2015-2016 Bill H. 5001, Budget for FY 2016-2017 - Part IA - As Passed by the House of Representatives

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,355,573	1,111,794	1,355,573	1,111,794	1,355,573	1,111,794
5		(24.00)	(21.25)	(24.00)	(21.25)	(24.00)	(21.25)
6	NEW POSITION -			-		-
7	ADMINISTRATIVE ASSISTANT			(1.00)		(1.00)
8	UNCLASSIFIED POSITIONS	119,368	119,368	119,368	119,368	119,368	119,368
9	OTHER PERSONAL SERVICES	88,800		88,800		88,800
10	OTHER OPERATING EXPENSES	987,768	151,025	987,768	151,025	987,768	151,025
11	TOTAL I. SUPERINTENDENT OF	2,643,516	1,474,194	2,643,516	1,474,194	2,643,516	1,474,194
12	EDUCATION	(25.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
13
14	II. BOARD OF EDUCATION
15	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787
16	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
17	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034
18
19	III. ACCOUNTABILITY
20	A. OPERATIONS
21	CLASSIFIED POSITIONS	6,846,960	2,312,771	6,846,960	2,312,771	6,846,960	2,312,771
22		(83.02)	(34.25)	(83.02)	(34.25)	(83.02)	(34.25)
23	UNCLASSIFIED POSITIONS	119,000	119,000	119,000	119,000	119,000	119,000
24		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
25	OTHER PERSONAL SERVICES	473,732	15,709	473,732	15,709	473,732	15,709
26	OTHER OPERATING EXPENSES	18,019,972	210,254	20,019,972	210,254	20,019,972	210,254
27	TOTAL A. OPERATIONS	25,459,664	2,657,734	27,459,664	2,657,734	27,459,664	2,657,734
28		(84.02)	(35.25)	(84.02)	(35.25)	(84.02)	(35.25)
29
30	B. EDUCATIONAL ACCOUNTABILITY ACT
31	CLASSIFIED POSITIONS	236,548	236,548	236,548	236,548	236,548	236,548
32	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811
33	TOTAL B. EDUCATIONAL	301,359	301,359	301,359	301,359	301,359	301,359
34	ACCOUNTABILITY ACT

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	C. SCOICC
3	CLASSIFIED POSITIONS			250,946	250,946	250,946	250,946
4				(4.00)	(4.00)	(4.00)	(4.00)
5	OTHER PERSONAL SERVICES			44,882	44,882	44,882	44,882
6	OTHER OPERATING EXPENSES			32,973	32,973	32,973	32,973
7	TOTAL C. SCOICC			328,801	328,801	328,801	328,801
8				(4.00)	(4.00)	(4.00)	(4.00)
9
10	TOTAL III. ACCOUNTABILITY	25,761,023	2,959,093	28,089,824	3,287,894	28,089,824	3,287,894
11		(84.02)	(35.25)	(88.02)	(39.25)	(88.02)	(39.25)
12
13	IV. CHIEF INFORMATION OFFICE
14	CLASSIFIED POSITIONS	1,643,386	1,613,386	1,643,386	1,613,386	1,643,386	1,613,386
15		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
16	OTHER OPERATING EXPENSES	355,000	350,000	2,024,656	2,019,656	2,024,656	2,019,656
17	TOTAL IV. CHIEF INFORMATION	1,998,386	1,963,386	3,668,042	3,633,042	3,668,042	3,633,042
18	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
19
20	V. SCHOOL EFFECTIVENESS
21	CLASSIFIED POSITIONS	4,648,701	3,727,636	4,648,701	3,727,636	4,648,701	3,727,636
22		(78.49)	(59.05)	(78.49)	(59.05)	(78.49)	(59.05)
23	NEW POSITION -			58,000	58,000	58,000	58,000
24	INSTRUCTOR/TNG COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)
25	NEW POSITION - PROGRAM			180,000	180,000	180,000	180,000
26	COORDINATOR II			(4.00)	(4.00)	(4.00)	(4.00)
27	NEW POSITION - EDUCATION			220,000	220,000	220,000	220,000
28	ASSOCIATE			(9.00)	(4.00)	(9.00)	(4.00)
29	NEW POSITION - STUDENT SVCS			105,000	105,000	105,000	105,000
30	PROG COORD I			(3.00)	(3.00)	(3.00)	(3.00)
31	NEW POSITION - CERTIFIED			330,000	330,000	330,000	330,000
32	TEACHER			(6.00)	(6.00)	(6.00)	(6.00)
33	UNCLASSIFIED POSITIONS	770,000	770,000	770,000	770,000	770,000	770,000
34		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	892,155	469,751	892,155	469,751	892,155	469,751
2	OTHER OPERATING EXPENSES	11,185,276	3,475,146	12,350,276	4,640,146	12,350,276	4,640,146
3	ALLOC SCHOOL DIST			10,000,000	10,000,000	10,000,000	10,000,000
4	TOTAL V. SCHOOL	17,496,132	8,442,533	29,554,132	20,500,533	29,554,132	20,500,533
5	EFFECTIVENESS	(93.49)	(74.05)	(116.49)	(92.05)	(116.49)	(92.05)
6
7	VI. CHIEF FINANCE OPERATIONS
8	A. FINANCE & OPERATIONS
9	CLASSIFIED POSITIONS	1,787,065	1,221,435	1,787,065	1,221,435	1,787,065	1,221,435
10		(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
11	OTHER PERSONAL SERVICES	44,201	4,201	44,201	4,201	44,201	4,201
12	OTHER OPERATING EXPENSES	1,202,672	843,605	1,202,672	843,605	1,202,672	843,605
13	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617
14	TOTAL A. FINANCE &	3,039,555	2,074,858	3,039,555	2,074,858	3,039,555	2,074,858
15	OPERATIONS	(48.02)	(41.02)	(48.02)	(41.02)	(48.02)	(41.02)
16
17	B. INSTRUCTIONAL MATERIALS
18	CLASSIFIED POSITIONS	161,064		161,064		161,064
19		(2.00)		(2.00)		(2.00)
20	OTHER PERSONAL SERVICES	30,000		30,000		30,000
21	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838
22	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902
23	MATERIALS	(2.00)		(2.00)		(2.00)
24
25	TOTAL VI. CHIEF FINANCE	4,567,457	2,074,858	4,567,457	2,074,858	4,567,457	2,074,858
26	OPERATIONS	(50.02)	(41.02)	(50.02)	(41.02)	(50.02)	(41.02)
27
28	VII. OPERATIONS AND SUPPORT
29	A. SUPPORT OPERATIONS
30	CLASSIFIED POSITIONS	4,854,320	3,445,081	4,854,320	3,445,081	4,854,320	3,445,081
31		(96.00)	(51.15)	(96.00)	(51.15)	(96.00)	(51.15)
32	NEW POSITION - PROGRAM			-		-
33	COORDINATOR II			(3.00)		(3.00)
34	NEW POSITION - PROGRAM			-		-

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MANAGER I			(3.00)		(3.00)
2	NEW POSITION - EDUCATION			-		-
3	ASSOCIATE			(2.00)		(2.00)
4	NEW POSITION - ENG/ASSOC			145,000	145,000	145,000	145,000
5	ENG IV			(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER PERSONAL SERVICES	1,878,625	634	1,878,625	634	1,878,625	634
7	OTHER OPERATING EXPENSES	7,150,329	1,188,609	10,180,329	1,218,609	10,180,329	1,218,609
8	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
9	TOTAL A. SUPPORT OPERATIONS	13,906,972	4,658,022	17,081,972	4,833,022	17,081,972	4,833,022
10		(96.00)	(51.15)	(106.00)	(53.15)	(106.00)	(53.15)
11
12	B. BUS SHOPS
13	CLASSIFIED POSITIONS	16,239,571	11,239,571	16,239,571	11,239,571	16,239,571	11,239,571
14		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
15	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102
16	OTHER OPERATING EXPENSES	57,227,331	50,552,331	57,227,331	50,552,331	57,227,331	50,552,331
17	AID TO DISTRICTS			3,500,000	3,500,000	3,500,000	3,500,000
18	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
19	DRIVERS' WORKERS' COMP
20	AID SCH DISTRICT - DRIVER	36,233,620	36,233,620	55,433,620	55,433,620	55,433,620	55,433,620
21	SALARY/F
22	AID SCH DISTRICT - CONTRACT	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
23	DRIVERS
24	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
25	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
26	TOTAL B. BUS SHOPS	114,404,702	102,342,180	137,104,702	125,042,180	137,104,702	125,042,180
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28
29	C. BUSES
30	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
31	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
32	BUS PURCHASES	1,015,506	1,015,506	1,015,506	1,015,506	1,015,506	1,015,506
33	TOTAL C. BUSES	4,777,299	4,777,299	4,777,299	4,777,299	4,777,299	4,777,299
34

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
2	CLASSIFIED POSITIONS	759,000	65,000	759,000	65,000	759,000	65,000
3		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
4	OTHER PERSONAL SERVICES	275,000		275,000		275,000
5	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
6	BABYNET	7,581,000		8,331,000	750,000	8,331,000	750,000
7	CDEPP	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
8	EMPLOYER CONTRIBUTIONS	240,030	29,280	240,030	29,280	240,030	29,280
9	TOTAL D. OFFICE OF FIRST	20,282,622	6,518,480	21,032,622	7,268,480	21,032,622	7,268,480
10	STEPS TO SCHOOL READINESS	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
11
12	TOTAL VII. OPERATIONS AND	153,371,595	118,295,981	179,996,595	141,920,981	179,996,595	141,920,981
13	SUPPORT	(559.62)	(428.17)	(569.62)	(430.17)	(569.62)	(430.17)
14
15	VIII. EDUCATION IMPROVEMENT ACT
16	A. STANDARDS,TEACHING,LEARNING
17	1. STUDENT LEARNING
18	CLASSIFIED POSITIONS	58,629		58,629		58,629
19	OTHER OPERATING EXPENSES	136,739		136,739		136,739
20	MODERNIZE VOCATIONAL	13,798,983		13,798,983		13,798,983
21	EQUIPMENT
22	HIGH SCHOOLS THAT WORK	2,146,499		2,146,499		2,146,499
23	ADULT EDUCATION	15,073,736		15,073,736		15,073,736
24	TECH PREP	3,021,348		3,021,348		3,021,348
25	AID TO DISTRICTS	37,386,600		37,386,600		37,386,600
26	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723
27	FAILURE
28	STUDENT HEALTH AND FITNESS	6,000,000		6,000,000		6,000,000
29	ACT - NURSES
30	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
31	SUMMER READING CAMPS	1,500,000		1,500,000		1,500,000
32	READING COACHES	9,922,556		9,922,556		9,922,556
33	EEDA	8,413,832		8,413,832		8,413,832
34	TOTAL 1. STUDENT LEARNING	178,498,216		178,498,216		178,498,216

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	2. STUDENT TESTING
3	CLASSIFIED POSITIONS	488,518		488,518		488,518
4		(8.00)		(8.00)		(8.00)
5	NEW POSITION - EDUCATION			60,000		60,000
6	ASSOCIATE			(1.00)		(1.00)
7	OTHER OPERATING EXPENSES	332,948		678,748		678,748
8	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400
9	TOTAL 2. STUDENT TESTING	28,082,866		28,488,666		28,488,666
10		(8.00)		(9.00)		(9.00)
11
12	3. CURRICULUM & STANDARDS
13	CLASSIFIED POSITIONS	126,232		126,232		126,232
14		(2.00)		(2.00)		(2.00)
15	OTHER PERSONAL SERVICES	4,736		4,736		4,736
16	OTHER OPERATING EXPENSES	41,987		41,987		41,987
17	READING	6,542,052		6,542,052		6,542,052
18	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
19	TOTAL 3. CURRICULUM &	27,637,846		27,637,846		27,637,846
20	STANDARDS	(2.00)		(2.00)		(2.00)
21
22	4. ASSIST, INTERVENTION & REWARD
23	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436
24		(28.35)		(28.35)		(28.35)
25	OTHER OPERATING EXPENSES	1,174,752		1,374,752		1,374,752
26	EAA TECHNICAL ASSISTANCE	8,800,000		11,301,301		11,301,301
27	POWER SCHOOLS/DATA	7,500,000		7,500,000		7,500,000
28	COLLECTION
29	TOTAL 4. ASSIST,	18,711,188		21,412,489		21,412,489
30	INTERVENTION & REWARD	(28.35)		(28.35)		(28.35)
31
32	TOTAL A.	252,930,116		256,037,217		256,037,217
33	STANDARDS,TEACHING,LEARNING	(38.35)		(39.35)		(39.35)
34

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. EARLY CHILDHOOD EDUCATION
2	CLASSIFIED POSITIONS	376,246		376,246		376,246
3		(6.50)		(6.50)		(6.50)
4	NEW POSITION - EDUCATION			455,000		455,000
5	ASSOCIATE			(7.00)		(7.00)
6	OTHER OPERATING EXPENSES	556,592		556,592		556,592
7	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846
8	CHILDHOOD
9	CDEPP - SCDE	34,324,437		34,324,437		34,324,437
10	TOTAL B. EARLY CHILDHOOD	50,771,121		51,226,121		51,226,121
11	EDUCATION	(6.50)		(13.50)		(13.50)
12
13	C. TEACHER QUALITY
14	1. CERTIFICATION
15	CLASSIFIED POSITIONS	1,068,102		1,068,102		1,068,102
16		(25.25)		(25.25)		(25.25)
17	OTHER PERSONAL SERVICES	1,579		1,579		1,579
18	OTHER OPERATING EXPENSES	638,999		638,999		638,999
19	TOTAL 1. CERTIFICATION	1,708,680		1,708,680		1,708,680
20		(25.25)		(25.25)		(25.25)
21
22	2. RETENTION & REWARD
23	TEACHER OF THE YEAR	155,000		155,000		155,000
24	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
25	ALLOC EIA - TEACHER SALARIES	127,640,691		150,823,453		150,823,453
26	TEACHER SUPPLIES	13,596,000		14,346,000		14,346,000
27	ALLOC EIA - EMPLOYER	18,266,752		18,266,752		18,266,752
28	CONTRIBUTIONS
29	NATIONAL BOARD CERTIFICATION	54,000,000		54,000,000		54,000,000
30	RURAL TEACHER RECRUITMENT	1,500,000		9,748,392		9,748,392
31	TOTAL 2. RETENTION & REWARD	215,531,167		247,712,321		247,712,321
32
33	3. PROFESSIONAL DEVELOPMENT
34	PROFESSIONAL DEVELOPMENT	9,515,911		9,515,911		9,515,911

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ADEPT	873,909		873,909		873,909
2	TOTAL 3. PROFESSIONAL	10,389,820		10,389,820		10,389,820
3	DEVELOPMENT
4
5	4. ADEPT
6	NEW POSITION - EDUCATION			65,000		65,000
7	ASSOCIATE			(1.00)		(1.00)
8	TOTAL 4. ADEPT			65,000		65,000
9				(1.00)		(1.00)
10
11	TOTAL C. TEACHER QUALITY	227,629,667		259,875,821		259,875,821
12		(25.25)		(26.25)		(26.25)
13
14	D. LEADERSHIP
15	CLASSIFIED POSITIONS	82,049		82,049		82,049
16		(10.77)		(10.77)		(10.77)
17	OTHER PERSONAL SERVICES	83,121		83,121		83,121
18	OTHER OPERATING EXPENSES	279,032		279,032		279,032
19	TECHNOLOGY	12,271,826		12,271,826		12,271,826
20	EMPLOYER CONTRIBUTIONS	1,064,221		1,249,821		1,249,821
21	TOTAL D. LEADERSHIP	13,780,249		13,965,849		13,965,849
22		(10.77)		(10.77)		(10.77)
23
24	E. PARTNERSHIPS
25	ETV - K-12 PUBLIC EDUCATION	2,829,281		3,394,281		3,394,281
26	(H670)
27	ETV - INFRASTRUCTURE (H670)	2,000,000		2,000,000		2,000,000
28	LITERACY & DISTANCE	415,000		415,000		415,000
29	LEARNING (P360)
30	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
31	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000
32	ARTS EDUCATION PROGRAMS (	1,000,000		1,000,000		1,000,000
33	H910)
34	TEACHER PAY (F300)	73,861		73,861		73,861

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	563,406		563,406		563,406
4	STEM CENTERS SC	1,750,000		1,750,000		1,750,000
5	TEACH FOR AMERICA SC	3,000,000		3,000,000		3,000,000
6	GOVERNOR'S SCHOOL FOR ARTS	959,994		1,192,439		1,192,439
7	& HUMANITIES
8	WIL LOU GRAY OPPORTUNITY	605,294		605,294		605,294
9	SCHOOL (H710)
10	SCHOOL FOR DEAF & BLIND	7,439,286		7,439,286		7,439,286
11	(H750)
12	DIABILITIES & SPECIAL NEEDS	613,653		548,653		548,653
13	(J160)
14	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
15	EDUCATION
16	JOHN DE LA HOWE SC (L12)	417,734		417,734		417,734
17	CLEMSON AGRICULTURE	889,758		989,758		989,758
18	EDUCATION TEACHERS (P200)
19	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
20	PARTNERSHIPS
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	REGIONAL EDUCATION CENTERS	1,302,000		1,802,000		1,802,000
26	(P320)
27	FAMILY CONNECTION SC			300,000		300,000
28	GOV SCHOOL FOR MATH &	533,130		719,425		719,425
29	SCIENCE (H630)
30	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680
31	RETEN, & ADV (CERRA)
32	TOTAL E. PARTNERSHIPS	40,204,186		42,022,926		42,022,926
33
34	F. TRANSPORTATION

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	12,575,684		12,575,684		12,575,684
2	TOTAL F. TRANSPORTATION	12,575,684		12,575,684		12,575,684
3
4	G. CHARTER SCHOOL DISTRICT
5	CHARTER SCHOOL DISTRICT	68,131,619		81,118,747		81,118,747
6	CHARTER SCHOOLS CHARTERED	1,440,000
7	BY INSTITUTIONS OF HIGHER L
8	TOTAL G. CHARTER SCHOOL	69,571,619		81,118,747		81,118,747
9	DISTRICT
10
11	H. FIRST STEPS TO SCHOOL READINESS
12	CLASSIFIED POSITIONS	1,911,453		1,911,453		1,911,453
13		(80.50)		(80.50)		(80.50)
14	NEW POSITION - SENIOR			268,432		268,432
15	CONSULTANT			(4.00)		(4.00)
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	1,872,789		1,906,225		1,906,225
20	COUNTY PARTNERSHIPS	12,693,265		14,435,228		14,435,228
21	CDEPP	9,767,864		9,767,864		9,767,864
22	BABYNET AUTISM THERAPY	1,699,848		5,186,408		5,186,408
23	EMPLOYER CONTRIBUTIONS	918,849		1,015,485		1,015,485
24	TOTAL H. FIRST STEPS TO	29,135,608		34,762,635		34,762,635
25	SCHOOL READINESS	(81.50)		(85.50)		(85.50)
26
27	TOTAL VIII. EDUCATION	696,598,250		751,585,000		751,585,000
28	IMPROVEMENT ACT	(162.37)		(175.37)		(175.37)
29
30	IX. GOVERNORS SCH SCIENCE & MATH
31	CLASSIFIED POSITIONS	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223	1,948,223
32		(50.30)	(50.30)	(50.30)	(50.30)	(50.30)	(50.30)
33	NEW POSITION - INSTRUCTOR			420,000	420,000	420,000	420,000
34				(6.00)	(6.00)	(6.00)	(6.00)

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION					pg. 11
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITION - PROGRAM			100,000	100,000	100,000	100,000
2	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)
3	NEW POSITION - STUDENT SVCS			50,000	50,000	50,000	50,000
4	PROG COORD II			(1.00)	(1.00)	(1.00)	(1.00)
5	UNCLASSIFIED POSITIONS	3,444,590	3,334,590	3,444,590	3,334,590	3,444,590	3,334,590
6		(29.79)	(29.02)	(29.79)	(29.02)	(29.79)	(29.02)
7	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600
8	OTHER OPERATING EXPENSES	4,057,985	3,578,985	4,694,985	4,215,985	4,694,985	4,215,985
9	ALLOC OTHER ENTITIES	13,200		13,200		13,200
10	EMPLOYER CONTRIBUTIONS	1,755,750	1,713,950	1,918,150	1,876,350	1,918,150	1,876,350
11	TOTAL IX. GOVERNORS SCH	11,390,848	10,644,348	12,760,248	12,013,748	12,760,248	12,013,748
12	SCIENCE & MATH	(80.09)	(79.32)	(89.09)	(88.32)	(89.09)	(88.32)
13
14	X. AID TO SCHOOL DISTRICTS
15	A. DISTRIBUTION TO SUBDIVISIONS
16	CDEPP - SCDE	12,004,200	12,004,200	13,099,665	13,099,665	13,099,665	13,099,665
17	ALLOC SCHOOL DIST	808,180,265		808,180,265		808,180,265
18	ALLOC OTHER STATE AGENCIES	14,597,340		14,597,340		14,597,340
19	ALLOC OTHER ENTITIES	13,560,038		13,560,038		13,560,038
20	SUMMER READING CAMPS	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000	6,000,000
21	AID SCHOOL DISTRICTS	89,839	89,839	89,839	89,839	89,839	89,839
22	STUDENT HEALTH AND FITNESS	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502	20,297,502
23	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
24	LUNCH PROGRAM	25,800	25,800	25,800	25,800	25,800	25,800
25	EMPLOYER CONTRIBUTIONS - EFA	684,230,266	684,230,266	722,220,704	722,220,704	722,220,704	722,220,704
26	EDUCATION FINANCE ACT	1,548,569,004	1,548,569,004	1,728,148,671	1,728,148,671	1,728,148,671	1,728,148,671
27	GUIDANCE/CAREER SPECIALIST	21,362,113	21,362,113	21,362,113	21,362,113	21,362,113	21,362,113
28	AID SCHOOL DISTRICT -	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735	136,796,735
29	RETIREE INS
30	TOTAL A. DISTRIBUTION TO	3,295,196,202	2,458,858,559	3,513,861,772	2,677,524,129	3,513,861,772	2,677,524,129
31	SUBDIVISIONS
32
33	B. SPECIAL ALLOCATIONS
34	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION					pg. 12
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
2	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473
3	STATE MUSEUM(H95)			275,000	275,000	275,000	275,000
4	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286
5	MENTALLY
6	SC STATE - FELTON LAB	108,736	108,736
7	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
8	CHANGERS
9	SC COUNCIL ON HOLOCAUST	54,264	54,264	54,264	54,264	54,264	54,264
10	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
11	SCHOLARSHIPS
12	TOTAL B. SPECIAL ALLOCATIONS	1,732,717	1,732,717	1,898,981	1,898,981	1,898,981	1,898,981
13
14	TOTAL X. AID TO SCHOOL	3,296,928,919	2,460,591,276	3,515,760,753	2,679,423,110	3,515,760,753	2,679,423,110
15	DISTRICTS
16
17	XI. GOV SCHL FOR ARTS & HUMANITIES
18	CLASSIFIED POSITIONS	1,906,179	1,841,179	1,906,179	1,841,179	1,906,179	1,841,179
19		(42.02)	(41.52)	(42.02)	(41.52)	(42.02)	(41.52)
20	NEW POSITION - INFORMATION			60,000	60,000	60,000	60,000
21	TECHNOLOGY MGR I			(1.00)	(1.00)	(1.00)	(1.00)
22	UNCLASSIFIED POSITIONS	2,592,661	2,523,661	2,592,661	2,523,661	2,592,661	2,523,661
23		(33.33)	(32.58)	(33.33)	(32.58)	(33.33)	(32.58)
24	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835
25	OTHER OPERATING EXPENSES	1,496,826	1,046,826	1,496,826	1,046,826	1,496,826	1,046,826
26	EMPLOYER CONTRIBUTIONS	1,880,847	1,778,347	1,901,247	1,798,747	1,901,247	1,798,747
27	TOTAL XI. GOV SCHL FOR ARTS	8,721,619	7,716,848	8,802,019	7,797,248	8,802,019	7,797,248
28	& HUMANITIES	(75.35)	(74.10)	(76.35)	(75.10)	(76.35)	(75.10)
29
30	XII. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	15,553,351	10,340,534	15,932,136	10,719,319	15,932,136	10,719,319
32	TOTAL XII. EMPLOYEE BENEFITS	15,553,351	10,340,534	15,932,136	10,719,319	15,932,136	10,719,319
33
34	TOTAL DEPARTMENT OF	4,235,089,130	2,624,561,085	4,553,417,756	2,882,902,961	4,553,417,756	2,882,902,961

H630	Sec. 1-13	SECTION 1 DEPARTMENT OF EDUCATION					pg. 13
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EDUCATION	(1,152.47)	(770.92)	(1,213.47)	(804.92)	(1,213.47)	(804.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 14
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	305,925,000		400,675,000		400,675,000
3	UNCLAIMED PRIZES	15,000,000		18,000,000		18,000,000
4	TOTAL I. LOTTERY	320,925,000		418,675,000		418,675,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	320,925,000		418,675,000		418,675,000

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 15
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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. 16
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	79,070	79,070	79,070	79,070	79,070	79,070
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,090	194,090	194,090	194,090	194,090	194,090
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
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	301,664	301,664	301,664	301,664	301,664	301,664
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
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		(14.62)	(14.36)	(14.62)	(14.36)	(14.62)	(14.36)
15	NEW POSITION - PUBLIC			-	-	-	-
16	INFORMATION COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)
17	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426
18		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
19	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
20	OTHER OPERATING EXPENSES	181,589	171,589	181,589	171,589	181,589	171,589
21	TOTAL A. ACADEMIC PROGRAM	1,319,558	1,214,558	1,319,558	1,214,558	1,319,558	1,214,558
22		(26.17)	(20.81)	(27.17)	(21.81)	(27.17)	(21.81)
23
24	B. VOCATIONAL EDUCATION
25	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854
26		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
27	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040
28	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894
29	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
30
31	C. LIBRARY
32	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436
33		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
34	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 17
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273
2		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
3
4	TOTAL II. EDUCATIONAL	1,569,725	1,439,725	1,569,725	1,439,725	1,569,725	1,439,725
5	PROGRAM	(31.41)	(24.92)	(32.41)	(25.92)	(32.41)	(25.92)
6
7	III. STUDENT SERVICES
8	CLASSIFIED POSITIONS	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814	1,228,814
9		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
10	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
11	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
12	TOTAL III. STUDENT SERVICES	1,401,814	1,368,814	1,401,814	1,368,814	1,401,814	1,368,814
13		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
14
15	IV. SUPPORT SERVICES
16	CLASSIFIED POSITIONS	591,982	495,982	631,982	535,982	631,982	535,982
17		(17.61)	(14.84)	(17.61)	(14.84)	(17.61)	(14.84)
18	NEW POSITION - SYSTEMS			-	-	-	-
19	SUPPORT TECHNICIAN			(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
21	OTHER OPERATING EXPENSES	1,956,233	1,109,912	1,904,233	1,057,912	1,904,233	1,057,912
22	TOTAL IV. SUPPORT SERVICES	2,603,215	1,630,894	2,591,215	1,618,894	2,591,215	1,618,894
23		(17.61)	(14.84)	(18.61)	(15.84)	(18.61)	(15.84)
24
25	V. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,253,494	1,198,494	1,265,494	1,210,494	1,265,494	1,210,494
27	TOTAL V. EMPLOYEE BENEFITS	1,253,494	1,198,494	1,265,494	1,210,494	1,265,494	1,210,494
28
29	TOTAL WIL LOU GRAY	7,129,912	5,939,591	7,129,912	5,939,591	7,129,912	5,939,591
30	OPPORTUNITY SCHOOL	(95.41)	(86.15)	(97.41)	(88.15)	(97.41)	(88.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 18
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	110,219	110,219	118,000	118,000	118,000	118,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,216,394	1,130,132	1,208,613	1,122,351	1,208,613	1,122,351
5		(23.50)	(22.00)	(23.50)	(22.00)	(23.50)	(22.00)
6	UNCLASSIFIED POSITIONS	88,900		88,900		88,900
7		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	176,779	162,668	176,779	162,668	176,779	162,668
9	OTHER OPERATING EXPENSES	3,576,775	3,497,586	3,576,775	3,497,586	3,576,775	3,497,586
10	DEBT SERVICE CHARGES	110,000	110,000	110,000	110,000	110,000	110,000
11	INTEREST - MASTER LEASE	10,855	10,855	10,855	10,855	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	5,428,178	5,159,716	5,428,178	5,159,716	5,428,178	5,159,716
15		(25.50)	(23.00)	(25.50)	(23.00)	(25.50)	(23.00)
16
17	II. EDUCATION
18	A. DEAF EDUCATION
19	CLASSIFIED POSITIONS	120,054	120,054	120,054	120,054	120,054	120,054
20		(5.00)	(5.00)	(4.00)	(5.00)	(4.00)	(5.00)
21	UNCLASSIFIED POSITIONS	226,252	226,252	226,252	226,252	226,252	226,252
22		(14.00)	(4.20)	(14.00)	(4.20)	(14.00)	(4.20)
23	OTHER PERSONAL SERVICES	86,674	86,674	86,674	86,674	86,674	86,674
24	OTHER OPERATING EXPENSES	339,805	333,990	339,805	333,990	339,805	333,990
25	TOTAL A. DEAF EDUCATION	772,785	766,970	772,785	766,970	772,785	766,970
26		(19.00)	(9.20)	(18.00)	(9.20)	(18.00)	(9.20)
27
28	B. BLIND EDUCATION
29	CLASSIFIED POSITIONS	108,093	108,093	108,093	108,093	108,093	108,093
30		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
31	UNCLASSIFIED POSITIONS	206,644	206,644	206,644	206,644	206,644	206,644
32		(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)
33	OTHER PERSONAL SERVICES	87,649	87,649	87,649	87,649	87,649	87,649
34	OTHER OPERATING EXPENSES	396,728	392,423	396,728	392,423	396,728	392,423

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 19
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
2	TOTAL B. BLIND EDUCATION	849,114	844,809	849,114	844,809	849,114	844,809
3		(17.00)	(7.90)	(17.00)	(7.90)	(17.00)	(7.90)
4
5	C. MULTIHANDICAPPED EDUCATION
6	CLASSIFIED POSITIONS	285,938	285,938	285,938	285,938	285,938	285,938
7		(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
8	UNCLASSIFIED POSITIONS	218,109	218,109	218,109	218,109	218,109	218,109
9		(13.00)	(3.90)	(13.00)	(3.90)	(13.00)	(3.90)
10	OTHER PERSONAL SERVICES	39,810	39,810	39,810	39,810	39,810	39,810
11	OTHER OPERATING EXPENSES	338,300	333,421	338,300	333,421	338,300	333,421
12	TOTAL C. MULTIHANDICAPPED	882,157	877,278	882,157	877,278	882,157	877,278
13	EDUCATION	(26.00)	(16.90)	(26.00)	(16.90)	(26.00)	(16.90)
14
15	TOTAL II. EDUCATION	2,504,056	2,489,057	2,504,056	2,489,057	2,504,056	2,489,057
16		(62.00)	(34.00)	(61.00)	(34.00)	(61.00)	(34.00)
17
18	III. STUDENT SUPPORT SERVICES
19	CLASSIFIED POSITIONS	1,124,209	360,425	1,124,209	360,425	1,124,209	360,425
20		(16.02)	(8.69)	(16.02)	(8.69)	(16.02)	(8.69)
21	UNCLASSIFIED POSITIONS	790,435	559,182	790,435	559,182	790,435	559,182
22		(20.50)	(5.06)	(20.50)	(5.06)	(20.50)	(5.06)
23	OTHER PERSONAL SERVICES	1,019,721	115,633	1,019,721	115,633	1,019,721	115,633
24	OTHER OPERATING EXPENSES	2,537,891	542,201	2,537,891	542,201	2,537,891	542,201
25	TOTAL III. STUDENT SUPPORT	5,472,256	1,577,441	5,472,256	1,577,441	5,472,256	1,577,441
26	SERVICES	(36.52)	(13.75)	(36.52)	(13.75)	(36.52)	(13.75)
27
28	IV. RESIDENTIAL LIFE
29	CLASSIFIED POSITIONS	652,370	652,370	652,370	652,370	652,370	652,370
30		(101.85)	(101.85)	(100.85)	(100.85)	(100.85)	(100.85)
31	UNCLASSIFIED POSITIONS	102,906	102,906	102,906	102,906	102,906	102,906
32		(6.30)	(2.10)	(6.30)	(2.10)	(6.30)	(2.10)
33	OTHER PERSONAL SERVICES	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409	1,055,409
34	OTHER OPERATING EXPENSES	63,897	16,245	63,897	16,245	63,897	16,245

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 20
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL IV. RESIDENTIAL LIFE	1,874,582	1,826,930	1,874,582	1,826,930	1,874,582	1,826,930
2		(108.15)	(103.95)	(107.15)	(102.95)	(107.15)	(102.95)
3
4	V. OUTREACH SERVICES
5	CLASSIFIED POSITIONS	974,175		974,175		974,175
6		(10.69)		(10.69)		(10.69)
7	UNCLASSIFIED POSITIONS	1,079,157		1,079,157		1,079,157
8		(45.45)		(45.45)		(45.45)
9	OTHER PERSONAL SERVICES	268,135		443,135		443,135
10	OTHER OPERATING EXPENSES	1,428,305		1,903,305		1,903,305
11	TOTAL V. OUTREACH SERVICES	3,749,772		4,399,772		4,399,772
12		(56.14)		(56.14)		(56.14)
13
14	VI. PHYSICAL SUPPORT
15	CLASSIFIED POSITIONS	274,253	274,253	274,253	274,253	274,253	274,253
16		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
17	OTHER PERSONAL SERVICES	226,780	226,780	226,780	226,780	226,780	226,780
18	OTHER OPERATING EXPENSES	937,096	703,176	937,096	703,176	937,096	703,176
19	TOTAL VI. PHYSICAL SUPPORT	1,438,129	1,204,209	1,438,129	1,204,209	1,438,129	1,204,209
20		(6.18)	(6.18)	(6.18)	(6.18)	(6.18)	(6.18)
21
22	VII. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	3,717,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137
24	TOTAL VII. EMPLOYEE BENEFITS	3,717,972	2,468,137	4,017,972	2,468,137	4,017,972	2,468,137
25
26	TOTAL SCHOOL FOR THE DEAF	24,184,945	14,725,490	25,134,945	14,725,490	25,134,945	14,725,490
27	AND THE BLIND	(294.49)	(180.88)	(292.49)	(179.88)	(292.49)	(179.88)

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL					pg. 21
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	79,070	79,070	79,070	79,070	79,070	79,070
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,586	194,586	194,586	194,586	194,586	194,586
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
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	334,017	290,208	334,017	290,208	334,017	290,208
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	77,331	42,994	77,331	42,994	77,331	42,994
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	425,831	400,612	425,831	400,612	425,831	400,612
15		(18.25)	(7.74)	(18.25)	(7.74)	(18.25)	(7.74)
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	968,455	506,682	968,455	506,682	968,455	506,682
19		(21.60)	(9.64)	(21.60)	(9.64)	(21.60)	(9.64)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	903,924	903,924	903,924	903,924	903,924	903,924
24		(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)
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	1,202,719	1,011,082	1,202,719	1,011,082	1,202,719	1,011,082
29	SERVICES	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)	(30.34)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	270,460	270,460	270,460	270,460	270,460	270,460
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
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	372,976	315,101	372,976	315,101	372,976	315,101
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	177,178	177,178	177,178	177,178	177,178	177,178
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	227,178	182,178	227,178	182,178	227,178	182,178
9	LEARNING	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	371,025	371,025	371,025	371,025	371,025	371,025
13		(12.07)	(12.07)	(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	584,725	509,725	584,725	509,725	584,725	509,725
16		(12.07)	(12.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,387,598	2,018,086	2,387,598	2,018,086	2,387,598	2,018,086
19	SERVICES	(59.81)	(59.13)	(58.81)	(58.13)	(58.81)	(58.13)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	409,523	409,523	409,523	409,523	409,523	409,523
23		(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	339,842	133,865	339,842	133,865
25	TOTAL IV. SUPPORT SERVICES	749,365	543,388	749,365	543,388	749,365	543,388
26		(19.00)	(18.75)	(19.00)	(18.75)	(19.00)	(18.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853
30	TOTAL V. EMPLOYEE BENEFITS	1,302,056	1,245,853	1,302,056	1,245,853	1,302,056	1,245,853
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,741,491	4,604,217	5,741,491	4,604,217	5,741,491	4,604,217
33		(107.41)	(94.52)	(106.41)	(93.52)	(106.41)	(93.52)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 23
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	130,198		136,708		136,708
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	833,302		826,792		826,792
5		(17.00)		(17.00)		(17.00)
6	NEW POSITION - PROCUREMENT			-		-
7	SPECIALIST II			(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	225,000		225,000		225,000
9	OTHER OPERATING EXPENSES	645,000		645,000		645,000
10	TOTAL I. INTERNAL	1,833,500		1,833,500		1,833,500
11	ADMINISTRATION	(18.00)		(19.00)		(19.00)
12
13	II. PROGRAM AND SERVICES
14	A. TOWERNET
15	1. ENGINEERING ADMINISTRATION
16	CLASSIFIED POSITIONS	180,000		180,000		180,000
17		(3.00)		(3.00)		(3.00)
18	NEW POSITION - FTS MANAGER I			-		-
19				(5.00)		(5.00)
20	NEW POSITION -			-		-
21	BROADCAST/ENG MAINT TECHN I			(1.00)		(1.00)
22	OTHER OPERATING EXPENSES	13,500		13,500		13,500
23	TOTAL 1. ENGINEERING	193,500		193,500		193,500
24	ADMINISTRATION	(3.00)		(9.00)		(9.00)
25
26	2. TRANSMISSIONS & RECEPTION
27	CLASSIFIED POSITIONS	1,795,000	110,000	1,795,000	110,000	1,795,000	110,000
28		(36.00)		(36.00)		(36.00)
29	NEW POSITION - TRADES			-		-
30	SPECIALIST III			(1.00)		(1.00)
31	NEW POSITION - TRADES			-		-
32	SPECIALIST IV			(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	55,000		55,000		55,000
34	OTHER OPERATING EXPENSES	2,481,989	30,989	2,181,989	30,989	2,181,989	30,989

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 24
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 2. TRANSMISSIONS &	4,331,989	140,989	4,031,989	140,989	4,031,989	140,989
2	RECEPTION	(36.00)		(38.00)		(38.00)
3
4	3. COMMUNICATIONS
5	CLASSIFIED POSITIONS	125,000		125,000		125,000
6		(4.00)		(4.00)		(4.00)
7	OTHER PERSONAL SERVICES	60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	75,000		75,000		75,000
9	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000
10		(4.00)		(4.00)		(4.00)
11
12	TOTAL A. TOWERNET	4,785,489	140,989	4,485,489	140,989	4,485,489	140,989
13		(43.00)		(51.00)		(51.00)
14
15	B. DIGITAL EDUCATION
16	1. PRE-K EDUCATION
17	CLASSIFIED POSITIONS	40,000		40,000		40,000
18		(1.00)		(1.00)		(1.00)
19	OTHER OPERATING EXPENSES	60,000		60,000		60,000
20	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000
21		(1.00)		(1.00)		(1.00)
22
23	2. K-12 EDUCATION
24	CLASSIFIED POSITIONS	297,000		297,000		297,000
25		(10.00)		(10.00)		(10.00)
26	OTHER PERSONAL SERVICES	36,000		36,000		36,000
27	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000
28	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000
29		(10.00)		(10.00)		(10.00)
30
31	3. HIGHER EDUCATION
32	CLASSIFIED POSITIONS	208,000		208,000		208,000
33		(6.00)		(6.00)		(6.00)
34	OTHER OPERATING EXPENSES	150,000		150,000		150,000

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 25
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000
2		(6.00)		(6.00)		(6.00)
3
4	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5	CLASSIFIED POSITIONS	435,000		435,000		435,000
6		(8.00)		(8.00)		(8.00)
7	OTHER OPERATING EXPENSES	570,000		570,000		570,000
8	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000
9	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)
10
11	5. TRAINING AND ASSESSMENT
12	CLASSIFIED POSITIONS	105,000		105,000		105,000
13		(3.00)		(3.00)		(3.00)
14	OTHER PERSONAL SERVICES	30,000		30,000		30,000
15	OTHER OPERATING EXPENSES	50,000		50,000		50,000
16	TOTAL 5. TRAINING AND	185,000		185,000		185,000
17	ASSESSMENT	(3.00)		(3.00)		(3.00)
18
19	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000
20		(28.00)		(28.00)		(28.00)
21
22	C. RADIO CONTENT
23	CLASSIFIED POSITIONS	300,000		300,000		300,000
24		(7.00)		(7.00)		(7.00)
25	NEW POSITION - PRODUCTION			-		-
26	MANAGER I			(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	45,000		45,000		45,000
28	OTHER OPERATING EXPENSES	1,050,000		1,150,000		1,150,000
29	TOTAL C. RADIO CONTENT	1,395,000		1,495,000		1,495,000
30		(7.00)		(8.00)		(8.00)
31
32	D. TELEVISION CONTENT
33	1. NATIONAL
34	CLASSIFIED POSITIONS	92,000		92,000		92,000

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 26
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.00)		(2.00)		(2.00)
2	OTHER OPERATING EXPENSES	2,100,000		2,000,000		2,000,000
3	TOTAL 1. NATIONAL	2,192,000		2,092,000		2,092,000
4		(2.00)		(2.00)		(2.00)
5
6	2. LOCAL & TRANSPARENCY
7	CLASSIFIED POSITIONS	1,005,000		1,005,000		1,005,000
8		(23.20)		(23.20)		(23.20)
9	OTHER PERSONAL SERVICES	150,000	45,000	150,000	45,000	150,000	45,000
10	OTHER OPERATING EXPENSES	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000
11	TOTAL 2. LOCAL &	2,638,600	100,000	2,638,600	100,000	2,638,600	100,000
12	TRANSPARENCY	(23.20)		(23.20)		(23.20)
13
14	3. REGIONAL OPERATIONS
15	CLASSIFIED POSITIONS	255,000		255,000		255,000
16		(8.00)		(8.00)		(8.00)
17	OTHER PERSONAL SERVICES	25,000		25,000		25,000
18	OTHER OPERATING EXPENSES	125,000		125,000		125,000
19	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000
20		(8.00)		(8.00)		(8.00)
21
22	TOTAL D. TELEVISION CONTENT	5,235,600	100,000	5,135,600	100,000	5,135,600	100,000
23		(33.20)		(33.20)		(33.20)
24
25	E. ENTERPRISE ACTIVITIES
26	1. FUNDRAISING
27	CLASSIFIED POSITIONS	120,000		120,000		120,000
28		(1.00)		(1.00)		(1.00)
29	OTHER OPERATING EXPENSES	115,000		115,000		115,000
30	TOTAL 1. FUNDRAISING	235,000		235,000		235,000
31		(1.00)		(1.00)		(1.00)
32
33	2. UNDERWRITING
34	CLASSIFIED POSITIONS	180,000		180,000		180,000

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 27
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(5.00)		(5.00)		(5.00)
2	OTHER OPERATING EXPENSES	20,000		20,000		20,000
3	TOTAL 2. UNDERWRITING	200,000		200,000		200,000
4		(5.00)		(5.00)		(5.00)
5
6	3. MARKETING
7	OTHER OPERATING EXPENSES	60,000		60,000		60,000
8	TOTAL 3. MARKETING	60,000		60,000		60,000
9
10	TOTAL E. ENTERPRISE	495,000		495,000		495,000
11	ACTIVITIES	(6.00)		(6.00)		(6.00)
12
13	TOTAL II. PROGRAM AND	14,947,089	240,989	14,647,089	240,989	14,647,089	240,989
14	SERVICES	(117.20)		(126.20)		(126.20)
15
16	III. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543
18	TOTAL III. EMPLOYEE BENEFITS	2,146,943	36,543	2,146,943	36,543	2,146,943	36,543
19
20	TOTAL EDUCATIONAL	18,927,532	277,532	18,627,532	277,532	18,627,532	277,532
21	TELEVISION COMMISSION	(135.20)		(145.20)		(145.20)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 28
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016	1,146,016
5		(35.00)	(23.95)	(34.00)	(23.95)	(34.00)	(23.95)
6	NEW POSITION - PROGRAM			163,310	163,310	163,310	163,310
7	MANAGER II			(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITION - DATA			55,155	55,155	55,155	55,155
9	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
11		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
12	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
13	OTHER OPERATING EXPENSES	285,520	285,520	410,520	410,520	410,520	410,520
14	TOTAL I. ADMINISTRATION	1,662,873	1,662,873	2,006,338	2,006,338	2,006,338	2,006,338
15		(37.70)	(26.10)	(39.70)	(29.10)	(39.70)	(29.10)
16
17	II. OTHER AGENCIES AND ENTITIES
18	GREENVILLE TC - UNIVERSITY	594,390	594,390	594,390	594,390	594,390	594,390
19	CNT
20	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
21	GRNVILLE-OPERATIONS
22	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
23	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
24	AFRICAN AMERICAN LOAN	119,300	119,300	119,300	119,300	119,300	119,300
25	PROGRAM
26	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
27	STATE ELECTRONIC LIBRARY	3,350,866	164,289	3,350,866	164,289	3,350,866	164,289
28	TOTAL II. OTHER AGENCIES	6,868,881	3,682,304	6,868,881	3,682,304	6,868,881	3,682,304
29	AND ENTITIES
30
31	III. LICENSING
32	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
33		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
34	OTHER OPERATING EXPENSES	59,929		59,929		59,929

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 29
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. LICENSING	299,463	47,972	299,463	47,972	299,463	47,972
2		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
3
4	IV. STATE APPROVING SECTION
5	UNCLASSIFIED POSITIONS	32,788		32,788		32,788
6		(0.30)		(0.30)		(0.30)
7	OTHER PERSONAL SERVICES	162,129		162,129		162,129
8	OTHER OPERATING EXPENSES	66,723		66,723		66,723
9	TOTAL IV. STATE APPROVING	261,640		261,640		261,640
10	SECTION	(0.30)		(0.30)		(0.30)
11
12	V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
13	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
14	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
15	(ITQ)
16	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
17	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
18	SMARTSTATE PROGRAM	885,284		885,284		885,284
19	ADMINISTRATION
20	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
21	HIGHER EDUC COLLABORATION
22
23	VI. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	681,687	479,138	763,222	560,673	763,222	560,673
25	TOTAL VI. EMPLOYEE BENEFITS	681,687	479,138	763,222	560,673	763,222	560,673
26
27	VII. SCHOLARSHIPS & ASSISTANCE
28	NATIONAL GUARD TUITION	89,968	89,968	89,968	89,968	89,968	89,968
29	LIFE SCHOLARSHIPS	24,329,882	24,329,882
30	PALMETTO FELLOWS	8,439,310	8,439,310
31	HOPE SCHOLARSHIPS	231,727	231,727
32	SREB CONTRACT PROGRAM &	3,849,250	3,849,250	3,778,006	3,778,006	3,778,006	3,778,006
33	ASSESSMENTS
34	SREB ARTS PROGRAM	7,177	7,177	7,177	7,177	7,177	7,177

H030	Sec. 11-3	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 30
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
2	NEEDS BASED GRANTS	179,178	179,178	350,000	350,000	350,000	350,000
3	TOTAL VII. SCHOLARSHIPS &	61,126,492	61,126,492	28,225,151	28,225,151	28,225,151	28,225,151
4	ASSISTANCE
5
6	TOTAL COMMISSION ON HIGHER	77,505,576	68,356,556	45,029,235	35,880,215	45,029,235	35,880,215
7	EDUCATION	(41.00)	(26.70)	(43.00)	(29.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 31
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	70,492	70,492	70,492	70,492	70,492	70,492
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	124,179	124,179	132,058	132,058	132,058	132,058
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	10,608	10,608	10,608	10,608	10,608	10,608
7	TOTAL I. ADMINISTRATION	205,279	205,279	213,158	213,158	213,158	213,158
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	28,148,690	23,495,394	31,029,868	26,029,868	31,029,868	26,029,868
12	TOTAL II. TUITION GRANTS	28,148,690	23,495,394	31,029,868	26,029,868	31,029,868	26,029,868
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	76,547	76,547	78,417	78,417	78,417	78,417
16	TOTAL III. EMPLOYEE BENEFITS	76,547	76,547	78,417	78,417	78,417	78,417
17
18	TOTAL HIGHER EDUCATION	28,430,516	23,777,220	31,321,443	26,321,443	31,321,443	26,321,443
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. 32
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	157,248	157,248	187,530	187,530	187,530	187,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	14,686,798	3,542,635	15,393,320	3,512,353	15,393,320	3,512,353
6		(381.05)	(170.71)	(381.05)	(170.71)	(381.05)	(170.71)
7	UNCLASSIFIED POSITIONS	17,747,843	3,457,420	17,747,843	3,457,420	17,747,843	3,457,420
8		(157.50)	(95.93)	(157.50)	(95.93)	(157.50)	(95.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	15,681,377	123,393	16,191,877	633,893	16,191,877	633,893
11	TOTAL A. E&G-UNRESTRICTED	53,794,817	7,280,696	55,042,121	7,791,196	55,042,121	7,791,196
12		(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	47,109,950		47,830,904		47,830,904
17	TOTAL B. E&G-RESTRICTED	50,139,352		50,860,306		50,860,306
18
19	TOTAL I. EDUCATION & GENERAL	103,934,169	7,280,696	105,902,427	7,791,196	105,902,427	7,791,196
20		(539.55)	(267.64)	(539.55)	(267.64)	(539.55)	(267.64)
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	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098
34	TOTAL III. EMPLOYEE BENEFITS	14,371,918	2,267,098	14,371,918	2,267,098	14,371,918	2,267,098

