H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. SUPERINTENDENT OF EDUCATION
2 STATE SUPERINTENDENT OF 92,007 92,007 92,007 92,007        
3   EDUCATION (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,391,706 1,147,927 1,391,706 1,147,927        
5   (25.00) (21.25) (25.00) (21.25)        
6 UNCLASSIFIED POSITIONS 123,247 123,247 123,247 123,247        
7 OTHER PERSONAL SERVICES 88,800   88,800          
8 OTHER OPERATING EXPENSES 987,768 151,025 987,768 151,025        
9 TOTAL I. SUPERINTENDENT OF 2,683,528 1,514,206 2,683,528 1,514,206
10 EDUCATION (26.00) (22.25) (26.00) (22.25)
11                  
12 II. BOARD OF EDUCATION
13 OTHER PERSONAL SERVICES 4,787 4,787 4,787 4,787        
14 OTHER OPERATING EXPENSES 53,247 53,247 53,247 53,247        
15 TOTAL II. BOARD OF EDUCATION 58,034 58,034 58,034 58,034
16                  
17 III. ACCOUNTABILITY
18 A. OPERATIONS
19 CLASSIFIED POSITIONS 6,922,125 2,387,936 6,922,125 2,387,936        
20   (83.02) (34.25) (83.02) (34.25)        
21 UNCLASSIFIED POSITIONS 122,868 122,868 122,868 122,868        
22   (1.00) (1.00) (1.00) (1.00)        
23 OTHER PERSONAL SERVICES 473,732 15,709 473,732 15,709        
24 OTHER OPERATING EXPENSES 20,019,972 210,254 20,019,972 210,254        
25 TOTAL A. OPERATIONS 27,538,697 2,736,767 27,538,697 2,736,767
26 (84.02) (35.25) (84.02) (35.25)
27                  
28 B. EDUCATIONAL ACCOUNTABILITY ACT
29 CLASSIFIED POSITIONS 244,236 244,236 244,236 244,236        
30 OTHER OPERATING EXPENSES 64,811 64,811 64,811 64,811        
31 TOTAL B. EDUCATIONAL 309,047 309,047 309,047 309,047
32 ACCOUNTABILITY ACT                
33                  
34 C. SCOICC
H630 Sec. 1-2 SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 259,102 259,102 259,102 259,102        
2   (4.00) (4.00) (4.00) (4.00)        
3 OTHER PERSONAL SERVICES 44,882 44,882 44,882 44,882        
4 OTHER OPERATING EXPENSES 32,973 32,973 32,973 32,973        
5 TOTAL C. SCOICC 336,957 336,957 336,957 336,957
6 (4.00) (4.00) (4.00) (4.00)
7                  
8 TOTAL III. ACCOUNTABILITY 28,184,701 3,382,771 28,184,701 3,382,771
9 (88.02) (39.25) (88.02) (39.25)
10                  
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,695,821 1,665,821        
13   (22.51) (16.76) (22.51) (16.76)        
14 OTHER OPERATING EXPENSES 2,024,656 2,019,656 2,024,656 2,019,656        
15 TOTAL IV. CHIEF INFORMATION 3,720,477 3,685,477 3,720,477 3,685,477
16 OFFICE (22.51) (16.76) (22.51) (16.76)
17                  
18 V. SCHOOL EFFECTIVENESS & VIRTUALSC
19 CLASSIFIED POSITIONS 5,691,872 4,770,807 5,691,872 4,770,807        
20   (102.49) (78.05) (102.49) (78.05)        
21 UNCLASSIFIED POSITIONS 795,025 795,025 795,025 795,025        
22   (15.00) (15.00) (15.00) (15.00)        
23 OTHER PERSONAL SERVICES 892,155 469,751 892,155 469,751        
24 OTHER OPERATING EXPENSES 12,350,276 4,640,146 12,350,276 4,640,146        
25 TOTAL V. SCHOOL 19,729,328 10,675,729 19,729,328 10,675,729
26 EFFECTIVENESS & VIRTUALSC (117.49) (93.05) (117.49) (93.05)
27                  
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 1,997,686 1,432,056 1,997,686 1,432,056        
31   (48.02) (41.02) (48.02) (41.02)        
32 OTHER PERSONAL SERVICES 44,201 4,201 44,201 4,201        
33 OTHER OPERATING EXPENSES 1,202,672 843,605 1,202,672 843,605        
34 AID TO OTHER ENTITIES 5,617 5,617 5,617 5,617        
H630 Sec. 1-3 SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL A. FINANCE & 3,250,176 2,285,479 3,250,176 2,285,479
2 OPERATIONS (48.02) (41.02) (48.02) (41.02)
3                  
4 B. INSTRUCTIONAL MATERIALS
5 CLASSIFIED POSITIONS 161,064   161,064          
6   (2.00)   (2.00)          
7 OTHER PERSONAL SERVICES 30,000   30,000          
8 OTHER OPERATING EXPENSES 1,336,838   1,336,838          
9 TOTAL B. INSTRUCTIONAL 1,527,902 1,527,902
10 MATERIALS (2.00) (2.00)
11                  
12 TOTAL VI. CHIEF FINANCE 4,778,078 2,285,479 4,778,078 2,285,479
13 OPERATIONS (50.02) (41.02) (50.02) (41.02)
14                  
15 VII. OPERATIONS AND SUPPORT
16 A. SUPPORT OPERATIONS
17 CLASSIFIED POSITIONS 5,115,998 3,706,759 5,115,998 3,706,759        
18   (106.00) (53.15) (106.00) (53.15)        
19 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634        
20 OTHER OPERATING EXPENSES 10,180,329 1,218,609 20,180,329 1,218,609        
21 AID SCHOOL DISTRICTS 23,698 23,698 23,698 23,698        
22 TOTAL A. SUPPORT OPERATIONS 17,198,650 4,949,700 27,198,650 4,949,700
23 (106.00) (53.15) (106.00) (53.15)
24                  
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 16,604,855 11,604,855        
27   (457.62) (376.02) (457.62) (376.02)        
28 OTHER PERSONAL SERVICES 485,624 98,102 485,624 98,102        
29 OTHER OPERATING EXPENSES 57,227,331 50,552,331 57,227,331 50,552,331        
30 AID TO DISTRICTS 500,000 500,000 500,000 500,000        
31 AID SCHL DIST - BUS DRIVERS' 2,996,195 2,996,195 2,996,195 2,996,195        
32    WORKERS' COMP                
33 AID SCH DISTRICT - DRIVER 56,611,213 56,611,213 56,611,213 56,611,213        
34    SALARY/F                
H630 Sec. 1-4 SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AID SCH DISTRICT - CONTRACT 1,023,062 1,023,062 1,023,062 1,023,062        
2    DRIVERS                
3 BUS DRV AIDE 129,548 129,548 129,548 129,548        
4 AID OTHER STATE AGENCIES 69,751 69,751 69,751 69,751        
5 TOTAL B. BUS SHOPS 135,647,579 123,585,057 135,647,579 123,585,057
6 (457.62) (376.02) (457.62) (376.02)
7                  
8 C. BUSES
9 EAA TRANSPORTATION 3,153,136 3,153,136 3,153,136 3,153,136        
10 EEDA TRANSPORTATION 608,657 608,657 608,657 608,657        
11 BUS PURCHASES 3,015,506 3,015,506 3,015,506 3,015,506        
12 TOTAL C. BUSES 6,777,299 6,777,299 6,777,299 6,777,299
13                  
14 D. OFFICE OF FIRST STEPS TO SCHOOL READINESS
15 CLASSIFIED POSITIONS 761,621 67,621 696,621 2,621        
16   (6.00) (1.00) (5.00)          
17 OTHER PERSONAL SERVICES 275,000   275,000          
18 OTHER OPERATING EXPENSES 5,003,392   5,003,392          
19 BABYNET 8,331,000 750,000            
20 CDEPP 6,424,200 6,424,200            
21 EMPLOYER CONTRIBUTIONS 240,439 29,689 211,159 409        
22 TOTAL D. OFFICE OF FIRST 21,035,652 7,271,510 6,186,172 3,030
23 STEPS TO SCHOOL READINESS (6.00) (1.00) (5.00)
24                  
25 TOTAL VII. OPERATIONS AND 180,659,180 142,583,566 175,809,700 135,315,086
26 SUPPORT (569.62) (430.17) (568.62) (429.17)
27                  
28 VIII. EDUCATION IMPROVEMENT ACT
29 A. STANDARDS,TEACHING,LEARNING
30 1. STUDENT LEARNING
31 CLASSIFIED POSITIONS 58,629   58,629          
32 OTHER OPERATING EXPENSES 136,739   136,739          
33 MODERNIZE VOCATIONAL 13,798,983              
34    EQUIPMENT                
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 HIGH SCHOOLS THAT WORK 2,146,499              
2 ADULT EDUCATION 15,073,736   15,073,736          
3 TECH PREP 3,021,348              
4 AID TO DISTRICTS 37,386,600   14,386,600          
5 STUDENT AT RISK OF SCHOOL 79,551,723   82,651,723          
6    FAILURE                
7 STUDENT HEALTH AND FITNESS 6,000,000              
8    ACT - NURSES                
9 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571          
10 CAREER & TECHNOLOGY EDUCATION     18,966,830          
11 SUMMER READING CAMPS 1,500,000   7,500,000          
12 READING COACHES 9,922,556   9,922,556          
13 EEDA 8,413,832   8,413,832          
14 TOTAL 1. STUDENT LEARNING 178,498,216 158,598,216
15                  
16 2. STUDENT TESTING
17 CLASSIFIED POSITIONS 548,518   548,518          
18   (9.00)   (9.00)          
19 OTHER OPERATING EXPENSES 678,748   678,748          
20 ASSESSMENT/TESTING 27,261,400   24,161,400          
21 TOTAL 2. STUDENT TESTING 28,488,666 25,388,666
22 (9.00) (9.00)
23                  
24 3. CURRICULUM & STANDARDS
25 CLASSIFIED POSITIONS 126,232   126,232          
26   (2.00)   (2.00)          
27 OTHER PERSONAL SERVICES 4,736   4,736          
28 OTHER OPERATING EXPENSES 41,987   41,987          
29 READING 6,542,052   6,542,052          
30 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839          
31 TOTAL 3. CURRICULUM & 27,637,846 27,637,846
32 STANDARDS (2.00) (2.00)
33                  
34 4. ASSIST, INTERVENTION & REWARD
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 1,236,436   1,236,436          
2   (28.35)   (28.35)          
3 OTHER OPERATING EXPENSES 1,374,752   1,374,752          
4 EAA TECHNICAL ASSISTANCE 12,801,301   12,801,301          
5 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000          
6 SCHOOL VALUE ADDED INSTRUMENT     1,400,000          
7 TOTAL 4. ASSIST, 22,912,489 24,312,489
8 INTERVENTION & REWARD (28.35) (28.35)
9                  
10 TOTAL A. 257,537,217 235,937,217
11 STANDARDS,TEACHING,LEARNING (39.35) (39.35)
12                  
13 B. EARLY CHILDHOOD EDUCATION
14 CLASSIFIED POSITIONS 831,246   831,246          
15   (13.50)   (13.50)          
16 OTHER OPERATING EXPENSES 556,592   556,592          
17 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846          
18    CHILDHOOD                
19 CDEPP - SCDE 34,324,437   34,324,437          
20 TOTAL B. EARLY CHILDHOOD 51,226,121 51,226,121
21 EDUCATION (13.50) (13.50)
22                  
23 C. TEACHER QUALITY
24 1. CERTIFICATION
25 CLASSIFIED POSITIONS 1,068,102   1,068,102          
26   (25.25)   (25.25)          
27 OTHER PERSONAL SERVICES 1,579   1,579          
28 OTHER OPERATING EXPENSES 638,999   638,999          
29 TOTAL 1. CERTIFICATION 1,708,680 1,708,680
30 (25.25) (25.25)
31                  
32 2. RETENTION & REWARD
33 TEACHER OF THE YEAR 155,000   155,000          
34 TEACHER QUALITY COMMISSION 372,724   372,724          
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOC EIA - TEACHER SALARIES 150,823,453   150,823,453          
2 TEACHER SUPPLIES 14,346,000   14,721,500          
3 ALLOC EIA - EMPLOYER 18,266,752   18,266,752          
4    CONTRIBUTIONS                
5 INCENTIVE FOR COMPUTER     100,000          
6    CODING TEACHERS                
7 NATIONAL BOARD CERTIFICATION 54,000,000   51,000,000          
8 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392          
