTAL 1. AUTISM FAMILY	14,136,026	4,672,054	25,705,826	4,741,854	25,705,826	4,741,854
26	SUPPORT SRVCS	(14.00)	(14.00)	(15.00)	(15.00)	(15.00)	(15.00)
27
28	2. PERVASIVE DEVELOPMENTAL DISORDER (PDD) PROGRAM
29	CLASSIFIED POSITIONS	95,880	95,880	95,880	95,880	95,880	95,880
30		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
31	OTHER OPERATING EXPENSES	9,685,000	6,385,000	9,685,000	6,385,000	9,685,000	6,385,000
32	TOTAL 2. PERVASIVE	9,780,880	6,480,880	9,780,880	6,480,880	9,780,880	6,480,880
33	DEVELOPMENTAL DISORDER (PDD	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
34

J160	Sec. 36-3	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 105
		2017-2018		2018-2019		2018-2019
		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. AUTISM FAMILY	23,916,906	11,152,934	35,486,706	11,222,734	35,486,706	11,222,734
2	SUPPORT PROGRAM	(16.00)	(16.00)	(17.00)	(17.00)	(17.00)	(17.00)
3
4	D. HEAD & SPINAL CORD INJURY FAM SUPP
5	CLASSIFIED POSITIONS	158,990	158,990	142,380	142,380	142,380	142,380
6		(2.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
7	OTHER OPERATING EXPENSES	27,587,997	9,422,163	28,087,997	9,922,163	28,087,997	9,922,163
8	CASE SERVICES	12,000	12,000	12,000	12,000	12,000	12,000
9	TOTAL D. HEAD & SPINAL CORD	27,758,987	9,593,153	28,242,377	10,076,543	28,242,377	10,076,543
10	INJURY FAM SUPP	(2.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
11
12	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13	CLASSIFIED POSITIONS	2,372,988	2,188,472	2,795,388	2,443,772	2,795,388	2,443,772
14		(39.00)	(36.00)	(49.00)	(39.00)	(49.00)	(39.00)
15	OTHER PERSONAL SERVICES	210,000	50,000	385,000	85,000	385,000	85,000
16	OTHER OPERATING EXPENSES	317,733,049	73,940,283	306,756,269	74,600,643	306,756,269	74,600,643
17	CASE SERVICES	14,863,063	900,800	7,863,063	900,800	7,863,063	900,800
18	TOTAL E. INTELLECTUAL	335,179,100	77,079,555	317,799,720	78,030,215	317,799,720	78,030,215
19	DISABILITY COMM RESIDENTIAL	(39.00)	(36.00)	(49.00)	(39.00)	(49.00)	(39.00)
20
21	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
22	CLASSIFIED POSITIONS	1,404,704	1,230,093	1,820,704	1,570,093	1,820,704	1,570,093
23		(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
24	OTHER PERSONAL SERVICES	299,696	166,312	565,171	281,312	565,171	281,312
25	OTHER OPERATING EXPENSES	21,820,184	3,927,592	27,320,184	3,927,592	27,320,184	3,927,592
26	CASE SERVICES	33,025		33,025		33,025
27	TOTAL F. AUTISM COMMUNITY	23,557,609	5,323,997	29,739,084	5,778,997	29,739,084	5,778,997
28	RESIDENTIAL PROGRAM	(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
29
30	G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
31	OTHER OPERATING EXPENSES	3,040,532	958,763	5,040,532	1,158,763	5,040,532	1,158,763
32	TOTAL G. HEAD & SPINAL CORD	3,040,532	958,763	5,040,532	1,158,763	5,040,532	1,158,763
33	INJURY COMMUNITY RESI
34

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 106
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	H. REGIONAL CENTERS RESIDENTIAL PGM
2	CLASSIFIED POSITIONS	55,644,574	37,067,327	58,080,674	36,464,502	58,080,674	36,464,502
3		(1,919.90)	(1,270.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
4	OTHER PERSONAL SERVICES	4,458,773	1,836,989	6,658,773	4,036,989	6,658,773	4,036,989
5	OTHER OPERATING EXPENSES	18,851,449		18,851,449		18,851,449
6	CASE SERVICES	441,222		441,222		441,222
7	TOTAL H. REGIONAL CENTERS	79,396,018	38,904,316	84,032,118	40,501,491	84,032,118	40,501,491
8	RESIDENTIAL PGM	(1,919.90)	(1,270.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
9
10	TOTAL II. PROGRAM & SERVICES	709,443,750	222,715,950	729,721,524	225,982,779	729,721,524	225,982,779
11		(2,037.90)	(1,380.85)	(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	32,848,938	24,134,051	32,745,158	22,367,386	32,745,158	22,367,386
15	TOTAL III. EMPLOYEE BENEFITS	32,848,938	24,134,051	32,745,158	22,367,386	32,745,158	22,367,386
16
17	TOTAL DEPARTMENT OF	750,176,687	251,398,355	770,723,681	253,164,519	770,723,681	253,164,519
18	DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 107
		2017-2018		2018-2019		2018-2019
		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	103,264	51,632	103,264	64,540	103,264	64,540
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	33,203	17,117	125,290	62,296	125,290	62,296
5		(2.00)	(0.75)	(2.00)	(0.75)	(2.00)	(0.75)
6	OTHER PERSONAL SERVICES			72,350	7,100	72,350	7,100
7	OTHER OPERATING EXPENSES	27,424	15,000	32,424	15,000	32,424	15,000
8	TOTAL I. ADMINISTRATION	163,891	83,749	333,328	148,936	333,328	148,936
9		(3.00)	(1.25)	(3.00)	(1.25)	(3.00)	(1.25)
10
11	II. FINANCE & OPERATIONS
12	CLASSIFIED POSITIONS	534,705	186,988	508,305	186,988	508,305	186,988
13		(21.06)	(9.01)	(22.06)	(9.41)	(22.06)	(9.41)
14	OTHER PERSONAL SERVICES			38,500	15,200	38,500	15,200
15	OTHER OPERATING EXPENSES	2,768,967	209,271	6,006,430	2,190,271	6,006,430	2,190,271
16	ALLOC COUNTIES - RESTRICTED	15,000		20,000		20,000
17	ALLOC OTHER STATE AGENCIES	762,739		1,116,143		1,116,143
18	ALCOHOL AND DRUG TREATMENT	24,734,458		28,089,725		28,089,725
19	ALCOHOL & DRUG MATCH FUNDS	1,141,599		1,611,599		1,611,599
20	ALCOHOL & DRUG PREVENTION	6,141,607		5,941,607		5,941,607
21	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
22	ALCOHOL & DRUG TREATMENT	1,860,818	1,860,818	2,696,716	2,696,716	2,696,716	2,696,716
23	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166
24	DRUG MATCH FUNDS
25	AID TO ENTITIES - ALCOHOL &	84,329	84,329	84,329	84,329	84,329	84,329
26	DRUG PREVENTION
27	STATE BLOCK GRANT	174,474	174,474	139,015	139,015	139,015	139,015
28	LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097
29	TOTAL II. FINANCE &	43,955,861	8,253,045	51,989,534	11,049,684	51,989,534	11,049,684
30	OPERATIONS	(21.06)	(9.01)	(22.06)	(9.41)	(22.06)	(9.41)
31
32	III. SERVICES
33	CLASSIFIED POSITIONS	168,566	58,320	214,409	83,030	214,409	83,030
34		(2.00)	(0.50)	(4.00)	(0.85)	(4.00)	(0.85)

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 108
		2017-2018		2018-2019		2018-2019
		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	119,301		121,700	24,433	121,700	24,433
2	OTHER OPERATING EXPENSES	77,782	10,700	106,183	10,700	106,183	10,700
3	TOTAL III. SERVICES	365,649	69,020	442,292	118,163	442,292	118,163
4		(2.00)	(0.50)	(4.00)	(0.85)	(4.00)	(0.85)
5
6	IV. PROGRAMS
7	CLASSIFIED POSITIONS	436,630	23,005	516,630	103,005	516,630	103,005
8		(7.95)	(0.30)	(12.95)	(0.55)	(12.95)	(0.55)
9	OTHER PERSONAL SERVICES	680,003		768,654	12,651	768,654	12,651
10	OTHER OPERATING EXPENSES	1,619,124	5,000	3,446,321	7,500	3,446,321	7,500
11	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000
12	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184
13	TOTAL IV. PROGRAMS	2,825,941	28,005	4,821,789	123,156	4,821,789	123,156
14		(7.95)	(0.30)	(12.95)	(0.55)	(12.95)	(0.55)
15
16	V. HEALTH INTEGRATION & INNOVATIONS
17	CLASSIFIED POSITIONS	170,028		195,366	11,000	195,366	11,000
18	OTHER PERSONAL SERVICES	222,123	19,748	202,375		202,375
19	OTHER OPERATING EXPENSES	204,118	2,500	207,118	2,500	207,118	2,500
20	TOTAL V. HEALTH INTEGRATION	596,269	22,248	604,859	13,500	604,859	13,500
21	& INNOVATIONS
22
23	VI. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	111,681	45,141	114,309	47,769	114,309	47,769
25				(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	57,809		57,809		57,809
27	OTHER OPERATING EXPENSES	19,000	3,500	19,000	3,500	19,000	3,500
28	TOTAL VI. INFORMATION	188,490	48,641	191,118	51,269	191,118	51,269
29	TECHNOLOGY			(1.00)		(1.00)
30
31	VII. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	955,408	196,029	1,031,909	196,029	1,031,909	196,029
33	TOTAL VII. EMPLOYEE BENEFITS	955,408	196,029	1,031,909	196,029	1,031,909	196,029
34

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 110
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	168,043	168,043	168,043	168,043	168,043	168,043
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	8,113,135	2,968,638	8,113,135	2,968,638	8,113,135	2,968,638
6		(171.87)	(62.18)	(178.92)	(64.90)	(178.92)	(64.90)
7	NEW POSITION PROGRAM			260,334	260,334	260,334	260,334
8	COORDINATOR I			(6.00)	(6.00)	(6.00)	(6.00)
9	NEW POSITION STATISTICAL &			192,300	192,300	192,300	192,300
10	RESRCH ANALYT II			(5.00)	(5.00)	(5.00)	(5.00)
11	UNCLASSIFIED POSITIONS	230,372	80,378	230,372	80,378	230,372	80,378
12	OTHER PERSONAL SERVICES	534,051	186,330	534,051	186,330	534,051	186,330
13	OTHER OPERATING EXPENSES	15,209,907	1,110,776	15,342,919	1,243,788	15,342,919	1,243,788
14	TOTAL A. AGENCY	24,255,508	4,514,165	24,841,154	5,099,811	24,841,154	5,099,811
15	ADMINISTRATION	(172.87)	(63.18)	(190.92)	(76.90)	(190.92)	(76.90)
16
17	B. INFORMATION RESOURCE MANAGEMENT
18	CLASSIFIED POSITIONS	4,200,187	1,227,958	4,200,187	1,227,958	4,200,187	1,227,958
19		(76.00)	(24.57)	(80.00)	(26.91)	(80.00)	(26.91)
20	OTHER PERSONAL SERVICES	825,100	156,955	825,100	156,955	825,100	156,955
21	OTHER OPERATING EXPENSES	44,548,430	697,314	45,562,804	1,711,688	45,562,804	1,711,688
22	TOTAL B. INFORMATION	49,573,717	2,082,227	50,588,091	3,096,601	50,588,091	3,096,601
23	RESOURCE MANAGEMENT	(76.00)	(24.57)	(80.00)	(26.91)	(80.00)	(26.91)
24
25	C. COUNTY OFFICE ADMINISTRATION
26	CLASSIFIED POSITIONS	12,778,606	4,785,824	12,778,606	4,785,824	12,778,606	4,785,824
27		(373.05)	(145.50)	(379.11)	(148.02)	(379.11)	(148.02)
28	UNCLASSIFIED POSITIONS	120,000	43,416	120,000	43,416	120,000	43,416
29		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
30	OTHER PERSONAL SERVICES	51,839	18,757	51,839	18,757	51,839	18,757
31	OTHER OPERATING EXPENSES	2,130,585	770,845	2,372,085	1,012,345	2,372,085	1,012,345
32	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565
33	TOTAL C. COUNTY OFFICE	15,417,031	5,740,407	15,658,531	5,981,907	15,658,531	5,981,907
34	ADMINISTRATION	(374.04)	(145.88)	(380.10)	(148.40)	(380.10)	(148.40)

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 111
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	D. COUNTY SUPPORT OF LOCAL DSS
3	OTHER PERSONAL SERVICES	61,321		61,321		61,321
4	OTHER OPERATING EXPENSES	390,758		390,758		390,758
5	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703		3,900,703
6	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782
7	LOCAL DSS
8
9	E. PROGRAM MANAGEMENT
10	1. CHILDREN'S SERVICES
11	CLASSIFIED POSITIONS	2,323,696	659,735	2,323,696	659,735	2,323,696	659,735
12		(57.00)	(13.68)	(85.00)	(20.16)	(85.00)	(20.16)
13	OTHER PERSONAL SERVICES	341,974	8,028	341,974	8,028	341,974	8,028
14	OTHER OPERATING EXPENSES	5,263,878	490,827	5,263,878	490,827	5,263,878	490,827
15	CASE SERVICES	15,154,949	138,325	15,154,949	138,325	15,154,949	138,325
16	TOTAL 1. CHILDREN'S SERVICES	23,084,497	1,296,915	23,084,497	1,296,915	23,084,497	1,296,915
17		(57.00)	(13.68)	(85.00)	(20.16)	(85.00)	(20.16)
18
19	2. ADULT SERVICES
20	CLASSIFIED POSITIONS	377,169		377,169		377,169
21		(9.00)		(9.00)		(9.00)
22	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631
23	TOTAL 2. ADULT SERVICES	5,353,800		5,353,800		5,353,800
24		(9.00)		(9.00)		(9.00)
25
26	3. FAMILY INDEPENDENCE
27	CLASSIFIED POSITIONS	312,827		312,827		312,827
28		(8.00)		(11.00)		(11.00)
29	OTHER PERSONAL SERVICES	986,228		986,228		986,228
30	OTHER OPERATING EXPENSES	10,761,483		10,761,483		10,761,483
31	CASE SERVICES	73,610		73,610		73,610
32	TOTAL 3. FAMILY INDEPENDENCE	12,134,148		12,134,148		12,134,148
33		(8.00)		(11.00)		(11.00)
34

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 112
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	4. ECONOMIC SERVICES
2	CLASSIFIED POSITIONS	2,530,518	29,045	2,530,518	29,045	2,530,518	29,045
3		(76.00)	(0.78)	(172.01)	(18.22)	(172.01)	(18.22)
4	OTHER PERSONAL SERVICES	687,872		687,872		687,872
5	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863
6	TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908	8,951,737	1,682,908	8,951,737	1,682,908
7		(76.00)	(0.78)	(172.01)	(18.22)	(172.01)	(18.22)
8
9	TOTAL E. PROGRAM MANAGEMENT	49,524,182	2,979,823	49,524,182	2,979,823	49,524,182	2,979,823
10		(150.00)	(14.46)	(277.01)	(38.38)	(277.01)	(38.38)
11
12	TOTAL I. STATE OFFICE	143,123,220	15,316,622	144,964,740	17,158,142	144,964,740	17,158,142
13		(772.91)	(248.09)	(928.03)	(290.59)	(928.03)	(290.59)
14
15	II. PROGRAMS AND SERVICES
16	A. CHILD PROTECTIVE SERVICES
17	1. CASE MANAGEMENT
18	CLASSIFIED POSITIONS	39,392,095	18,644,927	39,392,095	18,644,927	39,392,095	18,644,927
19		(1,078.00)	(469.73)	(1,115.02)	(483.52)	(1,115.02)	(483.52)
20	NEW POSITION PROGRAM			173,556	173,556	173,556	173,556
21	COORDINATOR I			(4.00)	(4.00)	(4.00)	(4.00)
22	NEW POSITION HUMAN SERVICES			6,608,602	6,608,602	6,608,602	6,608,602
23	SPECIALIST II			(182.00)	(182.00)	(182.00)	(182.00)
24	NEW POSITION HUMAN SERVICES			1,397,231	1,397,231	1,397,231	1,397,231
25	COORDINATOR I			(37.00)	(37.00)	(37.00)	(37.00)
26	OTHER PERSONAL SERVICES	351,533	116,386	351,533	116,386	351,533	116,386
27	OTHER OPERATING EXPENSES	14,105,636	5,072,041	17,882,587	8,848,992	17,882,587	8,848,992
28	CASE SERVICES	1,500	495	1,500	495	1,500	495
29	TOTAL 1. CASE MANAGEMENT	53,850,764	23,833,849	65,807,104	35,790,189	65,807,104	35,790,189
30		(1,078.00)	(469.73)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
31
32	2. LEGAL REPRESENTATION
33	CLASSIFIED POSITIONS	4,976,122	2,145,565	4,976,122	2,145,565	4,976,122	2,145,565
34		(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 113
		2017-2018		2018-2019		2018-2019
		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	40,873	8,003	40,873	8,003	40,873	8,003
2	OTHER OPERATING EXPENSES	1,980,032	509,896	1,980,032	509,896	1,980,032	509,896
3	TOTAL 2. LEGAL	6,997,027	2,663,464	6,997,027	2,663,464	6,997,027	2,663,464
4	REPRESENTATION	(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)
5
6	TOTAL A. CHILD PROTECTIVE	60,847,791	26,497,313	72,804,131	38,453,653	72,804,131	38,453,653
7	SERVICES	(1,201.00)	(519.35)	(1,461.02)	(756.14)	(1,461.02)	(756.14)
8
9	B. FOSTER CARE
10	1. FOSTER CARE CASE MANAGEMENT
11	CLASSIFIED POSITIONS	26,156,594	10,476,126	26,156,594	10,476,126	26,156,594	10,476,126
12		(762.21)	(358.38)	(820.20)	(379.26)	(820.20)	(379.26)
13	OTHER PERSONAL SERVICES	1,007,904	204,221	1,007,904	204,221	1,007,904	204,221
14	OTHER OPERATING EXPENSES	7,125,188	3,000,469	7,125,188	3,000,469	7,125,188	3,000,469
15	CASE SERVICES	16,925	3,649	16,925	3,649	16,925	3,649
16	TOTAL 1. FOSTER CARE CASE	34,306,611	13,684,465	34,306,611	13,684,465	34,306,611	13,684,465
17	MANAGEMENT	(762.21)	(358.38)	(820.20)	(379.26)	(820.20)	(379.26)
18
19	2. FOSTER CARE CASE SERVICES
20	CASE SERVICES	45,039,393	10,485,156	46,639,393	12,085,156	46,639,393	12,085,156
21	TOTAL 2. FOSTER CARE CASE	45,039,393	10,485,156	46,639,393	12,085,156	46,639,393	12,085,156
22	SERVICES
23
24	3. EDC CASE SERVICES
25	CASE SERVICES	19,847,430	14,302,121	19,847,430	14,302,121	19,847,430	14,302,121
26	IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781
27	TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902	40,524,211	34,978,902	40,524,211	34,978,902
28
29	TOTAL B. FOSTER CARE	119,870,215	59,148,523	121,470,215	60,748,523	121,470,215	60,748,523
30		(762.21)	(358.38)	(820.20)	(379.26)	(820.20)	(379.26)
31
32	C. ADOPTIONS
33	1. ADOPTIONS CASE MANAGEMENT
34	CLASSIFIED POSITIONS	4,141,159	1,749,519	4,141,159	1,749,519	4,141,159	1,749,519

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 114
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(121.00)	(48.40)	(123.00)	(49.25)	(123.00)	(49.25)
2	OTHER PERSONAL SERVICES	43,672	17,831	43,672	17,831	43,672	17,831
3	OTHER OPERATING EXPENSES	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881
4	CASE SERVICES	700	240	700	240	700	240
5	TOTAL 1. ADOPTIONS CASE	5,971,751	2,171,471	5,971,751	2,171,471	5,971,751	2,171,471
6	MANAGEMENT	(121.00)	(48.40)	(123.00)	(49.25)	(123.00)	(49.25)
7
8	2. ADOPTIONS CASE SERVICES
9	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
10	TOTAL 2. ADOPTIONS CASE	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
11	SERVICES
12
13	TOTAL C. ADOPTIONS	31,246,872	14,788,190	31,246,872	14,788,190	31,246,872	14,788,190
14		(121.00)	(48.40)	(123.00)	(49.25)	(123.00)	(49.25)
15
16	D. ADULT PROTECTIVE SERVICES
17	1. APS CASE MANAGEMENT
18	CLASSIFIED POSITIONS	2,937,235	53,530	2,937,235	53,530	2,937,235	53,530
19		(88.00)		(91.00)	(0.68)	(91.00)	(0.68)
20	OTHER PERSONAL SERVICES	26,821		26,821		26,821
21	OTHER OPERATING EXPENSES	240,895		240,895		240,895
22	TOTAL 1. APS CASE MANAGEMENT	3,204,951	53,530	3,204,951	53,530	3,204,951	53,530
23		(88.00)		(91.00)	(0.68)	(91.00)	(0.68)
24
25	2. APS CASE SERVICES
26	CASE SERVICES	175,000		175,000		175,000
27	CRIMINAL DOMESTIC	500,000	500,000	500,000	500,000	500,000	500,000
28	VIOLENCE-SCCADVASA
29	TOTAL 2. APS CASE SERVICES	675,000	500,000	675,000	500,000	675,000	500,000
30
31	TOTAL D. ADULT PROTECTIVE	3,879,951	553,530	3,879,951	553,530	3,879,951	553,530
32	SERVICES	(88.00)		(91.00)	(0.68)	(91.00)	(0.68)
33
34	E. EMPLOYMENT AND TRAINING SERVICES

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 115
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	1. CASE MANAGEMENT
2	CLASSIFIED POSITIONS	11,957,686	627,626	11,957,686	627,626	11,957,686	627,626
3		(374.00)	(19.44)	(462.90)	(41.42)	(462.90)	(41.42)
4	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289
5	OTHER OPERATING EXPENSES	520,390	6,354	520,390	6,354	520,390	6,354
6	TOTAL 1. CASE MANAGEMENT	14,294,365	633,980	14,294,365	633,980	14,294,365	633,980
7		(374.00)	(19.44)	(462.90)	(41.42)	(462.90)	(41.42)
8
9	2. EMPL & TRNG CASE SERVICES
10	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
11	TOTAL 2. EMPL & TRNG CASE	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
12	SERVICES
13
14	3. TANF CASE SERVICES
15	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
16	TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
17
18	TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383	83,863,466	4,262,383	83,863,466	4,262,383
19	TRAINING SERVICES	(374.00)	(19.44)	(462.90)	(41.42)	(462.90)	(41.42)
20
21	F. CHILD SUPPORT ENFORCEMENT
22	CLASSIFIED POSITIONS	7,712,120	2,181,145	7,712,120	2,181,145	7,712,120	2,181,145
23		(228.00)	(59.50)	(253.00)	(60.18)	(253.00)	(60.18)
24	OTHER PERSONAL SERVICES	489,162		489,162		489,162
25	OTHER OPERATING EXPENSES	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863
26	ALLOC OTHER ENTITIES	6,500		6,500		6,500
27	TOTAL F. CHILD SUPPORT	78,657,690	9,116,008	78,657,690	9,116,008	78,657,690	9,116,008
28	ENFORCEMENT	(228.00)	(59.50)	(253.00)	(60.18)	(253.00)	(60.18)
29
30	G. FOOD STAMP ASSISTANCE PROGRAM
31	1. ELIGIBILITY
32	CLASSIFIED POSITIONS	12,689,043	5,940,583	12,689,043	5,940,583	12,689,043	5,940,583
33		(439.00)	(183.00)	(450.00)	(188.50)	(450.00)	(188.50)
34	OTHER PERSONAL SERVICES	1,896,128	36,654	1,896,128	36,654	1,896,128	36,654

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 116
		2017-2018		2018-2019		2018-2019
		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	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652
2	TOTAL 1. ELIGIBILITY	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889
3		(439.00)	(183.00)	(450.00)	(188.50)	(450.00)	(188.50)
4
5	TOTAL G. FOOD STAMP	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889
6	ASSISTANCE PROGRAM	(439.00)	(183.00)	(450.00)	(188.50)	(450.00)	(188.50)
7
8	H. FAMILY PRESERVATION
9	CLASSIFIED POSITIONS	79,207		79,207		79,207
10		(1.00)		(24.00)	(5.25)	(24.00)	(5.25)
11	OTHER PERSONAL SERVICES	879,422	7,313	879,422	7,313	879,422	7,313
12	OTHER OPERATING EXPENSES	3,674,663	124,090	3,674,663	124,090	3,674,663	124,090
13	CASE SERVICES	1,783,245		1,783,245		1,783,245
14	TOTAL H. FAMILY PRESERVATION	6,416,537	131,403	6,416,537	131,403	6,416,537	131,403
15		(1.00)		(24.00)	(5.25)	(24.00)	(5.25)
16
17	I. HOMEMAKER
18	CLASSIFIED POSITIONS	1,238,099		1,238,099		1,238,099
19		(69.00)		(73.00)		(73.00)
20	OTHER OPERATING EXPENSES	276,400		276,400		276,400
21	TOTAL I. HOMEMAKER	1,514,499		1,514,499		1,514,499
22		(69.00)		(73.00)		(73.00)
23
24	J. BATTERED SPOUSE
25	CLASSIFIED POSITIONS			-		-
26				(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	33,730		33,730		33,730
28	OTHER OPERATING EXPENSES	23,875		23,875		23,875
29	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554
30	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
31	TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333	5,705,492	1,648,333	5,705,492	1,648,333
32				(1.00)		(1.00)
33
34	K. PREGNANCY PREVENTION

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 117
		2017-2018		2018-2019		2018-2019
		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	91,228		91,228		91,228
2		(2.00)		(2.00)		(2.00)
3	OTHER PERSONAL SERVICES	32,749		32,749		32,749
4	OTHER OPERATING EXPENSES	26,200		26,200		26,200
5	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972
6	PREGNANCY PREVENTION
7	TOTAL K. PREGNANCY	697,149	546,972	697,149	546,972	697,149	546,972
8	PREVENTION	(2.00)		(2.00)		(2.00)
9
10	L. FOOD SERVICE
11	CASE SERVICES	36,036,715		36,036,715		36,036,715
12	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715
13
14	M. CHILD CARE
15	CLASSIFIED POSITIONS	5,041,682		5,041,682		5,041,682
16		(153.99)		(251.99)		(251.99)
17	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821
18	OTHER OPERATING EXPENSES	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377
19	CASE SERVICES	65,971,307	7,517,437	68,651,307	10,197,437	68,651,307	10,197,437
20	ALLOC PRIVATE SECTOR	450,000		450,000		450,000
21	TOTAL M. CHILD CARE	88,908,656	7,533,814	91,588,656	10,213,814	91,588,656	10,213,814
22		(153.99)		(251.99)		(251.99)
23
24	TOTAL II. PROGRAMS AND	534,237,858	130,755,358	550,474,198	146,991,698	550,474,198	146,991,698
25	SERVICES	(3,439.20)	(1,188.07)	(4,013.11)	(1,480.68)	(4,013.11)	(1,480.68)
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	57,928,660	24,593,293	63,053,514	29,718,147	63,053,514	29,718,147
29	TOTAL III. EMPLOYEE BENEFITS	57,928,660	24,593,293	63,053,514	29,718,147	63,053,514	29,718,147
30
31	TOTAL DEPARTMENT OF SOCIAL	735,289,738	170,665,273	758,492,452	193,867,987	758,492,452	193,867,987
32	SERVICES	(4,212.11)	(1,436.16)	(4,941.14)	(1,771.27)	(4,941.14)	(1,771.27)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND					pg. 118
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	98,826	98,826	98,826	98,826	98,826	98,826
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	564,594	564,594	564,594	564,594	564,594	564,594
5		(13.45)	(13.45)	(13.77)	(13.77)	(13.77)	(13.77)
6	OTHER PERSONAL SERVICES	38,100	38,100	38,100	38,100	38,100	38,100
7	OTHER OPERATING EXPENSES	441,363	421,512	441,363	421,512	441,363	421,512
8	TOTAL I. ADMINISTRATION	1,142,883	1,123,032	1,142,883	1,123,032	1,142,883	1,123,032
9		(14.45)	(14.45)	(14.77)	(14.77)	(14.77)	(14.77)
10
11	II. REHABILITATION SERVICES
12	CLASSIFIED POSITIONS	2,679,360	616,839	2,679,360	616,839	2,679,360	616,839
13		(83.34)	(15.69)	(91.56)	(15.33)	(91.56)	(15.33)
14	OTHER PERSONAL SERVICES	214,932		214,932		214,932
15	OTHER OPERATING EXPENSES	1,871,476	120,787	1,871,476	120,787	1,871,476	120,787
16	CASE SERVICES	4,410,358	664,202	4,410,358	664,202	4,410,358	664,202
17	TOTAL II. REHABILITATION	9,176,126	1,401,828	9,176,126	1,401,828	9,176,126	1,401,828
18	SERVICES	(83.34)	(15.69)	(91.56)	(15.33)	(91.56)	(15.33)
19
20	III. PREVENTION OF BLINDNESS
21	CLASSIFIED POSITIONS	324,558	97,000	324,558	97,000	324,558	97,000
22		(6.53)	(1.00)	(7.63)	(1.52)	(7.63)	(1.52)
23	OTHER PERSONAL SERVICES	5,000		5,000		5,000
24	OTHER OPERATING EXPENSES	100,000	10,000	100,000	10,000	100,000	10,000
25	CASE SERVICES	306,188	159,000	306,188	159,000	306,188	159,000
26	TOTAL III. PREVENTION OF	735,746	266,000	735,746	266,000	735,746	266,000
27	BLINDNESS	(6.53)	(1.00)	(7.63)	(1.52)	(7.63)	(1.52)
28
29	IV. COMMUNITY SERVICE
30	CLASSIFIED POSITIONS	98,832	98,832	98,832	98,832	98,832	98,832
31		(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)
32	OTHER OPERATING EXPENSES	30,000	30,000	30,000	30,000	30,000	30,000
33	CASE SERVICES	18,000	18,000	43,000	43,000	43,000	43,000
34	TOTAL IV. COMMUNITY SERVICE	146,832	146,832	171,832	171,832	171,832	171,832

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND					pg. 119
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	1,388,334	584,411	1,388,334	584,411	1,388,334	584,411
5	TOTAL V. EMPLOYEE BENEFITS	1,388,334	584,411	1,388,334	584,411	1,388,334	584,411
6
7	TOTAL COMMISSION FOR THE	12,589,921	3,522,103	12,614,921	3,547,103	12,614,921	3,547,103
8	BLIND	(106.85)	(33.67)	(116.49)	(34.15)	(116.49)	(34.15)

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 120
		2017-2018		2018-2019		2018-2019
		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	137,108		128,505		128,505
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	773,363		1,171,495		1,171,495
6		(15.00)		(15.00)		(15.00)
7	OTHER PERSONAL SERVICES	45,596		70,596		70,596
8	OTHER OPERATING EXPENSES	647,274		547,274		547,274
9	ALLOC MUNICIPALITIES -	400,000		400,000		400,000
10	RESTRICTED
11	ALLOC COUNTIES - RESTRICTED	100,000		100,000		100,000
12	ALLOC OTHER STATE AGENCIES	3,700,000		3,700,000		3,700,000
13	ALLOC OTHER ENTITIES	2,000,000		6,000,000		6,000,000
14	TOTAL A. EXECUTIVE DIVISION	7,803,341		12,117,870		12,117,870
15		(16.00)		(16.00)		(16.00)
16
17	B. FINANCE DIVISION
18	CLASSIFIED POSITIONS	732,138		622,138		622,138
19		(10.00)		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	40,675		40,675		40,675
21	OTHER OPERATING EXPENSES	215,545		215,545		215,545
22	TOTAL B. FINANCE DIVISION	988,358		878,358		878,358
23		(10.00)		(10.00)		(10.00)
24
25	C. SUPPORT SERVICES
26	CLASSIFIED POSITIONS	1,107,566		1,327,566		1,327,566
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	39,322		104,322		104,322
29	OTHER OPERATING EXPENSES	912,360		1,359,360		1,359,360
30	TOTAL C. SUPPORT SERVICES	2,059,248		2,791,248		2,791,248
31		(12.00)		(12.00)		(12.00)
32
33	TOTAL I. ADMINISTRATION	10,850,947		15,787,476		15,787,476
34		(38.00)		(38.00)		(38.00)

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 121
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	II. HOUSING PROGRAMS
3	A. CONTRACT ADMIN & COMPLIANCE
4	CLASSIFIED POSITIONS	1,387,877		1,387,877		1,387,877
5		(27.00)		(27.00)		(27.00)
6	OTHER PERSONAL SERVICES	147,264		147,264		147,264
7	OTHER OPERATING EXPENSES	593,295		478,295		478,295
8	CASE SERVICES	129,100,000		134,000,000		134,000,000
9	TOTAL A. CONTRACT ADMIN &	131,228,436		136,013,436		136,013,436
10	COMPLIANCE	(27.00)		(27.00)		(27.00)
11
12	B. RENTAL ASSISTANCE
13	CLASSIFIED POSITIONS	772,857		772,857		772,857
14		(17.00)		(17.00)		(17.00)
15	OTHER PERSONAL SERVICES	28,644		28,644		28,644
16	OTHER OPERATING EXPENSES	1,051,060		1,011,060		1,011,060
17	CASE SERVICES	11,500,000		12,300,000		12,300,000
18	TOTAL B. RENTAL ASSISTANCE	13,352,561		14,112,561		14,112,561
19		(17.00)		(17.00)		(17.00)
20
21	C. HOUSING INITIATIVES
22	CLASSIFIED POSITIONS	918,844		1,133,844		1,133,844
23		(16.00)		(16.00)		(16.00)
24	OTHER PERSONAL SERVICES	56,143		56,143		56,143
25	OTHER OPERATING EXPENSES	1,074,349		1,194,349		1,194,349
26	ALLOC MUNICIPALITIES -	1,700,000		1,700,000		1,700,000
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	600,000		600,000		600,000
29	ALLOC OTHER STATE AGENCIES	1,500,000		1,500,000		1,500,000
30	ALLOC OTHER ENTITIES	16,324,153		18,324,153		18,324,153
31	TOTAL C. HOUSING INITIATIVES	22,173,489		24,508,489		24,508,489
32		(16.00)		(16.00)		(16.00)
33
34	D. HOUSING CREDIT