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 33
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	144,958,099	9,547,794	146,926,357	10,058,294	146,926,357	10,058,294
3		(662.75)	(267.64)	(662.75)	(267.64)	(662.75)	(267.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 34
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	286,200	286,200	300,510	300,510	300,510	300,510
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	75,341,171	1,107,850	78,124,953	1,093,540	78,124,953	1,093,540
6		(1,520.32)	(993.85)	(1,520.32)	(993.85)	(1,520.32)	(993.85)
7	NEW POSITION - PROGRAM			139,050	139,050	139,050	139,050
8	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)
9	NEW POSITION - PROGRAM			309,000	309,000	309,000	309,000
10	MANAGER I			(5.00)	(5.00)	(5.00)	(5.00)
11	UNCLASSIFIED POSITIONS	144,139,548	50,815,520	147,666,037	50,815,520	147,666,037	50,815,520
12		(932.62)	(286.86)	(932.62)	(286.86)	(932.62)	(286.86)
13	NEW POSITION - PROFESSOR			1,042,704	1,042,704	1,042,704	1,042,704
14				(6.00)	(6.00)	(6.00)	(6.00)
15	NEW POSITION - PROGRAM			798,250	798,250	798,250	798,250
16	DIRECTOR-EXEC COMP			(6.00)	(6.00)	(6.00)	(6.00)
17	OTHER PERSONAL SERVICES	27,528,711	658,485	29,866,387	909,117	29,866,387	909,117
18	OTHER OPERATING EXPENSES	131,448,781	1,961,000	139,504,105	3,580,578	139,504,105	3,580,578
19	SCHOLARSHIPS	27,802,063		29,405,323		29,405,323
20	TOTAL A. E&G-UNRESTRICTED	406,546,474	54,829,055	427,156,319	58,988,269	427,156,319	58,988,269
21		(2,453.94)	(1,281.71)	(2,473.94)	(1,301.71)	(2,473.94)	(1,301.71)
22
23	B. E&G-RESTRICTED
24	CLASSIFIED POSITIONS	2,879,488		2,881,826		2,881,826
25		(64.46)		(57.33)		(57.33)
26	UNCLASSIFIED POSITIONS	17,926,722		17,941,486		17,941,486
27		(107.83)		(107.83)		(107.83)
28	OTHER PERSONAL SERVICES	26,373,399		26,397,949		26,397,949
29	OTHER OPERATING EXPENSES	73,203,314		73,343,744		73,343,744
30	SCHOLARSHIPS	108,470,604		108,562,453		108,562,453
31	TOTAL B. E&G-RESTRICTED	228,853,527		229,127,458		229,127,458
32		(172.29)		(165.16)		(165.16)
33
34	TOTAL I. EDUCATION & GENERAL	635,400,001	54,829,055	656,283,777	58,988,269	656,283,777	58,988,269

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 35
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2,626.23)	(1,281.71)	(2,639.10)	(1,301.71)	(2,639.10)	(1,301.71)
2
3	II. AUXILIARY ENTERPRISES
4	CLASSIFIED POSITIONS	16,637,328		16,637,328		16,637,328
5		(324.59)		(324.59)		(324.59)
6	UNCLASSIFIED POSITIONS	17,813,771		17,813,771		17,813,771
7		(137.38)		(137.38)		(137.38)
8	OTHER PERSONAL SERVICES	4,465,336		4,465,336		4,465,336
9	OTHER OPERATING EXPENSES	81,254,368		81,254,368		81,254,368
10	DEBT SERVICE	6,879,163		6,879,163		6,879,163
11	SCHOLARSHIPS	8,921,659		8,921,659		8,921,659
12	TOTAL II. AUXILIARY	135,971,625		135,971,625		135,971,625
13	ENTERPRISES	(461.97)		(461.97)		(461.97)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	104,363,647	17,462,762	108,763,467	18,303,548	108,763,467	18,303,548
17	TOTAL III. EMPLOYEE BENEFITS	104,363,647	17,462,762	108,763,467	18,303,548	108,763,467	18,303,548
18
19	TOTAL CLEMSON UNIVERSITY -	875,735,273	72,291,817	901,018,869	77,291,817	901,018,869	77,291,817
20	EDUCATION & GENERAL	(3,088.20)	(1,281.71)	(3,101.07)	(1,301.71)	(3,101.07)	(1,301.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 36
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	188,000	188,000	197,400	197,400	197,400	197,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	39,339,085	4,897,548	39,329,685	4,888,148	39,329,685	4,888,148
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	58,468,295	10,890,732	58,468,295	10,890,732	58,468,295	10,890,732
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	71,872,473	670,066	73,872,473	2,670,066	73,872,473	2,670,066
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	188,323,848	17,431,445	190,323,848	19,431,445	190,323,848	19,431,445
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	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646
26	TOTAL III. EMPLOYEE BENEFITS	27,727,834	4,669,646	27,727,834	4,669,646	27,727,834	4,669,646
27
28	TOTAL UNIVERSITY OF	256,663,867	22,101,091	258,663,867	24,101,091	258,663,867	24,101,091
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. 37
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	188,000	188,000	197,400	197,400	197,400	197,400
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	22,187,047	1,406,255	26,177,647	1,396,855	26,177,647	1,396,855
6		(609.90)	(55.83)	(609.90)	(55.83)	(609.90)	(55.83)
7	UNCLASSIFIED POSITIONS	33,878,747	5,520,175	38,878,747	5,520,175	38,878,747	5,520,175
8		(512.56)	(130.91)	(512.56)	(130.91)	(512.56)	(130.91)
9	OTHER PERSONAL SERVICES	17,400,000		19,400,000		19,400,000
10	OTHER OPERATING EXPENSES	41,127,452	1,127,452	45,383,382	2,327,452	45,383,382	2,327,452
11	SCHOLARSHIPS	10,000,000		8,000,000		8,000,000
12	TOTAL A. E&G-UNRESTRICTED	124,781,246	8,241,882	138,037,176	9,441,882	138,037,176	9,441,882
13		(1,123.46)	(187.74)	(1,123.46)	(187.74)	(1,123.46)	(187.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	6,508,519		2,632,589		2,632,589
22	SCHOLARSHIPS	28,240,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	36,320,473		22,264,543		22,264,543
24		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	161,101,719	8,241,882	160,301,719	9,441,882	160,301,719	9,441,882
27		(1,134.08)	(187.74)	(1,134.08)	(187.74)	(1,134.08)	(187.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	830,653		830,653		830,653
31		(22.00)		(22.00)		(22.00)
32	OTHER PERSONAL SERVICES	2,530,000		2,530,000		2,530,000
33	OTHER OPERATING EXPENSES	9,789,347		9,789,347		9,789,347
34	TOTAL II. AUXILIARY	13,150,000		13,150,000		13,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 38
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ENTERPRISES	(22.00)		(22.00)		(22.00)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	26,216,802	2,349,596	28,216,802	2,349,596	28,216,802	2,349,596
5	TOTAL III. EMPLOYEE BENEFITS	26,216,802	2,349,596	28,216,802	2,349,596	28,216,802	2,349,596
6
7	TOTAL COASTAL CAROLINA	200,468,521	10,591,478	201,668,521	11,791,478	201,668,521	11,791,478
8	UNIVERSITY	(1,156.08)	(187.74)	(1,156.08)	(187.74)	(1,156.08)	(187.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 39
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	178,343	178,343	178,343	178,343	178,343	178,343
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	8,930,859	3,426,923	9,000,859	3,426,923	9,000,859	3,426,923
6		(236.07)	(163.19)	(236.07)	(163.19)	(236.07)	(163.19)
7	UNCLASSIFIED POSITIONS	19,867,960	6,357,758	20,027,960	6,357,758	20,027,960	6,357,758
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	3,144,211	773,230	4,191,036	1,273,230	4,191,036	1,273,230
11	TOTAL A. E&G-UNRESTRICTED	32,674,987	10,736,254	33,951,812	11,236,254	33,951,812	11,236,254
12		(452.11)	(295.18)	(452.11)	(295.18)	(452.11)	(295.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	-		-		-
16		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	392,853		545,489		545,489
18		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	690,434		690,434		690,434
20	OTHER OPERATING EXPENSES	18,101,115		19,290,085		19,290,085
21	TOTAL B. E&G-RESTRICTED	19,184,402		20,526,008		20,526,008
22		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION AND	51,859,389	10,736,254	54,477,820	11,236,254	54,477,820	11,236,254
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	227,903		227,903		227,903
32	TOTAL II. AUXILIARY SERVICES	242,571		242,571		242,571
33		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY					pg. 40
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	9,300,236	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179
3	TOTAL III. EMPLOYEE BENEFITS	9,300,236	2,855,179	9,433,305	2,855,179	9,433,305	2,855,179
4
5	TOTAL FRANCIS MARION	61,402,196	13,591,433	64,153,696	14,091,433	64,153,696	14,091,433
6	UNIVERSITY	(465.36)	(295.18)	(465.36)	(295.18)	(465.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 41
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	159,915	159,915	160,000	160,000	160,000	160,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	13,301,158		13,301,158		13,301,158
5		(101.85)		(101.85)		(101.85)
6	UNCLASSIFIED POSITIONS	9,492,166	4,679,444	9,492,081	4,679,359	9,492,081	4,679,359
7		(287.06)	(171.70)	(287.06)	(171.70)	(287.06)	(171.70)
8	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
9	OTHER OPERATING EXPENSES	24,664,032	350,196	25,809,970	650,196	25,809,970	650,196
10	TOTAL I. EDUCATION & GENERAL	49,702,326	5,189,555	50,848,264	5,489,555	50,848,264	5,489,555
11		(389.91)	(172.70)	(389.91)	(172.70)	(389.91)	(172.70)
12
13	II. AUXILIARY ENTERPRISES
14	CLASSIFIED POSITIONS	564,915		564,915		564,915
15		(11.00)		(11.00)		(11.00)
16	OTHER PERSONAL SERVICES	371,420		371,420		371,420
17	OTHER OPERATING EXPENSES	14,124,596		14,543,224		14,543,224
18	TOTAL II. AUXILIARY	15,060,931		15,479,559		15,479,559
19	ENTERPRISES	(11.00)		(11.00)		(11.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517
23	TOTAL III. EMPLOYEE BENEFITS	6,915,898	1,699,517	6,915,898	1,699,517	6,915,898	1,699,517
24
25	TOTAL LANDER UNIVERSITY	71,679,155	6,889,072	73,243,721	7,189,072	73,243,721	7,189,072
26		(400.91)	(172.70)	(400.91)	(172.70)	(400.91)	(172.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 42
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	173,400	173,400	173,400	173,400	173,400	173,400
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	9,629,300	2,919,739	6,629,300	2,919,739	6,629,300	2,919,739
6		(168.10)	(116.30)	(63.87)	(36.82)	(63.87)	(36.82)
7	UNCLASSIFIED POSITIONS	15,111,737	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	7,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	24,993,459	153,849	12,993,459	153,849	12,993,459	153,849
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	58,343,171	9,506,417	34,843,171	9,506,417	34,843,171	9,506,417
15		(468.57)	(320.42)	(364.34)	(240.94)	(364.34)	(240.94)
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	46,511,798		45,511,798		45,511,798
24	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
25	TOTAL B. E&G-RESTRICTED	59,253,609		58,253,609		58,253,609
26		(0.27)		(0.27)		(0.27)
27
28	TOTAL I. EDUCATION & GENERAL	117,596,780	9,506,417	93,096,780	9,506,417	93,096,780	9,506,417
29		(468.84)	(320.42)	(364.61)	(240.94)	(364.61)	(240.94)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS	842,970		842,970		842,970
33		(72.39)		(72.39)		(72.39)
34	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 43
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	13,322,914		10,322,914		10,322,914
2	TOTAL II. AUXILIARY	15,260,220		12,260,220		12,260,220
3	ENTERPRISES	(72.39)		(72.39)		(72.39)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604
7	TOTAL III. EMPLOYEE BENEFITS	13,975,323	3,568,604	13,975,323	3,568,604	13,975,323	3,568,604
8
9	TOTAL SOUTH CAROLINA STATE	146,832,323	13,075,021	119,332,323	13,075,021	119,332,323	13,075,021
10	UNIVERSITY	(541.23)	(320.42)	(437.00)	(240.94)	(437.00)	(240.94)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 44
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	297,648	297,648	312,530	312,530	312,530	312,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	90,470,195	21,353,894	90,455,313	21,339,012	90,455,313	21,339,012
6		(2,283.47)	(1,540.57)	(2,283.47)	(1,540.57)	(2,283.47)	(1,540.57)
7	UNCLASSIFIED POSITIONS	163,206,193	55,912,406	163,206,193	55,912,406	163,206,193	55,912,406
8		(1,241.89)	(908.81)	(1,241.89)	(908.81)	(1,241.89)	(908.81)
9	NEW POSITION - DIRECTOR			-		-
10				(3.00)		(3.00)
11	NEW POSITION - INSTRUCTOR			-		-
12				(15.00)		(15.00)
13	NEW POSITION - ASSISTANT			-		-
14	PROFESSOR			(20.00)		(20.00)
15	OTHER PERSONAL SERVICES	35,520,863		35,520,863		35,520,863
16	OTHER OPERATING EXPENSES	222,718,650	581,419	219,137,231	6,500,000	219,137,231	6,500,000
17	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076
18	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
19	PALMETTO POISON CENTER	251,763	251,763	251,763	251,763	251,763	251,763
20	TOTAL A. USC-NON-MED	513,601,122	79,532,940	510,019,703	85,451,521	510,019,703	85,451,521
21	UNRESTRICTED E&G	(3,526.36)	(2,450.38)	(3,564.36)	(2,450.38)	(3,564.36)	(2,450.38)
22
23	B. USC-NON-MED-RESTRICTED E&G
24	CLASSIFIED POSITIONS	3,163,925		3,163,925		3,163,925
25		(119.09)		(119.09)		(119.09)
26	UNCLASSIFIED POSITIONS	33,617,643		33,617,643		33,617,643
27		(222.82)		(222.82)		(222.82)
28	OTHER PERSONAL SERVICES	19,453,772		19,453,772		19,453,772
29	OTHER OPERATING EXPENSES	163,213,051		161,213,051		161,213,051
30	EIA-SCHOOL IMPROVEMENT	127,303		127,303		127,303
31	COUNCIL
32	TOTAL B.	219,575,694		217,575,694		217,575,694
33	USC-NON-MED-RESTRICTED E&G	(341.91)		(341.91)		(341.91)
34

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 45
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. USC-NON-MED AUXILIARY
2	CLASSIFIED POSITIONS	15,333,515		16,333,515		16,333,515
3		(213.08)		(213.08)		(213.08)
4	NEW POSITION - STUDENT SVCS			-		-
5	PROG COORD II			(8.00)		(8.00)
6	NEW POSITION - STUDENT			-		-
7	SERVICES MANAGER I			(2.00)		(2.00)
8	UNCLASSIFIED POSITIONS	16,637,961		21,137,961		21,137,961
9		(106.00)		(106.00)		(106.00)
10	OTHER PERSONAL SERVICES	10,692,182		15,192,182		15,192,182
11	OTHER OPERATING EXPENSES	96,489,879		101,989,879		101,989,879
12	TOTAL C. USC-NON-MED	139,153,537		154,653,537		154,653,537
13	AUXILIARY	(319.08)		(329.08)		(329.08)
14
15	TOTAL I. UNIVERSITY OF	872,330,353	79,532,940	882,248,934	85,451,521	882,248,934	85,451,521
16	SOUTH CAROLINA	(4,187.35)	(2,450.38)	(4,235.35)	(2,450.38)	(4,235.35)	(2,450.38)
17
18	II. USC-MEDICINE
19	A. USC-MEDICINE UNRESTRICTED
20	CLASSIFIED POSITIONS	5,896,677	1,269,330	5,896,677	1,269,330	5,896,677	1,269,330
21		(170.55)	(86.70)	(170.55)	(86.70)	(170.55)	(86.70)
22	UNCLASSIFIED POSITIONS	12,642,326	9,515,572	12,642,326	9,515,572	12,642,326	9,515,572
23		(167.13)	(127.30)	(167.13)	(127.30)	(167.13)	(127.30)
24	NEW POSITION - PROFESSOR			-		-
25				(2.00)		(2.00)
26	OTHER PERSONAL SERVICES	1,015,541		1,015,541		1,015,541
27	OTHER OPERATING EXPENSES	10,592,526		7,800,935	208,409	7,800,935	208,409
28	TOTAL A. USC-MEDICINE	30,147,070	10,784,902	27,355,479	10,993,311	27,355,479	10,993,311
29	UNRESTRICTED	(337.68)	(214.00)	(339.68)	(214.00)	(339.68)	(214.00)
30
31	B. USC-MEDICINE RESTRICTED
32	CLASSIFIED POSITIONS	2,316,700		2,316,700		2,316,700
33		(141.58)		(141.58)		(141.58)
34	UNCLASSIFIED POSITIONS	13,679,419		13,679,419		13,679,419

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 46
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(114.84)		(114.84)		(114.84)
2	OTHER PERSONAL SERVICES	1,467,010		1,467,010		1,467,010
3	OTHER OPERATING EXPENSES	11,356,490		13,356,490		13,356,490
4	TOTAL B. USC-MEDICINE	28,819,619		30,819,619		30,819,619
5	RESTRICTED	(256.42)		(256.42)		(256.42)
6
7	C. USC-MEDICINE: EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686
9	TOTAL C. USC-MEDICINE:	11,875,295	3,084,686	11,875,295	3,084,686	11,875,295	3,084,686
10	EMPLOYEE BENEFITS
11
12	TOTAL II. USC-MEDICINE	70,841,984	13,869,588	70,050,393	14,077,997	70,050,393	14,077,997
13		(594.10)	(214.00)	(596.10)	(214.00)	(596.10)	(214.00)
14
15	III. USC GREENVILLE SCHOOL OF MEDICINE
16	A. UNRESTRICTED
17	CLASSIFIED POSITIONS	375,000		2,375,000		2,375,000
18		(11.00)		(11.00)		(11.00)
19	UNCLASSIFIED POSITIONS	1,200,000		1,200,000		1,200,000
20		(27.00)		(27.00)		(27.00)
21	OTHER OPERATING EXPENSES	14,286,743		15,286,743		15,286,743
22	TOTAL A. UNRESTRICTED	15,861,743		18,861,743		18,861,743
23		(38.00)		(38.00)		(38.00)
24
25	B. RESTRICTED
26	CLASSIFIED POSITIONS	480,000		480,000		480,000
27		(5.00)		(5.00)		(5.00)
28	UNCLASSIFIED POSITIONS	-		-		-
29		(1.00)		(1.00)		(1.00)
30	OTHER OPERATING EXPENSES	5,490,000		5,490,000		5,490,000
31	TOTAL B. RESTRICTED	5,970,000		5,970,000		5,970,000
32		(6.00)		(6.00)		(6.00)
33
34	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 47
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	780,000		780,000		780,000
2	TOTAL C.	780,000		780,000		780,000
3	GREENVILLE-MEDICINE: EMPLO
4
5	TOTAL III. USC GREENVILLE	22,611,743		25,611,743		25,611,743
6	SCHOOL OF MEDICINE	(44.00)		(44.00)		(44.00)
7
8	IV. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	116,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056
10	TOTAL IV. EMPLOYEE BENEFITS	116,737,478	22,986,056	130,737,478	22,986,056	130,737,478	22,986,056
11
12	TOTAL UNIVERSITY OF SOUTH	1,082,521,558	116,388,584	1,108,648,548	122,515,574	1,108,648,548	122,515,574
13	CAROLINA	(4,825.45)	(2,664.38)	(4,875.45)	(2,664.38)	(4,875.45)	(2,664.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 48
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	5,634,040	629,040	5,634,040	629,040	5,634,040	629,040
4		(187.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	13,397,178	5,122,178	13,397,178	5,122,178	13,397,178	5,122,178
6		(164.42)	(106.82)	(164.42)	(106.82)	(164.42)	(106.82)
7	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES	8,278,739		7,928,739	400,000	7,928,739	400,000
9	TOTAL A. EDUCATION &	28,609,957	5,751,218	28,259,957	6,151,218	28,259,957	6,151,218
10	GENERAL-UNRESTRICTED	(352.22)	(155.88)	(349.22)	(155.88)	(349.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	487,302		487,302		487,302
16		(8.85)		(8.85)		(8.85)
17	OTHER PERSONAL SERVICES	221,877		221,877		221,877
18	OTHER OPERATING EXPENSES	16,830,364		16,830,364		16,830,364
19	TOTAL B. EDUC &	17,604,014		17,604,014		17,604,014
20	GENERAL-RESTRICTED	(14.29)		(14.29)		(14.29)
21
22	TOTAL I. EDUCATION & GENERAL	46,213,971	5,751,218	45,863,971	6,151,218	45,863,971	6,151,218
23		(366.51)	(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	OTHER PERSONAL SERVICES	200,000		200,000		200,000
29	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789
30	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502
31		(13.75)		(13.75)		(13.75)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	7,045,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 49
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	7,045,301	1,581,587	7,795,301	1,581,587	7,795,301	1,581,587
2
3	TOTAL USC - AIKEN CAMPUS	56,986,774	7,332,805	57,386,774	7,732,805	57,386,774	7,732,805
4		(380.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 50
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	9,396,940	1,248,432	9,396,940	1,248,432	9,396,940	1,248,432
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	22,273,294	6,760,565	22,273,294	6,760,565	22,273,294	6,760,565
6		(247.21)	(131.01)	(247.21)	(131.01)	(247.21)	(131.01)
7	OTHER PERSONAL SERVICES	2,528,044		2,528,044		2,528,044
8	OTHER OPERATING EXPENSES	17,104,394		16,354,394	500,000	16,354,394	500,000
9	TOTAL A. EDUC &	51,302,672	8,008,997	50,552,672	8,508,997	50,552,672	8,508,997
10	GENERAL-UNRESTRICTED	(499.93)	(184.82)	(499.93)	(184.82)	(499.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	69,092		69,092		69,092
14		(2.54)		(2.54)		(2.54)
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		24,943,866		24,943,866
19	TOTAL B. EDUC &	25,915,311		25,915,311		25,915,311
20	GENERAL-RESTRICTED	(4.07)		(4.07)		(4.07)
21
22	TOTAL I. EDUCATION & GENERAL	77,217,983	8,008,997	76,467,983	8,508,997	76,467,983	8,508,997
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	11,847,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 51
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	11,847,667	2,183,160	13,097,667	2,183,160	13,097,667	2,183,160
2
3	TOTAL USC - UPSTATE	93,319,137	10,192,157	93,819,137	10,692,157	93,819,137	10,692,157
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 52
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	2,999,906	216,777	3,299,906	216,777	3,299,906	216,777
4		(79.99)	(3.74)	(104.99)	(28.74)	(104.99)	(28.74)
5	UNCLASSIFIED POSITIONS	7,122,654	2,405,625	7,422,654	2,405,625	7,422,654	2,405,625
6		(83.10)	(17.75)	(88.10)	(22.75)	(88.10)	(22.75)
7	OTHER PERSONAL SERVICES	1,415,027		1,415,027		1,415,027
8	OTHER OPERATING EXPENSES	4,039,185		4,439,185	400,000	4,439,185	400,000
9	TOTAL A. EDUC &	15,576,772	2,622,402	16,576,772	3,022,402	16,576,772	3,022,402
10	GENERAL-UNRESTRICTED	(163.09)	(21.49)	(193.09)	(51.49)	(193.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	2,532		102,532		102,532
14	UNCLASSIFIED POSITIONS	271,918		271,918		271,918
15		(3.75)		(3.75)		(3.75)
16	OTHER PERSONAL SERVICES	77,292		77,292		77,292
17	OTHER OPERATING EXPENSES	7,333,157		7,893,157		7,893,157
18	TOTAL B. EDUC &	7,684,899		8,344,899		8,344,899
19	GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
20
21	TOTAL I. EDUCATION & GENERAL	23,261,671	2,622,402	24,921,671	3,022,402	24,921,671	3,022,402
22		(166.84)	(21.49)	(196.84)	(51.49)	(196.84)	(51.49)
23
24	II. AUXILIARY SERVICES
25	OTHER OPERATING EXPENSES	30,000		30,000		30,000
26	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	3,964,561	408,904	4,164,561	408,904	4,164,561	408,904
30	TOTAL III. EMPLOYEE BENEFITS	3,964,561	408,904	4,164,561	408,904	4,164,561	408,904
31
32	TOTAL USC - BEAUFORT CAMPUS	27,256,232	3,031,306	29,116,232	3,431,306	29,116,232	3,431,306
33		(166.84)	(21.49)	(196.84)	(51.49)	(196.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 53
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,839,987	73,998	1,839,987	73,998	1,839,987	73,998
4		(51.03)	(5.41)	(51.03)	(5.41)	(51.03)	(5.41)
5	UNCLASSIFIED POSITIONS	4,645,797	1,300,272	4,800,322	1,454,797	4,800,322	1,454,797
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	1,583,780		1,873,794	290,014	1,873,794	290,014
9	TOTAL A. EDUC &	9,481,045	1,374,270	9,925,584	1,818,809	9,925,584	1,818,809
10	GENERAL-UNRESTRICTED	(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	279,434		279,434		279,434
15	OTHER PERSONAL SERVICES	56,228		56,228		56,228
16	OTHER OPERATING EXPENSES	7,289,933		7,289,933		7,289,933
17	TOTAL B. EDUC &	7,636,971		7,636,971		7,636,971
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	17,118,016	1,374,270	17,562,555	1,818,809	17,562,555	1,818,809
21		(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(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	2,506,795	391,040	2,506,795	391,040	2,506,795	391,040
29	TOTAL III. EMPLOYEE BENEFITS	2,506,795	391,040	2,506,795	391,040	2,506,795	391,040
30
31	TOTAL USC - LANCASTER CAMPUS	19,639,811	1,765,310	20,084,350	2,209,849	20,084,350	2,209,849
32		(96.53)	(26.66)	(96.53)	(26.66)	(96.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 54
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	964,654	105,721	964,654	105,721	964,654	105,721
4		(36.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,298,614	912,555	2,392,529	1,006,470	2,392,529	1,006,470
6		(22.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	721,818		721,818		721,818
8	OTHER OPERATING EXPENSES	2,123,100		2,299,340	176,240	2,299,340	176,240
9	SALKEHATCHIE LEADERSHIP	100,460	100,460	100,460	100,460	100,460	100,460
10	CENTER
11	TOTAL A. EDUC &	6,208,646	1,118,736	6,478,801	1,388,891	6,478,801	1,388,891
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	11,953,801	1,118,736	12,223,956	1,388,891	12,223,956	1,388,891
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 OPERATING EXPENSES	256,756		256,756		256,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,398,539	282,798	1,398,539	282,798	1,398,539	282,798
33	TOTAL III. EMPLOYEE BENEFITS	1,398,539	282,798	1,398,539	282,798	1,398,539	282,798
34

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 55
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - SALKEHATCHIE	13,655,533	1,401,534	13,925,688	1,671,689	13,925,688	1,671,689
2	CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 56
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,781,541	407,058	1,781,541	407,058	1,781,541	407,058
4		(55.00)	(27.29)	(32.00)	(12.29)	(32.00)	(12.29)
5	UNCLASSIFIED POSITIONS	3,451,884	1,706,022	3,529,464	1,783,602	3,529,464	1,783,602
6		(40.10)	(29.11)	(33.10)	(14.11)	(33.10)	(14.11)
7	OTHER PERSONAL SERVICES	417,816		417,816		417,816
8	OTHER OPERATING EXPENSES	2,164,898		2,310,471	145,573	2,310,471	145,573
9	TOTAL A. EDUC &	7,816,139	2,113,080	8,039,292	2,336,233	8,039,292	2,336,233
10	GENERAL-UNRESTRICTED	(95.10)	(56.40)	(65.10)	(26.40)	(65.10)	(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)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	272,731		272,731		272,731
18	OTHER OPERATING EXPENSES	4,095,653		4,095,653		4,095,653
19	TOTAL B. EDUC &	4,981,253		4,981,253		4,981,253
20	GENERAL-RESTRICTED	(2.46)		(2.46)		(2.46)
21
22	TOTAL I. EDUCATION & GENERAL	12,797,392	2,113,080	13,020,545	2,336,233	13,020,545	2,336,233
23		(97.56)	(56.40)	(67.56)	(26.40)	(67.56)	(26.40)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	67,342		67,342		67,342
27		(3.00)		(3.00)		(3.00)
28	OTHER PERSONAL SERVICES	25,416		25,416		25,416
29	OTHER OPERATING EXPENSES	427,089		427,089		427,089
30	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
31		(3.00)		(3.00)		(3.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	2,038,250	616,306	2,038,250	616,306	2,038,250	616,306

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 57
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	2,038,250	616,306	2,038,250	616,306	2,038,250	616,306
2
3	TOTAL USC - SUMTER CAMPUS	15,355,489	2,729,386	15,578,642	2,952,539	15,578,642	2,952,539
4		(100.56)	(56.40)	(70.56)	(26.40)	(70.56)	(26.40)

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 58
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	612,759	87,992	612,759	87,992	612,759	87,992
4		(21.75)	(6.54)	(25.76)	(6.54)	(25.76)	(6.54)
5	UNCLASSIFIED POSITIONS	1,152,479	431,722	1,199,469	478,712	1,199,469	478,712
6		(13.07)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES	215,000		215,000		215,000
8	OTHER OPERATING EXPENSES	648,136		736,310	88,174	736,310	88,174
9	TOTAL A. EDUC &	2,628,374	519,714	2,763,538	654,878	2,763,538	654,878
10	GENERAL-UNRESTRICTED	(34.82)	(17.60)	(36.82)	(17.60)	(36.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416
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		2,818,820		2,818,820
17	TOTAL B. EDUC &	3,004,912		3,004,912		3,004,912
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	5,633,286	519,714	5,768,450	654,878	5,768,450	654,878
21		(34.82)	(17.60)	(36.82)	(17.60)	(36.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	41,472		41,472		41,472
25				(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)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	858,101	144,499	858,101	144,499	858,101	144,499
33	TOTAL III. EMPLOYEE BENEFITS	858,101	144,499	858,101	144,499	858,101	144,499
34

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 59
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	6,753,526	664,213	6,888,690	799,377	6,888,690	799,377
2		(34.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 60
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	169,970	169,970	174,000	174,000	174,000	174,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	15,877,276	4,277,276	15,873,246	4,273,246	15,873,246	4,273,246
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	26,092,190	6,584,690	26,092,190	6,584,690	26,092,190	6,584,690
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	71,797,052	262,052	72,497,052	962,052	72,497,052	962,052
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	125,744,808	11,293,988	126,444,808	11,993,988	126,444,808	11,993,988
12		(744.67)	(442.96)	(744.67)	(442.96)	(744.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,074,000		2,074,000		2,074,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	335,500		335,500		335,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	640,500		640,500		640,500
20	OTHER OPERATING EXPENSES	8,145,000		8,145,000		8,145,000
21	TOTAL II. AUXILIARY	11,195,000		11,195,000		11,195,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	15,118,704	3,273,704	15,118,704	3,273,704	15,118,704	3,273,704
26	TOTAL III. EMPLOYEE BENEFITS	15,118,704	3,273,704	15,118,704	3,273,704	15,118,704	3,273,704
27
28	TOTAL WINTHROP UNIVERSITY	152,058,512	14,567,692	152,758,512	15,267,692	152,758,512	15,267,692
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. 61
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	250,629	250,629	263,160	263,160	263,160	263,160
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	55,943,072	17,340,388	59,014,478	17,327,857	59,014,478	17,327,857
6		(1,559.85)	(789.76)	(1,559.85)	(789.76)	(1,559.85)	(789.76)
7	NEW POSITION -			-		-
8	ADMINISTRATIVE ASSISTANT			(10.00)		(10.00)
9	NEW POSITION -			-		-
10	ACCOUNTANT/FISCAL ANALYST I			(5.00)		(5.00)
11	NEW POSITION -			-		-
12	ADMINISTRATIVE COORDINATOR			(10.00)		(10.00)
13	NEW POSITION - PROGRAM			-		-
14	ASSISTANT			(8.00)		(8.00)
15	NEW POSITION - PROGRAM			-		-
16	COORDINATOR I			(13.00)		(13.00)
17	NEW POSITION - PROGRAM			-		-
18	COORDINATOR II			(1.00)		(1.00)
19	UNCLASSIFIED POSITIONS	92,554,210	24,115,741	98,508,778	24,115,741	98,508,778	24,115,741
20		(1,016.82)	(328.93)	(1,016.82)	(328.93)	(1,016.82)	(328.93)
21	NEW POSITION - INSTRUCTOR			-		-
22				(6.00)		(6.00)
23	NEW POSITION - ASSISTANT			-		-
24	PROFESSOR			(34.00)		(34.00)
25	NEW POSITION - ASSOCIATE			-		-
26	PROFESSOR			(4.00)		(4.00)
27	NEW POSITION - PROFESSOR			-		-
28				(5.00)		(5.00)
29	NEW POSITION - CLINICAL			-		-
30	ASSISTANT PROFESSOR			(6.00)		(6.00)
31	NEW POSITION - CLINICAL			-		-
32	ASSOCIATE PROFESSOR			(4.00)		(4.00)
33	OTHER PERSONAL SERVICES	11,048,639		11,318,778		11,318,778
34	OTHER OPERATING EXPENSES	234,757,793	900,000	237,885,904	1,800,000	237,885,904	1,800,000

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 62
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
8	TOTAL A. E&G-UNRESTRICTED	408,550,571	47,246,762	420,987,326	48,146,762	420,987,326	48,146,762
9		(2,577.67)	(1,119.69)	(2,683.67)	(1,119.69)	(2,683.67)	(1,119.69)
10
11	B. E&G-RESTRICTED
12	CLASSIFIED POSITIONS	20,863,316		20,863,316		20,863,316
13		(117.59)		(117.59)		(117.59)
14	NEW POSITION - PROGRAM			-		-
15	MANAGER I			(2.00)		(2.00)
16	NEW POSITION - APPLICATIONS			-		-
17	ANALYST II			(6.00)		(6.00)
18	UNCLASSIFIED POSITIONS	56,989,184		56,989,184		56,989,184
19		(313.16)		(313.16)		(313.16)
20	NEW POSITION - INSTRUCTOR			-		-
21				(2.00)		(2.00)
22	NEW POSITION - ASSISTANT			-		-
23	PROFESSOR			(7.00)		(7.00)
24	NEW POSITION - ASSOCIATE			-		-
25	PROFESSOR			(2.00)		(2.00)
26	NEW POSITION - RESEARCH			-		-
27	ASSOCIATE			(4.00)		(4.00)
28	NEW POSITION - RESEARCH			-		-
29	ASSISTANT PROFESSOR			(6.00)		(6.00)
30	OTHER PERSONAL SERVICES	24,547,232		24,547,232		24,547,232
31	OTHER OPERATING EXPENSES	60,025,230		60,025,230		60,025,230
32	SCHOLARSHIPS & FELLOWSHIPS	1,353,905		1,353,905		1,353,905
33	TOTAL B. E&G-RESTRICTED	163,778,867		163,778,867		163,778,867
34		(430.75)		(459.75)		(459.75)

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 63
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	TOTAL I. EDUCATIONAL &	572,329,438	47,246,762	584,766,193	48,146,762	584,766,193	48,146,762
3	GENERAL	(3,008.42)	(1,119.69)	(3,143.42)	(1,119.69)	(3,143.42)	(1,119.69)
4
5	II. AUXILIARY ENTERPRISES
6	CLASSIFIED POSITIONS	1,115,989		1,184,802		1,184,802
7		(64.75)		(64.75)		(64.75)
8	UNCLASSIFIED POSITIONS			6,924		6,924
9		(1.00)		(1.00)		(1.00)
10	OTHER PERSONAL SERVICES	112,294		112,294		112,294
11	OTHER OPERATING EXPENSES	10,219,568		11,290,816		11,290,816
12	TOTAL II. AUXILIARY	11,447,851		12,594,836		12,594,836
13	ENTERPRISES	(65.75)		(65.75)		(65.75)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	48,620,595	14,903,150	51,909,439	14,903,150	51,909,439	14,903,150
17	TOTAL III. EMPLOYEE BENEFITS	48,620,595	14,903,150	51,909,439	14,903,150	51,909,439	14,903,150
18
19	TOTAL MEDICAL UNIVERSITY OF	632,397,884	62,149,912	649,270,468	63,049,912	649,270,468	63,049,912
20	SOUTH CAROLINA	(3,074.17)	(1,119.69)	(3,209.17)	(1,119.69)	(3,209.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 64
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	805,088	669,107	871,937	735,956	871,937	735,956
4		(7.67)	(7.39)	(7.67)	(7.39)	(7.67)	(7.39)
5	UNCLASSIFIED POSITIONS	1,376,555	1,148,244	1,589,275	1,360,964	1,589,275	1,360,964
6		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	176,069	165,553	206,069	195,553	206,069	195,553
8	OTHER OPERATING EXPENSES	3,850,668	1,700,275	3,894,928	1,744,535	3,894,928	1,744,535
9	RURAL PHYSICIANS PROGRAM	500,000	500,000	500,000	500,000	500,000	500,000
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	7,128,380	4,603,179	7,482,209	4,957,008	7,482,209	4,957,008
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	7,996,851	4,654,750	8,350,680	5,008,579	8,350,680	5,008,579
26		(15.29)	(12.74)	(15.29)	(12.74)	(15.29)	(12.74)
27
28	II. FAMILY PRACTICE
29	CLASSIFIED POSITIONS	258,362	258,362	258,362	258,362	258,362	258,362
30		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
31	UNCLASSIFIED POSITIONS	1,694,895	1,694,895	1,694,895	1,694,895	1,694,895	1,694,895
32		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)
33	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
34	TOTAL II. FAMILY PRACTICE	4,147,013	3,945,342	4,147,013	3,945,342	4,147,013	3,945,342

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 65
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
2
3	III. GRADUATE DOCTOR EDUCATION
4	OTHER OPERATING EXPENSES	82,055		82,055		82,055
5	TOTAL III. GRADUATE DOCTOR	82,055		82,055		82,055
6	EDUCATION
7
8	IV. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	1,199,916	1,172,116	1,296,087	1,268,287	1,296,087	1,268,287
10	TOTAL IV. EMPLOYEE BENEFITS	1,199,916	1,172,116	1,296,087	1,268,287	1,296,087	1,268,287
11
12	TOTAL AREA HEALTH EDUCATION	13,425,835	9,772,208	13,875,835	10,222,208	13,875,835	10,222,208
13	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. 66
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	187,000	187,000	187,000	187,000	187,000	187,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	292,198	292,198	292,198	292,198	292,198	292,198
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	OTHER PERSONAL SERVICES	68,500	68,500	68,500	68,500	68,500	68,500
8	OTHER OPERATING EXPENSES	95,000	95,000	95,000	95,000	95,000	95,000
9	TOTAL A. PRESIDENT'S OFFICE	642,698	642,698	642,698	642,698	642,698	642,698
10		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
11
12	B. FINANCE AND HUMAN RESOURCES
13	CLASSIFIED POSITIONS	679,653	679,653	679,653	679,653	679,653	679,653
14		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
15	UNCLASSIFIED POSITIONS	261,338	261,338	261,338	261,338	261,338	261,338
16		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
17	OTHER PERSONAL SERVICES	94,771	94,771	94,771	94,771	94,771	94,771
18	OTHER OPERATING EXPENSES	1,120,000	645,000	1,120,000	645,000	1,120,000	645,000
19	TOTAL B. FINANCE AND HUMAN	2,155,762	1,680,762	2,155,762	1,680,762	2,155,762	1,680,762
20	RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
21
22	C. INFORMATION TECHNOLOGY
23	CLASSIFIED POSITIONS	627,591	577,591	627,591	577,591	627,591	577,591
24		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
25	UNCLASSIFIED POSITIONS	141,822	141,822	141,822	141,822	141,822	141,822
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER PERSONAL SERVICES	54,796	54,796	54,796	54,796	54,796	54,796
28	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
29	TOTAL C. INFORMATION	2,595,709	1,109,709	2,595,709	1,109,709	2,595,709	1,109,709
30	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
31
32	TOTAL I. ADMINISTRATION	5,394,169	3,433,169	5,394,169	3,433,169	5,394,169	3,433,169
33		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)
34

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 67
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	135,655,357	28,005,574	135,655,357	28,005,574	135,655,357	28,005,574
4		(2,616.41)	(1,714.67)	(2,603.16)	(1,714.67)	(2,603.16)	(1,714.67)
5	UNCLASSIFIED POSITIONS	173,067,781	33,368,053	173,067,781	33,368,053	173,067,781	33,368,053
6		(1,935.60)	(1,390.63)	(1,935.60)	(1,390.63)	(1,935.60)	(1,390.63)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	201,701,542	4,175,000	233,294,575	12,175,000	233,294,575	12,175,000
9	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
10	INITIATIVE
11	CENTRAL CAROLINA STEM DUAL			500,000	500,000	500,000	500,000
12	ENROLLMENT
13	SPARTANBURG-CHEROKEE	906,816	906,816	906,816	906,816	906,816	906,816
14	EXPANSION
15	MIDLANDS TECH NURSING	370,943	370,943	370,943	370,943	370,943	370,943
16	PROGRAM
17	FLORENCE	302,271	302,271	302,271	302,271	302,271	302,271
18	DARLINGTON-OPERATING
19	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
20	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
21	TOTAL A. TECHNICAL COLLEGES	561,814,048	78,558,857	593,907,081	87,058,857	593,907,081	87,058,857
22		(4,552.01)	(3,105.30)	(4,538.76)	(3,105.30)	(4,538.76)	(3,105.30)
23
24	B. SYSTEM WIDE PROGRAM INITIATIVES
25	CLASSIFIED POSITIONS	367,601	322,601	367,601	322,601	367,601	322,601
26		(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
27	UNCLASSIFIED POSITIONS	127,457	127,457	127,457	127,457	127,457	127,457
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	136,691	45,000	136,691	45,000	136,691	45,000
30	OTHER OPERATING EXPENSES	534,205	55,000	534,205	55,000	534,205	55,000
31	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545
32	WORKFORCE PATHWAYS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
33	TOTAL B. SYSTEM WIDE	3,770,499	3,154,603	3,770,499	3,154,603	3,770,499	3,154,603
34	PROGRAM INITIATIVES	(18.00)	(17.00)	(18.00)	(17.00)	(18.00)	(17.00)

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 68
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	C. EMPLOYEE BENEFITS FORMULA FUNDING
3	C. EMPLOYEE BENEFITS	109,755,226	32,332,231	109,755,226	32,332,231	109,755,226	32,332,231
4	FORMULA FUNDING
5	TOTAL C. EMPLOYEE BENEFITS	109,755,226	32,332,231	109,755,226	32,332,231	109,755,226	32,332,231
6	FORMULA FUNDING
7
8	TOTAL II. INSTRUCTIONAL	675,339,773	114,045,691	707,432,806	122,545,691	707,432,806	122,545,691
9	PROGRAMS	(4,570.01)	(3,122.30)	(4,556.76)	(3,122.30)	(4,556.76)	(3,122.30)
10
11	III. ECONOMIC DEVELOPMENT
12	A. ADMINISTRATION
13	CLASSIFIED POSITIONS	1,808,129	1,808,129	1,808,129	1,808,129	1,808,129	1,808,129
14		(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)
15	UNCLASSIFIED POSITIONS	131,391	131,391	131,391	131,391	131,391	131,391
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER OPERATING EXPENSES	465,000	465,000	465,000	465,000	465,000	465,000
18	E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
19	NEEDS WORKFORCE DEV INITIAT
20	WORKFORCE SCHOLARSHIPS AND	1	1	1	1	1	1
21	GRANTS
22	TOTAL A. ADMINISTRATION	4,904,521	4,904,521	4,904,521	4,904,521	4,904,521	4,904,521
23		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
24
25	B. SPECIAL SCHOOLS TRAINING
26	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
27	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
28	TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
29	TRAINING
30
31	TOTAL III. ECONOMIC	12,143,774	12,143,774	12,143,774	12,143,774	12,143,774	12,143,774
32	DEVELOPMENT	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
33
34	IV. EMPLOYEE BENEFITS

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 69
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	3,975,212	3,932,108	3,975,212	3,932,108	3,975,212	3,932,108
2	TOTAL IV. EMPLOYEE BENEFITS	3,975,212	3,932,108	3,975,212	3,932,108	3,975,212	3,932,108
3
4	TOTAL STATE BOARD FOR	696,852,928	133,554,742	728,945,961	142,054,742	728,945,961	142,054,742
5	TECHNICAL & COMPREHENSIVE E	(4,661.01)	(3,212.30)	(4,647.76)	(3,212.30)	(4,647.76)	(3,212.30)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 70
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	92,769	92,769	94,624	94,624	94,624	94,624
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	170,523	170,523	168,668	168,668	168,668	168,668
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 &	1,089,690	876,780	1,089,690	876,780	1,089,690	876,780
9	PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	996,353	973,353	996,353	973,353	996,353	973,353
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 &	1,547,453	973,353	1,547,453	973,353	1,547,453	973,353
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	37,075		37,075		37,075
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	1,143,495	25,000	1,143,495	25,000	1,143,495	25,000
32	SERVICES	(8.00)		(8.00)		(8.00)
33
34	IV. EMPLOYEE BENEFITS

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 71
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	963,121	676,885	963,121	676,885	963,121	676,885
2	TOTAL IV. EMPLOYEE BENEFITS	963,121	676,885	963,121	676,885	963,121	676,885
3
4	TOTAL DEPARTMENT OF	4,743,759	2,552,018	4,743,759	2,552,018	4,743,759	2,552,018
5	ARCHIVES & HISTORY	(39.00)	(31.00)	(39.00)	(31.00)	(39.00)	(31.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 72
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	95,780	95,780	95,780	95,780	95,780	95,780
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	272,040	272,040	272,040	272,040	272,040	272,040
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		300,699		300,699
13		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	130,397		130,397		130,397
15	TOTAL II. TALKING BOOK	431,096		431,096		431,096
16	SERVICES	(11.00)		(11.00)		(11.00)
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)	2,131,952	2,131,952	2,353,952	2,353,952	2,353,952	2,353,952
23	TOTAL III. LIBRARY RESOURCES	4,024,768	2,572,584	4,246,768	2,794,584	4,246,768	2,794,584
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		(15.00)	(9.00)	(15.00)	(9.00)	(15.00)	(9.00)
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	6,706,976	6,706,976	7,711,385	7,711,385	7,711,385	7,711,385
34	TOTAL IV. STATEWIDE	7,764,504	6,920,217	8,768,913	7,924,626	8,768,913	7,924,626