9 TOTAL 2. RETENTION & REWARD 247,712,321 245,187,821
10                  
11 3. PROFESSIONAL DEVELOPMENT
12 PROFESSIONAL DEVELOPMENT 9,515,911   9,515,911          
13 ADEPT 873,909   873,909          
14 TOTAL 3. PROFESSIONAL 10,389,820 10,389,820
15 DEVELOPMENT                
16                  
17 4. ADEPT
18 CLASSIFIED POSITIONS 65,000   65,000          
19   (1.00)   (1.00)          
20 TOTAL 4. ADEPT 65,000 65,000
21 (1.00) (1.00)
22                  
23 TOTAL C. TEACHER QUALITY 259,875,821 257,351,321
24 (26.25) (26.25)
25                  
26 D. LEADERSHIP
27 CLASSIFIED POSITIONS 82,049   82,049          
28   (10.77)   (10.77)          
29 OTHER PERSONAL SERVICES 83,121   83,121          
30 OTHER OPERATING EXPENSES 279,032   279,032          
31 TECHNOLOGY 12,271,826   12,271,826          
32 EMPLOYER CONTRIBUTIONS 1,249,821              
33 TOTAL D. LEADERSHIP 13,965,849 12,716,028
34 (10.77) (10.77)
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 E. EIA EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS     5,504,986          
4 TOTAL E. EIA EMPLOYER 5,504,986
5 CONTRIBUTIONS                
6                  
7 F. PARTNERSHIPS
8 ETV - K-12 PUBLIC EDUCATION 3,394,281   3,394,281          
9    (H670)                
10 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000          
11 LITERACY & DISTANCE LEARNING 415,000   415,000          
12    (P360)                
13 REACH OUT & READ (A850) 1,000,000   1,000,000          
14 SC YOUTH CHALLENGE ACADEMY 1,000,000              
15    (E240)                
16 ARTS EDUCATION PROG ( H910) 1,000,000   1,070,000          
17 TEACHER PAY (F300) 73,861              
18 EDUCATION OVERSIGHT 1,793,242   1,793,242          
19    COMMITTEE (A850)                
20 SCIENCE PLUS (A850) 563,406   563,406          
21 STEM CENTERS SC (H120) 1,750,000   1,750,000          
22 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000          
23 GOVERNOR'S SCHOOL FOR ARTS & 1,192,439   1,355,672          
24    HUMANITIES (H630)                
25 WIL LOU GRAY OPPORTUNITY 605,294   651,383          
26    SCHOOL (H710)                
27 SCHOOL FOR DEAF & BLIND 7,439,286   7,557,223          
28    (H750)                
29 DIABILITIES & SPECIAL NEEDS 548,653   548,653          
30    (J160)                
31 SC COUNCIL ON ECONOMIC 300,000              
32    EDUCATION (H270)                
33 JOHN DE LA HOWE SC (L120) 417,734              
34 CLEMSON AGRICULTURE 989,758   989,758          
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    EDUCATION TEACHERS (P200)                
2 CENTER FOR EDUCATIONAL 715,933   715,933          
3    PARTNERSHIPS (H270)                
4 QUAVER MUSIC(SDE)     100,000          
5 CENTERS OF EXCELLENCE (H030) 1,137,526   350,000          
6 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527          
7    (H030)                
8 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881          
9 BABYNET AUTISM THERAPY (J020)     3,926,408          
10 REGIONAL EDUCATION CENTERS 1,802,000   1,952,000          
11    (P320)                
12 FAMILY CONNECTION SC (H630) 300,000   300,000          
13 GOV SCHOOL FOR MATH & 719,425   860,442          
14    SCIENCE (H630)                
15 CENTER FOR EDUC RECRUIT, 531,680   531,680          
16    RETEN, & ADV (CERRA) (H470)                
17 TOTAL F. PARTNERSHIPS 42,022,926 44,158,489
18                  
19 G. TRANSPORTATION
20 OTHER OPERATING EXPENSES 12,575,684   12,575,684          
21 TOTAL G. TRANSPORTATION 12,575,684 12,575,684
22                  
23 H. CHARTER SCHOOL DISTRICT
24 CHARTER SCHOOL DISTRICT 81,118,747   100,556,551          
25 TOTAL H. CHARTER SCHOOL 81,118,747 100,556,551
26 DISTRICT                
27                  
28 I. FIRST STEPS TO SCHOOL READINESS
29 CLASSIFIED POSITIONS 2,179,885   2,179,885          
30   (84.50)   (26.50)          
31 UNCLASSIFIED POSITIONS 121,540   121,540          
32   (1.00)   (1.00)          
33 OTHER PERSONAL SERVICES 150,000   150,000          
34 OTHER OPERATING EXPENSES 1,906,225   1,906,225          
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 COUNTY PARTNERSHIPS 14,435,228   14,435,228          
2 CDEPP 9,767,864   9,767,864          
3 BABYNET AUTISM THERAPY 3,686,408              
4 EMPLOYER CONTRIBUTIONS 1,015,485   775,485          
5 TOTAL I. FIRST STEPS TO 33,262,635 29,336,227
6 SCHOOL READINESS (85.50) (27.50)
7                  
8 J. ABBEVILLE EQUITY DISTRICTS CAPITAL IMPROVEMENTS
9 ABBEVILLE EQUITY DISTRICTS     10,537,376          
10    CAPITAL IMPROVEMENTS                
11 TOTAL J. ABBEVILLE EQUITY 10,537,376
12 DISTRICTS CAPITAL IMPROVEME                
13                  
14 TOTAL VIII. EDUCATION 751,585,000 759,900,000
15 IMPROVEMENT ACT (175.37) (117.37)
16                  
17 IX. GOVERNORS SCH SCIENCE & MATH
18 CLASSIFIED POSITIONS 2,600,068 2,600,068 2,600,068 2,600,068        
19   (59.30) (59.30) (59.30) (59.30)        
20 UNCLASSIFIED POSITIONS 3,575,711 3,465,711 3,575,711 3,465,711        
21   (29.79) (29.02) (29.79) (29.02)        
22 NEW POSITION CERTIFIED     172,500 172,500        
23   TEACHER     (3.00) (3.00)        
24 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600        
25 OTHER OPERATING EXPENSES 4,694,985 4,215,985 4,709,485 4,230,485        
26 ALLOC OTHER ENTITIES 13,200   13,200          
27 EMPLOYER CONTRIBUTIONS 1,968,538 1,926,738 2,037,513 1,995,713        
28 TOTAL IX. GOVERNORS SCH 13,023,602 12,277,102 13,279,577 12,533,077
29 SCIENCE & MATH (89.09) (88.32) (92.09) (91.32)
30                  
31 X. AID TO SCHOOL DISTRICTS
32 A. DISTRIBUTION TO SUBDIVISIONS
33 CDEPP - SCDE 13,099,665 13,099,665 13,099,665 13,099,665        
34 ALLOC SCHOOL DIST 808,180,265   808,180,265          
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION
pg. 11
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340          
2 ALLOC OTHER ENTITIES 13,560,038   13,560,038          
3 TEACHER SUPPLY 600,000 600,000 600,000 600,000        
4 SUMMER READING CAMPS 6,000,000 6,000,000            
5 ADULT ED 500,000 500,000 500,000 500,000        
6 AID SCHOOL DISTRICTS 89,839 89,839 89,839 89,839        
7 STUDENT HEALTH AND FITNESS 20,297,502 20,297,502 26,297,502 26,297,502        
8 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100        
9 LUNCH PROGRAM 25,800 25,800 25,800 25,800        
10 EMPLOYER CONTRIBUTIONS - EFA 741,906,879 741,906,879 748,791,496 748,791,496        
11 EDUCATION FINANCE ACT 1,728,148,671 1,728,148,671 1,759,392,393 1,759,392,393        
12 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113        
13 AID SCHOOL DISTRICT - 136,796,735 136,796,735 136,796,735 136,796,735        
14    RETIREE INS                
15 TOTAL A. DISTRIBUTION TO 3,544,647,947 2,708,310,304 3,582,776,286 2,746,438,643
16 SUBDIVISIONS                
17                  
18 B. SPECIAL ALLOCATIONS
19 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000        
20 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978        
21 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377        
22 STATUS OFFENDER (L120) 346,473 346,473            
23 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286        
24    MENTALLY                
25 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125        
26    CHANGERS                
27 SC COUNCIL ON HOLOCAUST 54,264 54,264 54,264 54,264        
28 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478        
29    SCHOLARSHIPS                
30 TOTAL B. SPECIAL ALLOCATIONS 1,898,981 1,898,981 1,552,508 1,552,508
31                  
32 TOTAL X. AID TO SCHOOL 3,546,546,928 2,710,209,285 3,584,328,794 2,747,991,151
33 DISTRICTS                
34                  
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION
pg. 12
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 XI. GOV SCHL FOR ARTS & HUMANITIES
2 CLASSIFIED POSITIONS 2,027,979 1,962,979 2,027,979 1,962,979        
3   (43.02) (42.52) (43.02) (42.52)        
4 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820        
5   (33.33) (32.58) (33.33) (32.58)        
6 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835        
7 OTHER OPERATING EXPENSES 1,496,826 1,046,826 1,624,826 1,174,826        
8 EMPLOYER CONTRIBUTIONS 1,946,162 1,843,662 1,946,162 1,843,662        
9 TOTAL XI. GOV SCHL FOR ARTS 9,022,893 8,018,122 9,150,893 8,146,122
10 & HUMANITIES (76.35) (75.10) (76.35) (75.10)
11                  
12 XII. FIRST STEPS TO SCH READINESS
13 CLASSIFIED POSITIONS     65,000 65,000        
14       (1.00) (1.00)        
15 FIRST STEPS TO SCH READINESS     29,280 29,280        
16 CDEPP-PRIVATE     6,424,200 6,424,200        
17 TOTAL XII. FIRST STEPS TO 6,518,480 6,518,480
18 SCH READINESS (1.00) (1.00)
19                  
20 XIII. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 16,225,526 11,012,709 16,225,526 11,012,709        
22 TOTAL XIII. EMPLOYEE 16,225,526 11,012,709 16,225,526 11,012,709
23 BENEFITS                
24                  
25 TOTAL DEPARTMENT OF 4,576,217,275 2,905,702,480 4,624,367,116 2,943,118,321
26 EDUCATION (1,214.47) (805.92) (1,159.47) (808.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 13
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. LOTTERY EXPENDITURE ACCOUNT
2 LOTTERY EXPENDITURES 400,675,000   383,865,355          
3 UNCLAIMED PRIZES 18,000,000   17,000,000          
4 TOTAL I. LOTTERY 418,675,000 400,865,355
5 EXPENDITURE ACCOUNT                
6                  
7 TOTAL LOTTERY EXPENDITURE 418,675,000 400,865,355
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 14
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 99,600   99,600          
3   (1.00)   (1.00)          
4 UNCLASSIFIED LEGISLATIVE 330,000   330,000          
5   MISC (P) (9.00)   (9.00)          
6 TAXABLE SUBSISTENCE 2,000   2,000          
7 OTHER PERSONAL SERVICES 130,000   130,000          
8 OTHER OPERATING EXPENSES 1,101,642   1,101,642          
9 TOTAL I. ADMINISTRATION 1,663,242 1,663,242
10 (10.00) (10.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 130,000   130,000          
14 TOTAL II. EMPLOYEE BENEFITS 130,000 130,000
15                  
16 TOTAL EDUCATION OVERSIGHT 1,793,242 1,793,242