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 122
		2017-2018		2018-2019		2018-2019
		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	388,971		268,971		268,971
2		(4.00)		(4.00)		(4.00)
3	OTHER PERSONAL SERVICES	18,332		18,332		18,332
4	OTHER OPERATING EXPENSES	355,485		350,485		350,485
5	TOTAL D. HOUSING CREDIT	762,788		637,788		637,788
6		(4.00)		(4.00)		(4.00)
7
8	TOTAL II. HOUSING PROGRAMS	167,517,274		175,272,274		175,272,274
9		(64.00)		(64.00)		(64.00)
10
11	III. HOMEOWNERSHIP PROGRAMS
12	A. MORTGAGE PRODUCTION
13	CLASSIFIED POSITIONS	523,771		523,771		523,771
14		(7.00)		(7.00)		(7.00)
15	OTHER PERSONAL SERVICES	45,831		70,831		70,831
16	OTHER OPERATING EXPENSES	779,838		681,739		681,739
17	ALLOC OTHER ENTITIES	625,902
18	TOTAL A. MORTGAGE PRODUCTION	1,975,342		1,276,341		1,276,341
19		(7.00)		(7.00)		(7.00)
20
21	B. MORTGAGE SERVICING
22	CLASSIFIED POSITIONS	1,132,146		1,227,146		1,227,146
23		(21.00)		(21.00)		(21.00)
24	OTHER PERSONAL SERVICES	22,364		22,364		22,364
25	OTHER OPERATING EXPENSES	952,417		952,417		952,417
26	TOTAL B. MORTGAGE SERVICING	2,106,927		2,201,927		2,201,927
27		(21.00)		(21.00)		(21.00)
28
29	TOTAL III. HOMEOWNERSHIP	4,082,269		3,478,268		3,478,268
30	PROGRAMS	(28.00)		(28.00)		(28.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	3,001,177		3,852,402		3,852,402
34	TOTAL IV. EMPLOYEE BENEFITS	3,001,177		3,852,402		3,852,402

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION					pg. 124
		2017-2018		2018-2019		2018-2019
		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	125,140	125,140	115,000	115,000	115,000	115,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	549,936	549,936	560,076	560,076	560,076	560,076
5		(14.20)	(14.20)	(14.20)	(14.20)	(14.20)	(14.20)
6	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	141,520	141,520	141,520	141,520	141,520	141,520
10	TOTAL I. ADMINISTRATION	914,596	914,596	914,596	914,596	914,596	914,596
11		(16.20)	(16.20)	(16.20)	(16.20)	(16.20)	(16.20)
12
13	II. FOREST PROTECTION AND DEVELOPMENT
14	CLASSIFIED POSITIONS	10,514,388	8,853,870	11,880,113	10,219,595	11,880,113	10,219,595
15		(316.55)	(279.25)	(316.55)	(287.25)	(316.55)	(287.25)
16	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000
17	OTHER OPERATING EXPENSES	8,456,777	1,826,210	8,456,777	1,826,210	8,456,777	1,826,210
18	ALLOC MUNICIPALITIES -	30,000		30,000		30,000
19	RESTRICTED
20	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000
21	ALLOC OTHER ENTITIES	183,475		183,475		183,475
22	ALLOC PRIVATE SECTOR -	545,000		545,000		545,000
23	REPORTABLE
24	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
25	TOTAL II. FOREST PROTECTION	21,129,640	11,055,080	22,495,365	12,420,805	22,495,365	12,420,805
26	AND DEVELOPMENT	(316.55)	(279.25)	(316.55)	(287.25)	(316.55)	(287.25)
27
28	III. STATE FORESTS
29	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000
30		(28.60)		(28.60)		(28.60)
31	OTHER PERSONAL SERVICES	50,000		50,000		50,000
32	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713
33	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000
34	TOTAL III. STATE FORESTS	3,272,713		3,272,713		3,272,713

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION					pg. 125
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(28.60)		(28.60)		(28.60)
2
3	IV. EDUCATION
4	CLASSIFIED POSITIONS	190,000	190,000	190,000	190,000	190,000	190,000
5		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
6	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
7	OTHER OPERATING EXPENSES	29,925	29,925	29,925	29,925	29,925	29,925
8	TOTAL IV. EDUCATION	224,925	224,925	224,925	224,925	224,925	224,925
9		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
10
11	V. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	5,713,575	4,618,575	6,792,850	5,697,850	6,792,850	5,697,850
13	TOTAL V. EMPLOYEE BENEFITS	5,713,575	4,618,575	6,792,850	5,697,850	6,792,850	5,697,850
14
15	TOTAL FORESTRY COMMISSION	31,255,449	16,813,176	33,700,449	19,258,176	33,700,449	19,258,176
16		(365.55)	(299.65)	(365.55)	(307.65)	(365.55)	(307.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 126
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER OF AGRICULTURE	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	723,076	723,076	723,076	723,076	723,076	723,076
5		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
6	OTHER OPERATING EXPENSES	193,272	103,272	193,272	103,272	193,272	103,272
7	TOTAL I. ADMINISTRATIVE	1,008,355	918,355	1,008,355	918,355	1,008,355	918,355
8	SERVICES	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
9
10	II. CONSUMER PROTECTION
11	CLASSIFIED POSITIONS	1,953,692	1,814,587	1,953,692	1,814,587	1,953,692	1,814,587
12		(55.00)	(39.00)	(55.00)	(39.00)	(55.00)	(39.00)
13	OTHER PERSONAL SERVICES	19,035		19,035		19,035
14	OTHER OPERATING EXPENSES	2,829,460	694,913	2,829,460	694,913	2,829,460	694,913
15	TOTAL II. CONSUMER	4,802,187	2,509,500	4,802,187	2,509,500	4,802,187	2,509,500
16	PROTECTION	(55.00)	(39.00)	(55.00)	(39.00)	(55.00)	(39.00)
17
18	III. MARKETING SERVICES
19	A. MARKETING & PROMOTIONS
20	CLASSIFIED POSITIONS	525,025	480,025	525,025	480,025	525,025	480,025
21		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
22	OTHER OPERATING EXPENSES	4,907,345	3,913,341	4,907,345	3,913,341	4,907,345	3,913,341
23	AGRIBUSINESS	750,000	750,000	1,750,000	1,750,000	1,750,000	1,750,000
24	AGRIBUSINESS GRANTS	1,250,000	1,250,000	1,750,000	1,750,000	1,750,000	1,750,000
25	TOTAL A. MARKETING &	7,432,370	6,393,366	8,932,370	7,893,366	8,932,370	7,893,366
26	PROMOTIONS	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
27
28	B. COMMODITY BOARDS
29	CLASSIFIED POSITIONS	39,320		39,320		39,320
30		(3.00)		(3.00)		(3.00)
31	OTHER PERSONAL SERVICES	50,280		50,280		50,280
32	OTHER OPERATING EXPENSES	1,759,680		1,759,680		1,759,680
33	TOTAL B. COMMODITY BOARDS	1,849,280		1,849,280		1,849,280
34		(3.00)		(3.00)		(3.00)

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 127
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	C. MARKET SERVICES
3	CLASSIFIED POSITIONS	265,242		265,242		265,242
4		(19.12)		(19.12)		(19.12)
5	OTHER PERSONAL SERVICES	64,500		64,500		64,500
6	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000	877,900	300,000
7	TOTAL C. MARKET SERVICES	1,207,642	300,000	1,207,642	300,000	1,207,642	300,000
8		(19.12)		(19.12)		(19.12)
9
10	D. INSPECTION SERVICES
11	CLASSIFIED POSITIONS	1,337,963		1,337,963		1,337,963
12		(25.37)		(25.37)		(25.37)
13	OTHER PERSONAL SERVICES	250,000		250,000		250,000
14	OTHER OPERATING EXPENSES	921,200		921,200		921,200
15	TOTAL D. INSPECTION SERVICES	2,509,163		2,509,163		2,509,163
16		(25.37)		(25.37)		(25.37)
17
18	E. MARKET BULLETIN
19	CLASSIFIED POSITIONS	50,230		50,230		50,230
20		(4.00)		(4.00)		(4.00)
21	OTHER OPERATING EXPENSES	111,500		111,500		111,500
22	TOTAL E. MARKET BULLETIN	161,730		161,730		161,730
23		(4.00)		(4.00)		(4.00)
24
25	TOTAL III. MARKETING	13,160,185	6,693,366	14,660,185	8,193,366	14,660,185	8,193,366
26	SERVICES	(68.00)	(16.51)	(68.00)	(16.51)	(68.00)	(16.51)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	2,004,664	1,252,240	2,032,174	1,252,240	2,032,174	1,252,240
30	TOTAL IV. EMPLOYEE BENEFITS	2,004,664	1,252,240	2,032,174	1,252,240	2,032,174	1,252,240
31
32	TOTAL DEPARTMENT OF	20,975,391	11,373,461	22,502,901	12,873,461	22,502,901	12,873,461
33	AGRICULTURE	(138.00)	(70.51)	(138.00)	(70.51)	(138.00)	(70.51)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 128
		2017-2018		2018-2019		2018-2019
		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-GEN
3	CLASSIFIED POSITIONS	2,127,653	317,726	2,127,653	317,726	2,127,653	317,726
4		(53.00)	(13.00)	(57.00)	(13.00)	(57.00)	(13.00)
5	UNCLASSIFIED POSITIONS	742,274	204,905	742,274	204,905	742,274	204,905
6		(5.42)	(3.42)	(5.42)	(3.42)	(5.42)	(3.42)
7	OTHER PERSONAL SERVICES	389,204		389,204		389,204
8	OTHER OPERATING EXPENSES	1,737,384		1,737,384		1,737,384
9	TOTAL A. REGULATORY & PUB	4,996,515	522,631	4,996,515	522,631	4,996,515	522,631
10	SERV-GEN	(58.42)	(16.42)	(62.42)	(16.42)	(62.42)	(16.42)
11
12	B. REGULATORY & PUB SERV-REST
13	CLASSIFIED POSITIONS	308,881		308,881		308,881
14		(10.00)		(10.00)		(10.00)
15	UNCLASSIFIED POSITIONS	18,500		18,500		18,500
16	OTHER PERSONAL SERVICES	221,800		221,800		221,800
17	OTHER OPERATING EXPENSES	404,068		404,068		404,068
18	TOTAL B. REGULATORY & PUB	953,249		953,249		953,249
19	SERV-REST	(10.00)		(10.00)		(10.00)
20
21	TOTAL I. REGULATORY &	5,949,764	522,631	5,949,764	522,631	5,949,764	522,631
22	PUBLIC SERVICE	(68.42)	(16.42)	(72.42)	(16.42)	(72.42)	(16.42)
23
24	II. LIVESTOCK - POULTRY HEALTH
25	A. LIVESTOCK - POULTRY HLTH-GEN
26	CLASSIFIED POSITIONS	1,382,136	1,215,280	1,382,136	1,215,280	1,382,136	1,215,280
27		(43.00)	(42.00)	(43.00)	(42.00)	(43.00)	(42.00)
28	UNCLASSIFIED POSITIONS	1,034,470	984,470	1,034,470	984,470	1,034,470	984,470
29		(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)
30	OTHER PERSONAL SERVICES	172,403		172,403		172,403
31	OTHER OPERATING EXPENSES	1,509,248	783,994	1,509,248	783,994	1,509,248	783,994
32	TOTAL A. LIVESTOCK -	4,098,257	2,983,744	4,098,257	2,983,744	4,098,257	2,983,744
33	POULTRY HLTH-GEN	(50.33)	(49.33)	(50.33)	(49.33)	(50.33)	(49.33)
34

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 129
		2017-2018		2018-2019		2018-2019
		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	826,915		826,915		826,915
3		(21.00)		(21.00)		(21.00)
4	UNCLASSIFIED POSITIONS	304,717		304,717		304,717
5		(4.50)		(4.50)		(4.50)
6	OTHER PERSONAL SERVICES	77,219		77,219		77,219
7	OTHER OPERATING EXPENSES	792,053		792,053		792,053
8	TOTAL B. LIVESTOCK -	2,000,904		2,000,904		2,000,904
9	POULTRY HLTH-REST	(25.50)		(25.50)		(25.50)
10
11	TOTAL II. LIVESTOCK -	6,099,161	2,983,744	6,099,161	2,983,744	6,099,161	2,983,744
12	POULTRY HEALTH	(75.83)	(49.33)	(75.83)	(49.33)	(75.83)	(49.33)
13
14	III. AGRICULTURAL RESEARCH
15	CLASSIFIED POSITIONS	4,791,004	3,575,440	4,854,004	3,638,440	4,854,004	3,638,440
16		(158.42)	(112.99)	(160.42)	(114.99)	(160.42)	(114.99)
17	NEW POSITION ADMINISTRATIVE			38,000	38,000	38,000	38,000
18	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITION LABORATORY			100,000	100,000	100,000	100,000
20	TECHNOLOGIST III			(2.00)	(2.00)	(2.00)	(2.00)
21	NEW POSITION			100,000	100,000	100,000	100,000
22	AGRICULTURAL/ANIMAL ASSOC II			(2.00)	(2.00)	(2.00)	(2.00)
23	UNCLASSIFIED POSITIONS	11,312,723	7,436,133	11,579,514	7,702,924	11,579,514	7,702,924
24		(89.14)	(67.61)	(89.14)	(67.61)	(89.14)	(67.61)
25	NEW POSITION ASSISTANT			180,000	180,000	180,000	180,000
26	PROFESSOR			(2.00)	(2.00)	(2.00)	(2.00)
27	OTHER PERSONAL SERVICES	1,066,714		1,066,714		1,066,714
28	OTHER OPERATING EXPENSES	5,372,687	2,012,400	5,685,095	2,324,808	5,685,095	2,324,808
29	TOTAL III. AGRICULTURAL	22,543,128	13,023,973	23,603,327	14,084,172	23,603,327	14,084,172
30	RESEARCH	(247.56)	(180.60)	(256.56)	(189.60)	(256.56)	(189.60)
31
32	IV. COOPERATIVE EXTENSION SERV
33	CLASSIFIED POSITIONS	4,733,780	3,647,756	4,733,780	3,647,756	4,733,780	3,647,756
34		(176.04)	(105.54)	(177.04)	(106.54)	(177.04)	(106.54)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 130
		2017-2018		2018-2019		2018-2019
		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	12,689,956	8,016,776	12,948,160	8,274,980	12,948,160	8,274,980
2		(217.90)	(138.64)	(231.90)	(151.64)	(231.90)	(151.64)
3	NEW POSITION EXTENSION AGENT			180,000	180,000	180,000	180,000
4	- ASSISTANT			(4.00)	(4.00)	(4.00)	(4.00)
5	OTHER PERSONAL SERVICES	4,378,949	344,988	4,378,949	344,988	4,378,949	344,988
6	OTHER OPERATING EXPENSES	7,917,574	1,109,590	7,977,981	1,169,997	7,977,981	1,169,997
7	TOTAL IV. COOPERATIVE	29,720,259	13,119,110	30,218,870	13,617,721	30,218,870	13,617,721
8	EXTENSION SERV	(393.94)	(244.18)	(412.94)	(262.18)	(412.94)	(262.18)
9
10	V. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	16,815,848	10,808,134	17,257,038	11,249,324	17,257,038	11,249,324
12	TOTAL V. EMPLOYEE BENEFITS	16,815,848	10,808,134	17,257,038	11,249,324	17,257,038	11,249,324
13
14	TOTAL CLEMSON UNIVERSITY -	81,128,160	40,457,592	83,128,160	42,457,592	83,128,160	42,457,592
15	PUBLIC SERVICE ACTIVITIES	(785.75)	(490.53)	(817.75)	(517.53)	(817.75)	(517.53)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 131
		2017-2018		2018-2019		2018-2019
		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	87,523	52,555	87,523	52,555	87,523	52,555
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	383,013	131,013	383,013	131,013	383,013	131,013
5		(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787		73,787
7	OTHER OPERATING EXPENSES	504,635	95,106	504,635	95,106	504,635	95,106
8	TOTAL I. ADMINISTRATION	1,048,958	278,674	1,048,958	278,674	1,048,958	278,674
9		(9.00)	(3.00)	(9.00)	(3.00)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	763,801	83,076	763,801	83,076	763,801	83,076
13		(12.00)	(1.00)	(12.00)	(1.00)	(12.00)	(1.00)
14	UNCLASSIFIED POSITIONS	814,733	309,226	814,733	309,226	814,733	309,226
15		(28.00)	(5.00)	(28.00)	(5.00)	(28.00)	(5.00)
16	OTHER PERSONAL SERVICES	350,143		350,143		350,143
17	OTHER OPERATING EXPENSES	4,497,360	3,072,985	4,497,360	3,072,985	4,497,360	3,072,985
18	TOTAL II. RESEARCH &	6,426,037	3,465,287	6,426,037	3,465,287	6,426,037	3,465,287
19	EXTENSION	(40.00)	(6.00)	(40.00)	(6.00)	(40.00)	(6.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	994,351	551,644	994,351	551,644	994,351	551,644
23	TOTAL III. EMPLOYEE BENEFITS	994,351	551,644	994,351	551,644	994,351	551,644
24
25	TOTAL SOUTH CAROLINA STATE	8,469,346	4,295,605	8,469,346	4,295,605	8,469,346	4,295,605
26	UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)	(49.00)	(9.00)	(49.00)	(9.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 132
		2017-2018		2018-2019		2018-2019
		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	135,072	135,072	135,072	135,072	135,072	135,072
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,291,680	1,034,995	2,341,339	1,034,995	2,341,339	1,034,995
5		(46.17)	(23.50)	(46.17)	(23.50)	(46.17)	(23.50)
6	UNCLASSIFIED POSITIONS	189,011	92,490	189,011	92,490	189,011	92,490
7		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
8	OTHER PERSONAL SERVICES	33,811		33,811		33,811
9	OTHER OPERATING EXPENSES	327,742	60,956	237,742	60,956	237,742	60,956
10	ALLOC OTHER ENTITIES	50,000		50,000		50,000
11	TOTAL I. ADMINISTRATION	3,027,316	1,323,513	2,986,975	1,323,513	2,986,975	1,323,513
12		(49.17)	(25.50)	(49.17)	(25.50)	(49.17)	(25.50)
13
14	II. PROGRAMS AND SERVICES
15	A. CONSERVATION EDUCATION
16	1. OUTREACH PROGRAMS
17	CLASSIFIED POSITIONS	624,940	569,099	624,940	569,099	624,940	569,099
18		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
19	UNCLASSIFIED POSITIONS	92,266		92,266		92,266
20	OTHER OPERATING EXPENSES	289,250	250,500	289,250	250,500	289,250	250,500
21	TOTAL 1. OUTREACH PROGRAMS	1,006,456	819,599	1,006,456	819,599	1,006,456	819,599
22		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
23
24	2. MAGAZINE
25	CLASSIFIED POSITIONS	268,379		268,379		268,379
26		(4.15)		(4.15)		(4.15)
27	OTHER OPERATING EXPENSES	608,507		608,507		608,507
28	TOTAL 2. MAGAZINE	876,886		876,886		876,886
29		(4.15)		(4.15)		(4.15)
30
31	3. WEB SVCS & TECHNOL. DEVEL.
32	CLASSIFIED POSITIONS	1,444,098	729,352	1,444,098	729,352	1,444,098	729,352
33		(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
34	OTHER OPERATING EXPENSES	1,662,395	335,615	2,164,395	837,615	2,164,395	837,615

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 133
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 3. WEB SVCS &	3,106,493	1,064,967	3,608,493	1,566,967	3,608,493	1,566,967
2	TECHNOL. DEVEL.	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
3
4	TOTAL A. CONSERVATION	4,989,835	1,884,566	5,491,835	2,386,566	5,491,835	2,386,566
5	EDUCATION	(43.43)	(26.43)	(43.43)	(26.43)	(43.43)	(26.43)
6
7	B. TITLING & LICENSING SERVICES
8	1. BOAT TITLING & REGISTRATION
9	CLASSIFIED POSITIONS	844,327		844,327		844,327
10		(27.00)		(27.00)		(27.00)
11	OTHER PERSONAL SERVICES	60,000		60,000		60,000
12	OTHER OPERATING EXPENSES	316,600		316,600		316,600
13	TOTAL 1. BOAT TITLING &	1,220,927		1,220,927		1,220,927
14	REGISTRATION	(27.00)		(27.00)		(27.00)
15
16	2. FISHING & HUNTING LICENSES
17	CLASSIFIED POSITIONS	269,771		269,771		269,771
18		(7.60)		(7.60)		(7.60)
19	OTHER PERSONAL SERVICES	44,887		44,887		44,887
20	OTHER OPERATING EXPENSES	756,730		756,730		756,730
21	TOTAL 2. FISHING & HUNTING	1,071,388		1,071,388		1,071,388
22	LICENSES	(7.60)		(7.60)		(7.60)
23
24	TOTAL B. TITLING &	2,292,315		2,292,315		2,292,315
25	LICENSING SERVICES	(34.60)		(34.60)		(34.60)
26
27	C. REGIONAL PROJECTS
28	1. BOATING ACCESS
29	CLASSIFIED POSITIONS	501,842		436,942		436,942
30		(6.50)		(6.50)		(6.50)
31	OTHER PERSONAL SERVICES	32,000		32,000		32,000
32	OTHER OPERATING EXPENSES	2,744,250		2,744,250		2,744,250
33	ALLOC COUNTIES - RESTRICTED	100,000		100,000		100,000
34	TOTAL 1. BOATING ACCESS	3,378,092		3,313,192		3,313,192

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 134
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(6.50)		(6.50)		(6.50)
2
3	2. COUNTY WATER RECREATION FUND
4	OTHER OPERATING EXPENSES	263,000		263,000		263,000
5	ALLOC MUNICIPALITIES -	435,000		460,000		460,000
6	RESTRICTED
7	ALLOC COUNTIES - RESTRICTED	125,000		575,000		575,000
8	ALLOC OTHER ENTITIES			25,000		25,000
9	TOTAL 2. COUNTY WATER	823,000		1,323,000		1,323,000
10	RECREATION FUND
11
12	3. COUNTY GAME & FISH FUND
13	OTHER PERSONAL SERVICES	5,583		5,583		5,583
14	OTHER OPERATING EXPENSES	325,000		425,000		425,000
15	ALLOC COUNTIES - RESTRICTED			125,000		125,000
16	TOTAL 3. COUNTY GAME & FISH	330,583		555,583		555,583
17	FUND
18
19	TOTAL C. REGIONAL PROJECTS	4,531,675		5,191,775		5,191,775
20		(6.50)		(6.50)		(6.50)
21
22	D. WILDLIFE & FRESHWATER FISHERIES
23	1. WILDLIFE OPERATIONS
24	CLASSIFIED POSITIONS	2,572,336	75,269	2,777,619	82,190	2,777,619	82,190
25		(98.95)	(5.00)	(113.96)	(5.00)	(113.96)	(5.00)
26	UNCLASSIFIED POSITIONS	102,507		102,507		102,507
27		(1.00)		(1.00)		(1.00)
28	OTHER PERSONAL SERVICES	531,040		986,694	450,000	986,694	450,000
29	OTHER OPERATING EXPENSES	11,419,949	74,398	12,612,579	1,882,477	12,612,579	1,882,477
30	TOTAL 1. WILDLIFE OPERATIONS	14,625,832	149,667	16,479,399	2,414,667	16,479,399	2,414,667
31		(99.95)	(5.00)	(114.96)	(5.00)	(114.96)	(5.00)
32
33	2. WILDLIFE-STATEWIDE OPERATIONS
34	CLASSIFIED POSITIONS	560,000		565,000		565,000

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 135
		2017-2018		2018-2019		2018-2019
		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)		(16.25)		(16.25)
2	OTHER PERSONAL SERVICES			11,300		11,300
3	OTHER OPERATING EXPENSES	1,499,672		1,321,728		1,321,728
4	ALLOC OTHER ENTITIES	20,000		20,000		20,000
5	TOTAL 2. WILDLIFE-STATEWIDE	2,079,672		1,918,028		1,918,028
6	OPERATIONS	(16.00)		(16.25)		(16.25)
7
8	3. ENDANGERED SPECIES
9	CLASSIFIED POSITIONS	381,006	20,617	335,914	25,625	335,914	25,625
10		(5.85)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)
11	OTHER PERSONAL SERVICES	200,664		278,874		278,874
12	OTHER OPERATING EXPENSES	714,206	89,181	559,173	84,173	559,173	84,173
13	TOTAL 3. ENDANGERED SPECIES	1,295,876	109,798	1,173,961	109,798	1,173,961	109,798
14		(5.85)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)
15
16	4. FISHERIES-REGIONAL OPERATIONS
17	CLASSIFIED POSITIONS	853,423		1,827,545		1,827,545
18		(34.32)		(42.34)		(42.34)
19	OTHER PERSONAL SERVICES	770,538		821,174		821,174
20	OTHER OPERATING EXPENSES	2,077,607		2,229,114		2,229,114
21	TOTAL 4. FISHERIES-REGIONAL	3,701,568		4,877,833		4,877,833
22	OPERATIONS	(34.32)		(42.34)		(42.34)
23
24	5. FISHERIES-HATCHERY OPERATIONS
25	CLASSIFIED POSITIONS	1,120,589		1,005,989		1,005,989
26		(29.00)		(30.50)		(30.50)
27	NEW POSITION WILDLIFE			47,384	47,384	47,384	47,384
28	BIOLOGIST III			(1.00)	(1.00)	(1.00)	(1.00)
29	NEW POSITION NATURAL			36,896	36,896	36,896	36,896
30	RESOURCE TECHN IV			(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	419,527		379,827		379,827
32	OTHER OPERATING EXPENSES	2,580,280	300,000	2,397,008	782,008	2,397,008	782,008
33	TOTAL 5. FISHERIES-HATCHERY	4,120,396	300,000	3,867,104	866,288	3,867,104	866,288
34	OPERATIONS	(29.00)		(32.50)	(2.00)	(32.50)	(2.00)

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 136
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL D. WILDLIFE &	25,823,344	559,465	28,316,325	3,390,753	28,316,325	3,390,753
3	FRESHWATER FISHERIES	(185.12)	(5.50)	(215.20)	(7.50)	(215.20)	(7.50)
4
5	E. LAW ENFORCEMENT
6	1. CONSERVATION ENFORCEMENT
7	CLASSIFIED POSITIONS	16,047,433	11,930,211	16,998,315	12,881,093	16,998,315	12,881,093
8		(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)
9	UNCLASSIFIED POSITIONS	105,924	105,924	105,924	105,924	105,924	105,924
10	OTHER PERSONAL SERVICES	36,000		36,000		36,000
11	OTHER OPERATING EXPENSES	5,709,710	1,784,440	6,125,310	2,200,040	6,125,310	2,200,040
12	TOTAL 1. CONSERVATION	21,899,067	13,820,575	23,265,549	15,187,057	23,265,549	15,187,057
13	ENFORCEMENT	(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)
14
15	2. BOATING SAFETY
16	CLASSIFIED POSITIONS	834,000		1,548,217	714,217	1,548,217	714,217
17		(18.00)		(21.00)		(21.00)
18	UNCLASSIFIED POSITIONS	106,000		106,000		106,000
19	OTHER PERSONAL SERVICES	130,000		130,000		130,000
20	OTHER OPERATING EXPENSES	1,300,789		1,300,789		1,300,789
21	TOTAL 2. BOATING SAFETY	2,370,789		3,085,006	714,217	3,085,006	714,217
22		(18.00)		(21.00)		(21.00)
23
24	3. HUNTER SAFETY
25	CLASSIFIED POSITIONS	758,891		758,891		758,891
26		(9.00)		(18.75)		(18.75)
27	OTHER PERSONAL SERVICES	226,974		226,974		226,974
28	OTHER OPERATING EXPENSES	1,370,044		1,370,044		1,370,044
29	TOTAL 3. HUNTER SAFETY	2,355,909		2,355,909		2,355,909
30		(9.00)		(18.75)		(18.75)
31
32	TOTAL E. LAW ENFORCEMENT	26,625,765	13,820,575	28,706,464	15,901,274	28,706,464	15,901,274
33		(308.14)	(257.40)	(320.89)	(257.40)	(320.89)	(257.40)
34

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 137
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	F. MARINE RESOURCES
2	1. MARINE CONSERVATION & MGMT
3	CLASSIFIED POSITIONS	2,474,563	658,047	2,358,447	658,047	2,358,447	658,047
4		(65.44)	(11.52)	(90.44)	(11.52)	(90.44)	(11.52)
5	UNCLASSIFIED POSITIONS	155,463	64,713	155,463	64,713	155,463	64,713
6		(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)
7	OTHER PERSONAL SERVICES	1,107,622		1,107,622		1,107,622
8	OTHER OPERATING EXPENSES	3,030,000		3,287,964		3,287,964
9	ATLANTIC MARINE FISHERIES	34,980		34,980		34,980
10	COMM
11	TOTAL 1. MARINE	6,802,628	722,760	6,944,476	722,760	6,944,476	722,760
12	CONSERVATION & MGMT	(66.99)	(12.12)	(91.99)	(12.12)	(91.99)	(12.12)
13
14	2. MARINE RESEARCH & MONITORING
15	CLASSIFIED POSITIONS	1,028,096	430,415	1,028,096	430,415	1,028,096	430,415
16		(28.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)
17	UNCLASSIFIED POSITIONS	466,449	329,949	466,449	329,949	466,449	329,949
18		(6.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)
19	OTHER PERSONAL SERVICES	2,329,500		2,329,500		2,329,500
20	OTHER OPERATING EXPENSES	2,450,781	137,044	2,450,781	137,044	2,450,781	137,044
21	TOTAL 2. MARINE RESEARCH &	6,274,826	897,408	6,274,826	897,408	6,274,826	897,408
22	MONITORING	(34.49)	(7.90)	(85.49)	(7.90)	(85.49)	(7.90)
23
24	TOTAL F. MARINE RESOURCES	13,077,454	1,620,168	13,219,302	1,620,168	13,219,302	1,620,168
25		(101.48)	(20.02)	(177.48)	(20.02)	(177.48)	(20.02)
26
27	G. LAND,WATER & CONSERVATION
28	1. EARTH SCIENCE
29	CLASSIFIED POSITIONS	1,216,571	984,469	1,241,660	984,469	1,241,660	984,469
30		(27.66)	(16.32)	(27.66)	(16.32)	(27.66)	(16.32)
31	UNCLASSIFIED POSITIONS	150,989	105,965	150,989	105,965	150,989	105,965
32		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	OTHER PERSONAL SERVICES	139,064		139,064		139,064
34	OTHER OPERATING EXPENSES	1,001,147	415,357	1,001,147	415,357	1,001,147	415,357

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 138
		2017-2018		2018-2019		2018-2019
		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. EARTH SCIENCE	2,507,771	1,505,791	2,532,860	1,505,791	2,532,860	1,505,791
2		(28.66)	(17.32)	(28.66)	(17.32)	(28.66)	(17.32)
3
4	2. CONSERVATION
5	CLASSIFIED POSITIONS	306,997	210,760	306,997	210,760	306,997	210,760
6		(12.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)
7	OTHER PERSONAL SERVICES	319,000		319,000		319,000
8	OTHER OPERATING EXPENSES	2,156,300	80,200	2,156,300	80,200	2,156,300	80,200
9	AID TO CONSERVATION DISTRICTS	690,000	690,000	690,000	690,000	690,000	690,000
10	TOTAL 2. CONSERVATION	3,472,297	980,960	3,472,297	980,960	3,472,297	980,960
11		(12.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)
12
13	3. HERITAGE TRUST
14	CLASSIFIED POSITIONS	1,010,574		1,093,590		1,093,590
15		(9.71)		(12.16)		(12.16)
16	OTHER PERSONAL SERVICES	332,772		332,772		332,772
17	OTHER OPERATING EXPENSES	1,215,938		1,399,293		1,399,293
18	TOTAL 3. HERITAGE TRUST	2,559,284		2,825,655		2,825,655
19		(9.71)		(12.16)		(12.16)
20
21	4. ENVIORNMENTAL REVIEW
22	CLASSIFIED POSITIONS			280,036		280,036
23				(4.00)		(4.00)
24	OTHER OPERATING EXPENSES			95,500		95,500
25	TOTAL 4. ENVIORNMENTAL			375,536		375,536
26	REVIEW			(4.00)		(4.00)
27
28	TOTAL G. LAND,WATER &	8,539,352	2,486,751	9,206,348	2,486,751	9,206,348	2,486,751
29	CONSERVATION	(50.76)	(23.21)	(64.21)	(23.21)	(64.21)	(23.21)
30
31	TOTAL II. PROGRAMS AND	85,879,740	20,371,525	92,424,364	25,785,512	92,424,364	25,785,512
32	SERVICES	(730.03)	(332.56)	(862.31)	(334.56)	(862.31)	(334.56)
33
34	III. EMPLOYEE BENEFITS