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 73
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEVELOPMENT	(15.00)	(9.00)	(15.00)	(9.00)	(15.00)	(9.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	470,008	268,429	470,008	268,429	470,008	268,429
5	TOTAL V. EMPLOYEE BENEFITS	470,008	268,429	470,008	268,429	470,008	268,429
6
7	TOTAL STATE LIBRARY	13,853,746	10,885,600	15,080,155	12,112,009	15,080,155	12,112,009
8		(48.00)	(23.00)	(48.00)	(23.00)	(48.00)	(23.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 74
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	98,080	52,248	98,080	52,248	98,080	52,248
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	98,080	52,248	98,080	52,248	98,080	52,248
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	675,650	377,588	675,650	377,588	675,650	377,588
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	OTHER OPERATING EXPENSES	360,608	45,000	360,608	45,000	360,608	45,000
11	DISTRIBUTION TO SUBDIVISIONS	3,022,947	2,333,318	3,022,947	2,333,318	3,022,947	2,333,318
12	TOTAL II. STATEWIDE ARTS	4,059,205	2,755,906	4,059,205	2,755,906	4,059,205	2,755,906
13	SERVICES	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	337,862	177,645	337,862	177,645	337,862	177,645
17	TOTAL III. EMPLOYEE BENEFITS	337,862	177,645	337,862	177,645	337,862	177,645
18
19	TOTAL ARTS COMMISSION	4,495,147	2,985,799	4,495,147	2,985,799	4,495,147	2,985,799
20		(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 75
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	102,247	102,247	104,292	104,292	104,292	104,292
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	155,587	154,891	153,542	152,846	153,542	152,846
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	1,148,783	1,007,875	1,148,783	1,007,875	1,148,783	1,007,875
13		(30.00)	(27.00)	(30.00)	(27.00)	(30.00)	(27.00)
14	NEW POSITION - PROGRAM			115,000	115,000	115,000	115,000
15	COORDINATOR I			(6.00)	(6.00)	(6.00)	(6.00)
16	OTHER PERSONAL SERVICES	440,895		440,895		440,895
17	OTHER OPERATING EXPENSES	1,491,950	151,000	1,506,950	166,000	1,506,950	166,000
18	TOTAL II. PROGRAMS	3,081,628	1,158,875	3,211,628	1,288,875	3,211,628	1,288,875
19		(30.00)	(27.00)	(36.00)	(33.00)	(36.00)	(33.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	635,293	462,301	675,293	502,301	675,293	502,301
23	TOTAL III. EMPLOYEE BENEFITS	635,293	462,301	675,293	502,301	675,293	502,301
24
25	TOTAL STATE MUSEUM	6,362,145	3,362,145	6,532,145	3,532,145	6,532,145	3,532,145
26	COMMISSION	(37.00)	(34.00)	(43.00)	(40.00)	(43.00)	(40.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 76
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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			87,868	87,868	87,868	87,868
3				(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	230,091	230,091	142,223	142,223	142,223	142,223
5		(7.00)	(7.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	80,185	80,185	80,185	80,185	80,185	80,185
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
9	OTHER OPERATING EXPENSES	769,252	350,000	769,252	350,000	769,252	350,000
10	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
11	TOTAL I. CONFEDERATE RELIC	1,129,528	710,276	1,129,528	710,276	1,129,528	710,276
12	ROOM & MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	115,496	115,496	115,496	115,496	115,496	115,496
16	TOTAL II. EMPLOYEE BENEFITS	115,496	115,496	115,496	115,496	115,496	115,496
17
18	TOTAL CONFEDERATE RELIC	1,245,024	825,772	1,245,024	825,772	1,245,024	825,772
19	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. 77
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	144,910	144,910	140,591	140,591	140,591	140,591
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,601,198	1,076,850	3,605,517	1,081,169	3,605,517	1,081,169
5		(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	100,861	14,494	100,861	14,494	100,861	14,494
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	2,250,000		2,250,000		2,250,000
10	TOTAL I. ADMINISTRATION	6,536,244	1,251,254	6,536,244	1,251,254	6,536,244	1,251,254
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	33,427,130	7,923,326	33,427,130	7,923,326	33,427,130	7,923,326
16		(799.57)	(175.82)	(799.57)	(175.82)	(799.57)	(175.82)
17	NEW POSITION -			183,270	43,985	183,270	43,985
18	ADMINISTRATIVE SPECIALIST I			(6.00)	(1.44)	(6.00)	(1.44)
19	NEW POSITION - HUMAN			703,592	168,862	703,592	168,862
20	SERVICES COORDINATOR I			(21.00)	(5.04)	(21.00)	(5.04)
21	NEW POSITION - HUMAN			50,000	12,000	50,000	12,000
22	SERVICES COORDINATOR II			(1.00)	(0.24)	(1.00)	(0.24)
23	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
24	OTHER OPERATING EXPENSES	12,491,177	139,773	35,091,177	164,773	35,091,177	164,773
25	CASE SERVICES	10,943,948	1,162,348	12,143,948	1,462,348	12,143,948	1,462,348
26	TOTAL A. BASIC SERVICE	60,897,255	9,310,447	85,634,117	9,860,294	85,634,117	9,860,294
27	PROGRAM	(799.57)	(175.82)	(827.57)	(182.54)	(827.57)	(182.54)
28
29	B. SPECIAL PROJECTS
30	CLASSIFIED POSITIONS	285,615		285,615		285,615
31		(16.50)		(16.50)		(16.50)
32	OTHER PERSONAL SERVICES	373,000		373,000		373,000
33	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
34	CASE SERVICES	261,889		261,889		261,889

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 78
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
2		(16.50)		(16.50)		(16.50)
3
4	C. WORKSHOP PRODUCTION
5	OTHER OPERATING EXPENSES	21,000,000
6	TOTAL C. WORKSHOP PRODUCTION	21,000,000
7
8	TOTAL II. VOCATIONAL REHAB	83,416,431	9,377,004	87,153,293	9,926,851	87,153,293	9,926,851
9	PROGRAMS	(816.07)	(175.82)	(844.07)	(182.54)	(844.07)	(182.54)
10
11	III. DISABILITY DETERMINATION DIV
12	CLASSIFIED POSITIONS	20,534,009		20,534,009		20,534,009
13		(369.51)		(369.51)		(369.51)
14	CLASSIFIED POSITIONS -			-		-
15	SYSTEMS PROGRAMMER I			(1.00)		(1.00)
16	CLASSIFIED POSITIONS -			-		-
17	HUMAN SERVICES COORDINATOR			(8.00)		(8.00)
18	NEW POSITION - SYSTEMS			40,142		40,142
19	PROGRAMMER I			(1.00)		(1.00)
20	NEW POSITION - HUMAN			2,385,320		2,385,320
21	SERVICES COORDINATOR I			(35.00)		(35.00)
22	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
23		(16.00)		(16.00)		(16.00)
24	INTERIM NEW CLASSIFIED -			-		-
25	HUMAN SERVICES COORDINATOR			(26.00)		(26.00)
26	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
27	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
28	CASE SERVICES	15,796,913		16,701,023		16,701,023
29	TOTAL III. DISABILITY	45,686,197		49,015,769		49,015,769
30	DETERMINATION DIV	(385.51)		(456.51)		(456.51)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	22,817,816	4,122,691	24,108,870	4,208,131	24,108,870	4,208,131
34	TOTAL IV. EMPLOYEE BENEFITS	22,817,816	4,122,691	24,108,870	4,208,131	24,108,870	4,208,131

H730	Sec. 32-3	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 79
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	158,456,688	14,750,949	166,814,176	15,386,236	166,814,176	15,386,236
3	VOCATIONAL REHABILITATION	(1,272.58)	(192.86)	(1,371.58)	(199.58)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 80
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	154,879	61,721	159,130	60,862	159,130	60,862
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	9,030,298	3,865,340	9,026,047	3,866,199	9,026,047	3,866,199
5		(112.00)	(53.32)	(112.00)	(53.32)	(112.00)	(53.32)
6	UNCLASSIFIED POSITIONS	353,297	151,144	353,297	151,144	353,297	151,144
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER OPERATING EXPENSES	32,040,872	12,890,890	21,193,317	7,916,130	21,193,317	7,916,130
9	TOTAL I. ADMINISTRATION	41,579,346	16,969,095	30,731,791	11,994,335	30,731,791	11,994,335
10		(118.00)	(55.56)	(118.00)	(55.56)	(118.00)	(55.56)
11
12	II. PROGRAM AND SERVICES
13	A. HEALTH SERVICES
14	1. MEDICAL ADMINISTRATION
15	CLASSIFIED POSITIONS	20,970,141	6,865,652	20,970,141	6,865,652	20,970,141	6,865,652
16		(469.11)	(171.18)	(469.11)	(171.18)	(469.11)	(171.18)
17	OTHER PERSONAL SERVICES	1,430,643		1,430,643		1,430,643
18	OTHER OPERATING EXPENSES	19,965,450	3,719,275	7,702,548	2,628,235	7,702,548	2,628,235
19	TOTAL 1. MEDICAL	42,366,234	10,584,927	30,103,332	9,493,887	30,103,332	9,493,887
20	ADMINISTRATION	(469.11)	(171.18)	(469.11)	(171.18)	(469.11)	(171.18)
21
22	2. MEDICAL CONTRACTS
23	PROVIDER SUPPORT	110,118,526	5,804,989	139,843,073	24,275,538	139,843,073	24,275,538
24	NURSING HOME CONTRACTS	5,310,149	992,906	5,598,968	1,424,684	5,598,968	1,424,684
25	CLTC CONTRACTS	4,760,040	970,018	6,995,079	2,138,975	6,995,079	2,138,975
26	ELIGIBILITY CONTRACTS	26,971,220	5,991,311	72,362,329	15,609,105	72,362,329	15,609,105
27	MMIS-MEDICAL MGMT INFO	103,625,655	19,304,807	76,974,576	13,579,490	76,974,576	13,579,490
28	TELEMEDICINE	2,000,000	2,000,000	4,000,000	4,000,000	4,000,000	4,000,000
29	USC SCHOOL OF MEDICINE			2,000,000	2,000,000	2,000,000	2,000,000
30	RURAL HEALTH
31	TOTAL 2. MEDICAL CONTRACTS	252,785,590	35,064,031	307,774,025	63,027,792	307,774,025	63,027,792
32
33	3. MEDICAL ASSISTANCE PAYMENTS
34	HOSPITAL SERVICES	498,422,994	39,997,942	589,968,675	64,369,173	589,968,675	64,369,173

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 81
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	558,675,837	132,634,373	601,773,469	151,869,503	601,773,469	151,869,503
2	PHARMACEUTICAL SERVICES	72,527,229	18,084,860	112,057,272	32,322,920	112,057,272	32,322,920
3	PHYSICIAN SERVICES	89,240,781	22,340,228	112,725,665	27,612,068	112,725,665	27,612,068
4	DENTAL SERVICES	154,492,726	38,960,456	153,838,899	43,509,480	153,838,899	43,509,480
5	CLTC-COMMUNITY LONG TERM	151,788,479	41,665,512	169,959,487	44,522,001	169,959,487	44,522,001
6	CARE
7	FAMILY PLANNING	62,825,713	6,942,839	19,098,788	2,673,830	19,098,788	2,673,830
8	PREMIUMS MATCHED	180,000,000	52,267,500	233,423,443	67,330,992	233,423,443	67,330,992
9	PREMIUMS 100% STATE	17,381,975	17,381,975	20,381,833	20,381,833	20,381,833	20,381,833
10	HOSPICE	14,733,783	4,278,322	15,385,817	4,438,039	15,385,817	4,438,039
11	OPTIONAL STATE SUPPLEMENT	22,607,703	22,607,703	21,487,464	21,487,464	21,487,464	21,487,464
12	OSCAP	10,695,773	10,695,773	8,172,575	8,172,575	8,172,575	8,172,575
13	CLINICAL SERVICES	36,858,789	9,250,996	68,693,191	16,468,531	68,693,191	16,468,531
14	DURABLE MEDICAL EQUIPMENT	23,763,350	6,900,283	26,729,368	7,710,086	26,729,368	7,710,086
15	COORDINATED CARE	2,919,593,633	447,122,237	2,778,694,766	444,333,151	2,778,694,766	444,333,151
16	TRANSPORTATION SERVICES	95,905,759	27,848,634	93,529,609	26,978,616	93,529,609	26,978,616
17	MMA PHASED DOWN	80,237,248	78,737,248	90,511,992	89,011,992	90,511,992	89,011,992
18	CONTRIBUTIONS
19	HOME HEALTH SERVICES	12,992,989	3,772,839	14,119,678	4,072,821	14,119,678	4,072,821
20	EPSDT SERVICES	2,823,379	819,839	4,545,484	1,311,145	4,545,484	1,311,145
21	MEDICAL PROFESSIONAL	20,691,967	6,008,430	29,122,949	8,227,445	29,122,949	8,227,445
22	SERVICES
23	LAB & X-RAY SERVICES	12,787,691	3,713,226	13,507,079	3,896,117	13,507,079	3,896,117
24	PACE	17,057,506	4,953,073	13,774,387	3,973,222	13,774,387	3,973,222
25	CHILDREN'S COMMUNITY CARE	19,907,516	5,780,645	20,112,688	5,801,505	20,112,688	5,801,505
26	BEHAVIORAL HEALTH SERVICES	147,562,230	37,621,893	200,299,533	44,561,355	200,299,533	44,561,355
27	TOTAL 3. MEDICAL ASSISTANCE	5,223,575,050	1,040,386,826	5,411,914,111	1,145,035,864	5,411,914,111	1,145,035,864
28	PAYMENTS
29
30	4. ASST. PAYMENTS-STATE AGENCIES
31	MENTAL HEALTH	125,774,007		136,491,177		136,491,177
32	DISAB. & SPECIAL NEEDS	597,762,223	251,764	667,461,871		667,461,871
33	DHEC	7,390,368		6,218,799		6,218,799
34	MUSC	43,348,419	225,086	43,207,182	225,086	43,207,182	225,086

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 82
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	USC	7,150,176		9,228,490		9,228,490
2	DEPT. OF EDUCATION	51,693,998		53,361,413		53,361,413
3	TOTAL 4. ASST.	833,119,191	476,850	915,968,932	225,086	915,968,932	225,086
4	PAYMENTS-STATE AGENCIES
5
6	5. OTHER ENTITIES ASSIST PAYMENTS
7	OTHER ENTITIES FUNDING	35,855,745		62,493,361		62,493,361
8	DISPROPORTIONATE SHARE	550,002,538	18,628,621	534,428,681	18,628,621	534,428,681	18,628,621
9	TOTAL 5. OTHER ENTITIES	585,858,283	18,628,621	596,922,042	18,628,621	596,922,042	18,628,621
10	ASSIST PAYMENTS
11
12	6. MEDICAID ELIGIBILITY
13	CLASSIFIED POSITIONS	16,238,632	6,007,773	16,238,632	6,007,773	16,238,632	6,007,773
14		(471.89)	(188.04)	(471.89)	(188.04)	(471.89)	(188.04)
15	OTHER PERSONAL SERVICES	2,700,296	198,594	6,982,383	2,215,457	6,982,383	2,215,457
16	OTHER OPERATING EXPENSES	6,013,255	1,750,640	18,649,362	6,593,620	18,649,362	6,593,620
17	TOTAL 6. MEDICAID	24,952,183	7,957,007	41,870,377	14,816,850	41,870,377	14,816,850
18	ELIGIBILITY	(471.89)	(188.04)	(471.89)	(188.04)	(471.89)	(188.04)
19
20	TOTAL A. HEALTH SERVICES	6,962,656,531	1,113,098,262	7,304,552,819	1,251,228,100	7,304,552,819	1,251,228,100
21		(941.00)	(359.22)	(941.00)	(359.22)	(941.00)	(359.22)
22
23	TOTAL II. PROGRAM AND	6,962,656,531	1,113,098,262	7,304,552,819	1,251,228,100	7,304,552,819	1,251,228,100
24	SERVICES	(941.00)	(359.22)	(941.00)	(359.22)	(941.00)	(359.22)
25
26	III. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	17,724,797	6,525,419	17,724,797	6,525,419	17,724,797	6,525,419
28	TOTAL III. EMPLOYEE BENEFITS	17,724,797	6,525,419	17,724,797	6,525,419	17,724,797	6,525,419
29
30	TOTAL DEPARTMENT OF HEALTH	7,021,960,674	1,136,592,776	7,353,009,407	1,269,747,854	7,353,009,407	1,269,747,854
31	& HUMAN SERVICES	(1,059.00)	(414.78)	(1,059.00)	(414.78)	(1,059.00)	(414.78)

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 83
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	162,578	162,578	189,000	189,000	189,000	189,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	10,123,892	4,857,267	10,453,527	5,192,902	10,453,527	5,192,902
5		(229.27)	(108.89)	(235.93)	(105.91)	(235.93)	(105.91)
6	UNCLASSIFIED POSITIONS	220,691	220,691	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	319,766	52,873	365,893	93,000	365,893	93,000
9	OTHER OPERATING EXPENSES	8,412,463	433,848	17,434,462	8,418,262	17,434,462	8,418,262
10	TOTAL I. ADMINISTRATION	19,239,390	5,727,257	28,697,022	14,147,304	28,697,022	14,147,304
11		(233.27)	(112.89)	(239.93)	(109.91)	(239.93)	(109.91)
12
13	II. PROGRAMS AND SERVICES
14	A. WATER QUALITY IMPROVEMENT
15	1. UNDERGROUND STORAGE TANKS
16	CLASSIFIED POSITIONS	1,563,223		1,549,793		1,549,793
17		(37.39)		(29.76)		(29.76)
18	OTHER PERSONAL SERVICES	45,244		58,244		58,244
19	OTHER OPERATING EXPENSES	1,649,256		1,637,165		1,637,165
20	TOTAL 1. UNDERGROUND	3,257,723		3,245,202		3,245,202
21	STORAGE TANKS	(37.39)		(29.76)		(29.76)
22
23	2. WATER MANAGEMENT
24	CLASSIFIED POSITIONS	10,221,302	2,266,031	11,504,102	3,596,563	11,504,102	3,596,563
25		(431.77)	(128.78)	(248.17)	(45.92)	(248.17)	(45.92)
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	352,547	21,105	355,983	22,305	355,983	22,305
29	OTHER OPERATING EXPENSES	7,717,398	1,913,277	8,024,427	2,174,818	8,024,427	2,174,818
30	ALLOC MUNICIPALITIES -	708,582		917,014		917,014
31	RESTRICTED
32	ALLOC COUNTIES - RESTRICTED	1,143,853		2,027,776		2,027,776
33	ALLOC OTHER STATE AGENCIES	91,988		261,988		261,988
34	ALLOC OTHER ENTITIES	2,106,868		1,163,472		1,163,472

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 84
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	55,654		277,553		277,553
2	DISTRICTS
3	TOTAL 2. WATER MANAGEMENT	22,529,223	4,331,444	24,663,346	5,924,717	24,663,346	5,924,717
4		(432.77)	(129.78)	(249.17)	(46.92)	(249.17)	(46.92)
5
6	3. ENVIRONMENTAL HEALTH
7	CLASSIFIED POSITIONS	22,847,190	12,643,573	22,464,541	12,233,765	22,464,541	12,233,765
8		(141.97)	(92.61)	(486.49)	(287.41)	(486.49)	(287.41)
9	OTHER PERSONAL SERVICES	817,850	190,463	912,163	262,271	912,163	262,271
10	OTHER OPERATING EXPENSES	10,315,556	4,174,718	10,397,861	4,233,143	10,397,861	4,233,143
11	TOTAL 3. ENVIRONMENTAL	33,980,596	17,008,754	33,774,565	16,729,179	33,774,565	16,729,179
12	HEALTH	(141.97)	(92.61)	(486.49)	(287.41)	(486.49)	(287.41)
13
14	TOTAL A. WATER QUALITY	59,767,542	21,340,198	61,683,113	22,653,896	61,683,113	22,653,896
15	IMPROVEMENT	(612.13)	(222.39)	(765.42)	(334.33)	(765.42)	(334.33)
16
17	B. COASTAL RESOURCE IMPROVEMENT
18	CLASSIFIED POSITIONS	2,520,127	701,770	2,445,396	669,770	2,445,396	669,770
19		(55.35)	(16.64)	(37.00)	(13.40)	(37.00)	(13.40)
20	UNCLASSIFIED POSITIONS	-	-
21		(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	67,319		118,150		118,150
23	OTHER OPERATING EXPENSES	3,030,396	163,974	2,802,119	195,974	2,802,119	195,974
24	ALLOC MUNICIPALITIES -			75,000		75,000
25	RESTRICTED
26	TOTAL B. COASTAL RESOURCE	5,617,842	865,744	5,440,665	865,744	5,440,665	865,744
27	IMPROVEMENT	(56.35)	(17.64)	(37.00)	(13.40)	(37.00)	(13.40)
28
29	C. AIR QUALITY IMPROVEMENT
30	CLASSIFIED POSITIONS	8,654,674	1,982,175	8,471,312	1,913,375	8,471,312	1,913,375
31		(210.62)	(21.33)	(131.62)	(37.73)	(131.62)	(37.73)
32	OTHER PERSONAL SERVICES	157,039	90,125	158,070	90,125	158,070	90,125
33	OTHER OPERATING EXPENSES	3,431,863	380,046	3,541,727	378,346	3,541,727	378,346
34	ALLOC MUNICIPALITIES -	234,872		234,872		234,872

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 85
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RESTRICTED
2	ALLOC COUNTIES - RESTRICTED	299,797		299,797		299,797
3	ALLOC SCHOOL DIST	71,710		71,710		71,710
4	ALLOC OTHER STATE AGENCIES	211,015		211,015		211,015
5	ALLOC OTHER ENTITIES	1,603,144		1,603,144		1,603,144
6	TOTAL C. AIR QUALITY	14,664,114	2,452,346	14,591,647	2,381,846	14,591,647	2,381,846
7	IMPROVEMENT	(210.62)	(21.33)	(131.62)	(37.73)	(131.62)	(37.73)
8
9	D. LAND & WASTE MANAGEMENT
10	CLASSIFIED POSITIONS	7,472,343	931,401	7,499,489	1,038,401	7,499,489	1,038,401
11		(279.17)	(45.27)	(152.61)	(18.69)	(152.61)	(18.69)
12	OTHER PERSONAL SERVICES	205,785	20,030	264,154	20,030	264,154	20,030
13	OTHER OPERATING EXPENSES	9,422,408	749,870	11,778,199	1,199,870	11,778,199	1,199,870
14	ALLOC MUNICIPALITIES -	444,833		444,833		444,833
15	RESTRICTED
16	ALLOC COUNTIES - RESTRICTED	4,968,797		4,953,544		4,953,544
17	ALLOC SCHOOL DIST	528,487		528,487		528,487
18	ALLOC OTHER STATE AGENCIES	95,000		95,000		95,000
19	ALLOC OTHER ENTITIES	1,304,617		1,204,617		1,204,617
20	ALLOC PRIVATE SECTOR	1,828,660		58,752		58,752
21	ALLOCATIONS TO PLANNING	824,724		339,896		339,896
22	DISTRICTS
23	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
24	TOTAL D. LAND & WASTE	31,076,654	5,682,301	31,147,971	6,239,301	31,147,971	6,239,301
25	MANAGEMENT	(279.17)	(45.27)	(152.61)	(18.69)	(152.61)	(18.69)
26
27	E. FAMILY HEALTH
28	1. INFECTIOUS DISEASE PREVENTION
29	CLASSIFIED POSITIONS	11,681,185	4,272,382	14,987,190	5,580,907	14,987,190	5,580,907
30		(274.21)	(143.55)	(295.58)	(108.25)	(295.58)	(108.25)
31	OTHER PERSONAL SERVICES	2,421,172	1,223,382	1,530,295	570,812	1,530,295	570,812
32	OTHER OPERATING EXPENSES	17,579,659	3,927,794	22,533,441	4,577,476	22,533,441	4,577,476
33	CASE SERVICES	22,712,783	5,926,080	19,519,839	5,926,080	19,519,839	5,926,080
34	ALLOC COUNTIES - RESTRICTED	5,000		5,000		5,000

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 86
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER STATE AGENCIES	8,350,886		6,422,392		6,422,392
2	ALLOC OTHER ENTITIES	15,396,414		12,715,738		12,715,738
3	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000
4	TOTAL 1. INFECTIOUS DISEASE	78,197,099	15,399,638	77,763,895	16,705,275	77,763,895	16,705,275
5	PREVENTION	(274.21)	(143.55)	(295.58)	(108.25)	(295.58)	(108.25)
6
7	2. MATERNAL/INFANT HEALTH
8	CLASSIFIED POSITIONS	26,101,430	1,350,254	28,607,507	1,350,640	28,607,507	1,350,640
9		(429.58)	(26.31)	(766.42)	(46.28)	(766.42)	(46.28)
10	OTHER PERSONAL SERVICES	1,191,281	30,520	1,575,195	23,280	1,575,195	23,280
11	OTHER OPERATING EXPENSES	16,517,812	208,147	14,862,512	215,001	14,862,512	215,001
12	CASE SERVICES	105,192,658	497,209	100,103,810	497,209	100,103,810	497,209
13	ALLOC OTHER STATE AGENCIES	793,527		804,421		804,421
14	ALLOC OTHER ENTITIES	2,251,564		2,288,253		2,288,253
15	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972
16	PREVENTION
17	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750
18	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000
19	EMERGING PROGRAMS
20	TOTAL 2. MATERNAL/INFANT	153,116,994	3,154,852	149,310,420	3,154,852	149,310,420	3,154,852
21	HEALTH	(429.58)	(26.31)	(766.42)	(46.28)	(766.42)	(46.28)
22
23	3. CHRONIC DISEASE PREVENTION
24	CLASSIFIED POSITIONS	3,125,859	645,557	3,379,400	662,440	3,379,400	662,440
25		(38.29)	(19.09)	(55.86)	(12.25)	(55.86)	(12.25)
26	OTHER PERSONAL SERVICES	502,081	42,504	705,636	20,933	705,636	20,933
27	OTHER OPERATING EXPENSES	10,457,182	387,666	6,473,885	392,354	6,473,885	392,354
28	CASE SERVICES	3,338,210		2,843,594		2,843,594
29	ALLOC OTHER STATE AGENCIES	2,116,038		2,513,538		2,513,538
30	ALLOC OTHER ENTITIES	3,984,977		5,102,251		5,102,251
31	YOUTH SMOKING PREVENTION	592,738		3,640,718		3,640,718
32	SMOKING PREVENTION TRUST	8,800,000		8,800,000		8,800,000
33	TOTAL 3. CHRONIC DISEASE	32,917,085	1,075,727	33,459,022	1,075,727	33,459,022	1,075,727
34	PREVENTION	(38.29)	(19.09)	(55.86)	(12.25)	(55.86)	(12.25)

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 87
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	4. ACCESS TO CARE
3	CLASSIFIED POSITIONS	23,057,168	13,673,703	21,717,165	13,733,197	21,717,165	13,733,197
4		(829.08)	(453.12)	(485.51)	(349.83)	(485.51)	(349.83)
5	UNCLASSIFIED POSITIONS	164,817	164,817	247,649	189,817	247,649	189,817
6		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
7	OTHER PERSONAL SERVICES	4,570,570	178,304	3,985,344	218,972	3,985,344	218,972
8	OTHER OPERATING EXPENSES	17,047,987	4,624,882	21,573,637	6,248,861	21,573,637	6,248,861
9	CASE SERVICES	426,224	3,608	7,358	2,358	7,358	2,358
10	ALLOC MUNICIPALITIES -	30,000		93,739		93,739
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	243,320		204,475		204,475
13	ALLOC OTHER STATE AGENCIES	534,241		514,434		514,434
14	ALLOC OTHER ENTITIES	4,262,656	1,238	4,178,849	1,238	4,178,849	1,238
15	TOTAL 4. ACCESS TO CARE	50,336,983	18,646,552	52,522,650	20,394,443	52,522,650	20,394,443
16		(830.08)	(454.12)	(486.51)	(350.83)	(486.51)	(350.83)
17
18	5. DRUG CONTROL
19	CLASSIFIED POSITIONS	1,565,000		1,821,000		1,821,000
20		(35.89)		(25.53)		(25.53)
21	OTHER PERSONAL SERVICES	70,000		46,000		46,000
22	OTHER OPERATING EXPENSES	1,016,183		1,191,967		1,191,967
23	ALLOC OTHER ENTITIES			100,000		100,000
24	TOTAL 5. DRUG CONTROL	2,651,183		3,158,967		3,158,967
25		(35.89)		(25.53)		(25.53)
26
27	6. RAPE VIOLENCE PREVENTION
28	CLASSIFIED POSITIONS	69,865		99,875		99,875
29	OTHER OPERATING EXPENSES	213,328		223,535		223,535
30	CASE SERVICES	1,348,114	1,348,114	1,356,689	1,356,689	1,356,689	1,356,689
31	ALLOC OTHER ENTITIES	714,092		851,989		851,989
32	AID TO OTHER ENTITIES	8,575	8,575
33	TOTAL 6. RAPE VIOLENCE	2,353,974	1,356,689	2,532,088	1,356,689	2,532,088	1,356,689
34	PREVENTION

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 88
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	7. INDEPENDENT LIVING
3	CLASSIFIED POSITIONS	19,568,996	962,939	17,858,380	982,263	17,858,380	982,263
4		(179.59)	(3.34)	(167.57)	(15.47)	(167.57)	(15.47)
5	UNCLASSIFIED POSITIONS			96,082		96,082
6	OTHER PERSONAL SERVICES	4,852,984	2,034	4,867,989	2,039	4,867,989	2,039
7	OTHER OPERATING EXPENSES	5,371,109	827,201	6,010,205	812,872	6,010,205	812,872
8	CASE SERVICES	9,626,491	3,560,391	8,970,307	3,555,391	8,970,307	3,555,391
9	ALLOC OTHER ENTITIES			105,190		105,190
10	SICKLE CELL PROF. EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000
11	TOTAL 7. INDEPENDENT LIVING	39,519,580	5,452,565	38,008,153	5,452,565	38,008,153	5,452,565
12		(179.59)	(3.34)	(167.57)	(15.47)	(167.57)	(15.47)
13
14	TOTAL E. FAMILY HEALTH	359,092,898	45,086,023	356,755,195	48,139,551	356,755,195	48,139,551
15		(1,787.64)	(646.41)	(1,797.47)	(533.08)	(1,797.47)	(533.08)
16
17	F. HEALTH CARE STANDARDS
18	1. RADIOLOGICAL MONOTORING
19	CLASSIFIED POSITIONS	1,300,657	730,320	1,292,154	804,000	1,292,154	804,000
20		(26.95)	(9.86)	(26.84)	(16.08)	(26.84)	(16.08)
21	OTHER PERSONAL SERVICES	28,000	10,000	50,000	28,000	50,000	28,000
22	OTHER OPERATING EXPENSES	687,282	121,171	652,132	179,189	652,132	179,189
23	TOTAL 1. RADIOLOGICAL	2,015,939	861,491	1,994,286	1,011,189	1,994,286	1,011,189
24	MONOTORING	(26.95)	(9.86)	(26.84)	(16.08)	(26.84)	(16.08)
25
26	2. FACILITY & SRVC DEVELOPMENT
27	CLASSIFIED POSITIONS	828,000	828,000	500,000	500,000	500,000	500,000
28		(9.74)	(6.83)	(6.10)	(6.10)	(6.10)	(6.10)
29	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
30		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	10,000	10,000	25,000	25,000	25,000	25,000
32	OTHER OPERATING EXPENSES	621,894	604,571	1,600,873	767,873	1,600,873	767,873
33	TOTAL 2. FACILITY & SRVC	1,459,894	1,442,571	2,125,873	1,292,873	2,125,873	1,292,873
34	DEVELOPMENT	(10.74)	(7.83)	(7.10)	(7.10)	(7.10)	(7.10)

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 89
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	3. FACILITY LICENSING
3	CLASSIFIED POSITIONS	1,954,267	1,452,547	2,473,097	1,300,000	2,473,097	1,300,000
4		(46.60)	(28.61)	(75.03)	(39.48)	(75.03)	(39.48)
5	UNCLASSIFIED POSITIONS	-	-	-	-	-	-
6		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
7	OTHER PERSONAL SERVICES	75,961	23,000	46,000	23,000	46,000	23,000
8	OTHER OPERATING EXPENSES	903,557	189,419	2,139,686	341,966	2,139,686	341,966
9	TOTAL 3. FACILITY LICENSING	2,933,785	1,664,966	4,658,783	1,664,966	4,658,783	1,664,966
10		(47.60)	(29.61)	(76.03)	(40.48)	(76.03)	(40.48)
11
12	4. CERTIFICATION
13	CLASSIFIED POSITIONS	3,019,867		2,968,400		2,968,400
14		(71.25)		(60.57)		(60.57)
15	OTHER PERSONAL SERVICES	80,395		158,433		158,433
16	OTHER OPERATING EXPENSES	1,645,158		1,614,316		1,614,316
17	TOTAL 4. CERTIFICATION	4,745,420		4,741,149		4,741,149
18		(71.25)		(60.57)		(60.57)
19
20	5. EMERGENCY MEDICAL SERVICES
21	CLASSIFIED POSITIONS	660,880	605,000	757,380	700,000	757,380	700,000
22		(11.76)	(8.71)	(17.08)	(15.83)	(17.08)	(15.83)
23	OTHER PERSONAL SERVICES	51,500	50,000	25,700	25,000	25,700	25,000
24	OTHER OPERATING EXPENSES	872,254	291,653	801,669	273,393	801,669	273,393
25	ALLOC COUNTIES - RESTRICTED			50,000		50,000
26	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382
27	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579
28	TRAUMA CENTER FUND	2,656,240	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886
29	TOTAL 5. EMERGENCY MEDICAL	4,941,835	3,916,500	4,604,596	3,968,240	4,604,596	3,968,240
30	SERVICES	(11.76)	(8.71)	(17.08)	(15.83)	(17.08)	(15.83)
31
32	TOTAL F. HEALTH CARE	16,096,873	7,885,528	18,124,687	7,937,268	18,124,687	7,937,268
33	STANDARDS	(168.30)	(56.01)	(187.62)	(79.49)	(187.62)	(79.49)
34

J040	Sec. 34-8	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 90
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	G. HLTH SURVEILLANCE SUPPORT
2	1. HEALTH LABORATORY
3	CLASSIFIED POSITIONS	3,603,983	852,188	4,030,418	852,188	4,030,418	852,188
4		(77.63)	(25.49)	(75.52)	(17.35)	(75.52)	(17.35)
5	OTHER PERSONAL SERVICES	484,848	10,000	520,019	10,000	520,019	10,000
6	OTHER OPERATING EXPENSES	10,309,853	221,206	10,349,534	221,206	10,349,534	221,206
7	TOTAL 1. HEALTH LABORATORY	14,398,684	1,083,394	14,899,971	1,083,394	14,899,971	1,083,394
8		(77.63)	(25.49)	(75.52)	(17.35)	(75.52)	(17.35)
9
10	2. VITAL RECORDS
11	CLASSIFIED POSITIONS	2,682,939	79,527	2,590,601	69,355	2,590,601	69,355
12		(61.33)	(2.65)	(77.25)	(1.00)	(77.25)	(1.00)
13	OTHER PERSONAL SERVICES	945,265		987,639	10,172	987,639	10,172
14	OTHER OPERATING EXPENSES	7,140,309	54,198	6,756,789	54,198	6,756,789	54,198
15	TOTAL 2. VITAL RECORDS	10,768,513	133,725	10,335,029	133,725	10,335,029	133,725
16		(61.33)	(2.65)	(77.25)	(1.00)	(77.25)	(1.00)
17
18	TOTAL G. HLTH SURVEILLANCE	25,167,197	1,217,119	25,235,000	1,217,119	25,235,000	1,217,119
19	SUPPORT	(138.96)	(28.14)	(152.77)	(18.35)	(152.77)	(18.35)
20
21	TOTAL II. PROGRAMS AND	511,483,120	84,529,259	512,978,278	89,434,725	512,978,278	89,434,725
22	SERVICES	(3,253.17)	(1,037.19)	(3,224.51)	(1,035.07)	(3,224.51)	(1,035.07)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	63,554,604	16,980,666	66,479,077	17,532,416	66,479,077	17,532,416
26	TOTAL III. EMPLOYEE BENEFITS	63,554,604	16,980,666	66,479,077	17,532,416	66,479,077	17,532,416
27
28	TOTAL DEPARTMENT OF HEALTH	594,277,114	107,237,182	608,154,377	121,114,445	608,154,377	121,114,445
29	& ENVIRONMENTAL CONTROL	(3,486.44)	(1,150.08)	(3,464.44)	(1,144.98)	(3,464.44)	(1,144.98)

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 91
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	191,695	191,695	191,695	191,695	191,695	191,695
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,656,656	2,518,961	2,581,656	2,443,961	2,581,656	2,443,961
5		(43.00)	(43.00)	(43.00)	(43.00)	(43.00)	(43.00)
6	UNCLASSIFIED POSITIONS	407,221	347,063	422,221	362,063	422,221	362,063
7		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
8	OTHER PERSONAL SERVICES	41,484	36,377	41,484	36,377	41,484	36,377
9	OTHER OPERATING EXPENSES	931,008	336,424	1,181,008	586,424	1,181,008	586,424
10	CASE SERVICES	30,074		90,074	60,000	90,074	60,000
11	TOTAL I. GENERAL	4,258,138	3,430,520	4,508,138	3,680,520	4,508,138	3,680,520
12	ADMINISTRATION	(47.50)	(47.50)	(47.50)	(47.50)	(47.50)	(47.50)
13
14	II. PROGRAMS AND SERVICES
15	A. COMMUNITY MENTAL HEALTH
16	1. MENTAL HEALTH CENTERS
17	CLASSIFIED POSITIONS	75,961,213	40,318,973	77,901,234	41,403,973	77,901,234	41,403,973
18		(2,073.89)	(1,108.62)	(2,060.89)	(1,128.62)	(2,060.89)	(1,128.62)
19	UNCLASSIFIED POSITIONS	13,049,819	6,372,971	13,259,728	6,372,971	13,259,728	6,372,971
20		(107.39)	(61.37)	(107.39)	(61.37)	(107.39)	(61.37)
21	OTHER PERSONAL SERVICES	4,439,301	1,626,196	3,259,296	1,626,196	3,259,296	1,626,196
22	OTHER OPERATING EXPENSES	37,431,120	3,995,398	32,538,392	2,495,398	32,538,392	2,495,398
23	CASE SERVICES	11,772,881	4,983,377	10,997,881	5,233,377	10,997,881	5,233,377
24	TOTAL 1. MENTAL HEALTH	142,654,334	57,296,915	137,956,531	57,131,915	137,956,531	57,131,915
25	CENTERS	(2,181.28)	(1,169.99)	(2,168.28)	(1,189.99)	(2,168.28)	(1,189.99)
26
27	2. PROJECTS & GRANTS
28	CLASSIFIED POSITIONS	1,799,815	685,029	1,534,931	410,029	1,534,931	410,029
29		(14.00)	(8.00)	(15.00)	(9.00)	(15.00)	(9.00)
30	UNCLASSIFIED POSITIONS	951,845	546,892	1,228,430	821,892	1,228,430	821,892
31		(10.20)	(8.20)	(10.20)	(8.20)	(10.20)	(8.20)
32	OTHER PERSONAL SERVICES	283,407	66,200	508,200	66,200	508,200	66,200
33	OTHER OPERATING EXPENSES	7,452,372	2,467,459	8,256,691	2,457,459	8,256,691	2,457,459
34	CASE SERVICES	605,356	605,356	615,356	615,356	615,356	615,356

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 92
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC PRIVATE SECTOR	866,577		866,577		866,577
2	S. C. SHARE	250,000		250,000		250,000
3	ALLIANCE FOR THE MENTALLY	50,000		50,000		50,000
4	ILL
5	TOTAL 2. PROJECTS & GRANTS	12,259,372	4,370,936	13,310,185	4,370,936	13,310,185	4,370,936
6		(24.20)	(16.20)	(25.20)	(17.20)	(25.20)	(17.20)
7
8	TOTAL A. COMMUNITY MENTAL	154,913,706	61,667,851	151,266,716	61,502,851	151,266,716	61,502,851
9	HEALTH	(2,205.48)	(1,186.19)	(2,193.48)	(1,207.19)	(2,193.48)	(1,207.19)
10
11	B. INPATIENT BEHAVIORAL HEALTH
12	1. PSYCHIATRIC REHABILITATION
13	CLASSIFIED POSITIONS	1,337,352	894,869	1,337,352	894,869	1,337,352	894,869
14		(62.26)	(61.20)	(36.26)	(35.20)	(36.26)	(35.20)
15	UNCLASSIFIED POSITIONS	675,525	353,500	675,525	353,500	675,525	353,500
16		(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
17	OTHER PERSONAL SERVICES	158,863	13,898	158,863	13,898	158,863	13,898
18	OTHER OPERATING EXPENSES	398,403	344,969	498,403	344,969	498,403	344,969
19	CASE SERVICES	20,793	20,793	20,793	20,793	20,793	20,793
20	TOTAL 1. PSYCHIATRIC	2,590,936	1,628,029	2,690,936	1,628,029	2,690,936	1,628,029
21	REHABILITATION	(66.26)	(63.20)	(40.26)	(37.20)	(40.26)	(37.20)
22
23	2. BRYAN PSYCHIATRIC HOSPITAL
24	CLASSIFIED POSITIONS	15,825,653	9,394,098	15,990,844	9,559,289	15,990,844	9,559,289
25		(464.32)	(306.43)	(488.32)	(330.43)	(488.32)	(330.43)
26	UNCLASSIFIED POSITIONS	3,232,831	893,056	3,232,831	893,056	3,232,831	893,056
27		(28.05)	(15.21)	(28.05)	(15.21)	(28.05)	(15.21)
28	OTHER PERSONAL SERVICES	3,185,340	658,178	3,185,340	658,178	3,185,340	658,178
29	OTHER OPERATING EXPENSES	13,310,151	1,552,954	17,295,614	2,288,417	17,295,614	2,288,417
30	CASE SERVICES	17,300,651	6,705,372	21,268,188	8,422,909	21,268,188	8,422,909
31	TOTAL 2. BRYAN PSYCHIATRIC	52,854,626	19,203,658	60,972,817	21,821,849	60,972,817	21,821,849
32	HOSPITAL	(492.37)	(321.64)	(516.37)	(345.64)	(516.37)	(345.64)
33
34	3. HALL PSYCHIATRIC INSTITUTE

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 93
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	9,230,156	4,191,373	7,809,744	4,670,961	7,809,744	4,670,961
2		(252.36)	(122.34)	(252.36)	(147.34)	(252.36)	(147.34)
3	UNCLASSIFIED POSITIONS	600,990	22,920	600,990	22,920	600,990	22,920
4		(9.47)	(6.47)	(9.47)	(6.47)	(9.47)	(6.47)
5	OTHER PERSONAL SERVICES	1,958,151	266,827	958,151	266,827	958,151	266,827
6	OTHER OPERATING EXPENSES	3,837,773	1,286,038	5,837,773	1,286,038	5,837,773	1,286,038
7	CASE SERVICES	46,534		158,534	12,000	158,534	12,000
8	TOTAL 3. HALL PSYCHIATRIC	15,673,604	5,767,158	15,365,192	6,258,746	15,365,192	6,258,746
9	INSTITUTE	(261.83)	(128.81)	(261.83)	(153.81)	(261.83)	(153.81)
10
11	4. MORRIS VILLAGE
12	CLASSIFIED POSITIONS	6,646,148	5,550,414	7,392,174	6,296,440	7,392,174	6,296,440
13		(167.93)	(146.98)	(202.93)	(181.98)	(202.93)	(181.98)
14	UNCLASSIFIED POSITIONS	506,213	180,783	506,213	180,783	506,213	180,783
15		(5.48)	(4.48)	(5.48)	(4.48)	(5.48)	(4.48)
16	OTHER PERSONAL SERVICES	1,176,507	898,507	1,176,507	898,507	1,176,507	898,507
17	OTHER OPERATING EXPENSES	2,128,843		3,628,843		3,628,843
18	CASE SERVICES	55,250		90,250	35,000	90,250	35,000
19	TOTAL 4. MORRIS VILLAGE	10,512,961	6,629,704	12,793,987	7,410,730	12,793,987	7,410,730
20		(173.41)	(151.46)	(208.41)	(186.46)	(208.41)	(186.46)
21
22	5. HARRIS PSYCHIATRIC HOSPITAL
23	CLASSIFIED POSITIONS	9,683,318	5,370,438	10,104,290	5,791,410	10,104,290	5,791,410
24		(337.55)	(212.55)	(350.55)	(235.55)	(350.55)	(235.55)
25	UNCLASSIFIED POSITIONS	2,566,267	247,865	1,566,267	247,865	1,566,267	247,865
26		(16.49)	(6.60)	(16.49)	(6.60)	(16.49)	(6.60)
27	OTHER PERSONAL SERVICES	768,339	430,000	768,339	430,000	768,339	430,000
28	OTHER OPERATING EXPENSES	4,270,227	788,351	5,770,227	788,351	5,770,227	788,351
29	CASE SERVICES	1,313,965	559,971	1,313,965	559,971	1,313,965	559,971
30	TOTAL 5. HARRIS PSYCHIATRIC	18,602,116	7,396,625	19,523,088	7,817,597	19,523,088	7,817,597
31	HOSPITAL	(354.04)	(219.15)	(367.04)	(242.15)	(367.04)	(242.15)
32
33	TOTAL B. INPATIENT	100,234,243	40,625,174	111,346,020	44,936,951	111,346,020	44,936,951
34	BEHAVIORAL HEALTH	(1,347.91)	(884.26)	(1,393.91)	(965.26)	(1,393.91)	(965.26)

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 94
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	C. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
3	CLASSIFIED POSITIONS	9,332,504	3,840,432	9,332,504	3,840,432	9,332,504	3,840,432
4		(327.85)	(119.67)	(283.85)	(119.67)	(283.85)	(119.67)
5	UNCLASSIFIED POSITIONS	333,521	133,521	333,521	133,521	333,521	133,521
6		(12.88)	(4.88)	(12.88)	(4.88)	(12.88)	(4.88)
7	OTHER PERSONAL SERVICES	1,908,483	270,359	1,908,483	270,359	1,908,483	270,359
8	OTHER OPERATING EXPENSES	5,678,009	443,431	8,169,309	434,731	8,169,309	434,731
9	CASE SERVICES	236,653		245,353	8,700	245,353	8,700
10	TOTAL C.	17,489,170	4,687,743	19,989,170	4,687,743	19,989,170	4,687,743
11	TUCKER/DOWDY-GARDNER NURSIN	(340.73)	(124.55)	(296.73)	(124.55)	(296.73)	(124.55)
12
13	D. SUPPORT SERVICES
14	1. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	12,336,683	12,108,560	13,261,683	12,283,560	13,261,683	12,283,560
16		(335.18)	(321.43)	(345.18)	(331.43)	(345.18)	(331.43)
17	UNCLASSIFIED POSITIONS	216,564	199,822	216,564	199,822	216,564	199,822
18		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
19	OTHER PERSONAL SERVICES	809,276	782,276	809,276	782,276	809,276	782,276
20	OTHER OPERATING EXPENSES	14,359,950	7,565,837	15,184,950	8,390,837	15,184,950	8,390,837
21	CASE SERVICES	105,000		105,000		105,000
22	TOTAL 1. ADMINISTRATIVE	27,827,473	20,656,495	29,577,473	21,656,495	29,577,473	21,656,495
23	SERVICES	(339.18)	(325.43)	(349.18)	(335.43)	(349.18)	(335.43)
24
25	2. PUBLIC SAFETY DIVISION
26	CLASSIFIED POSITIONS	1,441,551	1,115,116	1,441,551	1,115,116	1,441,551	1,115,116
27		(35.00)	(25.00)	(35.00)	(25.00)	(35.00)	(25.00)
28	OTHER PERSONAL SERVICES	97,755	83,955	112,755	98,955	112,755	98,955
29	OTHER OPERATING EXPENSES	562,363	230,305	547,363	215,305	547,363	215,305
30	TOTAL 2. PUBLIC SAFETY	2,101,669	1,429,376	2,101,669	1,429,376	2,101,669	1,429,376
31	DIVISION	(35.00)	(25.00)	(35.00)	(25.00)	(35.00)	(25.00)
32
33	TOTAL D. SUPPORT SERVICES	29,929,142	22,085,871	31,679,142	23,085,871	31,679,142	23,085,871
34		(374.18)	(350.43)	(384.18)	(360.43)	(384.18)	(360.43)

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 95
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	E. VETERANS SERVICES
3	1. STONE PAVILION
4	CLASSIFIED POSITIONS	3,346,978	1,866,259	3,546,978	1,866,259	3,546,978	1,866,259
5		(132.75)	(45.85)	(132.75)	(45.85)	(132.75)	(45.85)
6	UNCLASSIFIED POSITIONS	53,728	53,728	53,728	53,728	53,728	53,728
7		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
8	OTHER PERSONAL SERVICES	558,234	272,805	558,234	272,805	558,234	272,805
9	OTHER OPERATING EXPENSES	3,363,310	1,617,529	3,560,810	1,615,029	3,560,810	1,615,029
10	CASE SERVICES	24,003	6,000	226,503	8,500	226,503	8,500
11	TOTAL 1. STONE PAVILION	7,346,253	3,816,321	7,946,253	3,816,321	7,946,253	3,816,321
12		(136.25)	(49.35)	(136.25)	(49.35)	(136.25)	(49.35)
13
14	2. CAMPBELL VETERANS HOME
15	CLASSIFIED POSITIONS	192,463		192,463		192,463
16		(4.25)	(1.00)	(4.25)	(1.00)	(4.25)	(1.00)
17	OTHER PERSONAL SERVICES	4,518		54,518		54,518
18	OTHER OPERATING EXPENSES	1,699,026	708,273	2,199,026	708,273	2,199,026	708,273
19	CASE SERVICES	15,682,569	5,705,819	18,641,376	5,964,626	18,641,376	5,964,626
20	TOTAL 2. CAMPBELL VETERANS	17,578,576	6,414,092	21,087,383	6,672,899	21,087,383	6,672,899
21	HOME	(4.25)	(1.00)	(4.25)	(1.00)	(4.25)	(1.00)
22
23	3. VETERANS' VICTORY HOUSE
24	CLASSIFIED POSITIONS	141,130		141,130		141,130
25		(2.50)		(2.50)		(2.50)
26	OTHER PERSONAL SERVICES			100,000		100,000
27	OTHER OPERATING EXPENSES	1,228,257	595,136	1,728,257	595,136	1,728,257	595,136
28	CASE SERVICES	15,815,744	6,315,744	19,629,164	6,729,164	19,629,164	6,729,164
29	TOTAL 3. VETERANS' VICTORY	17,185,131	6,910,880	21,598,551	7,324,300	21,598,551	7,324,300
30	HOUSE	(2.50)		(2.50)		(2.50)
31
32	TOTAL E. VETERANS SERVICES	42,109,960	17,141,293	50,632,187	17,813,520	50,632,187	17,813,520
33		(143.00)	(50.35)	(143.00)	(50.35)	(143.00)	(50.35)
34