17 COMMITTEE (10.00) (10.00)
H710 Sec. 5-1 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 15
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 90,140 90,140        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 194,090 194,090 183,020 183,020        
5   (4.00) (4.00) (4.00) (4.00)        
6 NEW POSITION HUMAN RESOURCE     45,000 45,000        
7   MANAGER I     (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085        
9 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419        
10 TOTAL I. ADMINISTRATION 301,664 301,664 346,664 346,664
11 (5.00) (5.00) (6.00) (6.00)
12                  
13 II. EDUCATIONAL PROGRAM
14 A. ACADEMIC PROGRAM
15 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773        
16   (15.62) (15.36) (15.62) (15.36)        
17 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426        
18   (11.55) (6.45) (11.55) (6.45)        
19 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770        
20 OTHER OPERATING EXPENSES 181,589 171,589 216,589 171,589        
21 TOTAL A. ACADEMIC PROGRAM 1,319,558 1,214,558 1,354,558 1,214,558
22 (27.17) (21.81) (27.17) (21.81)
23                  
24 B. VOCATIONAL EDUCATION
25 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854        
26   (4.43) (3.50) (4.43) (3.50)        
27 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040        
28 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894
29 EDUCATION (4.43) (3.50) (4.43) (3.50)
30                  
31 C. LIBRARY
32 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436        
33   (0.81) (0.61) (0.81) (0.61)        
34 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837        
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 16
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273
2 (0.81) (0.61) (0.81) (0.61)
3                  
4 TOTAL II. EDUCATIONAL 1,569,725 1,439,725 1,604,725 1,439,725
5 PROGRAM (32.41) (25.92) (32.41) (25.92)
6                  
7 III. STUDENT SERVICES
8 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,356,301 1,356,301        
9   (41.39) (41.39) (41.39) (41.39)        
10 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000        
11 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000        
12 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,529,301 1,496,301
13 (41.39) (41.39) (41.39) (41.39)
14                  
15 IV. SUPPORT SERVICES
16 CLASSIFIED POSITIONS 631,982 535,982 631,982 535,982        
17   (18.61) (15.84) (18.61) (15.84)        
18 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000        
19 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,904,233 1,057,912        
20 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,591,215 1,618,894
21 (18.61) (15.84) (18.61) (15.84)
22                  
23 V. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 1,298,902 1,243,902 1,328,902 1,273,902        
25 TOTAL V. EMPLOYEE BENEFITS 1,298,902 1,243,902 1,328,902 1,273,902
26                  
27 TOTAL WIL LOU GRAY 7,290,807 6,100,486 7,400,807 6,175,486
28 OPPORTUNITY SCHOOL (97.41) (88.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 PRESIDENT 118,000 118,000 122,720 122,720        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,208,613 1,122,351 1,403,893 1,117,631        
5   (23.50) (22.00) (23.50) (22.00)        
6 UNCLASSIFIED POSITIONS 88,900   88,900          
7   (1.00)   (1.00)          
8 OTHER PERSONAL SERVICES 176,779 162,668 176,779 162,668        
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,576,775 3,497,586        
10 DEBT SERVICE CHARGES 110,000 110,000 110,000 110,000        
11 INTEREST - MASTER LEASE 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        
14 TOTAL I. ADMINISTRATION 5,428,178 5,159,716 5,628,178 5,159,716
15 (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        
20   (4.00) (5.00) (5.00) (5.00)        
21 UNCLASSIFIED POSITIONS 226,252 226,252 226,252 226,252        
22   (14.00) (4.20) (14.00) (4.20)        
23 OTHER PERSONAL SERVICES 86,674 86,674 86,674 86,674        
24 OTHER OPERATING EXPENSES 339,805 333,990 339,805 333,990        
25 TOTAL A. DEAF EDUCATION 772,785 766,970 772,785 766,970
26 (18.00) (9.20) (19.00) (9.20)
27                  
28 B. BLIND EDUCATION
29 CLASSIFIED POSITIONS 108,093 108,093 108,093 108,093        
30   (4.00) (4.00) (4.00) (4.00)        
31 UNCLASSIFIED POSITIONS 206,644 206,644 206,644 206,644        
32   (13.00) (3.90) (13.00) (3.90)        
33 OTHER PERSONAL SERVICES 87,649 87,649 87,649 87,649        
34 OTHER OPERATING EXPENSES 396,728 392,423 396,728 392,423        
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 18
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000        
2 TOTAL B. BLIND EDUCATION 849,114 844,809 849,114 844,809
3 (17.00) (7.90) (17.00) (7.90)
4                  
5 C. MULTIHANDICAPPED EDUCATION
6 CLASSIFIED POSITIONS 285,938 285,938 285,938 285,938        
7   (13.00) (13.00) (13.00) (13.00)        
8 UNCLASSIFIED POSITIONS 218,109 218,109 218,109 218,109        
9   (13.00) (3.90) (12.30) (3.90)        
10 OTHER PERSONAL SERVICES 39,810 39,810 39,810 39,810        
11 OTHER OPERATING EXPENSES 338,300 333,421 338,300 333,421        
12 TOTAL C. MULTIHANDICAPPED 882,157 877,278 882,157 877,278
13 EDUCATION (26.00) (16.90) (25.30) (16.90)
14                  
15 TOTAL II. EDUCATION 2,504,056 2,489,057 2,504,056 2,489,057
16 (61.00) (34.00) (61.30) (34.00)
17                  
18 III. STUDENT SUPPORT SERVICES
19 CLASSIFIED POSITIONS 1,124,209 360,425 1,274,209 360,425        
20   (16.02) (8.69) (16.02) (8.69)        
21 UNCLASSIFIED POSITIONS 790,435 559,182 790,435 559,182        
22   (20.50) (5.06) (20.50) (5.06)        
23 OTHER PERSONAL SERVICES 1,019,721 115,633 1,019,721 115,633        
24 OTHER OPERATING EXPENSES 2,537,891 542,201 2,737,891 542,201        
25 TOTAL III. STUDENT SUPPORT 5,472,256 1,577,441 5,822,256 1,577,441
26 SERVICES (36.52) (13.75) (36.52) (13.75)
27                  
28 IV. RESIDENTIAL LIFE
29 CLASSIFIED POSITIONS 652,370 652,370 652,370 652,370        
30   (100.85) (100.85) (100.85) (100.85)        
31 UNCLASSIFIED POSITIONS 102,906 102,906 102,906 102,906        
32   (6.30) (2.10) (6.30) (2.10)        
33 OTHER PERSONAL SERVICES 1,055,409 1,055,409 1,055,409 1,055,409        
34 OTHER OPERATING EXPENSES 63,897 16,245 63,897 16,245        
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 19
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 1,874,582 1,826,930
2 (107.15) (102.95) (107.15) (102.95)
3                  
4 V. OUTREACH SERVICES
5 CLASSIFIED POSITIONS 974,175   1,174,175          
6   (10.69)   (10.39)          
7 UNCLASSIFIED POSITIONS 1,079,157   1,079,157          
8   (45.45)   (45.45)          
9 OTHER PERSONAL SERVICES 443,135   443,135          
10 OTHER OPERATING EXPENSES 1,903,305   2,003,305          
11 TOTAL V. OUTREACH SERVICES 4,399,772 4,699,772
12 (56.14) (55.84)
13                  
14 VI. PHYSICAL SUPPORT
15 CLASSIFIED POSITIONS 274,253 274,253 274,253 274,253        
16   (6.18) (6.18) (6.18) (6.18)        
17 OTHER PERSONAL SERVICES 226,780 226,780 226,780 226,780        
18 OTHER OPERATING EXPENSES 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
20 (6.18) (6.18) (6.18) (6.18)
21                  
22 VII. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 4,261,040 2,711,205 4,411,040 2,711,205        
24 TOTAL VII. EMPLOYEE BENEFITS 4,261,040 2,711,205 4,411,040 2,711,205
25                  
26 TOTAL SCHOOL FOR THE DEAF 25,378,013 14,968,558 26,378,013 14,968,558
27 AND THE BLIND (292.49) (179.88) (292.49) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 20
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 79,070 79,070 85,791 85,791        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 201,410 201,410 194,689 194,689        
5   (6.00) (6.00) (4.00) (4.00)        
6 OTHER PERSONAL SERVICES 20,761 1,952 20,761 1,952        
7 OTHER OPERATING EXPENSES 39,600 14,600 39,600 14,600        
8 TOTAL I. ADMINISTRATION 340,841 297,032 340,841 297,032
9 (7.00) (7.00) (5.00) (5.00)
10                  
11 II. EDUCATION
12 CLASSIFIED POSITIONS 81,845 47,508 81,845 47,508        
13   (3.35) (1.90) (3.35) (1.90)        
14 UNCLASSIFIED POSITIONS 444,143 418,924 444,143 418,924        
15   (18.25) (7.74) (15.82) (6.56)        
16 OTHER PERSONAL SERVICES 83,000 53,000 83,000 53,000        
17 OTHER OPERATING EXPENSES 382,293 10,076 382,293 10,076        
18 TOTAL II. EDUCATION 991,281 529,508 991,281 529,508
19 (21.60) (9.64) (19.17) (8.46)
20                  
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686        
24   (30.34) (30.34) (28.48) (28.48)        
25 OTHER PERSONAL SERVICES 1,064 1,064 1,064 1,064        
26 OTHER OPERATING EXPENSES 295,731 106,094 295,731 106,094        
27 CASE SERVICES 2,000   2,000          
28 TOTAL A. RESIDENTIAL 1,241,481 1,049,844 1,241,481 1,049,844
29 SERVICES (30.34) (30.34) (28.48) (28.48)
30                  
31 B. BEHAVIORAL HEALTH
32 CLASSIFIED POSITIONS 275,678 275,678 275,678 275,678        
33   (10.40) (9.72) (10.40) (9.72)        
34 OTHER OPERATING EXPENSES 102,516 44,641 102,516 44,641        
L120 Sec. 7-2 SECTION 7
JOHN DE LA HOWE SCHOOL
pg. 21
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL B. BEHAVIORAL HEALTH 378,194 320,319 378,194 320,319
2 (10.40) (9.72) (10.40) (9.72)
3                  
4 C. EXPERIMENTAL LEARNING
5 CLASSIFIED POSITIONS 181,432 181,432 181,432 181,432        
6   (7.00) (7.00) (6.27) (6.27)        
7 OTHER OPERATING EXPENSES 50,000 5,000 50,000 5,000        
8 TOTAL C. EXPERIMENTAL 231,432 186,432 231,432 186,432
9 LEARNING (7.00) (7.00) (6.27) (6.27)
10                  
11 D. WILDERNESS CAMP
12 CLASSIFIED POSITIONS 382,176 382,176 382,176 382,176        
13   (11.07) (11.07) (11.07) (11.07)        
14 OTHER OPERATING EXPENSES 213,700 138,700 213,700 138,700        
15 TOTAL D. WILDERNESS CAMP 595,876 520,876 595,876 520,876
16 (11.07) (11.07) (11.07) (11.07)
17                  
18 TOTAL III. CHILDREN'S 2,446,983 2,077,471 2,446,983 2,077,471
19 SERVICES (58.81) (58.13) (56.22) (55.54)
20                  
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464        