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 139
		2017-2018		2018-2019		2018-2019
		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	17,580,871	7,148,364	18,606,612	7,975,586	18,606,612	7,975,586
2	TOTAL III. EMPLOYEE BENEFITS	17,580,871	7,148,364	18,606,612	7,975,586	18,606,612	7,975,586
3
4	TOTAL DEPARTMENT OF NATURAL	106,487,927	28,843,402	114,017,951	35,084,611	114,017,951	35,084,611
5	RESOURCES	(779.20)	(358.06)	(911.48)	(360.06)	(911.48)	(360.06)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM					pg. 140
		2017-2018		2018-2019		2018-2019
		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	92,817	92,817	92,817	92,817	92,817	92,817
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	604,123	298,959	641,623	336,459	641,623	336,459
5		(13.00)	(6.26)	(13.00)	(6.26)	(13.00)	(6.26)
6	OTHER PERSONAL SERVICES	464,287		464,287		464,287
7	OTHER OPERATING EXPENSES	719,882	140,873	702,382	140,873	702,382	140,873
8	ALLOC OTHER STATE AGENCIES	1,679,150		1,698,275		1,698,275
9	ALLOC OTHER ENTITIES	1,504,866		1,553,241		1,553,241
10	ALLOC PRIVATE SECTOR -	270,483		220,483		220,483
11	REPORTABLE
12	TOTAL I. ADMINISTRATION	5,335,608	532,649	5,373,108	570,149	5,373,108	570,149
13		(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	341,853	144,812	354,353	157,312	354,353	157,312
17	TOTAL II. EMPLOYEE BENEFITS	341,853	144,812	354,353	157,312	354,353	157,312
18
19	TOTAL SEA GRANT CONSORTIUM	5,677,461	677,461	5,727,461	727,461	5,727,461	727,461
20		(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 141
		2017-2018		2018-2019		2018-2019
		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	132,806	132,806	132,806	132,806	132,806	132,806
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	370,306	370,306	370,306	370,306	370,306	370,306
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	UNCLASSIFIED POSITIONS	119,001	119,001	119,001	119,001	119,001	119,001
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	108,414	108,414	108,414	108,414
11	TOTAL A. EXECUTIVE OFFICES	930,527	930,527	930,527	930,527	930,527	930,527
12		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	1,244,650	1,219,650	1,244,650	1,219,650	1,244,650	1,219,650
16		(27.00)	(26.75)	(27.00)	(26.75)	(27.00)	(26.75)
17	OTHER PERSONAL SERVICES	54,000		54,000		54,000
18	OTHER OPERATING EXPENSES	1,360,631	1,221,151	1,360,631	1,221,151	1,360,631	1,221,151
19	ALLOC MUNICIPALITIES -	1,306,000		1,376,000		1,376,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	1,014,500		1,064,500		1,064,500
22	ALLOC OTHER STATE AGENCIES	478,600		478,600		478,600
23	ALLOC OTHER ENTITIES	395,000		968,530		968,530
24	FIRST IN GOLF	75,000		75,000		75,000
25	SPORTS DEVELOPMENT FUND	50,000		50,000		50,000
26	UNDISCOVERED SOUTH CAROLINA	500,000	500,000	500,000	500,000	500,000	500,000
27	GRANTS
28	PARD GRANTS	500,000	500,000	500,000	500,000	500,000	500,000
29	TOTAL B. ADMINISTRATIVE	6,978,381	3,440,801	7,671,911	3,440,801	7,671,911	3,440,801
30	SERVICES	(27.00)	(26.75)	(27.00)	(26.75)	(27.00)	(26.75)
31
32	TOTAL I. ADMINISTRATION	7,908,908	4,371,328	8,602,438	4,371,328	8,602,438	4,371,328
33		(37.00)	(36.75)	(37.00)	(36.75)	(37.00)	(36.75)
34

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 142
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. PROGRAMS AND SERVICES
2	A. TOURISM SALES & MARKETING
3	CLASSIFIED POSITIONS	729,842	667,620	729,842	667,620	729,842	667,620
4		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
5	OTHER PERSONAL SERVICES	21,389		21,389		21,389
6	OTHER OPERATING EXPENSES	110,189	88,800	110,189	88,800	110,189	88,800
7	REGIONAL PROMOTIONS	2,475,000	2,475,000	2,475,000	2,475,000	2,475,000	2,475,000
8	ADVERTISING	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793
9	DESTINATION-SPECIFIC	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000
10	ADVERTISING
11	SPORTS MARKETING GRANT			2,500,000	2,500,000	2,500,000	2,500,000
12	PROGRAM
13	TOTAL A. TOURISM SALES &	32,351,213	30,446,213	34,851,213	32,946,213	34,851,213	32,946,213
14	MARKETING	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
15
16	B. WELCOME CENTERS
17	CLASSIFIED POSITIONS	1,671,622	1,164,393	1,671,622	1,164,393	1,671,622	1,164,393
18		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
19	OTHER PERSONAL SERVICES	625,000	175,000	625,000	175,000	625,000	175,000
20	OTHER OPERATING EXPENSES	3,180,211	111,200	3,180,211	111,200	3,180,211	111,200
21	TOTAL B. WELCOME CENTERS	5,476,833	1,450,593	5,476,833	1,450,593	5,476,833	1,450,593
22		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
23
24	C. HERITAGE CORRIDOR
25	ALLOC MUNICIPALITIES -	50,000
26	RESTRICTED
27	ALLOC COUNTIES - RESTRICTED	50,000
28	ALLOC OTHER STATE AGENCIES	20,000
29	ALLOC OTHER ENTITIES	573,530
30	TOTAL C. HERITAGE CORRIDOR	693,530
31
32	D. STATE PARKS SERVICE
33	CLASSIFIED POSITIONS	10,014,016	2,867,631	10,014,016	2,867,631	10,014,016	2,867,631
34		(290.00)	(96.25)	(290.00)	(96.25)	(290.00)	(96.25)

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 143
		2017-2018		2018-2019		2018-2019
		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	3,250,000		3,250,000		3,250,000
2	OTHER OPERATING EXPENSES	14,060,875		14,060,875		14,060,875
3	TOTAL D. STATE PARKS SERVICE	27,324,891	2,867,631	27,324,891	2,867,631	27,324,891	2,867,631
4		(290.00)	(96.25)	(290.00)	(96.25)	(290.00)	(96.25)
5
6	E. COMMUNICATIONS
7	CLASSIFIED POSITIONS	349,613	349,613	349,613	349,613	349,613	349,613
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000
10	TOTAL E. COMMUNICATIONS	367,613	367,613	367,613	367,613	367,613	367,613
11		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
12
13	F. RESEARCH & POLICY DEVELOPMENT
14	CLASSIFIED POSITIONS	120,993	120,993	120,993	120,993	120,993	120,993
15		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
16	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000
17	TOTAL F. RESEARCH & POLICY	140,993	140,993	140,993	140,993	140,993	140,993
18	DEVELOPMENT	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
19
20	G. STATE FILM OFFICE
21	CLASSIFIED POSITIONS	127,872		127,872		127,872
22		(2.00)		(2.00)		(2.00)
23	OTHER PERSONAL SERVICES	50,000		50,000		50,000
24	OTHER OPERATING EXPENSES	360,000		360,000		360,000
25	ALLOC PRIVATE SECTOR	16,493,767		16,493,767		16,493,767
26	TOTAL G. STATE FILM OFFICE	17,031,639		17,031,639		17,031,639
27		(2.00)		(2.00)		(2.00)
28
29	TOTAL II. PROGRAMS AND	83,386,712	35,273,043	85,193,182	37,773,043	85,193,182	37,773,043
30	SERVICES	(363.00)	(150.25)	(363.00)	(150.25)	(363.00)	(150.25)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	7,479,294	3,512,328	7,479,294	3,512,328	7,479,294	3,512,328
34	TOTAL III. EMPLOYEE BENEFITS	7,479,294	3,512,328	7,479,294	3,512,328	7,479,294	3,512,328

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE					pg. 145
		2017-2018		2018-2019		2018-2019
		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	175,980	175,980	175,980	175,980	175,980	175,980
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	306,660	306,660	260,000	260,000	260,000	260,000
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	UNCLASSIFIED POSITIONS	145,000	145,000	145,000	145,000	145,000	145,000
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	153,000	153,000	113,000	113,000	113,000	113,000
10	TOTAL A. OFFICE OF SECRETARY	780,640	780,640	693,980	693,980	693,980	693,980
11		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	480,000	480,000	526,660	526,660	526,660	526,660
15		(7.21)	(7.21)	(7.21)	(7.21)	(7.21)	(7.21)
16	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
17	OTHER OPERATING EXPENSES	440,000	190,000	365,000	190,000	365,000	190,000
18	TOTAL B. FINANCIAL SERVICES	925,000	675,000	896,660	721,660	896,660	721,660
19		(7.21)	(7.21)	(7.21)	(7.21)	(7.21)	(7.21)
20
21	C. INFORMATION TECHNOLOGY
22	CLASSIFIED POSITIONS	250,000	175,000	290,000	175,000	290,000	175,000
23		(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
24	OTHER OPERATING EXPENSES	180,000	126,000	205,000	76,000	205,000	76,000
25	TOTAL C. INFORMATION	430,000	301,000	495,000	251,000	495,000	251,000
26	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION &	2,135,640	1,756,640	2,085,640	1,666,640	2,085,640	1,666,640
29	SUPPORT	(17.21)	(15.71)	(17.21)	(15.71)	(17.21)	(15.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	1,087,000	1,004,500	1,137,000	1,054,500	1,137,000	1,054,500
34		(20.00)	(19.00)	(20.00)	(19.00)	(20.00)	(19.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE					pg. 146
		2017-2018		2018-2019		2018-2019
		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	127,000	127,000	127,000	127,000	127,000	127,000
2		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000	100,000	100,000
4	OTHER OPERATING EXPENSES	1,942,000	1,917,000	1,892,000	1,867,000	1,892,000	1,867,000
5	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065	101,065	101,065
6	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
7	ALLIANCES
8	LOCATE SC	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
9	TOTAL A. GLOBAL BUSINESS	16,357,065	16,249,565	16,357,065	16,249,565	16,357,065	16,249,565
10	DEVELOPMENT	(22.00)	(21.00)	(22.00)	(21.00)	(22.00)	(21.00)
11
12	B. SMALL BUSINESS/EXISTING INDUSTRY
13	CLASSIFIED POSITIONS	706,000	516,000	731,000	566,000	731,000	566,000
14		(11.00)	(8.80)	(11.00)	(8.80)	(11.00)	(8.80)
15	OTHER PERSONAL SERVICES	80,000	70,000	80,000	70,000	80,000	70,000
16	OTHER OPERATING EXPENSES	403,000	235,000	403,000	235,000	403,000	235,000
17	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000	425,000	125,000
18	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000	250,000	250,000
19	SC SMALL BUSINESS	500,000	500,000	500,000	500,000	500,000	500,000
20	DEVELOPMENT CENTERS
21	TOTAL B. SMALL	2,364,000	1,696,000	2,389,000	1,746,000	2,389,000	1,746,000
22	BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)	(11.00)	(8.80)	(11.00)	(8.80)
23
24	C. COMMUNITY & RURAL DEVELOPMENT
25	CLASSIFIED POSITIONS	350,000		390,000		390,000
26		(4.00)		(4.00)		(4.00)
27	OTHER PERSONAL SERVICES	50,000		50,000		50,000
28	OTHER OPERATING EXPENSES	245,000		245,000		245,000
29	TOTAL C. COMMUNITY & RURAL	645,000		685,000		685,000
30	DEVELOPMENT	(4.00)		(4.00)		(4.00)
31
32	D. MKTG, COMMUNICATIONS & RESEARCH
33	CLASSIFIED POSITIONS	690,000	690,000	690,000	690,000	690,000	690,000
34		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE					pg. 147
		2017-2018		2018-2019		2018-2019
		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	25,000	25,000	25,000	25,000	25,000	25,000
2	OTHER OPERATING EXPENSES	215,000	215,000	215,000	215,000	215,000	215,000
3	BUS. DEVEL. MKTG.	750,000	750,000	750,000	750,000	750,000	750,000
4	SC MANUFACTURING EXTENSION	1,332,049	1,332,049	1,582,049	1,582,049	1,582,049	1,582,049
5	PARTNERSHIP
6	TOTAL D. MKTG,	3,012,049	3,012,049	3,262,049	3,262,049	3,262,049	3,262,049
7	COMMUNICATIONS & RESEARCH	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
8
9	E. GRANT PROGRAMS
10	1. COORD. COUNCIL ECO. DEVELOP
11	CLASSIFIED POSITIONS	395,000		410,000		410,000
12		(7.00)		(7.00)		(7.00)
13	UNCLASSIFIED POSITIONS	118,750		138,750		138,750
14		(1.00)		(1.00)		(1.00)
15	OTHER PERSONAL SERVICES	31,250		16,250		16,250
16	OTHER OPERATING EXPENSES	175,000		175,000		175,000
17	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000
18	RESTRICTED
19	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000		46,266,000
20	CLOSING FUND	19,800,000	19,800,000	22,300,000	22,300,000	22,300,000	22,300,000
21	TOTAL 1. COORD. COUNCIL	70,786,000	19,800,000	73,306,000	22,300,000	73,306,000	22,300,000
22	ECO. DEVELOP	(8.00)		(8.00)		(8.00)
23
24	2. COMMUNITY GRANTS
25	CLASSIFIED POSITIONS	628,036	188,036	643,036	203,036	643,036	203,036
26		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
27	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000
28	OTHER OPERATING EXPENSES	330,000	80,000	480,000	230,000	480,000	230,000
29	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000
30	RESTRICTED
31	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015
32	TOTAL 2. COMMUNITY GRANTS	20,327,051	293,036	20,492,051	458,036	20,492,051	458,036
33		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
34

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE					pg. 148
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. CDBG - DISASTER RECOVERY
2	CLASSIFIED POSITIONS	560,000		560,000		560,000
3		(10.00)		(10.00)		(10.00)
4	OTHER PERSONAL SERVICES	690,000		2,340,000		2,340,000
5	OTHER OPERATING EXPENSES	49,775,000		94,465,000		94,465,000
6	ALLOC COUNTIES - RESTRICTED	1,500,000		1,500,000		1,500,000
7	TOTAL 3. CDBG - DISASTER	52,525,000		98,865,000		98,865,000
8	RECOVERY	(10.00)		(10.00)		(10.00)
9
10	TOTAL E. GRANT PROGRAMS	143,638,051	20,093,036	192,663,051	22,758,036	192,663,051	22,758,036
11		(28.89)	(3.00)	(28.89)	(3.00)	(28.89)	(3.00)
12
13	F. REGIONAL EDUCATION CENTERS
14	CLASSIFIED POSITIONS	235,000	195,000	232,000	190,000	232,000	190,000
15		(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
16	OTHER PERSONAL SERVICES			5,000	5,000	5,000	5,000
17	OTHER OPERATING EXPENSES	840,000	390,000	840,000	390,000	840,000	390,000
18	TOTAL F. REGIONAL EDUCATION	1,075,000	585,000	1,077,000	585,000	1,077,000	585,000
19	CENTERS	(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
20
21	G. INNOVATION/EMERGING INDUSTRIES
22	CLASSIFIED POSITIONS	92,500	92,500	107,500	107,500	107,500	107,500
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	20,000	20,000	5,000	5,000	5,000	5,000
25	OTHER OPERATING EXPENSES	106,500	106,500	106,500	106,500	106,500	106,500
26	TOTAL G.	219,000	219,000	219,000	219,000	219,000	219,000
27	INNOVATION/EMERGING INDUSTR	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28
29	TOTAL II. PROGRAMS AND	167,310,165	41,854,650	216,652,165	44,819,650	216,652,165	44,819,650
30	SERVICES	(95.89)	(50.80)	(95.89)	(50.80)	(95.89)	(50.80)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	2,447,888	1,425,888	3,205,888	1,450,888	3,205,888	1,450,888
34	TOTAL III. EMPLOYEE BENEFITS	2,447,888	1,425,888	3,205,888	1,450,888	3,205,888	1,450,888

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY					pg. 150
		2017-2018		2018-2019		2018-2019
		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		110,000
3		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	60,000		60,000		60,000
5	OTHER OPERATING EXPENSES	200,500		200,500		200,500
6	TOTAL I. ADMINISTRATION	370,500		370,500		370,500
7		(1.00)		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650		52,650
12
13	TOTAL JOBS-ECONOMIC	423,150		423,150		423,150
14	DEVELOPMENT AUTHORITY	(1.00)		(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY					pg. 151
		2017-2018		2018-2019		2018-2019
		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	126,880		126,880		126,880
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,392,120		3,442,120		3,442,120
5		(84.00)		(86.00)		(86.00)
6	OTHER PERSONAL SERVICES	904,000		1,004,000		1,004,000
7	OTHER OPERATING EXPENSES	7,839,012		7,339,012		7,339,012
8	INTEREST - LOAN NOTE	174,000		174,000		174,000
9	TOTAL I. NAVAL & MARITIME	12,436,012		12,086,012		12,086,012
10	MUSEUM	(85.00)		(87.00)		(87.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,400,000		1,750,000		1,750,000
14	TOTAL II. EMPLOYEE BENEFITS	1,400,000		1,750,000		1,750,000
15
16	TOTAL PATRIOTS POINT	13,836,012		13,836,012		13,836,012
17	DEVELOPMENT AUTHORITY	(85.00)		(87.00)		(87.00)

P400	Sec. 53-1	SECTION 53 S.C. CONSERVATION BANK					pg. 152
		2017-2018		2018-2019		2018-2019
		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	221,055	221,055	221,055	221,055	221,055	221,055
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	NEW POSITION ATTORNEY III			70,000	70,000	70,000	70,000
5				(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITION PROGRAM MANAGER			65,000	65,000	65,000	65,000
7	I			(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES			85,335	85,335	85,335	85,335
9	CONSERVATION BANK TRUST			6,500,000	6,500,000	6,500,000	6,500,000
10	TOTAL I. ADMINISTRATION	221,055	221,055	6,941,390	6,941,390	6,941,390	6,941,390
11		(3.00)	(3.00)	(5.00)	(5.00)	(5.00)	(5.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	65,975	65,975	110,975	110,975	110,975	110,975
15	TOTAL II. EMPLOYEE BENEFITS	65,975	65,975	110,975	110,975	110,975	110,975
16
17	TOTAL S.C. CONSERVATION BANK	287,030	287,030	7,052,365	7,052,365	7,052,365	7,052,365
18		(3.00)	(3.00)	(5.00)	(5.00)	(5.00)	(5.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY					pg. 153
		2017-2018		2018-2019		2018-2019
		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	128,092		128,092		128,092
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	166,908		175,908		175,908
5		(3.00)		(3.00)		(3.00)
6	OTHER PERSONAL SERVICES	5,000		5,000		5,000
7	OTHER OPERATING EXPENSES	150,000		150,000		150,000
8	TOTAL I. ADMINISTRATION	450,000		459,000		459,000
9		(4.00)		(4.00)		(4.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056
13	STATEWIDE WATER AND SEWER	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
14	FUND
15	TOTAL II. SC RURAL	35,870,056	15,870,056	35,870,056	15,870,056	35,870,056	15,870,056
16	INFRASTRUCTURE AUTHORITY
17
18	III. OFFICE OF LOCAL GOVERNMENT
19	CLASSIFIED POSITIONS	340,000		340,000		340,000
20		(6.00)		(6.00)		(6.00)
21	NEW POSITION GRANTS			66,000		66,000
22	ADMINISTRATOR II			(1.00)		(1.00)
23	OTHER PERSONAL SERVICES	10,000		10,000		10,000
24	OTHER OPERATING EXPENSES	250,000		250,000		250,000
25	LOANS	5,341,800	4,641,800	5,341,800	4,641,800	5,341,800	4,641,800
26	TOTAL III. OFFICE OF LOCAL	5,941,800	4,641,800	6,007,800	4,641,800	6,007,800	4,641,800
27	GOVERNMENT	(6.00)		(7.00)		(7.00)
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	219,000		269,000		269,000
31	TOTAL IV. EMPLOYEE BENEFITS	219,000		269,000		269,000
32
33	TOTAL RURAL INFRASTRUCTURE	42,480,856	20,511,856	42,605,856	20,511,856	42,605,856	20,511,856
34	AUTHORITY	(10.00)		(11.00)		(11.00)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT					pg. 154
		2017-2018		2018-2019		2018-2019
		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	156,234	156,234	156,234	156,234	156,234	156,234
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	595,176	595,176	595,176	595,176	595,176	595,176
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	2,771,965	2,705,000	2,315,000	2,315,000	2,315,000	2,315,000
9		(50.00)	(47.00)	(50.00)	(47.00)	(50.00)	(47.00)
10	OTHER PERSONAL SERVICES	25,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	1,802,117	1,036,617	1,900,000	1,400,000	1,900,000	1,400,000
12	TOTAL A. SUPREME COURT	5,380,492	4,533,027	5,006,410	4,506,410	5,006,410	4,506,410
13		(55.00)	(52.00)	(55.00)	(52.00)	(55.00)	(52.00)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	314,048		314,000		314,000
17		(5.00)		(5.00)		(5.00)
18	OTHER PERSONAL SERVICES	153,000		151,000		151,000
19	OTHER OPERATING EXPENSES	620,032		405,000		405,000
20	TOTAL B. BOARD OF LAW	1,087,080		870,000		870,000
21	EXAMINERS	(5.00)		(5.00)		(5.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	983,016		1,000,000		1,000,000
25		(14.00)		(14.00)		(14.00)
26	OTHER OPERATING EXPENSES	135,000		125,000		125,000
27	TOTAL C. OFFICE OF	1,118,016		1,125,000		1,125,000
28	DISCIPLINARY COUNSEL	(14.00)		(14.00)		(14.00)
29
30	D. COMMISSION ON CONDUCT
31	UNCLASSIFIED POSITIONS	415,838		416,500		416,500
32		(8.00)		(8.00)		(8.00)
33	OTHER PERSONAL SERVICES			2,000		2,000
34	OTHER OPERATING EXPENSES	60,000		150,000		150,000

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT					pg. 155
		2017-2018		2018-2019		2018-2019
		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. COMMISSION ON	475,838		568,500		568,500
2	CONDUCT	(8.00)		(8.00)		(8.00)
3
4	TOTAL I. THE COURT	8,061,426	4,533,027	7,569,910	4,506,410	7,569,910	4,506,410
5		(82.00)	(52.00)	(82.00)	(52.00)	(82.00)	(52.00)
6
7	II. COURT OF APPEALS
8	CHIEF APPEALS COURT JUDGE	147,306	147,306	147,306	147,306	147,306	147,306
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	ASSOCIATE APPEALS COURT JUDGE	1,160,592	1,160,592	1,160,592	1,160,592	1,160,592	1,160,592
11		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
12	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000	60,000	60,000
13	UNCLASSIFIED POSITIONS	2,971,015	2,815,000	3,015,000	2,890,000	3,015,000	2,890,000
14		(60.00)	(57.00)	(60.00)	(57.00)	(60.00)	(57.00)
15	OTHER PERSONAL SERVICES	102,000	5,000	112,000	10,000	112,000	10,000
16	OTHER OPERATING EXPENSES	937,600	727,600	1,287,600	787,600	1,287,600	787,600
17	TOTAL II. COURT OF APPEALS	5,378,513	4,915,498	5,782,498	5,055,498	5,782,498	5,055,498
18		(69.00)	(66.00)	(69.00)	(66.00)	(69.00)	(66.00)
19
20	III. CIRCUIT COURT
21	CIRCUIT COURT JUDGE	6,926,346	6,926,346	6,926,346	6,926,346	6,926,346	6,926,346
22		(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)
23	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000	350,000	350,000
24	UNCLASSIFIED POSITIONS	6,634,997	4,320,000	6,470,000	4,320,000	6,470,000	4,320,000
25		(168.00)	(103.00)	(168.00)	(103.00)	(168.00)	(103.00)
26	OTHER PERSONAL SERVICES	67,000	40,000	80,000	40,000	80,000	40,000
27	OTHER OPERATING EXPENSES	1,380,349	1,315,349	1,780,000	1,280,000	1,780,000	1,280,000
28	REACTIVATED JUDGES	1,162,000	662,000	500,000	500,000	500,000	500,000
29	DIFFERENTIAL
30	TOTAL III. CIRCUIT COURT	16,520,692	13,613,695	16,106,346	13,416,346	16,106,346	13,416,346
31		(217.00)	(152.00)	(217.00)	(152.00)	(217.00)	(152.00)
32
33	IV. FAMILY COURT
34	FAMILY COURT JUDGE	8,258,000	8,258,000	8,258,000	8,258,000	8,258,000	8,258,000

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT					pg. 156
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(60.00)	(60.00)	(60.00)	(60.00)	(60.00)	(60.00)
2	TAXABLE SUBSISTENCE	450,000	450,000	450,000	450,000	450,000	450,000
3	UNCLASSIFIED POSITIONS	3,820,000	3,820,000	3,925,000	3,925,000	3,925,000	3,925,000
4		(125.00)	(125.00)	(125.00)	(125.00)	(125.00)	(125.00)
5	NEW POSITION FAMILY COURT			137,634	137,634	137,634	137,634
6	JUDGE			(1.00)	(1.00)	(1.00)	(1.00)
7	NEW POSITION COURT REPORTER I			40,538	40,538	40,538	40,538
8				(1.00)	(1.00)	(1.00)	(1.00)
9	NEW POSITION ADMINISTRATIVE			30,855	30,855	30,855	30,855
10	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
11	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
12	OTHER OPERATING EXPENSES	1,404,513	1,333,013	1,942,100	1,442,100	1,942,100	1,442,100
13	TOTAL IV. FAMILY COURT	13,957,513	13,886,013	14,809,127	14,309,127	14,809,127	14,309,127
14		(185.00)	(185.00)	(188.00)	(188.00)	(188.00)	(188.00)
15
16	V. ADMINISTRATION
17	A. COURT ADMINISTRATION
18	UNCLASSIFIED POSITIONS	1,143,745		1,260,000	65,000	1,260,000	65,000
19		(20.00)		(20.00)		(20.00)
20	OTHER OPERATING EXPENSES	1,075,393		1,724,893		1,724,893
21	TOTAL A. COURT	2,219,138		2,984,893	65,000	2,984,893	65,000
22	ADMINISTRATION	(20.00)		(20.00)		(20.00)
23
24	B. FINANCE & PERSONNEL
25	UNCLASSIFIED POSITIONS	1,172,334		1,185,000		1,185,000
26		(19.00)		(19.00)		(19.00)
27	NEW POSITION PROCUREMENT			45,000	45,000	45,000	45,000
28	SPECIALIST II			(1.00)	(1.00)	(1.00)	(1.00)
29	NEW POSITION HUMAN RESOURCE			45,000	45,000	45,000	45,000
30	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER OPERATING EXPENSES	100,000		1,110,000	10,000	1,110,000	10,000
32	TOTAL B. FINANCE & PERSONNEL	1,272,334		2,385,000	100,000	2,385,000	100,000
33		(19.00)		(21.00)	(2.00)	(21.00)	(2.00)
34

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT					pg. 157
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. INFORMATION TECHNOLOGY
2	UNCLASSIFIED POSITIONS	2,699,970	80,000	2,700,000	80,000	2,700,000	80,000
3		(43.00)	(2.00)	(43.00)	(2.00)	(43.00)	(2.00)
4	OTHER PERSONAL SERVICES			12,000		12,000
5	OTHER OPERATING EXPENSES	6,947,200	2,505,000	4,088,000	2,505,000	4,088,000	2,505,000
6	CASE MANAGEMENT TECH SUPPORT	2,159,500		3,000,000		3,000,000
7	TOTAL C. INFORMATION	11,806,670	2,585,000	9,800,000	2,585,000	9,800,000	2,585,000
8	TECHNOLOGY	(43.00)	(2.00)	(43.00)	(2.00)	(43.00)	(2.00)
9
10	TOTAL V. ADMINISTRATION	15,298,142	2,585,000	15,169,893	2,750,000	15,169,893	2,750,000
11		(82.00)	(2.00)	(84.00)	(4.00)	(84.00)	(4.00)
12
13	VI. JUDICIAL COMMITMENT
14	JUDICIAL COMMITMENT	375,000		375,000		375,000
15	TOTAL VI. JUDICIAL	375,000		375,000		375,000
16	COMMITMENT
17
18	VII. LANGUAGE INTERPRETERS
19	OTHER OPERATING EXPENSES	190,000	190,000	190,000	190,000	190,000	190,000
20	TOTAL VII. LANGUAGE	190,000	190,000	190,000	190,000	190,000	190,000
21	INTERPRETERS
22
23	VIII. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	19,800,270	16,524,930	20,067,754	16,509,754	20,067,754	16,509,754
25	TOTAL VIII. EMPLOYEE	19,800,270	16,524,930	20,067,754	16,509,754	20,067,754	16,509,754
26	BENEFITS
27
28	TOTAL JUDICIAL DEPARTMENT	79,581,556	56,248,163	80,070,528	56,737,135	80,070,528	56,737,135
29		(635.00)	(457.00)	(640.00)	(462.00)	(640.00)	(462.00)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT					pg. 158
		2017-2018		2018-2019		2018-2019
		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	127,219	127,219	127,219	127,219	127,219	127,219
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	565,420	565,420	565,420	565,420	565,420	565,420
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	1,627,753	819,886	1,676,602	855,371	1,676,602	855,371
7		(38.00)	(14.50)	(38.00)	(14.50)	(38.00)	(14.50)
8	OTHER OPERATING EXPENSES	900,673	415,150	900,673	415,150	900,673	415,150
9	TOTAL I. ADMINISTRATION	3,221,065	1,927,675	3,269,914	1,963,160	3,269,914	1,963,160
10		(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	927,856	681,308	937,659	688,427	937,659	688,427
14	TOTAL II. EMPLOYEE BENEFITS	927,856	681,308	937,659	688,427	937,659	688,427
15
16	TOTAL ADMINISTRATIVE LAW	4,148,921	2,608,983	4,207,573	2,651,587	4,207,573	2,651,587
17	COURT	(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 159
		2017-2018		2018-2019		2018-2019
		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	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	9,548,118	7,327,760	9,548,118	7,327,760	9,548,118	7,327,760
5		(215.25)	(139.05)	(215.25)	(139.05)	(215.25)	(139.05)
6	NEW POSITION PROGRAM MANAGER			-		-
7	II			(2.00)		(2.00)
8	UNCLASSIFIED POSITIONS	125,000		125,000		125,000
9		(1.00)		(1.00)		(1.00)
10	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000	765,010	25,000
11	OTHER OPERATING EXPENSES	15,757,708	2,262,625	15,757,708	2,262,625	15,757,708	2,262,625
12	TOTAL I. STATE LITIGATION	26,287,843	9,707,392	26,287,843	9,707,392	26,287,843	9,707,392
13		(217.25)	(140.05)	(219.25)	(140.05)	(219.25)	(140.05)
14
15	II. CRIME VICTIMS SERVICES
16	CLASSIFIED POSITIONS			2,049,380		2,049,380
17				(56.00)		(56.00)
18	OTHER PERSONAL SERVICES			193,840		193,840
19	OTHER OPERATING EXPENSES			12,408,966		12,408,966
20	ALLOC MUNICIPALITIES -			2,050,000		2,050,000
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED			2,690,000		2,690,000
23	ALLOC OTHER STATE AGENCIES			2,400,000		2,400,000
24	ALLOC OTHER ENTITIES			26,675,000		26,675,000
25	VICTIMS RIGHTS			120,000	120,000	120,000	120,000
26	TOTAL II. CRIME VICTIMS			48,587,186	120,000	48,587,186	120,000
27	SERVICES			(56.00)		(56.00)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	3,057,250	2,162,407	3,883,335	2,162,407	3,883,335	2,162,407
31	TOTAL III. EMPLOYEE BENEFITS	3,057,250	2,162,407	3,883,335	2,162,407	3,883,335	2,162,407
32
33	TOTAL ATTORNEY GENERAL'S	29,345,093	11,869,799	78,758,364	11,989,799	78,758,364	11,989,799
34	OFFICE	(217.25)	(140.05)	(275.25)	(140.05)	(275.25)	(140.05)

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 160
		2017-2018		2018-2019		2018-2019
		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	117,221	117,221	131,212	131,212	131,212	131,212
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	330,067	330,067	316,076	316,076	316,076	316,076
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	352,550	131,109	352,550	131,109	352,550	131,109
8	TOTAL I. ADMINISTRATION	899,388	580,797	899,388	580,797	899,388	580,797
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671
13		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	587,462	587,462	587,462	587,462	587,462	587,462
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	96,000	96,000	192,000	192,000	192,000	192,000
17	JUDICIAL CIRCUIT STATE	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002
18	SUPPORT
19	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436
20	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965
21	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000
22	DRUG COURT FUNDING	2,800,000		2,800,000		2,800,000
23	FEE FOR MOTIONS	450,000		450,000		450,000
24	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000
25	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
26	COURT FEES	300,000		300,000		300,000
27	CONDITIONAL DISCHARGE FEE -	225,000		300,000		300,000
28	GENERAL SESSIONS
29	CONDITIONAL DISCHARGE FEE -	200,000		200,000		200,000
30	MAGISTRATE
31	CONDITIONAL DISCHARGE FEE -	175,000		175,000		175,000
32	MUNICIPALITY
33	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
34	PROSECUTOR