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 96
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	F. SEXUAL PREDATOR TREATMENT PGM
2	CLASSIFIED POSITIONS	5,307,827	5,307,827	5,982,827	5,982,827	5,982,827	5,982,827
3		(164.74)	(146.74)	(164.74)	(146.74)	(164.74)	(146.74)
4	UNCLASSIFIED POSITIONS	18,561	18,561	18,561	18,561	18,561	18,561
5		(6.37)	(5.37)	(6.37)	(5.37)	(6.37)	(5.37)
6	OTHER PERSONAL SERVICES	1,496,270	1,496,270	1,496,270	1,496,270	1,496,270	1,496,270
7	OTHER OPERATING EXPENSES	3,763,421	3,763,421	6,813,421	6,813,421	6,813,421	6,813,421
8	CASE SERVICES	1,808,895	1,808,895	2,008,895	2,008,895	2,008,895	2,008,895
9	TOTAL F. SEXUAL PREDATOR	12,394,974	12,394,974	16,319,974	16,319,974	16,319,974	16,319,974
10	TREATMENT PGM	(171.11)	(152.11)	(171.11)	(152.11)	(171.11)	(152.11)
11
12	TOTAL II. PROGRAMS AND	357,071,195	158,602,906	381,233,209	168,346,910	381,233,209	168,346,910
13	SERVICES	(4,582.41)	(2,747.89)	(4,582.41)	(2,859.89)	(4,582.41)	(2,859.89)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	75,290,272	42,364,607	76,250,485	43,742,830	76,250,485	43,742,830
17	TOTAL III. EMPLOYEE BENEFITS	75,290,272	42,364,607	76,250,485	43,742,830	76,250,485	43,742,830
18
19	TOTAL DEPARTMENT OF MENTAL	436,619,605	204,398,033	461,991,832	215,770,260	461,991,832	215,770,260
20	HEALTH	(4,629.91)	(2,795.39)	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 97
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	155,000	155,000	158,100	158,100	158,100	158,100
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,934,461	3,768,324	3,931,361	3,765,224	3,931,361	3,765,224
5		(84.00)	(81.00)	(84.00)	(81.00)	(84.00)	(81.00)
6	OTHER PERSONAL SERVICES	157,637	20,000	157,637	20,000	157,637	20,000
7	OTHER OPERATING EXPENSES	3,031,871		3,031,871		3,031,871
8	TOTAL I. ADMINISTRATION	7,278,969	3,943,324	7,278,969	3,943,324	7,278,969	3,943,324
9		(85.00)	(82.00)	(85.00)	(82.00)	(85.00)	(82.00)
10
11	II. PROGRAM & SERVICES
12	A. PREVENTION PROGRAM
13	OTHER OPERATING EXPENSES	257,098		257,098		257,098
14	GREENWOOD GENETIC CENTER	9,968,376	3,434,300	11,358,376	3,934,300	11,358,376	3,934,300
15	TOTAL A. PREVENTION PROGRAM	10,225,474	3,434,300	11,615,474	3,934,300	11,615,474	3,934,300
16
17	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18	1. CHILDREN'S SERVICES
19	CLASSIFIED POSITIONS	118,872	118,872	118,872	118,872	118,872	118,872
20		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21	OTHER OPERATING EXPENSES	14,740,263	2,935,037	14,740,263	2,935,037	14,740,263	2,935,037
22	BABYNET	9,312,500	3,725,000	9,312,500	3,725,000	9,312,500	3,725,000
23	TOTAL 1. CHILDREN'S SERVICES	24,171,635	6,778,909	24,171,635	6,778,909	24,171,635	6,778,909
24		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25
26	2. IN-HOME FAMILY SUPPORTS
27	CLASSIFIED POSITIONS	172,756	172,756	172,756	172,756	172,756	172,756
28		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
29	OTHER OPERATING EXPENSES	76,158,139	36,825,402	99,496,817	41,731,316	99,496,817	41,731,316
30	CASE SERVICES	10,000		10,000		10,000
31	TOTAL 2. IN-HOME FAMILY	76,340,895	36,998,158	99,679,573	41,904,072	99,679,573	41,904,072
32	SUPPORTS	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
33
34	3. ADULT DEVELOP & SUPPORT EMPLOYMENT

J160	Sec. 36-2	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 98
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	40,286	40,286	40,286	40,286	40,286	40,286
2		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	64,355,121	15,139,344	67,435,546	15,139,344	67,435,546	15,139,344
4	TOTAL 3. ADULT DEVELOP &	64,395,407	15,179,630	67,475,832	15,179,630	67,475,832	15,179,630
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	325,749	325,749	325,749	325,749
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10	OTHER OPERATING EXPENSES	22,329,861	6,239,098	22,329,861	6,239,098	22,329,861	6,239,098
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	22,707,610	6,566,847	22,707,610	6,566,847
13	COORDINATION	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
14
15	TOTAL B. INTELLECTUAL	187,615,547	65,523,544	214,034,650	70,429,458	214,034,650	70,429,458
16	DISABILITY FAMILY SUPPORT	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
17
18	C. AUTISM FAMILY SUPPORT PROGRAM
19	1. AUTISM FAMILY SUPPORT PROGRAM
20	CLASSIFIED POSITIONS	519,896	519,896	519,896	519,896	519,896	519,896
21		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
22	OTHER PERSONAL SERVICES	200	200	200	200	200	200
23	OTHER OPERATING EXPENSES	13,576,210	4,129,238	13,576,210	4,129,238	13,576,210	4,129,238
24	CASE SERVICES	17,000		17,000		17,000
25	TOTAL 1. AUTISM FAMILY	14,113,306	4,649,334	14,113,306	4,649,334	14,113,306	4,649,334
26	SUPPORT PROGRAM	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
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	12,931,223	7,790,914	10,685,000	7,385,000	10,685,000	7,385,000
32	TOTAL 2. PERVASIVE	13,027,103	7,886,794	10,780,880	7,480,880	10,780,880	7,480,880
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. 99
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	27,140,409	12,536,128	24,894,186	12,130,214	24,894,186	12,130,214
2	SUPPORT PROGRAM	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
3
4	D. HEAD & SPINAL CORD INJURY FAM SUPP
5	CLASSIFIED POSITIONS	158,990	158,990	158,990	158,990	158,990	158,990
6		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7	OTHER OPERATING EXPENSES	25,587,997	7,422,163	26,087,997	7,922,163	26,087,997	7,922,163
8	CASE SERVICES	12,000	12,000	12,000	12,000	12,000	12,000
9	TOTAL D. HEAD & SPINAL CORD	25,758,987	7,593,153	26,258,987	8,093,153	26,258,987	8,093,153
10	INJURY FAM SUPP	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
11
12	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13	CLASSIFIED POSITIONS	2,294,988	2,110,472	2,794,988	2,610,472	2,794,988	2,610,472
14		(39.00)	(36.00)	(39.00)	(36.00)	(39.00)	(36.00)
15	OTHER PERSONAL SERVICES	210,000	50,000	210,000	50,000	210,000	50,000
16	OTHER OPERATING EXPENSES	269,083,176	58,163,280	294,071,046	62,263,280	294,071,046	62,263,280
17	CASE SERVICES	14,863,063	900,800	14,863,063	900,800	14,863,063	900,800
18	TOTAL E. INTELLECTUAL	286,451,227	61,224,552	311,939,097	65,824,552	311,939,097	65,824,552
19	DISABILITY COMM RESIDENTIAL	(39.00)	(36.00)	(39.00)	(36.00)	(39.00)	(36.00)
20
21	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
22	CLASSIFIED POSITIONS	1,404,704	1,230,093	1,404,704	1,230,093	1,404,704	1,230,093
23		(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
24	OTHER PERSONAL SERVICES	299,696	166,312	299,696	166,312	299,696	166,312
25	OTHER OPERATING EXPENSES	21,820,184	3,927,592	21,820,184	3,927,592	21,820,184	3,927,592
26	CASE SERVICES	33,025		33,025		33,025
27	TOTAL F. AUTISM COMMUNITY	23,557,609	5,323,997	23,557,609	5,323,997	23,557,609	5,323,997
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	3,040,532	958,763	3,040,532	958,763
32	TOTAL G. HEAD & SPINAL CORD	3,040,532	958,763	3,040,532	958,763	3,040,532	958,763
33	INJURY COMMUNITY RESI
34

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 100
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	48,677,121	34,703,374	50,160,621	34,703,374	50,160,621	34,703,374
3		(1,919.90)	(1,270.85)	(1,919.90)	(1,270.85)	(1,919.90)	(1,270.85)
4	OTHER PERSONAL SERVICES	4,458,773	1,836,989	4,458,773	1,836,989	4,458,773	1,836,989
5	OTHER OPERATING EXPENSES	17,873,449		18,851,449		18,851,449
6	CASE SERVICES	441,222		441,222		441,222
7	TOTAL H. REGIONAL CENTERS	71,450,565	36,540,363	73,912,065	36,540,363	73,912,065	36,540,363
8	RESIDENTIAL PGM	(1,919.90)	(1,270.85)	(1,919.90)	(1,270.85)	(1,919.90)	(1,270.85)
9
10	TOTAL II. PROGRAM & SERVICES	635,240,350	193,134,800	689,252,600	203,234,800	689,252,600	203,234,800
11		(2,037.90)	(1,380.85)	(2,037.90)	(1,380.85)	(2,037.90)	(1,380.85)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	29,242,579	22,433,092	30,057,979	22,633,092	30,057,979	22,633,092
15	TOTAL III. EMPLOYEE BENEFITS	29,242,579	22,433,092	30,057,979	22,633,092	30,057,979	22,633,092
16
17	TOTAL DEPARTMENT OF	671,761,898	219,511,216	726,589,548	229,811,216	726,589,548	229,811,216
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. 101
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	119,928	59,964	119,928	59,964	119,928	59,964
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	90,551	31,888	40,260	20,130	40,260	20,130
5		(2.00)	(0.75)	(2.00)	(0.75)	(2.00)	(0.75)
6	OTHER PERSONAL SERVICES			226,500		226,500
7	OTHER OPERATING EXPENSES	27,863	14,863	154,118	15,000	154,118	15,000
8	TOTAL I. ADMINISTRATION	238,342	106,715	540,806	95,094	540,806	95,094
9		(3.00)	(1.25)	(3.00)	(1.25)	(3.00)	(1.25)
10
11	II. FINANCE & OPERATIONS
12	CLASSIFIED POSITIONS	628,658	204,283	687,204	216,753	687,204	216,753
13		(20.86)	(9.21)	(20.86)	(9.01)	(20.86)	(9.01)
14	OTHER PERSONAL SERVICES	101,459		64,244		64,244
15	OTHER OPERATING EXPENSES	2,017,979	13,489	2,544,039	235,019	2,544,039	235,019
16	ALLOC COUNTIES - RESTRICTED	5,000		5,000		5,000
17	ALLOC OTHER STATE AGENCIES	300,132		300,132		300,132
18	ALCOHOL AND DRUG TREATMENT	22,178,973		23,454,837		23,454,837
19	ALCOHOL & DRUG MATCH FUNDS	974,796		1,035,716		1,035,716
20	ALCOHOL & DRUG PREVENTION	4,561,135		6,141,607		6,141,607
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	310,818	310,818	1,860,818	1,860,818	1,860,818	1,860,818
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	174,474	174,474	174,474	174,474
28	LOCAL SALARY SUPPLEMENT	3,485,125	3,485,125	3,485,125	3,485,125	3,485,125	3,485,125
29	TOTAL II. FINANCE &	36,838,946	6,288,586	41,853,593	8,072,586	41,853,593	8,072,586
30	OPERATIONS	(20.86)	(9.21)	(20.86)	(9.01)	(20.86)	(9.01)
31
32	III. SERVICES
33	CLASSIFIED POSITIONS	122,327	71,484	161,512	54,820	161,512	54,820
34		(2.00)	(0.90)	(2.00)	(0.50)	(2.00)	(0.50)

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 102
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	119,304		106,424		106,424
2	OTHER OPERATING EXPENSES	28,596	4,500	73,779	10,700	73,779	10,700
3	TOTAL III. SERVICES	270,227	75,984	341,715	65,520	341,715	65,520
4		(2.00)	(0.90)	(2.00)	(0.50)	(2.00)	(0.50)
5
6	IV. PROGRAMS
7	CLASSIFIED POSITIONS	398,462	10,312	377,910	18,505	377,910	18,505
8		(7.95)	(0.10)	(7.95)	(0.30)	(7.95)	(0.30)
9	OTHER PERSONAL SERVICES	793,418	10,763	644,486		644,486
10	OTHER OPERATING EXPENSES	800,930	5,000	1,641,002	5,000	1,641,002	5,000
11	TOTAL IV. PROGRAMS	1,992,810	26,075	2,663,398	23,505	2,663,398	23,505
12		(7.95)	(0.10)	(7.95)	(0.30)	(7.95)	(0.30)
13
14	V. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	818,394	150,821	855,207	141,476	855,207	141,476
16	TOTAL V. EMPLOYEE BENEFITS	818,394	150,821	855,207	141,476	855,207	141,476
17
18	TOTAL DEPARTMENT OF ALCOHOL	40,158,719	6,648,181	46,254,719	8,398,181	46,254,719	8,398,181
19	& OTHER DRUG ABUSE SERVICES	(33.81)	(11.46)	(33.81)	(11.06)	(33.81)	(11.06)

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 103
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	154,879	154,879	159,130	159,130	159,130	159,130
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	7,089,961	2,616,266	7,347,644	2,873,949	7,347,644	2,873,949
6		(157.75)	(60.06)	(157.75)	(60.06)	(157.75)	(60.06)
7	NEW POSITION -			106,604		106,604
8	ADMINISTRATIVE ASSISTANT			(2.13)		(2.13)
9	NEW POSITION - AUDITOR II			117,165		117,165
10				(1.29)		(1.29)
11	NEW POSITION - ATTORNEY I			32,041		32,041
12				(2.11)		(2.11)
13	NEW POSITION - ATTORNEY IV			68,622		68,622
14				(0.65)		(0.65)
15	NEW POSITION - TRAINING &			67,109	23,669	67,109	23,669
16	DEVELOPMENT DIR II			(1.00)	(0.36)	(1.00)	(0.36)
17	NEW POSITION - PROGRAM			226,632	79,933	226,632	79,933
18	COORDINATOR I			(5.00)	(1.76)	(5.00)	(1.76)
19	NEW POSITION - PROGRAM			156,231		156,231
20	MANAGER I			(1.94)		(1.94)
21	UNCLASSIFIED POSITIONS	230,372	80,378	230,372	80,378	230,372	80,378
22	OTHER PERSONAL SERVICES	534,051	186,330	534,051	186,330	534,051	186,330
23	OTHER OPERATING EXPENSES	15,117,999	1,094,524	15,209,907	1,110,776	15,209,907	1,110,776
24	TOTAL A. AGENCY	23,127,262	4,132,377	24,255,508	4,514,165	24,255,508	4,514,165
25	ADMINISTRATION	(158.75)	(61.06)	(172.87)	(63.18)	(172.87)	(63.18)
26
27	B. INFORMATION RESOURCE MANAGEMENT
28	CLASSIFIED POSITIONS	4,200,187	1,227,958	4,200,187	1,227,958	4,200,187	1,227,958
29		(76.00)	(24.57)	(76.00)	(24.57)	(76.00)	(24.57)
30	OTHER PERSONAL SERVICES	825,100	156,955	825,100	156,955	825,100	156,955
31	OTHER OPERATING EXPENSES	54,548,430	697,314	44,548,430	697,314	44,548,430	697,314
32	TOTAL B. INFORMATION	59,573,717	2,082,227	49,573,717	2,082,227	49,573,717	2,082,227
33	RESOURCE MANAGEMENT	(76.00)	(24.57)	(76.00)	(24.57)	(76.00)	(24.57)
34

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 104
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. COUNTY OFFICE ADMINISTRATION
2	CLASSIFIED POSITIONS	11,138,223	4,188,397	12,778,606	4,785,824	12,778,606	4,785,824
3		(373.05)	(145.50)	(373.05)	(145.50)	(373.05)	(145.50)
4	UNCLASSIFIED POSITIONS	120,000	43,416	120,000	43,416	120,000	43,416
5		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
6	OTHER PERSONAL SERVICES	51,839	18,757	51,839	18,757	51,839	18,757
7	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845
8	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565
9	TOTAL C. COUNTY OFFICE	13,776,648	5,142,980	15,417,031	5,740,407	15,417,031	5,740,407
10	ADMINISTRATION	(374.04)	(145.88)	(374.04)	(145.88)	(374.04)	(145.88)
11
12	D. COUNTY SUPPORT OF LOCAL DSS
13	OTHER PERSONAL SERVICES	61,321		61,321		61,321
14	OTHER OPERATING EXPENSES	390,758		390,758		390,758
15	ALLOC COUNTIES -	3,900,703		3,900,703		3,900,703
16	UNRESTRICTED
17	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782
18	LOCAL DSS
19
20	E. PROGRAM MANAGEMENT
21	1. CHILDREN'S SERVICES
22	CLASSIFIED POSITIONS	2,323,696	659,735	2,323,696	659,735	2,323,696	659,735
23		(57.00)	(13.68)	(57.00)	(13.68)	(57.00)	(13.68)
24	OTHER PERSONAL SERVICES	341,974	8,028	341,974	8,028	341,974	8,028
25	OTHER OPERATING EXPENSES	5,263,878	490,827	5,263,878	490,827	5,263,878	490,827
26	CASE SERVICES	25,154,949	138,325	15,154,949	138,325	15,154,949	138,325
27	TOTAL 1. CHILDREN'S SERVICES	33,084,497	1,296,915	23,084,497	1,296,915	23,084,497	1,296,915
28		(57.00)	(13.68)	(57.00)	(13.68)	(57.00)	(13.68)
29
30	2. ADULT SERVICES
31	CLASSIFIED POSITIONS	377,169		377,169		377,169
32		(9.00)		(9.00)		(9.00)
33	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631
34	TOTAL 2. ADULT SERVICES	5,353,800		5,353,800		5,353,800

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 105
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(9.00)		(9.00)		(9.00)
2
3	3. FAMILY INDEPENDENCE
4	CLASSIFIED POSITIONS	312,827		312,827		312,827
5		(8.00)		(8.00)		(8.00)
6	OTHER PERSONAL SERVICES	986,228		986,228		986,228
7	OTHER OPERATING EXPENSES	10,761,483		10,761,483		10,761,483
8	CASE SERVICES	73,610		73,610		73,610
9	TOTAL 3. FAMILY INDEPENDENCE	12,134,148		12,134,148		12,134,148
10		(8.00)		(8.00)		(8.00)
11
12	4. ECONOMIC SERVICES
13	CLASSIFIED POSITIONS	2,530,518	29,045	2,530,518	29,045	2,530,518	29,045
14		(76.00)	(0.78)	(76.00)	(0.78)	(76.00)	(0.78)
15	OTHER PERSONAL SERVICES	687,872		687,872		687,872
16	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863
17	TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908	8,951,737	1,682,908	8,951,737	1,682,908
18		(76.00)	(0.78)	(76.00)	(0.78)	(76.00)	(0.78)
19
20	TOTAL E. PROGRAM MANAGEMENT	59,524,182	2,979,823	49,524,182	2,979,823	49,524,182	2,979,823
21		(150.00)	(14.46)	(150.00)	(14.46)	(150.00)	(14.46)
22
23	TOTAL I. STATE OFFICE	160,354,591	14,337,407	143,123,220	15,316,622	143,123,220	15,316,622
24		(758.79)	(245.97)	(772.91)	(248.09)	(772.91)	(248.09)
25
26	II. PROGRAMS AND SERVICES
27	A. CHILD PROTECTIVE SERVICES
28	1. CASE MANAGEMENT
29	CLASSIFIED POSITIONS	31,359,981	10,612,813	31,359,981	10,612,813	31,359,981	10,612,813
30		(904.00)	(295.73)	(904.00)	(295.73)	(904.00)	(295.73)
31	OTHER PERSONAL SERVICES	351,533	116,386	351,533	116,386	351,533	116,386
32	OTHER OPERATING EXPENSES	11,158,598	2,125,003	11,158,598	2,125,003	11,158,598	2,125,003
33	CASE SERVICES	1,500	495	1,500	495	1,500	495
34	TOTAL 1. CASE MANAGEMENT	42,871,612	12,854,697	42,871,612	12,854,697	42,871,612	12,854,697

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 106
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(904.00)	(295.73)	(904.00)	(295.73)	(904.00)	(295.73)
2
3	2. LEGAL REPRESENTATION
4	CLASSIFIED POSITIONS	3,591,572	761,015	3,591,572	761,015	3,591,572	761,015
5		(89.00)	(15.62)	(89.00)	(15.62)	(89.00)	(15.62)
6	OTHER PERSONAL SERVICES	40,873	8,003	40,873	8,003	40,873	8,003
7	OTHER OPERATING EXPENSES	1,766,580	296,444	1,766,580	296,444	1,766,580	296,444
8	TOTAL 2. LEGAL	5,399,025	1,065,462	5,399,025	1,065,462	5,399,025	1,065,462
9	REPRESENTATION	(89.00)	(15.62)	(89.00)	(15.62)	(89.00)	(15.62)
10
11	TOTAL A. CHILD PROTECTIVE	48,270,637	13,920,159	48,270,637	13,920,159	48,270,637	13,920,159
12	SERVICES	(993.00)	(311.35)	(993.00)	(311.35)	(993.00)	(311.35)
13
14	B. FOSTER CARE
15	1. CASE MANAGEMENT
16	CLASSIFIED POSITIONS	19,324,156	6,333,620	19,324,156	6,333,620	19,324,156	6,333,620
17		(558.21)	(236.56)	(558.21)	(236.56)	(558.21)	(236.56)
18	NEW POSITION -			112,788	53,756	112,788	53,756
19	ADMINISTRATIVE SPECIALIST I			(5.00)	(2.38)	(5.00)	(2.38)
20	NEW POSITION - PROGRAM			95,416	45,475	95,416	45,475
21	COORDINATOR I			(3.00)	(1.43)	(3.00)	(1.43)
22	NEW POSITION - PROGRAM			272,676	129,958	272,676	129,958
23	COORDINATOR II			(8.00)	(3.81)	(8.00)	(3.81)
24	NEW POSITION - HUMAN			4,021,925	1,916,850	4,021,925	1,916,850
25	SERVICES SPECIALIST II			(126.00)	(60.05)	(126.00)	(60.05)
26	NEW POSITION - HUMAN			636,541	303,375	636,541	303,375
27	SERVICES COORDINATOR I			(15.00)	(7.15)	(15.00)	(7.15)
28	OTHER PERSONAL SERVICES	1,007,904	204,221	1,007,904	204,221	1,007,904	204,221
29	OTHER OPERATING EXPENSES	3,375,728	728,196	6,329,154	2,204,435	6,329,154	2,204,435
30	CASE SERVICES	16,925	3,649	16,925	3,649	16,925	3,649
31	TOTAL 1. CASE MANAGEMENT	23,724,713	7,269,686	31,817,485	11,195,339	31,817,485	11,195,339
32		(558.21)	(236.56)	(715.21)	(311.38)	(715.21)	(311.38)
33
34	2. FOSTER CARE ASSISTANCE PAYMENTS

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 107
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	37,308,040	7,064,203	45,039,393	10,485,156	45,039,393	10,485,156
2	TOTAL 2. FOSTER CARE	37,308,040	7,064,203	45,039,393	10,485,156	45,039,393	10,485,156
3	ASSISTANCE PAYMENTS
4
5	3. EMOTIONALLY DISTURBED CHILDREN
6	CASE SERVICES	19,483,780	13,938,471	19,483,780	13,938,471	19,483,780	13,938,471
7	IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781
8	TOTAL 3. EMOTIONALLY	40,160,561	34,615,252	40,160,561	34,615,252	40,160,561	34,615,252
9	DISTURBED CHILDREN
10
11	TOTAL B. FOSTER CARE	101,193,314	48,949,141	117,017,439	56,295,747	117,017,439	56,295,747
12		(558.21)	(236.56)	(715.21)	(311.38)	(715.21)	(311.38)
13
14	C. ADOPTIONS
15	1. CASE MANAGEMENT
16	CLASSIFIED POSITIONS	4,141,159	1,749,519	4,141,159	1,749,519	4,141,159	1,749,519
17		(121.00)	(48.40)	(121.00)	(48.40)	(121.00)	(48.40)
18	OTHER PERSONAL SERVICES	43,672	17,831	43,672	17,831	43,672	17,831
19	OTHER OPERATING EXPENSES	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881
20	CASE SERVICES	700	240	700	240	700	240
21	TOTAL 1. CASE MANAGEMENT	5,971,751	2,171,471	5,971,751	2,171,471	5,971,751	2,171,471
22		(121.00)	(48.40)	(121.00)	(48.40)	(121.00)	(48.40)
23
24	2. ADOPTIONS ASSISTANCE PAYMENTS
25	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
26	TOTAL 2. ADOPTIONS	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
27	ASSISTANCE PAYMENTS
28
29	TOTAL C. ADOPTIONS	31,246,872	14,788,190	31,246,872	14,788,190	31,246,872	14,788,190
30		(121.00)	(48.40)	(121.00)	(48.40)	(121.00)	(48.40)
31
32	D. ADULT PROTECTIVE SERVICES
33	1. CASE MANAGEMENT
34	CLASSIFIED POSITIONS	2,937,235	53,530	2,937,235	53,530	2,937,235	53,530

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 108
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(88.00)		(88.00)		(88.00)
2	OTHER PERSONAL SERVICES	26,821		26,821		26,821
3	OTHER OPERATING EXPENSES	240,895		240,895		240,895
4	TOTAL 1. CASE MANAGEMENT	3,204,951	53,530	3,204,951	53,530	3,204,951	53,530
5		(88.00)		(88.00)		(88.00)
6
7	2. CASE SERVICES
8	CASE SERVICES	175,000		175,000		175,000
9	TOTAL 2. CASE SERVICES	175,000		175,000		175,000
10
11	TOTAL D. ADULT PROTECTIVE	3,379,951	53,530	3,379,951	53,530	3,379,951	53,530
12	SERVICES	(88.00)		(88.00)		(88.00)
13
14	E. EMPLOYMENT AND TRAINING SERVICES
15	1. CASE MANAGEMENT
16	CLASSIFIED POSITIONS	11,957,686	627,626	11,957,686	627,626	11,957,686	627,626
17		(374.00)	(19.44)	(374.00)	(19.44)	(374.00)	(19.44)
18	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289
19	OTHER OPERATING EXPENSES	520,390	6,354	520,390	6,354	520,390	6,354
20	TOTAL 1. CASE MANAGEMENT	14,294,365	633,980	14,294,365	633,980	14,294,365	633,980
21		(374.00)	(19.44)	(374.00)	(19.44)	(374.00)	(19.44)
22
23	2. EMPLOYMENT AND TRAINING CASE SVCS
24	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
25	TOTAL 2. EMPLOYMENT AND	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
26	TRAINING CASE SVCS
27
28	3. TANF ASSISTANCE PAYMENTS
29	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
30	TOTAL 3. TANF ASSISTANCE	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
31	PAYMENTS
32
33	TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383	83,863,466	4,262,383	83,863,466	4,262,383
34	TRAINING SERVICES	(374.00)	(19.44)	(374.00)	(19.44)	(374.00)	(19.44)

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 109
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	F. CHILD SUPPORT ENFORCEMENT
3	CLASSIFIED POSITIONS	7,712,120	2,181,145	7,712,120	2,181,145	7,712,120	2,181,145
4		(228.00)	(59.50)	(228.00)	(59.50)	(228.00)	(59.50)
5	OTHER PERSONAL SERVICES	489,162		489,162		489,162
6	OTHER OPERATING EXPENSES	50,273,437	734,863	70,449,908	6,934,863	70,449,908	6,934,863
7	ALLOC OTHER ENTITIES	6,500		6,500		6,500
8	TOTAL F. CHILD SUPPORT	58,481,219	2,916,008	78,657,690	9,116,008	78,657,690	9,116,008
9	ENFORCEMENT	(228.00)	(59.50)	(228.00)	(59.50)	(228.00)	(59.50)
10
11	G. FOOD STAMP ASSISTANCE PROGRAM
12	1. ELIGIBILITY
13	CLASSIFIED POSITIONS	12,689,043	5,940,583	12,689,043	5,940,583	12,689,043	5,940,583
14		(439.00)	(183.00)	(439.00)	(183.00)	(439.00)	(183.00)
15	OTHER PERSONAL SERVICES	1,896,128	36,654	1,896,128	36,654	1,896,128	36,654
16	OTHER OPERATING EXPENSES	1,507,654	51,652	1,507,654	51,652	1,507,654	51,652
17	TOTAL 1. ELIGIBILITY	16,092,825	6,028,889	16,092,825	6,028,889	16,092,825	6,028,889
18		(439.00)	(183.00)	(439.00)	(183.00)	(439.00)	(183.00)
19
20	TOTAL G. FOOD STAMP	16,092,825	6,028,889	16,092,825	6,028,889	16,092,825	6,028,889
21	ASSISTANCE PROGRAM	(439.00)	(183.00)	(439.00)	(183.00)	(439.00)	(183.00)
22
23	H. FAMILY PRESERVATION
24	CLASSIFIED POSITIONS	79,207		79,207		79,207
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	879,422	7,313	879,422	7,313	879,422	7,313
27	OTHER OPERATING EXPENSES	3,674,663	124,090	3,674,663	124,090	3,674,663	124,090
28	CASE SERVICES	1,783,245		1,783,245		1,783,245
29	TOTAL H. FAMILY PRESERVATION	6,416,537	131,403	6,416,537	131,403	6,416,537	131,403
30		(1.00)		(1.00)		(1.00)
31
32	I. HOMEMAKER
33	CLASSIFIED POSITIONS	1,238,099		1,238,099		1,238,099
34		(69.00)		(69.00)		(69.00)

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 110
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	276,400		276,400		276,400
2	TOTAL I. HOMEMAKER	1,514,499		1,514,499		1,514,499
3		(69.00)		(69.00)		(69.00)
4
5	J. BATTERED SPOUSE
6	OTHER PERSONAL SERVICES	33,730		33,730		33,730
7	OTHER OPERATING EXPENSES	23,875		23,875		23,875
8	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554
9	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
10	TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333	5,705,492	1,648,333	5,705,492	1,648,333
11
12	K. PREGNANCY PREVENTION
13	CLASSIFIED POSITIONS	91,228		91,228		91,228
14		(2.00)		(2.00)		(2.00)
15	OTHER PERSONAL SERVICES	32,749		32,749		32,749
16	OTHER OPERATING EXPENSES	26,200		26,200		26,200
17	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972
18	PREGNANCY PREVENTION
19	TOTAL K. PREGNANCY	697,149	546,972	697,149	546,972	697,149	546,972
20	PREVENTION	(2.00)		(2.00)		(2.00)
21
22	L. FOOD SERVICE
23	CASE SERVICES	36,036,715		36,036,715		36,036,715
24	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715
25
26	M. CHILD CARE
27	CLASSIFIED POSITIONS	5,041,682		5,041,682		5,041,682
28		(153.99)		(153.99)		(153.99)
29	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821
30	OTHER OPERATING EXPENSES	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377
31	CASE SERVICES	65,471,307	7,017,437	65,471,307	7,017,437	65,471,307	7,017,437
32	ALLOC PRIVATE SECTOR	450,000		450,000		450,000
33	TOTAL M. CHILD CARE	88,408,656	7,033,814	88,408,656	7,033,814	88,408,656	7,033,814
34		(153.99)		(153.99)		(153.99)

L040	Sec. 38-9	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 111
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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. PROGRAMS AND	481,307,332	100,278,822	517,307,928	113,825,428	517,307,928	113,825,428
3	SERVICES	(3,027.20)	(858.25)	(3,184.20)	(933.07)	(3,184.20)	(933.07)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	50,848,999	18,636,792	53,024,490	19,689,123	53,024,490	19,689,123
7	TOTAL III. EMPLOYEE BENEFITS	50,848,999	18,636,792	53,024,490	19,689,123	53,024,490	19,689,123
8
9	TOTAL DEPARTMENT OF SOCIAL	692,510,922	133,253,021	713,455,638	148,831,173	713,455,638	148,831,173
10	SERVICES	(3,785.99)	(1,104.22)	(3,957.11)	(1,181.16)	(3,957.11)	(1,181.16)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND					pg. 112
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	86,806	86,806	86,806	86,806	86,806	86,806
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	550,874	550,874	550,874	550,874	550,874	550,874
5		(13.45)	(13.45)	(13.45)	(13.45)	(13.45)	(13.45)
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	1,117,143	1,097,292	1,117,143	1,097,292	1,117,143	1,097,292
9		(14.45)	(14.45)	(14.45)	(14.45)	(14.45)	(14.45)
10
11	II. REHABILITATION SERVICES
12	CLASSIFIED POSITIONS	2,650,760	588,239	2,650,760	588,239	2,650,760	588,239
13		(83.34)	(15.69)	(83.34)	(15.69)	(83.34)	(15.69)
14	OTHER PERSONAL SERVICES	214,932		214,932		214,932
15	OTHER OPERATING EXPENSES	1,751,476	787	1,751,476	787	1,751,476	787
16	CASE SERVICES	3,998,795	484,202	3,998,795	484,202	3,998,795	484,202
17	TOTAL II. REHABILITATION	8,615,963	1,073,228	8,615,963	1,073,228	8,615,963	1,073,228
18	SERVICES	(83.34)	(15.69)	(83.34)	(15.69)	(83.34)	(15.69)
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)	(6.53)	(1.00)	(6.53)	(1.00)
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)	(6.53)	(1.00)	(6.53)	(1.00)
28
29	IV. COMMUNITY SERVICE
30	CLASSIFIED POSITIONS	95,972	95,972	95,972	95,972	95,972	95,972
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	18,000	18,000	18,000	18,000
34	TOTAL IV. COMMUNITY SERVICE	143,972	143,972	143,972	143,972	143,972	143,972

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND					pg. 113
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,349,224	545,301	1,349,224	545,301	1,349,224	545,301
5	TOTAL V. EMPLOYEE BENEFITS	1,349,224	545,301	1,349,224	545,301	1,349,224	545,301
6
7	TOTAL COMMISSION FOR THE	11,962,048	3,125,793	11,962,048	3,125,793	11,962,048	3,125,793
8	BLIND	(106.85)	(33.67)	(106.85)	(33.67)	(106.85)	(33.67)

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 114
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	119,850		119,850		119,850
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	790,621		790,621		790,621
6		(15.00)		(15.00)		(15.00)
7	OTHER PERSONAL SERVICES	45,596		45,596		45,596
8	OTHER OPERATING EXPENSES	647,274		647,274		647,274
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		2,000,000		2,000,000
14	TOTAL A. EXECUTIVE DIVISION	7,803,341		7,803,341		7,803,341
15		(16.00)		(16.00)		(16.00)
16
17	B. FINANCE DIVISION
18	CLASSIFIED POSITIONS	732,138		732,138		732,138
19		(10.00)		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	40,675		40,675		40,675
21	OTHER OPERATING EXPENSES	205,545		205,545		205,545
22	TOTAL B. FINANCE DIVISION	978,358		978,358		978,358
23		(10.00)		(10.00)		(10.00)
24
25	C. SUPPORT SERVICES
26	CLASSIFIED POSITIONS	1,007,566		1,007,566		1,007,566
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	14,322		14,322		14,322
29	OTHER OPERATING EXPENSES	932,360		932,360		932,360
30	TOTAL C. SUPPORT SERVICES	1,954,248		1,954,248		1,954,248
31		(12.00)		(12.00)		(12.00)
32
33	TOTAL I. ADMINISTRATION	10,735,947		10,735,947		10,735,947
34		(38.00)		(38.00)		(38.00)

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 115
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,537,877		1,537,877		1,537,877
5		(27.00)		(27.00)		(27.00)
6	OTHER PERSONAL SERVICES	132,264		132,264		132,264
7	OTHER OPERATING EXPENSES	643,295		643,295		643,295
8	CASE SERVICES	129,100,000		129,100,000		129,100,000
9	TOTAL A. CONTRACT ADMIN &	131,413,436		131,413,436		131,413,436
10	COMPLIANCE	(27.00)		(27.00)		(27.00)
11
12	B. RENTAL ASSISTANCE
13	CLASSIFIED POSITIONS	747,857		747,857		747,857
14		(17.00)		(17.00)		(17.00)
15	OTHER PERSONAL SERVICES	28,644		28,644		28,644
16	OTHER OPERATING EXPENSES	1,051,060		1,051,060		1,051,060
17	CASE SERVICES	11,500,000		11,500,000		11,500,000
18	TOTAL B. RENTAL ASSISTANCE	13,327,561		13,327,561		13,327,561
19		(17.00)		(17.00)		(17.00)
20
21	C. HOUSING INITIATIVES
22	CLASSIFIED POSITIONS	1,043,844		1,043,844		1,043,844
23		(19.00)		(16.00)		(16.00)
24	OTHER PERSONAL SERVICES	56,143		56,143		56,143
25	OTHER OPERATING EXPENSES	934,349		934,349		934,349
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	13,624,153		13,624,153		13,624,153
31	TOTAL C. HOUSING INITIATIVES	19,458,489		19,458,489		19,458,489
32		(19.00)		(16.00)		(16.00)
33
34	D. HOUSING CREDIT

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 116
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	293,971		293,971		293,971
2		(4.00)		(4.00)		(4.00)
3	OTHER PERSONAL SERVICES	18,332		18,332		18,332
4	OTHER OPERATING EXPENSES	335,485		335,485		335,485
5	TOTAL D. HOUSING CREDIT	647,788		647,788		647,788
6		(4.00)		(4.00)		(4.00)
7
8	TOTAL II. HOUSING PROGRAMS	164,847,274		164,847,274		164,847,274
9		(67.00)		(64.00)		(64.00)
10
11	III. HOMEOWNERSHIP PROGRAMS
12	A. MORTGAGE PRODUCTION
13	CLASSIFIED POSITIONS	473,771		473,771		473,771
14		(7.00)		(7.00)		(7.00)
15	OTHER PERSONAL SERVICES	45,831		45,831		45,831
16	OTHER OPERATING EXPENSES	779,838		779,838		779,838
17	ALLOC OTHER ENTITIES	625,902		625,902		625,902
18	TOTAL A. MORTGAGE PRODUCTION	1,925,342		1,925,342		1,925,342
19		(7.00)		(7.00)		(7.00)
20
21	B. MORTGAGE SERVICING
22	CLASSIFIED POSITIONS	1,032,146		1,032,146		1,032,146
23		(21.00)		(21.00)		(21.00)
24	OTHER PERSONAL SERVICES	122,364		122,364		122,364
25	OTHER OPERATING EXPENSES	872,417		872,417		872,417
26	TOTAL B. MORTGAGE SERVICING	2,026,927		2,026,927		2,026,927
27		(21.00)		(21.00)		(21.00)
28
29	TOTAL III. HOMEOWNERSHIP	3,952,269		3,952,269		3,952,269
30	PROGRAMS	(28.00)		(28.00)		(28.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	2,536,177		2,536,177		2,536,177
34	TOTAL IV. EMPLOYEE BENEFITS	2,536,177		2,536,177		2,536,177

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 117
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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 &	182,071,667		182,071,667		182,071,667
3	DEVELOPMENT AUTHORITY	(133.00)		(130.00)		(130.00)

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION					pg. 118
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	114,597	114,597	120,327	120,327	120,327	120,327
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	560,479	560,479	554,749	554,749	554,749	554,749
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	9,821,607	8,161,089	9,821,607	8,161,089	9,821,607	8,161,089
15		(308.55)	(271.25)	(308.55)	(271.25)	(308.55)	(271.25)
16	NEW POSITION - FORESTRY			228,571	228,571	228,571	228,571
17	TECHNICIAN I			(4.00)	(4.00)	(4.00)	(4.00)
18	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000
19	OTHER OPERATING EXPENSES	7,896,777	1,566,210	8,396,777	1,766,210	8,396,777	1,766,210
20	ALLOC MUNICIPALITIES -	30,000		30,000		30,000
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000
23	ALLOC OTHER ENTITIES	183,475		183,475		183,475
24	ALLOC PRIVATE SECTOR -	545,000		545,000		545,000
25	REPORTABLE
26	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
27	TOTAL II. FOREST PROTECTION	19,876,859	10,102,299	20,605,430	10,530,870	20,605,430	10,530,870
28	AND DEVELOPMENT	(308.55)	(271.25)	(312.55)	(275.25)	(312.55)	(275.25)
29
30	III. STATE FORESTS
31	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000
32		(28.60)		(28.60)		(28.60)
33	OTHER PERSONAL SERVICES	50,000		50,000		50,000
34	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION					pg. 119
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000
2	TOTAL III. STATE FORESTS	3,272,713		3,272,713		3,272,713
3		(28.60)		(28.60)		(28.60)
4
5	IV. EDUCATION
6	CLASSIFIED POSITIONS	190,000	190,000	190,000	190,000	190,000	190,000
7		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
8	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
9	OTHER OPERATING EXPENSES	29,925	29,925	29,925	29,925	29,925	29,925
10	TOTAL IV. EDUCATION	224,925	224,925	224,925	224,925	224,925	224,925
11		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
12
13	V. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	5,197,026	4,102,026	5,288,455	4,193,455	5,288,455	4,193,455
15	TOTAL V. EMPLOYEE BENEFITS	5,197,026	4,102,026	5,288,455	4,193,455	5,288,455	4,193,455
16
17	TOTAL FORESTRY COMMISSION	29,486,119	15,343,846	30,306,119	15,863,846	30,306,119	15,863,846
18		(357.55)	(291.65)	(361.55)	(295.65)	(361.55)	(295.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 120
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	664,662	664,662	664,662	664,662	664,662	664,662
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	949,941	859,941	949,941	859,941	949,941	859,941
8	SERVICES	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
9
10	II. LABORATORY SERVICES
11	CLASSIFIED POSITIONS	788,274	652,274
12		(18.00)	(17.00)
13	OTHER OPERATING EXPENSES	490,326	285,726
14	TOTAL II. LABORATORY	1,278,600	938,000
15	SERVICES	(18.00)	(17.00)
16
17	III. CONSUMER PROTECTION
18	CLASSIFIED POSITIONS			1,912,105	1,054,587	1,912,105	1,054,587
19				(55.00)	(27.00)	(55.00)	(27.00)
20	OTHER PERSONAL SERVICES			19,035		19,035
21	OTHER OPERATING EXPENSES			1,329,460	694,913	1,329,460	694,913
22	TOTAL III. CONSUMER			3,260,600	1,749,500	3,260,600	1,749,500
23	PROTECTION			(55.00)	(27.00)	(55.00)	(27.00)
24
25	IV. CONSUMER SERVICES
26	CLASSIFIED POSITIONS	1,123,831	402,313
27		(37.00)	(10.00)
28	OTHER PERSONAL SERVICES	19,035
29	OTHER OPERATING EXPENSES	839,134	409,187
30	TOTAL IV. CONSUMER SERVICES	1,982,000	811,500
31		(37.00)	(10.00)
32
33	V. MARKETING SERVICES
34	A. MARKETING & PROMOTIONS

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 121
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	505,564	460,564	505,564	460,564	505,564	460,564
2		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
3	OTHER OPERATING EXPENSES	3,157,345	2,163,341	3,657,345	2,663,341	3,657,345	2,663,341
4	RENEWABLE ENERGY	350,000		350,000		350,000
5	AGRIBUSINESS	750,000	750,000	750,000	750,000	750,000	750,000
6	TOTAL A. MARKETING &	4,762,909	3,373,905	5,262,909	3,873,905	5,262,909	3,873,905
7	PROMOTIONS	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
8
9	B. COMMODITY BOARDS
10	CLASSIFIED POSITIONS	39,320		39,320		39,320
11		(3.00)		(3.00)		(3.00)
12	OTHER PERSONAL SERVICES	50,280		50,280		50,280
13	OTHER OPERATING EXPENSES	1,759,680		1,759,680		1,759,680
14	TOTAL B. COMMODITY BOARDS	1,849,280		1,849,280		1,849,280
15		(3.00)		(3.00)		(3.00)
16
17	C. MARKET SERVICES
18	CLASSIFIED POSITIONS	252,000		252,000		252,000
19		(19.12)		(19.12)		(19.12)
20	OTHER PERSONAL SERVICES	64,500		64,500		64,500
21	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000	877,900	300,000
22	TOTAL C. MARKET SERVICES	1,194,400	300,000	1,194,400	300,000	1,194,400	300,000
23		(19.12)		(19.12)		(19.12)
24
25	D. INSPECTION SERVICES
26	CLASSIFIED POSITIONS	960,000		960,000		960,000
27		(25.37)		(25.37)		(25.37)
28	OTHER PERSONAL SERVICES	250,000		250,000		250,000
29	OTHER OPERATING EXPENSES	621,200		921,200		921,200
30	TOTAL D. INSPECTION SERVICES	1,831,200		2,131,200		2,131,200
31		(25.37)		(25.37)		(25.37)
32
33	E. MARKET BULLETIN
34	CLASSIFIED POSITIONS	48,000		48,000		48,000

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 122
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(4.00)		(4.00)		(4.00)
2	OTHER OPERATING EXPENSES	111,500		111,500		111,500
3	TOTAL E. MARKET BULLETIN	159,500		159,500		159,500
4		(4.00)		(4.00)		(4.00)
5
6	TOTAL V. MARKETING SERVICES	9,797,289	3,673,905	10,597,289	4,173,905	10,597,289	4,173,905
7		(68.00)	(16.51)	(68.00)	(16.51)	(68.00)	(16.51)
8
9	VI. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	1,915,337	826,991	1,915,337	826,991	1,915,337	826,991
11	TOTAL VI. EMPLOYEE BENEFITS	1,915,337	826,991	1,915,337	826,991	1,915,337	826,991
12
13	TOTAL DEPARTMENT OF	15,923,167	7,110,337	16,723,167	7,610,337	16,723,167	7,610,337
14	AGRICULTURE	(138.00)	(58.51)	(138.00)	(58.51)	(138.00)	(58.51)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 123
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,754,198	300,771	2,029,198	300,771	2,029,198	300,771
4		(51.00)	(13.00)	(51.00)	(13.00)	(51.00)	(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	314,204		389,204		389,204
8	OTHER OPERATING EXPENSES	1,648,469		1,698,469		1,698,469
9	TOTAL A. REGULATORY & PUB	4,459,145	505,676	4,859,145	505,676	4,859,145	505,676
10	SERV-GEN	(56.42)	(16.42)	(56.42)	(16.42)	(56.42)	(16.42)
11
12	B. REGULATORY & PUB SERV-REST
13	CLASSIFIED POSITIONS	292,279		308,881		308,881
14		(10.00)		(10.00)		(10.00)
15	UNCLASSIFIED POSITIONS	18,500		18,500		18,500
16	OTHER PERSONAL SERVICES	271,800		221,800		221,800
17	OTHER OPERATING EXPENSES	379,068		404,068		404,068
18	TOTAL B. REGULATORY & PUB	961,647		953,249		953,249
19	SERV-REST	(10.00)		(10.00)		(10.00)
20
21	TOTAL I. REGULATORY &	5,420,792	505,676	5,812,394	505,676	5,812,394	505,676
22	PUBLIC SERVICE	(66.42)	(16.42)	(66.42)	(16.42)	(66.42)	(16.42)
23
24	II. LIVESTOCK - POULTRY HEALTH
25	A. LIVESTOCK - POULTRY HLTH-GEN
26	CLASSIFIED POSITIONS	1,083,667	961,811	1,083,667	961,811	1,083,667	961,811
27		(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)
28	NEW POSITION - PROGRAM			50,000	50,000	50,000	50,000
29	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
30	NEW POSITION - LABORATORY			42,000	42,000	42,000	42,000
31	TECHNOLOGIST III			(1.00)	(1.00)	(1.00)	(1.00)
32	NEW POSITION - FIELD			84,000	84,000	84,000	84,000
33	SPECIALIST II			(2.00)	(2.00)	(2.00)	(2.00)
34	UNCLASSIFIED POSITIONS	984,470	984,470	1,034,470	984,470	1,034,470	984,470