23   (19.00) (18.75) (18.00) (17.75)        
24 OTHER OPERATING EXPENSES 339,842 133,865 339,842 133,865        
25 TOTAL IV. SUPPORT SERVICES 752,306 546,329 752,306 546,329
26 (19.00) (18.75) (18.00) (17.75)
27                  
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,356,573 1,300,370 1,356,573 1,300,370        
30 TOTAL V. EMPLOYEE BENEFITS 1,356,573 1,300,370 1,356,573 1,300,370
31                  
32 TOTAL JOHN DE LA HOWE SCHOOL 5,887,984 4,750,710 5,887,984 4,750,710
33 (106.41) (93.52) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 22
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. INTERNAL ADMINISTRATION
2 PRESIDENT & GENERAL MANAGER 136,708   142,176          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 876,792   871,324          
5   (18.00)   (18.00)          
6 OTHER PERSONAL SERVICES 225,000   225,000          
7 OTHER OPERATING EXPENSES 645,000   645,000          
8 TOTAL I. INTERNAL 1,883,500 1,883,500
9 ADMINISTRATION (19.00) (19.00)
10                  
11 II. PROGRAM AND SERVICES
12 A. TOWERNET
13 1. ENGINEERING ADMINISTRATION
14 CLASSIFIED POSITIONS 480,000   480,000          
15   (9.00)   (9.00)          
16 OTHER OPERATING EXPENSES 13,500   13,500          
17 TOTAL 1. ENGINEERING 493,500 493,500
18 ADMINISTRATION (9.00) (9.00)
19                  
20 2. TRANSMISSIONS & RECEPTION
21 CLASSIFIED POSITIONS 2,010,000 110,000 2,010,000 110,000        
22   (38.00)   (38.00)          
23 OTHER PERSONAL SERVICES 55,000   55,000          
24 OTHER OPERATING EXPENSES 2,181,989 30,989 2,181,989 30,989        
25 TOTAL 2. TRANSMISSIONS & 4,246,989 140,989 4,246,989 140,989
26 RECEPTION (38.00) (38.00)
27                  
28 3. COMMUNICATIONS
29 CLASSIFIED POSITIONS 125,000   125,000          
30   (4.00)   (4.00)          
31 OTHER PERSONAL SERVICES 60,000   60,000          
32 OTHER OPERATING EXPENSES 75,000   75,000          
33 TOTAL 3. COMMUNICATIONS 260,000 260,000
34 (4.00) (4.00)
H670 Sec. 8-2 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 23
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL A. TOWERNET 5,000,489 140,989 5,000,489 140,989
3 (51.00) (51.00)
4                  
5 B. DIGITAL EDUCATION
6 1. PRE-K EDUCATION
7 CLASSIFIED POSITIONS 40,000   40,000          
8   (1.00)   (1.00)          
9 OTHER OPERATING EXPENSES 60,000   60,000          
10 TOTAL 1. PRE-K EDUCATION 100,000 100,000
11 (1.00) (1.00)
12                  
13 2. K-12 EDUCATION
14 CLASSIFIED POSITIONS 297,000   297,000          
15   (10.00)   (10.00)          
16 OTHER PERSONAL SERVICES 36,000   36,000          
17 OTHER OPERATING EXPENSES 1,055,000   1,055,000          
18 TOTAL 2. K-12 EDUCATION 1,388,000 1,388,000
19 (10.00) (10.00)
20                  
21 3. HIGHER EDUCATION
22 CLASSIFIED POSITIONS 208,000   208,000          
23   (6.00)   (6.00)          
24 OTHER OPERATING EXPENSES 150,000   150,000          
25 TOTAL 3. HIGHER EDUCATION 358,000 358,000
26 (6.00) (6.00)
27                  
28 4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29 CLASSIFIED POSITIONS 435,000   435,000          
30   (8.00)   (8.00)          
31 OTHER OPERATING EXPENSES 570,000   570,000          
32 TOTAL 4. AGENCY, LOCAL & 1,005,000 1,005,000
33 OTHER EDUCATION SERVICES (8.00) (8.00)
34                  
H670 Sec. 8-3 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 24
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 5. TRAINING AND ASSESSMENT
2 CLASSIFIED POSITIONS 105,000   105,000          
3   (3.00)   (3.00)          
4 OTHER PERSONAL SERVICES 30,000   30,000          
5 OTHER OPERATING EXPENSES 50,000   50,000          
6 TOTAL 5. TRAINING AND 185,000 185,000
7 ASSESSMENT (3.00) (3.00)
8                  
9 TOTAL B. DIGITAL EDUCATION 3,036,000 3,036,000
10 (28.00) (28.00)
11                  
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000          
14   (8.00)   (8.00)          
15 OTHER PERSONAL SERVICES 45,000   45,000          
16 OTHER OPERATING EXPENSES 1,150,000   1,150,000          
17 TOTAL C. RADIO CONTENT 1,495,000 1,495,000
18 (8.00) (8.00)
19                  
20 D. TELEVISION CONTENT
21 1. NATIONAL
22 CLASSIFIED POSITIONS 92,000   92,000          
23   (2.00)   (2.00)          
24 OTHER OPERATING EXPENSES 2,000,000   2,000,000          
25 TOTAL 1. NATIONAL 2,092,000 2,092,000
26 (2.00) (2.00)
27                  
28 2. LOCAL & TRANSPARENCY
29 CLASSIFIED POSITIONS 1,005,000   1,005,000          
30   (23.20)   (23.20)          
31 OTHER PERSONAL SERVICES 150,000 45,000 150,000 45,000        
32 OTHER OPERATING EXPENSES 1,483,600 55,000 1,483,600 55,000        
33 TOTAL 2. LOCAL & 2,638,600 100,000 2,638,600 100,000
34 TRANSPARENCY (23.20) (23.20)
H670 Sec. 8-4 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 25
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 3. REGIONAL OPERATIONS
3 CLASSIFIED POSITIONS 255,000   255,000          
4   (8.00)   (8.00)          
5 OTHER PERSONAL SERVICES 25,000   25,000          
6 OTHER OPERATING EXPENSES 125,000   125,000          
7 TOTAL 3. REGIONAL OPERATIONS 405,000 405,000
8 (8.00) (8.00)
9                  
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,135,600 100,000
11 (33.20) (33.20)
12                  
13 E. ENTERPRISE ACTIVITIES
14 1. FUNDRAISING
15 CLASSIFIED POSITIONS 120,000   120,000          
16   (1.00)   (1.00)          
17 OTHER OPERATING EXPENSES 115,000   115,000          
18 TOTAL 1. FUNDRAISING 235,000 235,000
19 (1.00) (1.00)
20                  
21 2. UNDERWRITING
22 CLASSIFIED POSITIONS 180,000   180,000          
23   (5.00)   (5.00)          
24 OTHER OPERATING EXPENSES 20,000   20,000          
25 TOTAL 2. UNDERWRITING 200,000 200,000
26 (5.00) (5.00)
27                  
28 3. MARKETING
29 OTHER OPERATING EXPENSES 60,000   60,000          
30 TOTAL 3. MARKETING 60,000 60,000
31                  
32 TOTAL E. ENTERPRISE 495,000 495,000
33 ACTIVITIES (6.00) (6.00)
34                  
H670 Sec. 8-5 SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 26
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL II. PROGRAM AND 15,162,089 240,989 15,162,089 240,989
2 SERVICES (126.20) (126.20)
3                  
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,152,213 41,813 2,152,213 41,813        
6 TOTAL III. EMPLOYEE BENEFITS 2,152,213 41,813 2,152,213 41,813
7                  
8 TOTAL EDUCATIONAL 19,197,802 282,802 19,197,802 282,802
9 TELEVISION COMMISSION (145.20) (145.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 27
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 170,572 170,572 170,572 170,572        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,419,490 1,419,490 1,419,490 1,419,490        
5   (37.00) (26.95) (37.00) (26.95)        
6 UNCLASSIFIED POSITIONS - - - -
7   (1.70) (1.15) (1.70) (1.15)        
8 OTHER PERSONAL SERVICES 60,765 60,765 60,765 60,765        
9 OTHER OPERATING EXPENSES 285,520 285,520 285,520 285,520        
10 TOTAL I. ADMINISTRATION 1,936,347 1,936,347 1,936,347 1,936,347
11 (39.70) (29.10) (39.70) (29.10)
12                  
13 II. OTHER AGENCIES AND ENTITIES
14 GREENVILLE TC - UNIVERSITY 594,390 594,390 594,390 594,390        
15    CNT                
16 UNIVERSITY CNTR OF 1,084,899 1,084,899 1,084,899 1,084,899        
17    GRNVILLE-OPERATIONS                
18 ACADEMIC ENDOWMENT 160,592 160,592 160,592 160,592        
19 EPSCOR 161,314 161,314 161,314 161,314        
20 AFRICAN AMERICAN LOAN PROGRAM 119,300 119,300 119,300 119,300        
21 PERFORMANCE FUNDING 1,397,520 1,397,520 1,397,520 1,397,520        
22 STATE ELECTRONIC LIBRARY 3,350,866 164,289 3,350,866 164,289        
23 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 6,868,881 3,682,304
24 AND ENTITIES                
25                  
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972        
28   (3.00) (0.60) (3.00) (0.60)        
29 OTHER OPERATING EXPENSES 59,929   59,929          
30 TOTAL III. LICENSING 299,463 47,972 299,463 47,972
31 (3.00) (0.60) (3.00) (0.60)
32                  
33 IV. STATE APPROVING SECTION
34 UNCLASSIFIED POSITIONS 32,788   32,788          
H030 Sec. 11-2 SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 28
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (0.30)   (0.30)          
2 OTHER PERSONAL SERVICES 162,129   162,129          
3 OTHER OPERATING EXPENSES 66,723   66,723          
4 TOTAL IV. STATE APPROVING 261,640 261,640
5 SECTION (0.30) (0.30)
6                  
7 V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8 EEDA 1,180,576 1,180,576 1,180,576 1,180,576        
9 IMPROVING TEACHER QUALITY 876,879   876,879          
10    (ITQ)                
11 GEAR UP 3,620,801 177,201 3,620,801 177,201        
12 COLLEGE GOAL SUNDAY 41,000   41,000          
13 SMARTSTATE PROGRAM 885,284   885,284          
14    ADMINISTRATION                
15 TOTAL V. CHE GRANT & OTHER 6,604,540 1,357,777 6,604,540 1,357,777
16 HIGHER EDUC COLLABORATION                
17                  
18 VI. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 777,412 574,863 777,412 574,863        
20 TOTAL VI. EMPLOYEE BENEFITS 777,412 574,863 777,412 574,863
21                  
22 VII. SCHOLARSHIPS & ASSISTANCE
23 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968        
24 SREB CONTRACT PROGRAM & 3,785,183 3,785,183 3,785,183 3,785,183        
25    ASSESSMENTS                
26 EDUCATIONAL ENDOWMENT 24,000,000 24,000,000 24,000,000 24,000,000        
27 NEEDS BASED GRANTS 350,000 350,000 350,000 350,000        
28 TOTAL VII. SCHOLARSHIPS & 28,225,151 28,225,151 28,225,151 28,225,151
29 ASSISTANCE                
30                  
31 TOTAL COMMISSION ON HIGHER 44,973,434 35,824,414 44,973,434 35,824,414
32 EDUCATION (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 29
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 70,492 70,492 73,698 73,698        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 136,312 136,312 133,106 133,106        
5   (4.00) (4.00) (4.00) (4.00)        
6 OTHER OPERATING EXPENSES 10,608 10,608 26,608 26,608        
7 TOTAL I. ADMINISTRATION 217,412 217,412 233,412 233,412
8 (5.00) (5.00) (5.00) (5.00)
9                  
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 30,958,624 25,958,624 30,958,624 25,958,624        
