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
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
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
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)
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
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)
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
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-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
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-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
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-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
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)
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
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-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
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-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              
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)
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
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)
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              
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)
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
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)
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
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. 50-1 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
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)
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              
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)
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
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. 84-1 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)
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)
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
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)
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
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
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
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
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