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 124
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)
2	OTHER PERSONAL SERVICES	172,403		172,403		172,403
3	OTHER OPERATING EXPENSES	948,960	273,706	1,459,248	783,994	1,459,248	783,994
4	TOTAL A. LIVESTOCK -	3,189,500	2,219,987	3,925,788	2,906,275	3,925,788	2,906,275
5	POULTRY HLTH-GEN	(45.33)	(45.33)	(49.33)	(49.33)	(49.33)	(49.33)
6
7	B. LIVESTOCK - POULTRY HLTH-REST
8	CLASSIFIED POSITIONS	846,915		826,915		826,915
9		(21.00)		(21.00)		(21.00)
10	UNCLASSIFIED POSITIONS	248,358		304,717		304,717
11		(4.50)		(4.50)		(4.50)
12	OTHER PERSONAL SERVICES	72,219		77,219		77,219
13	OTHER OPERATING EXPENSES	833,553		792,053		792,053
14	TOTAL B. LIVESTOCK -	2,001,045		2,000,904		2,000,904
15	POULTRY HLTH-REST	(25.50)		(25.50)		(25.50)
16
17	TOTAL II. LIVESTOCK -	5,190,545	2,219,987	5,926,692	2,906,275	5,926,692	2,906,275
18	POULTRY HEALTH	(70.83)	(45.33)	(74.83)	(49.33)	(74.83)	(49.33)
19
20	III. AGRICULTURAL RESEARCH
21	CLASSIFIED POSITIONS	4,285,480	3,244,916	4,310,480	3,244,916	4,310,480	3,244,916
22		(154.42)	(112.99)	(154.42)	(112.99)	(154.42)	(112.99)
23	UNCLASSIFIED POSITIONS	10,253,573	7,436,133	11,312,723	7,436,133	11,312,723	7,436,133
24		(89.14)	(67.61)	(89.14)	(67.61)	(89.14)	(67.61)
25	OTHER PERSONAL SERVICES	1,166,714		1,066,714		1,066,714
26	OTHER OPERATING EXPENSES	3,922,687	212,400	4,272,687	912,400	4,272,687	912,400
27	TOTAL III. AGRICULTURAL	19,628,454	10,893,449	20,962,604	11,593,449	20,962,604	11,593,449
28	RESEARCH	(243.56)	(180.60)	(243.56)	(180.60)	(243.56)	(180.60)
29
30	IV. COOPERATIVE EXTENSION SERV
31	CLASSIFIED POSITIONS	4,581,280	3,495,256	4,581,280	3,495,256	4,581,280	3,495,256
32		(166.04)	(95.54)	(164.04)	(93.54)	(164.04)	(93.54)
33	UNCLASSIFIED POSITIONS	12,003,611	7,544,226	12,217,406	7,544,226	12,217,406	7,544,226
34		(209.90)	(130.64)	(209.90)	(130.64)	(209.90)	(130.64)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 125
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	4,047,061	13,100	4,047,061	13,100	4,047,061	13,100
2	OTHER OPERATING EXPENSES	8,212,574	254,590	7,112,574	554,590	7,112,574	554,590
3	TOTAL IV. COOPERATIVE	28,844,526	11,307,172	27,958,321	11,607,172	27,958,321	11,607,172
4	EXTENSION SERV	(375.94)	(226.18)	(373.94)	(224.18)	(373.94)	(224.18)
5
6	V. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	14,962,037	9,635,408	15,572,249	9,699,120	15,572,249	9,699,120
8	TOTAL V. EMPLOYEE BENEFITS	14,962,037	9,635,408	15,572,249	9,699,120	15,572,249	9,699,120
9
10	TOTAL CLEMSON UNIVERSITY -	74,046,354	34,561,692	76,232,260	36,311,692	76,232,260	36,311,692
11	PUBLIC SERVICE ACTIVITIES	(756.75)	(468.53)	(758.75)	(470.53)	(758.75)	(470.53)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 126
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	84,053	49,085	84,053	49,085	84,053	49,085
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	380,501	128,501	380,501	128,501	380,501	128,501
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	1,042,976	272,692	1,042,976	272,692	1,042,976	272,692
9		(9.00)	(3.00)	(9.00)	(3.00)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	753,721	72,996	753,721	72,996	753,721	72,996
13		(16.00)	(1.00)	(12.00)	(1.00)	(12.00)	(1.00)
14	UNCLASSIFIED POSITIONS	812,668	307,161	812,668	307,161	812,668	307,161
15		(29.00)	(5.00)	(28.00)	(5.00)	(28.00)	(5.00)
16	OTHER PERSONAL SERVICES	350,143		350,143		350,143
17	OTHER OPERATING EXPENSES	3,648,019	2,223,644	3,648,019	2,223,644	3,648,019	2,223,644
18	TOTAL II. RESEARCH &	5,564,551	2,603,801	5,564,551	2,603,801	5,564,551	2,603,801
19	EXTENSION	(45.00)	(6.00)	(40.00)	(6.00)	(40.00)	(6.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	975,178	532,471	975,178	532,471	975,178	532,471
23	TOTAL III. EMPLOYEE BENEFITS	975,178	532,471	975,178	532,471	975,178	532,471
24
25	TOTAL SOUTH CAROLINA STATE	7,582,705	3,408,964	7,582,705	3,408,964	7,582,705	3,408,964
26	UNIVERSITY - PUBLIC SERVICE	(54.00)	(9.00)	(49.00)	(9.00)	(49.00)	(9.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 127
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	129,877	129,877	129,877	129,877	129,877	129,877
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,447,185	1,399,030	2,447,185	1,399,030	2,447,185	1,399,030
5		(42.17)	(23.50)	(42.17)	(23.50)	(42.17)	(23.50)
6	UNCLASSIFIED POSITIONS	186,100	89,579	186,100	89,579	186,100	89,579
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	33,811		33,811		33,811
9	OTHER OPERATING EXPENSES	327,742	60,956	327,742	60,956	327,742	60,956
10	ALLOC OTHER ENTITIES	50,000		50,000		50,000
11	TOTAL I. ADMINISTRATION	3,174,715	1,679,442	3,174,715	1,679,442	3,174,715	1,679,442
12		(44.17)	(25.50)	(44.17)	(25.50)	(44.17)	(25.50)
13
14	II. PROGRAMS AND SERVICES
15	A. CONSERVATION EDUCATION
16	1. OUTREACH PROGRAMS
17	CLASSIFIED POSITIONS	500,434	444,593	607,026	551,185	607,026	551,185
18		(15.10)	(9.60)	(15.10)	(9.60)	(15.10)	(9.60)
19	UNCLASSIFIED POSITIONS	92,266		92,266		92,266
20		(1.00)		(1.00)		(1.00)
21	OTHER OPERATING EXPENSES	837,000	800,000	687,500	650,500	687,500	650,500
22	TOTAL 1. OUTREACH PROGRAMS	1,429,700	1,244,593	1,386,792	1,201,685	1,386,792	1,201,685
23		(16.10)	(9.60)	(16.10)	(9.60)	(16.10)	(9.60)
24
25	2. MAGAZINE
26	CLASSIFIED POSITIONS	268,379		268,379		268,379
27		(4.15)		(4.15)		(4.15)
28	OTHER OPERATING EXPENSES	608,507		608,507		608,507
29	TOTAL 2. MAGAZINE	876,886		876,886		876,886
30		(4.15)		(4.15)		(4.15)
31
32	3. WEB SVCS & TECHNOL. DEVEL.
33	CLASSIFIED POSITIONS	1,253,218	538,472	1,253,218	538,472	1,253,218	538,472
34		(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 128
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,524,225	335,615	1,524,225	335,615	1,524,225	335,615
2	TOTAL 3. WEB SVCS &	2,777,443	874,087	2,777,443	874,087	2,777,443	874,087
3	TECHNOL. DEVEL.	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
4
5	TOTAL A. CONSERVATION	5,084,029	2,118,680	5,041,121	2,075,772	5,041,121	2,075,772
6	EDUCATION	(40.43)	(22.43)	(40.43)	(22.43)	(40.43)	(22.43)
7
8	B. TITLING & LICENSING SERVICES
9	1. BOAT TITLING & REGISTRATION
10	CLASSIFIED POSITIONS	844,327		844,327		844,327
11		(25.00)		(25.00)		(25.00)
12	OTHER PERSONAL SERVICES	60,000		60,000		60,000
13	OTHER OPERATING EXPENSES	341,600		341,600		341,600
14	TOTAL 1. BOAT TITLING &	1,245,927		1,245,927		1,245,927
15	REGISTRATION	(25.00)		(25.00)		(25.00)
16
17	2. FISHING & HUNTING LICENSES
18	CLASSIFIED POSITIONS	269,771		269,771		269,771
19		(7.60)		(7.60)		(7.60)
20	OTHER PERSONAL SERVICES	44,887		44,887		44,887
21	OTHER OPERATING EXPENSES	756,730		756,730		756,730
22	TOTAL 2. FISHING & HUNTING	1,071,388		1,071,388		1,071,388
23	LICENSES	(7.60)		(7.60)		(7.60)
24
25	TOTAL B. TITLING &	2,317,315		2,317,315		2,317,315
26	LICENSING SERVICES	(32.60)		(32.60)		(32.60)
27
28	C. REGIONAL PROJECTS
29	1. BOATING ACCESS
30	CLASSIFIED POSITIONS	451,842		457,942		457,942
31		(6.50)		(6.50)		(6.50)
32	OTHER PERSONAL SERVICES			14,225		14,225
33	OTHER OPERATING EXPENSES	2,116,276		2,739,276		2,739,276
34	TOTAL 1. BOATING ACCESS	2,568,118		3,211,443		3,211,443

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 129
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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		435,000		435,000
6	RESTRICTED
7	ALLOC COUNTIES - RESTRICTED	75,000		75,000		75,000
8	TOTAL 2. COUNTY WATER	773,000		773,000		773,000
9	RECREATION FUND
10
11	3. COUNTY GAME & FISH FUND
12	OTHER PERSONAL SERVICES	5,583		5,583		5,583
13	OTHER OPERATING EXPENSES	325,000		325,000		325,000
14	TOTAL 3. COUNTY GAME & FISH	330,583		330,583		330,583
15	FUND
16
17	TOTAL C. REGIONAL PROJECTS	3,671,701		4,315,026		4,315,026
18		(6.50)		(6.50)		(6.50)
19
20	D. WILDLIFE & FRESHWATER FISHERIES
21	1. WILDLIFE-REGIONAL OPERATIONS
22	CLASSIFIED POSITIONS	3,651,344	72,900	3,651,344	72,900	3,651,344	72,900
23		(96.95)	(3.00)	(96.95)	(3.00)	(96.95)	(3.00)
24	UNCLASSIFIED POSITIONS	94,686		94,686		94,686
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	710,442		710,442		710,442
27	OTHER OPERATING EXPENSES	8,182,136	74,398	8,182,136	74,398	8,182,136	74,398
28	TOTAL 1. WILDLIFE-REGIONAL	12,638,608	147,298	12,638,608	147,298	12,638,608	147,298
29	OPERATIONS	(97.95)	(3.00)	(97.95)	(3.00)	(97.95)	(3.00)
30
31	2. WILDLIFE-STATEWIDE OPERATIONS
32	CLASSIFIED POSITIONS	520,715		520,715		520,715
33		(15.00)		(15.00)		(15.00)
34	OTHER PERSONAL SERVICES	14,839		14,839		14,839

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 130
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,473,118		1,473,118		1,473,118
2	ALLOC OTHER ENTITIES	20,000		20,000		20,000
3	TOTAL 2. WILDLIFE-STATEWIDE	2,028,672		2,028,672		2,028,672
4	OPERATIONS	(15.00)		(15.00)		(15.00)
5
6	3. ENDANGERED SPECIES
7	CLASSIFIED POSITIONS	450,371	19,968	450,371	19,968	450,371	19,968
8		(5.85)	(0.50)	(5.85)	(0.50)	(5.85)	(0.50)
9	OTHER PERSONAL SERVICES	200,664		200,664		200,664
10	OTHER OPERATING EXPENSES	1,047,206	89,181	1,047,206	89,181	1,047,206	89,181
11	TOTAL 3. ENDANGERED SPECIES	1,698,241	109,149	1,698,241	109,149	1,698,241	109,149
12		(5.85)	(0.50)	(5.85)	(0.50)	(5.85)	(0.50)
13
14	4. FISHERIES-REGIONAL OPERATIONS
15	CLASSIFIED POSITIONS	1,293,423		1,293,423		1,293,423
16		(34.32)		(34.32)		(34.32)
17	OTHER PERSONAL SERVICES	845,538		845,538		845,538
18	OTHER OPERATING EXPENSES	2,307,563		2,307,563		2,307,563
19	TOTAL 4. FISHERIES-REGIONAL	4,446,524		4,446,524		4,446,524
20	OPERATIONS	(34.32)		(34.32)		(34.32)
21
22	5. FISHERIES-HATCHERY OPERATIONS
23	CLASSIFIED POSITIONS	1,620,589		1,620,589		1,620,589
24		(29.00)		(29.00)		(29.00)
25	OTHER PERSONAL SERVICES	419,527		419,527		419,527
26	OTHER OPERATING EXPENSES	2,706,280	300,000	2,706,280	300,000	2,706,280	300,000
27	TOTAL 5. FISHERIES-HATCHERY	4,746,396	300,000	4,746,396	300,000	4,746,396	300,000
28	OPERATIONS	(29.00)		(29.00)		(29.00)
29
30	TOTAL D. WILDLIFE &	25,558,441	556,447	25,558,441	556,447	25,558,441	556,447
31	FRESHWATER FISHERIES	(182.12)	(3.50)	(182.12)	(3.50)	(182.12)	(3.50)
32
33	E. LAW ENFORCEMENT
34	1. CONSERVATION ENFORCEMENT

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 131
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	11,517,149	8,474,166	11,792,482	8,749,499	11,792,482	8,749,499
2		(281.14)	(203.40)	(281.14)	(203.40)	(281.14)	(203.40)
3	OTHER PERSONAL SERVICES	287,388		287,388		287,388
4	OTHER OPERATING EXPENSES	5,973,128	1,523,128	5,759,440	1,784,440	5,759,440	1,784,440
5	TOTAL 1. CONSERVATION	17,777,665	9,997,294	17,839,310	10,533,939	17,839,310	10,533,939
6	ENFORCEMENT	(281.14)	(203.40)	(281.14)	(203.40)	(281.14)	(203.40)
7
8	2. BOATING SAFETY
9	CLASSIFIED POSITIONS	785,493		785,493		785,493
10		(18.00)		(18.00)		(18.00)
11	UNCLASSIFIED POSITIONS	102,590		102,590		102,590
12		(1.00)		(1.00)		(1.00)
13	OTHER PERSONAL SERVICES	156,213		156,213		156,213
14	OTHER OPERATING EXPENSES	2,408,157		2,408,157		2,408,157
15	TOTAL 2. BOATING SAFETY	3,452,453		3,452,453		3,452,453
16		(19.00)		(19.00)		(19.00)
17
18	3. HUNTER SAFETY
19	CLASSIFIED POSITIONS	745,610		745,610		745,610
20		(9.00)		(9.00)		(9.00)
21	OTHER PERSONAL SERVICES	226,801		226,801		226,801
22	OTHER OPERATING EXPENSES	2,454,619		2,454,619		2,454,619
23	TOTAL 3. HUNTER SAFETY	3,427,030		3,427,030		3,427,030
24		(9.00)		(9.00)		(9.00)
25
26	TOTAL E. LAW ENFORCEMENT	24,657,148	9,997,294	24,718,793	10,533,939	24,718,793	10,533,939
27		(309.14)	(203.40)	(309.14)	(203.40)	(309.14)	(203.40)
28
29	F. MARINE RESOURCES
30	1. MARINE CONSERVATION & MGMT
31	CLASSIFIED POSITIONS	2,942,118	637,334	2,936,018	637,334	2,936,018	637,334
32		(65.44)	(11.52)	(65.44)	(11.52)	(65.44)	(11.52)
33	UNCLASSIFIED POSITIONS	173,022	62,676	173,022	62,676	173,022	62,676
34		(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 132
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	930,604		916,379		916,379
2	OTHER OPERATING EXPENSES	3,871,265		3,723,265		3,723,265
3	ATLANTIC MARINE FISHERIES	34,980		34,980		34,980
4	COMM
5	TOTAL 1. MARINE	7,951,989	700,010	7,783,664	700,010	7,783,664	700,010
6	CONSERVATION & MGMT	(66.99)	(12.12)	(66.99)	(12.12)	(66.99)	(12.12)
7
8	2. MARINE RESEARCH & MONITORING
9	CLASSIFIED POSITIONS	1,139,617	416,867	1,139,617	416,867	1,139,617	416,867
10		(28.04)	(4.00)	(28.04)	(4.00)	(28.04)	(4.00)
11	UNCLASSIFIED POSITIONS	337,634	319,563	337,634	319,563	337,634	319,563
12		(6.45)	(3.90)	(6.45)	(3.90)	(6.45)	(3.90)
13	OTHER PERSONAL SERVICES	1,254,995		1,254,995		1,254,995
14	OTHER OPERATING EXPENSES	2,358,172	137,044	2,358,172	137,044	2,358,172	137,044
15	TOTAL 2. MARINE RESEARCH &	5,090,418	873,474	5,090,418	873,474	5,090,418	873,474
16	MONITORING	(34.49)	(7.90)	(34.49)	(7.90)	(34.49)	(7.90)
17
18	TOTAL F. MARINE RESOURCES	13,042,407	1,573,484	12,874,082	1,573,484	12,874,082	1,573,484
19		(101.48)	(20.02)	(101.48)	(20.02)	(101.48)	(20.02)
20
21	G. LAND,WATER & CONSERVATION
22	1. EARTH SCIENCE
23	CLASSIFIED POSITIONS	1,263,469	954,579	1,263,469	954,579	1,263,469	954,579
24		(27.66)	(16.32)	(27.66)	(16.32)	(27.66)	(16.32)
25	UNCLASSIFIED POSITIONS	102,630	102,630	102,630	102,630	102,630	102,630
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER PERSONAL SERVICES	142,300		142,300		142,300
28	OTHER OPERATING EXPENSES	1,121,209	415,357	1,121,209	415,357	1,121,209	415,357
29	TOTAL 1. EARTH SCIENCE	2,629,608	1,472,566	2,629,608	1,472,566	2,629,608	1,472,566
30		(28.66)	(17.32)	(28.66)	(17.32)	(28.66)	(17.32)
31
32	2. CONSERVATION
33	CLASSIFIED POSITIONS	299,265	203,028	299,265	203,028	299,265	203,028
34		(12.39)	(5.89)	(12.39)	(5.89)	(12.39)	(5.89)

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 133
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	89,000		89,000		89,000
2	OTHER OPERATING EXPENSES	2,039,252	80,200	2,039,252	80,200	2,039,252	80,200
3	AID TO CONSERVATION	1,208,698	690,000	1,208,698	690,000	1,208,698	690,000
4	DISTRICTS
5	TOTAL 2. CONSERVATION	3,636,215	973,228	3,636,215	973,228	3,636,215	973,228
6		(12.39)	(5.89)	(12.39)	(5.89)	(12.39)	(5.89)
7
8	3. HERITAGE TRUST
9	CLASSIFIED POSITIONS	424,190		424,190		424,190
10		(7.71)		(7.71)		(7.71)
11	NEW POSITION -			63,612		63,612
12	ARCHAEOLOGIST II			(2.00)		(2.00)
13	OTHER PERSONAL SERVICES	60,535		60,535		60,535
14	OTHER OPERATING EXPENSES	949,343		1,011,343		1,011,343
15	TOTAL 3. HERITAGE TRUST	1,434,068		1,559,680		1,559,680
16		(7.71)		(9.71)		(9.71)
17
18	TOTAL G. LAND,WATER &	7,699,891	2,445,794	7,825,503	2,445,794	7,825,503	2,445,794
19	CONSERVATION	(48.76)	(23.21)	(50.76)	(23.21)	(50.76)	(23.21)
20
21	TOTAL II. PROGRAMS AND	82,030,932	16,691,699	82,650,281	17,185,436	82,650,281	17,185,436
22	SERVICES	(721.03)	(272.56)	(723.03)	(272.56)	(723.03)	(272.56)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	13,120,594	5,139,288	13,239,487	5,233,793	13,239,487	5,233,793
26	TOTAL III. EMPLOYEE BENEFITS	13,120,594	5,139,288	13,239,487	5,233,793	13,239,487	5,233,793
27
28	TOTAL DEPARTMENT OF NATURAL	98,326,241	23,510,429	99,064,483	24,098,671	99,064,483	24,098,671
29	RESOURCES	(765.20)	(298.06)	(767.20)	(298.06)	(767.20)	(298.06)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM					pg. 134
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	89,247	89,247	89,247	89,247	89,247	89,247
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	595,361	290,197	595,361	290,197	595,361	290,197
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	511,882	100,873	551,882	140,873	551,882	140,873
8	ALLOC OTHER STATE AGENCIES	1,679,150		1,679,150		1,679,150
9	ALLOC OTHER ENTITIES	1,504,866		1,504,866		1,504,866
10	ALLOC PRIVATE SECTOR -	270,483		270,483		270,483
11	REPORTABLE
12	TOTAL I. ADMINISTRATION	5,115,276	480,317	5,155,276	520,317	5,155,276	520,317
13		(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	328,605	131,564	328,605	131,564	328,605	131,564
17	TOTAL II. EMPLOYEE BENEFITS	328,605	131,564	328,605	131,564	328,605	131,564
18
19	TOTAL SEA GRANT CONSORTIUM	5,443,881	611,881	5,483,881	651,881	5,483,881	651,881
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. 135
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	125,194	125,194	127,698	127,698	127,698	127,698
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	366,101	366,101	363,597	363,597	363,597	363,597
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	UNCLASSIFIED POSITIONS	115,287	115,287	115,287	115,287	115,287	115,287
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	914,996	914,996	914,996	914,996	914,996	914,996
12		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	1,235,197	1,210,197	1,235,197	1,210,197	1,235,197	1,210,197
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	1,210,631	1,071,151	1,360,631	1,221,151	1,360,631	1,221,151
19	ALLOC MUNICIPALITIES -	1,806,000	500,000	1,306,000		1,306,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	1,514,500	500,000	1,014,500		1,014,500
22	ALLOC OTHER STATE AGENCIES	478,600		478,600		478,600
23	ALLOC OTHER ENTITIES	395,000		395,000		395,000
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
27	GRANTS
28	PARD GRANTS			500,000	500,000	500,000	500,000
29	TOTAL B. ADMINISTRATIVE	6,818,928	3,281,348	6,968,928	3,431,348	6,968,928	3,431,348
30	SERVICES	(27.00)	(26.75)	(27.00)	(26.75)	(27.00)	(26.75)
31
32	TOTAL I. ADMINISTRATION	7,733,924	4,196,344	7,883,924	4,346,344	7,883,924	4,346,344
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. 136
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	690,511	628,289	690,511	628,289	690,511	628,289
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	500,000	500,000	500,000	500,000	500,000	500,000
12	PROGRAM
13	TOTAL A. TOURISM SALES &	32,811,882	30,906,882	32,811,882	30,906,882	32,811,882	30,906,882
14	MARKETING	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
15
16	B. WELCOME CENTERS
17	CLASSIFIED POSITIONS	1,193,088	1,093,088	1,600,317	1,093,088	1,600,317	1,093,088
18		(39.00)	(37.00)	(39.00)	(37.00)	(39.00)	(37.00)
19	NEW POSITION - PROGRAM			-		-
20	COORDINATOR I			(1.00)		(1.00)
21	NEW POSITION - ENG/ASSOC			-		-
22	ENG III			(1.00)		(1.00)
23	NEW POSITION - TRADES			-		-
24	SPECIALIST II			(4.00)		(4.00)
25	NEW POSITION - TRADES			-		-
26	SPECIALIST IV			(9.00)		(9.00)
27	NEW POSITION - TOURISM			50,886	50,886	50,886	50,886
28	COORDINATOR			(2.00)	(2.00)	(2.00)	(2.00)
29	OTHER PERSONAL SERVICES	175,000	175,000	625,000	175,000	625,000	175,000
30	OTHER OPERATING EXPENSES	3,976,200	111,200	2,930,211	111,200	2,930,211	111,200
31	TOTAL B. WELCOME CENTERS	5,344,288	1,379,288	5,206,414	1,430,174	5,206,414	1,430,174
32		(39.00)	(37.00)	(56.00)	(39.00)	(56.00)	(39.00)
33
34	C. HERITAGE CORRIDOR

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 137
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	50,000		50,000		50,000
4	ALLOC OTHER STATE AGENCIES	20,000		20,000		20,000
5	ALLOC OTHER ENTITIES	573,530		573,530		573,530
6	TOTAL C. HERITAGE CORRIDOR	693,530		693,530		693,530
7
8	D. STATE PARKS SERVICE
9	CLASSIFIED POSITIONS	9,760,110	2,832,106	9,760,110	2,832,106	9,760,110	2,832,106
10		(283.00)	(96.25)	(283.00)	(96.25)	(283.00)	(96.25)
11	NEW POSITION -			21,689		21,689
12	ADMINISTRATIVE SPECIALIST I			(1.00)		(1.00)
13	NEW POSITION -			26,139		26,139
14	ADMINISTRATIVE ASSISTANT			(1.00)		(1.00)
15	NEW POSITION -			25,627		25,627
16	BUILDING/GROUNDS SUPV I			(1.00)		(1.00)
17	NEW POSITION - PARK			21,689		21,689
18	TECHNICIAN			(1.00)		(1.00)
19	NEW POSITION - PARK RANGER			23,237		23,237
20				(1.00)		(1.00)
21	OTHER PERSONAL SERVICES	3,250,000		3,250,000		3,250,000
22	OTHER OPERATING EXPENSES	13,303,875		13,303,875		13,303,875
23	TOTAL D. STATE PARKS SERVICE	26,313,985	2,832,106	26,432,366	2,832,106	26,432,366	2,832,106
24		(283.00)	(96.25)	(288.00)	(96.25)	(288.00)	(96.25)
25
26	E. COMMUNICATIONS
27	CLASSIFIED POSITIONS	206,844	206,844	206,844	206,844	206,844	206,844
28		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
29	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000
30	TOTAL E. COMMUNICATIONS	224,844	224,844	224,844	224,844	224,844	224,844
31		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
32
33	F. RESEARCH & POLICY DEVELOPMENT
34	CLASSIFIED POSITIONS	114,271	114,271	114,271	114,271	114,271	114,271

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 138
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
2	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000
3	TOTAL F. RESEARCH & POLICY	134,271	134,271	134,271	134,271	134,271	134,271
4	DEVELOPMENT	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
5
6	G. STATE FILM OFFICE
7	CLASSIFIED POSITIONS	127,872		127,872		127,872
8		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	50,000		50,000		50,000
10	OTHER OPERATING EXPENSES	360,000		360,000		360,000
11	ALLOC PRIVATE SECTOR	13,293,767		13,293,767		13,293,767
12	TOTAL G. STATE FILM OFFICE	13,831,639		13,831,639		13,831,639
13		(2.00)		(2.00)		(2.00)
14
15	TOTAL II. PROGRAMS AND	79,354,439	35,477,391	79,334,946	35,528,277	79,334,946	35,528,277
16	SERVICES	(339.00)	(148.25)	(361.00)	(150.25)	(361.00)	(150.25)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	6,816,414	3,119,069	7,165,372	3,238,406	7,165,372	3,238,406
20	TOTAL III. EMPLOYEE BENEFITS	6,816,414	3,119,069	7,165,372	3,238,406	7,165,372	3,238,406
21
22	TOTAL DEPARTMENT OF PARKS,	93,904,777	42,792,804	94,384,242	43,113,027	94,384,242	43,113,027
23	RECREATION & TOURISM	(376.00)	(185.00)	(398.00)	(187.00)	(398.00)	(187.00)

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE					pg. 139
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	169,146	169,146	172,529	172,529	172,529	172,529
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	313,494	313,494	310,111	310,111	310,111	310,111
6		(5.00)	(5.00)	(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	153,000	153,000	153,000	153,000
10	TOTAL A. OFFICE OF SECRETARY	780,640	780,640	780,640	780,640	780,640	780,640
11		(7.00)	(7.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	430,000	430,000	430,000	430,000	430,000	430,000
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	440,000	190,000	440,000	190,000
18	TOTAL B. FINANCIAL SERVICES	875,000	625,000	875,000	625,000	875,000	625,000
19		(7.21)	(7.21)	(7.21)	(7.21)	(7.21)	(7.21)
20
21	C. INFORMATION TECHNLOOGY
22	CLASSIFIED POSITIONS	250,000	175,000	250,000	175,000	250,000	175,000
23		(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
24	OTHER OPERATING EXPENSES	180,000	126,000	180,000	126,000	180,000	126,000
25	TOTAL C. INFORMATION	430,000	301,000	430,000	301,000	430,000	301,000
26	TECHNLOOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION &	2,085,640	1,706,640	2,085,640	1,706,640	2,085,640	1,706,640
29	SUPPORT	(18.21)	(16.71)	(17.21)	(15.71)	(17.21)	(15.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	883,000	800,500	883,000	800,500	883,000	800,500
34		(18.00)	(17.00)	(17.00)	(16.00)	(17.00)	(16.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE					pg. 140
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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		(1.00)	(1.00)	(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	1,592,000	1,567,000	1,592,000	1,567,000	1,592,000	1,567,000
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	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000	4,000,000
9	TOTAL A. GLOBAL BUSINESS	11,803,065	11,695,565	11,803,065	11,695,565	11,803,065	11,695,565
10	DEVELOPMENT	(19.00)	(18.00)	(19.00)	(18.00)	(19.00)	(18.00)
11
12	B. SMALL BUSINESS/EXISTING INDUSTRY
13	CLASSIFIED POSITIONS	656,000	466,000	656,000	466,000	656,000	466,000
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	125,000	125,000	425,000	125,000	425,000	125,000
18	COUNCIL ON COMPETITIVENESS			350,000	350,000	350,000	350,000
19	TOTAL B. SMALL	1,264,000	896,000	1,914,000	1,246,000	1,914,000	1,246,000
20	BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)	(11.00)	(8.80)	(11.00)	(8.80)
21
22	C. COMMUNITY & RURAL DEVELOPMENT
23	CLASSIFIED POSITIONS	350,000		350,000		350,000
24		(4.00)		(4.00)		(4.00)
25	OTHER PERSONAL SERVICES	50,000		50,000		50,000
26	OTHER OPERATING EXPENSES	245,000		245,000		245,000
27	TOTAL C. COMMUNITY & RURAL	645,000		645,000		645,000
28	DEVELOPMENT	(4.00)		(4.00)		(4.00)
29
30	D. MKTG, COMMUNICATIONS & RESEARCH
31	CLASSIFIED POSITIONS	665,000	665,000	665,000	665,000	665,000	665,000
32		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
33	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
34	OTHER OPERATING EXPENSES	215,000	215,000	215,000	215,000	215,000	215,000

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE					pg. 141
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	BUS. DEVEL. MKTG.	750,000	750,000	750,000	750,000	750,000	750,000
2	SC MANUFACTURING EXTENSION	932,049	932,049	1,432,049	1,432,049	1,432,049	1,432,049
3	PARTNERSHIP
4	TOTAL D. MKTG,	2,587,049	2,587,049	3,087,049	3,087,049	3,087,049	3,087,049
5	COMMUNICATIONS & RESEARCH	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
6
7	E. GRANT PROGRAMS
8	1. COORD. COUNCIL ECO. DEVELOP
9	CLASSIFIED POSITIONS	395,000		395,000		395,000
10		(7.00)		(7.00)		(7.00)
11	UNCLASSIFIED POSITIONS	118,750		118,750		118,750
12		(1.00)		(1.00)		(1.00)
13	OTHER PERSONAL SERVICES	31,250		31,250		31,250
14	OTHER OPERATING EXPENSES	175,000		175,000		175,000
15	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000
16	RESTRICTED
17	ALLOC COUNTIES - RESTRICTED	36,266,000		46,266,000		46,266,000
18	CLOSING FUND	8,000,000	8,000,000	15,000,000	15,000,000	15,000,000	15,000,000
19	TOTAL 1. COORD. COUNCIL	48,986,000	8,000,000	65,986,000	15,000,000	65,986,000	15,000,000
20	ECO. DEVELOP	(8.00)		(8.00)		(8.00)
21
22	2. COMMUNITY GRANTS
23	CLASSIFIED POSITIONS	628,036	188,036	628,036	188,036	628,036	188,036
24		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
25	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000
26	OTHER OPERATING EXPENSES	250,000		330,000	80,000	330,000	80,000
27	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015
30	TOTAL 2. COMMUNITY GRANTS	20,247,051	213,036	20,327,051	293,036	20,327,051	293,036
31		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
32
33	TOTAL E. GRANT PROGRAMS	69,233,051	8,213,036	86,313,051	15,293,036	86,313,051	15,293,036
34		(18.89)	(3.00)	(18.89)	(3.00)	(18.89)	(3.00)

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE					pg. 142
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	F. REGIONAL EDUCATION CENTERS
3	CLASSIFIED POSITIONS			190,000	150,000	190,000	150,000
4		(12.00)		(13.00)	(1.00)	(13.00)	(1.00)
5	OTHER OPERATING EXPENSES	1,000,000	500,000	750,000	300,000	750,000	300,000
6	TOTAL F. REGIONAL EDUCATION	1,000,000	500,000	940,000	450,000	940,000	450,000
7	CENTERS	(12.00)		(13.00)	(1.00)	(13.00)	(1.00)
8
9	G. INNOVATION/EMERGING INDUSTRIES
10	CLASSIFIED POSITIONS	92,500	92,500	92,500	92,500	92,500	92,500
11		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
13	OTHER OPERATING EXPENSES	106,500	106,500	106,500	106,500	106,500	106,500
14	TOTAL G.	219,000	219,000	219,000	219,000	219,000	219,000
15	INNOVATION/EMERGING INDUSTR	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16
17	TOTAL II. PROGRAMS AND	86,751,165	24,110,650	104,921,165	31,990,650	104,921,165	31,990,650
18	SERVICES	(79.89)	(44.80)	(80.89)	(45.80)	(80.89)	(45.80)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,727,323	1,190,323	1,787,323	1,240,323	1,787,323	1,240,323
22	TOTAL III. EMPLOYEE BENEFITS	1,727,323	1,190,323	1,787,323	1,240,323	1,787,323	1,240,323
23
24	TOTAL DEPARTMENT OF COMMERCE	90,564,128	27,007,613	108,794,128	34,937,613	108,794,128	34,937,613
25		(98.10)	(61.51)	(98.10)	(61.51)	(98.10)	(61.51)

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY					pg. 143
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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. 144
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	107,000		107,000		107,000
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,412,000		3,412,000		3,412,000
5		(84.00)		(84.00)		(84.00)
6	OTHER PERSONAL SERVICES	704,000		704,000		704,000
7	OTHER OPERATING EXPENSES	8,039,012		8,039,012		8,039,012
8	INTEREST - LOAN NOTE	174,000		174,000		174,000
9	TOTAL I. NAVAL & MARITIME	12,436,012		12,436,012		12,436,012
10	MUSEUM	(85.00)		(85.00)		(85.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,400,000		1,400,000		1,400,000
14	TOTAL II. EMPLOYEE BENEFITS	1,400,000		1,400,000		1,400,000
15
16	TOTAL PATRIOTS POINT	13,836,012		13,836,012		13,836,012
17	DEVELOPMENT AUTHORITY	(85.00)		(85.00)		(85.00)

P400	Sec. 53-1	SECTION 53 S.C. CONSERVATION BANK					pg. 145
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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
3		(3.00)		(3.00)		(3.00)
4	OTHER OPERATING EXPENSES	223,528		223,528		223,528
5	CONSERVATION BANK TRUST	14,492,556		9,492,556		9,492,556
6	TOTAL I. ADMINISTRATION	14,937,139		9,937,139		9,937,139
7		(3.00)		(3.00)		(3.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	62,861		62,861		62,861
11	TOTAL II. EMPLOYEE BENEFITS	62,861		62,861		62,861
12
13	TOTAL S.C. CONSERVATION BANK	15,000,000		10,000,000		10,000,000
14		(3.00)		(3.00)		(3.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY					pg. 146
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	119,600		125,580		125,580
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	175,400		169,420		169,420
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		450,000		450,000
9		(4.00)		(4.00)		(4.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	RURAL INFRASTRUCTURE FUND	25,055,079	5,055,079	26,550,000	6,550,000	26,550,000	6,550,000
13	STATEWIDE WATER AND SEWER					4,250,000	4,250,000
14	FUND
15	TOTAL II. SC RURAL	25,055,079	5,055,079	26,550,000	6,550,000	30,800,000	10,800,000
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	OTHER PERSONAL SERVICES	10,000		10,000		10,000
22	OTHER OPERATING EXPENSES	250,000		250,000		250,000
23	LOANS	5,341,800	4,641,800	5,341,800	4,641,800	5,341,800	4,641,800
24	TOTAL III. OFFICE OF LOCAL	5,941,800	4,641,800	5,941,800	4,641,800	5,941,800	4,641,800
25	GOVERNMENT	(6.00)		(6.00)		(6.00)
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	219,000		219,000		219,000
29	TOTAL IV. EMPLOYEE BENEFITS	219,000		219,000		219,000
30
31	TOTAL RURAL INFRASTRUCTURE	31,665,879	9,696,879	33,160,800	11,191,800	37,410,800	15,441,800
32	AUTHORITY	(10.00)		(10.00)		(10.00)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT					pg. 147
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	151,317	151,317	151,317	151,317	151,317	151,317
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	576,444	576,444	576,444	576,444	576,444	576,444
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	2,500	2,500	19,500	19,500	19,500	19,500
8	UNCLASSIFIED POSITIONS	2,541,015	2,391,000	2,541,015	2,391,000	2,541,015	2,391,000
9		(51.47)	(48.47)	(51.47)	(48.47)	(51.47)	(48.47)
10	OTHER PERSONAL SERVICES	45,000	45,000	45,000	45,000	45,000	45,000
11	OTHER OPERATING EXPENSES	1,324,000	424,000	1,324,000	424,000	1,324,000	424,000
12	TOTAL A. SUPREME COURT	4,640,276	3,590,261	4,657,276	3,607,261	4,657,276	3,607,261
13		(56.47)	(53.47)	(56.47)	(53.47)	(56.47)	(53.47)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	89,248		89,248		89,248
17		(1.00)		(1.00)		(1.00)
18	OTHER PERSONAL SERVICES	156,600		156,600		156,600
19	OTHER OPERATING EXPENSES	588,182		588,182		588,182
20	TOTAL B. BOARD OF LAW	834,030		834,030		834,030
21	EXAMINERS	(1.00)		(1.00)		(1.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	915,766		915,766		915,766
25		(14.00)		(14.00)		(14.00)
26	OTHER OPERATING EXPENSES	125,000		125,000		125,000
27	TOTAL C. OFFICE OF	1,040,766		1,040,766		1,040,766
28	DISCIPLINARY COUNSEL	(14.00)		(14.00)		(14.00)
29
30	D. COMMISSION ON CONDUCT
31	UNCLASSIFIED POSITIONS	390,238		390,238		390,238
32		(8.00)		(8.00)		(8.00)
33	OTHER PERSONAL SERVICES	3,000		3,000		3,000
34	OTHER OPERATING EXPENSES	87,000		87,000		87,000

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT					pg. 148
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	480,238		480,238		480,238
2	CONDUCT	(8.00)		(8.00)		(8.00)
3
4	TOTAL I. THE COURT	6,995,310	3,590,261	7,012,310	3,607,261	7,012,310	3,607,261
5		(79.47)	(53.47)	(79.47)	(53.47)	(79.47)	(53.47)
6
7	II. COURT OF APPEALS
8	CHIEF APPEALS COURT JUDGE	142,670	142,670	142,670	142,670	142,670	142,670
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	ASSOCIATE APPEALS COURT	1,124,064	1,124,064	1,124,064	1,124,064	1,124,064	1,124,064
11	JUDGE	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
12	TAXABLE SUBSISTENCE	20,000	20,000	62,000	62,000	62,000	62,000
13	UNCLASSIFIED POSITIONS	2,686,615	2,536,600	2,686,615	2,536,600	2,686,615	2,536,600
14		(59.00)	(56.00)	(59.00)	(56.00)	(59.00)	(56.00)
15	OTHER PERSONAL SERVICES	45,000	45,000	45,000	45,000	45,000	45,000
16	OTHER OPERATING EXPENSES	610,000	310,000	610,000	310,000	610,000	310,000
17	TOTAL II. COURT OF APPEALS	4,628,349	4,178,334	4,670,349	4,220,334	4,670,349	4,220,334
18		(68.00)	(65.00)	(68.00)	(65.00)	(68.00)	(65.00)
19
20	III. CIRCUIT COURT
21	CIRCUIT COURT JUDGE	6,576,829	6,576,829	6,576,829	6,576,829	6,576,829	6,576,829
22		(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)
23	TAXABLE SUBSISTENCE	140,000	140,000	328,000	328,000	328,000	328,000
24	NEW POSITION - CIRCUIT					410,715	410,715
25	COURT JUDGE					(3.00)	(3.00)
26	UNCLASSIFIED POSITIONS	5,499,038	3,025,291	5,499,038	3,025,291	5,499,038	3,025,291
27		(170.00)	(101.00)	(170.00)	(101.00)	(170.00)	(101.00)
28	NEW POSITION - COURT					135,915	135,915
29	REPORTER I					(3.00)	(3.00)
30	NEW POSITION - LAW CLERK					138,420	138,420
31						(3.00)	(3.00)
32	NEW POSITION -					89,652	89,652
33	ADMINISTRATIVE ASSISTANT					(3.00)	(3.00)
34	OTHER PERSONAL SERVICES	11,000	1,000	11,000	1,000	11,000	1,000

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT					pg. 149
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,265,058	1,065,058	1,265,058	1,065,058	1,334,058	1,134,058
2	REACTIVATED JUDGES	575,000		575,000		575,000
3	DIFFERENTIAL
4	TOTAL III. CIRCUIT COURT	14,066,925	10,808,178	14,254,925	10,996,178	15,098,627	11,839,880
5		(219.00)	(150.00)	(219.00)	(150.00)	(231.00)	(162.00)
6
7	IV. FAMILY COURT
8	FAMILY COURT JUDGE	7,731,516	7,731,516	7,731,516	7,731,516	7,998,120	7,998,120
9		(58.00)	(58.00)	(58.00)	(58.00)	(60.00)	(60.00)
10	TAXABLE SUBSISTENCE	160,000	160,000	413,000	413,000	413,000	413,000
11	UNCLASSIFIED POSITIONS	4,068,559	4,068,559	4,068,559	4,068,559	3,801,955	3,801,955
12		(127.00)	(127.00)	(127.00)	(127.00)	(125.00)	(125.00)
13	OTHER PERSONAL SERVICES	1,000	1,000	1,000	1,000	1,000	1,000
14	OTHER OPERATING EXPENSES	1,117,058	917,058	1,117,058	917,058	1,117,058	917,058
15	TOTAL IV. FAMILY COURT	13,078,133	12,878,133	13,331,133	13,131,133	13,331,133	13,131,133
16		(185.00)	(185.00)	(185.00)	(185.00)	(185.00)	(185.00)
17
18	V. ADMINISTRATION
19	A. COURT ADMINISTRATION
20	UNCLASSIFIED POSITIONS	1,025,095		1,025,095		1,025,095
21		(20.00)		(20.00)		(20.00)
22	OTHER OPERATING EXPENSES	275,000		275,000		275,000
23	STATE COURT IMPROVEMENT X	369,835		369,835		369,835
24	TRAINING
25	STATE COURT IMPROVEMENT X	150,000		150,000		150,000
26	DATA SHARE
27	STATE COURT IMPROVEMENT XI	315,558		315,558		315,558
28	TRAINING
29	TOTAL A. COURT	2,135,488		2,135,488		2,135,488
30	ADMINISTRATION	(20.00)		(20.00)		(20.00)
31
32	B. FINANCE & PERSONNEL
33	UNCLASSIFIED POSITIONS	1,037,034		1,037,034		1,037,034
34		(20.00)		(20.00)		(20.00)

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT					pg. 150
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	280,000		280,000		280,000
2	TOTAL B. FINANCE & PERSONNEL	1,317,034		1,317,034		1,317,034
3		(20.00)		(20.00)		(20.00)
4
5	C. INFORMATION TECHNOLOGY
6	UNCLASSIFIED POSITIONS	3,074,970		3,074,970		3,074,970
7		(40.00)		(40.00)		(40.00)
8	OTHER OPERATING EXPENSES	5,172,000	1,212,000	5,172,000	1,212,000	5,172,000	1,212,000
9	CASE MANAGEMENT TECH SUPPORT	2,163,000		2,163,000		2,163,000
10	TOTAL C. INFORMATION	10,409,970	1,212,000	10,409,970	1,212,000	10,409,970	1,212,000
11	TECHNOLOGY	(40.00)		(40.00)		(40.00)
12
13	TOTAL V. ADMINISTRATION	13,862,492	1,212,000	13,862,492	1,212,000	13,862,492	1,212,000
14		(80.00)		(80.00)		(80.00)
15
16	VI. JUDICIAL COMMITMENT
17	JUDICIAL COMMITMENT	375,000		375,000		375,000
18	TOTAL VI. JUDICIAL	375,000		375,000		375,000
19	COMMITMENT
20
21	VII. LANGUAGE INTERPRETERS
22	OTHER OPERATING EXPENSES	170,000	90,000	270,000	190,000	270,000	190,000
23	TOTAL VII. LANGUAGE	170,000	90,000	270,000	190,000	270,000	190,000
24	INTERPRETERS
25
26	VIII. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	17,324,138	14,410,048	17,324,138	14,410,048	17,725,382	14,811,292
28	TOTAL VIII. EMPLOYEE	17,324,138	14,410,048	17,324,138	14,410,048	17,725,382	14,811,292
29	BENEFITS
30
31	TOTAL JUDICIAL DEPARTMENT	70,500,347	47,166,954	71,100,347	47,766,954	72,345,293	49,011,900
32		(631.47)	(453.47)	(631.47)	(453.47)	(643.47)	(465.47)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT					pg. 151
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	120,799	120,799	120,799	120,799	120,799	120,799
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	536,886	536,886	536,886	536,886	536,886	536,886
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	1,503,973	752,973	1,503,973	752,973	1,503,973	752,973
7		(38.00)	(12.50)	(38.00)	(13.50)	(38.00)	(13.50)
8	OTHER OPERATING EXPENSES	841,363	355,840	900,673	415,150	900,673	415,150
9	TOTAL I. ADMINISTRATION	3,003,021	1,766,498	3,062,331	1,825,808	3,062,331	1,825,808
10		(44.00)	(18.50)	(44.00)	(19.50)	(44.00)	(19.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	867,526	633,809	875,650	633,809	875,650	633,809
14	TOTAL II. EMPLOYEE BENEFITS	867,526	633,809	875,650	633,809	875,650	633,809
15
16	TOTAL ADMINISTRATIVE LAW	3,870,547	2,400,307	3,937,981	2,459,617	3,937,981	2,459,617
17	COURT	(44.00)	(18.50)	(44.00)	(19.50)	(44.00)	(19.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 152
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	6,753,468	4,533,110	8,159,037	5,588,679	8,159,037	5,588,679
5		(203.25)	(94.05)	(203.25)	(94.05)	(203.25)	(94.05)
6	NEW POSITION - ATTORNEY III			572,000	572,000	572,000	572,000
7				(8.00)	(8.00)	(8.00)	(8.00)
8	NEW POSITION - INVESTIGATOR			58,000	58,000	58,000	58,000
9	IV			(1.00)	(1.00)	(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	125,000		125,000		125,000
11		(1.00)		(1.00)		(1.00)
12	OTHER PERSONAL SERVICES	765,010	25,000	785,010	25,000	785,010	25,000
13	OTHER OPERATING EXPENSES	13,477,461	77,378	14,887,461	77,378	14,887,461	77,378
14	TOTAL I. STATE LITIGATION	21,212,946	4,727,495	24,678,515	6,413,064	24,678,515	6,413,064
15		(205.25)	(95.05)	(214.25)	(104.05)	(214.25)	(104.05)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	2,090,182	1,195,339	2,462,182	1,447,339	2,462,182	1,447,339
19	TOTAL II. EMPLOYEE BENEFITS	2,090,182	1,195,339	2,462,182	1,447,339	2,462,182	1,447,339
20
21	TOTAL ATTORNEY GENERAL'S	23,303,128	5,922,834	27,140,697	7,860,403	27,140,697	7,860,403
22	OFFICE	(205.25)	(95.05)	(214.25)	(104.05)	(214.25)	(104.05)