12 TOTAL II. TUITION GRANTS 30,958,624 25,958,624 30,958,624 25,958,624
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 84,512 84,512 84,512 84,512        
16 TOTAL III. EMPLOYEE BENEFITS 84,512 84,512 84,512 84,512
17                  
18 TOTAL HIGHER EDUCATION 31,260,548 26,260,548 31,276,548 26,276,548
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL
pg. 30
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 187,530 187,530 195,031 195,031        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 15,393,320 3,512,353 15,385,819 3,504,852        
6   (381.05) (170.71) (381.05) (170.71)        
7 UNCLASSIFIED POSITIONS 17,747,843 3,457,420 17,747,843 3,457,420        
8   (157.50) (95.93) (157.50) (95.93)        
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551          
10 OTHER OPERATING EXPENSES 16,575,583 1,017,599 18,575,583 1,017,599        
11 TOTAL A. E&G-UNRESTRICTED 55,425,827 8,174,902 57,425,827 8,174,902
12 (539.55) (267.64) (539.55) (267.64)
13                  
14 B. E&G-RESTRICTED
15 OTHER PERSONAL SERVICES 3,029,402   3,029,402          
16 OTHER OPERATING EXPENSES 47,830,904   47,830,904          
17 TOTAL B. E&G-RESTRICTED 50,860,306 50,860,306
18                  
19 TOTAL I. EDUCATION & GENERAL 106,286,133 8,174,902 108,286,133 8,174,902
20 (539.55) (267.64) (539.55) (267.64)
21                  
22 II. AUXILIARY ENTERPRISES
23 CLASSIFIED POSITIONS 2,058,237   2,058,237          
24   (95.20)   (95.20)          
25 UNCLASSIFIED POSITIONS 2,951,807   2,951,807          
26   (28.00)   (28.00)          
27 OTHER PERSONAL SERVICES 1,301,054   1,301,054          
28 OTHER OPERATING EXPENSES 20,340,914   20,340,914          
29 TOTAL II. AUXILIARY 26,652,012 26,652,012
30 ENTERPRISES (123.20) (123.20)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 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
H090 Sec. 13-2 SECTION 13
THE CITADEL
pg. 31
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL THE CITADEL 147,310,063 10,442,000 149,310,063 10,442,000
3 (662.75) (267.64) (662.75) (267.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 32
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 300,510 300,510 312,530 312,530        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 81,777,051 1,541,590 85,163,984 1,529,570        
6   (1,533.32) (1,001.85) (1,533.32) (1,001.85)        
7 NEW POSITION ASST ACADEMIC -
8   PROGRAM DIRECTOR     (7.00)          
9 NEW POSITION RESEARCH -
10   ASSOCIATE     (1.00)          
11 NEW POSITION ADMINISTRATIVE -
12   ASSISTANT     (1.00)          
13 NEW POSITION ACCOUNTING/FIS -
14   ANALYST II     (2.00)          
15 NEW POSITION ACCOUNTANT/FIS -
16   ANALYST III     (1.00)          
17 NEW POSITION ADMINISTRATIVE -
18   COORDINATOR I     (1.00)          
19 NEW POSITION PROGRAM -
20   ASSISTANT     (1.00)          
21 NEW POSITION PROGRAM -
22   COORDINATOR II     (2.00)          
23 NEW POSITION SENIOR -
24   CONSULTANT     (1.00)          
25 NEW POSITION PROGRAM MANAGER -
26   I     (3.00)          
27 NEW POSITION PROGRAM MANAGER -
28   II     (1.00)          
29 NEW POSITION SENIOR SOFTWARE -
30   ENGINEER     (1.00)          
31 NEW POSITION SYSTEMS -
32   PROGRAMMER II     (2.00)          
33 NEW POSITION INFO RESOURCE -
34   COORDINATOR     (1.00)          
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 33
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION DATA BASE -
2   ADMINISTRATOR I     (1.00)          
3 NEW POSITION GRANTS -
4   ADMINISTRATOR II     (1.00)          
5 NEW POSITION STUDENT SVCS -
6   PROG COORD II     (17.00)          
7 NEW POSITION STUDENT -
8   SERVICES MANAGER I     (3.00)          
9 NEW POSITION HUMAN SERVICES -
10   COORDINATOR I     (1.00)          
11 NEW POSITION ENG/ASSOC ENG -
12   III     (2.00)          
13 NEW POSITION INVESTIGATOR IV -
14       (1.00)          
15 NEW POSITION LAW ENFORCEMENT -
16   OFFICER II     (2.00)          
17 NEW POSITION LAW ENFORCEMENT -
18   OFFICER III     (1.00)          
19 NEW POSITION FIRE SAFETY -
20   OFFICER II     (3.00)          
21 NEW POSITION -
22   BUILDING/GROUNDS SPEC II     (1.00)          
23 NEW POSITION TRADES -
24   SPECIALIST IV     (6.00)          
25 NEW POSITION INFORMATION -
26   SYSTEMS/BUSINESS ANALYST II     (1.00)          
27 UNCLASSIFIED POSITIONS 151,124,765 54,274,248 157,814,421 54,274,248        
28   (969.62) (298.86) (969.62) (298.86)        
29 NEW POSITION LECTURER -
30       (22.00)          
31 NEW POSITION PROFESSOR -
32       (15.00)          
33 NEW POSITION SCIENTIST -
34       (5.00)          
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 34
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION CHIEF OF -
2   STAFF-EXEC COMP     (1.00)          
3 NEW POSITION ASST -
4   DIRECTOR-EXEC COMP     (1.00)          
5 NEW POSITION VICE PRESIDENT -
6       (1.00)          
7 OTHER PERSONAL SERVICES 29,866,387 909,117 32,171,244 909,117        
8 OTHER OPERATING EXPENSES 139,504,105 3,580,578 140,291,578 3,580,578        
9 SCHOLARSHIPS 29,405,323   31,220,276          
10 TOTAL A. E&G-UNRESTRICTED 431,978,141 60,606,043 446,974,033 60,606,043
11 (2,503.94) (1,301.71) (2,613.94) (1,301.71)
12                  
13 B. E&G-RESTRICTED
14 CLASSIFIED POSITIONS 2,890,434   2,796,723          
15   (57.33)   (57.33)          
16 UNCLASSIFIED POSITIONS 17,995,849   17,268,628          
17   (107.83)   (107.83)          
18 OTHER PERSONAL SERVICES 26,488,343   25,229,987          
19 OTHER OPERATING EXPENSES 73,860,810   67,316,580          
20 SCHOLARSHIPS 112,074,295   112,660,042          
21 TOTAL B. E&G-RESTRICTED 233,309,731 225,271,960
22 (165.16) (165.16)
23                  
24 TOTAL I. EDUCATION & GENERAL 665,287,872 60,606,043 672,245,993 60,606,043
25 (2,669.10) (1,301.71) (2,779.10) (1,301.71)
26                  
27 II. AUXILIARY ENTERPRISES
28 CLASSIFIED POSITIONS 20,468,572   22,288,089          
29   (332.59)   (332.59)          
30 NEW POSITION STUDENT SVCS -
31   PROG COORD II     (2.00)          
32 NEW POSITION HUMAN SERVICES -
33   COORDINATOR I     (1.00)          
34 NEW POSITION ATHLETIC -
H120 Sec. 14-4 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 35
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   ADMINISTRATOR     (3.00)          
2 NEW POSITION INFORMATION -
3   SYSTEMS/BUSINESS ANALYST II     (1.00)          
4 UNCLASSIFIED POSITIONS 24,443,864   28,351,520          
5   (142.38)   (142.38)          
6 OTHER PERSONAL SERVICES 6,459,704   8,206,336          
7 OTHER OPERATING EXPENSES 102,913,529   117,437,861          
8 DEBT SERVICE 6,879,163   6,879,163          
9 PRINCIPAL - LOAN NOTE 1,142,605   2,030,389          
10 INT PAYMENT - CLEMSON STOCK 1,341,318   2,472,624          
11 SCHOLARSHIPS 8,921,659   10,477,800          
12 TOTAL II. AUXILIARY 172,570,414 198,143,782
13 ENTERPRISES (474.97) (481.97)
14                  
15 III. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 113,599,193 19,425,084 118,955,636 19,425,084        
17 TOTAL III. EMPLOYEE BENEFITS 113,599,193 19,425,084 118,955,636 19,425,084
18                  
19 TOTAL CLEMSON UNIVERSITY - 951,457,479 80,031,127 989,345,411 80,031,127
20 EDUCATION & GENERAL (3,144.07) (1,301.71) (3,261.07) (1,301.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON
pg. 36
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 197,400 197,400 205,296 205,296        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 39,488,549 5,047,012 43,480,653 5,039,116        
5   (746.94) (248.47) (746.94) (248.47)        
6 UNCLASSIFIED POSITIONS 58,822,245 11,244,682 58,822,245 11,244,682        
7   (562.49) (238.91) (562.49) (238.91)        
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896          
9 OTHER OPERATING EXPENSES 73,872,473 2,670,066 77,872,473 2,670,066        
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099        
11 TOTAL I. EDUCATION & GENERAL 190,836,662 19,944,259 198,836,662 19,944,259
12 (1,310.43) (488.38) (1,310.43) (488.38)
13                  
14 II. AUXILIARY SERVICES
15 CLASSIFIED POSITIONS 2,797,790   2,797,790          
16   (77.50)   (77.50)          
17 UNCLASSIFIED POSITIONS 2,056,206   2,056,206          
18   (26.25)   (26.25)          
19 OTHER PERSONAL SERVICES 2,500,264   2,500,264          
20 OTHER OPERATING EXPENSES 33,257,925   33,257,925          
21 TOTAL II. AUXILIARY SERVICES 40,612,185 40,612,185
22 (103.75) (103.75)
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 28,065,383 5,007,195 28,065,383 5,007,195        
26 TOTAL III. EMPLOYEE BENEFITS 28,065,383 5,007,195 28,065,383 5,007,195
27                  
28 TOTAL UNIVERSITY OF 259,514,230 24,951,454 267,514,230 24,951,454
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 37
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 197,400 197,400 205,296 205,296        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 26,177,647 1,396,855 30,169,751 1,388,959        
6   (650.90) (55.83) (650.90) (55.83)        
7 UNCLASSIFIED POSITIONS 38,878,747 5,520,175 43,378,747 5,520,175        
8   (536.56) (130.91) (536.56) (130.91)        
9 OTHER PERSONAL SERVICES 19,400,000   22,727,452 2,327,452        
10 OTHER OPERATING EXPENSES 45,383,382 2,327,452 34,555,930          
11 SCHOLARSHIPS 8,000,000   12,000,000          
12 TOTAL A. E&G-UNRESTRICTED 138,037,176 9,441,882 143,037,176 9,441,882
13 (1,188.46) (187.74) (1,188.46) (187.74)
14                  
15 B. E&G-RESTRICTED
16 CLASSIFIED POSITIONS 248,500   248,500          
17   (3.50)   (3.50)          
18 UNCLASSIFIED POSITIONS 80,585   80,585          
19   (7.12)   (7.12)          
20 OTHER PERSONAL SERVICES 1,242,869   1,242,869          
21 OTHER OPERATING EXPENSES 2,632,589   10,332,589          
22 SCHOLARSHIPS 18,060,000   18,060,000          
23 TOTAL B. E&G-RESTRICTED 22,264,543 29,964,543
24 (10.62) (10.62)
25                  
26 TOTAL I. EDUCATION & GENERAL 160,301,719 9,441,882 173,001,719 9,441,882
27 (1,199.08) (187.74) (1,199.08) (187.74)
28                  
29 II. AUXILIARY ENTERPRISES
30 CLASSIFIED POSITIONS 830,653   1,830,653          
31   (22.00)   (22.00)          
32 OTHER PERSONAL SERVICES 2,530,000   3,530,000          