E210	Sec. 60-2	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 161
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	12TH JUDICIAL CIRCUIT DRUG	150,000	150,000	150,000	150,000	150,000	150,000
2	COURT
3	TRAFFIC EDUCATION	50,000		50,000		50,000
4	PROGRAM-MAGISTRATES COURT
5	TRAFFIC EDUCATION	50,000		50,000		50,000
6	PROGRAM-MUNICIPAL COURT
7	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
8	CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703
10	SC CENTER FOR FATHERS AND	400,000	400,000	400,000	400,000	400,000	400,000
11	FAMILIES
12	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
13	VIOLENCE PROSECUTION
14	TOTAL II. OFFICES OF	33,083,269	24,833,269	33,254,269	24,929,269	33,254,269	24,929,269
15	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,891,565	1,854,573	1,891,565	1,854,573	1,891,565	1,854,573
19	TOTAL III. EMPLOYEE BENEFITS	1,891,565	1,854,573	1,891,565	1,854,573	1,891,565	1,854,573
20
21	TOTAL PROSECUTION	35,874,222	27,268,639	36,045,222	27,364,639	36,045,222	27,364,639
22	COORDINATION COMMISSION	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 162
		2017-2018		2018-2019		2018-2019
		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	135,700	135,700	135,700	135,700	135,700	135,700
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	585,918	400,950	567,918	400,950	567,918	400,950
5		(9.50)	(5.50)	(9.50)	(5.50)	(9.50)	(5.50)
6	OTHER PERSONAL SERVICES	1,234	1,234	1,234	1,234	1,234	1,234
7	OTHER OPERATING EXPENSES	300,000		300,000		300,000
8	DEATH PENALTY TRIAL FUNDS	2,500,000		2,406,600		2,406,600
9	CONFLICT FUND	2,500,000		2,500,000		2,500,000
10	LEGAL AID FUNDING	1,700,000		1,700,000		1,700,000
11	COURT FINE ASSESSMENT	665,060		665,060		665,060
12	RULE 608 APPOINTMENT	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374
13	PROFESSIONAL TRAINING AND	286,414		286,414		286,414
14	DEVELOPMENT
15	INFORMATION TECHNOLOGY			127,192	127,192	127,192	127,192
16	SERVICES
17	TOTAL I. ADMINISTRATION	17,789,700	9,653,258	17,805,492	9,780,450	17,805,492	9,780,450
18		(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)
19
20	II. DIVISION OF APPELLATE DEFENSE
21	CLASSIFIED POSITIONS	1,245,694	732,411	1,263,694	732,411	1,263,694	732,411
22		(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)
23	OTHER OPERATING EXPENSES	352,600		352,600		352,600
24	TOTAL II. DIVISION OF	1,598,294	732,411	1,616,294	732,411	1,616,294	732,411
25	APPELLATE DEFENSE	(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)
26
27	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
28	CIRCUIT PUBLIC DEFENDER	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671	2,261,671
29		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
30	UNCLASSIFIED POSITIONS	427,552	427,552	427,552	427,552	427,552	427,552
31		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
32	OTHER OPERATING EXPENSES	96,000	96,000	192,000	192,000	192,000	192,000
33	DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049	16,474,101	12,301,049	16,474,101	12,301,049
34	CAPITA

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 163
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593
2	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185
3	TOTAL III. OFFICE OF	21,613,102	17,440,050	21,709,102	17,536,050	21,709,102	17,536,050
4	CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
5
6	IV. DEATH PENALTY TRIAL DIVISION
7	UNCLASSIFIED POSITIONS	350,987		356,400		356,400
8		(5.00)		(5.00)		(5.00)
9	OTHER OPERATING EXPENSES	115,200		115,200		115,200
10	TOTAL IV. DEATH PENALTY	466,187		471,600		471,600
11	TRIAL DIVISION	(5.00)		(5.00)		(5.00)
12
13	V. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	2,379,070	2,098,762	2,467,057	2,098,762	2,467,057	2,098,762
15	TOTAL V. EMPLOYEE BENEFITS	2,379,070	2,098,762	2,467,057	2,098,762	2,467,057	2,098,762
16
17	TOTAL COMMISSION ON	43,846,353	29,924,481	44,069,545	30,147,673	44,069,545	30,147,673
18	INDIGENT DEFENSE	(70.50)	(46.50)	(70.50)	(46.50)	(70.50)	(46.50)

D100	Sec. 62-1	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 164
		2017-2018		2018-2019		2018-2019
		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	176,201	176,201	176,201	176,201	176,201	176,201
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,164,824	2,135,824	2,234,824	2,205,824	2,234,824	2,205,824
5		(40.00)	(38.00)	(42.00)	(40.00)	(42.00)	(40.00)
6	UNCLASSIFIED POSITIONS	137,647	137,647	137,647	137,647	137,647	137,647
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	231,000	205,000	161,000	135,000	161,000	135,000
9	OTHER OPERATING EXPENSES	566,867	78,025	566,867	78,025	566,867	78,025
10	TOTAL I. ADMINISTRATION	3,276,539	2,732,697	3,276,539	2,732,697	3,276,539	2,732,697
11		(42.00)	(40.00)	(44.00)	(42.00)	(44.00)	(42.00)
12
13	II. PROGRAMS AND SERVICES
14	A. INVESTIGATIVE SERVICES
15	CLASSIFIED POSITIONS	12,418,880	11,446,610	8,624,891	7,965,271	8,624,891	7,965,271
16		(202.95)	(185.95)	(136.95)	(125.95)	(136.95)	(125.95)
17	OTHER PERSONAL SERVICES	694,122	554,070	534,072	384,070	534,072	384,070
18	OTHER OPERATING EXPENSES	9,747,995	3,010,745	10,147,995	4,010,745	10,147,995	4,010,745
19	AGENT OPERATIONS	92,625	92,625	92,625	92,625	92,625	92,625
20	METH LAB CLEAN UP	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
21	TOTAL A. INVESTIGATIVE	23,953,622	16,104,050	20,399,583	13,452,711	20,399,583	13,452,711
22	SERVICES	(202.95)	(185.95)	(136.95)	(125.95)	(136.95)	(125.95)
23
24	B. FORENSIC SERVICES
25	CLASSIFIED POSITIONS	6,046,739	5,537,039	6,111,176	5,656,476	6,111,176	5,656,476
26		(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)
27	OTHER PERSONAL SERVICES	1,385,862	205,862	1,385,862	205,862	1,385,862	205,862
28	OTHER OPERATING EXPENSES	4,035,516	518,601	4,056,516	539,601	4,056,516	539,601
29	CASE SERVICES	3,000	3,000	3,000	3,000	3,000	3,000
30	DNA DATABASE PROGRAM	370,000		370,000		370,000
31	BREATH TESTING SITE	250,000		250,000		250,000
32	VIDEOTAPING
33	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855
34	TOTAL B. FORENSIC SERVICES	12,180,972	6,354,357	12,266,409	6,494,794	12,266,409	6,494,794

D100	Sec. 62-2	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 165
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)
2
3	C. DATA CENTER
4	CLASSIFIED POSITIONS	2,151,432	2,151,432	2,306,432	2,251,432	2,306,432	2,251,432
5		(47.60)	(47.60)	(50.60)	(49.60)	(50.60)	(49.60)
6	OTHER PERSONAL SERVICES	219,751	11,601	289,751	31,601	289,751	31,601
7	OTHER OPERATING EXPENSES	6,089,817	888,830	7,241,817	2,040,830	7,241,817	2,040,830
8	TOTAL C. DATA CENTER	8,461,000	3,051,863	9,838,000	4,323,863	9,838,000	4,323,863
9		(47.60)	(47.60)	(50.60)	(49.60)	(50.60)	(49.60)
10
11	D. REGULATORY
12	CLASSIFIED POSITIONS	2,002,971	818,373	1,286,235	684,653	1,286,235	684,653
13		(41.00)	(16.00)	(25.00)	(12.00)	(25.00)	(12.00)
14	OTHER PERSONAL SERVICES	757,927	218,112	639,427	218,112	639,427	218,112
15	OTHER OPERATING EXPENSES	1,481,080	117,550	1,240,313	49,950	1,240,313	49,950
16	TOTAL D. REGULATORY	4,241,978	1,154,035	3,165,975	952,715	3,165,975	952,715
17		(41.00)	(16.00)	(25.00)	(12.00)	(25.00)	(12.00)
18
19	E. HOMELAND SECURITY
20	CLASSIFIED POSITIONS	278,716	124,996	335,716	181,996	335,716	181,996
21		(3.65)	(1.85)	(4.65)	(2.85)	(4.65)	(2.85)
22	OTHER PERSONAL SERVICES	607,276	8,841	532,276	8,841	532,276	8,841
23	OTHER OPERATING EXPENSES	804,502	15,650	804,502	15,650	804,502	15,650
24	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177
25	RESTRICTED
26	ALLOC COUNTIES - RESTRICTED	5,267,213		5,267,213		5,267,213
27	ALLOC OTHER STATE AGENCIES	5,553,460		5,553,460		5,553,460
28	ALLOC OTHER ENTITIES	1,000,000		1,000,000		1,000,000
29	TOTAL E. HOMELAND SECURITY	15,125,344	149,487	15,107,344	206,487	15,107,344	206,487
30		(3.65)	(1.85)	(4.65)	(2.85)	(4.65)	(2.85)
31
32	F. CJIS/FUSION CENTER
33	CLASSIFIED POSITIONS	4,286,589	3,180,565	4,221,032	3,115,008	4,221,032	3,115,008
34		(87.00)	(55.00)	(84.00)	(53.00)	(84.00)	(53.00)

D100	Sec. 62-3	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 166
		2017-2018		2018-2019		2018-2019
		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	1,032,511	97,629	982,511	97,629	982,511	97,629
2	OTHER OPERATING EXPENSES	2,995,145	217,800	2,965,145	187,800	2,965,145	187,800
3	AMBER ALERT	65,000	65,000	65,000	65,000	65,000	65,000
4	TOTAL F. CJIS/FUSION CENTER	8,379,245	3,560,994	8,233,688	3,465,437	8,233,688	3,465,437
5		(87.00)	(55.00)	(84.00)	(53.00)	(84.00)	(53.00)
6
7	G. COUNTER-TERRORISM
8	CLASSIFIED POSITIONS	4,037,569	3,986,569	4,185,562	4,134,562	4,185,562	4,134,562
9		(69.00)	(68.00)	(56.00)	(55.00)	(56.00)	(55.00)
10	OTHER PERSONAL SERVICES	483,296	428,296	483,296	428,296	483,296	428,296
11	OTHER OPERATING EXPENSES	3,897,637	604,750	3,692,637	399,750	3,692,637	399,750
12	TOTAL G. COUNTER-TERRORISM	8,418,502	5,019,615	8,361,495	4,962,608	8,361,495	4,962,608
13		(69.00)	(68.00)	(56.00)	(55.00)	(56.00)	(55.00)
14
15	H. VICE
16	CLASSIFIED POSITIONS			4,606,854	3,708,042	4,606,854	3,708,042
17				(92.00)	(74.00)	(92.00)	(74.00)
18	OTHER PERSONAL SERVICES			330,404	150,000	330,404	150,000
19	OTHER OPERATING EXPENSES			1,133,862	360,695	1,133,862	360,695
20	TOTAL H. VICE			6,071,120	4,218,737	6,071,120	4,218,737
21				(92.00)	(74.00)	(92.00)	(74.00)
22
23	I. ILLEGAL IMMIGRATION
24	CLASSIFIED POSITIONS			426,544	426,544	426,544	426,544
25				(12.00)	(12.00)	(12.00)	(12.00)
26	OTHER OPERATING EXPENSES			118,525	118,525	118,525	118,525
27	TOTAL I. ILLEGAL IMMIGRATION			545,069	545,069	545,069	545,069
28				(12.00)	(12.00)	(12.00)	(12.00)
29
30	TOTAL II. PROGRAMS AND	80,760,663	35,394,401	83,988,683	38,622,421	83,988,683	38,622,421
31	SERVICES	(571.00)	(482.40)	(581.00)	(492.40)	(581.00)	(492.40)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	14,108,251	11,470,310	14,588,431	11,950,490	14,588,431	11,950,490

D100	Sec. 62-4	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 167
		2017-2018		2018-2019		2018-2019
		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	14,108,251	11,470,310	14,588,431	11,950,490	14,588,431	11,950,490
2
3	IV. NON-RECURRING APPROPRIATIONS
4	LAW ENFORCEMENT OPERATING			2,000,000		2,000,000
5	TOTAL IV. NON-RECURRING			2,000,000		2,000,000
6	APPROPRIATIONS
7
8	TOTAL STATE LAW ENFORCEMENT	98,145,453	49,597,408	103,853,653	53,305,608	103,853,653	53,305,608
9	DIVISION	(613.00)	(522.40)	(625.00)	(534.40)	(625.00)	(534.40)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 168
		2017-2018		2018-2019		2018-2019
		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	162,313	129,851	162,313	129,851	162,313	129,851
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	4,101,295	3,898,155	4,101,295	3,898,155	4,101,295	3,898,155
5		(90.71)	(79.40)	(90.71)	(79.40)	(90.71)	(79.40)
6	OTHER PERSONAL SERVICES	257,261	164,700	257,261	164,700	257,261	164,700
7	OTHER OPERATING EXPENSES	1,964,004	125,481	4,280,504	125,481	4,280,504	125,481
8	DEBT SERVICE	2,316,500
9	TOTAL I. ADMINISTRATIVE	8,801,373	4,318,187	8,801,373	4,318,187	8,801,373	4,318,187
10	SERVICES	(91.71)	(80.20)	(91.71)	(80.20)	(91.71)	(80.20)
11
12	II. PROGRAMS AND SERVICES
13	A. HIGHWAY PATROL
14	1. HIGHWAY PATROL
15	CLASSIFIED POSITIONS	49,244,818	44,237,653	49,244,818	44,237,653	49,244,818	44,237,653
16		(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)
17	UNCLASSIFIED POSITIONS	120,897	120,897	120,897	120,897	120,897	120,897
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	2,538,835	906,160	4,038,835	2,406,160	4,038,835	2,406,160
20	OTHER OPERATING EXPENSES	25,535,606	4,225,988	25,535,606	4,225,988	25,535,606	4,225,988
21	TOTAL 1. HIGHWAY PATROL	77,440,156	49,490,698	78,940,156	50,990,698	78,940,156	50,990,698
22		(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)
23
24	2. ILLEGAL IMMIGRATION
25	CLASSIFIED POSITIONS	426,544	426,544
26		(12.00)	(12.00)
27	OTHER OPERATING EXPENSES	118,525	118,525
28	TOTAL 2. ILLEGAL IMMIGRATION	545,069	545,069
29		(12.00)	(12.00)
30
31	TOTAL A. HIGHWAY PATROL	77,985,225	50,035,767	78,940,156	50,990,698	78,940,156	50,990,698
32		(1,149.70)	(1,031.30)	(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)
33
34	B. STATE TRANSPORT POLICE

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 169
		2017-2018		2018-2019		2018-2019
		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	7,203,802	2,006,578	7,336,802	2,006,578	7,336,802	2,006,578
2		(147.01)	(45.90)	(147.01)	(45.90)	(147.01)	(45.90)
3	UNCLASSIFIED POSITIONS	105,220	105,220	105,220	105,220	105,220	105,220
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	126,003	25,000	126,003	25,000	126,003	25,000
6	OTHER OPERATING EXPENSES	4,492,214		4,492,214		4,492,214
7	TOTAL B. STATE TRANSPORT	11,927,239	2,136,798	12,060,239	2,136,798	12,060,239	2,136,798
8	POLICE	(148.01)	(46.90)	(148.01)	(46.90)	(148.01)	(46.90)
9
10	C. BUREAU OF PROTECTIVE SERVICES
11	CLASSIFIED POSITIONS	3,691,035	2,690,437	3,622,069	2,690,437	3,622,069	2,690,437
12		(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
13	OTHER PERSONAL SERVICES	258,633	196,231	258,633	196,231	258,633	196,231
14	OTHER OPERATING EXPENSES	375,870	350,000	475,870	350,000	475,870	350,000
15	TOTAL C. BUREAU OF	4,325,538	3,236,668	4,356,572	3,236,668	4,356,572	3,236,668
16	PROTECTIVE SERVICES	(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
17
18	D. HALL OF FAME
19	CLASSIFIED POSITIONS	137,000		137,000		137,000
20		(3.00)		(3.00)		(3.00)
21	OTHER OPERATING EXPENSES	126,000		126,000		126,000
22	TOTAL D. HALL OF FAME	263,000		263,000		263,000
23		(3.00)		(3.00)		(3.00)
24
25	E. SAFETY AND GRANTS
26	CLASSIFIED POSITIONS	1,921,214	523,490	1,523,834	523,490	1,523,834	523,490
27		(38.58)	(6.40)	(26.58)	(6.40)	(26.58)	(6.40)
28	OTHER PERSONAL SERVICES	571,780	3,000	456,780	3,000	456,780	3,000
29	OTHER OPERATING EXPENSES	8,027,179	31,819	7,792,179	31,819	7,792,179	31,819
30	ALLOC MUNICIPALITIES -	4,796,800		2,746,800		2,746,800
31	RESTRICTED
32	ALLOC COUNTIES - RESTRICTED	5,385,153		3,345,153		3,345,153
33	ALLOC OTHER STATE AGENCIES	5,866,000		3,466,000		3,466,000
34	ALLOC OTHER ENTITIES	22,915,000		1,240,000		1,240,000

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 170
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	LOCAL LAW ENFORCEMENT GRANTS	1,000,000	1,000,000	1,400,000	1,400,000	1,400,000	1,400,000
2	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
3	TOTAL E. SAFETY AND GRANTS	52,883,126	3,958,309	24,370,746	4,358,309	24,370,746	4,358,309
4		(38.58)	(6.40)	(26.58)	(6.40)	(26.58)	(6.40)
5
6	TOTAL II. PROGRAMS AND	147,384,128	59,367,542	119,990,713	60,722,473	119,990,713	60,722,473
7	SERVICES	(1,432.29)	(1,139.60)	(1,408.29)	(1,127.60)	(1,408.29)	(1,127.60)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	31,634,735	25,201,523	31,788,948	25,519,523	31,788,948	25,519,523
11	TOTAL III. EMPLOYEE BENEFITS	31,634,735	25,201,523	31,788,948	25,519,523	31,788,948	25,519,523
12
13	TOTAL DEPARTMENT OF PUBLIC	187,820,236	88,887,252	160,581,034	90,560,183	160,581,034	90,560,183
14	SAFETY	(1,524.00)	(1,219.80)	(1,500.00)	(1,207.80)	(1,500.00)	(1,207.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL					pg. 171
		2017-2018		2018-2019		2018-2019
		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	102,155		102,155		102,155
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	2,433,401	57,625	2,868,357	479,882	2,868,357	479,882
5		(60.00)	(1.00)	(61.00)	(7.00)	(61.00)	(7.00)
6	NEW POSITION FOOD SERVICE			120,000	120,000	120,000	120,000
7	SPECIALIST III			(4.00)	(4.00)	(4.00)	(4.00)
8	NEW POSITION FOOD SERVICE			35,000	35,000	35,000	35,000
9	SPECIALIST IV			(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	47,000		47,000		47,000
11	OTHER OPERATING EXPENSES	2,099,910	509,600	2,249,830	559,520	2,249,830	559,520
12	ETV - STATE & LOCAL TRAINING	140,000	140,000	140,000	140,000	140,000	140,000
13	OF LAW ENFORCEMENT
14	TOTAL I. ADMINISTRATION	4,822,466	707,225	5,562,342	1,334,402	5,562,342	1,334,402
15		(61.00)	(1.00)	(67.00)	(12.00)	(67.00)	(12.00)
16
17	II. TRAINING
18	CLASSIFIED POSITIONS	4,985,057	3,100,535	4,527,584	2,855,761	4,527,584	2,855,761
19		(64.00)	(49.00)	(63.00)	(43.00)	(63.00)	(43.00)
20	NEW POSITION INSTRUCTOR/TNG			190,000	190,000	190,000	190,000
21	COORDINATOR I			(4.00)	(4.00)	(4.00)	(4.00)
22	NEW POSITION TRAINING &			62,500	62,500	62,500	62,500
23	DEVELOPMENT DIR II			(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	212,988		265,980		265,980
25	OTHER OPERATING EXPENSES	1,443,505		1,897,297	371,840	1,897,297	371,840
26	TOTAL II. TRAINING	6,641,550	3,100,535	6,943,361	3,480,101	6,943,361	3,480,101
27		(64.00)	(49.00)	(68.00)	(48.00)	(68.00)	(48.00)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	2,839,589	1,244,845	3,003,142	1,443,342	3,003,142	1,443,342
31	TOTAL III. EMPLOYEE BENEFITS	2,839,589	1,244,845	3,003,142	1,443,342	3,003,142	1,443,342
32
33	TOTAL LAW ENFORCEMENT	14,303,605	5,052,605	15,508,845	6,257,845	15,508,845	6,257,845
34	TRAINING COUNCIL	(125.00)	(50.00)	(135.00)	(60.00)	(135.00)	(60.00)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 172
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	168,043	168,043	168,043	168,043	168,043	168,043
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	9,781,570	9,044,909	9,999,875	9,263,214	9,999,875	9,263,214
5		(145.00)	(131.40)	(145.00)	(131.40)	(145.00)	(131.40)
6	UNCLASSIFIED POSITIONS	468,487	468,487	468,487	468,487	468,487	468,487
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	425,102	337,893	425,102	337,893	425,102	337,893
9	OTHER OPERATING EXPENSES	5,600,200	4,000,000	5,741,200	4,141,000	5,741,200	4,141,000
10	TOTAL I. INTERNAL ADMIN &	16,443,402	14,019,332	16,802,707	14,378,637	16,802,707	14,378,637
11	SUPPORT	(149.00)	(135.40)	(149.00)	(135.40)	(149.00)	(135.40)
12
13	II. PROGRAMS AND SERVICES
14	A. HOUSING, CARE, SECURITY, AND SUPERVISION
15	CLASSIFIED POSITIONS	200,272,299	197,899,497	204,021,830	201,649,028	204,021,830	201,649,028
16		(5,654.13)	(5,584.76)	(5,654.13)	(5,584.76)	(5,654.13)	(5,584.76)
17	UNCLASSIFIED POSITIONS	543,375	543,375	543,375	543,375	543,375	543,375
18		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
19	OTHER PERSONAL SERVICES	4,420,272	3,829,903	4,420,272	3,829,903	4,420,272	3,829,903
20	OTHER OPERATING EXPENSES	107,458,260	89,931,960	107,458,260	89,931,960	107,458,260	89,931,960
21	CASE SERVICES	18,339,233	15,289,233	18,339,233	15,289,233	18,339,233	15,289,233
22	TOTAL A. HOUSING, CARE,	331,033,439	307,493,968	334,782,970	311,243,499	334,782,970	311,243,499
23	SECURITY, AND SUPERVISION	(5,657.13)	(5,587.76)	(5,657.13)	(5,587.76)	(5,657.13)	(5,587.76)
24
25	B. QUOTA ELIMINATION
26	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
27	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
28
29	C. WORK & VOCATIONAL ACTIVITIES
30	CLASSIFIED POSITIONS	6,343,577	570,885	7,557,183	1,784,491	7,557,183	1,784,491
31		(134.52)	(23.00)	(134.52)	(23.00)	(134.52)	(23.00)
32	OTHER PERSONAL SERVICES	9,902,681	351,131	9,902,681	351,131	9,902,681	351,131
33	OTHER OPERATING EXPENSES	15,218,845	357,638	15,218,845	357,638	15,218,845	357,638
34	TOTAL C. WORK & VOCATIONAL	31,465,103	1,279,654	32,678,709	2,493,260	32,678,709	2,493,260

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 173
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ACTIVITIES	(134.52)	(23.00)	(134.52)	(23.00)	(134.52)	(23.00)
2
3	D. PALMETTO UNIFIED SCH DIST 1
4	CLASSIFIED POSITIONS	1,277,512	1,165,012	1,277,512	1,165,012	1,277,512	1,165,012
5		(16.90)	(10.70)	(16.90)	(10.70)	(16.90)	(10.70)
6	UNCLASSIFIED POSITIONS	3,348,500	1,858,500	3,348,500	1,858,500	3,348,500	1,858,500
7		(49.44)	(24.01)	(49.44)	(24.01)	(49.44)	(24.01)
8	OTHER PERSONAL SERVICES	1,862,794	650,000	1,862,794	650,000	1,862,794	650,000
9	OTHER OPERATING EXPENSES	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190
10	TOTAL D. PALMETTO UNIFIED	8,379,044	3,743,702	8,379,044	3,743,702	8,379,044	3,743,702
11	SCH DIST 1	(66.34)	(34.71)	(66.34)	(34.71)	(66.34)	(34.71)
12
13	E. INDIVIDUAL GROWTH & MOTIVATION
14	CLASSIFIED POSITIONS	3,193,215	3,193,215	3,350,811	3,350,811	3,350,811	3,350,811
15		(75.00)	(75.00)	(75.00)	(75.00)	(75.00)	(75.00)
16	OTHER PERSONAL SERVICES	692,157	545,907	692,157	545,907	692,157	545,907
17	OTHER OPERATING EXPENSES	433,497	84,747	433,497	84,747	433,497	84,747
18	TOTAL E. INDIVIDUAL GROWTH	4,318,869	3,823,869	4,476,465	3,981,465	4,476,465	3,981,465
19	& MOTIVATION	(75.00)	(75.00)	(75.00)	(75.00)	(75.00)	(75.00)
20
21	F. PENAL FACILITY INSPECTION SERVICE
22	CLASSIFIED POSITIONS	111,477	111,477	111,477	111,477	111,477	111,477
23		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24	OTHER OPERATING EXPENSES	6,000	6,000	6,000	6,000	6,000	6,000
25	TOTAL F. PENAL FACILITY	117,477	117,477	117,477	117,477	117,477	117,477
26	INSPECTION SERVICE	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27
28	TOTAL II. PROGRAMS AND	377,281,652	318,426,390	382,402,385	323,547,123	382,402,385	323,547,123
29	SERVICES	(5,934.99)	(5,722.47)	(5,934.99)	(5,722.47)	(5,934.99)	(5,722.47)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	91,991,262	87,434,384	91,991,262	87,434,384	91,991,262	87,434,384
33	TOTAL III. EMPLOYEE BENEFITS	91,991,262	87,434,384	91,991,262	87,434,384	91,991,262	87,434,384
34

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 175
		2017-2018		2018-2019		2018-2019
		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	129,633	129,633	129,633	129,633	129,633	129,633
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,414,046	944,215	2,414,046	944,215	2,414,046	944,215
5		(53.00)	(19.00)	(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	97,164	97,164	97,164	97,164	97,164	97,164
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	117,596	85,000	117,596	85,000	117,596	85,000
9	OTHER OPERATING EXPENSES	323,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	3,081,621	1,256,012	3,081,621	1,256,012	3,081,621	1,256,012
11		(55.00)	(21.00)	(55.00)	(21.00)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAM
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	23,490,274	17,369,041	23,490,274	17,369,041	23,490,274	17,369,041
17		(554.00)	(405.00)	(554.00)	(405.00)	(554.00)	(405.00)
18	NEW POSITION PROGRAM			616,720	616,720	616,720	616,720
19	ASSISTANT			(20.00)	(20.00)	(20.00)	(20.00)
20	NEW POSITION PROBATION &			-		-
21	PAROLE AGENT			(10.00)		(10.00)
22	UNCLASSIFIED POSITIONS	178,610	178,610	178,610	178,610	178,610	178,610
23		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24	OTHER PERSONAL SERVICES	261,422	38,370	261,422	38,370	261,422	38,370
25	OTHER OPERATING EXPENSES	9,155,940	796,844	9,629,203	1,270,107	9,629,203	1,270,107
26	CASE SERVICES	32,425		32,425		32,425
27	TOTAL 1. OFFENDER	33,118,671	18,382,865	34,208,654	19,472,848	34,208,654	19,472,848
28	SUPERVISION	(556.00)	(407.00)	(586.00)	(427.00)	(586.00)	(427.00)
29
30	2. SEX OFFENDER MONITORING
31	CLASSIFIED POSITIONS	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664
32		(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
33	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
34	OTHER OPERATING EXPENSES	785,001	775,001	785,001	775,001	785,001	775,001

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 176
		2017-2018		2018-2019		2018-2019
		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	1,081,263	1,065,263	1,081,263	1,065,263	1,081,263	1,065,263
2	TOTAL 2. SEX OFFENDER	4,199,928	4,173,928	4,199,928	4,173,928	4,199,928	4,173,928
3	MONITORING	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
4
5	3. SENTENCING REFORM
6	CLASSIFIED POSITIONS	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846
7		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	2,352,864	2,352,864	3,498,944	3,498,944	3,498,944	3,498,944
10	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000
11	TOTAL 3. SENTENCING REFORM	4,539,710	4,539,710	5,685,790	5,685,790	5,685,790	5,685,790
12		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
13
14	TOTAL A. OFFENDER PROGRAM	41,858,309	27,096,503	44,094,372	29,332,566	44,094,372	29,332,566
15		(662.00)	(513.00)	(692.00)	(533.00)	(692.00)	(533.00)
16
17	B. RE-ENTRY PROGRAMS
18	CLASSIFIED POSITIONS	300,000		300,000		300,000
19		(6.00)		(6.00)		(6.00)
20	OTHER PERSONAL SERVICES	320,000		320,000		320,000
21	OTHER OPERATING EXPENSES	540,000		540,000		540,000
22	CASE SERVICES	10,000		10,000		10,000
23	TOTAL B. RE-ENTRY PROGRAMS	1,170,000		1,170,000		1,170,000
24		(6.00)		(6.00)		(6.00)
25
26	C. PAROLE BOARD OPERATIONS
27	PROBATION, PAROLE & PARDON	155,230	155,230	155,230	155,230	155,230	155,230
28	BOARD
29	CLASSIFIED POSITIONS	912,907	420,731	912,907	420,731	912,907	420,731
30		(21.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
31	OTHER PERSONAL SERVICES	59,853		59,853		59,853
32	OTHER OPERATING EXPENSES	97,132		97,132		97,132
33	CASE SERVICES	45,000		45,000		45,000
34	TOTAL C. PAROLE BOARD	1,270,122	575,961	1,270,122	575,961	1,270,122	575,961

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 177
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OPERATIONS	(21.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
2
3	TOTAL II. PROGRAMS AND	44,298,431	27,672,464	46,534,494	29,908,527	46,534,494	29,908,527
4	SERVICES	(689.00)	(522.00)	(719.00)	(542.00)	(719.00)	(542.00)
5
6	III. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	11,419,113	8,620,298	11,665,801	8,866,986	11,665,801	8,866,986
8	TOTAL III. EMPLOYEE BENEFITS	11,419,113	8,620,298	11,665,801	8,866,986	11,665,801	8,866,986
9
10	TOTAL DEPARTMENT OF	58,799,165	37,548,774	61,281,916	40,031,525	61,281,916	40,031,525
11	PROBATION, PAROLE & PARDON	(744.00)	(543.00)	(774.00)	(563.00)	(774.00)	(563.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 178
		2017-2018		2018-2019		2018-2019
		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 & PARDON	12,272	12,272	12,272	12,272	12,272	12,272
3	BOARD
4	CLASSIFIED POSITIONS	323,149	323,149	323,149	323,149	323,149	323,149
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	73,041	73,041	73,041	73,041	73,041	73,041
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	51,869	51,869	51,869	51,869	51,869	51,869
9	TOTAL I. PAROLE DIVISION	460,331	460,331	460,331	460,331	460,331	460,331
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	COMMISSIONER/S	130,465	130,465	130,465	130,465	130,465	130,465
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	CLASSIFIED POSITIONS	3,446,938	3,388,873	3,446,938	3,388,873	3,446,938	3,388,873
16		(76.00)	(75.00)	(76.00)	(75.00)	(76.00)	(75.00)
17	UNCLASSIFIED POSITIONS	109,750	109,750	109,750	109,750	109,750	109,750
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	95,784	95,784	95,784	95,784	95,784	95,784
20	OTHER OPERATING EXPENSES	1,390,839	1,217,539	1,390,839	1,217,539	1,390,839	1,217,539
21	TOTAL II. ADMINISTRATION	5,173,776	4,942,411	5,173,776	4,942,411	5,173,776	4,942,411
22	DIVISION	(78.00)	(77.00)	(78.00)	(77.00)	(78.00)	(77.00)
23
24	III. PROGRAMS AND SERVICES
25	A. COMMUNITY SERVICES
26	CLASSIFIED POSITIONS	13,156,677	13,109,762	13,156,677	13,109,762	13,156,677	13,109,762
27		(394.58)	(393.58)	(394.58)	(393.58)	(394.58)	(393.58)
28	UNCLASSIFIED POSITIONS	103,694	103,694	103,694	103,694	103,694	103,694
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	247,777	160,717	247,777	160,717	247,777	160,717
31	OTHER OPERATING EXPENSES	1,707,693	1,428,819	1,707,693	1,428,819	1,707,693	1,428,819
32	CASE SERVICES	3,728,403	1,333,613	3,728,403	1,333,613	3,728,403	1,333,613
33	COMMUNITY ADVOCACY PROGRAM	250,000	250,000	250,000	250,000	250,000	250,000
34	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410	27,410	27,410