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 153
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	109,450	109,450	114,923	114,923	114,923	114,923
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	319,077	319,077	313,604	313,604	313,604	313,604
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	880,627	562,036	880,627	562,036	880,627	562,036
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	2,190,480	2,190,480	2,190,480	2,190,480	2,190,480	2,190,480
13		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	577,270	577,270	577,270	577,270	577,270	577,270
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	96,000	96,000	96,000	96,000	96,000	96,000
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		225,000		225,000
28	GENERAL SESSIONS
29	CONDITIONAL DISCHARGE FEE -	175,000		200,000		200,000
30	MAGISTRATE
31	CONDITIONAL DISCHARGE FEE -	100,000		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. 154
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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			7,826,872	7,826,872	7,826,872	7,826,872
9	FUNDING
10	CENTER FOR FATHER AND			800,000	800,000	800,000	800,000
11	FAMILIES
12	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703
13	SUMMARY COURT DOMESTIC					2,980,117	2,980,117
14	VIOLENCE PROSECUTION
15	TOTAL II. OFFICES OF	21,694,897	13,544,897	30,421,769	22,171,769	33,401,886	25,151,886
16	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,804,774	1,767,782	1,804,774	1,767,782	1,804,774	1,767,782
20	TOTAL III. EMPLOYEE BENEFITS	1,804,774	1,767,782	1,804,774	1,767,782	1,804,774	1,767,782
21
22	TOTAL PROSECUTION	24,380,298	15,874,715	33,107,170	24,501,587	36,087,287	27,481,704
23	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. 155
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	130,229	130,229	136,740	136,740	136,740	136,740
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	539,450	404,205	481,889	346,644	481,889	346,644
5		(10.00)	(9.50)	(10.00)	(9.50)	(10.00)	(9.50)
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		2,500,000		2,500,000
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	1,315,132		1,046,343		1,046,343
12	RULE 608 APPOINTMENT	7,050,000	7,050,000	9,115,374	9,115,374	9,115,374	9,115,374
13	PROFESSIONAL TRAINING AND	252,000		252,000		252,000
14	DEVELOPMENT
15	TOTAL I. ADMINISTRATION	16,288,045	7,585,668	18,033,580	9,599,992	18,033,580	9,599,992
16		(11.00)	(10.50)	(11.00)	(10.50)	(11.00)	(10.50)
17
18	II. DIVISION OF APPELLATE DEFENSE
19	CLASSIFIED POSITIONS	993,877	750,034	1,132,666	750,034	1,132,666	750,034
20		(21.50)	(21.50)	(21.50)	(21.50)	(21.50)	(21.50)
21	OTHER OPERATING EXPENSES	302,600		352,600		352,600
22	TOTAL II. DIVISION OF	1,296,477	750,034	1,485,266	750,034	1,485,266	750,034
23	APPELLATE DEFENSE	(21.50)	(21.50)	(21.50)	(21.50)	(21.50)	(21.50)
24
25	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
26	CIRCUIT PUBLIC DEFENDER	2,147,542	2,147,542	2,190,480	2,190,480	2,190,480	2,190,480
27		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
28	UNCLASSIFIED POSITIONS	405,985	405,985	414,097	414,097	414,097	414,097
29		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
30	OTHER OPERATING EXPENSES	96,000	96,000	96,000	96,000	96,000	96,000
31	DEFENSE OF INDIGENTS/PER	10,212,603	6,039,551	16,474,101	12,301,049	16,474,101	12,301,049
32	CAPITA
33	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593
34	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 156
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. OFFICE OF	15,215,908	11,042,856	21,528,456	17,355,404	21,528,456	17,355,404
2	CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
3
4	IV. DEATH PENALTY TRIAL DIVISION
5	UNCLASSIFIED POSITIONS	296,000		296,000		296,000
6		(5.00)		(5.00)		(5.00)
7	OTHER OPERATING EXPENSES	115,200		115,200		115,200
8	TOTAL IV. DEATH PENALTY	411,200		411,200		411,200
9	TRIAL DIVISION	(5.00)		(5.00)		(5.00)
10
11	V. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	2,077,080	1,988,280	2,157,080	1,988,280	2,157,080	1,988,280
13	TOTAL V. EMPLOYEE BENEFITS	2,077,080	1,988,280	2,157,080	1,988,280	2,157,080	1,988,280
14
15	TOTAL COMMISSION ON	35,288,710	21,366,838	43,615,582	29,693,710	43,615,582	29,693,710
16	INDIGENT DEFENSE	(69.50)	(64.00)	(69.50)	(64.00)	(69.50)	(64.00)

D100	Sec. 62-1	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 157
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	161,356	161,356	169,424	169,424	169,424	169,424
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,082,908	2,033,908	2,099,840	2,050,840	2,099,840	2,050,840
5		(42.00)	(39.00)	(42.00)	(39.00)	(42.00)	(39.00)
6	OTHER PERSONAL SERVICES	270,000	5,000	291,000	205,000	291,000	205,000
7	OTHER OPERATING EXPENSES	619,082	130,240	566,867	78,025	566,867	78,025
8	TOTAL I. ADMINISTRATION	3,133,346	2,330,504	3,127,131	2,503,289	3,127,131	2,503,289
9		(43.00)	(40.00)	(43.00)	(40.00)	(43.00)	(40.00)
10
11	II. PROGRAMS AND SERVICES
12	A. INVESTIGATIVE SERVICES
13	CLASSIFIED POSITIONS	12,188,027	11,416,757	12,264,578	11,318,308	12,264,578	11,318,308
14		(213.95)	(196.95)	(209.95)	(192.95)	(209.95)	(192.95)
15	OTHER PERSONAL SERVICES	576,110	400,765	565,622	402,070	565,622	402,070
16	OTHER OPERATING EXPENSES	7,833,250	1,096,000	10,747,995	4,010,745	10,747,995	4,010,745
17	AGENT OPERATIONS	92,625	92,625	92,625	92,625	92,625	92,625
18	METH LAB CLEAN UP	1,500,000	1,500,000	1,000,000	1,000,000	1,000,000	1,000,000
19	TOTAL A. INVESTIGATIVE	22,190,012	14,506,147	24,670,820	16,823,748	24,670,820	16,823,748
20	SERVICES	(213.95)	(196.95)	(209.95)	(192.95)	(209.95)	(192.95)
21
22	B. FORENSIC SERVICES
23	CLASSIFIED POSITIONS	5,589,610	5,054,910	5,893,763	5,349,063	5,893,763	5,349,063
24		(110.80)	(98.00)	(113.80)	(101.00)	(113.80)	(101.00)
25	OTHER PERSONAL SERVICES	1,449,702	174,702	1,432,862	177,862	1,432,862	177,862
26	OTHER OPERATING EXPENSES	4,011,819	494,904	4,535,516	1,018,601	4,535,516	1,018,601
27	CASE SERVICES	6,000	6,000	3,000	3,000	3,000	3,000
28	DNA DATABASE PROGRAM	370,000		370,000		370,000
29	BREATHTESTING SITE	250,000		250,000		250,000
30	VIDEOTAPING
31	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855
32	TOTAL B. FORENSIC SERVICES	11,766,986	5,820,371	12,574,996	6,638,381	12,574,996	6,638,381
33		(110.80)	(98.00)	(113.80)	(101.00)	(113.80)	(101.00)
34

D100	Sec. 62-2	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 158
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. DATA CENTER
2	CLASSIFIED POSITIONS	2,131,503	2,131,503	2,056,503	2,056,503	2,056,503	2,056,503
3		(53.60)	(53.60)	(53.60)	(53.60)	(53.60)	(53.60)
4	OTHER PERSONAL SERVICES	280,601	96,601	216,601	11,601	216,601	11,601
5	OTHER OPERATING EXPENSES	5,541,567	40,580	6,089,817	888,830	6,089,817	888,830
6	TOTAL C. DATA CENTER	7,953,671	2,268,684	8,362,921	2,956,934	8,362,921	2,956,934
7		(53.60)	(53.60)	(53.60)	(53.60)	(53.60)	(53.60)
8
9	D. REGULATORY
10	CLASSIFIED POSITIONS	1,850,495	757,897	1,855,472	786,874	1,855,472	786,874
11		(40.00)	(15.00)	(41.00)	(16.00)	(41.00)	(16.00)
12	OTHER PERSONAL SERVICES	747,427	194,112	767,427	194,112	767,427	194,112
13	OTHER OPERATING EXPENSES	1,563,670	172,640	1,481,080	117,550	1,481,080	117,550
14	TOTAL D. REGULATORY	4,161,592	1,124,649	4,103,979	1,098,536	4,103,979	1,098,536
15		(40.00)	(15.00)	(41.00)	(16.00)	(41.00)	(16.00)
16
17	E. HOMELAND SECURITY
18	CLASSIFIED POSITIONS	255,016	124,996	278,716	124,996	278,716	124,996
19		(3.65)	(1.85)	(3.65)	(1.85)	(3.65)	(1.85)
20	OTHER PERSONAL SERVICES	544,183	8,841	532,276	8,841	532,276	8,841
21	OTHER OPERATING EXPENSES	819,652	30,800	804,502	15,650	804,502	15,650
22	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177
23	RESTRICTED
24	ALLOC COUNTIES - RESTRICTED	6,488,493		5,267,213		5,267,213
25	ALLOC OTHER STATE AGENCIES	4,332,180		5,553,460		5,553,460
26	ALLOC OTHER ENTITIES	1,000,000		1,000,000		1,000,000
27	TOTAL E. HOMELAND SECURITY	15,053,701	164,637	15,050,344	149,487	15,050,344	149,487
28		(3.65)	(1.85)	(3.65)	(1.85)	(3.65)	(1.85)
29
30	F. CJIS/FUSION CENTER
31	CLASSIFIED POSITIONS	4,046,401	2,965,877	4,074,345	3,043,821	4,074,345	3,043,821
32		(81.00)	(51.00)	(82.00)	(52.00)	(82.00)	(52.00)
33	OTHER PERSONAL SERVICES	1,000,311	57,629	1,000,311	57,629	1,000,311	57,629
34	OTHER OPERATING EXPENSES	3,279,272	337,077	3,159,995	217,800	3,159,995	217,800

D100	Sec. 62-3	SECTION 62 STATE LAW ENFORCEMENT DIVISION					pg. 159
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AMBER ALERT	58,795	58,795	58,795	58,795	58,795	58,795
2	TOTAL F. CJIS/FUSION CENTER	8,384,779	3,419,378	8,293,446	3,378,045	8,293,446	3,378,045
3		(81.00)	(51.00)	(82.00)	(52.00)	(82.00)	(52.00)
4
5	G. COUNTER-TERRORISM
6	CLASSIFIED POSITIONS	3,290,454	3,247,454	3,337,454	3,287,454	3,337,454	3,287,454
7		(58.00)	(57.00)	(58.00)	(57.00)	(58.00)	(57.00)
8	OTHER PERSONAL SERVICES	303,391	214,391	333,391	244,391	333,391	244,391
9	OTHER OPERATING EXPENSES	3,460,827	467,940	3,716,037	423,150	3,716,037	423,150
10	TOTAL G. COUNTER-TERRORISM	7,054,672	3,929,785	7,386,882	3,954,995	7,386,882	3,954,995
11		(58.00)	(57.00)	(58.00)	(57.00)	(58.00)	(57.00)
12
13	TOTAL II. PROGRAMS AND	76,565,413	31,233,651	80,443,388	35,000,126	80,443,388	35,000,126
14	SERVICES	(561.00)	(473.40)	(562.00)	(474.40)	(562.00)	(474.40)
15
16	III. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	12,269,965	9,856,524	12,457,205	9,976,264	12,457,205	9,976,264
18	TOTAL III. EMPLOYEE BENEFITS	12,269,965	9,856,524	12,457,205	9,976,264	12,457,205	9,976,264
19
20	IV. NON-RECURRING APPROPRIATIONS
21	AFIS UPGRADE			2,000,000		2,000,000
22	TOTAL IV. NON-RECURRING			2,000,000		2,000,000
23	APPROPRIATIONS
24
25	TOTAL STATE LAW ENFORCEMENT	91,968,724	43,420,679	98,027,724	47,479,679	98,027,724	47,479,679
26	DIVISION	(604.00)	(513.40)	(605.00)	(514.40)	(605.00)	(514.40)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 160
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	159,130	128,528	162,313	129,851	162,313	129,851
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	3,867,986	3,662,986	3,864,803	3,661,663	3,864,803	3,661,663
5		(87.71)	(76.40)	(87.71)	(76.40)	(87.71)	(76.40)
6	OTHER PERSONAL SERVICES	257,261	164,700	257,261	164,700	257,261	164,700
7	OTHER OPERATING EXPENSES	2,154,879	37,481	2,154,879	37,481	2,154,879	37,481
8	DEBT SERVICE	2,337,625		2,337,625		2,337,625
9	TOTAL I. ADMINISTRATIVE	8,776,881	3,993,695	8,776,881	3,993,695	8,776,881	3,993,695
10	SERVICES	(88.71)	(77.20)	(88.71)	(77.20)	(88.71)	(77.20)
11
12	II. PROGRAMS AND SERVICES
13	A.1.. HIGHWAY PATROL
14	CLASSIFIED POSITIONS	47,959,571	42,952,406	47,959,571	42,952,406	47,959,571	42,952,406
15		(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)
16	UNCLASSIFIED POSITIONS	117,092	117,092	117,092	117,092	117,092	117,092
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	2,538,835	906,160	2,538,835	906,160	2,538,835	906,160
19	OTHER OPERATING EXPENSES	27,469,006	3,286,388	27,469,006	3,286,388	27,469,006	3,286,388
20	A.2.. ILLEGAL IMMIGRATION
21	CLASSIFIED POSITIONS	426,544	426,544	426,544	426,544	426,544	426,544
22		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
23	OTHER OPERATING EXPENSES	118,525	118,525	118,525	118,525	118,525	118,525
24	TOTAL A.2.. ILLEGAL	545,069	545,069	545,069	545,069	545,069	545,069
25	IMMIGRATION	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
26
27	TOTAL A.1.. HIGHWAY PATROL	78,629,573	47,807,115	78,629,573	47,807,115	78,629,573	47,807,115
28		(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)
29
30	B. STATE TRANSPORT POLICE
31	CLASSIFIED POSITIONS	6,066,052	1,946,237	6,066,052	1,946,237	6,066,052	1,946,237
32		(147.01)	(45.90)	(147.01)	(45.90)	(147.01)	(45.90)
33	UNCLASSIFIED POSITIONS	101,908	101,908	101,908	101,908	101,908	101,908
34		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 161
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	375,123	25,000	375,123	25,000	375,123	25,000
2	OTHER OPERATING EXPENSES	3,183,475		3,183,475		3,183,475
3	TOTAL B. STATE TRANSPORT	9,726,558	2,073,145	9,726,558	2,073,145	9,726,558	2,073,145
4	POLICE	(148.01)	(46.90)	(148.01)	(46.90)	(148.01)	(46.90)
5
6	C. BUREAU OF PROTECTIVE SERVICES
7	CLASSIFIED POSITIONS	2,672,615	1,672,017	2,672,615	1,672,017	2,672,615	1,672,017
8		(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
9	OTHER PERSONAL SERVICES	62,402		62,402		62,402
10	OTHER OPERATING EXPENSES	25,870		25,870		25,870
11	TOTAL C. BUREAU OF	2,760,887	1,672,017	2,760,887	1,672,017	2,760,887	1,672,017
12	PROTECTIVE SERVICES	(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
13
14	D. HALL OF FAME
15	CLASSIFIED POSITIONS	137,000		137,000		137,000
16		(3.00)		(3.00)		(3.00)
17	OTHER OPERATING EXPENSES	126,000		126,000		126,000
18	TOTAL D. HALL OF FAME	263,000		263,000		263,000
19		(3.00)		(3.00)		(3.00)
20
21	E. SAFETY AND GRANTS
22	CLASSIFIED POSITIONS	1,906,214	508,490	1,906,214	508,490	1,906,214	508,490
23		(38.58)	(6.40)	(38.58)	(6.40)	(38.58)	(6.40)
24	OTHER PERSONAL SERVICES	491,780	3,000	571,780	3,000	571,780	3,000
25	OTHER OPERATING EXPENSES	7,027,179	31,819	8,027,179	31,819	8,027,179	31,819
26	ALLOC MUNICIPALITIES -	3,396,800		3,896,800		3,896,800
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	4,295,153		4,585,153		4,585,153
29	ALLOC OTHER STATE AGENCIES	4,666,000		5,566,000		5,566,000
30	ALLOC OTHER ENTITIES	7,715,000		14,915,000		14,915,000
31	LOCAL LAW ENFORCEMENT GRANTS	300,000	300,000	300,000	300,000	300,000	300,000
32	BODY CAMERAS	2,400,000	2,400,000
33	TOTAL E. SAFETY AND GRANTS	32,198,126	3,243,309	39,768,126	843,309	39,768,126	843,309
34		(38.58)	(6.40)	(38.58)	(6.40)	(38.58)	(6.40)

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 162
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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. PROGRAMS AND	123,578,144	54,795,586	131,148,144	52,395,586	131,148,144	52,395,586
3	SERVICES	(1,432.29)	(1,139.60)	(1,432.29)	(1,139.60)	(1,432.29)	(1,139.60)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	28,692,827	22,699,981	28,722,827	22,699,981	28,722,827	22,699,981
7	TOTAL III. EMPLOYEE BENEFITS	28,692,827	22,699,981	28,722,827	22,699,981	28,722,827	22,699,981
8
9	TOTAL DEPARTMENT OF PUBLIC	161,047,852	81,489,262	168,647,852	79,089,262	168,647,852	79,089,262
10	SAFETY	(1,521.00)	(1,216.80)	(1,521.00)	(1,216.80)	(1,521.00)	(1,216.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL					pg. 163
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	100,152		102,155		102,155
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	2,377,779		2,375,776		2,375,776
5		(59.00)		(59.00)		(59.00)
6	OTHER PERSONAL SERVICES	47,000		47,000		47,000
7	OTHER OPERATING EXPENSES	1,917,646	327,336	1,917,646	327,336	1,917,646	327,336
8	ETV - STATE & LOCAL	140,000	140,000	140,000	140,000	140,000	140,000
9	TRAINING OF LAW ENFORCE
10	TOTAL I. ADMINISTRATION	4,582,577	467,336	4,582,577	467,336	4,582,577	467,336
11		(60.00)		(60.00)		(60.00)
12
13	II. TRAINING
14	CLASSIFIED POSITIONS	2,734,522		2,734,522		2,734,522
15		(64.25)		(64.25)		(64.25)
16	OTHER PERSONAL SERVICES	212,988		212,988		212,988
17	OTHER OPERATING EXPENSES	4,192,505	300,000	7,592,505	3,700,000	7,592,505	3,700,000
18	TOTAL II. TRAINING	7,140,015	300,000	10,540,015	3,700,000	10,540,015	3,700,000
19		(64.25)		(64.25)		(64.25)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,596,200	1,456	1,596,200	1,456	1,596,200	1,456
23	TOTAL III. EMPLOYEE BENEFITS	1,596,200	1,456	1,596,200	1,456	1,596,200	1,456
24
25	TOTAL LAW ENFORCEMENT	13,318,792	768,792	16,718,792	4,168,792	16,718,792	4,168,792
26	TRAINING COUNCIL	(124.25)		(124.25)		(124.25)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 164
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	157,977	157,977	161,137	161,137	161,137	161,137
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	9,474,613	8,769,952	9,503,453	8,766,792	9,503,453	8,766,792
5		(146.00)	(132.40)	(145.00)	(131.40)	(145.00)	(131.40)
6	UNCLASSIFIED POSITIONS	453,741	453,741	453,741	453,741	453,741	453,741
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	5,102,500	4,000,000	5,600,200	4,000,000	5,600,200	4,000,000
10	TOTAL I. INTERNAL ADMIN &	15,613,933	13,719,563	16,143,633	13,719,563	16,143,633	13,719,563
11	SUPPORT	(150.00)	(136.40)	(149.00)	(135.40)	(149.00)	(135.40)
12
13	II. PROGRAMS AND SERVICES
14	A. HOUSING, CARE, SECURITY, AND SUPERVISION
15	CLASSIFIED POSITIONS	181,244,074	178,871,272	189,277,063	186,904,261	189,277,063	186,904,261
16		(5,768.13)	(5,634.32)	(5,659.13)	(5,589.76)	(5,659.13)	(5,589.76)
17	UNCLASSIFIED POSITIONS	526,271	526,271	526,271	526,271	526,271	526,271
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	93,458,260	75,931,960	93,458,260	75,931,960	93,458,260	75,931,960
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,	297,988,110	274,448,639	306,021,099	282,481,628	306,021,099	282,481,628
23	SECURITY, AND SUPERVISION	(5,771.13)	(5,637.32)	(5,662.13)	(5,592.76)	(5,662.13)	(5,592.76)
24
25	B. QUOTA ELIMINATION
26	B. 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	6,325,607	552,915	6,325,607	552,915	6,325,607	552,915
31		(142.52)	(25.00)	(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	31,447,133	1,261,684	31,447,133	1,261,684	31,447,133	1,261,684

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 165
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ACTIVITIES	(142.52)	(25.00)	(134.52)	(23.00)	(134.52)	(23.00)
2
3	D. PALMETTO UNIFIED SCH DIST 1
4	CLASSIFIED POSITIONS	1,240,841	1,128,341	1,240,841	1,128,341	1,240,841	1,128,341
5		(21.85)	(14.00)	(17.85)	(13.20)	(17.85)	(13.20)
6	UNCLASSIFIED POSITIONS	3,290,000	1,800,000	3,290,000	1,800,000	3,290,000	1,800,000
7		(55.49)	(25.16)	(51.49)	(24.01)	(51.49)	(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	8,283,873	3,648,531	8,283,873	3,648,531	8,283,873	3,648,531
11	SCH DIST 1	(77.34)	(39.16)	(69.34)	(37.21)	(69.34)	(37.21)
12
13	E. INDIVIDUAL GROWTH & MOTIVATION
14	CLASSIFIED POSITIONS	2,816,237	2,816,237	2,816,237	2,816,237	2,816,237	2,816,237
15		(76.00)	(76.00)	(76.00)	(76.00)	(76.00)	(76.00)
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	3,941,891	3,446,891	3,941,891	3,446,891	3,941,891	3,446,891
19	& MOTIVATION	(76.00)	(76.00)	(76.00)	(76.00)	(76.00)	(76.00)
20
21	F. PENAL FACILITY INSPECTION SERVICE
22	CLASSIFIED POSITIONS	107,968	107,968	107,968	107,968	107,968	107,968
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	113,968	113,968	113,968	113,968	113,968	113,968
26	INSPECTION SERVICE	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27
28	TOTAL II. PROGRAMS AND	343,742,695	284,887,433	351,775,684	292,920,422	351,775,684	292,920,422
29	SERVICES	(6,068.99)	(5,779.48)	(5,943.99)	(5,730.97)	(5,943.99)	(5,730.97)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	92,314,307	87,771,903	95,962,102	91,405,224	95,962,102	91,405,224
33	TOTAL III. EMPLOYEE BENEFITS	92,314,307	87,771,903	95,962,102	91,405,224	95,962,102	91,405,224
34

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 166
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. NON-RECURRING APPROPRIATIONS
2	RECYCLING OPERATIONS			70,300		70,300
3	EQUIPMENT
4	CANTEEN OPERATIONS EQUIPMENT			760,000		760,000
5	TOTAL IV. NON-RECURRING			830,300		830,300
6	APPROPRIATIONS
7
8	TOTAL DEPARTMENT OF	451,670,935	386,378,899	464,711,719	398,045,209	464,711,719	398,045,209
9	CORRECTIONS	(6,218.99)	(5,915.88)	(6,092.99)	(5,866.37)	(6,092.99)	(5,866.37)

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 167
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	98,120	98,120	124,647	124,647	124,647	124,647
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,503,000	885,169	2,387,100	917,269	2,387,100	917,269
5		(32.00)	(18.00)	(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	90,788	90,788	90,788	90,788	90,788	90,788
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	158,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	1,967,686	1,159,077	3,043,313	1,217,704	3,043,313	1,217,704
11		(34.00)	(20.00)	(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	24,893,654	10,494,394	22,195,225	16,113,992	22,195,225	16,113,992
17		(577.00)	(299.00)	(554.00)	(405.00)	(554.00)	(405.00)
18	UNCLASSIFIED POSITIONS	188,960	188,960	171,960	171,960	171,960	171,960
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	261,422	38,370	261,422	38,370	261,422	38,370
21	OTHER OPERATING EXPENSES	10,349,940	580,844	8,839,940	580,844	8,839,940	580,844
22	CASE SERVICES	32,425		32,425		32,425
23	TOTAL 1. OFFENDER	35,726,401	11,302,568	33,199,419	18,603,613	33,199,419	18,603,613
24	SUPERVISION	(579.00)	(301.00)	(556.00)	(407.00)	(556.00)	(407.00)
25
26	2. SEX OFFENDER MONITORING
27	CLASSIFIED POSITIONS	2,245,473	2,245,473	2,245,473	2,245,473	2,245,473	2,245,473
28		(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
29	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
30	OTHER OPERATING EXPENSES	595,001	295,001	785,001	775,001	785,001	775,001
31	EMPLOYER CONTRIBUTIONS	737,552	737,552	737,552	737,552	737,552	737,552
32	TOTAL 2. SEX OFFENDER	3,588,026	3,288,026	3,778,026	3,768,026	3,778,026	3,768,026
33	MONITORING	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
34

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 168
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. SENTENCING REFORM
2	CLASSIFIED POSITIONS	1,765,618	1,765,618	1,765,618	1,765,618	1,765,618	1,765,618
3		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
4	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
5	OTHER OPERATING EXPENSES	1,206,784	1,206,784	1,206,784	1,206,784	1,206,784	1,206,784
6	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000
7	TOTAL 3. SENTENCING REFORM	3,332,402	3,332,402	3,332,402	3,332,402	3,332,402	3,332,402
8		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
9
10	TOTAL A. OFFENDER PROGRAM	42,646,829	17,922,996	40,309,847	25,704,041	40,309,847	25,704,041
11		(685.00)	(407.00)	(662.00)	(513.00)	(662.00)	(513.00)
12
13	B. RE-ENTRY PROGRAMS
14	CLASSIFIED POSITIONS	300,000		300,000		300,000
15		(6.00)		(6.00)		(6.00)
16	OTHER PERSONAL SERVICES	320,000		320,000		320,000
17	OTHER OPERATING EXPENSES	225,000		540,000		540,000
18	CASE SERVICES	10,000		10,000		10,000
19	TOTAL B. RE-ENTRY PROGRAMS	855,000		1,170,000		1,170,000
20		(6.00)		(6.00)		(6.00)
21
22	C. PAROLE BOARD OPERATIONS
23	PROBATION, PAROLE & PARDON	155,230	155,230	155,230	155,230	155,230	155,230
24	BOARD
25	CLASSIFIED POSITIONS	877,863	403,274	895,450	403,274	895,450	403,274
26		(20.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
27	OTHER PERSONAL SERVICES	59,853		59,853		59,853
28	OTHER OPERATING EXPENSES	67,132		97,132		97,132
29	CASE SERVICES	45,000		45,000		45,000
30	TOTAL C. PAROLE BOARD	1,205,078	558,504	1,252,665	558,504	1,252,665	558,504
31	OPERATIONS	(20.00)	(9.00)	(21.00)	(9.00)	(21.00)	(9.00)
32
33	TOTAL II. PROGRAMS AND	44,706,907	18,481,500	42,732,512	26,262,545	42,732,512	26,262,545
34	SERVICES	(711.00)	(416.00)	(689.00)	(522.00)	(689.00)	(522.00)

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 169
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	III. EMPLOYEE BENEFITS
3	TOTAL III. EMPLOYEE BENEFITS	11,015,893	5,652,078	9,016,943	6,218,128	9,016,943	6,218,128
4
5	TOTAL DEPARTMENT OF	57,690,486	25,292,655	54,792,768	33,698,377	54,792,768	33,698,377
6	PROBATION, PAROLE & PARDON	(745.00)	(436.00)	(744.00)	(543.00)	(744.00)	(543.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 170
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	312,977	312,977	312,977	312,977	312,977	312,977
5		(5.00)	(5.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	70,742	70,742	70,742	70,742	70,742	70,742
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	447,860	447,860	447,860	447,860	447,860	447,860
10		(6.00)	(6.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	COMMISSIONER/S	118,545	118,545	127,907	127,907	127,907	127,907
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	CLASSIFIED POSITIONS	3,335,909	3,292,649	3,348,909	3,292,649	3,348,909	3,292,649
16		(66.00)	(65.00)	(76.00)	(75.00)	(76.00)	(75.00)
17	UNCLASSIFIED POSITIONS	106,305	106,305	106,305	106,305	106,305	106,305
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	105,146	105,146	95,784	95,784	95,784	95,784
20	OTHER OPERATING EXPENSES	1,325,839	1,217,539	1,390,839	1,217,539	1,390,839	1,217,539
21	TOTAL II. ADMINISTRATION	4,991,744	4,840,184	5,069,744	4,840,184	5,069,744	4,840,184
22	DIVISION	(68.00)	(67.00)	(78.00)	(77.00)	(78.00)	(77.00)
23
24	III. PROGRAMS AND SERVICES
25	A. COMMUNITY SERVICES
26	CLASSIFIED POSITIONS	12,348,862	12,348,862	12,721,862	12,678,862	12,721,862	12,678,862
27		(375.18)	(375.18)	(394.58)	(393.58)	(394.58)	(393.58)
28	UNCLASSIFIED POSITIONS	100,349	100,349	100,349	100,349	100,349	100,349
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	125,777	95,717	247,777	160,717	247,777	160,717
31	OTHER OPERATING EXPENSES	1,753,693	1,428,819	1,853,693	1,428,819	1,853,693	1,428,819
32	CASE SERVICES	2,903,613	1,733,613	3,656,403	1,333,613	3,656,403	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. 171
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	17,509,704	15,984,770	18,857,494	15,979,770	18,857,494	15,979,770
2		(376.18)	(376.18)	(395.58)	(394.58)	(395.58)	(394.58)
3
4	B. LONGTERM FACILITIES
5	CLASSIFIED POSITIONS	12,951,098	12,726,919	11,875,098	11,580,919	11,875,098	11,580,919
6		(542.00)	(530.00)	(408.00)	(396.00)	(408.00)	(396.00)
7	UNCLASSIFIED POSITIONS	108,708	108,708	108,708	108,708	108,708	108,708
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	636,210	636,210	886,210	886,210	886,210	886,210
10	OTHER OPERATING EXPENSES	5,379,808	4,046,343	5,857,830	4,581,343	5,857,830	4,581,343
11	CASE SERVICES	2,516	2,516	2,516	2,516	2,516	2,516
12	TOTAL B. LONGTERM FACILITIES	19,078,340	17,520,696	18,730,362	17,159,696	18,730,362	17,159,696
13		(543.00)	(531.00)	(409.00)	(397.00)	(409.00)	(397.00)
14
15	C. RECEPTION & EVALUATION CENTER
16	CLASSIFIED POSITIONS	7,506,917	6,211,690	7,146,417	5,711,190	7,146,417	5,711,190
17		(227.95)	(173.00)	(242.90)	(194.00)	(242.90)	(194.00)
18	OTHER PERSONAL SERVICES	545,039	436,470	460,289	346,470	460,289	346,470
19	OTHER OPERATING EXPENSES	1,008,462	581,335	993,462	981,335	993,462	981,335
20	CASE SERVICES	10,945	4,945	5,695	4,945	5,695	4,945
21	TOTAL C. RECEPTION &	9,071,363	7,234,440	8,605,863	7,043,940	8,605,863	7,043,940
22	EVALUATION CENTER	(227.95)	(173.00)	(242.90)	(194.00)	(242.90)	(194.00)
23
24	D. COUNTY SERV-DETENTION CENTER
25	CLASSIFIED POSITIONS	3,255,623	794,701	3,307,123	946,201	3,307,123	946,201
26		(107.00)	(20.00)	(119.35)	(26.50)	(119.35)	(26.50)
27	OTHER PERSONAL SERVICES	163,269		163,269		163,269
28	OTHER OPERATING EXPENSES	281,364		141,364		141,364
29	CASE SERVICES	13,184		13,184		13,184
30	TOTAL D. COUNTY	3,713,440	794,701	3,624,940	946,201	3,624,940	946,201
31	SERV-DETENTION CENTER	(107.00)	(20.00)	(119.35)	(26.50)	(119.35)	(26.50)
32
33	E. RESIDENTIAL OPERATIONS
34	CLASSIFIED POSITIONS	542,478	542,478	587,478	542,478	587,478	542,478

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 172
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(10.00)	(10.00)	(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	27,934,494	27,441,147	27,145,494	26,761,147	27,145,494	26,761,147
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	30,247,488	29,754,141	29,503,488	29,074,141	29,503,488	29,074,141
7	OPERATIONS	(10.00)	(10.00)	(12.00)	(11.00)	(12.00)	(11.00)
8
9	F. JUVENILE HEALTH & SAFETY
10	CLASSIFIED POSITIONS	3,081,724	2,886,929	3,617,724	3,422,929	3,617,724	3,422,929
11		(44.50)	(40.50)	(99.00)	(95.50)	(99.00)	(95.50)
12	OTHER PERSONAL SERVICES	321,432	309,856	621,432	609,856	621,432	609,856
13	OTHER OPERATING EXPENSES	2,837,286	1,850,337	1,668,477	1,455,337	1,668,477	1,455,337
14	CASE SERVICES	1,513,757	1,112,687	2,623,757	2,187,687	2,623,757	2,187,687
15	TOTAL F. JUVENILE HEALTH &	7,754,199	6,159,809	8,531,390	7,675,809	8,531,390	7,675,809
16	SAFETY	(44.50)	(40.50)	(99.00)	(95.50)	(99.00)	(95.50)
17
18	G. PROG ANALYSIS/STAFF DEV & QUALITY
19	CLASSIFIED POSITIONS	1,152,442	1,152,442	1,756,442	1,732,442	1,756,442	1,732,442
20		(22.00)	(22.00)	(39.00)	(39.00)	(39.00)	(39.00)
21	UNCLASSIFIED POSITIONS			85,000	85,000	85,000	85,000
22				(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	126,300	79,000	126,300	79,000	126,300	79,000
24	OTHER OPERATING EXPENSES	338,489	105,106	248,489	129,106	248,489	129,106
25	CASE SERVICES	28,000	28,000	28,000	28,000	28,000	28,000
26	TOTAL G. PROG	1,645,231	1,364,548	2,244,231	2,053,548	2,244,231	2,053,548
27	ANALYSIS/STAFF DEV & QUALIT	(22.00)	(22.00)	(40.00)	(40.00)	(40.00)	(40.00)
28
29	H. EDUCATION
30	CLASSIFIED POSITIONS	773,104	257,416	730,227	257,416	730,227	257,416
31		(22.00)	(8.00)	(20.00)	(8.00)	(20.00)	(8.00)
32	UNCLASSIFIED POSITIONS	3,775,579	159,143	4,145,852	159,143	4,145,852	159,143
33		(65.30)	(1.00)	(68.10)	(3.10)	(68.10)	(3.10)
34	OTHER PERSONAL SERVICES	311,851	5,136	430,455	55,136	430,455	55,136

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 173
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,040,852	148,751	1,162,830	193,751	1,162,830	193,751
2	TOTAL H. EDUCATION	5,901,386	570,446	6,469,364	665,446	6,469,364	665,446
3		(87.30)	(9.00)	(88.10)	(11.10)	(88.10)	(11.10)
4
5	TOTAL III. PROGRAMS AND	94,921,151	79,383,551	96,567,132	80,598,551	96,567,132	80,598,551
6	SERVICES	(1,417.93)	(1,181.68)	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)
7
8	IV. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	23,339,348	19,871,917	23,427,391	19,709,960	23,427,391	19,709,960
10	TOTAL IV. EMPLOYEE BENEFITS	23,339,348	19,871,917	23,427,391	19,709,960	23,427,391	19,709,960
11
12	TOTAL DEPARTMENT OF	123,700,103	104,543,512	125,512,127	105,596,555	125,512,127	105,596,555
13	JUVENILE JUSTICE	(1,491.93)	(1,254.68)	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION					pg. 174
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	104,070	104,070	104,070	104,070	104,070	104,070
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	302,394	302,394	302,394	302,394	302,394	302,394
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	NEW POSITION - ATTORNEY II			50,000	50,000	50,000	50,000
7				(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	3,500	3,500	3,500	3,500	3,500	3,500
9	OTHER OPERATING EXPENSES	93,502	90,002	143,502	140,002	143,502	140,002
10	TOTAL I. ADMINISTRATION	503,466	499,966	603,466	599,966	603,466	599,966
11		(8.00)	(8.00)	(9.00)	(9.00)	(9.00)	(9.00)
12
13	II. CONSULTIVE SERVICES
14	CLASSIFIED POSITIONS	130,888	130,888	130,888	130,888	130,888	130,888
15		(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
16	OTHER OPERATING EXPENSES	69,051	51,051	69,051	51,051	69,051	51,051
17	TOTAL II. CONSULTIVE	199,939	181,939	199,939	181,939	199,939	181,939
18	SERVICES	(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
19
20	III. COMPLIANCE PROGRAMS
21	CLASSIFIED POSITIONS	1,010,359	596,471	1,054,166	596,471	1,054,166	596,471
22		(30.00)	(18.50)	(31.00)	(18.50)	(31.00)	(18.50)
23	NEW POSITION - PROGRAM			40,000		40,000
24	COORDINATOR II			(1.00)		(1.00)
25	OTHER OPERATING EXPENSES	295,842	104,008	426,016	154,008	426,016	154,008
26	TOTAL III. COMPLIANCE	1,306,201	700,479	1,520,182	750,479	1,520,182	750,479
27	PROGRAMS	(30.00)	(18.50)	(32.00)	(18.50)	(32.00)	(18.50)
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	689,683	538,902	743,524	557,902	743,524	557,902
31	TOTAL IV. EMPLOYEE BENEFITS	689,683	538,902	743,524	557,902	743,524	557,902
32
33	TOTAL HUMAN AFFAIRS	2,699,289	1,921,286	3,067,111	2,090,286	3,067,111	2,090,286
34	COMMISSION	(44.00)	(31.50)	(47.00)	(32.50)	(47.00)	(32.50)

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS					pg. 175
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	70,535	70,535	70,535	70,535	70,535	70,535
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	466,822	376,822	466,822	376,822	466,822	376,822
5		(9.00)	(7.00)	(9.00)	(7.00)	(9.00)	(7.00)
6	NEW POSITION -			30,000	30,000	30,000	30,000
7	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITION - PROGRAM			45,000	45,000	45,000	45,000
9	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	330,514	182,700	429,264	281,450	429,264	281,450
11	TOTAL I. ADMINISTRATION	867,871	630,057	1,041,621	803,807	1,041,621	803,807
12		(10.00)	(8.00)	(12.00)	(10.00)	(12.00)	(10.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	136,822	112,822	163,072	139,072	163,072	139,072
16	TOTAL II. EMPLOYEE BENEFITS	136,822	112,822	163,072	139,072	163,072	139,072
17
18	TOTAL COMMISSION ON	1,004,693	742,879	1,204,693	942,879	1,204,693	942,879
19	MINORITY AFFAIRS	(10.00)	(8.00)	(12.00)	(10.00)	(12.00)	(10.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION					pg. 176
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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		129,566		129,566
3		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	101,304		109,333		109,333
5		(1.00)		(1.00)		(1.00)
6	COMMISSIONER/S	596,394		645,573		645,573
7		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,103,197		2,116,197		2,116,197
9		(31.00)		(31.00)		(31.00)
10	OTHER PERSONAL SERVICES			46,000		46,000
11	OTHER OPERATING EXPENSES	654,017		704,243		704,243
12	TOTAL I. ADMINISTRATION	3,564,912		3,750,912		3,750,912
13		(39.00)		(39.00)		(39.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	918,396		979,396		979,396
17	TOTAL II. EMPLOYEE BENEFITS	918,396		979,396		979,396
18
19	TOTAL PUBLIC SERVICE	4,483,308		4,730,308		4,730,308
20	COMMISSION	(39.00)		(39.00)		(39.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 177
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	CLASSIFIED POSITIONS	-
32		(13.33)
33	UNCLASSIFIED POSITIONS	707,347		580,239		580,239
34				(13.33)		(13.33)

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 178
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	47,712		47,712		47,712
2	OTHER OPERATING EXPENSES	306,188		231,553		231,553
3	ALLOC OTHER ENTITIES	60,000		60,000		60,000
4	TOTAL A. ENERGY PROGRAMS	1,121,247		919,504		919,504
5		(13.33)		(13.33)		(13.33)
6
7	B. RADIOACTIVE WASTE
8	CLASSIFIED POSITIONS	-
9		(4.67)
10	UNCLASSIFIED POSITIONS	249,085		314,508		314,508
11				(4.67)		(4.67)
12	OTHER PERSONAL SERVICES	7,488
13	OTHER OPERATING EXPENSES	108,568		94,924		94,924
14	TOTAL B. RADIOACTIVE WASTE	365,141		409,432		409,432
15		(4.67)		(4.67)		(4.67)
16
17	TOTAL V. ENERGY OFFICE	1,486,388		1,328,936		1,328,936
18		(18.00)		(18.00)		(18.00)
19
20	VI. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,852,706		1,861,702		1,861,702
22	TOTAL VI. EMPLOYEE BENEFITS	1,852,706		1,861,702		1,861,702
23
24	TOTAL OFFICE OF REGULATORY	13,464,112		13,315,656		13,315,656
25	STAFF	(92.00)		(92.00)		(92.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 179
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	98,915	98,915	98,915	98,915	98,915	98,915
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	612,211	47,092	632,211	47,092	632,211	47,092
5		(19.00)	(8.00)	(19.00)	(8.00)	(19.00)	(8.00)
6	NEW POSITION - ATTORNEY I			55,000		55,000
7				(1.00)		(1.00)
8	NEW POSITION - INFORMATION			45,000		45,000
9	SYSTEMS/BUSINESS ANALYST I			(1.00)		(1.00)
10	OTHER PERSONAL SERVICES	41,000		62,060		62,060
11	OTHER OPERATING EXPENSES	1,075,649	75,000	1,989,920	75,000	1,989,920	75,000
12	TOTAL I. ADMINISTRATION	1,827,775	221,007	2,883,106	221,007	2,883,106	221,007
13		(20.00)	(9.00)	(22.00)	(9.00)	(22.00)	(9.00)
14
15	II. JUDICIAL
16	A. COMMISSIONERS
17	CHAIRMAN	121,268	121,268	121,268	121,268	121,268	121,268
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	COMMISSIONER/S	698,231	698,231	698,231	698,231	698,231	698,231
20		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
21	TAXABLE SUBSISTENCE	55,000		70,000		70,000
22	CLASSIFIED POSITIONS	313,837	313,837	313,837	313,837	313,837	313,837
23		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
24	OTHER OPERATING EXPENSES	230,700		230,700		230,700
25	TOTAL A. COMMISSIONERS	1,419,036	1,133,336	1,434,036	1,133,336	1,434,036	1,133,336
26		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
27
28	B. MANAGEMENT
29	CLASSIFIED POSITIONS	322,046	29,267	322,046	29,267	322,046	29,267
30		(10.00)	(2.00)	(10.00)	(2.00)	(10.00)	(2.00)
31	OTHER OPERATING EXPENSES	12,800		12,800		12,800
32	TOTAL B. MANAGEMENT	334,846	29,267	334,846	29,267	334,846	29,267
33		(10.00)	(2.00)	(10.00)	(2.00)	(10.00)	(2.00)
34

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 180
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. JUDICIAL	1,753,882	1,162,603	1,768,882	1,162,603	1,768,882	1,162,603
2		(24.00)	(16.00)	(24.00)	(16.00)	(24.00)	(16.00)
3
4	III. INSURANCE & MEDICAL SERVICES
5	CLASSIFIED POSITIONS	471,632	26,632	471,632	26,632	471,632	26,632
6		(11.00)	(2.00)	(11.00)	(2.00)	(11.00)	(2.00)
7	OTHER PERSONAL SERVICES	22,881		22,881		22,881
8	OTHER OPERATING EXPENSES	54,500		54,500		54,500
9	TOTAL III. INSURANCE &	549,013	26,632	549,013	26,632	549,013	26,632
10	MEDICAL SERVICES	(11.00)	(2.00)	(11.00)	(2.00)	(11.00)	(2.00)
11
12	IV. CLAIMS
13	CLASSIFIED POSITIONS	349,233	77,223	349,233	77,223	349,233	77,223
14		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
15	OTHER OPERATING EXPENSES	19,700		19,700		19,700
16	TOTAL IV. CLAIMS	368,933	77,223	368,933	77,223	368,933	77,223
17		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
18
19	V. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,066,215	506,287	1,114,286	506,287	1,114,286	506,287
21	TOTAL V. EMPLOYEE BENEFITS	1,066,215	506,287	1,114,286	506,287	1,114,286	506,287
22
23	TOTAL WORKERS' COMPENSATION	5,565,818	1,993,752	6,684,220	1,993,752	6,684,220	1,993,752
24	COMMISSION	(64.00)	(28.00)	(66.00)	(28.00)	(66.00)	(28.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND					pg. 181
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	103,886		109,080		109,080
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,061,466		3,056,272		3,056,272
5		(80.00)		(80.00)		(80.00)
6	OTHER OPERATING EXPENSES	4,430,180		4,420,180		4,420,180
7	EDUCATIONAL TRAINING	5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	7,600,532		7,590,532		7,590,532
9		(81.00)		(81.00)		(81.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	529,232		454,374		454,374
13		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	398,340		468,540		468,540
15	TOTAL II. UNINSURED	927,572		922,914		922,914
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,446,034		1,446,034		1,446,034
20	TOTAL III. EMPLOYEE BENEFITS	1,446,034		1,446,034		1,446,034
21
22	TOTAL STATE ACCIDENT FUND	9,974,138		9,959,480		9,959,480
23		(92.00)		(92.00)		(92.00)

R140	Sec. 76-1	SECTION 76 PATIENTS' COMPENSATION FUND					pg. 182
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	97,848		99,805		99,805
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	208,032		206,075		206,075
5		(4.00)		(4.00)		(4.00)
6	OTHER PERSONAL SERVICES	15,000		15,000		15,000
7	OTHER OPERATING EXPENSES	581,623		581,623		581,623
8	TOTAL I. ADMINISTRATION	902,503		902,503		902,503
9		(5.00)		(5.00)		(5.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	93,498		93,498		93,498
13	TOTAL II. EMPLOYEE BENEFITS	93,498		93,498		93,498
14
15	TOTAL PATIENTS'	996,001		996,001		996,001
16	COMPENSATION FUND	(5.00)		(5.00)		(5.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE					pg. 183
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	135,200	135,200	137,904	137,904	137,904	137,904
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,750,755	717,121	1,818,051	784,417	1,818,051	784,417
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	1,036,920	244,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,374,883	1,416,793	3,594,883	1,636,793	3,594,883	1,636,793
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	598,055	130,441	598,055	130,441	598,055	130,441
16		(15.00)	(1.00)	(15.00)	(1.00)	(15.00)	(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	1,368,249	173,392	1,368,249	173,392	1,368,249	173,392
22		(15.50)	(1.00)	(15.50)	(1.00)	(15.50)	(1.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	327,933	63,381	327,933	63,381	327,933	63,381
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	737,422	68,659	737,422	68,659	737,422	68,659
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. 184
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	245,829	89,814	245,829	89,814	245,829	89,814
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	437,148	114,406	437,148	114,406	437,148	114,406
6		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
7
8	D. CONSUMER SERVICES/COMPLAINTS
9	CLASSIFIED POSITIONS	423,375	286,372	423,375	286,372	423,375	286,372
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	716,087	372,887	716,087	372,887	716,087	372,887
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	1,007,526	657,526	1,007,526	657,526	1,007,526	657,526
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	1,528,065	850,297	1,528,065	850,297	1,528,065	850,297
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	4,087,254		2,837,254		2,837,254
33	TOTAL F. LOSS MITIGATION	4,291,254		3,041,254		3,041,254
34		(2.75)		(2.75)		(2.75)