33 OTHER OPERATING EXPENSES 9,789,347   11,789,347          
34 TOTAL II. AUXILIARY 13,150,000 17,150,000
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 38
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ENTERPRISES (22.00) (22.00)
2                  
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 28,593,452 2,726,246 28,593,452 2,726,246        
5 TOTAL III. EMPLOYEE BENEFITS 28,593,452 2,726,246 28,593,452 2,726,246
6                  
7 TOTAL COASTAL CAROLINA 202,045,171 12,168,128 218,745,171 12,168,128
8 UNIVERSITY (1,221.08) (187.74) (1,221.08) (187.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 39
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION AND GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 178,343 178,343 185,477 185,477        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 9,110,193 3,536,257 11,162,040 3,529,123        
6   (236.07) (163.19) (236.07) (163.19)        
7 UNCLASSIFIED POSITIONS 20,230,802 6,560,600 18,285,251 6,560,600        
8   (215.04) (130.99) (215.04) (130.99)        
9 OTHER PERSONAL SERVICES 553,614   553,614          
10 OTHER OPERATING EXPENSES 4,616,036 1,698,230 4,633,818 1,698,230        
11 TOTAL A. E&G-UNRESTRICTED 34,688,988 11,973,430 34,820,200 11,973,430
12 (452.11) (295.18) (452.11) (295.18)
13                  
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS     68,412          
16   (1.25)   (1.25)          
17 UNCLASSIFIED POSITIONS 545,489   685,942          
18   (5.00)   (5.00)          
19 OTHER PERSONAL SERVICES 690,434   690,434          
20 OTHER OPERATING EXPENSES 19,290,085   19,081,220          
21 TOTAL B. E&G-RESTRICTED 20,526,008 20,526,008
22 (6.25) (6.25)
23                  
24 TOTAL I. EDUCATION AND 55,214,996 11,973,430 55,346,208 11,973,430
25 GENERAL (458.36) (295.18) (458.36) (295.18)
26                  
27 II. AUXILIARY SERVICES
28 CLASSIFIED POSITIONS 9,804   9,804          
29   (7.00)   (7.00)          
30 OTHER PERSONAL SERVICES 4,864   4,864          
31 OTHER OPERATING EXPENSES 227,903   1,035,704          
32 TOTAL II. AUXILIARY SERVICES 242,571 1,050,372
33 (7.00) (7.00)
34                  
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY
pg. 40
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 III. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 9,651,399 3,073,273 10,438,619 3,073,273        
3 TOTAL III. EMPLOYEE BENEFITS 9,651,399 3,073,273 10,438,619 3,073,273
4                  
5 TOTAL FRANCIS MARION 65,108,966 15,046,703 66,835,199 15,046,703
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY
pg. 41
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 160,000 160,000 166,400 166,400        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 13,380,374 79,216 17,017,947 2,909,179        
5   (101.85)   (193.60) (91.75)        
6 NEW POSITION DIRECTOR     65,000          
7       (1.00)          
8 NEW POSITION ACCOUNTING/FIS     42,000          
9   ANALYST I     (1.00)          
10 NEW POSITION PROGRAM MANAGER     62,000          
11   I     (1.00)          
12 NEW POSITION INFO RESOURCE     66,686          
13   CONSULTANT I     (1.00)          
14 NEW POSITION STUDENT SVCS     87,806          
15   PROG COORD I     (2.00)          
16 NEW POSITION STUDENT SVCS     87,007          
17   PROG COORD II     (2.00)          
18 NEW POSITION LAW ENFORCEMENT     70,000          
19   OFFICER I     (2.00)          
20 UNCLASSIFIED POSITIONS 9,568,191 4,755,469 8,125,099 2,596,194        
21   (287.06) (171.70) (195.31) (79.95)        
22 NEW POSITION ASSISTANT     360,000          
23   PROFESSOR     (6.00)          
24 NEW POSITION PROFESSOR     100,000          
25       (1.00)          
26 OTHER PERSONAL SERVICES 2,085,055   2,085,055          
27 OTHER OPERATING EXPENSES 26,009,970 850,196 26,521,140          
28 TOTAL I. EDUCATION & GENERAL 51,203,590 5,844,881 54,856,140 5,671,773
29 (389.91) (172.70) (406.91) (172.70)
30                  
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 564,915   644,415          
33   (11.00)   (11.00)          
34 UNCLASSIFIED POSITIONS     70,500          
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY
pg. 42
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 371,420   371,420          
2 OTHER OPERATING EXPENSES 14,543,224   15,683,654          
3 TOTAL II. AUXILIARY 15,479,559 16,769,989
4 ENTERPRISES (11.00) (11.00)
5                  
6 III. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 7,019,198 1,802,817 7,543,797 1,975,925        
8 TOTAL III. EMPLOYEE BENEFITS 7,019,198 1,802,817 7,543,797 1,975,925
9                  
10 TOTAL LANDER UNIVERSITY 73,702,347 7,647,698 79,169,926 7,647,698
11 (400.91) (172.70) (417.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 43
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 173,400 173,400 195,000 195,000        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 7,006,330 3,296,769 6,984,730 3,275,169        
6   (63.87) (36.82) (11.51) (10.16)        
7 UNCLASSIFIED POSITIONS 11,611,737 6,259,429 11,611,737 6,259,429        
8   (299.47) (203.12) (299.47) (203.12)        
9 OTHER PERSONAL SERVICES 2,049,280   2,049,280          
10 OTHER OPERATING EXPENSES 13,143,459 303,849 13,143,459 303,849        
11 TRANSPORTATION CENTER 1,334,489   1,334,489          
12 TEACHER TRAINING & 51,506   51,506          
13    DEVELOPMENT                
14 TOTAL A. E&G-UNRESTRICTED 35,370,201 10,033,447 35,370,201 10,033,447
15 (364.34) (240.94) (311.98) (214.28)
16                  
17 B. E&G-RESTRICTED
18 CLASSIFIED POSITIONS 549,426   549,426          
19   (0.07)   (0.07)          
20 UNCLASSIFIED POSITIONS 7,048,782   7,048,782          
21   (0.20)   (0.20)          
22 OTHER PERSONAL SERVICES 4,676,603   4,676,603          
23 OTHER OPERATING EXPENSES 45,511,798   45,511,798          
24 EIA-TEACHER RECRUITMENT 467,000   467,000          
25 TOTAL B. E&G-RESTRICTED 58,253,609 58,253,609
26 (0.27) (0.27)
27                  
28 TOTAL I. EDUCATION & GENERAL 93,623,810 10,033,447 93,623,810 10,033,447
29 (364.61) (240.94) (312.25) (214.28)
30                  
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970          
33   (72.39)   (62.73)          
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336          
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 44
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 10,322,914   10,322,914          
2 TOTAL II. AUXILIARY 12,260,220 12,260,220
3 ENTERPRISES (72.39) (62.73)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 14,094,857 3,688,138 14,094,857 3,688,138        
7 TOTAL III. EMPLOYEE BENEFITS 14,094,857 3,688,138 14,094,857 3,688,138
8                  
9 TOTAL SOUTH CAROLINA STATE 119,978,887 13,721,585 119,978,887 13,721,585
10 UNIVERSITY (437.00) (240.94) (374.98) (214.28)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 45
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. UNIVERSITY OF SOUTH CAROLINA
2 A. USC-NON-MED UNRESTRICTED E&G
3 PRESIDENT 312,530 312,530 325,031 325,031        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 91,318,945 22,202,644 91,306,444 22,190,143        
6   (2,309.47) (1,540.57) (2,289.47) (1,540.57)        
7 NEW POSITION ACCOUNTING/FIS -
8   ANALYST II     (2.00)          
9 NEW POSITION PROGRAM -
10   ASSISTANT     (2.00)          
11 NEW POSITION PROJECT MANAGER -
12   I     (4.00)          
13 NEW POSITION PROJECT MANAGER -
14   II     (1.00)          
15 UNCLASSIFIED POSITIONS 165,469,397 58,175,610 170,669,397 63,375,610        
16   (1,279.89) (908.81) (1,294.89) (908.81)        
17 NEW POSITION INSTRUCTOR -
18       (18.00)          
19 NEW POSITION ASSISTANT -
20   PROFESSOR     (35.00)          
21 OTHER PERSONAL SERVICES 35,520,863   35,520,863          
22 OTHER OPERATING EXPENSES 219,137,231 6,500,000 212,637,231          
23 LAW LIBRARY 344,076 344,076 344,076 344,076        
24 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734        
25 PALMETTO POISON CENTER 251,763 251,763 251,763 251,763        
26 TOTAL A. USC-NON-MED 513,146,539 88,578,357 511,846,539 87,278,357
27 UNRESTRICTED E&G (3,590.36) (2,450.38) (3,647.36) (2,450.38)
28                  
29 B. USC-NON-MED-RESTRICTED E&G
30 CLASSIFIED POSITIONS 3,163,925   3,163,925          
31   (119.09)   (119.09)          
32 UNCLASSIFIED POSITIONS 33,617,643   33,617,643          
33   (222.82)   (222.82)          
34 OTHER PERSONAL SERVICES 19,453,772   19,453,772          
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 46
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 161,213,051   161,213,051          
2 EIA-SCHOOL IMPROVEMENT 127,303   127,303          
3    COUNCIL                
4 TOTAL B. 217,575,694 217,575,694
5 USC-NON-MED-RESTRICTED E&G (341.91) (341.91)
6                  
7 C. USC-NON-MED AUXILIARY
8 CLASSIFIED POSITIONS 16,333,515   16,333,515          
9   (223.08)   (223.08)          
10 NEW POSITION MEDIA RESOURCES -
11   SPECIALIST II     (1.00)          
12 NEW POSITION STUDENT SVCS -
13   PROG COORD II     (6.00)          
14 NEW POSITION STUDENT -
15   SERVICES MANAGER I     (4.00)          
16 NEW POSITION LAW ENFORCEMENT -
17   OFFICER III     (2.00)          
18 NEW POSITION -
19   BUILDING/GROUNDS SPEC III     (2.00)          
20 NEW POSITION ATHLETIC -
21   ADMINISTRATOR     (3.00)          
22 UNCLASSIFIED POSITIONS 21,137,961   21,137,961          
23   (112.00)   (112.00)          
24 OTHER PERSONAL SERVICES 15,192,182   15,192,182          
25 OTHER OPERATING EXPENSES 101,989,879   101,989,879          
26 TOTAL C. USC-NON-MED 154,653,537 154,653,537
27 AUXILIARY (335.08) (353.08)
28                  
29 TOTAL I. UNIVERSITY OF 885,375,770 88,578,357 884,075,770 87,278,357
30 SOUTH CAROLINA (4,267.35) (2,450.38) (4,342.35) (2,450.38)
31                  
32 II. USC-MEDICINE
33 A. USC-MEDICINE UNRESTRICTED
34 CLASSIFIED POSITIONS 5,947,850 1,320,503 6,747,850 1,320,503        
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 47
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (170.55) (86.70) (168.55) (86.70)        
2 UNCLASSIFIED POSITIONS 13,025,925 9,899,171 15,025,925 9,899,171        
3   (187.13) (127.30) (187.13) (127.30)        