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 179
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. COMMUNITY SERVICES	19,221,654	16,414,015	19,221,654	16,414,015	19,221,654	16,414,015
2		(395.58)	(394.58)	(395.58)	(394.58)	(395.58)	(394.58)
3
4	B. LONGTERM FACILITIES
5	CLASSIFIED POSITIONS	13,004,814	12,681,443	13,004,814	12,681,443	13,004,814	12,681,443
6		(408.00)	(396.00)	(408.00)	(396.00)	(408.00)	(396.00)
7	UNCLASSIFIED POSITIONS	111,929	111,929	111,929	111,929	111,929	111,929
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200
10	OTHER OPERATING EXPENSES	5,532,630	4,581,343	5,532,630	4,581,343	5,532,630	4,581,343
11	CASE SERVICES	2,516	2,516	2,516	2,516	2,516	2,516
12	TOTAL B. LONGTERM FACILITIES	20,013,089	18,738,431	20,013,089	18,738,431	20,013,089	18,738,431
13		(409.00)	(397.00)	(409.00)	(397.00)	(409.00)	(397.00)
14
15	C. RECEPTION & EVALUATION CENTER
16	CLASSIFIED POSITIONS	7,547,513	6,068,355	7,547,513	6,068,355	7,547,513	6,068,355
17		(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)
18	OTHER PERSONAL SERVICES	506,289	392,470	506,289	392,470	506,289	392,470
19	OTHER OPERATING EXPENSES	1,093,462	781,335	1,093,462	781,335	1,093,462	781,335
20	CASE SERVICES	5,695	4,945	5,695	4,945	5,695	4,945
21	TOTAL C. RECEPTION &	9,152,959	7,247,105	9,152,959	7,247,105	9,152,959	7,247,105
22	EVALUATION CENTER	(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)
23
24	D. COUNTY SERVICES DETENTION CENTER
25	CLASSIFIED POSITIONS	3,415,884	972,709	3,415,884	972,709	3,415,884	972,709
26		(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)
27	OTHER PERSONAL SERVICES	163,269		163,269		163,269
28	OTHER OPERATING EXPENSES	141,364		141,364		141,364
29	CASE SERVICES	13,184		13,184		13,184
30	TOTAL D. COUNTY SERVICES	3,733,701	972,709	3,733,701	972,709	3,733,701	972,709
31	DETENTION CENTER	(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)
32
33	E. RESIDENTIAL OPERATIONS
34	CLASSIFIED POSITIONS	603,775	558,775	603,775	558,775	603,775	558,775

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 180
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(12.00)	(11.00)	(12.00)	(11.00)	(12.00)	(11.00)
2	OTHER PERSONAL SERVICES	21,410	21,410	21,410	21,410	21,410	21,410
3	OTHER OPERATING EXPENSES	49,106	49,106	49,106	49,106	49,106	49,106
4	CASE SERVICES	27,876,494	26,092,147	27,876,494	26,092,147	27,876,494	26,092,147
5	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000
6	TOTAL E. RESIDENTIAL	30,250,785	28,421,438	30,250,785	28,421,438	30,250,785	28,421,438
7	OPERATIONS	(12.00)	(11.00)	(12.00)	(11.00)	(12.00)	(11.00)
8
9	F. JUVENILE HEALTH & SAFETY
10	CLASSIFIED POSITIONS	3,737,915	3,537,673	4,204,435	4,004,193	4,204,435	4,004,193
11		(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)
12	UNCLASSIFIED POSITIONS	3,279	3,279	3,279	3,279	3,279	3,279
13	OTHER PERSONAL SERVICES	621,432	609,856	621,432	609,856	621,432	609,856
14	OTHER OPERATING EXPENSES	1,668,477	1,455,337	4,651,957	4,438,817	4,651,957	4,438,817
15	CASE SERVICES	2,623,757	2,187,687	2,623,757	2,187,687	2,623,757	2,187,687
16	TOTAL F. JUVENILE HEALTH &	8,654,860	7,793,832	12,104,860	11,243,832	12,104,860	11,243,832
17	SAFETY	(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)
18
19	G. PROG ANALYSIS/STAFF DEV & QUALITY
20	CLASSIFIED POSITIONS	1,815,791	1,790,580	1,815,791	1,790,580	1,815,791	1,790,580
21		(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)
22	UNCLASSIFIED POSITIONS	88,578	88,578	88,578	88,578	88,578	88,578
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	156,300	79,000	156,300	79,000	156,300	79,000
25	OTHER OPERATING EXPENSES	448,489	129,106	448,489	129,106	448,489	129,106
26	CASE SERVICES	28,000	28,000	28,000	28,000	28,000	28,000
27	TOTAL G. PROG	2,537,158	2,115,264	2,537,158	2,115,264	2,537,158	2,115,264
28	ANALYSIS/STAFF DEV & QUALIT	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)
29
30	H. EDUCATION
31	CLASSIFIED POSITIONS	717,230	267,413	717,230	267,413	717,230	267,413
32		(20.00)	(8.00)	(20.00)	(8.00)	(20.00)	(8.00)
33	UNCLASSIFIED POSITIONS	4,194,782	166,362	4,319,782	166,362	4,319,782	166,362
34		(68.10)	(3.10)	(68.10)	(3.10)	(68.10)	(3.10)

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 181
		2017-2018		2018-2019		2018-2019
		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	430,455	55,136	430,455	55,136	430,455	55,136
2	OTHER OPERATING EXPENSES	1,162,830	193,751	1,204,574	193,751	1,204,574	193,751
3	TOTAL H. EDUCATION	6,505,297	682,662	6,672,041	682,662	6,672,041	682,662
4		(88.10)	(11.10)	(88.10)	(11.10)	(88.10)	(11.10)
5
6	TOTAL III. PROGRAMS AND	100,069,503	82,385,456	103,686,247	85,835,456	103,686,247	85,835,456
7	SERVICES	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	25,043,768	21,189,475	25,300,018	21,389,475	25,300,018	21,389,475
11	TOTAL IV. EMPLOYEE BENEFITS	25,043,768	21,189,475	25,300,018	21,389,475	25,300,018	21,389,475
12
13	TOTAL DEPARTMENT OF	130,747,378	108,977,673	134,620,372	112,627,673	134,620,372	112,627,673
14	JUVENILE JUSTICE	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION					pg. 182
		2017-2018		2018-2019		2018-2019
		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	COMMISSIONER/S	115,000	115,000	115,000	115,000	115,000	115,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	351,064	351,064	351,064	351,064	351,064	351,064
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	3,500	3,500	3,500	3,500	3,500	3,500
7	OTHER OPERATING EXPENSES	143,502	140,002	163,502	160,002	163,502	160,002
8	TOTAL I. ADMINISTRATION	613,066	609,566	633,066	629,566	633,066	629,566
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. CONSULTIVE SERVICES
12	CLASSIFIED POSITIONS	134,888	134,888	134,888	134,888	134,888	134,888
13		(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
14	OTHER OPERATING EXPENSES	144,051	126,051	144,051	126,051	144,051	126,051
15	TOTAL II. CONSULTIVE	278,939	260,939	278,939	260,939	278,939	260,939
16	SERVICES	(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
17
18	III. COMPLIANCE PROGRAMS
19	CLASSIFIED POSITIONS	1,202,885	648,090	1,202,885	648,090	1,202,885	648,090
20		(33.00)	(19.50)	(33.00)	(19.50)	(33.00)	(19.50)
21	OTHER OPERATING EXPENSES	453,116	154,008	533,116	234,008	533,116	234,008
22	TOTAL III. COMPLIANCE	1,656,001	802,098	1,736,001	882,098	1,736,001	882,098
23	PROGRAMS	(33.00)	(19.50)	(33.00)	(19.50)	(33.00)	(19.50)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	822,510	611,688	822,510	611,688	822,510	611,688
27	TOTAL IV. EMPLOYEE BENEFITS	822,510	611,688	822,510	611,688	822,510	611,688
28
29	TOTAL HUMAN AFFAIRS	3,370,516	2,284,291	3,470,516	2,384,291	3,470,516	2,384,291
30	COMMISSION	(48.00)	(33.50)	(48.00)	(33.50)	(48.00)	(33.50)

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS					pg. 183
		2017-2018		2018-2019		2018-2019
		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	75,030	75,030	75,030	75,030	75,030	75,030
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	556,351	466,351	556,351	466,351	556,351	466,351
5		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
6	OTHER OPERATING EXPENSES	429,264	281,450	429,264	281,450	429,264	281,450
7	TOTAL I. ADMINISTRATION	1,060,645	822,831	1,060,645	822,831	1,060,645	822,831
8		(12.00)	(10.00)	(12.00)	(10.00)	(12.00)	(10.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	229,975	205,975	229,975	205,975	229,975	205,975
12	TOTAL II. EMPLOYEE BENEFITS	229,975	205,975	229,975	205,975	229,975	205,975
13
14	TOTAL COMMISSION ON	1,290,620	1,028,806	1,290,620	1,028,806	1,290,620	1,028,806
15	MINORITY AFFAIRS	(12.00)	(10.00)	(12.00)	(10.00)	(12.00)	(10.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION					pg. 184
		2017-2018		2018-2019		2018-2019
		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	129,646		129,646		129,646
3		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	109,726		109,726		109,726
5		(1.00)		(1.00)		(1.00)
6	COMMISSIONER/S	646,933		646,933		646,933
7		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	1,977,590		1,956,590		1,956,590
9		(31.00)		(31.00)		(31.00)
10	OTHER PERSONAL SERVICES	87,000		28,000		28,000
11	OTHER OPERATING EXPENSES	720,017		716,017		716,017
12	TOTAL I. ADMINISTRATION	3,670,912		3,586,912		3,586,912
13		(39.00)		(39.00)		(39.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,058,396		1,058,396		1,058,396
17	TOTAL II. EMPLOYEE BENEFITS	1,058,396		1,058,396		1,058,396
18
19	TOTAL PUBLIC SERVICE	4,729,308		4,645,308		4,645,308
20	COMMISSION	(39.00)		(39.00)		(39.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 185
		2017-2018		2018-2019		2018-2019
		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	175,117		175,117		175,117
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	859,961		859,961		859,961
5		(10.00)		(10.00)		(10.00)
6	OTHER OPERATING EXPENSES	1,133,847		1,133,847		1,133,847
7	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696		4,165,696
8	TOTAL I. OFFICE OF	6,334,621		6,334,621		6,334,621
9	EXECUTIVE DIRECTOR	(11.00)		(11.00)		(11.00)
10
11	II. SUPPORT SERVICES
12	UNCLASSIFIED POSITIONS	1,491,109		1,491,109		1,491,109
13		(29.00)		(29.00)		(29.00)
14	TOTAL II. SUPPORT SERVICES	1,491,109		1,491,109		1,491,109
15		(29.00)		(29.00)		(29.00)
16
17	III. TELECOM, TRANS, WATER/ WASTEWATER
18	UNCLASSIFIED POSITIONS	1,079,645		1,079,645		1,079,645
19		(16.00)		(16.00)		(16.00)
20	TOTAL III. TELECOM, TRANS,	1,079,645		1,079,645		1,079,645
21	WATER/ WASTEWATER	(16.00)		(16.00)		(16.00)
22
23	IV. ELECTRIC AND GAS
24	UNCLASSIFIED POSITIONS	1,219,643		1,219,643		1,219,643
25		(18.00)		(18.00)		(18.00)
26	TOTAL IV. ELECTRIC AND GAS	1,219,643		1,219,643		1,219,643
27		(18.00)		(18.00)		(18.00)
28
29	V. ENERGY OFFICE
30	A. ENERGY PROGRAMS
31	UNCLASSIFIED POSITIONS	620,201		620,201		620,201
32		(13.33)		(13.33)		(13.33)
33	OTHER PERSONAL SERVICES	33,360		33,360		33,360
34	OTHER OPERATING EXPENSES	154,150		154,150		154,150

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 186
		2017-2018		2018-2019		2018-2019
		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	60,000		60,000		60,000
2	TOTAL A. ENERGY PROGRAMS	867,711		867,711		867,711
3		(13.33)		(13.33)		(13.33)
4
5	B. RADIOACTIVE WASTE
6	UNCLASSIFIED POSITIONS	314,508		314,508		314,508
7		(4.67)		(4.67)		(4.67)
8	OTHER OPERATING EXPENSES	94,924		94,924		94,924
9	TOTAL B. RADIOACTIVE WASTE	409,432		409,432		409,432
10		(4.67)		(4.67)		(4.67)
11
12	TOTAL V. ENERGY OFFICE	1,277,143		1,277,143		1,277,143
13		(18.00)		(18.00)		(18.00)
14
15	VI. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,875,343		1,999,362		1,999,362
17	TOTAL VI. EMPLOYEE BENEFITS	1,875,343		1,999,362		1,999,362
18
19	TOTAL OFFICE OF REGULATORY	13,277,504		13,401,523		13,401,523
20	STAFF	(92.00)		(92.00)		(92.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 187
		2017-2018		2018-2019		2018-2019
		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	102,129	102,129	102,129	102,129	102,129	102,129
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	839,077	47,092	839,077	47,092	839,077	47,092
5		(22.00)	(8.00)	(22.00)	(8.00)	(22.00)	(8.00)
6	OTHER PERSONAL SERVICES	41,000		41,000		41,000
7	OTHER OPERATING EXPENSES	2,100,713	75,000	2,100,713	75,000	2,100,713	75,000
8	TOTAL I. ADMINISTRATION	3,082,919	224,221	3,082,919	224,221	3,082,919	224,221
9		(23.00)	(9.00)	(23.00)	(9.00)	(23.00)	(9.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	125,208	125,208	125,208	125,208	125,208	125,208
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONER/S	720,918	720,918	720,918	720,918	720,918	720,918
16		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000		70,000
18	CLASSIFIED POSITIONS	313,837	313,837	313,837	313,837	313,837	313,837
19		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
20	OTHER OPERATING EXPENSES	230,700		230,700		230,700
21	TOTAL A. COMMISSIONERS	1,460,663	1,159,963	1,460,663	1,159,963	1,460,663	1,159,963
22		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
23
24	B. MANAGEMENT
25	CLASSIFIED POSITIONS	331,561	29,267	331,561	29,267	331,561	29,267
26		(8.00)	(2.00)	(8.00)	(2.00)	(8.00)	(2.00)
27	OTHER OPERATING EXPENSES	12,800		12,800		12,800
28	TOTAL B. MANAGEMENT	344,361	29,267	344,361	29,267	344,361	29,267
29		(8.00)	(2.00)	(8.00)	(2.00)	(8.00)	(2.00)
30
31	TOTAL II. JUDICIAL	1,805,024	1,189,230	1,805,024	1,189,230	1,805,024	1,189,230
32		(22.00)	(16.00)	(22.00)	(16.00)	(22.00)	(16.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 188
		2017-2018		2018-2019		2018-2019
		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	486,095	26,632	486,095	26,632	486,095	26,632
2		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
3	OTHER PERSONAL SERVICES	22,881		22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500		54,500
5	TOTAL III. INSURANCE &	563,476	26,632	563,476	26,632	563,476	26,632
6	MEDICAL SERVICES	(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	358,073	77,223	358,073	77,223	358,073	77,223
10		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
11	OTHER OPERATING EXPENSES	19,700		19,700		19,700
12	TOTAL IV. CLAIMS	377,773	77,223	377,773	77,223	377,773	77,223
13		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,265,820	569,861	1,265,820	569,861	1,265,820	569,861
17	TOTAL V. EMPLOYEE BENEFITS	1,265,820	569,861	1,265,820	569,861	1,265,820	569,861
18
19	TOTAL WORKERS' COMPENSATION	7,095,012	2,087,167	7,095,012	2,087,167	7,095,012	2,087,167
20	COMMISSION	(63.00)	(28.00)	(63.00)	(28.00)	(63.00)	(28.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND					pg. 189
		2017-2018		2018-2019		2018-2019
		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	113,443		117,806		117,806
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,133,623		3,207,878		3,207,878
5		(76.00)		(76.00)		(76.00)
6	OTHER OPERATING EXPENSES	4,306,260		3,123,239		3,123,239
7	EDUCATIONAL TRAINING	5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	7,558,326		6,453,923		6,453,923
9		(77.00)		(77.00)		(77.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	476,520		510,034		510,034
13		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	450,274		403,074		403,074
15	TOTAL II. UNINSURED	926,794		913,108		913,108
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,474,360		1,496,069		1,496,069
20	TOTAL III. EMPLOYEE BENEFITS	1,474,360		1,496,069		1,496,069
21
22	TOTAL STATE ACCIDENT FUND	9,959,480		8,863,100		8,863,100
23		(88.00)		(88.00)		(88.00)

R140	Sec. 76-1	SECTION 76 PATIENTS' COMPENSATION FUND					pg. 190
		2017-2018		2018-2019		2018-2019
		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	103,797		103,797		103,797
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	213,959		213,959		213,959
5		(4.00)		(4.00)		(4.00)
6	OTHER PERSONAL SERVICES	15,000		15,000		15,000
7	OTHER OPERATING EXPENSES	661,244		661,244		661,244
8	TOTAL I. ADMINISTRATION	994,000		994,000		994,000
9		(5.00)		(5.00)		(5.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	98,000		98,000		98,000
13	TOTAL II. EMPLOYEE BENEFITS	98,000		98,000		98,000
14
15	TOTAL PATIENTS'	1,092,000		1,092,000		1,092,000
16	COMPENSATION FUND	(5.00)		(5.00)		(5.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE					pg. 191
		2017-2018		2018-2019		2018-2019
		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	143,420	143,420	143,420	143,420	143,420	143,420
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,853,815	820,181	1,853,815	820,181	1,853,815	820,181
5		(28.25)	(22.30)	(28.25)	(22.30)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	257,049	176,000	257,049	176,000	257,049	176,000
7		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,636,163	1,678,073	3,636,163	1,678,073	3,636,163	1,678,073
11		(30.75)	(24.80)	(30.75)	(24.80)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	608,933	141,319	608,933	141,319	608,933	141,319
16		(15.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)
17	UNCLASSIFIED POSITIONS	83,856	544	83,856	544	83,856	544
18		(0.50)		(0.50)		(0.50)
19	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150	217,042	29,150
20	OTHER OPERATING EXPENSES	469,296	13,257	469,296	13,257	469,296	13,257
21	TOTAL A. SOLVENCY	1,379,127	184,270	1,379,127	184,270	1,379,127	184,270
22		(15.50)	(1.00)	(16.50)	(1.00)	(16.50)	(1.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	330,562	66,010	330,562	66,010	330,562	66,010
26		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
27	UNCLASSIFIED POSITIONS	23,234		23,234		23,234
28		(0.50)		(0.50)		(0.50)
29	OTHER PERSONAL SERVICES	56,371	297	56,371	297	56,371	297
30	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981	329,884	4,981
31	TOTAL B. LICENSING	740,051	71,288	740,051	71,288	740,051	71,288
32		(9.50)	(2.00)	(9.50)	(2.00)	(9.50)	(2.00)
33
34	C. TAXATION

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE					pg. 192
		2017-2018		2018-2019		2018-2019
		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	248,538	92,523	248,538	92,523	248,538	92,523
2		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
3	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852	15,852	15,852
4	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740	175,467	8,740
5	TOTAL C. TAXATION	439,857	117,115	439,857	117,115	439,857	117,115
6		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
7
8	D. CONSUMER SERVICES/COMPLAINTS
9	CLASSIFIED POSITIONS	434,752	297,749	434,752	297,749	434,752	297,749
10		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
11	UNCLASSIFIED POSITIONS	81,651	27,880	81,651	27,880	81,651	27,880
12		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
13	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728	46,954	29,728
14	OTHER OPERATING EXPENSES	164,107	28,907	164,107	28,907	164,107	28,907
15	TOTAL D. CONSUMER	727,464	384,264	727,464	384,264	727,464	384,264
16	SERVICES/COMPLAINTS	(9.50)	(2.50)	(9.50)	(2.50)	(9.50)	(2.50)
17
18	E. POLICY FORMS AND RATES
19	CLASSIFIED POSITIONS	1,037,009	687,009	1,037,009	687,009	1,037,009	687,009
20		(14.00)	(6.00)	(14.00)	(6.00)	(14.00)	(6.00)
21	UNCLASSIFIED POSITIONS	176,536	85,536	176,536	85,536	176,536	85,536
22		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
23	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564	5,564	5,564
24	OTHER OPERATING EXPENSES	338,439	101,671	338,439	101,671	338,439	101,671
25	TOTAL E. POLICY FORMS AND	1,557,548	879,780	1,557,548	879,780	1,557,548	879,780
26	RATES	(14.50)	(6.50)	(14.50)	(6.50)	(14.50)	(6.50)
27
28	F. LOSS MITIGATION
29	CLASSIFIED POSITIONS	131,637		131,637		131,637
30		(2.75)		(2.75)		(2.75)
31	OTHER PERSONAL SERVICES	72,363		72,363		72,363
32	OTHER OPERATING EXPENSES	2,837,254		2,837,254		2,837,254
33	TOTAL F. LOSS MITIGATION	3,041,254		3,041,254		3,041,254
34		(2.75)		(2.75)		(2.75)

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE					pg. 193
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	G. UNINSURED MOTORISTS
3	ALLOC PRIVATE SECTOR	2,155,000		2,155,000		2,155,000
4	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000		2,155,000
5
6	H. CAPTIVES
7	CLASSIFIED POSITIONS	665,913		665,913		665,913
8		(8.00)		(8.00)		(8.00)
9	UNCLASSIFIED POSITIONS	67,002		67,002		67,002
10		(0.50)		(0.50)		(0.50)
11	OTHER PERSONAL SERVICES	169,085		169,085		169,085
12	OTHER OPERATING EXPENSES	1,249,655		1,249,655		1,249,655
13	TOTAL H. CAPTIVES	2,151,655		2,151,655		2,151,655
14		(8.50)		(8.50)		(8.50)
15
16	TOTAL II. PROGRAMS AND	12,191,956	1,636,717	12,191,956	1,636,717	12,191,956	1,636,717
17	SERVICES	(63.25)	(12.50)	(64.25)	(12.50)	(64.25)	(12.50)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	2,022,945	905,520	2,022,945	905,520	2,022,945	905,520
21	TOTAL III. EMPLOYEE BENEFITS	2,022,945	905,520	2,022,945	905,520	2,022,945	905,520
22
23	TOTAL DEPARTMENT OF	17,851,064	4,220,310	17,851,064	4,220,310	17,851,064	4,220,310
24	INSURANCE	(94.00)	(37.30)	(95.00)	(37.30)	(95.00)	(37.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS					pg. 194
		2017-2018		2018-2019		2018-2019
		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	3,465		3,465		3,465
3	OTHER OPERATING EXPENSES	30,912		30,912		30,912
4	TOTAL I. ADMINISTRATION	34,377		34,377		34,377
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	135,273		135,273		135,273
8		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,355,459		1,425,459		1,425,459
10		(21.00)		(21.00)		(21.00)
11	OTHER OPERATING EXPENSES	396,320		406,320		406,320
12	TOTAL II. BANKING EXAMINERS	1,887,052		1,967,052		1,967,052
13		(22.00)		(22.00)		(22.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	90,000		90,000		90,000
17		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,235,893		1,275,893		1,275,893
19		(24.00)		(24.00)		(24.00)
20	NEW POSITION EXAMINER II			90,000		90,000
21				(2.00)		(2.00)
22	OTHER PERSONAL SERVICES	2,600		2,600		2,600
23	OTHER OPERATING EXPENSES	429,073		449,073		449,073
24	TOTAL III. CONSUMER FINANCE	1,757,566		1,907,566		1,907,566
25		(25.00)		(27.00)		(27.00)
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	994,418		1,114,418		1,114,418
29	TOTAL IV. EMPLOYEE BENEFITS	994,418		1,114,418		1,114,418
30
31	TOTAL STATE BOARD OF	4,673,413		5,023,413		5,023,413
32	FINANCIAL INSTITUTIONS	(47.00)		(49.00)		(49.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 195
		2017-2018		2018-2019		2018-2019
		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	115,836	115,836	115,836	115,836	115,836	115,836
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	370,597	130,048	314,688	74,139	314,688	74,139
5		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
6	OTHER PERSONAL SERVICES	10,000		10,000		10,000
7	OTHER OPERATING EXPENSES	144,297	101,499	144,441	133,499	144,441	133,499
8	TOTAL I. ADMINISTRATION	640,730	347,383	584,965	323,474	584,965	323,474
9		(7.00)	(2.00)	(7.00)	(2.00)	(7.00)	(2.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	912,988	113,000	978,011	120,297	978,011	120,297
13		(18.00)	(3.00)	(19.00)	(3.00)	(19.00)	(3.00)
14	OTHER PERSONAL SERVICES	10,000		10,000		10,000
15	OTHER OPERATING EXPENSES	326,739	94,000	312,739	104,000	312,739	104,000
16	TOTAL II. LEGAL	1,249,727	207,000	1,300,750	224,297	1,300,750	224,297
17		(18.00)	(3.00)	(19.00)	(3.00)	(19.00)	(3.00)
18
19	III. CONSUMER SERVICES
20	CLASSIFIED POSITIONS	281,444	48,852	264,444	48,852	264,444	48,852
21		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
22	OTHER PERSONAL SERVICES	35,000		35,000		35,000
23	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000
24	TOTAL III. CONSUMER SERVICES	336,444	68,852	319,444	68,852	319,444	68,852
25		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
26
27	IV. CONSUMER ADVOCACY
28	CLASSIFIED POSITIONS	170,064	170,064	140,064	140,064	140,064	140,064
29		(3.00)	(3.00)	(4.00)	(4.00)	(4.00)	(4.00)
30	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000
31	TOTAL IV. CONSUMER ADVOCACY	250,064	250,064	220,064	220,064	220,064	220,064
32		(3.00)	(3.00)	(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. 196
		2017-2018		2018-2019		2018-2019
		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	86,591	86,591	127,938	127,938	127,938	127,938
2		(3.00)	(2.00)	(3.00)	(3.00)	(3.00)	(3.00)
3	OTHER PERSONAL SERVICES	10,000		10,000		10,000
4	OTHER OPERATING EXPENSES	15,000	15,000	15,000	15,000	15,000	15,000
5	TOTAL V. PUBLIC INFORMATION	111,591	101,591	152,938	142,938	152,938	142,938
6	& EDUCATION	(3.00)	(2.00)	(3.00)	(3.00)	(3.00)	(3.00)
7
8	VI. ID THEFT UNIT
9	CLASSIFIED POSITIONS	187,261	187,261	187,261	187,261	187,261	187,261
10		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
11	OTHER OPERATING EXPENSES	53,250	53,250	53,250	53,250	53,250	53,250
12	TOTAL VI. ID THEFT UNIT	240,511	240,511	240,511	240,511	240,511	240,511
13		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
14
15	VII. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	746,660	300,660	757,055	295,925	757,055	295,925
17	TOTAL VII. EMPLOYEE BENEFITS	746,660	300,660	757,055	295,925	757,055	295,925
18
19	TOTAL DEPARTMENT OF	3,575,727	1,516,061	3,575,727	1,516,061	3,575,727	1,516,061
20	CONSUMER AFFAIRS	(41.00)	(15.00)	(43.00)	(17.00)	(43.00)	(17.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 197
		2017-2018		2018-2019		2018-2019
		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	127,950		127,950		127,950
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,778,847		3,778,847		3,778,847
5		(78.09)		(78.09)		(78.09)
6	NEW POSITION ATTORNEY II			-		-
7				(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	500,000		500,000		500,000
9	OTHER OPERATING EXPENSES	1,282,996		1,282,996		1,282,996
10	TOTAL I. ADMINISTRATION	5,689,793		5,689,793		5,689,793
11		(79.09)		(80.09)		(80.09)
12
13	II. PROGRAMS & SERVICES
14	A. OSHA VOLUNTARY PROGRAMS
15	CLASSIFIED POSITIONS	669,312	38,243	669,312	38,243	669,312	38,243
16		(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
17	OTHER OPERATING EXPENSES	276,354	40,000	276,354	40,000	276,354	40,000
18	TOTAL A. OSHA VOLUNTARY	945,666	78,243	945,666	78,243	945,666	78,243
19	PROGRAMS	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
20
21	B. OCCUPATIONAL SAFETY & HEALTH
22	CLASSIFIED POSITIONS	1,726,315	859,821	1,726,315	859,821	1,726,315	859,821
23		(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)
24	OTHER PERSONAL SERVICES	8,397	4,302	8,397	4,302	8,397	4,302
25	OTHER OPERATING EXPENSES	700,355	191,562	700,355	191,562	700,355	191,562
26	TOTAL B. OCCUPATIONAL	2,435,067	1,055,685	2,435,067	1,055,685	2,435,067	1,055,685
27	SAFETY & HEALTH	(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)
28
29	C. FIRE ACADEMY
30	CLASSIFIED POSITIONS	1,451,463		1,451,463		1,451,463
31		(41.00)		(42.76)		(42.76)
32	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100
33	OTHER OPERATING EXPENSES	4,079,111		4,079,111		4,079,111
34	TOTAL C. FIRE ACADEMY	7,319,674		7,319,674		7,319,674

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 198
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(41.00)		(42.76)		(42.76)
2
3	D. OFFICE OF STATE FIRE MARSHAL
4	CLASSIFIED POSITIONS	1,650,841		1,650,841		1,650,841
5		(32.00)		(33.96)		(33.96)
6	NEW POSITION INVESTIGATOR III			-		-
7				(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	305,622		305,622		305,622
9	OTHER OPERATING EXPENSES	1,290,816		1,290,816		1,290,816
10	TOTAL D. OFFICE OF STATE	3,247,279		3,247,279		3,247,279
11	FIRE MARSHAL	(32.00)		(34.96)		(34.96)
12
13	E. ELEVATORS & AMUSEMENT RIDES
14	CLASSIFIED POSITIONS	700,000		700,000		700,000
15		(8.00)		(8.55)		(8.55)
16	OTHER OPERATING EXPENSES	215,000		215,000		215,000
17	TOTAL E. ELEVATORS &	915,000		915,000		915,000
18	AMUSEMENT RIDES	(8.00)		(8.55)		(8.55)
19
20	F. PROF. & OCCUPATIONAL LICENSING
21	CLASSIFIED POSITIONS	7,154,295		7,154,295		7,154,295
22		(183.90)		(184.72)		(184.72)
23	UNCLASSIFIED POSITIONS	97,618		97,618		97,618
24		(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	411,514		411,514		411,514
26	OTHER OPERATING EXPENSES	5,411,219		5,411,219		5,411,219
27	RESEARCH AND EDUCATION	200,000		200,000		200,000
28	TOTAL F. PROF. &	13,274,646		13,274,646		13,274,646
29	OCCUPATIONAL LICENSING	(184.90)		(185.72)		(185.72)
30
31	G. LABOR SERVICES
32	OTHER OPERATING EXPENSES	85,000		85,000		85,000
33	TOTAL G. LABOR SERVICES	85,000		85,000		85,000
34

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 199
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	H. BUILDING CODES
2	CLASSIFIED POSITIONS	445,000		445,000		445,000
3		(12.56)		(12.56)		(12.56)
4	OTHER OPERATING EXPENSES	335,000		335,000		335,000
5	TOTAL H. BUILDING CODES	780,000		780,000		780,000
6		(12.56)		(12.56)		(12.56)
7
8	TOTAL II. PROGRAMS &	29,002,332	1,133,928	29,002,332	1,133,928	29,002,332	1,133,928
9	SERVICES	(349.88)	(32.82)	(355.97)	(32.82)	(355.97)	(32.82)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	6,426,356	282,681	6,426,356	282,681	6,426,356	282,681
13	TOTAL III. EMPLOYEE BENEFITS	6,426,356	282,681	6,426,356	282,681	6,426,356	282,681
14
15	TOTAL DEPARTMENT OF LABOR,	41,118,481	1,416,609	41,118,481	1,416,609	41,118,481	1,416,609
16	LICENSING & REGULATION	(428.97)	(32.82)	(436.06)	(32.82)	(436.06)	(32.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 200
		2017-2018		2018-2019		2018-2019
		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	127,888	127,888	127,888	127,888	127,888	127,888
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,480,118	4,480,118	3,780,118	3,780,118	3,780,118	3,780,118
5		(118.00)	(118.00)	(105.00)	(105.00)	(105.00)	(105.00)
6	UNCLASSIFIED POSITIONS	210,541	210,541	210,541	210,541	210,541	210,541
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174	85,174	85,174
9	OTHER OPERATING EXPENSES	3,668,782	1,363,058	3,468,782	1,163,058	3,468,782	1,163,058
10	TOTAL I. ADMINISTRATION	8,572,503	6,266,779	7,672,503	5,366,779	7,672,503	5,366,779
11		(121.00)	(121.00)	(108.00)	(108.00)	(108.00)	(108.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE
15	1. CUSTOMER SERVICE CENTERS
16	CLASSIFIED POSITIONS	22,068,959	22,068,959	22,668,959	22,668,959	22,668,959	22,668,959
17		(792.00)	(792.00)	(797.00)	(797.00)	(797.00)	(797.00)
18	OTHER PERSONAL SERVICES	1,776,149	1,776,149	1,476,149	1,476,149	1,476,149	1,476,149
19	OTHER OPERATING EXPENSES	13,973,340	13,323,340	12,073,340	11,423,340	12,073,340	11,423,340
20	TOTAL 1. CUSTOMER SERVICE	37,818,448	37,168,448	36,218,448	35,568,448	36,218,448	35,568,448
21	CENTERS	(792.00)	(792.00)	(797.00)	(797.00)	(797.00)	(797.00)
22
23	2. CUSTOMER SERVICE DELIVERY
24	CLASSIFIED POSITIONS	4,222,400	4,222,400	4,322,400	4,322,400	4,322,400	4,322,400
25		(157.00)	(157.00)	(163.00)	(163.00)	(163.00)	(163.00)
26	NEW POSITION ADMINISTRATIVE			48,600	48,600	48,600	48,600
27	SPECIALIST II			(2.00)	(2.00)	(2.00)	(2.00)
28	UNCLASSIFIED POSITIONS	101,515	101,515	101,515	101,515	101,515	101,515
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	331,037	331,037	331,037	331,037	331,037	331,037
31	OTHER OPERATING EXPENSES	2,700,724	2,698,724	2,959,624	2,957,624	2,959,624	2,957,624
32	PLATE REPLACEMENT	4,900,000		6,200,000		6,200,000
33	TOTAL 2. CUSTOMER SERVICE	12,255,676	7,353,676	13,963,176	7,761,176	13,963,176	7,761,176
34	DELIVERY	(158.00)	(158.00)	(166.00)	(166.00)	(166.00)	(166.00)