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE					pg. 185
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	13,384,880	1,579,641	12,134,880	1,579,641	12,134,880	1,579,641
17	SERVICES	(63.25)	(12.50)	(63.25)	(12.50)	(63.25)	(12.50)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,934,657	817,232	1,961,257	843,832	1,961,257	843,832
21	TOTAL III. EMPLOYEE BENEFITS	1,934,657	817,232	1,961,257	843,832	1,961,257	843,832
22
23	TOTAL DEPARTMENT OF	18,694,420	3,813,666	17,691,020	4,060,266	17,691,020	4,060,266
24	INSURANCE	(94.00)	(37.30)	(94.00)	(37.30)	(94.00)	(37.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS					pg. 186
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	83,489		83,489		83,489
8		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,303,378		1,303,378		1,303,378
10		(23.00)		(23.00)		(23.00)
11	OTHER OPERATING EXPENSES	396,320		396,320		396,320
12	TOTAL II. BANKING EXAMINERS	1,783,187		1,783,187		1,783,187
13		(24.00)		(24.00)		(24.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	70,836		74,209		74,209
17		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,094,327		1,094,327		1,094,327
19		(20.00)		(20.00)		(20.00)
20	OTHER PERSONAL SERVICES	2,600		2,600		2,600
21	OTHER OPERATING EXPENSES	429,073		429,073		429,073
22	TOTAL III. CONSUMER FINANCE	1,596,836		1,600,209		1,600,209
23		(21.00)		(21.00)		(21.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	869,580		886,580		886,580
27	TOTAL IV. EMPLOYEE BENEFITS	869,580		886,580		886,580
28
29	TOTAL STATE BOARD OF	4,283,980		4,304,353		4,304,353
30	FINANCIAL INSTITUTIONS	(45.00)		(45.00)		(45.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 187
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	108,897	108,897	111,075	111,075	111,075	111,075
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	423,273	58,365	423,273	58,365	423,273	58,365
5		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
6	OTHER PERSONAL SERVICES			10,000		10,000
7	OTHER OPERATING EXPENSES	181,920	111,745	179,742	109,567	179,742	109,567
8	TOTAL I. ADMINISTRATION	714,090	279,007	724,090	279,007	724,090	279,007
9		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	588,462	114,787	667,814	114,787	667,814	114,787
13		(13.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
14	OTHER PERSONAL SERVICES	20,000		20,000		20,000
15	OTHER OPERATING EXPENSES	308,984	56,000	338,984	86,000	338,984	86,000
16	TOTAL II. LEGAL	917,446	170,787	1,026,798	200,787	1,026,798	200,787
17		(13.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
18
19	III. CONSUMER SERVICES
20	CLASSIFIED POSITIONS	349,551	34,269	349,551	34,269	349,551	34,269
21		(8.00)	(1.00)	(7.00)	(1.00)	(7.00)	(1.00)
22	OTHER PERSONAL SERVICES	30,000		30,000		30,000
23	OTHER OPERATING EXPENSES	52,036	27,036	52,036	27,036	52,036	27,036
24	TOTAL III. CONSUMER SERVICES	431,587	61,305	431,587	61,305	431,587	61,305
25		(8.00)	(1.00)	(7.00)	(1.00)	(7.00)	(1.00)
26
27	IV. CONSUMER ADVOCACY
28	CLASSIFIED POSITIONS	243,200	148,200	148,200	148,200	148,200	148,200
29		(5.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
30	OTHER OPERATING EXPENSES	115,000	115,000	85,000	85,000	85,000	85,000
31	TOTAL IV. CONSUMER ADVOCACY	358,200	263,200	233,200	233,200	233,200	233,200
32		(5.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
33
34	V. PUBLIC INFORMATION & EDUCATION

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 188
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	69,000	69,000	69,000	69,000	69,000	69,000
2		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES			5,648		5,648
4	OTHER OPERATING EXPENSES	15,000	15,000	15,000	15,000	15,000	15,000
5	TOTAL V. PUBLIC INFORMATION	84,000	84,000	89,648	84,000	89,648	84,000
6	& EDUCATION	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7
8	VI. ID THEFT UNIT
9	CLASSIFIED POSITIONS	168,120	168,120	168,120	168,120	168,120	168,120
10		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
11	OTHER PERSONAL SERVICES	10,000		10,000		10,000
12	OTHER OPERATING EXPENSES	53,250	53,250	53,250	53,250	53,250	53,250
13	TOTAL VI. ID THEFT UNIT	231,370	221,370	231,370	221,370	231,370	221,370
14		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	636,850	234,208	636,850	234,208	636,850	234,208
18	TOTAL VII. EMPLOYEE BENEFITS	636,850	234,208	636,850	234,208	636,850	234,208
19
20	TOTAL DEPARTMENT OF	3,373,543	1,313,877	3,373,543	1,313,877	3,373,543	1,313,877
21	CONSUMER AFFAIRS	(41.00)	(15.00)	(40.00)	(15.00)	(40.00)	(15.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 189
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	107,645		124,973		124,973
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,199,152		3,181,824		3,181,824
5		(68.09)		(68.09)		(68.09)
6	NEW POSITION - PROGRAM			-		-
7	COORDINATOR I			(5.00)		(5.00)
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	5,089,793		5,089,793		5,089,793
11		(69.09)		(74.09)		(74.09)
12
13	II. PROGRAMS & SERVICES
14	A. OSHA VOLUNTARY PROGRAMS
15	CLASSIFIED POSITIONS	601,301	37,039	618,108	37,039	618,108	37,039
16		(19.98)	(6.26)	(19.98)	(6.26)	(19.98)	(6.26)
17	OTHER OPERATING EXPENSES	293,161	40,000	276,354	40,000	276,354	40,000
18	TOTAL A. OSHA VOLUNTARY	894,462	77,039	894,462	77,039	894,462	77,039
19	PROGRAMS	(19.98)	(6.26)	(19.98)	(6.26)	(19.98)	(6.26)
20
21	B. OCCUPATIONAL SAFETY & HEALTH
22	CLASSIFIED POSITIONS	1,899,250	832,756	1,599,250	832,756	1,599,250	832,756
23		(47.44)	(25.56)	(47.44)	(25.56)	(47.44)	(25.56)
24	NEW POSITION - PROGRAM			-		-
25	COORDINATOR I			(2.00)		(2.00)
26	OTHER PERSONAL SERVICES	8,397	4,302	8,397	4,302	8,397	4,302
27	OTHER OPERATING EXPENSES	400,355	191,562	700,355	191,562	700,355	191,562
28	TOTAL B. OCCUPATIONAL	2,308,002	1,028,620	2,308,002	1,028,620	2,308,002	1,028,620
29	SAFETY & HEALTH	(47.44)	(25.56)	(49.44)	(25.56)	(49.44)	(25.56)
30
31	C. FIRE ACADEMY
32	CLASSIFIED POSITIONS	1,451,463		1,451,463		1,451,463
33		(41.00)		(41.00)		(41.00)
34	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 190
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	4,079,111		4,079,111		4,079,111
2	TOTAL C. FIRE ACADEMY	7,319,674		7,319,674		7,319,674
3		(41.00)		(41.00)		(41.00)
4
5	D. OFFICE OF STATE FIRE MARSHAL
6	CLASSIFIED POSITIONS	1,650,841		1,650,841		1,650,841
7		(32.00)		(32.00)		(32.00)
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)		(32.00)		(32.00)
12
13	E. ELEVATORS & AMUSEMENT RIDES
14	CLASSIFIED POSITIONS	700,000		700,000		700,000
15		(8.00)		(8.00)		(8.00)
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)		(8.00)		(8.00)
19
20	F. PROF. & OCCUPATIONAL LICENSING
21	CLASSIFIED POSITIONS	7,154,295		7,154,295		7,154,295
22		(172.90)		(172.90)		(172.90)
23	NEW POSITION - PROGRAM			-		-
24	COORDINATOR I			(5.00)		(5.00)
25	UNCLASSIFIED POSITIONS	97,618		97,618		97,618
26		(1.00)		(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	411,514		411,514		411,514
28	OTHER OPERATING EXPENSES	6,383,069		6,383,069		6,383,069
29	RESEARCH AND EDUCATION	200,000		200,000		200,000
30	TOTAL F. PROF. &	14,246,496		14,246,496		14,246,496
31	OCCUPATIONAL LICENSING	(173.90)		(178.90)		(178.90)
32
33	G. LABOR SERVICES
34	OTHER OPERATING EXPENSES	85,000		85,000		85,000

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 191
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL G. LABOR SERVICES	85,000		85,000		85,000
2
3	H. BUILDING CODES
4	CLASSIFIED POSITIONS	430,000		430,000		430,000
5		(12.56)		(12.56)		(12.56)
6	OTHER OPERATING EXPENSES	350,000		350,000		350,000
7	TOTAL H. BUILDING CODES	780,000		780,000		780,000
8		(12.56)		(12.56)		(12.56)
9
10	TOTAL II. PROGRAMS &	29,795,913	1,105,659	29,795,913	1,105,659	29,795,913	1,105,659
11	SERVICES	(334.88)	(31.82)	(341.88)	(31.82)	(341.88)	(31.82)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	6,170,951	249,126	6,170,951	249,126	6,170,951	249,126
15	TOTAL III. EMPLOYEE BENEFITS	6,170,951	249,126	6,170,951	249,126	6,170,951	249,126
16
17	TOTAL DEPARTMENT OF LABOR,	41,056,657	1,354,785	41,056,657	1,354,785	41,056,657	1,354,785
18	LICENSING & REGULATION	(403.97)	(31.82)	(415.97)	(31.82)	(415.97)	(31.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 192
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	122,969		122,969		122,969	122,969
3		(1.00)		(1.00)		(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,377,002		4,377,002		4,377,002	4,377,002
5		(118.00)		(118.00)		(118.00)	(118.00)
6	UNCLASSIFIED POSITIONS	203,478		203,478		203,478	203,478
7		(2.00)		(2.00)		(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	85,174		85,174		85,174	85,174
9	OTHER OPERATING EXPENSES	2,368,782		2,368,782		2,368,782	63,058
10	TOTAL I. ADMINISTRATION	7,157,405		7,157,405		7,157,405	4,851,681
11		(121.00)		(121.00)		(121.00)	(121.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE
15	1. CUSTOMER SERVICE CENTERS
16	CLASSIFIED POSITIONS	20,953,097		20,953,097		20,953,097	20,953,097
17		(792.00)		(792.00)		(792.00)	(792.00)
18	OTHER PERSONAL SERVICES	1,276,149		1,776,149		1,776,149	1,776,149
19	OTHER OPERATING EXPENSES	12,553,340		13,253,340		13,253,340	12,603,340
20	TOTAL 1. CUSTOMER SERVICE	34,782,586		35,982,586		35,982,586	35,332,586
21	CENTERS	(792.00)		(792.00)		(792.00)	(792.00)
22
23	2. CUSTOMER SERVICE DELIVERY
24	CLASSIFIED POSITIONS	4,186,374		4,186,374		4,186,374	4,186,374
25		(157.00)		(157.00)		(157.00)	(157.00)
26	UNCLASSIFIED POSITIONS	98,378		98,378		98,378	98,378
27		(1.00)		(1.00)		(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	331,037		331,037		331,037	331,037
29	OTHER OPERATING EXPENSES	2,700,724		2,700,724		2,700,724	2,698,724
30	PLATE REPLACEMENT	4,900,000		4,900,000		4,900,000	3,800,000
31	TOTAL 2. CUSTOMER SERVICE	12,216,513		12,216,513		12,216,513	11,114,513
32	DELIVERY	(158.00)		(158.00)		(158.00)	(158.00)
33
34	TOTAL A. CUSTOMER SERVICE	46,999,099		48,199,099		48,199,099	46,447,099

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 193
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(950.00)		(950.00)		(950.00)	(950.00)
2
3	B. PROCEDURES AND COMPLIANCE
4	CLASSIFIED POSITIONS	3,588,556		3,588,556		3,588,556	3,588,556
5		(119.00)		(119.00)		(119.00)	(119.00)
6	UNCLASSIFIED POSITIONS	98,111		98,111		98,111	98,111
7		(1.00)		(1.00)		(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	50,606		50,606		50,606	50,606
9	OTHER OPERATING EXPENSES	3,226,958		3,226,958		3,226,958	3,115,333
10	TOTAL B. PROCEDURES AND	6,964,231		6,964,231		6,964,231	6,852,606
11	COMPLIANCE	(120.00)		(120.00)		(120.00)	(120.00)
12
13	C. INSPECTOR GENERAL
14	CLASSIFIED POSITIONS	1,683,334		1,683,334		1,683,334	1,683,334
15		(50.00)		(50.00)		(50.00)	(50.00)
16	UNCLASSIFIED POSITIONS	91,863		91,863		91,863	91,863
17		(1.00)		(1.00)		(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	28,500		28,500		28,500	28,500
19	OTHER OPERATING EXPENSES	354,458		354,458		354,458	292,557
20	FACIAL RECOGNITION PROGRAM	245,000		245,000		245,000	245,000
21	TOTAL C. INSPECTOR GENERAL	2,403,155		2,403,155		2,403,155	2,341,254
22		(51.00)		(51.00)		(51.00)	(51.00)
23
24	D. TECHNOLOGY & PROGRAM DEVELOPMENT
25	CLASSIFIED POSITIONS	2,989,664		2,989,664		2,989,664	2,989,664
26		(50.00)		(50.00)		(50.00)	(50.00)
27	OTHER OPERATING EXPENSES	6,622,380		8,422,380		8,422,380	6,606,034
28	TOTAL D. TECHNOLOGY &	9,612,044		11,412,044		11,412,044	9,595,698
29	PROGRAM DEVELOPMENT	(50.00)		(50.00)		(50.00)	(50.00)
30
31	TOTAL II. PROGRAMS AND	65,978,529		68,978,529		68,978,529	65,236,657
32	SERVICES	(1,171.00)		(1,171.00)		(1,171.00)	(1,171.00)
33
34	III. EMPLOYEE BENEFITS

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 194
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	14,831,662		14,911,662		14,911,662	14,911,662
2	TOTAL III. EMPLOYEE BENEFITS	14,831,662		14,911,662		14,911,662	14,911,662
3
4	TOTAL DEPARTMENT OF MOTOR	87,967,596		91,047,596		91,047,596	85,000,000
5	VEHICLES	(1,292.00)		(1,292.00)		(1,292.00)	(1,292.00)

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 195
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	150,800		158,340		158,340
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,691,478		5,685,446		5,685,446
5		(159.85)		(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	14,337,735		14,339,243		14,339,243
10		(161.85)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	9,939,912		9,938,404		9,938,404
14		(263.11)		(107.68)		(107.68)
15	NEW POSITION - PROGRAM			60,000	60,000	60,000	60,000
16	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
17	UNCLASSIFIED POSITIONS	31,928		31,928		31,928
18		(0.33)		(0.33)		(0.33)
19	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188
20	OTHER OPERATING EXPENSES	16,640,372		18,361,699	1,721,327	18,361,699	1,721,327
21	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
22	TOTAL II. EMPLOYMENT SERVICE	28,599,400		30,379,219	1,781,327	30,379,219	1,781,327
23		(263.44)		(109.01)	(1.00)	(109.01)	(1.00)
24
25	III. UNEMPLOYMENT INSURANCE
26	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422
27		(465.05)		(391.30)		(391.30)
28	UNCLASSIFIED POSITIONS	492,972		492,972		492,972
29		(1.34)		(1.34)		(1.34)
30	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781
31	OTHER OPERATING EXPENSES	27,743,769		27,743,769		27,743,769
32	TOTAL III. UNEMPLOYMENT	50,984,944		50,984,944		50,984,944
33	INSURANCE	(466.39)		(392.64)		(392.64)
34

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 196
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. SCOICC
2	CLASSIFIED POSITIONS	250,946	250,946
3		(4.00)	(4.00)
4	OTHER PERSONAL SERVICES	44,882	44,882
5	OTHER OPERATING EXPENSES	32,973	32,973
6	TOTAL IV. SCOICC	328,801	328,801
7		(4.00)	(4.00)
8
9	V. WORKFORCE INVESTMENT ACT
10	CLASSIFIED POSITIONS	1,336,882		1,271,712		1,271,712
11		(22.76)		(18.14)		(18.14)
12	UNCLASSIFIED POSITIONS	76,097		45,128		45,128
13		(0.33)		(0.33)		(0.33)
14	OTHER PERSONAL SERVICES	261,372		198,198		198,198
15	OTHER OPERATING EXPENSES	957,446		1,056,964		1,056,964
16	ALLOC COUNTIES - RESTRICTED	8,660,720		4,657,226		4,657,226
17	ALLOC SCHOOL DIST	1,236,222		29,193		29,193
18	ALLOC OTHER ENTITIES	1,517,051
19	ALLOCATIONS TO PLANNING	38,607,337		36,325,861		36,325,861
20	DISTRICTS
21	TOTAL V. WORKFORCE	52,653,127		43,584,282		43,584,282
22	INVESTMENT ACT	(23.09)		(18.47)		(18.47)
23
24	VI. TRADE ADJUSTMENT ASSISTANCE
25	CLASSIFIED POSITIONS	1,495,089		1,270,751		1,270,751
26		(77.00)		(75.05)		(75.05)
27	UNCLASSIFIED POSITIONS	26,098		38,846		38,846
28	OTHER PERSONAL SERVICES	59,941		41,045		41,045
29	OTHER OPERATING EXPENSES	746,093		499,545		499,545
30	ALLOC PRIVATE SECTOR	13,370,022		8,673,813		8,673,813
31	TOTAL VI. TRADE ADJUSTMENT	15,697,243		10,524,000		10,524,000
32	ASSISTANCE	(77.00)		(75.05)		(75.05)
33
34	VII. APPEALS

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 197
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	1,262,271		1,262,271		1,262,271
2		(37.50)		(37.50)		(37.50)
3	UNCLASSIFIED POSITIONS	373,065		373,065		373,065
4		(1.00)		(1.00)		(1.00)
5	OTHER PERSONAL SERVICES	372,584		372,584		372,584
6	OTHER OPERATING EXPENSES	608,515		608,515		608,515
7	TOTAL VII. APPEALS	2,616,435		2,616,435		2,616,435
8		(38.50)		(38.50)		(38.50)
9
10	VIII. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	16,405,561	46,625	16,376,936	18,000	16,376,936	18,000
12	TOTAL VIII. EMPLOYEE	16,405,561	46,625	16,376,936	18,000	16,376,936	18,000
13	BENEFITS
14
15	IX. NON-RECURRING APPROPRIATIONS
16	SCUBI			23,170,000		23,170,000
17	TOTAL IX. NON-RECURRING			23,170,000		23,170,000
18	APPROPRIATIONS
19
20	TOTAL DEPARTMENT OF	181,623,246	375,426	191,975,059	1,799,327	191,975,059	1,799,327
21	EMPLOYMENT AND WORKFORCE	(1,034.27)	(4.00)	(776.27)	(1.00)	(776.27)	(1.00)

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 198
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	159,344		180,000		180,000
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	16,735,647		16,714,991		16,714,991
6		(314.00)		(314.00)		(314.00)
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	22,806,204		23,500,000		23,500,000
11	DEBT SERVICE	1,405,002		1,314,634		1,314,634
12	DEBT SERVICE CHARGES	47,909
13	INTEREST - MASTER LEASE	1,752
14	PROGRAM
15	TOTAL A. GENERAL	41,665,858		42,219,625		42,219,625
16		(317.00)		(317.00)		(317.00)
17
18	B. LAND & BUILDINGS
19	OTHER OPERATING EXPENSES	1,300,000		4,403,270		4,403,270
20	TOTAL B. LAND & BUILDINGS	1,300,000		4,403,270		4,403,270
21
22	TOTAL I. ADMINISTRATION	42,965,858		46,622,895		46,622,895
23		(317.00)		(317.00)		(317.00)
24
25	II. HIGHWAY ENGINEERING
26	A. ENGR.-ADMIN. & PROJ. MGMT
27	CLASSIFIED POSITIONS	74,631,325		74,631,325		74,631,325
28		(1,511.00)		(1,511.00)		(1,511.00)
29	UNCLASSIFIED POSITIONS	142,800		142,800		142,800
30		(1.00)		(1.00)		(1.00)
31	OTHER PERSONAL SERVICES	3,060,000		3,060,000		3,060,000
32	OTHER OPERATING EXPENSES	8,823,904		7,500,000		7,500,000
33	TOTAL A. ENGR.-ADMIN. &	86,658,029		85,334,125		85,334,125
34	PROJ. MGMT	(1,512.00)		(1,512.00)		(1,512.00)

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 199
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	B. ENGINEERING CONSTRUCTION
3	DEBT SERVICE	51,957,638		50,184,489		50,184,489
4	PRINCIPAL - LOAN NOTE	1,917,028		2,003,898		2,003,898
5	INTEREST - LOAN NOTE	3,062,723		2,975,853		2,975,853
6	ALLOC MUNICIPALITIES -	1,000,000		1,000,000		1,000,000
7	RESTRICTED
8	ALLOC COUNTIES - RESTRICTED	250,000		250,000		250,000
9	ALLOC OTHER ENTITIES	100,000		100,000		100,000
10	SIB ONE CENT EQUIVALENT	26,796,000		28,500,000		28,500,000
11	DEBT SVC SIB RAVENEL BRIDGE	8,000,000		8,000,000		8,000,000
12	PROJECT LOAN
13	DEBT SVC SIB CONWAY BYPASS	7,600,000		7,600,000		7,600,000
14	II PROJECT LOAN
15	DEBT SVC SIB MULTIPROJECT	10,000,000		10,000,000		10,000,000
16	LOAN
17	OTHER OPERATING OTHER	25,000,000		25,000,000		25,000,000
18	PERMANENT IMPROVEMENT	191,556,847		149,580,819		149,580,819
19	BRIDGES
20	PERM IMPR REHABILITATION &	269,529,759		268,437,420		268,437,420
21	RESURFACING
22	PERM IMPR OPERATIONAL &	202,549,653		187,121,545		187,121,545
23	SAFETY IMPROVEMENTS
24	PERM IMPR WIDENINGS & NEW	141,668,022		211,991,196		211,991,196
25	LOCATIONS
26	PERM IMPR ENHANCEMENTS	18,394,038		14,765,382		14,765,382
27	PERM IMPR PORT ACCESS ROAD	25,000,000		88,315,261		88,315,261
28	PERM IMPR GENERAL FUND SIB	50,000,000	50,000,000	50,000,000	50,000,000	50,000,000	50,000,000
29	EQUIVALENT
30	TOTAL B. ENGINEERING	1,034,381,708	50,000,000	1,105,825,863	50,000,000	1,105,825,863	50,000,000
31	CONSTRUCTION
32
33	C. HIGHWAY MAINTENANCE
34	CLASSIFIED POSITIONS	92,272,917		92,272,917		92,272,917

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 200
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(3,324.96)		(3,324.96)		(3,324.96)
2	OTHER PERSONAL SERVICES	3,060,000		3,060,000		3,060,000
3	OTHER OPERATING EXPENSES	121,337,500		131,337,500		231,337,500
4	PERMANENT IMPROVEMENTS	150,000		150,000		150,000
5	TOTAL C. HIGHWAY MAINTENANCE	216,820,417		226,820,417		326,820,417
6		(3,324.96)		(3,324.96)		(3,324.96)
7
8	TOTAL II. HIGHWAY	1,337,860,154	50,000,000	1,417,980,405	50,000,000	1,517,980,405	50,000,000
9	ENGINEERING	(4,836.96)		(4,836.96)		(4,836.96)
10
11	III. TOLL OPERATIONS
12	CLASSIFIED POSITIONS	98,787		98,787		98,787
13		(2.00)		(2.00)		(2.00)
14	OTHER OPERATING EXPENSES	3,825,082		4,500,000		4,500,000
15	DEBT SERVICE	3,578,721		3,146,552		3,146,552
16	TOTAL III. TOLL OPERATIONS	7,502,590		7,745,339		7,745,339
17		(2.00)		(2.00)		(2.00)
18
19	IV. NON-FEDERAL AID HIGHWAY FUND
20	OTHER OPERATING BRIDGES	5,000,000
21	MINOR REPAIR
22	OTHER OPERATING	121,000,000		128,000,000		128,000,000
23	REHABILITATION & RESURFACIN
24	OTHER OPERATING OTHER	2,000,000
25	TOTAL IV. NON-FEDERAL AID	128,000,000		128,000,000		128,000,000
26	HIGHWAY FUND
27
28	V. MASS TRANSIT
29	CLASSIFIED POSITIONS	2,470,440		2,470,440		2,470,440
30		(34.00)		(34.00)		(34.00)
31	UNCLASSIFIED POSITIONS	99,807		99,807		99,807
32		(1.00)		(1.00)		(1.00)
33	OTHER OPERATING EXPENSES	1,080,533		1,300,000		1,300,000
34	ALLOC MUNICIPALITIES -	100,000		100,000		100,000

U120	Sec. 84-4	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 201
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	RESTRICTED
2	ALLOC OTHER ENTITIES	22,645,500		27,645,500		27,645,500
3	V. MASS TRANSIT	57,270	57,270	57,270	57,270	57,270	57,270
4	TOTAL V. MASS TRANSIT	26,453,550	57,270	31,673,017	57,270	31,673,017	57,270
5		(35.00)		(35.00)		(35.00)
6
7	VI. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	84,542,967		87,190,369		87,190,369
9	TOTAL VI. EMPLOYEE BENEFITS	84,542,967		87,190,369		87,190,369
10
11	VII. NON-RECURRING APPROPRIATIONS
12	STATE HIGHWAY FUND					15,320,000	15,320,000
13	TOTAL VII. NON-RECURRING					15,320,000	15,320,000
14	APPROPRIATIONS
15
16	TOTAL DEPARTMENT OF	1,627,325,119	50,057,270	1,719,212,025	50,057,270	1,834,532,025	65,377,270
17	TRANSPORTATION	(5,190.96)		(5,190.96)		(5,190.96)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD					pg. 202
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	145,000		145,000		145,000
3		(2.00)		(2.00)		(2.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	225,276		225,276		225,276
6	TRANSPORTATION	255,000,000		270,000,000		270,000,000
7	INFRASTRUCTURE
8	TOTAL I. ADMINISTRATION	255,395,276		270,395,276		270,395,276
9		(2.00)		(2.00)		(2.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	58,000		58,000		58,000
13	TOTAL II. EMPLOYEE BENEFITS	58,000		58,000		58,000
14
15	TOTAL INFRASTRUCTURE BANK	255,453,276		270,453,276		270,453,276
16	BOARD	(2.00)		(2.00)		(2.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS					pg. 203
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	3,500,000		7,565,462		7,565,462
3	PERMANENT IMPROVEMENTS	22,500,000		75,654,618		75,654,618
4	ALLOC MUNICIPALITIES -	2,000,000		6,000,000		6,000,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	78,000,000		120,000,000		120,000,000
7	TOTAL I. COUNTY	106,000,000		209,220,080		209,220,080
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	106,000,000		209,220,080		209,220,080

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS					pg. 204
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	752,179	689,833	752,179	689,833	752,179	689,833
3		(13.00)	(8.80)	(13.00)	(8.80)	(13.00)	(8.80)
4	UNCLASSIFIED POSITIONS	87,550	87,550	87,550	87,550	87,550	87,550
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	155,055	140,055	155,055	140,055	155,055	140,055
7	OTHER OPERATING EXPENSES	2,982,840	341,051	2,982,840	341,051	2,982,840	341,051
8	ALLOC MUNICIPALITIES -	745,000		745,000		745,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	4,034,000	500,000	4,034,000	500,000	4,034,000	500,000
11	ALLOC OTHER ENTITIES	10,000		10,000		10,000
12	TOTAL I. ADMINISTRATION	8,766,624	1,758,489	8,766,624	1,758,489	8,766,624	1,758,489
13		(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	294,850	271,646	294,850	271,646	294,850	271,646
17	TOTAL II. EMPLOYEE BENEFITS	294,850	271,646	294,850	271,646	294,850	271,646
18
19	TOTAL DIVISION OF	9,061,474	2,030,135	9,061,474	2,030,135	9,061,474	2,030,135
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. 205
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	7,320,220	7,320,220	7,320,220	7,320,220	7,320,220	7,320,220
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	300,000		300,000		300,000
10	ON CHILDREN
11	TOTAL I. ADMINISTRATION	10,496,804	10,196,804	10,496,804	10,196,804	10,496,804	10,196,804
12		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	3,707,126	3,707,126	3,707,126	3,707,126	3,707,126	3,707,126
16	TOTAL II. EMPLOYEE BENEFITS	3,707,126	3,707,126	3,707,126	3,707,126	3,707,126	3,707,126
17
18	TOTAL LEG DEPT - THE SENATE	14,203,930	13,903,930	14,203,930	13,903,930	14,203,930	13,903,930
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. 206
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	5,136,697	5,136,697	5,136,697	5,136,697	5,136,697	5,136,697
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	16,943,524	16,943,524	16,943,524	16,943,524	16,943,524	16,943,524
10		(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	4,994,884	4,994,884	4,994,884	4,994,884	4,994,884	4,994,884
14	TOTAL II. EMPLOYEE BENEFITS	4,994,884	4,994,884	4,994,884	4,994,884	4,994,884	4,994,884
15
16	TOTAL LEG DEPT - HOUSE OF	21,938,408	21,938,408	21,938,408	21,938,408	21,938,408	21,938,408
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. 207
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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 &	152,659	152,659	152,659	152,659	152,659	152,659
3	DIRECTOR (P)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC (P)	2,130,739	2,130,739	2,130,739	2,130,739	2,130,739	2,130,739
5		(36.00)	(36.00)	(36.00)	(36.00)	(36.00)	(36.00)
6	OTHER OPERATING EXPENSES	500,000	500,000	500,000	500,000	500,000	500,000
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	1,000	1,000	1,000	1,000	1,000	1,000
11	LAWS
12	TOTAL I. ADMINISTRATION	3,230,519	2,930,519	3,230,519	2,930,519	3,230,519	2,930,519
13		(37.00)	(37.00)	(37.00)	(37.00)	(37.00)	(37.00)
14
15	II. DEVELOP/PRINT STATE REGISTER
16	UNCLASS LEG MISC (P)	138,158	138,158	138,158	138,158	138,158	138,158
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	TOTAL II. DEVELOP/PRINT	138,158	138,158	138,158	138,158	138,158	138,158
19	STATE REGISTER	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	747,600	747,600	747,600	747,600	747,600	747,600
23	TOTAL III. EMPLOYEE BENEFITS	747,600	747,600	747,600	747,600	747,600	747,600
24
25	TOTAL LEG DEPT -	4,116,277	3,816,277	4,116,277	3,816,277	4,116,277	3,816,277
26	CODIFICATION OF LAWS & LEGI	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY					pg. 208
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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)	131,325	131,325	129,083	129,083	129,083	129,083
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC - PRNT &	1,483,102	1,483,102	2,220,000	2,220,000	2,220,000	2,220,000
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	3,535,711	3,535,711	2,526,697	2,526,697	2,526,697	2,526,697
8	TOTAL I. ADMINISTRATION	5,230,138	5,230,138	4,955,780	4,955,780	4,955,780	4,955,780
9		(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	545,642	545,642	820,000	820,000	820,000	820,000
13	TOTAL II. EMPLOYEE BENEFITS	545,642	545,642	820,000	820,000	820,000	820,000
14
15	TOTAL LEG DEPT -	5,775,780	5,775,780	5,775,780	5,775,780	5,775,780	5,775,780
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. 209
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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)	101,361	101,361	101,361	101,361	101,361	101,361
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE	1,447,480	1,127,480	1,573,480	1,253,480	1,573,480	1,253,480
5	MISC - LAC (P)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
6	OTHER PERSONAL SERVICES	1,225	1,225	1,225	1,225	1,225	1,225
7	OTHER OPERATING EXPENSES	97,000	97,000	129,000	129,000	129,000	129,000
8	TOTAL I. ADMINISTRATION	1,647,066	1,327,066	1,805,066	1,485,066	1,805,066	1,485,066
9		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	364,115	284,115	406,115	326,115	406,115	326,115
13	TOTAL II. EMPLOYEE BENEFITS	364,115	284,115	406,115	326,115	406,115	326,115
14
15	TOTAL LEG DEPT -	2,011,181	1,611,181	2,211,181	1,811,181	2,211,181	1,811,181
16	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. 210
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,259,179	1,259,179	1,259,179	1,259,179	1,259,179	1,259,179
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	1,466,470	1,466,470	1,466,470	1,466,470	1,466,470	1,466,470
8		(24.00)	(24.00)	(24.00)	(24.00)	(24.00)	(24.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	509,622	509,622	509,622	509,622	509,622	509,622
12	TOTAL II. EMPLOYEE BENEFITS	509,622	509,622	509,622	509,622	509,622	509,622
13
14	TOTAL GOVERNOR'S OFFICE -	1,976,092	1,976,092	1,976,092	1,976,092	1,976,092	1,976,092
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. 211
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	150,456	100,456	150,456	100,456	150,456	100,456
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	437,696	245,279	437,696	245,279	437,696	245,279
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	75,075	67,492	75,075	67,492	75,075	67,492
13	TOTAL II. EMPLOYEE BENEFITS	75,075	67,492	75,075	67,492	75,075	67,492
14
15	TOTAL GOVERNOR'S OFFICE -	512,771	312,771	512,771	312,771	512,771	312,771
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. 212
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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			192,937	192,937	192,937	192,937
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,634,479	525,359	1,696,441	533,805	1,696,441	533,805
5		(27.26)	(7.08)	(29.26)	(8.78)	(29.26)	(8.78)
6	UNCLASSIFIED POSITIONS	1,009,415	332,859	812,376	166,473	812,376	166,473
7		(6.00)	(1.10)	(7.00)	(1.40)	(7.00)	(1.40)
8	OTHER PERSONAL SERVICES	78,762	30,762	40,208	6,501	40,208	6,501
9	OTHER OPERATING EXPENSES	1,415,907	794,405	1,347,282	783,035	1,347,282	783,035
10	ETV COVERAGE - LEGISLATIVE	838,269	838,269	838,269	838,269	838,269	838,269
11	& PUBLIC AFFAIRS
12	TECHNOLOGY INVESTMENT	98,784	98,784	98,784	98,784	98,784	98,784
13	COUNCIL
14	TOTAL I. ADMINISTRATION	5,075,616	2,620,438	5,026,297	2,619,804	5,026,297	2,619,804
15		(34.26)	(9.18)	(37.26)	(11.18)	(37.26)	(11.18)
16
17	II. STATEWIDE PROGRAMS & SERVICES
18	A. EXECUTIVE BUDGET OFFICE
19	CLASSIFIED POSITIONS	840,442	840,442	767,777	767,777	767,777	767,777
20		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
21	UNCLASSIFIED POSITIONS	245,850	245,850	352,682	352,682	352,682	352,682
22		(2.00)	(2.00)	(3.00)	(3.00)	(3.00)	(3.00)
23	OTHER PERSONAL SERVICES			10,400	10,400	10,400	10,400
24	OTHER OPERATING EXPENSES	154,081	154,081	106,941	106,941	106,941	106,941
25	TOTAL A. EXECUTIVE BUDGET	1,240,373	1,240,373	1,237,800	1,237,800	1,237,800	1,237,800
26	OFFICE	(16.00)	(16.00)	(17.00)	(17.00)	(17.00)	(17.00)
27
28	B. HUMAN RESOURCES DIVISION
29	CLASSIFIED POSITIONS	1,495,174	1,295,424	1,409,172	1,273,841	1,409,172	1,273,841
30		(23.00)	(21.00)	(22.00)	(20.00)	(22.00)	(20.00)
31	UNCLASSIFIED POSITIONS	120,500	120,500	120,000	120,000	120,000	120,000
32		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	OTHER PERSONAL SERVICES	37,000	37,000	14,825	14,825	14,825	14,825
34	OTHER OPERATING EXPENSES	1,021,553	631,553	1,358,457	698,085	1,358,457	698,085

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 213
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. HUMAN RESOURCES	2,674,227	2,084,477	2,902,454	2,106,751	2,902,454	2,106,751
2	DIVISION	(24.00)	(22.00)	(23.00)	(21.00)	(23.00)	(21.00)
3
4	C. GENERAL SERVICES DIVISION
5	1. BUSINESS OPERATIONS
6	CLASSIFIED POSITIONS	349,155		127,550		127,550
7		(6.50)		(6.50)		(6.50)
8	UNCLASSIFIED POSITIONS	315,242		305,320		305,320
9		(3.00)		(3.00)		(3.00)
10	OTHER OPERATING EXPENSES	216,815		187,301		187,301
11	TOTAL 1. BUSINESS OPERATIONS	881,212		620,171		620,171
12		(9.50)		(9.50)		(9.50)
13
14	2. FACILITIES MANAGEMENT
15	CLASSIFIED POSITIONS	4,714,884		4,602,510		4,602,510
16		(128.50)		(128.50)		(128.50)
17	OTHER PERSONAL SERVICES	96,070		67,645		67,645
18	OTHER OPERATING EXPENSES	14,037,586		14,445,777		14,445,777
19	PERMANENT IMPROVEMENTS	3,000,000		3,000,000		3,000,000
20	CAPITOL COMPLEX RENT	719,781	719,781	719,781	719,781	719,781	719,781
21	STATE HOUSE MAINTENANCE	658,000	658,000	658,000	658,000	658,000	658,000
22	MANSION & GROUNDS	126,000	126,000	126,000	126,000	126,000	126,000
23	TOTAL 2. FACILITIES	23,352,321	1,503,781	23,619,713	1,503,781	23,619,713	1,503,781
24	MANAGEMENT	(128.50)		(128.50)		(128.50)
25
26	3. SURPLUS PROPERTY
27	CLASSIFIED POSITIONS	778,835		753,744		753,744
28		(22.70)		(22.90)		(22.90)
29	OTHER PERSONAL SERVICES	131,500		102,283		102,283
30	OTHER OPERATING EXPENSES	610,200		752,625		752,625
31	TOTAL 3. SURPLUS PROPERTY	1,520,535		1,608,652		1,608,652
32		(22.70)		(22.90)		(22.90)
33
34	4. INTRA-STATE MAIL

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 214
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	258,454		219,151		219,151
2		(7.30)		(7.30)		(7.30)
3	OTHER PERSONAL SERVICES	297,111		311,147		311,147
4	OTHER OPERATING EXPENSES	428,352		291,109		291,109
5	TOTAL 4. INTRA-STATE MAIL	983,917		821,407		821,407
6		(7.30)		(7.30)		(7.30)
7
8	5. PARKING
9	CLASSIFIED POSITIONS	100,644		105,677		105,677
10		(3.00)		(3.00)		(3.00)
11	OTHER OPERATING EXPENSES	160,538		229,037		229,037
12	TOTAL 5. PARKING	261,182		334,714		334,714
13		(3.00)		(3.00)		(3.00)
14
15	6. STATE FLEET MANAGEMENT
16	CLASSIFIED POSITIONS	835,000		870,266		870,266
17		(22.00)		(22.75)		(22.75)
18	UNCLASSIFIED POSITIONS			29,417		29,417
19				(0.25)		(0.25)
20	OTHER PERSONAL SERVICES	15,773
21	OTHER OPERATING EXPENSES	22,485,016		20,415,328		20,415,328
22	TOTAL 6. STATE FLEET	23,335,789		21,315,011		21,315,011
23	MANAGEMENT	(22.00)		(23.00)		(23.00)
24
25	7. STATE BUILDING & PROPERTY SERVICES
26	CLASSIFIED POSITIONS	275,650		207,511		207,511
27		(4.50)		(4.50)		(4.50)
28	OTHER PERSONAL SERVICES			12,479		12,479
29	OTHER OPERATING EXPENSES	322,360		571,530		571,530
30	TOTAL 7. STATE BUILDING &	598,010		791,520		791,520
31	PROPERTY SERVICES	(4.50)		(4.50)		(4.50)
32
33	TOTAL C. GENERAL SERVICES	50,932,966	1,503,781	49,111,188	1,503,781	49,111,188	1,503,781
34	DIVISION	(197.50)		(198.70)		(198.70)

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 215
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	4,286,715	4,286,715	4,286,715	4,286,715	4,286,715	4,286,715
4		(78.00)	(78.00)	(80.00)	(80.00)	(80.00)	(80.00)
5	UNCLASSIFIED POSITIONS	218,500	218,500	218,500	218,500	218,500	218,500
6		(3.00)	(3.00)	(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	18,376,160	16,876,160	18,376,160	16,876,160	18,376,160	16,876,160
10	INFORMATION SYSTEM	(81.00)	(81.00)	(82.50)	(82.50)	(82.50)	(82.50)
11
12	E. DIVISION OF INFORMATION SECURITY
13	CLASSIFIED POSITIONS	1,298,877	1,298,877	1,298,877	1,298,877	1,298,877	1,298,877
14		(14.00)	(14.00)	(17.00)	(14.00)	(17.00)	(14.00)
15	UNCLASSIFIED POSITIONS	918,500	918,500	918,500	918,500	918,500	918,500
16		(7.00)	(7.00)	(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 &	12,811,366	12,811,366	12,811,366	12,811,366	12,811,366	12,811,366
19	REMEDIATION
20	TOTAL E. DIVISION OF	15,235,993	15,235,993	15,235,993	15,235,993	15,235,993	15,235,993
21	INFORMATION SECURITY	(21.00)	(21.00)	(24.00)	(21.00)	(24.00)	(21.00)
22
23	F. ENTERPRISE PRIVACY OFFICE
24	CLASSIFIED POSITIONS	202,100	202,100	189,024	189,024	189,024	189,024
25		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
26	UNCLASSIFIED POSITIONS	120,000	120,000	120,000	120,000	120,000	120,000
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER OPERATING EXPENSES	21,000	21,000	36,979	36,979	36,979	36,979
29	TOTAL F. ENTERPRISE PRIVACY	343,100	343,100	346,003	346,003	346,003	346,003
30	OFFICE	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
31
32	G. STATE TECHNOLOGY OPERATIONS
33	CLASSIFIED POSITIONS	9,944,616	294,189	9,694,893	280,850	9,694,893	280,850
34		(183.23)		(174.53)	(4.00)	(174.53)	(4.00)

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 216
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	596,000		565,380		565,380
2		(5.00)		(5.00)		(5.00)
3	OTHER PERSONAL SERVICES	401,200		391,200		391,200
4	OTHER OPERATING EXPENSES	25,231,012	123,011	33,053,929	4,149,020	33,053,929	4,149,020
5	SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247
6	K-12 SCHOOL TECHNOLOGY	24,450,000		26,450,000		26,450,000
7	EMERGENCY COMMUNICATIONS	434,244	434,244	434,244	434,244	434,244	434,244
8	BACKBONE
9	TOTAL G. STATE TECHNOLOGY	62,295,319	2,089,691	71,827,893	6,102,361	71,827,893	6,102,361
10	OPERATIONS	(188.23)		(179.53)	(4.00)	(179.53)	(4.00)
11
12	TOTAL II. STATEWIDE	151,098,138	39,373,575	159,037,491	43,408,849	159,037,491	43,408,849
13	PROGRAMS & SERVICES	(530.73)	(143.00)	(527.73)	(148.50)	(527.73)	(148.50)
14
15	III. EXECUTIVE POLICY & PROGRAMS
16	A. DIVISION DIRECTOR
17	CLASSIFIED POSITIONS	366,774	366,774	366,774	366,774	366,774	366,774
18		(19.50)	(19.50)	(11.00)	(11.00)	(11.00)	(11.00)
19	NEW POSITION - PUBLIC			-	-	-	-
20	INFORMATION COORDINATOR			(0.67)	(0.67)	(0.67)	(0.67)
21	UNCLASSIFIED POSITIONS	89,316	89,316	89,316	89,316	89,316	89,316
22		(2.00)	(2.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER OPERATING EXPENSES	159,635	159,635	159,635	159,635	159,635	159,635
24	TOTAL A. DIVISION DIRECTOR	615,725	615,725	615,725	615,725	615,725	615,725
25		(21.50)	(21.50)	(12.67)	(12.67)	(12.67)	(12.67)
26
27	B. CHILDREN'S SERVICES
28	1. GUARDIAN AD LITEM
29	CLASSIFIED POSITIONS	1,505,094	1,201,070	3,372,051	1,386,070	3,372,051	1,386,070
30		(34.00)	(22.50)	(34.00)	(24.50)	(34.00)	(24.50)
31	NEW POSITION -			-		-
32	ADMINISTRATIVE SPECIALIST I			(8.00)		(8.00)
33	NEW POSITION - PROGRAM			-	-	-	-
34	COORDINATOR I			(41.00)	(0.35)	(41.00)	(0.35)

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 217
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITION - PROGRAM			-	-	-	-
2	COORDINATOR II			(20.00)	(12.00)	(20.00)	(12.00)
3	NEW POSITION - PUBLIC			-		-
4	INFORMATION COORDINATOR			(0.33)		(0.33)
5	UNCLASSIFIED POSITIONS	23,883	23,883	23,883	23,883	23,883	23,883
6		(1.00)	(0.50)	(1.00)	(1.00)	(1.00)	(1.00)
7	OTHER PERSONAL SERVICES	1,574,137	204,340	183,013	19,340	183,013	19,340
8	OTHER OPERATING EXPENSES	1,320,170	805,170	3,012,058	805,170	3,012,058	805,170
9	TOTAL 1. GUARDIAN AD LITEM	4,423,284	2,234,463	6,591,005	2,234,463	6,591,005	2,234,463
10		(35.00)	(23.00)	(104.33)	(37.85)	(104.33)	(37.85)
11
12	2. CHILDREN'S AFFAIRS
13	UNCLASSIFIED POSITIONS	37,619	37,619	37,619	37,619	37,619	37,619
14		(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	90	90
16	CHILDREN'S CASE RESOLUTION	4,054	4,054	4,054	4,054	4,054	4,054
17	CHILDREN'S TRUST FUND	100,000	100,000	100,000	100,000	100,000	100,000
18	TOTAL 2. CHILDREN'S AFFAIRS	141,763	141,763	141,673	141,673	141,673	141,673
19		(1.00)	(1.00)
20
21	3. FOSTER CARE
22	CLASSIFIED POSITIONS	784,533	221,095	666,168	234,692	666,168	234,692
23		(14.00)	(6.15)	(22.08)	(5.40)	(22.08)	(5.40)
24	UNCLASSIFIED POSITIONS	70,818	34,488	126,004	28,351	126,004	28,351
25		(1.00)	(0.50)	(2.00)	(0.45)	(2.00)	(0.45)
26	OTHER PERSONAL SERVICES	70,876	8,911	189,689	17,489	189,689	17,489
27	OTHER OPERATING EXPENSES	317,766	49,924	320,324	42,938	320,324	42,938
28	TOTAL 3. FOSTER CARE	1,243,993	314,418	1,302,185	323,470	1,302,185	323,470
29		(15.00)	(6.65)	(24.08)	(5.85)	(24.08)	(5.85)
30
31	4. CONTINUUM OF CARE
32	CLASSIFIED POSITIONS	3,277,877	975,841	2,628,602	1,038,510	2,628,602	1,038,510
33		(69.56)	(24.31)	(68.00)	(25.75)	(68.00)	(25.75)
34	UNCLASSIFIED POSITIONS	73,952	73,952	73,952	73,952	73,952	73,952

D500	Sec. 93-7	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 218
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	580,000		953,246		953,246
3	OTHER OPERATING EXPENSES	1,549,786	144,890	2,208,835	144,890	2,208,835	144,890
4	CASE SERVICES	615,666	142,885	363,031	142,885	363,031	142,885
5	TOTAL 4. CONTINUUM OF CARE	6,097,281	1,337,568	6,227,666	1,400,237	6,227,666	1,400,237
6		(70.56)	(25.31)	(69.00)	(26.75)	(69.00)	(26.75)
7
8	TOTAL B. CHILDREN'S SERVICES	11,906,321	4,028,212	14,262,529	4,099,843	14,262,529	4,099,843
9		(121.56)	(55.96)	(197.41)	(70.45)	(197.41)	(70.45)
10
11	C. CONSTITUENT SERVICES
12	1. VICTIM'S ASSISTANCE
13	CLASSIFIED POSITIONS	1,342,130		1,626,865		1,626,865
14		(27.68)		(28.80)		(28.80)
15	NEW POSITION -			-		-
16	ADMINISTRATIVE SPECIALIST I			(1.00)		(1.00)
17	NEW POSITION -			-		-
18	ADMINISTRATIVE ASSISTANT			(3.00)		(3.00)
19	NEW POSITION - AUDITOR III			-		-
20				(2.00)		(2.00)
21	NEW POSITION - PROGRAM			-		-
22	ASSISTANT			(2.00)		(2.00)
23	NEW POSITION - PROGRAM			-		-
24	COORDINATOR I			(2.00)		(2.00)
25	UNCLASSIFIED POSITIONS	76,042		76,042		76,042
26		(1.00)		(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	563,674		278,939		278,939
28	OTHER OPERATING EXPENSES	13,133,376		13,133,376		13,133,376
29	ALLOC COUNTIES - RESTRICTED	650,000		650,000		650,000
30	ALLOC OTHER STATE AGENCIES	367,479		367,479		367,479
31	ALLOC OTHER ENTITIES	158,000		158,000		158,000
32	VICTIM'S RIGHTS	120,000	120,000	120,000	120,000	120,000	120,000
33	TOTAL 1. VICTIM'S ASSISTANCE	16,410,701	120,000	16,410,701	120,000	16,410,701	120,000
34		(28.68)		(39.80)		(39.80)