4 OTHER PERSONAL SERVICES 1,015,541   1,015,541          
5 OTHER OPERATING EXPENSES 7,800,935 208,409 8,000,935 208,409        
6 TOTAL A. USC-MEDICINE 27,790,251 11,428,083 30,790,251 11,428,083
7 UNRESTRICTED (357.68) (214.00) (355.68) (214.00)
8                  
9 B. USC-MEDICINE RESTRICTED
10 CLASSIFIED POSITIONS 2,316,700   2,316,700          
11   (141.58)   (141.58)          
12 UNCLASSIFIED POSITIONS 13,679,419   14,179,419          
13   (114.84)   (114.84)          
14 OTHER PERSONAL SERVICES 1,467,010   1,467,010          
15 OTHER OPERATING EXPENSES 13,356,490   15,356,490          
16 TOTAL B. USC-MEDICINE 30,819,619 33,319,619
17 RESTRICTED (256.42) (256.42)
18                  
19 C. USC-MEDICINE: EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 12,004,359 3,213,750 12,004,359 3,213,750        
21 TOTAL C. USC-MEDICINE: 12,004,359 3,213,750 12,004,359 3,213,750
22 EMPLOYEE BENEFITS                
23                  
24 TOTAL II. USC-MEDICINE 70,614,229 14,641,833 76,114,229 14,641,833
25 (614.10) (214.00) (612.10) (214.00)
26                  
27 III. USC GREENVILLE SCHOOL OF MEDICINE
28 A. UNRESTRICTED
29 CLASSIFIED POSITIONS 2,375,000   2,375,000          
30   (11.00)   (13.00)          
31 UNCLASSIFIED POSITIONS 1,200,000   3,700,000          
32   (27.00)   (27.00)          
33 NEW POSITION ASSOCIATE -
34   PROFESSOR     (3.00)          
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 48
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 15,286,743   15,286,743          
2 TOTAL A. UNRESTRICTED 18,861,743 21,361,743
3 (38.00) (43.00)
4                  
5 B. RESTRICTED
6 CLASSIFIED POSITIONS 480,000   480,000          
7   (5.00)   (5.00)          
8 UNCLASSIFIED POSITIONS - -
9   (1.00)   (1.00)          
10 OTHER OPERATING EXPENSES 5,490,000   5,490,000          
11 TOTAL B. RESTRICTED 5,970,000 5,970,000
12 (6.00) (6.00)
13                  
14 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 780,000   780,000          
16 TOTAL C. 780,000 780,000
17 GREENVILLE-MEDICINE: EMPLO                
18                  
19 TOTAL III. USC GREENVILLE 25,611,743 28,111,743
20 SCHOOL OF MEDICINE (44.00) (49.00)
21                  
22 IV. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 131,767,717 24,016,295 133,067,717 25,316,295        
24 TOTAL IV. EMPLOYEE BENEFITS 131,767,717 24,016,295 133,067,717 25,316,295
25                  
26 TOTAL UNIVERSITY OF SOUTH 1,113,369,459 127,236,485 1,121,369,459 127,236,485
27 CAROLINA (4,925.45) (2,664.38) (5,003.45) (2,664.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS
pg. 49
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUCATION & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 5,659,543 654,543 5,659,543 654,543        
4   (184.80) (49.06) (184.80) (49.06)        
5 UNCLASSIFIED POSITIONS 13,603,524 5,328,524 13,923,524 5,648,524        
6   (164.42) (106.82) (164.42) (106.82)        
7 OTHER PERSONAL SERVICES 1,300,000   1,300,000          
8 OTHER OPERATING EXPENSES 7,928,739 400,000 7,528,739          
9 TOTAL A. EDUCATION & 28,491,806 6,383,067 28,411,806 6,303,067
10 GENERAL-UNRESTRICTED (349.22) (155.88) (349.22) (155.88)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   64,471          
14   (5.44)   (5.44)          
15 UNCLASSIFIED POSITIONS 487,302   587,302          
16   (8.85)   (8.85)          
17 OTHER PERSONAL SERVICES 221,877   371,877          
18 OTHER OPERATING EXPENSES 16,830,364   17,580,364          
19 TOTAL B. EDUC & 17,604,014 18,604,014
20 GENERAL-RESTRICTED (14.29) (14.29)
21                  
22 TOTAL I. EDUCATION & GENERAL 46,095,820 6,383,067 47,015,820 6,303,067
23 (363.51) (155.88) (363.51) (155.88)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713          
27   (13.75)   (13.75)          
28 OTHER PERSONAL SERVICES 200,000   200,000          
29 OTHER OPERATING EXPENSES 3,002,789   3,002,789          
30 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502
31 (13.75) (13.75)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 7,867,552 1,653,838 7,947,552 1,733,838        
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS
pg. 50
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 7,867,552 1,653,838 7,947,552 1,733,838
2                  
3 TOTAL USC - AIKEN CAMPUS 57,690,874 8,036,905 58,690,874 8,036,905
4 (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE
pg. 51
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 9,447,307 1,298,799 9,447,307 1,298,799        
4   (252.72) (53.81) (252.72) (53.81)        
5 UNCLASSIFIED POSITIONS 22,545,793 7,033,064 22,945,793 7,433,064        
6   (247.21) (131.01) (247.21) (131.01)        
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044          
8 OTHER OPERATING EXPENSES 16,354,394 500,000 15,854,394          
9 TOTAL A. EDUC & 50,875,538 8,831,863 50,775,538 8,731,863
10 GENERAL-UNRESTRICTED (499.93) (184.82) (499.93) (184.82)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   69,092          
14   (2.54)   (2.54)          
15 UNCLASSIFIED POSITIONS 507,063   507,063          
16   (1.53)   (1.53)          
17 OTHER PERSONAL SERVICES 395,290   395,290          
18 OTHER OPERATING EXPENSES 24,943,866   24,943,866          
19 TOTAL B. EDUC & 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (4.07)
21                  
22 TOTAL I. EDUCATION & GENERAL 76,790,849 8,831,863 76,690,849 8,731,863
23 (504.00) (184.82) (504.00) (184.82)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 468,257   468,257          
27   (12.00)   (12.00)          
28 OTHER PERSONAL SERVICES 354,480   354,480          
29 OTHER OPERATING EXPENSES 3,430,750   3,430,750          
30 TOTAL II. AUXILIARY SERVICES 4,253,487 4,253,487
31 (12.00) (12.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 13,192,373 2,277,866 13,292,373 2,377,866        
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE
pg. 52
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 13,192,373 2,277,866 13,292,373 2,377,866
2                  
3 TOTAL USC - UPSTATE 94,236,709 11,109,729 94,236,709 11,109,729
4 (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 53
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 3,958,681 225,552 3,958,681 225,552        
4   (104.99) (28.74) (99.49) (28.74)        
5 NEW POSITION PROGRAM -
6   ASSISTANT     (1.00)          
7 NEW POSITION DIRECTOR OF -
8   LIBRARIES     (1.00)          
9 UNCLASSIFIED POSITIONS 8,219,596 2,502,567 8,539,596 2,822,567        
10   (88.10) (22.75) (98.60) (22.75)        
11 NEW POSITION INSTRUCTOR -
12       (8.00)          
13 OTHER PERSONAL SERVICES 2,215,027   2,215,027          
14 OTHER OPERATING EXPENSES 4,439,185 400,000 4,039,185          
15 TOTAL A. EDUC & 18,832,489 3,128,119 18,752,489 3,048,119
16 GENERAL-UNRESTRICTED (193.09) (51.49) (208.09) (51.49)
17                  
18 B. EDUC & GENERAL-RESTRICTED
19 CLASSIFIED POSITIONS 102,532   102,532          
20 UNCLASSIFIED POSITIONS 271,918   271,918          
21   (3.75)   (3.75)          
22 OTHER PERSONAL SERVICES 77,292   77,292          
23 OTHER OPERATING EXPENSES 7,893,157   8,493,157          
24 TOTAL B. EDUC & 8,344,899 8,944,899
25 GENERAL-RESTRICTED (3.75) (3.75)
26                  
27 TOTAL I. EDUCATION & GENERAL 27,177,388 3,128,119 27,697,388 3,048,119
28 (196.84) (51.49) (211.84) (51.49)
29                  
30 II. AUXILIARY SERVICES
31 NEW POSITION STUDENT SVCS -
32   PROG COORD II     (2.00)          
33 NEW POSITION LAW ENFORCEMENT -
34   OFFICER I     (2.00)          
H360 Sec. 20D-2 SECTION 20D
USC - BEAUFORT CAMPUS
pg. 54
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION -
2   BUILDING/GROUNDS SPEC III     (1.00)          
3 OTHER OPERATING EXPENSES 30,000   30,000          
4 TOTAL II. AUXILIARY SERVICES 30,000 30,000
5 (5.00)
6                  
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 5,039,685 434,028 5,119,685 514,028        
9 TOTAL III. EMPLOYEE BENEFITS 5,039,685 434,028 5,119,685 514,028
10                  
11 TOTAL USC - BEAUFORT CAMPUS 32,247,073 3,562,147 32,847,073 3,562,147
12 (196.84) (51.49) (216.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS
pg. 55
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,843,069 77,080 1,843,069 77,080        
4   (51.03) (5.41) (51.03) (5.41)        
5 UNCLASSIFIED POSITIONS 4,858,871 1,513,346 5,058,871 1,713,346        
6   (45.50) (21.25) (45.50) (21.25)        
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481          
8 OTHER OPERATING EXPENSES 1,833,780 250,000 1,583,780          
9 TOTAL A. EDUC & 9,947,201 1,840,426 9,897,201 1,790,426
10 GENERAL-UNRESTRICTED (96.53) (26.66) (96.53) (26.66)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376          
14 UNCLASSIFIED POSITIONS 279,434   279,434          
15 OTHER PERSONAL SERVICES 56,228   56,228          
16 OTHER OPERATING EXPENSES 7,289,933   7,289,933          
17 TOTAL B. EDUC & 7,636,971 7,636,971
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 17,584,172 1,840,426 17,534,172 1,790,426
21 (96.53) (26.66) (96.53) (26.66)
22                  
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000          
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,523,101 407,346 2,573,101 457,346        
29 TOTAL III. EMPLOYEE BENEFITS 2,523,101 407,346 2,573,101 457,346
30                  
31 TOTAL USC - LANCASTER CAMPUS 20,122,273 2,247,772 20,122,273 2,247,772
32 (96.53) (26.66) (96.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 56
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 969,137 110,204 969,137 110,204        
4   (34.75) (3.00) (34.75) (3.00)        
5 UNCLASSIFIED POSITIONS 2,432,881 1,046,822 2,573,873 1,187,814        
6   (24.02) (21.24) (24.02) (21.24)        
7 OTHER PERSONAL SERVICES 721,818   721,818          
8 OTHER OPERATING EXPENSES 2,299,340 176,240 2,123,100          
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460        
10    CENTER                
11 TOTAL A. EDUC & 6,523,636 1,433,726 6,488,388 1,398,478
12 GENERAL-UNRESTRICTED (58.77) (24.24) (58.77) (24.24)
13                  
14 B. EDUC & GENERAL-RESTRICTED
15 CLASSIFIED POSITIONS 20,779   20,779          
16 UNCLASSIFIED POSITIONS 175,265   175,265          