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 201
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL A. CUSTOMER SERVICE	50,074,124	44,522,124	50,181,624	43,329,624	50,181,624	43,329,624
3		(950.00)	(950.00)	(963.00)	(963.00)	(963.00)	(963.00)
4
5	B. PROCEDURES AND COMPLIANCE
6	CLASSIFIED POSITIONS	3,588,556	3,588,556	3,338,556	3,338,556	3,338,556	3,338,556
7		(119.00)	(119.00)	(112.00)	(112.00)	(112.00)	(112.00)
8	NEW POSITION ADMINISTRATIVE			182,812	182,812	182,812	182,812
9	SPECIALIST II			(7.00)	(7.00)	(7.00)	(7.00)
10	NEW POSITION ADMINISTRATIVE			32,784	32,784	32,784	32,784
11	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITION ADMINISTRATIVE			38,478	38,478	38,478	38,478
13	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
14	UNCLASSIFIED POSITIONS	102,530	102,530	102,530	102,530	102,530	102,530
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606	50,606	50,606
17	OTHER OPERATING EXPENSES	3,226,958	3,115,333	3,094,838	2,983,213	3,094,838	2,983,213
18	TOTAL B. PROCEDURES AND	6,968,650	6,857,025	6,840,604	6,728,979	6,840,604	6,728,979
19	COMPLIANCE	(120.00)	(120.00)	(122.00)	(122.00)	(122.00)	(122.00)
20
21	C. INSPECTOR GENERAL
22	CLASSIFIED POSITIONS	1,727,787	1,727,787	2,477,787	2,477,787	2,477,787	2,477,787
23		(50.00)	(50.00)	(66.00)	(66.00)	(66.00)	(66.00)
24	UNCLASSIFIED POSITIONS	101,515	101,515	101,515	101,515	101,515	101,515
25		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500	28,500	28,500
27	OTHER OPERATING EXPENSES	354,458	292,557	704,458	642,557	704,458	642,557
28	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000	245,000	245,000
29	TOTAL C. INSPECTOR GENERAL	2,457,260	2,395,359	3,557,260	3,495,359	3,557,260	3,495,359
30		(51.00)	(51.00)	(67.00)	(67.00)	(67.00)	(67.00)
31
32	D. TECHNOLOGY & PROGRAM DEVELOPMENT
33	CLASSIFIED POSITIONS	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747
34		(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 202
		2017-2018		2018-2019		2018-2019
		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			50,000	50,000	50,000	50,000
2	OTHER OPERATING EXPENSES	9,422,380	6,606,034	10,322,380	7,506,034	10,322,380	7,506,034
3	TOTAL D. TECHNOLOGY &	12,631,127	9,814,781	13,581,127	10,764,781	13,581,127	10,764,781
4	PROGRAM DEVELOPMENT	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)
5
6	TOTAL II. PROGRAMS AND	72,131,161	63,589,289	74,160,615	64,318,743	74,160,615	64,318,743
7	SERVICES	(1,171.00)	(1,171.00)	(1,202.00)	(1,202.00)	(1,202.00)	(1,202.00)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	15,869,155	15,869,155	16,846,823	16,846,823	16,846,823	16,846,823
11	TOTAL III. EMPLOYEE BENEFITS	15,869,155	15,869,155	16,846,823	16,846,823	16,846,823	16,846,823
12
13	TOTAL DEPARTMENT OF MOTOR	96,572,819	85,725,223	98,679,941	86,532,345	98,679,941	86,532,345
14	VEHICLES	(1,292.00)	(1,292.00)	(1,310.00)	(1,310.00)	(1,310.00)	(1,310.00)

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 203
		2017-2018		2018-2019		2018-2019
		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	161,507		161,507		161,507
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,682,279		5,682,279		5,682,279
5		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,339,243		14,339,243		14,339,243
10		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	9,998,404	60,000	9,998,404	60,000	9,998,404	60,000
14		(137.40)	(1.00)	(137.40)	(1.00)	(137.40)	(1.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000	29,079,892	482,000	29,079,892	482,000
21		(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422
25		(362.58)		(362.58)		(362.58)
26	UNCLASSIFIED POSITIONS	492,972		492,972		492,972
27		(1.34)		(1.34)		(1.34)
28	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781
29	OTHER OPERATING EXPENSES	27,743,769		27,743,769		27,743,769
30	TOTAL III. UNEMPLOYMENT	50,984,944		50,984,944		50,984,944
31	INSURANCE	(363.92)		(363.92)		(363.92)
32
33	IV. WORKFORCE INVESTMENT ACT
34	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 204
		2017-2018		2018-2019		2018-2019
		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)		(18.14)
2	UNCLASSIFIED POSITIONS	45,128		45,128		45,128
3		(0.33)		(0.33)		(0.33)
4	OTHER PERSONAL SERVICES	198,198		198,198		198,198
5	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964
6	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226
7	ALLOC SCHOOL DIST	29,193		29,193		29,193
8	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861
9	DISTRICTS
10	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282
11	INVESTMENT ACT	(18.47)		(18.47)		(18.47)
12
13	V. TRADE ADJUSTMENT ASSISTANCE
14	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751
15		(75.05)		(75.05)		(75.05)
16	UNCLASSIFIED POSITIONS	38,846		38,846		38,846
17	OTHER PERSONAL SERVICES	41,045		41,045		41,045
18	OTHER OPERATING EXPENSES	499,545		499,545		499,545
19	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813
20	TOTAL V. TRADE ADJUSTMENT	10,524,000		10,524,000		10,524,000
21	ASSISTANCE	(75.05)		(75.05)		(75.05)
22
23	VI. APPEALS
24	CLASSIFIED POSITIONS	1,262,271		1,262,271		1,262,271
25		(37.50)		(37.50)		(37.50)
26	UNCLASSIFIED POSITIONS	373,065		373,065		373,065
27		(1.00)		(1.00)		(1.00)
28	OTHER PERSONAL SERVICES	372,584		372,584		372,584
29	OTHER OPERATING EXPENSES	608,515		608,515		608,515
30	TOTAL VI. APPEALS	2,616,435		2,616,435		2,616,435
31		(38.50)		(38.50)		(38.50)
32
33	VII. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,377,809	18,873	16,377,809	18,873	16,377,809	18,873

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 206
		2017-2018		2018-2019		2018-2019
		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	187,200		187,200		187,200
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	14,474,136		14,474,136		14,474,136
6		(307.00)		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	255,000		255,000		255,000
8		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	255,000		255,000		255,000
10	OTHER OPERATING EXPENSES	26,500,000		37,500,000		37,500,000
11	DEBT SERVICE	1,317,134		1,303,586		1,303,586
12	TOTAL A. GENERAL	42,988,470		53,974,922		53,974,922
13		(310.00)		(310.00)		(310.00)
14
15	B. LAND & BUILDINGS
16	OTHER OPERATING EXPENSES	6,523,000		6,523,000		6,523,000
17	PERMANENT IMPROVEMENTS			3,234,635		3,234,635
18	TOTAL B. LAND & BUILDINGS	6,523,000		9,757,635		9,757,635
19
20	TOTAL I. ADMINISTRATION	49,511,470		63,732,557		63,732,557
21		(310.00)		(310.00)		(310.00)
22
23	II. HIGHWAY ENGINEERING
24	A. ENGR.-ADMIN. & PROJ. MGMT
25	CLASSIFIED POSITIONS	79,775,810		79,775,810		79,775,810
26		(1,511.00)		(1,511.00)		(1,511.00)
27	UNCLASSIFIED POSITIONS	142,800		142,800		142,800
28		(1.00)		(1.00)		(1.00)
29	OTHER PERSONAL SERVICES	3,060,000		3,060,000		3,060,000
30	OTHER OPERATING EXPENSES	11,098,904		11,098,904		11,098,904
31	TOTAL A. ENGR.-ADMIN. &	94,077,514		94,077,514		94,077,514
32	PROJ. MGMT	(1,512.00)		(1,512.00)		(1,512.00)
33
34	B. ENGINEERING CONSTRUCTION

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 207
		2017-2018		2018-2019		2018-2019
		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			20,000,000		20,000,000
2	DEBT SERVICE	49,510,771		48,842,967		48,842,967
3	PRINCIPAL - LOAN NOTE	2,003,898		2,003,898		2,003,898
4	INTEREST - LOAN NOTE	2,975,853		2,975,853		2,975,853
5	ALLOC MUNICIPALITIES -	1,000,000		1,000,000		1,000,000
6	RESTRICTED
7	ALLOC COUNTIES - RESTRICTED	250,000		250,000		250,000
8	ALLOC OTHER ENTITIES	100,000		100,000		100,000
9	SIB ONE CENT EQUIVALENT	28,770,750		28,770,750		28,770,750
10	DEBT SVC SIB RAVENEL BRIDGE	8,000,000		8,000,000		8,000,000
11	PROJECT LOAN
12	DEBT SVC SIB CONWAY BYPASS	7,600,000		6,966,667		6,966,667
13	II PROJECT LOAN
14	DEBT SVC SIB MULTIPROJECT	10,000,000		10,000,000		10,000,000
15	LOAN
16	OTHER OPERATING OTHER	25,000,000		25,000,000		25,000,000
17	PERMANENT IMPROVEMENT BRIDGES	173,787,668		173,787,668		173,787,668
18	PERM IMPR REHABILITATION &	473,642,624		552,642,624		552,642,624
19	RESURFACING
20	PERM IMPR OPERATIONAL &	130,664,491		259,088,464		259,088,464
21	SAFETY IMPROVEMENTS
22	PERM IMPR WIDENINGS & NEW	442,375,678		433,660,713		433,660,713
23	LOCATIONS
24	PERM IMPR ENHANCEMENTS	14,671,728		15,291,669		15,291,669
25	PERM IMPR PORT ACCESS ROAD	102,081,490		77,625,160		77,625,160
26	PERM IMPR GENERAL FUND SIB	50,000,000	50,000,000	50,000,000		50,000,000
27	EQUIVALENT
28	TOTAL B. ENGINEERING	1,522,434,951	50,000,000	1,716,006,433		1,716,006,433
29	CONSTRUCTION
30
31	C. HIGHWAY MAINTENANCE
32	CLASSIFIED POSITIONS	98,620,294		98,620,294		98,620,294
33		(3,324.96)		(3,324.96)		(3,324.96)
34	OTHER PERSONAL SERVICES	3,060,000		8,060,000		8,060,000

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 208
		2017-2018		2018-2019		2018-2019
		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	131,337,500		141,337,500		141,337,500
2	PERMANENT IMPROVEMENTS	150,000		150,000		150,000
3	TOTAL C. HIGHWAY MAINTENANCE	233,167,794		248,167,794		248,167,794
4		(3,324.96)		(3,324.96)		(3,324.96)
5
6	TOTAL II. HIGHWAY	1,849,680,259	50,000,000	2,058,251,741		2,058,251,741
7	ENGINEERING	(4,836.96)		(4,836.96)		(4,836.96)
8
9	III. TOLL OPERATIONS
10	CLASSIFIED POSITIONS	110,266		110,266		110,266
11		(2.00)		(2.00)		(2.00)
12	OTHER OPERATING EXPENSES	4,500,000		4,500,000		4,500,000
13	DEBT SERVICE	3,086,921		3,086,921		3,086,921
14	TOTAL III. TOLL OPERATIONS	7,697,187		7,697,187		7,697,187
15		(2.00)		(2.00)		(2.00)
16
17	IV. NON-FEDERAL AID HIGHWAY FUND
18	OTHER OPERATING	93,476,263	1	146,476,263	1	146,476,263	1
19	REHABILITATION & RESURFACING
20	TOTAL IV. NON-FEDERAL AID	93,476,263	1	146,476,263	1	146,476,263	1
21	HIGHWAY FUND
22
23	V. MASS TRANSIT
24	CLASSIFIED POSITIONS	5,549,937		5,549,937		5,549,937
25		(34.00)		(34.00)		(34.00)
26	UNCLASSIFIED POSITIONS	140,000		140,000		140,000
27		(1.00)		(1.00)		(1.00)
28	OTHER OPERATING EXPENSES	1,300,000		1,300,000		1,300,000
29	ALLOC MUNICIPALITIES -	100,000		100,000		100,000
30	RESTRICTED
31	ALLOC OTHER ENTITIES	27,645,500		27,645,500		27,645,500
32	V. MASS TRANSIT	57,270	57,270	57,270	57,270	57,270	57,270
33	TOTAL V. MASS TRANSIT	34,792,707	57,270	34,792,707	57,270	34,792,707	57,270
34		(35.00)		(35.00)		(35.00)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD					pg. 210
		2017-2018		2018-2019		2018-2019
		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	400,000		400,000		400,000
3		(6.00)		(6.00)		(6.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	282,870		282,870		282,870
6	TRANSPORTATION INFRASTRUCTURE	252,100,000		252,100,000		252,100,000
7	TOTAL I. ADMINISTRATION	252,807,870		252,807,870		252,807,870
8		(6.00)		(6.00)		(6.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	178,000		178,000		178,000
12	TOTAL II. EMPLOYEE BENEFITS	178,000		178,000		178,000
13
14	TOTAL INFRASTRUCTURE BANK	252,985,870		252,985,870		252,985,870
15	BOARD	(6.00)		(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS					pg. 211
		2017-2018		2018-2019		2018-2019
		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		1,000,000
3	PERMANENT IMPROVEMENTS	25,000,000		25,000,000		25,000,000
4	ALLOC MUNICIPALITIES -	9,000,000		9,000,000		9,000,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	154,925,000		154,925,000		154,925,000
7	TOTAL I. COUNTY	189,925,000		189,925,000		189,925,000
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	189,925,000		189,925,000		189,925,000

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS					pg. 212
		2017-2018		2018-2019		2018-2019
		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	750,000	600,000	750,000	600,000	750,000	600,000
3		(13.00)	(8.80)	(13.00)	(8.80)	(13.00)	(8.80)
4	UNCLASSIFIED POSITIONS	115,000	115,000	115,000	115,000	115,000	115,000
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	115,000	100,000	115,000	100,000	115,000	100,000
7	OTHER OPERATING EXPENSES	3,020,937	493,598	3,020,937	493,598	3,020,937	493,598
8	ALLOC MUNICIPALITIES -	1,045,000		1,045,000		1,045,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	4,791,528	500,000	4,791,528	500,000	4,791,528	500,000
11	ALLOC OTHER ENTITIES	400,000		400,000		400,000
12	TOTAL I. ADMINISTRATION	10,237,465	1,808,598	10,237,465	1,808,598	10,237,465	1,808,598
13		(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	320,562	270,562	320,562	270,562	320,562	270,562
17	TOTAL II. EMPLOYEE BENEFITS	320,562	270,562	320,562	270,562	320,562	270,562
18
19	TOTAL DIVISION OF	10,558,027	2,079,160	10,558,027	2,079,160	10,558,027	2,079,160
20	AERONAUTICS	(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE					pg. 213
		2017-2018		2018-2019		2018-2019
		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	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	1,575	1,575	1,575	1,575	1,575	1,575
5	PRESIDENT PRO TEMPORE	11,000	11,000	11,000	11,000	11,000	11,000
6	UNCLASSIFIED POSITIONS	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127
7		(142.00)	(142.00)	(142.00)	(142.00)	(142.00)	(142.00)
8	OTHER OPERATING EXPENSES	2,385,609	2,385,609	2,385,609	2,385,609	2,385,609	2,385,609
9	JOINT CITIZENS & LEG COMM ON	300,000		300,000		300,000
10	CHILDREN
11	TOTAL I. ADMINISTRATION	10,734,711	10,434,711	10,734,711	10,434,711	10,734,711	10,434,711
12		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	3,963,563	3,963,563	3,963,563	3,963,563	3,963,563	3,963,563
16	TOTAL II. EMPLOYEE BENEFITS	3,963,563	3,963,563	3,963,563	3,963,563	3,963,563	3,963,563
17
18	TOTAL LEG DEPT - THE SENATE	14,698,274	14,398,274	14,698,274	14,398,274	14,698,274	14,398,274
19		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES					pg. 214
		2017-2018		2018-2019		2018-2019
		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	REPRESENTATIVES @ $10,400	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600
3		(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)
4	THE SPEAKER	11,000	11,000	11,000	11,000	11,000	11,000
5	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600	3,600	3,600
6	UNCLASSIFIED POSITIONS	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640
7		(127.00)	(127.00)	(127.00)	(127.00)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	10,502,627	10,502,627	10,502,627	10,502,627	10,502,627	10,502,627
9	TOTAL I. ADMINISTRATION	17,110,467	17,110,467	17,110,467	17,110,467	17,110,467	17,110,467
10		(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	5,202,134	5,202,134	5,202,134	5,202,134	5,202,134	5,202,134
14	TOTAL II. EMPLOYEE BENEFITS	5,202,134	5,202,134	5,202,134	5,202,134	5,202,134	5,202,134
15
16	TOTAL LEG DEPT - HOUSE OF	22,312,601	22,312,601	22,312,601	22,312,601	22,312,601	22,312,601
17	REPRESENTATIVES	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL					pg. 215
		2017-2018		2018-2019		2018-2019
		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	CODE COMMMISIONER & DIRECTOR	159,492	159,492	159,492	159,492	159,492	159,492
3	(P)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC (P)	2,423,792	2,423,792	2,553,673	2,553,673	2,553,673	2,553,673
5		(37.00)	(37.00)	(39.00)	(39.00)	(39.00)	(39.00)
6	OTHER OPERATING EXPENSES	500,000	500,000	500,676	500,676	500,676	500,676
7	PRINTING CODE SUPPLEMENT	400,000	100,000	400,000	100,000	400,000	100,000
8	PHOTOCOPYING EQUIPMENT	1,000	1,000	1,000	1,000	1,000	1,000
9	APPROVED ACCOUNTS	45,121	45,121	45,121	45,121	45,121	45,121
10	COMMISSION ON UNIFORM ST LAWS	1,000	1,000	1,000	1,000	1,000	1,000
11	TOTAL I. ADMINISTRATION	3,530,405	3,230,405	3,660,962	3,360,962	3,660,962	3,360,962
12		(38.00)	(38.00)	(40.00)	(40.00)	(40.00)	(40.00)
13
14	II. DEVELOP/PRINT STATE REGISTER
15	UNCLASS LEG MISC (P)	85,893	85,893	85,893	85,893	85,893	85,893
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	TOTAL II. DEVELOP/PRINT	85,893	85,893	85,893	85,893	85,893	85,893
18	STATE REGISTER	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	810,887	810,887	862,839	862,839	862,839	862,839
22	TOTAL III. EMPLOYEE BENEFITS	810,887	810,887	862,839	862,839	862,839	862,839
23
24	TOTAL LEG DEPT -	4,427,185	4,127,185	4,609,694	4,309,694	4,609,694	4,309,694
25	CODIFICATION OF LAWS & LEGI	(39.00)	(39.00)	(41.00)	(41.00)	(41.00)	(41.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY					pg. 216
		2017-2018		2018-2019		2018-2019
		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)	133,278	133,278	133,278	133,278	133,278	133,278
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC - PRNT &	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503
5	ITR (P)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000	80,000	80,000
7	OTHER OPERATING EXPENSES	2,526,697	2,526,697	2,701,697	2,701,697	2,701,697	2,701,697
8	TOTAL I. ADMINISTRATION	5,050,478	5,050,478	5,225,478	5,225,478	5,225,478	5,225,478
9		(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	879,027	879,027	879,027	879,027	879,027	879,027
13	TOTAL II. EMPLOYEE BENEFITS	879,027	879,027	879,027	879,027	879,027	879,027
14
15	TOTAL LEG DEPT -	5,929,505	5,929,505	6,104,505	6,104,505	6,104,505	6,104,505
16	LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL					pg. 217
		2017-2018		2018-2019		2018-2019
		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)	109,976	109,976	109,976	109,976	109,976	109,976
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE	1,588,865	1,268,865	1,608,865	1,288,865	1,608,865	1,288,865
5	MISC - LAC (P)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
6	UNCLASSIFIED POSITIONS	44,812	44,812	44,812	44,812	44,812	44,812
7	OTHER PERSONAL SERVICES	1,225	1,225	1,225	1,225	1,225	1,225
8	OTHER OPERATING EXPENSES	122,000	122,000	152,000	152,000	152,000	152,000
9	TOTAL I. ADMINISTRATION	1,866,878	1,546,878	1,916,878	1,596,878	1,916,878	1,596,878
10		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	433,939	353,939	433,939	353,939	433,939	353,939
14	TOTAL II. EMPLOYEE BENEFITS	433,939	353,939	433,939	353,939	433,939	353,939
15
16	TOTAL LEG DEPT -	2,300,817	1,900,817	2,350,817	1,950,817	2,350,817	1,950,817
17	LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE					pg. 218
		2017-2018		2018-2019		2018-2019
		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	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	1,299,788	1,299,788	1,299,788	1,299,788	1,299,788	1,299,788
5		(23.00)	(23.00)	(23.00)	(23.00)	(23.00)	(23.00)
6	OTHER OPERATING EXPENSES	101,213	101,213	101,213	101,213	101,213	101,213
7	TOTAL I. ADMINISTRATION	1,507,079	1,507,079	1,507,079	1,507,079	1,507,079	1,507,079
8		(24.00)	(24.00)	(24.00)	(24.00)	(24.00)	(24.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	552,249	552,249	552,249	552,249	552,249	552,249
12	TOTAL II. EMPLOYEE BENEFITS	552,249	552,249	552,249	552,249	552,249	552,249
13
14	TOTAL GOVERNOR'S OFFICE -	2,059,328	2,059,328	2,059,328	2,059,328	2,059,328	2,059,328
15	EXECUTIVE CONTROL OF STATE	(24.00)	(24.00)	(24.00)	(24.00)	(24.00)	(24.00)

D200	Sec. 92C-1	SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS					pg. 219
		2017-2018		2018-2019		2018-2019
		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	70,696	60,696	70,696	60,696	70,696	60,696
3		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	155,653	105,653	155,653	105,653	155,653	105,653
5		(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	23,260	23,260	23,260	23,260	23,260	23,260
7	OTHER OPERATING EXPENSES	193,284	60,867	193,284	60,867	193,284	60,867
8	TOTAL I. ADMINISTRATION	442,893	250,476	442,893	250,476	442,893	250,476
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	80,571	72,988	80,571	72,988	80,571	72,988
13	TOTAL II. EMPLOYEE BENEFITS	80,571	72,988	80,571	72,988	80,571	72,988
14
15	TOTAL GOVERNOR'S OFFICE -	523,464	323,464	523,464	323,464	523,464	323,464
16	MANSION AND GROUNDS	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 220
		2017-2018		2018-2019		2018-2019
		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	201,297	201,297	201,297	201,297	201,297	201,297
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,908,335	374,335	1,950,771	282,218	1,950,771	282,218
5		(31.37)	(6.55)	(34.62)	(4.27)	(34.62)	(4.27)
6	UNCLASSIFIED POSITIONS	864,500	130,000	818,009	98,351	818,009	98,351
7		(7.00)	(0.90)	(7.00)	(1.00)	(7.00)	(1.00)
8	OTHER PERSONAL SERVICES	62,306	4,680	109,100	7,000	109,100	7,000
9	OTHER OPERATING EXPENSES	1,118,946	722,446	1,132,713	890,882	1,132,713	890,882
10	ETV COVERAGE - LEGISLATIVE &	838,269	838,269	838,269	838,269	838,269	838,269
11	PUBLIC AFFAIRS
12	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784	98,784	98,784
13	TOTAL I. ADMINISTRATION	5,092,437	2,369,811	5,148,943	2,416,801	5,148,943	2,416,801
14		(39.37)	(8.45)	(42.62)	(6.27)	(42.62)	(6.27)
15
16	II. STATEWIDE PROGRAMS & SERVICES
17	A. EXECUTIVE BUDGET OFFICE
18	CLASSIFIED POSITIONS	1,054,000	1,054,000	1,136,980	1,136,980	1,136,980	1,136,980
19		(16.00)	(16.00)	(17.00)	(17.00)	(17.00)	(17.00)
20	UNCLASSIFIED POSITIONS	353,000	353,000	234,911	234,911	234,911	234,911
21		(3.00)	(3.00)	(2.00)	(2.00)	(2.00)	(2.00)
22	OTHER OPERATING EXPENSES	140,100	140,100	182,877	182,877	182,877	182,877
23	TOTAL A. EXECUTIVE BUDGET	1,547,100	1,547,100	1,554,768	1,554,768	1,554,768	1,554,768
24	OFFICE	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)
25
26	B. HUMAN RESOURCES DIVISION
27	CLASSIFIED POSITIONS	1,372,989	1,232,989	1,411,608	1,280,000	1,411,608	1,280,000
28		(21.00)	(19.00)	(21.00)	(19.00)	(21.00)	(19.00)
29	UNCLASSIFIED POSITIONS	68,145	68,145	136,290	136,290	136,290	136,290
30		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	52,738	52,738	10,200	10,200	10,200	10,200
32	OTHER OPERATING EXPENSES	1,321,539	826,573	1,075,318	705,376	1,075,318	705,376
33	TOTAL B. HUMAN RESOURCES	2,815,411	2,180,445	2,633,416	2,131,866	2,633,416	2,131,866
34	DIVISION	(22.00)	(20.00)	(22.00)	(20.00)	(22.00)	(20.00)

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 221
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	C. GENERAL SERVICES DIVISION
3	1. BUSINESS OPERATIONS
4	CLASSIFIED POSITIONS	146,000		180,000		180,000
5		(2.50)		(3.50)		(3.50)
6	UNCLASSIFIED POSITIONS	275,000		412,959		412,959
7		(2.50)		(3.50)		(3.50)
8	OTHER OPERATING EXPENSES	425,000		400,000		400,000
9	TOTAL 1. BUSINESS OPERATIONS	846,000		992,959		992,959
10		(5.00)		(7.00)		(7.00)
11
12	2. FACILITIES MANAGEMENT
13	CLASSIFIED POSITIONS	4,750,000		4,795,305		4,795,305
14		(128.50)		(128.50)		(128.50)
15	OTHER PERSONAL SERVICES	75,500		150,000		150,000
16	OTHER OPERATING EXPENSES	14,850,000		14,570,195		14,570,195
17	PERMANENT IMPROVEMENTS	3,000,000		3,000,000		3,000,000
18	CAPITOL COMPLEX RENT	719,781	719,781	719,781	719,781	719,781	719,781
19	STATE HOUSE MAINTENANCE	658,000	658,000	658,000	658,000	658,000	658,000
20	MANSION & GROUNDS	126,000	126,000	126,000	126,000	126,000	126,000
21	TOTAL 2. FACILITIES	24,179,281	1,503,781	24,019,281	1,503,781	24,019,281	1,503,781
22	MANAGEMENT	(128.50)		(128.50)		(128.50)
23
24	3. SURPLUS PROPERTY
25	CLASSIFIED POSITIONS	725,000		783,680		783,680
26		(22.00)		(22.00)		(22.00)
27	OTHER PERSONAL SERVICES	69,000		69,000		69,000
28	OTHER OPERATING EXPENSES	762,000		717,588		717,588
29	TOTAL 3. SURPLUS PROPERTY	1,556,000		1,570,268		1,570,268
30		(22.00)		(22.00)		(22.00)
31
32	4. INTRA-STATE MAIL
33	CLASSIFIED POSITIONS	240,000		250,000		250,000
34		(7.30)		(7.30)		(7.30)

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 222
		2017-2018		2018-2019		2018-2019
		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	345,500		400,000		400,000
2	OTHER OPERATING EXPENSES	350,000		466,000		466,000
3	TOTAL 4. INTRA-STATE MAIL	935,500		1,116,000		1,116,000
4		(7.30)		(7.30)		(7.30)
5
6	5. PARKING
7	CLASSIFIED POSITIONS	108,000		108,000		108,000
8		(3.00)		(3.00)		(3.00)
9	OTHER OPERATING EXPENSES	250,000		250,000		250,000
10	TOTAL 5. PARKING	358,000		358,000		358,000
11		(3.00)		(3.00)		(3.00)
12
13	6. STATE FLEET MANAGEMENT
14	CLASSIFIED POSITIONS	910,000		975,500		975,500
15		(22.70)		(23.70)		(23.70)
16	UNCLASSIFIED POSITIONS	30,500
17		(0.25)
18	OTHER OPERATING EXPENSES	22,155,000		18,200,000		18,200,000
19	DEBT SERVICE	190,771		7,631,000		7,631,000
20	TOTAL 6. STATE FLEET	23,286,271		26,806,500		26,806,500
21	MANAGEMENT	(22.95)		(23.70)		(23.70)
22
23	7. STATE BUILDING & PROPERTY SERVICES
24	CLASSIFIED POSITIONS	415,000		380,000		380,000
25		(6.00)		(6.50)		(6.50)
26	UNCLASSIFIED POSITIONS			45,508		45,508
27				(0.50)		(0.50)
28	OTHER PERSONAL SERVICES			10,835		10,835
29	OTHER OPERATING EXPENSES	285,000		230,657		230,657
30	TOTAL 7. STATE BUILDING &	700,000		667,000		667,000
31	PROPERTY SERVICES	(6.00)		(7.00)		(7.00)
32
33	TOTAL C. GENERAL SERVICES	51,861,052	1,503,781	55,530,008	1,503,781	55,530,008	1,503,781
34	DIVISION	(194.75)		(198.50)		(198.50)

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 223
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	D. SC ENTERPRISE INFORMATION SYSTEM
3	CLASSIFIED POSITIONS	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929
4		(80.00)	(80.00)	(80.00)	(80.00)	(80.00)	(80.00)
5	UNCLASSIFIED POSITIONS	227,381	227,381	227,381	227,381	227,381	227,381
6		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
7	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000	345,000	345,000
8	OTHER OPERATING EXPENSES	13,525,945	12,025,945	13,525,945	12,025,945	13,525,945	12,025,945
9	TOTAL D. SC ENTERPRISE	18,516,255	17,016,255	18,516,255	17,016,255	18,516,255	17,016,255
10	INFORMATION SYSTEM	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)
11
12	E. DIVISION OF INFORMATION SECURITY
13	CLASSIFIED POSITIONS	1,450,676	1,331,939	1,450,676	1,331,939	1,450,676	1,331,939
14		(16.00)	(15.00)	(18.00)	(17.00)	(18.00)	(17.00)
15	UNCLASSIFIED POSITIONS	946,378	946,378	946,378	946,378	946,378	946,378
16		(8.00)	(8.00)	(7.00)	(7.00)	(7.00)	(7.00)
17	OTHER OPERATING EXPENSES	207,250	207,250	207,250	207,250	207,250	207,250
18	ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366
19	REMEDIATION
20	TOTAL E. DIVISION OF	17,415,670	17,296,933	17,415,670	17,296,933	17,415,670	17,296,933
21	INFORMATION SECURITY	(24.00)	(23.00)	(25.00)	(24.00)	(25.00)	(24.00)
22
23	F. ENTERPRISE PRIVACY OFFICE
24	CLASSIFIED POSITIONS	195,167	195,167	177,565	177,565	177,565	177,565
25		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
26	UNCLASSIFIED POSITIONS	123,900	123,900	123,900	123,900	123,900	123,900
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER OPERATING EXPENSES	32,502	32,502	50,104	50,104	50,104	50,104
29	TOTAL F. ENTERPRISE PRIVACY	351,569	351,569	351,569	351,569	351,569	351,569
30	OFFICE	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
31
32	G. STATE TECHNOLOGY OPERATIONS
33	CLASSIFIED POSITIONS	9,081,628	285,805	9,345,867	690,867	9,345,867	690,867
34		(174.00)	(4.00)	(166.00)	(10.00)	(166.00)	(10.00)

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 224
		2017-2018		2018-2019		2018-2019
		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	649,380		530,000		530,000
2		(6.00)		(4.00)		(4.00)
3	OTHER PERSONAL SERVICES	400,000		400,000		400,000
4	OTHER OPERATING EXPENSES	43,630,001	4,143,002	47,595,992	3,611,090	47,595,992	3,611,090
5	DEBT SERVICE	1,020,930		1,020,930		1,020,930
6	SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247
7	K-12 SCHOOL TECHNOLOGY	33,570,000		24,450,000		24,450,000
8	EMERGENCY COMMUNICATIONS	434,244	434,244	434,244	434,244	434,244	434,244
9	BACKBONE
10	TOTAL G. STATE TECHNOLOGY	90,024,430	6,101,298	85,015,280	5,974,448	85,015,280	5,974,448
11	OPERATIONS	(180.00)	(4.00)	(170.00)	(10.00)	(170.00)	(10.00)
12
13	H. SHARED SERVICES
14	NEW POSITION PROGRAM			43,000	43,000	43,000	43,000
15	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
16	NEW POSITION PROGRAM			49,673	49,673	49,673	49,673
17	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
18	NEW POSITION SENIOR			341,360	341,360	341,360	341,360
19	CONSULTANT			(5.00)	(5.00)	(5.00)	(5.00)
20	NEW POSITION PROGRAM MANAGER			198,145	198,145	198,145	198,145
21	I			(3.00)	(3.00)	(3.00)	(3.00)
22	NEW POSITION PROGRAM MANAGER			173,494	173,494	173,494	173,494
23	II			(2.00)	(2.00)	(2.00)	(2.00)
24	NEW POSITION PROGRAM MANAGER			95,000	95,000	95,000	95,000
25	III			(1.00)	(1.00)	(1.00)	(1.00)
26	NEW POSITION INFORMATION			84,244	84,244	84,244	84,244
27	TECHNOLOGY MGR I			(1.00)	(1.00)	(1.00)	(1.00)
28	NEW POSITION INFO RESOURCE			65,084	65,084	65,084	65,084
29	CONSULTANT II			(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES			50,000	50,000	50,000	50,000
31	OTHER OPERATING EXPENSES			1,480,000	1,480,000	1,480,000	1,480,000
32	TOTAL H. SHARED SERVICES			2,580,000	2,580,000	2,580,000	2,580,000
33				(15.00)	(15.00)	(15.00)	(15.00)
34