D500	Sec. 93-8	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 219
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1
2	2. VETERANS' AFFAIRS
3	a. VETERANS' AFFAIRS
4	CLASSIFIED POSITIONS	594,063	594,063	577,526	577,526	577,526	577,526
5		(18.95)	(18.95)	(16.85)	(16.85)	(16.85)	(16.85)
6	UNCLASSIFIED POSITIONS	52,736	52,736	65,967	65,967	65,967	65,967
7				(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	15,090	15,090	61,192	61,192	61,192	61,192
9	CASE SERVICES	550,000		550,000		550,000
10	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080
11	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279
12	TOTAL a. VETERANS' AFFAIRS	1,279,248	729,248	1,322,044	772,044	1,322,044	772,044
13		(18.95)	(18.95)	(17.85)	(17.85)	(17.85)	(17.85)
14
15	b. VETERANS' CEMETERY
16	CLASSIFIED POSITIONS	251,742	251,742	253,256	253,256	253,256	253,256
17		(8.13)	(8.13)	(8.15)	(8.15)	(8.15)	(8.15)
18	OTHER OPERATING EXPENSES	365,500	120,500	349,730	104,730	349,730	104,730
19	TOTAL b. VETERANS' CEMETERY	617,242	372,242	602,986	357,986	602,986	357,986
20		(8.13)	(8.13)	(8.15)	(8.15)	(8.15)	(8.15)
21
22	TOTAL 2. VETERANS' AFFAIRS	1,896,490	1,101,490	1,925,030	1,130,030	1,925,030	1,130,030
23		(27.08)	(27.08)	(26.00)	(26.00)	(26.00)	(26.00)
24
25	3. OMBUDSMAN
26	CLASSIFIED POSITIONS	272,723	133,100	272,723	133,100	272,723	133,100
27		(6.26)	(2.76)	(9.00)	(2.95)	(9.00)	(2.95)
28	UNCLASSIFIED POSITIONS	123,694	56,100	123,694	56,100	123,694	56,100
29		(2.50)	(1.50)	(5.00)	(3.00)	(5.00)	(3.00)
30	OTHER PERSONAL SERVICES	18,720		18,720		18,720
31	OTHER OPERATING EXPENSES	106,560	19,629	106,560	19,629	106,560	19,629
32	TOTAL 3. OMBUDSMAN	521,697	208,829	521,697	208,829	521,697	208,829
33		(8.76)	(4.26)	(14.00)	(5.95)	(14.00)	(5.95)
34

D500	Sec. 93-9	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 220
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	4. DEVELOPMENTAL DISABILITIES
2	CLASSIFIED POSITIONS	224,505	36,556	176,342	10,568	176,342	10,568
3		(5.75)	(1.26)	(3.75)	(0.33)	(3.75)	(0.33)
4	UNCLASSIFIED POSITIONS	67,053		77,870	10,817	77,870	10,817
5		(1.00)		(1.00)	(0.18)	(1.00)	(0.18)
6	OTHER PERSONAL SERVICES	4,500		27,500	825	27,500	825
7	OTHER OPERATING EXPENSES	92,342	15,342	113,007	36,007	113,007	36,007
8	ALLOC MUNICIPALITIES -	60,000		60,000		60,000
9	RESTRICTED
10	ALLOC SCHOOL DIST	300,000		300,000		300,000
11	ALLOC OTHER STATE AGENCIES	400,000		400,000		400,000
12	ALLOC OTHER ENTITIES	890,000		890,000		890,000
13	TOTAL 4. DEVELOPMENTAL	2,038,400	51,898	2,044,719	58,217	2,044,719	58,217
14	DISABILITIES	(6.75)	(1.26)	(4.75)	(0.51)	(4.75)	(0.51)
15
16	5. SMALL & MINORITY BUSINESS
17	CLASSIFIED POSITIONS	73,702	73,702	87,299	87,299	87,299	87,299
18		(1.50)	(1.50)	(2.00)	(2.00)	(2.00)	(2.00)
19	UNCLASSIFIED POSITIONS	42,611	42,611
20		(0.50)	(0.50)
21	OTHER PERSONAL SERVICES			20,000	20,000	20,000	20,000
22	OTHER OPERATING EXPENSES	20,061	20,061	35,148	35,148	35,148	35,148
23	TOTAL 5. SMALL & MINORITY	136,374	136,374	142,447	142,447	142,447	142,447
24	BUSINESS	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25
26	6. ECONOMIC OPPORTUNITY
27	CLASSIFIED POSITIONS	674,718		750,946		750,946
28		(15.30)		(16.00)		(16.00)
29	UNCLASSIFIED POSITIONS	44,423		70,380		70,380
30		(2.00)		(1.00)		(1.00)
31	OTHER PERSONAL SERVICES	476,088		286,548		286,548
32	OTHER OPERATING EXPENSES	3,459,528		3,546,883		3,546,883
33	ALLOC OTHER ENTITIES	64,777,661		59,127,661		59,127,661
34	TOTAL 6. ECONOMIC	69,432,418		63,782,418		63,782,418

D500	Sec. 93-10	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 221
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OPPORTUNITY	(17.30)		(17.00)		(17.00)
2
3	TOTAL C. CONSTITUENT	90,436,080	1,618,591	84,827,012	1,659,523	84,827,012	1,659,523
4	SERVICES	(90.57)	(34.60)	(103.55)	(34.46)	(103.55)	(34.46)
5
6	TOTAL III. EXECUTIVE POLICY	102,958,126	6,262,528	99,705,266	6,375,091	99,705,266	6,375,091
7	& PROGRAMS	(233.63)	(112.06)	(313.63)	(117.58)	(313.63)	(117.58)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	16,524,644	5,537,149	15,887,470	5,389,946	15,887,470	5,389,946
11	TOTAL IV. EMPLOYEE BENEFITS	16,524,644	5,537,149	15,887,470	5,389,946	15,887,470	5,389,946
12
13	TOTAL DEPARTMENT OF	275,656,524	53,793,690	279,656,524	57,793,690	279,656,524	57,793,690
14	ADMINISTRATION	(798.62)	(264.24)	(878.62)	(277.26)	(878.62)	(277.26)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL					pg. 222
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	115,519	115,519	117,829	117,829	117,829	117,829
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	318,412	318,412	316,102	316,102	316,102	316,102
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER OPERATING EXPENSES	62,012	62,012	62,012	62,012	62,012	62,012
7	FRAUD HOTLINE	321	321	321	321	321	321
8	TOTAL I. OFFICE OF	496,264	496,264	496,264	496,264	496,264	496,264
9	INSPECTOR GENERAL	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	138,191	138,191	138,191	138,191	138,191	138,191
13	TOTAL II. EMPLOYEE BENEFITS	138,191	138,191	138,191	138,191	138,191	138,191
14
15	TOTAL OFFICE OF INSPECTOR	634,455	634,455	634,455	634,455	634,455	634,455
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. 223
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	297,734	297,734	297,734	297,734	297,734	297,734
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	68,125	68,125	70,169	70,169	70,169	70,169
8	TOTAL I. ADMINISTRATION	428,153	428,153	430,197	430,197	430,197	430,197
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	2,303,413	1,089,528	2,319,010	1,089,528	2,319,010	1,089,528
14		(50.00)	(27.40)	(50.00)	(27.40)	(50.00)	(27.40)
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	1,284,341	294,304	2,104,500	1,114,463	2,104,500	1,114,463
19	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000	15,000	15,000
20	HOME AND COMMUNITY BASED	9,472,000	9,472,000	10,972,000	10,972,000	10,972,000	10,972,000
21	SERVICES
22	TOTAL A. SENIOR SERVICES	13,264,530	10,937,922	15,600,286	13,258,081	15,600,286	13,258,081
23	ADMINISTRATION	(51.00)	(27.65)	(51.00)	(27.65)	(51.00)	(27.65)
24
25	B. OFFICE ON AGING ASSISTANCE
26	CLASSIFIED POSITIONS	66,000		66,000		66,000
27		(1.50)		(1.50)		(1.50)
28	OTHER OPERATING EXPENSES	20,000		20,000		20,000
29	CASE SERVICES	2,725,000		2,825,000		2,825,000
30	ALLOC OTHER STATE AGENCIES	100,000		100,000		100,000
31	ALLOC OTHER ENTITIES	27,225,963		27,225,963		27,225,963
32	AID TO OTHER ENTITIES	1,625,445	1,135,245	1,625,445	1,135,245	1,625,445	1,135,245
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. 224
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	FAMILY CAREGIVERS	1,000,000	1,000,000	2,000,000	2,000,000	2,000,000	2,000,000
2	TOTAL B. OFFICE ON AGING	32,947,408	2,320,245	34,047,408	3,320,245	34,047,408	3,320,245
3	ASSISTANCE	(1.50)		(1.50)		(1.50)
4
5	TOTAL II. OFFICE ON AGING	46,211,938	13,258,167	49,647,694	16,578,326	49,647,694	16,578,326
6		(52.50)	(27.65)	(52.50)	(27.65)	(52.50)	(27.65)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	1,016,232	582,706	1,030,289	582,706	1,030,289	582,706
10	TOTAL III. EMPLOYEE BENEFITS	1,016,232	582,706	1,030,289	582,706	1,030,289	582,706
11
12	TOTAL LIEUTENANT GOVERNOR'S	47,656,323	14,269,026	51,108,180	17,591,229	51,108,180	17,591,229
13	OFFICE	(58.50)	(33.65)	(58.50)	(33.65)	(58.50)	(33.65)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE					pg. 225
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,284,795	638,598	1,284,795	638,598	1,284,795	638,598
5		(30.00)	(18.00)	(30.00)	(18.00)	(30.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		65,000		65,000
7	OTHER OPERATING EXPENSES	636,711		786,711		786,711
8	TOTAL I. ADMINISTRATION	2,078,513	730,605	2,228,513	730,605	2,228,513	730,605
9		(31.00)	(19.00)	(31.00)	(19.00)	(31.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	473,287	333,895	482,804	333,895	482,804	333,895
13	TOTAL II. EMPLOYEE BENEFITS	473,287	333,895	482,804	333,895	482,804	333,895
14
15	TOTAL SECRETARY OF STATE'S	2,551,800	1,064,500	2,711,317	1,064,500	2,711,317	1,064,500
16	OFFICE	(31.00)	(19.00)	(31.00)	(19.00)	(31.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 226
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	139,160	139,160	81,020	81,020	81,020	81,020
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	152,450	152,450	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	459,918	387,117	287,439	214,638	287,439	214,638
11	SERVICES	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14	CLASSIFIED POSITIONS	747,887	637,406	769,677	659,196	769,677	659,196
15		(19.00)	(13.50)	(19.00)	(13.50)	(19.00)	(13.50)
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	859,166	674,906	880,956	696,696	880,956	696,696
19	PAYROLL/ACCOUNTS PAYABLE	(19.00)	(13.50)	(19.00)	(13.50)	(19.00)	(13.50)
20
21	III. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	251,650	251,650	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	467,369	294,727	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	138,672	30,180	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	119,811	1,065	119,811	1,065	119,811	1,065

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 227
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	273,553	31,315	363,262	121,024	363,262	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	322,880	322,880	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	393,459	362,787	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	580,715	503,328	580,715	503,328	580,715	503,328
15	TOTAL VI. EMPLOYEE BENEFITS	580,715	503,328	580,715	503,328	580,715	503,328
16
17	TOTAL COMPTROLLER GENERAL'S	3,034,180	2,254,180	3,099,614	2,274,180	3,099,614	2,274,180
18	OFFICE	(39.00)	(30.50)	(39.00)	(30.50)	(39.00)	(30.50)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE					pg. 228
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	3,392,796	997,613	3,392,796	997,613	3,392,796	997,613
12		(64.00)	(34.00)	(64.00)	(34.00)	(64.00)	(34.00)
13	NEW POSITION - PROGRAM			74,000	35,000	74,000	35,000
14	COORDINATOR I			(2.00)	(1.00)	(2.00)	(1.00)
15	NEW POSITION - PROGRAM			50,000	50,000	50,000	50,000
16	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITION - INFORMATION			120,000		120,000
18	SYSTEMS/BUSINESS ANALYST II			(2.00)		(2.00)
19	UNCLASSIFIED POSITIONS	221,340		221,340		221,340
20		(3.00)		(3.00)		(3.00)
21	OTHER PERSONAL SERVICES	75,000		75,000		75,000
22	OTHER OPERATING EXPENSES	2,717,680	52,641	3,455,980	52,641	3,455,980	52,641
23	TOTAL II. PROGRAMS AND	6,406,816	1,050,254	7,389,116	1,135,254	7,389,116	1,135,254
24	SERVICES	(67.00)	(34.00)	(72.00)	(36.00)	(72.00)	(36.00)
25
26	III. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	1,316,061	443,616	1,397,536	458,616	1,397,536	458,616
28	TOTAL III. EMPLOYEE BENEFITS	1,316,061	443,616	1,397,536	458,616	1,397,536	458,616
29
30	TOTAL STATE TREASURER'S	7,895,121	1,666,114	8,958,896	1,766,114	8,958,896	1,766,114
31	OFFICE	(70.00)	(37.00)	(75.00)	(39.00)	(75.00)	(39.00)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION					pg. 229
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR			230,000		230,000
3				(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	6,669,739		5,938,745		5,938,745
5		(51.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,361,255
7	OTHER OPERATING EXPENSES	6,803,053		6,803,053		6,803,053
8	TOTAL I. ADMINISTRATION	15,934,047		15,433,053		15,333,053
9		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,875,085		1,875,085		1,875,085
13	TOTAL II. EMPLOYEE BENEFITS	1,875,085		1,875,085		1,875,085
14
15	TOTAL RETIREMENT SYSTEM	17,809,132		17,308,138		17,208,138
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 230
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	1,196,033	837,033	1,196,033	837,033
5		(20.20)	(13.87)	(19.20)	(12.87)	(19.20)	(12.87)
6	OTHER PERSONAL SERVICES	129,911	114,911	129,911	114,911	129,911	114,911
7	OTHER OPERATING EXPENSES	239,389	238,389	739,389	738,389	739,389	738,389
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	1,824,416	1,449,416	2,324,416	1,949,416	2,324,416	1,949,416
12		(21.20)	(14.87)	(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	TOTAL II. ARMORY OPERATIONS	4,600,004	2,000,004	4,600,004	2,000,004	4,600,004	2,000,004
20		(0.55)		(0.55)		(0.55)
21
22	III. BUILDINGS & GROUNDS
23	CLASSIFIED POSITIONS	256,583	115,088	256,583	115,088	256,583	115,088
24		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
25	OTHER PERSONAL SERVICES	7,244	3,344	7,244	3,344	7,244	3,344
26	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896
27	TOTAL III. BUILDINGS &	365,861	178,328	365,861	178,328	365,861	178,328
28	GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
29
30	IV. ARMY CONTRACT SUPPORT
31	CLASSIFIED POSITIONS	1,088,975	12,226	1,138,975	62,226	1,138,975	62,226
32		(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
33	OTHER PERSONAL SERVICES	3,925,954		3,925,954		3,925,954
34	OTHER OPERATING EXPENSES	11,516,685	125,000	11,545,685	154,000	11,545,685	154,000

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 231
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL IV. ARMY CONTRACT	16,531,614	137,226	16,610,614	216,226	16,610,614	216,226
2	SUPPORT	(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
3
4	V. ENTERPRISE OPERATIONS
5	CLASSIFIED POSITIONS	98,857		98,857		98,857
6		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	839,436		839,436		839,436
8	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000
9	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293
10	OPERATIONS	(2.00)		(2.00)		(2.00)
11
12	VI. MCENTIRE ANG BASE
13	CLASSIFIED POSITIONS	937,407	57,740	937,407	57,740	937,407	57,740
14		(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)
15	OTHER PERSONAL SERVICES	1,245,685	58,668	1,245,685	58,668	1,245,685	58,668
16	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
17	TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359	5,189,897	439,359	5,189,897	439,359
18		(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)
19
20	VII. EMERGENCY PREPAREDNESS
21	CLASSIFIED POSITIONS	2,496,975	868,111	2,496,975	868,111	2,496,975	868,111
22		(58.00)	(21.25)	(58.00)	(21.25)	(58.00)	(21.25)
23	OTHER PERSONAL SERVICES	330,448	10,326	330,448	10,326	330,448	10,326
24	OTHER OPERATING EXPENSES	3,922,452	490,999	3,962,452	530,999	3,962,452	530,999
25	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000
26	RESTRICTED
27	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
28	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766
29	ALLOC OTHER ENTITIES	60,000		60,000		60,000
30	TOTAL VII. EMERGENCY	19,993,983	1,405,846	20,033,983	1,445,846	20,033,983	1,445,846
31	PREPAREDNESS	(58.00)	(21.25)	(58.00)	(21.25)	(58.00)	(21.25)
32
33	VIII. STATE GUARD
34	CLASSIFIED POSITIONS	72,034	72,034	72,034	72,034	72,034	72,034

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 232
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
2	OTHER PERSONAL SERVICES	11,935	11,935	31,935	31,935	31,935	31,935
3	OTHER OPERATING EXPENSES	43,064	43,064	123,064	123,064	123,064	123,064
4	TOTAL VIII. STATE GUARD	127,033	127,033	227,033	227,033	227,033	227,033
5		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
6
7	IX. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	5,413,651	906,667	5,426,651	919,667	5,426,651	919,667
9	TOTAL IX. EMPLOYEE BENEFITS	5,413,651	906,667	5,426,651	919,667	5,426,651	919,667
10
11	TOTAL ADJUTANT GENERAL'S	58,484,752	6,643,879	59,216,752	7,375,879	59,216,752	7,375,879
12	OFFICE	(127.50)	(49.93)	(126.50)	(48.93)	(126.50)	(48.93)

E280	Sec. 101-1	SECTION 101 ELECTION COMMISSION					pg. 233
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	90,281	90,281	90,281	90,281	90,281	90,281
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	116,379	52,582	116,379	52,582	116,379	52,582
5		(9.50)	(7.00)	(9.50)	(7.00)	(9.50)	(7.00)
6	NEW POSITION - PROGRAM			179,000	179,000	179,000	179,000
7	COORDINATOR II			(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER OPERATING EXPENSES	689,101	473,198	689,101	473,198	689,101	473,198
9	TOTAL I. ADMINISTRATION	895,761	616,061	1,074,761	795,061	1,074,761	795,061
10		(10.50)	(8.00)	(13.50)	(11.00)	(13.50)	(11.00)
11
12	II. VOTER SERVICES
13	CLASSIFIED POSITIONS	292,555	292,555	292,555	292,555	292,555	292,555
14		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
15	OTHER OPERATING EXPENSES	668,845	668,845	668,845	668,845	668,845	668,845
16	TOTAL II. VOTER SERVICES	961,400	961,400	961,400	961,400	961,400	961,400
17		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
18
19	III. PUBLIC INFORMATION/TRAINING
20	CLASSIFIED POSITIONS	19,246	19,246	19,246	19,246	19,246	19,246
21		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
22	OTHER OPERATING EXPENSES	135,000	100,000	135,000	100,000	135,000	100,000
23	TOTAL III. PUBLIC	154,246	119,246	154,246	119,246	154,246	119,246
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 - LOCAL	533,000	533,000	533,000	533,000	533,000	533,000
28	REGIS EXP
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	4,200,000	3,000,000	4,200,000	3,000,000	4,200,000	3,000,000
34	SPECIAL PRIMARIES	100,000		100,000		100,000

E280	Sec. 101-2	SECTION 101 ELECTION COMMISSION					pg. 234
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	4,300,000	3,000,000	4,300,000	3,000,000	4,300,000	3,000,000
2	PRIMARIES
3
4	VI. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	284,371	258,371	359,371	333,371	359,371	333,371
6	TOTAL VI. EMPLOYEE BENEFITS	284,371	258,371	359,371	333,371	359,371	333,371
7
8	TOTAL ELECTION COMMISSION	7,128,778	5,488,078	7,382,778	5,742,078	7,382,778	5,742,078
9		(23.50)	(21.00)	(26.50)	(24.00)	(26.50)	(24.00)

E500	Sec. 102-1	SECTION 102 REVENUE & FISCAL AFFAIRS OFFICE					pg. 235
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	149,000	149,000	156,450	156,450	156,450	156,450
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	175,000	175,000	182,450	182,450	182,450	182,450
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	4,058,153	2,447,874	4,179,449	2,530,310	4,179,449	2,530,310
11		(69.75)	(43.25)	(69.75)	(43.25)	(69.75)	(43.25)
12	UNCLASSIFIED POSITIONS	259,367	220,507	130,621	130,621	130,621	130,621
13		(2.00)	(1.70)	(2.00)	(1.70)	(2.00)	(1.70)
14	OTHER PERSONAL SERVICES	921,809	47,500	897,176	47,500	897,176	47,500
15	OTHER OPERATING EXPENSES	3,326,255	829,966	3,326,255	829,966	3,326,255	829,966
16	TOTAL II. PROGRAM SERVICES	8,565,584	3,545,847	8,533,501	3,538,397	8,533,501	3,538,397
17		(71.75)	(44.95)	(71.75)	(44.95)	(71.75)	(44.95)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,927,258	1,032,721	1,951,891	1,032,721	1,951,891	1,032,721
21	TOTAL III. EMPLOYEE BENEFITS	1,927,258	1,032,721	1,951,891	1,032,721	1,951,891	1,032,721
22
23	TOTAL REVENUE & FISCAL	10,667,842	4,753,568	10,667,842	4,753,568	10,667,842	4,753,568
24	AFFAIRS OFFICE	(72.75)	(45.95)	(72.75)	(45.95)	(72.75)	(45.95)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 236
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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			166,082		166,082
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,260,000		1,093,918		1,093,918
5		(21.00)		(21.00)		(21.00)
6	UNCLASSIFIED POSITIONS	801,000		801,000		801,000
7		(5.00)		(5.00)		(5.00)
8	OTHER OPERATING EXPENSES	272,000		272,000		272,000
9	TOTAL I. ADMINISTRATION	2,333,000		2,333,000		2,333,000
10		(27.00)		(27.00)		(27.00)
11
12	II. PROCUREMENT SERVICES
13	CLASSIFIED POSITIONS	3,290,000	975,000	3,290,000	975,000	3,290,000	975,000
14		(57.50)	(17.50)	(57.50)	(17.50)	(57.50)	(17.50)
15	UNCLASSIFIED POSITIONS	177,000	120,000	177,000	120,000	177,000	120,000
16		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
17	OTHER PERSONAL SERVICES	52,000		52,000		52,000
18	OTHER OPERATING EXPENSES	2,536,534	124,100	2,536,534	124,100	2,536,534	124,100
19	TOTAL II. PROCUREMENT	6,055,534	1,219,100	6,055,534	1,219,100	6,055,534	1,219,100
20	SERVICES	(59.50)	(18.50)	(59.50)	(18.50)	(59.50)	(18.50)
21
22	III. INSURANCE SERVICES
23	A. INSURANCE RESERVE FUND
24	CLASSIFIED POSITIONS	2,620,000		2,620,000		2,620,000
25		(49.00)		(49.00)		(49.00)
26	UNCLASSIFIED POSITIONS	245,000		245,000		245,000
27		(2.50)		(2.50)		(2.50)
28	OTHER OPERATING EXPENSES	3,681,000		3,681,000		3,681,000
29	TOTAL A. INSURANCE RESERVE	6,546,000		6,546,000		6,546,000
30	FUND	(51.50)		(51.50)		(51.50)
31
32	B. SECOND INJURY FUND SUNSET
33	OTHER PERSONAL SERVICES	155,000		155,000		155,000
34	OTHER OPERATING EXPENSES	175,000		175,000		175,000

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 237
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. SECOND INJURY FUND	330,000		330,000		330,000
2	SUNSET
3
4	TOTAL III. INSURANCE	6,876,000		6,876,000		6,876,000
5	SERVICES	(51.50)		(51.50)		(51.50)
6
7	IV. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	2,719,170	336,425	2,719,170	336,425	2,719,170	336,425
9	TOTAL IV. EMPLOYEE BENEFITS	2,719,170	336,425	2,719,170	336,425	2,719,170	336,425
10
11	TOTAL STATE FISCAL	17,983,704	1,555,525	17,983,704	1,555,525	17,983,704	1,555,525
12	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. 238
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	141,891	141,891	141,396	141,396	141,396	141,396
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	156,467	156,467	163,462	163,462	163,462	163,462
5		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	OTHER OPERATING EXPENSES	261	261	261	261	261	261
7	TOTAL I. ADMINISTRATION	298,619	298,619	305,119	305,119	305,119	305,119
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	2,233,749	1,590,720	2,380,128	1,737,099	2,380,128	1,737,099
12		(46.00)	(29.00)	(46.00)	(29.00)	(47.00)	(30.00)
13	NEW POSITION - PROGRAM			86,500	86,500	86,500	86,500
14	MANAGER III			(1.00)	(1.00)	(1.00)	(1.00)
15	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512	111,512	111,512
16		(2.00)	(2.00)	(2.00)	(2.00)	(1.00)	(1.00)
17	OTHER OPERATING EXPENSES	1,958,229	443,229	1,958,229	443,229	1,958,229	443,229
18	TOTAL II. AUDITS	4,303,490	2,145,461	4,536,369	2,378,340	4,536,369	2,378,340
19		(48.00)	(31.00)	(49.00)	(32.00)	(49.00)	(32.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	946,067	724,457	1,031,361	809,751	1,031,361	809,751
23	TOTAL III. EMPLOYEE BENEFITS	946,067	724,457	1,031,361	809,751	1,031,361	809,751
24
25	TOTAL SFAA - STATE	5,548,176	3,168,537	5,872,849	3,493,210	5,872,849	3,493,210
26	AUDITOR'S OFFICE	(52.00)	(35.00)	(53.00)	(36.00)	(53.00)	(36.00)

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS					pg. 239
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. STATE EMPLOYEE BENEFITS
2	A. BASE PAY INCREASE
3	BASE PAY INCREASE			16,200,000	16,200,000	33,397,534	33,397,534
4	TOTAL A. BASE PAY INCREASE			16,200,000	16,200,000	33,397,534	33,397,534
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER			25,397,000	25,397,000	25,727,161	25,727,161
8	CONTRIBUTIONS
9	SCRS EMPLOYER CONTRIBUTIONS			16,729,557	16,729,557	16,911,868	16,911,868
10	PORS EMPLOYER CONTRIBUTIONS			1,649,037	1,649,037	1,649,037	1,649,037
11	DENTAL			1,511,000	1,511,000	1,511,000	1,511,000
12	TOTAL B. RATE INCREASES			45,286,594	45,286,594	45,799,066	45,799,066
13
14	TOTAL II. STATE EMPLOYEE			61,486,594	61,486,594	79,196,600	79,196,600
15	BENEFITS
16
17	TOTAL STATEWIDE EMPLOYEE			61,486,594	61,486,594	79,196,600	79,196,600

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND					pg. 240
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	131,047,797	131,047,797	139,207,789	139,207,789	139,207,789	139,207,789
3	TOTAL I. RESERVE FUND	131,047,797	131,047,797	139,207,789	139,207,789	139,207,789	139,207,789
4
5	TOTAL CAPITAL RESERVE FUND	131,047,797	131,047,797	139,207,789	139,207,789	139,207,789	139,207,789

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 241
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	149,800		157,290		157,290
3		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000
5	AUTHORITY
6	CLASSIFIED POSITIONS	757,397
7		(11.00)
8	UNCLASSIFIED POSITIONS	241,440
9	OTHER PERSONAL SERVICES	101,600
10	OTHER OPERATING EXPENSES	3,089,262
11	TOTAL I. ADMINISTRATION	4,471,499		289,290		289,290
12		(12.00)		(1.00)		(1.00)
13
14	II. PROGRAM AND SERVICES
15	A. EMPLOYEE INSURANCE
16	CLASSIFIED POSITIONS	4,279,806		5,894,806		5,894,806
17		(82.43)		(106.43)		(106.43)
18	UNCLASSIFIED POSITIONS	304,726		337,513		337,513
19		(2.00)		(3.00)		(3.00)
20	OTHER PERSONAL SERVICES	362,000		177,700		177,700
21	OTHER OPERATING EXPENSES	4,686,663		5,253,720		5,253,720
22	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000
23	TOTAL A. EMPLOYEE INSURANCE	9,933,195		11,963,739		11,963,739
24		(84.43)		(109.43)		(109.43)
25
26	B. SC RETIREMENT SYSTEMS
27	CLASSIFIED POSITIONS	7,407,599		8,121,138		8,121,138
28		(168.00)		(155.00)		(155.00)
29	UNCLASSIFIED POSITIONS	650,692		482,548		482,548
30		(6.00)		(5.00)		(5.00)
31	OTHER PERSONAL SERVICES	206,829		100,181		100,181
32	OTHER OPERATING EXPENSES	4,887,809		5,795,716		5,795,716
33	TOTAL B. SC RETIREMENT	13,152,929		14,499,583		14,499,583
34	SYSTEMS	(174.00)		(160.00)		(160.00)

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 242
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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. PROGRAM AND	23,086,124		26,463,322		26,463,322
3	SERVICES	(258.43)		(269.43)		(269.43)
4
5	III. STATEWIDE EMPLOYER CONTRIBUTIONS
6	UNEMPLOYMENT COMP INSURANCE	1,895	1,895
7	ST RETIREMENT - MIL &	77,014	77,014
8	NON-MEM SERV RET
9	RETIRE SUPP - ST EMPLOYEES	623,357	623,357	267,031	267,031	267,031	267,031
10	RETIRE SUPP - PUBLIC SCHOOL	538,927	538,927	239,672	239,672	239,672	239,672
11	RET - POLICE INSURANCE &	11,041	11,041	960	960	960	960
12	ANNUITY FUND
13	RET SUPP - POLICE OFFICERS	53,178	53,178	21,259	21,259	21,259	21,259
14	PENSIONS - RET NATIONAL	4,590,798	4,590,798	4,590,798	4,590,798	4,590,798	4,590,798
15	GUARD
16	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
17	TOTAL III. STATEWIDE	8,271,510	8,271,510	7,495,020	7,495,020	7,495,020	7,495,020
18	EMPLOYER CONTRIBUTIONS
19
20	IV. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	4,472,468		5,277,479		5,277,479
22	TOTAL IV. EMPLOYEE BENEFITS	4,472,468		5,277,479		5,277,479
23
24	TOTAL PUBLIC EMPLOYEE	40,301,601	8,271,510	39,525,111	7,495,020	39,525,111	7,495,020
25	BENEFIT AUTHORITY	(270.43)		(270.43)		(270.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE					pg. 243
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	153,000	153,000	160,650	160,650	160,650	160,650
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	247,308	247,308	239,658	239,658	239,658	239,658
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		(153.50)	(117.75)	(152.50)	(117.75)	(152.50)	(117.75)
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		(154.50)	(118.75)	(153.50)	(118.75)	(153.50)	(118.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	18,134,545	17,765,191	18,134,545	17,765,191	18,134,545	17,765,191
25		(605.50)	(593.50)	(601.50)	(589.50)	(601.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,471,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE &	24,955,597	23,142,154	24,915,597	23,142,154	24,915,597	23,142,154
29	REGULATORY	(605.50)	(593.50)	(601.50)	(589.50)	(601.50)	(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. 244
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	70,092,040	36,778,367	70,052,040	36,778,367	70,052,040	36,778,367
5	SERVICES	(772.00)	(724.25)	(767.00)	(720.25)	(767.00)	(720.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	11,965,038	11,061,618	11,965,038	11,061,618	11,965,038	11,061,618
9	TOTAL III. EMPLOYEE BENEFITS	11,965,038	11,061,618	11,965,038	11,061,618	11,965,038	11,061,618
10
11	TOTAL DEPARTMENT OF REVENUE	82,615,761	48,398,668	82,575,761	48,398,668	82,575,761	48,398,668
12		(785.00)	(737.25)	(780.00)	(733.25)	(780.00)	(733.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION					pg. 245
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	72,736	72,736	72,736	72,736
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	726,263	498,215	726,263	498,215	726,263	498,215
5		(10.00)	(7.00)	(10.00)	(7.00)	(10.00)	(7.00)
6	NEW POSITION - AUDITOR III			90,000	90,000	90,000	90,000
7				(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187	18,187	3,187
9	OTHER OPERATING EXPENSES	269,300	39,300	289,300	59,300	289,300	59,300
10	TOTAL I. ADMINISTRATION	1,086,486	613,438	1,196,486	723,438	1,196,486	723,438
11		(11.00)	(8.00)	(13.00)	(10.00)	(13.00)	(10.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	185,765	141,305	225,765	181,305	225,765	181,305
15	TOTAL II. EMPLOYEE BENEFITS	185,765	141,305	225,765	181,305	225,765	181,305
16
17	TOTAL STATE ETHICS	1,272,251	754,743	1,422,251	904,743	1,422,251	904,743
18	COMMISSION	(11.00)	(8.00)	(13.00)	(10.00)	(13.00)	(10.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL					pg. 246
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	82,562	82,562	82,562	82,562
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	131,243	128,709	131,243	128,709
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	29,977	29,977	29,977	29,977	29,977	29,977
11	TOTAL II. EMPLOYEE BENEFITS	29,977	29,977	29,977	29,977	29,977	29,977
12
13	TOTAL PROCUREMENT REVIEW	161,220	158,686	161,220	158,686	161,220	158,686
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE					pg. 247
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	57,992,525	57,992,525	57,992,525	57,992,525
5	ECONOMIC DEVELOPMENT BONDS	55,200,280	55,200,280	55,200,280	55,200,280	55,200,280	55,200,280
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. 248
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	13,496,453	13,496,453	13,496,453	13,496,453	13,496,453	13,496,453
3	AID - LOCAL GOVERNMENT FUND	200,119,411	200,119,411	212,619,411	212,619,411	212,619,411	212,619,411
4	AID PLANNING DISTRICTS	556,253	556,253	556,253	556,253	556,253	556,253
5	AID TO COUNTY VETERANS'	260,031	260,031	260,031	260,031	260,031	260,031
6	OFFICES
7	TOTAL I. AID TO	214,432,148	214,432,148	226,932,148	226,932,148	226,932,148	226,932,148
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	1,338,326	1,338,326	1,338,326	1,338,326	1,338,326	1,338,326
20	AID TO COUNTIES - TREASURERS	1,338,325	1,338,325	1,338,325	1,338,325	1,338,325	1,338,325
21	TOTAL II. AID TO	2,999,526	2,999,526	2,999,526	2,999,526	2,999,526	2,999,526
22	SUBDIV-CATEGORICAL GRANTS
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	19,265	19,265	19,265	19,265	19,265	19,265
26	TOTAL III. EMPLOYEE BENEFITS	19,265	19,265	19,265	19,265	19,265	19,265
27
28	TOTAL AID TO SUBDIVISIONS -	217,450,939	217,450,939	229,950,939	229,950,939	229,950,939	229,950,939

X440	Sec. 114-1	SECTION 114 AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE					pg. 249
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	86,596,511	86,596,511	54,176,000	54,176,000	54,176,000	54,176,000
3	EXEMPTION FUND
4	TOTAL I. AID TO SUBDIVISIONS	86,596,511	86,596,511	54,176,000	54,176,000	54,176,000	54,176,000
5
6	TOTAL AID TO SUBDIVISIONS -	86,596,511	86,596,511	54,176,000	54,176,000	54,176,000	54,176,000

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND					pg. 250
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	329,962,479
3	SCHOOL DISTRICTS
4	HOMESTEAD EXEMPTION			133,112,184	133,112,184	133,112,184	133,112,184
5	REIMB-65YRS/DISABLED
6	MANUFACTURERS' DEPRECIATION			74,357,080	74,357,080	74,357,080	74,357,080
7	REIMBURSEMENT
8	MERCHANTS' INVENTORY TAX			40,557,257	40,557,257	40,557,257	40,557,257
9	EXEMPTION
10	TOTAL I. AID TO SUBDIVISIONS			577,989,000	577,989,000	577,989,000	577,989,000
11
12	TOTAL TAX RELIEF TRUST FUND			577,989,000	577,989,000	577,989,000	577,989,000

		RECAPITULATION					pg. 251
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	4,235,089,130	2,624,561,085	4,553,417,756	2,882,902,961	4,553,417,756	2,882,902,961
3	LOTTERY EXPENDITURE ACCOUNT	320,925,000		418,675,000		418,675,000
4	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,129,912	5,939,591	7,129,912	5,939,591	7,129,912	5,939,591
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	24,184,945	14,725,490	25,134,945	14,725,490	25,134,945	14,725,490
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,741,491	4,604,217	5,741,491	4,604,217	5,741,491	4,604,217
8	EDUCATIONAL TELEVISION	18,927,532	277,532	18,627,532	277,532	18,627,532	277,532
	COMMISSION
11	COMMISSION ON HIGHER	77,505,576	68,356,556	45,029,235	35,880,215	45,029,235	35,880,215
	EDUCATION
12	HIGHER EDUCATION TUITION	28,430,516	23,777,220	31,321,443	26,321,443	31,321,443	26,321,443
	GRANTS COMMISSION
13	THE CITADEL	144,958,099	9,547,794	146,926,357	10,058,294	146,926,357	10,058,294
14	CLEMSON UNIVERSITY -	875,735,273	72,291,817	901,018,869	77,291,817	901,018,869	77,291,817
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	256,663,867	22,101,091	258,663,867	24,101,091	258,663,867	24,101,091
16	COASTAL CAROLINA UNIVERSITY	200,468,521	10,591,478	201,668,521	11,791,478	201,668,521	11,791,478
17	FRANCIS MARION UNIVERSITY	61,402,196	13,591,433	64,153,696	14,091,433	64,153,696	14,091,433
18	LANDER UNIVERSITY	71,679,155	6,889,072	73,243,721	7,189,072	73,243,721	7,189,072
19	SOUTH CAROLINA STATE	146,832,323	13,075,021	119,332,323	13,075,021	119,332,323	13,075,021
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,082,521,558	116,388,584	1,108,648,548	122,515,574	1,108,648,548	122,515,574
20B	USC - AIKEN CAMPUS	56,986,774	7,332,805	57,386,774	7,732,805	57,386,774	7,732,805
20C	USC - UPSTATE	93,319,137	10,192,157	93,819,137	10,692,157	93,819,137	10,692,157
20D	USC - BEAUFORT CAMPUS	27,256,232	3,031,306	29,116,232	3,431,306	29,116,232	3,431,306
20E	USC - LANCASTER CAMPUS	19,639,811	1,765,310	20,084,350	2,209,849	20,084,350	2,209,849
20F	USC - SALKEHATCHIE CAMPUS	13,655,533	1,401,534	13,925,688	1,671,689	13,925,688	1,671,689
20G	USC - SUMTER CAMPUS	15,355,489	2,729,386	15,578,642	2,952,539	15,578,642	2,952,539
20H	USC - UNION CAMPUS	6,753,526	664,213	6,888,690	799,377	6,888,690	799,377
21	WINTHROP UNIVERSITY	152,058,512	14,567,692	152,758,512	15,267,692	152,758,512	15,267,692
23	MEDICAL UNIVERSITY OF SOUTH	632,397,884	62,149,912	649,270,468	63,049,912	649,270,468	63,049,912

		RECAPITULATION					pg. 252
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	13,425,835	9,772,208	13,875,835	10,222,208	13,875,835	10,222,208
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	696,852,928	133,554,742	728,945,961	142,054,742	728,945,961	142,054,742
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	4,743,759	2,552,018	4,743,759	2,552,018	4,743,759	2,552,018
	HISTORY
27	STATE LIBRARY	13,853,746	10,885,600	15,080,155	12,112,009	15,080,155	12,112,009
28	ARTS COMMISSION	4,495,147	2,985,799	4,495,147	2,985,799	4,495,147	2,985,799
29	STATE MUSEUM COMMISSION	6,362,145	3,362,145	6,532,145	3,532,145	6,532,145	3,532,145
30	CONFEDERATE RELIC ROOM AND	1,245,024	825,772	1,245,024	825,772	1,245,024	825,772
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	158,456,688	14,750,949	166,814,176	15,386,236	166,814,176	15,386,236
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,021,960,674	1,136,592,776	7,353,009,407	1,269,747,854	7,353,009,407	1,269,747,854
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	594,277,114	107,237,182	608,154,377	121,114,445	608,154,377	121,114,445
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	436,619,605	204,398,033	461,991,832	215,770,260	461,991,832	215,770,260
36	DEPARTMENT OF DISABILITIES	671,761,898	219,511,216	726,589,548	229,811,216	726,589,548	229,811,216
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	40,158,719	6,648,181	46,254,719	8,398,181	46,254,719	8,398,181
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	692,510,922	133,253,021	713,455,638	148,831,173	713,455,638	148,831,173
	SERVICES
39	COMMISSION FOR THE BLIND	11,962,048	3,125,793	11,962,048	3,125,793	11,962,048	3,125,793
42	HOUSING FINANCE &	182,071,667		182,071,667		182,071,667
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	29,486,119	15,343,846	30,306,119	15,863,846	30,306,119	15,863,846
44	DEPARTMENT OF AGRICULTURE	15,923,167	7,110,337	16,723,167	7,610,337	16,723,167	7,610,337
45	CLEMSON UNIVERSITY - PUBLIC	74,046,354	34,561,692	76,232,260	36,311,692	76,232,260	36,311,692
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	7,582,705	3,408,964	7,582,705	3,408,964	7,582,705	3,408,964
	UNIVERSITY - PUBLIC SERVICE

		RECAPITULATION					pg. 253
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	98,326,241	23,510,429	99,064,483	24,098,671	99,064,483	24,098,671
	RESOURCES
48	SEA GRANT CONSORTIUM	5,443,881	611,881	5,483,881	651,881	5,483,881	651,881
49	DEPARTMENT OF PARKS,	93,904,777	42,792,804	94,384,242	43,113,027	94,384,242	43,113,027
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	90,564,128	27,007,613	108,794,128	34,937,613	108,794,128	34,937,613
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	15,000,000		10,000,000		10,000,000
54	RURAL INFRASTRUCTURE	31,665,879	9,696,879	33,160,800	11,191,800	37,410,800	15,441,800
	AUTHORITY
57	JUDICIAL DEPARTMENT	70,500,347	47,166,954	71,100,347	47,766,954	72,345,293	49,011,900
58	ADMINISTRATIVE LAW COURT	3,870,547	2,400,307	3,937,981	2,459,617	3,937,981	2,459,617
59	ATTORNEY GENERAL'S OFFICE	23,303,128	5,922,834	27,140,697	7,860,403	27,140,697	7,860,403
60	PROSECUTION COORDINATION	24,380,298	15,874,715	33,107,170	24,501,587	36,087,287	27,481,704
	COMMISSION
61	COMMISSION ON INDIGENT	35,288,710	21,366,838	43,615,582	29,693,710	43,615,582	29,693,710
	DEFENSE
62	STATE LAW ENFORCEMENT	91,968,724	43,420,679	98,027,724	47,479,679	98,027,724	47,479,679
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	161,047,852	81,489,262	168,647,852	79,089,262	168,647,852	79,089,262
64	LAW ENFORCEMENT TRAINING	13,318,792	768,792	16,718,792	4,168,792	16,718,792	4,168,792
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	451,670,935	386,378,899	464,711,719	398,045,209	464,711,719	398,045,209
66	DEPARTMENT OF PROBATION,	57,690,486	25,292,655	54,792,768	33,698,377	54,792,768	33,698,377
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	123,700,103	104,543,512	125,512,127	105,596,555	125,512,127	105,596,555
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	2,699,289	1,921,286	3,067,111	2,090,286	3,067,111	2,090,286
71	COMMISSION ON MINORITY	1,004,693	742,879	1,204,693	942,879	1,204,693	942,879
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	4,483,308		4,730,308		4,730,308

		RECAPITULATION					pg. 254
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	13,464,112		13,315,656		13,315,656
74	WORKERS' COMPENSATION	5,565,818	1,993,752	6,684,220	1,993,752	6,684,220	1,993,752
	COMMISSION
75	STATE ACCIDENT FUND	9,974,138		9,959,480		9,959,480
76	PATIENTS' COMPENSATION FUND	996,001		996,001		996,001
78	DEPARTMENT OF INSURANCE	18,694,420	3,813,666	17,691,020	4,060,266	17,691,020	4,060,266
79	STATE BOARD OF FINANCIAL	4,283,980		4,304,353		4,304,353
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,373,543	1,313,877	3,373,543	1,313,877	3,373,543	1,313,877
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,056,657	1,354,785	41,056,657	1,354,785	41,056,657	1,354,785
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	87,967,596		91,047,596		91,047,596	85,000,000
83	DEPARTMENT OF EMPLOYMENT	181,623,246	375,426	191,975,059	1,799,327	191,975,059	1,799,327
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	1,627,325,119	50,057,270	1,719,212,025	50,057,270	1,834,532,025	65,377,270
85	INFRASTRUCTURE BANK BOARD	255,453,276		270,453,276		270,453,276
86	COUNTY TRANSPORTATION FUNDS	106,000,000		209,220,080		209,220,080
87	DIVISION OF AERONAUTICS	9,061,474	2,030,135	9,061,474	2,030,135	9,061,474	2,030,135
91A	LEG DEPT - THE SENATE	14,203,930	13,903,930	14,203,930	13,903,930	14,203,930	13,903,930
91B	LEG DEPT - HOUSE OF	21,938,408	21,938,408	21,938,408	21,938,408	21,938,408	21,938,408
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,116,277	3,816,277	4,116,277	3,816,277	4,116,277	3,816,277
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	5,775,780	5,775,780	5,775,780	5,775,780	5,775,780	5,775,780
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,011,181	1,611,181	2,211,181	1,811,181	2,211,181	1,811,181
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	1,976,092	1,976,092	1,976,092	1,976,092	1,976,092	1,976,092
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	512,771	312,771	512,771	312,771	512,771	312,771
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	275,656,524	53,793,690	279,656,524	57,793,690	279,656,524	57,793,690
94	OFFICE OF INSPECTOR GENERAL	634,455	634,455	634,455	634,455	634,455	634,455

		RECAPITULATION					pg. 255
		2015-2016		2016-2017		2016-2017
		APPROPRIATION		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	47,656,323	14,269,026	51,108,180	17,591,229	51,108,180	17,591,229
96	SECRETARY OF STATE'S OFFICE	2,551,800	1,064,500	2,711,317	1,064,500	2,711,317	1,064,500
97	COMPTROLLER GENERAL'S OFFICE	3,034,180	2,254,180	3,099,614	2,274,180	3,099,614	2,274,180
98	STATE TREASURER'S OFFICE	7,895,121	1,666,114	8,958,896	1,766,114	8,958,896	1,766,114
99	RETIREMENT SYSTEM	17,809,132		17,308,138		17,208,138
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	58,484,752	6,643,879	59,216,752	7,375,879	59,216,752	7,375,879
101	ELECTION COMMISSION	7,128,778	5,488,078	7,382,778	5,742,078	7,382,778	5,742,078
102	REVENUE & FISCAL AFFAIRS	10,667,842	4,753,568	10,667,842	4,753,568	10,667,842	4,753,568
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	17,983,704	1,555,525	17,983,704	1,555,525	17,983,704	1,555,525
	AUTHORITY
105	SFAA - STATE AUDITOR'S	5,548,176	3,168,537	5,872,849	3,493,210	5,872,849	3,493,210
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS			61,486,594	61,486,594	79,196,600	79,196,600
107	CAPITAL RESERVE FUND	131,047,797	131,047,797	139,207,789	139,207,789	139,207,789	139,207,789
108	PUBLIC EMPLOYEE BENEFIT	40,301,601	8,271,510	39,525,111	7,495,020	39,525,111	7,495,020
	AUTHORITY
109	DEPARTMENT OF REVENUE	82,615,761	48,398,668	82,575,761	48,398,668	82,575,761	48,398,668
110	STATE ETHICS COMMISSION	1,272,251	754,743	1,422,251	904,743	1,422,251	904,743
111	PROCUREMENT REVIEW PANEL	161,220	158,686	161,220	158,686	161,220	158,686
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	217,450,939	217,450,939	229,950,939	229,950,939	229,950,939	229,950,939
	TREASURER
114	AID TO SUBDIVISIONS -	86,596,511	86,596,511	54,176,000	54,176,000	54,176,000	54,176,000
	DEPARTMENT OF REVENUE
115	TAX RELIEF TRUST FUND			577,989,000	577,989,000	577,989,000	577,989,000

	GRAND TOTAL	24,290,799,762		26,158,693,098		26,300,098,167
	STATE OF SOUTH CAROLINA		6,891,215,842		8,033,209,563		8,159,714,632

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	6,891,215,842		8,033,209,563		8,159,714,632
	FEDERAL FUNDS	8,050,382,792		8,359,343,259		8,359,343,259
	OTHER FUNDS	9,349,201,128		9,766,140,276		9,781,040,276
	GRAND TOTAL	24,290,799,762		26,158,693,098		26,300,098,167