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 225
		2017-2018		2018-2019		2018-2019
		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	182,531,487	45,997,381	183,596,966	48,409,620	183,596,966	48,409,620
2	PROGRAMS & SERVICES	(525.25)	(151.50)	(535.00)	(173.50)	(535.00)	(173.50)
3
4	III. EXECUTIVE POLICY & PROGRAMS
5	A. DIVISION DIRECTOR
6	CLASSIFIED POSITIONS	482,148	482,148	420,000	420,000	420,000	420,000
7		(10.00)	(10.00)	(9.00)	(9.00)	(9.00)	(9.00)
8	UNCLASSIFIED POSITIONS	68,145	68,145	186,725	186,725	186,725	186,725
9		(1.00)	(1.00)	(2.00)	(2.00)	(2.00)	(2.00)
10	OTHER OPERATING EXPENSES	116,934	116,934	52,412	52,412	52,412	52,412
11	TOTAL A. DIVISION DIRECTOR	667,227	667,227	659,137	659,137	659,137	659,137
12		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
13
14	B. CHILDREN'S SERVICES
15	1. GUARDIAN AD LITEM
16	CLASSIFIED POSITIONS	3,969,190	1,794,190	3,938,577	1,763,577	3,938,577	1,763,577
17		(110.00)	(43.05)	(110.00)	(43.05)	(110.00)	(43.05)
18	NEW POSITION PROGRAM			394,056	394,056	394,056	394,056
19	COORDINATOR I			(12.00)	(12.00)	(12.00)	(12.00)
20	NEW POSITION PROGRAM			39,960	39,960	39,960	39,960
21	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
22	NEW POSITION PROGRAM MANAGER			48,622	48,622	48,622	48,622
23	I			(1.00)	(1.00)	(1.00)	(1.00)
24	UNCLASSIFIED POSITIONS			72,667	72,667	72,667	72,667
25	OTHER PERSONAL SERVICES	107,460	39,960	70,500		70,500
26	OTHER OPERATING EXPENSES	3,207,462	1,170,420	3,518,106	1,588,064	3,518,106	1,588,064
27	TOTAL 1. GUARDIAN AD LITEM	7,284,112	3,004,570	8,082,488	3,906,946	8,082,488	3,906,946
28		(110.00)	(43.05)	(124.00)	(57.05)	(124.00)	(57.05)
29
30	2. CHILDREN'S AFFAIRS
31	CLASSIFIED POSITIONS	39,451	39,451	39,451	39,451	39,451	39,451
32		(0.50)	(0.50)
33	UNCLASSIFIED POSITIONS			-	-	-	-
34				(0.50)	(0.50)	(0.50)	(0.50)

D500	Sec. 93-7	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 226
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CHILDREN'S CASE RESOLUTION	4,054	4,054	4,054	4,054	4,054	4,054
2	CHILDREN'S TRUST FUND	100,000	100,000	100,000	100,000	100,000	100,000
3	TOTAL 2. CHILDREN'S AFFAIRS	143,505	143,505	143,505	143,505	143,505	143,505
4		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
5
6	3. FOSTER CARE
7	CLASSIFIED POSITIONS	920,000	220,000	976,807	256,807	976,807	256,807
8		(23.00)	(5.40)	(25.00)	(6.58)	(25.00)	(6.58)
9	UNCLASSIFIED POSITIONS	58,000	13,000	64,241	14,241	64,241	14,241
10		(1.00)	(0.23)	(1.00)	(0.23)	(1.00)	(0.23)
11	OTHER PERSONAL SERVICES	41,525	5,025	65,215	13,215	65,215	13,215
12	OTHER OPERATING EXPENSES	407,086	89,586	342,229	37,229	342,229	37,229
13	TOTAL 3. FOSTER CARE	1,426,611	327,611	1,448,492	321,492	1,448,492	321,492
14		(24.00)	(5.63)	(26.00)	(6.81)	(26.00)	(6.81)
15
16	4. CONTINUUM OF CARE
17	CLASSIFIED POSITIONS	2,310,000	1,010,000	2,240,000	940,000	2,240,000	940,000
18		(69.00)	(27.00)	(68.00)	(26.00)	(68.00)	(26.00)
19	UNCLASSIFIED POSITIONS			70,000	70,000	70,000	70,000
20				(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER PERSONAL SERVICES	400,000		400,000		400,000
22	OTHER OPERATING EXPENSES	2,402,744	402,744	2,402,744	402,744	2,402,744	402,744
23	CASE SERVICES	363,031	142,885	363,031	142,885	363,031	142,885
24	TOTAL 4. CONTINUUM OF CARE	5,475,775	1,555,629	5,475,775	1,555,629	5,475,775	1,555,629
25		(69.00)	(27.00)	(69.00)	(27.00)	(69.00)	(27.00)
26
27	TOTAL B. CHILDREN'S SERVICES	14,330,003	5,031,315	15,150,260	5,927,572	15,150,260	5,927,572
28		(203.50)	(76.18)	(219.50)	(91.36)	(219.50)	(91.36)
29
30	C. CONSTITUENT SERVICES
31	1. VICTIM'S ASSISTANCE
32	CLASSIFIED POSITIONS	1,555,000
33		(40.00)
34	OTHER PERSONAL SERVICES	21,840

D500	Sec. 93-8	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 227
		2017-2018		2018-2019		2018-2019
		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	12,134,871
2	ALLOC COUNTIES - RESTRICTED	650,000
3	VICTIM'S RIGHTS	120,000	120,000
4	TOTAL 1. VICTIM'S ASSISTANCE	14,481,711	120,000
5		(40.00)
6
7	2. VETERANS' AFFAIRS
8	a. VETERANS' AFFAIRS
9	CLASSIFIED POSITIONS	640,000	640,000	520,000	520,000	520,000	520,000
10		(17.85)	(17.85)	(16.90)	(16.90)	(16.90)	(16.90)
11	UNCLASSIFIED POSITIONS			68,110	68,110	68,110	68,110
12				(1.00)	(1.00)	(1.00)	(1.00)
13	OTHER OPERATING EXPENSES	88,200	88,200	154,611	154,611	154,611	154,611
14	CASE SERVICES	300,000		300,000		300,000
15	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080
16	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279
17	TOTAL a. VETERANS' AFFAIRS	1,095,559	795,559	1,110,080	810,080	1,110,080	810,080
18		(17.85)	(17.85)	(17.90)	(17.90)	(17.90)	(17.90)
19
20	b. VETERANS' CEMETERY
21	CLASSIFIED POSITIONS	242,000	242,000	274,280	274,280	274,280	274,280
22		(8.15)	(8.15)	(9.10)	(9.10)	(9.10)	(9.10)
23	OTHER OPERATING EXPENSES	367,164	122,164	318,730	73,730	318,730	73,730
24	TOTAL b. VETERANS' CEMETERY	609,164	364,164	593,010	348,010	593,010	348,010
25		(8.15)	(8.15)	(9.10)	(9.10)	(9.10)	(9.10)
26
27	TOTAL 2. VETERANS' AFFAIRS	1,704,723	1,159,723	1,703,090	1,158,090	1,703,090	1,158,090
28		(26.00)	(26.00)	(27.00)	(27.00)	(27.00)	(27.00)
29
30	3. OMBUDSMAN
31	CLASSIFIED POSITIONS	447,776	264,776	184,485	184,485	184,485	184,485
32		(12.50)	(6.50)	(4.00)	(4.00)	(4.00)	(4.00)
33	UNCLASSIFIED POSITIONS			80,291	80,291	80,291	80,291
34				(1.50)	(1.50)	(1.50)	(1.50)

D500	Sec. 93-9	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 228
		2017-2018		2018-2019		2018-2019
		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	60,360
2	OTHER OPERATING EXPENSES	105,724	19,629	19,629	19,629	19,629	19,629
3	TOTAL 3. OMBUDSMAN	613,860	284,405	284,405	284,405	284,405	284,405
4		(12.50)	(6.50)	(5.50)	(5.50)	(5.50)	(5.50)
5
6	4. DEVELOPMENTAL DISABILITIES
7	CLASSIFIED POSITIONS	274,600	24,600	215,329	15,329	215,329	15,329
8		(7.00)	(0.63)	(6.00)	(0.48)	(6.00)	(0.48)
9	UNCLASSIFIED POSITIONS			62,048	9,308	62,048	9,308
10				(1.00)	(0.15)	(1.00)	(0.15)
11	OTHER OPERATING EXPENSES	116,014	32,688	113,237	32,651	113,237	32,651
12	ALLOC MUNICIPALITIES -	60,000		60,000		60,000
13	RESTRICTED
14	ALLOC SCHOOL DIST	300,000		300,000		300,000
15	ALLOC OTHER STATE AGENCIES	400,000		400,000		400,000
16	ALLOC OTHER ENTITIES	890,000		890,000		890,000
17	TOTAL 4. DEVELOPMENTAL	2,040,614	57,288	2,040,614	57,288	2,040,614	57,288
18	DISABILITIES	(7.00)	(0.63)	(7.00)	(0.63)	(7.00)	(0.63)
19
20	5. SMALL & MINORITY BUSINESS
21	CLASSIFIED POSITIONS	88,492	88,492	104,289	104,289	104,289	104,289
22		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
23	OTHER PERSONAL SERVICES	23,000	23,000
24	OTHER OPERATING EXPENSES	27,099	27,099	34,927	34,927	34,927	34,927
25	TOTAL 5. SMALL & MINORITY	138,591	138,591	139,216	139,216	139,216	139,216
26	BUSINESS	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27
28	6. ECONOMIC OPPORTUNITY
29	CLASSIFIED POSITIONS	850,000		784,739		784,739
30		(17.00)		(16.00)		(16.00)
31	UNCLASSIFIED POSITIONS			72,667		72,667
32				(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	295,000		294,796		294,796
34	OTHER OPERATING EXPENSES	3,545,293		3,452,467		3,452,467

D500	Sec. 93-10	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 229
		2017-2018		2018-2019		2018-2019
		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	51,127,661		52,011,285		52,011,285
2	TOTAL 6. ECONOMIC	55,817,954		56,615,954		56,615,954
3	OPPORTUNITY	(17.00)		(17.00)		(17.00)
4
5	TOTAL C. CONSTITUENT	74,797,453	1,760,007	60,783,279	1,638,999	60,783,279	1,638,999
6	SERVICES	(104.50)	(35.13)	(58.50)	(35.13)	(58.50)	(35.13)
7
8	TOTAL III. EXECUTIVE POLICY	89,794,683	7,458,549	76,592,676	8,225,708	76,592,676	8,225,708
9	& PROGRAMS	(319.00)	(122.31)	(289.00)	(137.49)	(289.00)	(137.49)
10
11	IV. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	16,293,274	5,773,706	16,911,130	6,467,318	16,911,130	6,467,318
13	TOTAL IV. EMPLOYEE BENEFITS	16,293,274	5,773,706	16,911,130	6,467,318	16,911,130	6,467,318
14
15	TOTAL DEPARTMENT OF	293,711,881	61,599,447	282,249,715	65,519,447	282,249,715	65,519,447
16	ADMINISTRATION	(883.62)	(282.26)	(866.62)	(317.26)	(866.62)	(317.26)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL					pg. 230
		2017-2018		2018-2019		2018-2019
		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	122,542	122,542	127,255	127,255	127,255	127,255
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	321,913	321,913	321,913	321,913	321,913	321,913
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER OPERATING EXPENSES	62,012	62,012	69,572	69,572	69,572	69,572
7	FRAUD HOTLINE	321	321	321	321	321	321
8	TOTAL I. OFFICE OF	506,788	506,788	519,061	519,061	519,061	519,061
9	INSPECTOR GENERAL	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	155,678	155,678	155,678	155,678	155,678	155,678
13	TOTAL II. EMPLOYEE BENEFITS	155,678	155,678	155,678	155,678	155,678	155,678
14
15	TOTAL OFFICE OF INSPECTOR	662,466	662,466	674,739	674,739	674,739	674,739
16	GENERAL	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)

E040	Sec. 95-1	SECTION 95 LIEUTENANT GOVERNOR'S OFFICE					pg. 231
		2017-2018		2018-2019		2018-2019
		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	LIEUTENANT GOVERNOR	46,545	46,545	46,545	46,545	46,545	46,545
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	309,434	309,434	240,000	240,000	240,000	240,000
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	15,749	15,749	15,749	15,749	15,749	15,749
7	OTHER OPERATING EXPENSES	70,169	70,169	40,169	40,169	40,169	40,169
8	TOTAL I. ADMINISTRATION	441,897	441,897	342,463	342,463	342,463	342,463
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. OFFICE ON AGING
12	A. SENIOR SERVICES ADMINISTRATION
13	CLASSIFIED POSITIONS	2,319,010	1,089,528	2,365,210	1,101,228	2,365,210	1,101,228
14		(46.00)	(24.90)	(46.00)	(24.90)	(46.00)	(24.90)
15	UNCLASSIFIED POSITIONS	127,686	31,250	127,686	31,250	127,686	31,250
16		(1.00)	(0.25)	(1.00)	(0.25)	(1.00)	(0.25)
17	OTHER PERSONAL SERVICES	62,090	35,840	62,090	35,840	62,090	35,840
18	OTHER OPERATING EXPENSES	2,104,500	1,114,463	2,142,500	1,114,463	2,142,500	1,114,463
19	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000	15,000	15,000
20	HOME AND COMMUNITY BASED	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000
21	SERVICES
22	TOTAL A. SENIOR SERVICES	15,600,286	13,258,081	15,684,486	13,269,781	15,684,486	13,269,781
23	ADMINISTRATION	(47.00)	(25.15)	(47.00)	(25.15)	(47.00)	(25.15)
24
25	B. OFFICE ON AGING ASSISTANCE
26	CLASSIFIED POSITIONS	162,514	96,514	162,514	96,514	162,514	96,514
27		(1.50)		(1.50)		(1.50)
28	OTHER OPERATING EXPENSES	20,000		20,000		20,000
29	CASE SERVICES	2,825,000		2,825,000		2,825,000
30	ALLOC OTHER STATE AGENCIES	100,000		100,000		100,000
31	ALLOC OTHER ENTITIES	27,225,963		30,060,966	87,734	30,060,966	87,734
32	AID TO OTHER ENTITIES	1,625,445	1,135,245	1,645,253	1,155,053	1,645,253	1,155,053
33	ALZHEIMERS	150,000	150,000	150,000	150,000	150,000	150,000
34	GERIATRIC PHYSICIAN LOAN PGM	35,000	35,000	35,000	35,000	35,000	35,000

E040	Sec. 95-2	SECTION 95 LIEUTENANT GOVERNOR'S OFFICE					pg. 232
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	FAMILY CAREGIVERS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
2	TOTAL B. OFFICE ON AGING	34,543,922	3,816,759	37,398,733	3,924,301	37,398,733	3,924,301
3	ASSISTANCE	(1.50)		(1.50)		(1.50)
4
5	TOTAL II. OFFICE ON AGING	50,144,208	17,074,840	53,083,219	17,194,082	53,083,219	17,194,082
6		(48.50)	(25.15)	(48.50)	(25.15)	(48.50)	(25.15)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	1,074,547	626,964	1,142,047	626,964	1,142,047	626,964
10	TOTAL III. EMPLOYEE BENEFITS	1,074,547	626,964	1,142,047	626,964	1,142,047	626,964
11
12	TOTAL LIEUTENANT GOVERNOR'S	51,660,652	18,143,701	54,567,729	18,163,509	54,567,729	18,163,509
13	OFFICE	(54.50)	(31.15)	(54.50)	(31.15)	(54.50)	(31.15)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE					pg. 233
		2017-2018		2018-2019		2018-2019
		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	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,416,274	664,341	1,416,274	664,341	1,416,274	664,341
5		(32.00)	(18.00)	(32.00)	(18.00)	(32.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		65,000		65,000
7	OTHER OPERATING EXPENSES	953,311	16,600	1,103,311	16,600	1,103,311	16,600
8	TOTAL I. ADMINISTRATION	2,526,592	772,948	2,676,592	772,948	2,676,592	772,948
9		(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	548,254	353,543	569,154	353,543	569,154	353,543
13	TOTAL II. EMPLOYEE BENEFITS	548,254	353,543	569,154	353,543	569,154	353,543
14
15	TOTAL SECRETARY OF STATE'S	3,074,846	1,126,491	3,245,746	1,126,491	3,245,746	1,126,491
16	OFFICE	(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 234
		2017-2018		2018-2019		2018-2019
		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	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	134,981	134,981	134,981	134,981	134,981	134,981
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	38,111	38,111	38,111	38,111	38,111	38,111
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	17,000	2,000	17,000	2,000	17,000	2,000
9	OTHER OPERATING EXPENSES	59,301	1,500	59,301	1,500	59,301	1,500
10	TOTAL I. ADMINISTRATIVE	341,400	268,599	341,400	268,599	341,400	268,599
11	SERVICES	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14	CLASSIFIED POSITIONS	769,677	659,196	817,797	707,316	817,797	707,316
15		(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
16	UNCLASSIFIED POSITIONS	35,500	35,500	35,500	35,500	35,500	35,500
17	OTHER OPERATING EXPENSES	75,779	2,000	75,779	2,000	75,779	2,000
18	TOTAL II. STATEWIDE	880,956	696,696	929,076	744,816	929,076	744,816
19	PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
20
21	III. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	282,140	282,140	282,140	282,140	282,140	282,140
23		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
24	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556
25	OTHER PERSONAL SERVICES	40,773	5,773	40,773	5,773	40,773	5,773
26	OTHER OPERATING EXPENSES	139,390	1,748	139,390	1,748	139,390	1,748
27	TOTAL III. STATEWIDE	497,859	325,217	497,859	325,217	497,859	325,217
28	FINANCIAL REPORTING	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
29
30	IV. INFORMATION TECHNOLOGY
31	CLASSIFIED POSITIONS	228,381	119,889	228,381	119,889	228,381	119,889
32		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
33	OTHER PERSONAL SERVICES	15,070	70	15,070	70	15,070	70
34	OTHER OPERATING EXPENSES	169,811	1,065	169,811	1,065	169,811	1,065

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 235
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL IV. INFORMATION	413,262	121,024	413,262	121,024	413,262	121,024
2	TECHNOLOGY	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
3
4	V. STATEWIDE ACCOUNTING SERVICES
5	CLASSIFIED POSITIONS	418,804	373,370	418,804	373,370	418,804	373,370
6		(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
7	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556
8	OTHER PERSONAL SERVICES	3,000	3,000	3,000	3,000	3,000	3,000
9	OTHER OPERATING EXPENSES	32,023	1,351	32,023	1,351	32,023	1,351
10	TOTAL V. STATEWIDE	489,383	413,277	489,383	413,277	489,383	413,277
11	ACCOUNTING SERVICES	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
12
13	VI. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	636,820	559,433	652,700	575,313	652,700	575,313
15	TOTAL VI. EMPLOYEE BENEFITS	636,820	559,433	652,700	575,313	652,700	575,313
16
17	TOTAL COMPTROLLER GENERAL'S	3,259,680	2,384,246	3,323,680	2,448,246	3,323,680	2,448,246
18	OFFICE	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE					pg. 236
		2017-2018		2018-2019		2018-2019
		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	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115	14,115	14,115
7	TOTAL I. ADMINISTRATION	172,244	172,244	172,244	172,244	172,244	172,244
8		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. PROGRAMS AND SERVICES
11	CLASSIFIED POSITIONS	3,883,758	1,239,371	3,883,758	1,239,371	3,883,758	1,239,371
12		(71.00)	(38.00)	(74.07)	(38.00)	(74.07)	(38.00)
13	UNCLASSIFIED POSITIONS	221,340		221,340		221,340
14		(3.00)		(3.00)		(3.00)
15	OTHER PERSONAL SERVICES	75,000		75,000		75,000
16	OTHER OPERATING EXPENSES	3,455,980	52,641	3,455,980	52,641	3,455,980	52,641
17	TOTAL II. PROGRAMS AND	7,636,078	1,292,012	7,636,078	1,292,012	7,636,078	1,292,012
18	SERVICES	(74.00)	(38.00)	(77.07)	(38.00)	(77.07)	(38.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,545,247	529,427	1,680,422	529,427	1,680,422	529,427
22	TOTAL III. EMPLOYEE BENEFITS	1,545,247	529,427	1,680,422	529,427	1,680,422	529,427
23
24	TOTAL STATE TREASURER'S	9,353,569	1,993,683	9,488,744	1,993,683	9,488,744	1,993,683
25	OFFICE	(77.00)	(41.00)	(80.07)	(41.00)	(80.07)	(41.00)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION					pg. 237
		2017-2018		2018-2019		2018-2019
		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		230,000
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	4,508,745		4,508,745		4,508,745
5		(50.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,461,255
7	OTHER OPERATING EXPENSES	6,803,000		6,803,000		6,803,000
8	TOTAL I. ADMINISTRATION	14,003,000		14,003,000		14,003,000
9		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,800,000		1,800,000		1,800,000
13	TOTAL II. EMPLOYEE BENEFITS	1,800,000		1,800,000		1,800,000
14
15	TOTAL RETIREMENT SYSTEM	15,803,000		15,803,000		15,803,000
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 238
		2017-2018		2018-2019		2018-2019
		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	ADJUTANT GENERAL	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,196,033	837,033	1,171,033	812,033	1,171,033	812,033
5		(19.20)	(12.87)	(19.20)	(12.87)	(19.20)	(12.87)
6	OTHER PERSONAL SERVICES	129,911	114,911	85,000	70,000	85,000	70,000
7	OTHER OPERATING EXPENSES	303,889	302,889	188,800	187,800	188,800	187,800
8	BURIAL FLAGS	11,871	11,871	11,871	11,871	11,871	11,871
9	FUNERAL CAISSON	100,205	100,205	100,205	100,205	100,205	100,205
10	CIVIL AIR PATROL	55,000	55,000	55,000	55,000	55,000	55,000
11	TOTAL I. ADMINISTRATION	1,888,916	1,513,916	1,703,916	1,328,916	1,703,916	1,328,916
12		(20.20)	(13.87)	(20.20)	(13.87)	(20.20)	(13.87)
13
14	II. ARMORY OPERATIONS
15	CLASSIFIED POSITIONS	21,424		21,424		21,424
16		(0.55)		(0.55)		(0.55)
17	OTHER PERSONAL SERVICES	74,000		74,000		74,000
18	OTHER OPERATING EXPENSES	4,504,580	2,000,004	4,504,580	2,000,004	4,504,580	2,000,004
19	ARMORY REVITALIZATIONS			5,000,000	1,000,000	5,000,000	1,000,000
20	TOTAL II. ARMORY OPERATIONS	4,600,004	2,000,004	9,600,004	3,000,004	9,600,004	3,000,004
21		(0.55)		(0.55)		(0.55)
22
23	III. BUILDINGS & GROUNDS
24	CLASSIFIED POSITIONS	256,583	115,088	256,583	115,088	256,583	115,088
25		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
26	OTHER PERSONAL SERVICES	7,244	3,344	7,244	3,344	7,244	3,344
27	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896
28	TOTAL III. BUILDINGS &	365,861	178,328	365,861	178,328	365,861	178,328
29	GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
30
31	IV. ARMY CONTRACT SUPPORT
32	CLASSIFIED POSITIONS	1,138,975	62,226	1,138,975	62,226	1,138,975	62,226
33		(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
34	OTHER PERSONAL SERVICES	3,925,954		3,925,954		3,925,954

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 239
		2017-2018		2018-2019		2018-2019
		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	11,545,685	154,000	11,545,685	154,000	11,545,685	154,000
2	TOTAL IV. ARMY CONTRACT	16,610,614	216,226	16,610,614	216,226	16,610,614	216,226
3	SUPPORT	(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
4
5	V. ENTERPRISE OPERATIONS
6	CLASSIFIED POSITIONS	98,857		98,857		98,857
7		(2.00)		(2.00)		(2.00)
8	OTHER PERSONAL SERVICES	839,436		839,436		839,436
9	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000
10	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293
11	OPERATIONS	(2.00)		(2.00)		(2.00)
12
13	VI. MCENTIRE ANG BASE
14	CLASSIFIED POSITIONS	937,407	57,740	937,407	57,740	937,407	57,740
15		(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)
16	OTHER PERSONAL SERVICES	1,245,685	58,668	1,245,685	58,668	1,245,685	58,668
17	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
18	TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359	5,189,897	439,359	5,189,897	439,359
19		(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)
20
21	VII. EMERGENCY PREPAREDNESS
22	CLASSIFIED POSITIONS	2,496,975	868,111	2,496,975	868,111	2,496,975	868,111
23		(58.00)	(21.25)	(61.00)	(21.75)	(61.00)	(21.75)
24	OTHER PERSONAL SERVICES	330,448	10,326	330,448	10,326	330,448	10,326
25	OTHER OPERATING EXPENSES	3,962,452	530,999	4,413,452	981,999	4,413,452	981,999
26	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
29	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766
30	ALLOC OTHER ENTITIES	60,000		60,000		60,000
31	TOTAL VII. EMERGENCY	20,033,983	1,445,846	20,484,983	1,896,846	20,484,983	1,896,846
32	PREPAREDNESS	(58.00)	(21.25)	(61.00)	(21.75)	(61.00)	(21.75)
33
34	VIII. STATE GUARD

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 240
		2017-2018		2018-2019		2018-2019
		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	72,034	72,034	72,034	72,034	72,034	72,034
2		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
3	OTHER PERSONAL SERVICES	51,935	51,935	121,935	121,935	121,935	121,935
4	OTHER OPERATING EXPENSES	203,064	203,064	203,064	203,064	203,064	203,064
5	TOTAL VIII. STATE GUARD	327,033	327,033	397,033	397,033	397,033	397,033
6		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
7
8	IX. SC MILITARY MUSEUM
9	CLASSIFIED POSITIONS			70,000	70,000	70,000	70,000
10				(2.00)	(2.00)	(2.00)	(2.00)
11	OTHER PERSONAL SERVICES			120,000	120,000	120,000	120,000
12	OTHER OPERATING EXPENSES			110,000	110,000	110,000	110,000
13	TOTAL IX. SC MILITARY MUSEUM			300,000	300,000	300,000	300,000
14				(2.00)	(2.00)	(2.00)	(2.00)
15
16	X. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	5,582,773	1,075,789	5,632,773	1,125,789	5,632,773	1,125,789
18	TOTAL X. EMPLOYEE BENEFITS	5,582,773	1,075,789	5,632,773	1,125,789	5,632,773	1,125,789
19
20	TOTAL ADJUTANT GENERAL'S	59,037,374	7,196,501	64,723,374	8,882,501	64,723,374	8,882,501
21	OFFICE	(126.50)	(48.93)	(131.50)	(51.43)	(131.50)	(51.43)

E280	Sec. 101-1	SECTION 101 ELECTION COMMISSION					pg. 241
		2017-2018		2018-2019		2018-2019
		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	103,264	103,264	103,264	103,264	103,264	103,264
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	266,204	202,407	311,204	247,407	311,204	247,407
5		(12.50)	(10.00)	(6.50)	(4.00)	(6.50)	(4.00)
6	OTHER OPERATING EXPENSES	429,101	213,198	429,101	213,198	429,101	213,198
7	TOTAL I. ADMINISTRATION	798,569	518,869	843,569	563,869	843,569	563,869
8		(13.50)	(11.00)	(7.50)	(5.00)	(7.50)	(5.00)
9
10	II. VOTER SERVICES
11	CLASSIFIED POSITIONS	957,160	957,160	807,160	807,160	807,160	807,160
12		(10.00)	(10.00)	(16.00)	(16.00)	(16.00)	(16.00)
13	OTHER OPERATING EXPENSES	368,845	368,845	618,845	618,845	618,845	618,845
14	STATEWIDE VOTING SYSTEM			4,000,000	4,000,000	4,000,000	4,000,000
15	RESERVE FUND
16	TOTAL II. VOTER SERVICES	1,326,005	1,326,005	5,426,005	5,426,005	5,426,005	5,426,005
17		(10.00)	(10.00)	(16.00)	(16.00)	(16.00)	(16.00)
18
19	III. PUBLIC INFORMATION/TRAINING
20	CLASSIFIED POSITIONS	196,610	196,610	206,610	206,610	206,610	206,610
21		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
22	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000	60,000	25,000
23	TOTAL III. PUBLIC	256,610	221,610	266,610	231,610	266,610	231,610
24	INFORMATION/TRAINING	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25
26	IV. DISTRIBUTION TO SUBDIVISIONS
27	AID TO COUNTIES - ELECTION	533,000	533,000	533,000	533,000	533,000	533,000
28	COMMISSION
29	TOTAL IV. DISTRIBUTION TO	533,000	533,000	533,000	533,000	533,000	533,000
30	SUBDIVISIONS
31
32	V. STATEWIDE/SPECIAL PRIMARIES
33	STATEWIDE PRIMARIES	4,500,000	3,300,000	4,500,000	3,300,000	4,500,000	3,300,000
34	SPECIAL PRIMARIES	100,000		100,000		100,000

E280	Sec. 101-2	SECTION 101 ELECTION COMMISSION					pg. 242
		2017-2018		2018-2019		2018-2019
		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	4,600,000	3,300,000	4,600,000	3,300,000	4,600,000	3,300,000
2	PRIMARIES
3
4	VI. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	415,965	389,965	510,965	484,965	510,965	484,965
6	TOTAL VI. EMPLOYEE BENEFITS	415,965	389,965	510,965	484,965	510,965	484,965
7
8	TOTAL ELECTION COMMISSION	7,930,149	6,289,449	12,180,149	10,539,449	12,180,149	10,539,449
9		(26.50)	(24.00)	(26.50)	(24.00)	(26.50)	(24.00)

E500	Sec. 102-1	SECTION 102 REVENUE & FISCAL AFFAIRS OFFICE					pg. 243
		2017-2018		2018-2019		2018-2019
		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	162,708	162,708	162,708	162,708	162,708	162,708
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000	10,000	10,000
5	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000	16,000	16,000
6	TOTAL I. ADMINISTRATION	188,708	188,708	188,708	188,708	188,708	188,708
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	4,797,689	2,610,532	4,667,808	2,480,651	4,667,808	2,480,651
11		(77.75)	(43.25)	(76.25)	(41.25)	(76.25)	(41.25)
12	NEW POSITION APPLICATIONS			65,000	65,000	65,000	65,000
13	ANALYST II			(1.00)	(1.00)	(1.00)	(1.00)
14	NEW POSITION STATISTICIAN III			55,000	55,000	55,000	55,000
15				(1.00)	(1.00)	(1.00)	(1.00)
16	UNCLASSIFIED POSITIONS	130,621	130,621	130,621	130,621	130,621	130,621
17		(2.00)	(1.70)	(2.00)	(1.70)	(2.00)	(1.70)
18	OTHER PERSONAL SERVICES	544,158	47,500	544,158	47,500	544,158	47,500
19	OTHER OPERATING EXPENSES	3,111,255	829,966	3,140,249	858,960	3,140,249	858,960
20	TOTAL II. PROGRAM SERVICES	8,583,723	3,618,619	8,602,836	3,637,732	8,602,836	3,637,732
21		(79.75)	(44.95)	(80.25)	(44.95)	(80.25)	(44.95)
22
23	III. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	2,082,573	1,133,403	2,078,621	1,129,451	2,078,621	1,129,451
25	TOTAL III. EMPLOYEE BENEFITS	2,082,573	1,133,403	2,078,621	1,129,451	2,078,621	1,129,451
26
27	TOTAL REVENUE & FISCAL	10,855,004	4,940,730	10,870,165	4,955,891	10,870,165	4,955,891
28	AFFAIRS OFFICE	(80.75)	(45.95)	(81.25)	(45.95)	(81.25)	(45.95)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 244
		2017-2018		2018-2019		2018-2019
		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	180,189		180,189		180,189
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,315,911		1,140,911		1,140,911
5		(21.00)		(23.50)		(23.50)
6	UNCLASSIFIED POSITIONS	62,000		187,000		187,000
7		(1.00)		(2.50)		(2.50)
8	OTHER PERSONAL SERVICES	22,000		157,000		157,000
9	OTHER OPERATING EXPENSES	625,786		745,786		745,786
10	TOTAL I. ADMINISTRATION	2,205,886		2,410,886		2,410,886
11		(23.00)		(27.00)		(27.00)
12
13	II. PROCUREMENT SERVICES
14	CLASSIFIED POSITIONS	3,910,000	1,060,000	3,730,000	1,060,000	3,730,000	1,060,000
15		(59.50)	(18.00)	(57.50)	(17.50)	(57.50)	(17.50)
16	UNCLASSIFIED POSITIONS	441,000	66,000	316,000	66,000	316,000	66,000
17		(4.00)	(0.50)	(3.50)	(1.00)	(3.50)	(1.00)
18	OTHER OPERATING EXPENSES	1,799,620	109,405	2,104,620	109,405	2,104,620	109,405
19	TOTAL II. PROCUREMENT	6,150,620	1,235,405	6,150,620	1,235,405	6,150,620	1,235,405
20	SERVICES	(63.50)	(18.50)	(61.00)	(18.50)	(61.00)	(18.50)
21
22	III. INSURANCE SERVICES
23	A. INSURANCE RESERVE FUND
24	CLASSIFIED POSITIONS	2,425,000		2,425,000		2,425,000
25		(47.60)		(46.10)		(46.10)
26	UNCLASSIFIED POSITIONS	245,000		245,000		245,000
27		(2.50)		(2.00)		(2.00)
28	OTHER PERSONAL SERVICES	12,000		12,000		12,000
29	OTHER OPERATING EXPENSES	3,813,000		3,598,000		3,598,000
30	TOTAL A. INSURANCE RESERVE	6,495,000		6,280,000		6,280,000
31	FUND	(50.10)		(48.10)		(48.10)
32
33	B. SECOND INJURY FUND SUNSET
34	CLASSIFIED POSITIONS	107,000		107,000		107,000

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 245
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1.40)		(1.90)		(1.90)
2	OTHER OPERATING EXPENSES	223,000		223,000		223,000
3	TOTAL B. SECOND INJURY FUND	330,000		330,000		330,000
4	SUNSET	(1.40)		(1.90)		(1.90)
5
6	TOTAL III. INSURANCE	6,825,000		6,610,000		6,610,000
7	SERVICES	(51.50)		(50.00)		(50.00)
8
9	IV. BOND SERVICES AND TRANSFERS
10	OTHER OPERATING EXPENSES			1		1
11	DEBT SERVICE			2,760,019		2,760,019
12	TOTAL IV. BOND SERVICES AND			2,760,020		2,760,020
13	TRANSFERS
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	3,042,197	392,018	3,052,197	392,018	3,052,197	392,018
17	TOTAL V. EMPLOYEE BENEFITS	3,042,197	392,018	3,052,197	392,018	3,052,197	392,018
18
19	TOTAL STATE FISCAL	18,223,703	1,627,423	20,983,723	1,627,423	20,983,723	1,627,423
20	ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)	(138.00)	(18.50)	(138.00)	(18.50)

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE					pg. 246
		2017-2018		2018-2019		2018-2019
		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	147,052	147,052	147,052	147,052	147,052	147,052
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	227,794	227,794	227,794	227,794	227,794	227,794
5		(9.00)	(9.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	UNCLASSIFIED POSITIONS	-	-
7		(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	261	261	261	261	261	261
9	TOTAL I. ADMINISTRATION	375,107	375,107	375,107	375,107	375,107	375,107
10		(11.00)	(11.00)	(4.00)	(4.00)	(4.00)	(4.00)
11
12	II. AUDITS
13	CLASSIFIED POSITIONS	2,466,628	1,823,599	2,466,628	1,823,599	2,466,628	1,823,599
14		(48.00)	(33.00)	(48.00)	(34.00)	(48.00)	(34.00)
15	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512	111,512	111,512
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER OPERATING EXPENSES	2,046,229	531,229	2,046,229	531,229	2,046,229	531,229
18	TOTAL II. AUDITS	4,624,369	2,466,340	4,624,369	2,466,340	4,624,369	2,466,340
19		(49.00)	(34.00)	(49.00)	(35.00)	(49.00)	(35.00)
20
21	III. INTERNAL AUDIT SERVICES
22	CLASSIFIED POSITIONS	438,773	438,773	438,773	438,773	438,773	438,773
23				(6.00)	(6.00)	(6.00)	(6.00)
24	UNCLASSIFIED POSITIONS	123,324	123,324	123,324	123,324	123,324	123,324
25				(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER OPERATING EXPENSES	27,245	27,245	27,245	27,245	27,245	27,245
27	TOTAL III. INTERNAL AUDIT	589,342	589,342	589,342	589,342	589,342	589,342
28	SERVICES			(7.00)	(7.00)	(7.00)	(7.00)
29
30	IV. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	1,362,489	1,140,879	1,362,489	1,140,879	1,362,489	1,140,879
32	TOTAL IV. EMPLOYEE BENEFITS	1,362,489	1,140,879	1,362,489	1,140,879	1,362,489	1,140,879
33
34	TOTAL SFAA - STATE	6,951,307	4,571,668	6,951,307	4,571,668	6,951,307	4,571,668

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS					pg. 248
		2017-2018		2018-2019		2018-2019
		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	B. RATE INCREASES
3	HEALTH INSURANCE-EMPLOYER			56,400,000	56,400,000	56,400,000	56,400,000
4	CONTRIBUTIONS
5	SCRS EMPLOYER CONTRIBUTIONS			29,091,195	29,091,195	29,091,195	29,091,195
6	PORS EMPLOYER CONTRIBUTIONS			3,320,641	3,320,641	3,320,641	3,320,641
7	TOTAL B. RATE INCREASES			88,811,836	88,811,836	88,811,836	88,811,836
8
9	TOTAL I. STATE EMPLOYEE			88,811,836	88,811,836	88,811,836	88,811,836
10	BENEFITS
11
12	TOTAL STATEWIDE EMPLOYEE			88,811,836	88,811,836	88,811,836	88,811,836

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 250
		2017-2018		2018-2019		2018-2019
		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	163,582		163,582		163,582
3		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES			10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	295,582		10,295,582		10,295,582
8		(1.00)		(1.00)		(1.00)
9
10	II. PROGRAM AND SERVICES
11	A. EMPLOYEE INSURANCE
12	CLASSIFIED POSITIONS	6,340,051		6,508,826		6,508,826
13		(111.43)		(117.93)		(117.93)
14	UNCLASSIFIED POSITIONS	356,958		341,064		341,064
15		(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	235,120		195,104		195,104
17	OTHER OPERATING EXPENSES	4,477,172		3,945,263		3,945,263
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	11,709,301		11,290,257		11,290,257
20		(114.43)		(120.93)		(120.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	8,304,521		8,401,050		8,401,050
24		(160.00)		(155.50)		(155.50)
25	UNCLASSIFIED POSITIONS	507,415		513,327		513,327
26		(5.00)		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	182,082		303,835		303,835
28	OTHER OPERATING EXPENSES	5,227,454		5,003,246		5,003,246
29	TOTAL B. SC RETIREMENT	14,221,472		14,221,458		14,221,458
30	SYSTEMS	(165.00)		(160.50)		(160.50)
31
32	TOTAL II. PROGRAM AND	25,930,773		25,511,715		25,511,715
33	SERVICES	(279.43)		(281.43)		(281.43)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 251
		2017-2018		2018-2019		2018-2019
		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	RETIRE SUPP - ST EMPLOYEES	233,258	233,258	233,258	233,258	233,258	233,258
3	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855	199,855	199,855
4	RET - POLICE INSURANCE &	960	960	960	960	960	960
5	ANNUITY FUND
6	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506	17,506	17,506
7	PENSIONS - RET NATIONAL	4,814,000	4,814,000	5,289,727	5,289,727	5,289,727	5,289,727
8	GUARD
9	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
10	SCRS TRUST FUND	104,974,462	104,974,462	104,974,462	104,974,462	104,974,462	104,974,462
11	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990
12	TOTAL III. STATEWIDE	125,737,331	125,737,331	126,213,058	126,213,058	126,213,058	126,213,058
13	EMPLOYER CONTRIBUTIONS
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	5,803,736		6,222,794		6,222,794
17	TOTAL IV. EMPLOYEE BENEFITS	5,803,736		6,222,794		6,222,794
18
19	TOTAL PUBLIC EMPLOYEE	157,767,422	125,737,331	168,243,149	126,213,058	168,243,149	126,213,058
20	BENEFIT AUTHORITY	(280.43)		(282.43)		(282.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE					pg. 252
		2017-2018		2018-2019		2018-2019
		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	174,966	174,966	174,966	174,966	174,966	174,966
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	225,342	225,342	225,342	225,342	225,342	225,342
5		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	558,683	558,683	558,683	558,683	558,683	558,683
10	PROGRAM SUPPORT	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,528,362	5,954,161	7,528,362	5,954,161	7,528,362	5,954,161
15		(151.50)	(116.75)	(159.75)	(116.75)	(159.75)	(116.75)
16	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	36,872,089	6,996,060	36,872,089	6,996,060	36,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221	44,550,451	13,050,221	44,550,451	13,050,221
21		(152.50)	(117.75)	(160.75)	(117.75)	(160.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	19,135,362	18,766,008	19,135,362	18,766,008	19,135,362	18,766,008
25		(601.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE &	25,916,414	24,142,971	25,916,414	24,142,971	25,916,414	24,142,971
29	REGULATORY	(601.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	505,992	505,992	505,992	505,992	505,992	505,992
33		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE					pg. 253
		2017-2018		2018-2019		2018-2019
		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 &	585,992	585,992	585,992	585,992	585,992	585,992
2	LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS AND	71,052,857	37,779,184	71,052,857	37,779,184	71,052,857	37,779,184
5	SERVICES	(766.00)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	12,676,523	11,773,103	12,676,523	11,773,103	12,676,523	11,773,103
9	TOTAL III. EMPLOYEE BENEFITS	12,676,523	11,773,103	12,676,523	11,773,103	12,676,523	11,773,103
10
11	TOTAL DEPARTMENT OF REVENUE	84,288,063	50,110,970	84,288,063	50,110,970	84,288,063	50,110,970
12		(779.00)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION					pg. 254
		2017-2018		2018-2019		2018-2019
		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	72,736	72,736	83,660	83,660	83,660	83,660
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	917,422	689,374	906,498	678,450	906,498	678,450
5		(14.00)	(11.00)	(14.00)	(11.00)	(14.00)	(11.00)
6	NEW POSITION PROGRAM			76,920	76,920	76,920	76,920
7	ASSISTANT			(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITION INVESTIGATOR V			69,289	69,289	69,289	69,289
9				(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187	18,187	3,187
11	OTHER OPERATING EXPENSES	376,300	146,300	424,202	194,202	424,202	194,202
12	TOTAL I. ADMINISTRATION	1,384,645	911,597	1,578,756	1,105,708	1,578,756	1,105,708
13		(15.00)	(12.00)	(18.00)	(15.00)	(18.00)	(15.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	268,648	224,188	366,361	321,901	366,361	321,901
17	TOTAL II. EMPLOYEE BENEFITS	268,648	224,188	366,361	321,901	366,361	321,901
18
19	TOTAL STATE ETHICS	1,653,293	1,135,785	1,945,117	1,427,609	1,945,117	1,427,609
20	COMMISSION	(15.00)	(12.00)	(18.00)	(15.00)	(18.00)	(15.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL					pg. 255
		2017-2018		2018-2019		2018-2019
		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	82,562	82,562	89,002	89,002	89,002	89,002
3		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	44,910	42,376	44,910	42,376
6	TOTAL I. ADMINISTRATION	131,243	128,709	137,683	135,149	137,683	135,149
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	35,341	35,341	38,201	38,201	38,201	38,201
11	TOTAL II. EMPLOYEE BENEFITS	35,341	35,341	38,201	38,201	38,201	38,201
12
13	TOTAL PROCUREMENT REVIEW	166,584	164,050	175,884	173,350	175,884	173,350
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE					pg. 256
		2017-2018		2018-2019		2018-2019
		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	CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728
3	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400
4	STATE SCH FACILITIES BONDS	57,992,525	57,992,525	49,215,821	49,215,821	49,215,821	49,215,821
5	ECONOMIC DEVELOPMENT BONDS	55,200,280	55,200,280	63,976,984	63,976,984	63,976,984	63,976,984
6	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344
7	TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277
8	BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	INT PAYMENT - AGRIC COLLEGE	11,508	11,508	11,508	11,508	11,508	11,508
12	STOCK
13	INT PAYMENT - CLEMSON STOCK	3,513	3,513	3,513	3,513	3,513	3,513
14	RICHARD B RUSSELL PROJECT	550,000	550,000	550,000	550,000	550,000	550,000
15	TOTAL II. SPECIAL	565,021	565,021	565,021	565,021	565,021	565,021
16	BONDS/STOCKS/OTHER
17
18	TOTAL DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER					pg. 257
		2017-2018		2018-2019		2018-2019
		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 SUBDIV-FORMULA FUNDED
2	AID TO FIRE DISTRICTS	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453
3	AID - LOCAL GOVERNMENT FUND	222,619,411	222,619,411	222,619,411	222,619,411	222,619,411	222,619,411
4	AID PLANNING DISTRICTS	556,253	556,253	556,253	556,253	556,253	556,253
5	AID TO COUNTY VETERANS'	268,482	268,482	268,482	268,482	268,482	268,482
6	OFFICES
7	TOTAL I. AID TO	239,940,599	239,940,599	239,940,599	239,940,599	239,940,599	239,940,599
8	SUBDIV-FORMULA FUNDED
9
10	II. AID TO SUBDIV-CATEGORICAL GRANTS
11	AID TO COUNTIES - CLERKS OF	72,450	72,450	72,450	72,450	72,450	72,450
12	COURT
13	AID TO COUNTIES - PROBATE	72,450	72,450	72,450	72,450	72,450	72,450
14	JUDGES
15	AID TO COUNTIES - SHERIFFS	72,450	72,450	72,450	72,450	72,450	72,450
16	AID TO COUNTIES - REGISTER	33,075	33,075	33,075	33,075	33,075	33,075
17	OF DEEDS
18	AID TO COUNTIES - CORONERS	72,450	72,450	72,450	72,450	72,450	72,450
19	AID TO COUNTIES - AUDITORS	1,388,087	1,388,087	1,388,087	1,388,087	1,388,087	1,388,087
20	AID TO COUNTIES - TREASURERS	1,388,086	1,388,086	1,388,086	1,388,086	1,388,086	1,388,086
21	TOTAL II. AID TO	3,099,048	3,099,048	3,099,048	3,099,048	3,099,048	3,099,048
22	SUBDIV-CATEGORICAL GRANTS
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	52,878	52,878	52,878	52,878	52,878	52,878
26	TOTAL III. EMPLOYEE BENEFITS	52,878	52,878	52,878	52,878	52,878	52,878
27
28	TOTAL AID TO SUBDIVISIONS -	243,092,525	243,092,525	243,092,525	243,092,525	243,092,525	243,092,525

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND					pg. 259
		2017-2018		2018-2019		2018-2019
		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	HOMESTEAD EXEMPTION-DIST TO	329,962,479		329,962,479		329,962,479
3	SCHOOL DISTRICTS
4	HOMESTEAD EXEMPTION	137,860,050		142,591,332		142,591,332
5	REIMB-65YRS/DISABLED
6	MANUFACTURERS' DEPRECIATION	75,269,383		80,041,932		80,041,932
7	REIMBURSEMENT
8	MERCHANTS' INVENTORY TAX	40,557,257		40,557,257		40,557,257
9	EXEMPTION
10	MANUFACTURING EXEMPTION OF			6,285,000		6,285,000
11	ASSESSED VALUE
12	TOTAL I. AID TO SUBDIVISIONS	583,649,169		599,438,000		599,438,000
13
14	TOTAL TAX RELIEF TRUST FUND	583,649,169		599,438,000		599,438,000

		RECAPITULATION					pg. 260
		2017-2018		2018-2019		2018-2019
		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	4,688,803,289	2,974,781,353	4,812,142,567	3,053,452,772	4,812,142,567	3,053,452,772
3	LOTTERY EXPENDITURE ACCOUNT	400,865,355		461,000,000		461,000,000
4	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,452,626	6,227,305	7,452,626	6,227,305	7,452,626	6,227,305
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	26,464,335	15,054,880	26,464,335	15,054,880	26,464,335	15,054,880
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,932,947	4,795,673	5,932,947	4,795,673	5,932,947	4,795,673
8	EDUCATIONAL TELEVISION	19,199,257	284,257	36,199,257	284,257	36,199,257	284,257
	COMMISSION
11	COMMISSION ON HIGHER	45,548,277	36,349,257	46,548,277	36,349,257	46,548,277	36,349,257
	EDUCATION
12	HIGHER EDUCATION TUITION	31,279,832	26,279,832	31,829,832	26,279,832	31,829,832	26,279,832
	GRANTS COMMISSION
13	THE CITADEL	149,618,507	10,750,444	149,618,507	10,750,444	149,618,507	10,750,444
14	CLEMSON UNIVERSITY -	991,749,355	82,435,071	1,081,906,627	82,435,071	1,081,906,627	82,435,071
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	268,219,399	25,656,623	268,219,399	25,656,623	268,219,399	25,656,623
16	COASTAL CAROLINA UNIVERSITY	219,378,546	12,801,503	244,410,646	12,801,503	244,410,646	12,801,503
17	FRANCIS MARION UNIVERSITY	67,433,544	15,645,048	67,433,544	15,645,048	67,433,544	15,645,048
18	LANDER UNIVERSITY	79,413,285	7,891,057	80,417,138	7,891,057	80,417,138	7,891,057
19	SOUTH CAROLINA STATE	120,227,430	13,970,128	120,227,430	13,970,128	120,227,430	13,970,128
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,125,342,198	131,209,224	1,221,467,198	132,334,224	1,221,467,198	132,334,224
20B	USC - AIKEN CAMPUS	58,931,388	8,277,419	60,234,781	8,277,419	60,234,781	8,277,419
20C	USC - UPSTATE	94,559,677	11,432,697	94,559,677	11,432,697	94,559,677	11,432,697
20D	USC - BEAUFORT CAMPUS	32,966,985	3,682,059	36,466,985	3,682,059	36,466,985	3,682,059
20E	USC - LANCASTER CAMPUS	20,330,571	2,456,070	20,330,571	2,456,070	20,330,571	2,456,070
20F	USC - SALKEHATCHIE CAMPUS	14,080,337	1,826,338	14,080,337	1,826,338	14,080,337	1,826,338
20G	USC - SUMTER CAMPUS	15,765,676	3,139,573	15,765,676	3,139,573	15,765,676	3,139,573
20H	USC - UNION CAMPUS	6,970,508	881,195	6,970,508	881,195	6,970,508	881,195
21	WINTHROP UNIVERSITY	158,020,061	16,365,381	167,020,061	16,365,381	167,020,061	16,365,381
23	MEDICAL UNIVERSITY OF SOUTH	669,006,876	69,795,296	691,303,590	77,295,296	691,303,590	77,295,296

		RECAPITULATION					pg. 261
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
	CAROLINA
24	AREA HEALTH EDUCATION	14,304,596	10,650,969	14,304,596	10,650,969	14,304,596	10,650,969
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	705,143,249	150,398,383	705,143,249	150,398,383	705,143,249	150,398,383
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	4,828,818	2,637,077	4,828,818	2,637,077	4,828,818	2,637,077
	HISTORY
27	STATE LIBRARY	16,154,785	13,186,639	16,752,285	13,784,139	16,752,285	13,784,139
28	ARTS COMMISSION	4,850,286	3,365,938	5,200,286	3,715,938	5,200,286	3,715,938
29	STATE MUSEUM COMMISSION	6,780,037	3,780,037	6,780,037	3,780,037	6,780,037	3,780,037
30	CONFEDERATE RELIC ROOM AND	1,333,672	914,420	1,333,672	914,420	1,333,672	914,420
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	171,330,213	16,003,396	171,330,213	16,003,396	171,330,213	16,003,396
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,623,432,488	1,317,712,382	7,746,824,956	1,367,861,649	7,746,824,956	1,367,861,649
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	619,110,464	132,070,532	641,459,823	134,419,891	641,459,823	134,419,891
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	484,775,151	235,247,772	491,727,168	242,199,789	491,727,168	242,199,789
36	DEPARTMENT OF DISABILITIES	750,176,687	251,398,355	770,723,681	253,164,519	770,723,681	253,164,519
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	49,051,509	8,700,737	59,414,829	11,700,737	59,414,829	11,700,737
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	735,289,738	170,665,273	758,492,452	193,867,987	758,492,452	193,867,987
	SERVICES
39	COMMISSION FOR THE BLIND	12,589,921	3,522,103	12,614,921	3,547,103	12,614,921	3,547,103
42	HOUSING FINANCE &	185,451,667		198,390,420		198,390,420
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	31,255,449	16,813,176	33,700,449	19,258,176	33,700,449	19,258,176
44	DEPARTMENT OF AGRICULTURE	20,975,391	11,373,461	22,502,901	12,873,461	22,502,901	12,873,461
45	CLEMSON UNIVERSITY - PUBLIC	81,128,160	40,457,592	83,128,160	42,457,592	83,128,160	42,457,592
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	8,469,346	4,295,605	8,469,346	4,295,605	8,469,346	4,295,605
	UNIVERSITY - PUBLIC SERVICE

		RECAPITULATION					pg. 262
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
47	DEPARTMENT OF NATURAL	106,487,927	28,843,402	114,017,951	35,084,611	114,017,951	35,084,611
	RESOURCES
48	SEA GRANT CONSORTIUM	5,677,461	677,461	5,727,461	727,461	5,727,461	727,461
49	DEPARTMENT OF PARKS,	98,774,914	43,156,699	101,274,914	45,656,699	101,274,914	45,656,699
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	171,893,693	45,037,178	221,943,693	47,937,178	221,943,693	47,937,178
51	JOBS-ECONOMIC DEVELOPMENT	423,150		423,150		423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012		13,836,012		13,836,012
	AUTHORITY
53	S.C. CONSERVATION BANK	287,030	287,030	7,052,365	7,052,365	7,052,365	7,052,365
54	RURAL INFRASTRUCTURE	42,480,856	20,511,856	42,605,856	20,511,856	42,605,856	20,511,856
	AUTHORITY
57	JUDICIAL DEPARTMENT	79,581,556	56,248,163	80,070,528	56,737,135	80,070,528	56,737,135
58	ADMINISTRATIVE LAW COURT	4,148,921	2,608,983	4,207,573	2,651,587	4,207,573	2,651,587
59	ATTORNEY GENERAL'S OFFICE	29,345,093	11,869,799	78,758,364	11,989,799	78,758,364	11,989,799
60	PROSECUTION COORDINATION	35,874,222	27,268,639	36,045,222	27,364,639	36,045,222	27,364,639
	COMMISSION
61	COMMISSION ON INDIGENT	43,846,353	29,924,481	44,069,545	30,147,673	44,069,545	30,147,673
	DEFENSE
62	STATE LAW ENFORCEMENT	98,145,453	49,597,408	103,853,653	53,305,608	103,853,653	53,305,608
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	187,820,236	88,887,252	160,581,034	90,560,183	160,581,034	90,560,183
64	LAW ENFORCEMENT TRAINING	14,303,605	5,052,605	15,508,845	6,257,845	15,508,845	6,257,845
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	485,716,316	419,880,106	491,196,354	425,360,144	491,196,354	425,360,144
66	DEPARTMENT OF PROBATION,	58,799,165	37,548,774	61,281,916	40,031,525	61,281,916	40,031,525
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	130,747,378	108,977,673	134,620,372	112,627,673	134,620,372	112,627,673
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	3,370,516	2,284,291	3,470,516	2,384,291	3,470,516	2,384,291
71	COMMISSION ON MINORITY	1,290,620	1,028,806	1,290,620	1,028,806	1,290,620	1,028,806
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	4,729,308		4,645,308		4,645,308

		RECAPITULATION					pg. 263
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
73	OFFICE OF REGULATORY STAFF	13,277,504		13,401,523		13,401,523
74	WORKERS' COMPENSATION	7,095,012	2,087,167	7,095,012	2,087,167	7,095,012	2,087,167
	COMMISSION
75	STATE ACCIDENT FUND	9,959,480		8,863,100		8,863,100
76	PATIENTS' COMPENSATION FUND	1,092,000		1,092,000		1,092,000
78	DEPARTMENT OF INSURANCE	17,851,064	4,220,310	17,851,064	4,220,310	17,851,064	4,220,310
79	STATE BOARD OF FINANCIAL	4,673,413		5,023,413		5,023,413
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,575,727	1,516,061	3,575,727	1,516,061	3,575,727	1,516,061
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,118,481	1,416,609	41,118,481	1,416,609	41,118,481	1,416,609
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	96,572,819	85,725,223	98,679,941	86,532,345	98,679,941	86,532,345
83	DEPARTMENT OF EMPLOYMENT	167,506,605	500,873	167,506,605	500,873	167,506,605	500,873
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,127,938,342	50,057,271	2,407,840,459	57,271	2,407,840,459	57,271
85	INFRASTRUCTURE BANK BOARD	252,985,870		252,985,870		252,985,870
86	COUNTY TRANSPORTATION FUNDS	189,925,000		189,925,000		189,925,000
87	DIVISION OF AERONAUTICS	10,558,027	2,079,160	10,558,027	2,079,160	10,558,027	2,079,160
91A	LEG DEPT - THE SENATE	14,698,274	14,398,274	14,698,274	14,398,274	14,698,274	14,398,274
91B	LEG DEPT - HOUSE OF	22,312,601	22,312,601	22,312,601	22,312,601	22,312,601	22,312,601
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,427,185	4,127,185	4,609,694	4,309,694	4,609,694	4,309,694
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	5,929,505	5,929,505	6,104,505	6,104,505	6,104,505	6,104,505
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,300,817	1,900,817	2,350,817	1,950,817	2,350,817	1,950,817
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	2,059,328	2,059,328	2,059,328	2,059,328	2,059,328	2,059,328
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	523,464	323,464	523,464	323,464	523,464	323,464
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	293,711,881	61,599,447	282,249,715	65,519,447	282,249,715	65,519,447
94	OFFICE OF INSPECTOR GENERAL	662,466	662,466	674,739	674,739	674,739	674,739

		RECAPITULATION					pg. 264
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
95	LIEUTENANT GOVERNOR'S OFFICE	51,660,652	18,143,701	54,567,729	18,163,509	54,567,729	18,163,509
96	SECRETARY OF STATE'S OFFICE	3,074,846	1,126,491	3,245,746	1,126,491	3,245,746	1,126,491
97	COMPTROLLER GENERAL'S OFFICE	3,259,680	2,384,246	3,323,680	2,448,246	3,323,680	2,448,246
98	STATE TREASURER'S OFFICE	9,353,569	1,993,683	9,488,744	1,993,683	9,488,744	1,993,683
99	RETIREMENT SYSTEM	15,803,000		15,803,000		15,803,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	59,037,374	7,196,501	64,723,374	8,882,501	64,723,374	8,882,501
101	ELECTION COMMISSION	7,930,149	6,289,449	12,180,149	10,539,449	12,180,149	10,539,449
102	REVENUE & FISCAL AFFAIRS	10,855,004	4,940,730	10,870,165	4,955,891	10,870,165	4,955,891
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	18,223,703	1,627,423	20,983,723	1,627,423	20,983,723	1,627,423
	AUTHORITY
105	SFAA - STATE AUDITOR'S	6,951,307	4,571,668	6,951,307	4,571,668	6,951,307	4,571,668
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS			88,811,836	88,811,836	88,811,836	88,811,836
107	CAPITAL RESERVE FUND	145,420,836	145,420,836	151,649,393	151,649,393	151,649,393	151,649,393
108	PUBLIC EMPLOYEE BENEFIT	157,767,422	125,737,331	168,243,149	126,213,058	168,243,149	126,213,058
	AUTHORITY
109	DEPARTMENT OF REVENUE	84,288,063	50,110,970	84,288,063	50,110,970	84,288,063	50,110,970
110	STATE ETHICS COMMISSION	1,653,293	1,135,785	1,945,117	1,427,609	1,945,117	1,427,609
111	PROCUREMENT REVIEW PANEL	166,584	164,050	175,884	173,350	175,884	173,350
112	DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298
113	AID TO SUBDIVISIONS - STATE	243,092,525	243,092,525	243,092,525	243,092,525	243,092,525	243,092,525
	TREASURER
114	AID TO SUBDIV-DEPT OF REV	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247
115	TAX RELIEF TRUST FUND	583,649,169		599,438,000		599,438,000

	GRAND TOTAL	27,373,672,501		28,567,645,760		28,567,645,760
	STATE OF SOUTH CAROLINA		7,947,088,831		8,223,447,860		8,223,447,860

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	7,947,088,831		8,223,447,860		8,223,447,860
	FEDERAL FUNDS	8,592,136,727		8,766,252,935		8,766,252,935
	OTHER FUNDS	10,834,446,943		11,577,944,965		11,577,944,965
	GRAND TOTAL	27,373,672,501		28,567,645,760		28,567,645,760

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION					pg. 12
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL XIII. EMPLOYEE	16,688,302	11,475,485	16,688,302	11,475,485	16,688,302	11,475,485
2	BENEFITS
3
4	TOTAL DEPARTMENT OF	4,688,803,289	2,974,781,353	4,812,142,567	3,053,452,772	4,812,142,567	3,053,452,772
5	EDUCATION	(1,160.47)	(809.92)	(1,178.22)	(816.92)	(1,178.22)	(816.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 13
		2017-2018		2018-2019		2018-2019
		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	383,865,355		442,000,000		442,000,000
3	UNCLAIMED PRIZES	17,000,000		19,000,000		19,000,000
4	TOTAL I. LOTTERY	400,865,355		461,000,000		461,000,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	400,865,355		461,000,000		461,000,000

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 32
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL THE CITADEL	149,618,507	10,750,444	149,618,507	10,750,444	149,618,507	10,750,444
3		(664.75)	(269.64)	(667.75)	(269.64)	(667.75)	(269.64)

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY					pg. 43
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(417.91)	(172.70)	(432.91)	(172.70)	(432.91)	(172.70)

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 49
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL UNIVERSITY OF SOUTH	1,125,342,198	131,209,224	1,221,467,198	132,334,224	1,221,467,198	132,334,224
3	CAROLINA	(5,028.45)	(2,689.38)	(5,082.45)	(2,689.38)	(5,082.45)	(2,689.38)

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 51
		2017-2018		2018-2019		2018-2019
		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	8,054,236	1,840,522	8,081,002	1,867,288	8,081,002	1,867,288
2	TOTAL III. EMPLOYEE BENEFITS	8,054,236	1,840,522	8,081,002	1,867,288	8,081,002	1,867,288
3
4	TOTAL USC - AIKEN CAMPUS	58,931,388	8,277,419	60,234,781	8,277,419	60,234,781	8,277,419
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 53
		2017-2018		2018-2019		2018-2019
		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	13,435,507	2,521,000	13,471,474	2,556,967	13,471,474	2,556,967
2
3	TOTAL USC - UPSTATE	94,559,677	11,432,697	94,559,677	11,432,697	94,559,677	11,432,697
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 55
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL USC - BEAUFORT CAMPUS	32,966,985	3,682,059	36,466,985	3,682,059	36,466,985	3,682,059
3		(216.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 58
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL USC - SALKEHATCHIE	14,080,337	1,826,338	14,080,337	1,826,338	14,080,337	1,826,338
3	CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 60
		2017-2018		2018-2019		2018-2019
		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	2,128,615	706,671	2,136,109	714,165	2,136,109	714,165
2
3	TOTAL USC - SUMTER CAMPUS	15,765,676	3,139,573	15,765,676	3,139,573	15,765,676	3,139,573
4		(70.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 62
		2017-2018		2018-2019		2018-2019
		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	6,970,508	881,195	6,970,508	881,195	6,970,508	881,195
2		(37.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 75
		2017-2018		2018-2019		2018-2019
		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	1,005,180	718,944	1,005,180	718,944	1,005,180	718,944
2	TOTAL IV. EMPLOYEE BENEFITS	1,005,180	718,944	1,005,180	718,944	1,005,180	718,944
3
4	TOTAL DEPARTMENT OF	4,828,818	2,637,077	4,828,818	2,637,077	4,828,818	2,637,077
5	ARCHIVES & HISTORY	(39.00)	(31.00)	(39.00)	(31.00)	(39.00)	(31.00)

J200	Sec. 37-3	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 109
		2017-2018		2018-2019		2018-2019
		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 ALCOHOL	49,051,509	8,700,737	59,414,829	11,700,737	59,414,829	11,700,737
2	& OTHER DRUG ABUSE SERVICES	(34.01)	(11.06)	(43.01)	(12.06)	(43.01)	(12.06)

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 123
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL HOUSING FINANCE &	185,451,667		198,390,420		198,390,420
3	DEVELOPMENT AUTHORITY	(130.00)		(130.00)		(130.00)

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 144
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL DEPARTMENT OF PARKS,	98,774,914	43,156,699	101,274,914	45,656,699	101,274,914	45,656,699
3	RECREATION & TOURISM	(400.00)	(187.00)	(400.00)	(187.00)	(400.00)	(187.00)

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE					pg. 149
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL DEPARTMENT OF COMMERCE	171,893,693	45,037,178	221,943,693	47,937,178	221,943,693	47,937,178
3		(113.10)	(66.51)	(113.10)	(66.51)	(113.10)	(66.51)

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 174
		2017-2018		2018-2019		2018-2019
		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	485,716,316	419,880,106	491,196,354	425,360,144	491,196,354	425,360,144
2	CORRECTIONS	(6,083.99)	(5,857.87)	(6,083.99)	(5,857.87)	(6,083.99)	(5,857.87)

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 205
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL VII. EMPLOYEE BENEFITS	16,377,809	18,873	16,377,809	18,873	16,377,809	18,873
2
3	TOTAL DEPARTMENT OF	167,506,605	500,873	167,506,605	500,873	167,506,605	500,873
4	EMPLOYMENT AND WORKFORCE	(776.27)	(1.00)	(776.27)	(1.00)	(776.27)	(1.00)

U120	Sec. 84-4	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 209
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	VI. EMPLOYEE BENEFITS
3	EMPLOYER CONTRIBUTIONS	92,780,456		96,890,004		96,890,004
4	TOTAL VI. EMPLOYEE BENEFITS	92,780,456		96,890,004		96,890,004
5
6	TOTAL DEPARTMENT OF	2,127,938,342	50,057,271	2,407,840,459	57,271	2,407,840,459	57,271
7	TRANSPORTATION	(5,183.96)		(5,183.96)		(5,183.96)

F270	Sec. 105-2	SECTION 105 SFAA - STATE AUDITOR'S OFFICE					pg. 247
		2017-2018		2018-2019		2018-2019
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AUDITOR'S OFFICE	(60.00)	(45.00)	(60.00)	(46.00)	(60.00)	(46.00)

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND					pg. 249
		2017-2018		2018-2019		2018-2019
		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	145,420,836	145,420,836	151,649,393	151,649,393	151,649,393	151,649,393
3	TOTAL I. RESERVE FUND	145,420,836	145,420,836	151,649,393	151,649,393	151,649,393	151,649,393
4
5	TOTAL CAPITAL RESERVE FUND	145,420,836	145,420,836	151,649,393	151,649,393	151,649,393	151,649,393

X440	Sec. 114-1	SECTION 114 AID TO SUBDIV-DEPT OF REV					pg. 258
		2017-2018		2018-2019		2018-2019
		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 COUNTIES - HOMESTEAD	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247
3	EXEMPTION FUND
4	TOTAL I. AID TO SUBDIVISIONS	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247
5
6	TOTAL AID TO SUBDIV-DEPT OF	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247	25,735,247