17   (1.00)   (1.00)          
18 OTHER PERSONAL SERVICES 112,310   112,310          
19 OTHER OPERATING EXPENSES 5,436,801   5,436,801          
20 TOTAL B. EDUC & 5,745,155 5,745,155
21 GENERAL-RESTRICTED (1.00) (1.00)
22                  
23 TOTAL I. EDUCATION & GENERAL 12,268,791 1,433,726 12,233,543 1,398,478
24 (59.77) (24.24) (59.77) (24.24)
25                  
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437          
28 OTHER OPERATING EXPENSES 256,756   256,756          
29 TOTAL II. AUXILIARY 303,193 303,193
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 1,411,313 295,572 1,446,561 330,820        
33 TOTAL III. EMPLOYEE BENEFITS 1,411,313 295,572 1,446,561 330,820
34                  
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 57
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL USC - SALKEHATCHIE 13,983,297 1,729,298 13,983,297 1,729,298
2 CAMPUS (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS
pg. 58
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 1,797,967 423,484 1,797,967 423,484        
4   (32.00) (12.29) (32.00) (12.29)        
5 UNCLASSIFIED POSITIONS 3,601,350 1,855,488 3,717,808 1,971,946        
6   (33.10) (14.11) (33.10) (14.11)        
7 OTHER PERSONAL SERVICES 417,816   417,816          
8 OTHER OPERATING EXPENSES 2,310,471 145,573 2,164,898          
9 TOTAL A. EDUC & 8,127,604 2,424,545 8,098,489 2,395,430
10 GENERAL-UNRESTRICTED (65.10) (26.40) (65.10) (26.40)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 32,881   32,881          
14   (1.46)   (1.46)          
15 UNCLASSIFIED POSITIONS 579,988   579,988          
16   (1.00)   (1.00)          
17 OTHER PERSONAL SERVICES 272,731   272,731          
18 OTHER OPERATING EXPENSES 4,095,653   4,095,653          
19 TOTAL B. EDUC & 4,981,253 4,981,253
20 GENERAL-RESTRICTED (2.46) (2.46)
21                  
22 TOTAL I. EDUCATION & GENERAL 13,108,857 2,424,545 13,079,742 2,395,430
23 (67.56) (26.40) (67.56) (26.40)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 67,342   67,342          
27   (3.00)   (3.00)          
28 OTHER PERSONAL SERVICES 25,416   25,416          
29 OTHER OPERATING EXPENSES 427,089   427,089          
30 TOTAL II. AUXILIARY SERVICES 519,847 519,847
31 (3.00) (3.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 2,063,867 641,923 2,092,982 671,038        
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS
pg. 59
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 2,063,867 641,923 2,092,982 671,038
2                  
3 TOTAL USC - SUMTER CAMPUS 15,692,571 3,066,468 15,692,571 3,066,468
4 (70.56) (26.40) (70.56) (26.40)
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS
pg. 60
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 A. EDUC & GENERAL-UNRESTRICTED
3 CLASSIFIED POSITIONS 616,300 91,533 616,300 91,533        
4   (25.76) (6.54) (25.76) (6.54)        
5 UNCLASSIFIED POSITIONS 1,218,774 498,017 1,289,313 568,556        
6   (11.06) (11.06) (11.06) (11.06)        
7 OTHER PERSONAL SERVICES 215,000   215,000          
8 OTHER OPERATING EXPENSES 736,310 88,174 648,136          
9 TOTAL A. EDUC & 2,786,384 677,724 2,768,749 660,089
10 GENERAL-UNRESTRICTED (36.82) (17.60) (36.82) (17.60)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,416   11,416          
14 UNCLASSIFIED POSITIONS 134,456   134,456          
15 OTHER PERSONAL SERVICES 40,220   40,220          
16 OTHER OPERATING EXPENSES 2,818,820   2,818,820          
17 TOTAL B. EDUC & 3,004,912 3,004,912
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 5,791,296 677,724 5,773,661 660,089
21 (36.82) (17.60) (36.82) (17.60)
22                  
23 II. AUXILIARY SERVICES
24 CLASSIFIED POSITIONS 41,472   41,472          
25   (1.00)   (1.00)          
26 OTHER PERSONAL SERVICES 10,667   10,667          
27 OTHER OPERATING EXPENSES 210,000   210,000          
28 TOTAL II. AUXILIARY SERVICES 262,139 262,139
29 (1.00) (1.00)
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 865,573 151,971 883,208 169,606        
33 TOTAL III. EMPLOYEE BENEFITS 865,573 151,971 883,208 169,606
34                  
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS
pg. 61
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL USC - UNION CAMPUS 6,919,008 829,695 6,919,008 829,695
2 (37.82) (17.60) (37.82) (17.60)
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY
pg. 62
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATION & GENERAL
2 PRESIDENT 174,000 174,000 180,960 180,960        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 16,046,691 4,446,691 16,416,731 4,439,731        
5   (353.67) (215.73) (353.67) (215.73)        
6 UNCLASSIFIED POSITIONS 26,363,476 6,855,976 26,997,476 6,855,976        
7   (390.00) (226.23) (390.00) (226.23)        
8 OTHER PERSONAL SERVICES 7,840,000   7,840,000          
9 OTHER OPERATING EXPENSES 72,497,052 962,052 72,847,052 962,052        
10 ALLOC EIA-TCHR RECRUIT PROG 3,968,320   3,968,320          
11 TOTAL I. EDUCATION & GENERAL 126,889,539 12,438,719 128,250,539 12,438,719
12 (744.67) (442.96) (744.67) (442.96)
13                  
14 II. AUXILIARY ENTERPRISES
15 CLASSIFIED POSITIONS 2,074,000   2,374,000          
16   (60.11)   (60.11)          
17 UNCLASSIFIED POSITIONS 335,500   355,500          
18   (3.00)   (3.00)          
19 OTHER PERSONAL SERVICES 640,500   760,500          
20 OTHER OPERATING EXPENSES 8,145,000   9,545,000          
21 TOTAL II. AUXILIARY 11,195,000 13,035,000
22 ENTERPRISES (63.11) (63.11)
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 15,280,263 3,435,263 16,243,123 3,435,263        
26 TOTAL III. EMPLOYEE BENEFITS 15,280,263 3,435,263 16,243,123 3,435,263
27                  
28 TOTAL WINTHROP UNIVERSITY 153,364,802 15,873,982 157,528,662 15,873,982
29 (807.78) (442.96) (807.78) (442.96)
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 63
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. EDUCATIONAL & GENERAL
2 A. E&G-UNRESTRICTED
3 PRESIDENT 263,160 263,160 276,945 276,945        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 59,506,560 17,819,939 62,105,879 17,806,154        
6   (1,615.85) (789.76) (1,615.85) (789.76)        
7 NEW POSITION ADMINISTRATIVE -
8   ASSISTANT     (6.00)          
9 NEW POSITION FISCAL -
10   TECHNICIAN II     (1.00)          
11 NEW POSITION ACCOUNTANT/FIS -
12   ANALYST III     (2.00)          
13 NEW POSITION ADMINISTRATIVE -
14   COORDINATOR I     (2.00)          
15 NEW POSITION PROGRAM -
16   COORDINATOR I     (3.00)          
17 NEW POSITION PROGRAM -
18   COORDINATOR II     (6.00)          
19 NEW POSITION INFORMATION -
20   TECHNOLOGY MGR I     (1.00)          
21 NEW POSITION INFORMATION -
22   TECHNOLOGY MGR II     (3.00)          
23 NEW POSITION GRANTS -
24   ADMINISTRATOR I     (2.00)          
25 NEW POSITION NURSE -
26   PRACTITIONER IV     (1.00)          
27 UNCLASSIFIED POSITIONS 99,193,624 24,800,587 101,443,532 24,800,587        
28   (1,173.82) (328.93) (1,173.82) (328.93)        
29 NEW POSITION PROFESSOR -
30       (63.00)          
31 OTHER PERSONAL SERVICES 11,318,778   11,661,098          
32 OTHER OPERATING EXPENSES 237,885,904 1,800,000 243,052,667 1,800,000        
33 DIABETES CENTER 123,470 123,470 123,470 123,470        
34 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224          
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 64
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101        
2 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433        
3 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000        
4    TELEMEDICINE PROGRAM                
5 HOSPITAL AUTHORITY-ADULT     5,000,000 5,000,000        
6    BURN UNIT                
7 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000        
8 TOTAL A. E&G-UNRESTRICTED 422,164,254 49,323,690 437,536,349 54,323,690
9 (2,790.67) (1,119.69) (2,880.67) (1,119.69)
10                  
11 B. E&G-RESTRICTED
12 CLASSIFIED POSITIONS 20,863,316   20,863,316          
13   (142.59)   (142.59)          
14 UNCLASSIFIED POSITIONS 56,989,184   56,989,184          
15   (355.16)   (355.16)          
16 NEW POSITION PROFESSOR -
17       (9.00)          
18 OTHER PERSONAL SERVICES 24,547,232   24,547,232          
19 OTHER OPERATING EXPENSES 60,025,230   60,025,230          
20 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905          
21 TOTAL B. E&G-RESTRICTED 163,778,867 163,778,867
22 (497.75) (506.75)
23                  
24 TOTAL I. EDUCATIONAL & 585,943,121 49,323,690 601,315,216 54,323,690
25 GENERAL (3,288.42) (1,119.69) (3,387.42) (1,119.69)
26                  
27 II. AUXILIARY ENTERPRISES
28 CLASSIFIED POSITIONS 1,184,802   1,259,562          
29   (64.75)   (64.75)          
30 UNCLASSIFIED POSITIONS 6,924   6,924          
31   (1.00)   (1.00)          
32 OTHER PERSONAL SERVICES 112,294   112,294          
33 OTHER OPERATING EXPENSES 11,290,816   11,853,816          
34 TOTAL II. AUXILIARY 12,594,836 13,232,596
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 65
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ENTERPRISES (65.75) (65.75)
2                  
3 III. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 52,972,723 15,966,434 54,953,892 15,966,434        
5 TOTAL III. EMPLOYEE BENEFITS 52,972,723 15,966,434 54,953,892 15,966,434
6                  
7 TOTAL MEDICAL UNIVERSITY OF 651,510,680 65,290,124 669,501,704 70,290,124
8 SOUTH CAROLINA (3,354.17) (1,119.69) (3,453.17) (1,119.69)
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 66
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. CONSORTIUM
2 A. CONSORTIUM-GENERAL
3 CLASSIFIED POSITIONS 917,275 781,294 917,275 781,294        
4   (7.67) (7.39) (7.67) (7.39)        
5 UNCLASSIFIED POSITIONS 1,641,882 1,413,571 1,641,882 1,413,571        
6   (5.87) (5.35) (5.87) (5.35)        
7 OTHER PERSONAL SERVICES 228,044 217,528 228,044 217,528        
8 OTHER OPERATING EXPENSES 3,894,928 1,744,535 3,894,928 1,744,535        
9 RURAL PHYSICIANS PROGRAM 500,000 500,000 500,000 500,000        
10 NURSING RECRUITMENT 20,000 20,000 20,000 20,000        
11 HEALTH PROFESSIONS RURAL 400,000 400,000 400,000 400,000        
12    INFRASTRUCTURE PROGRAM                
13 TOTAL A. CONSORTIUM-GENERAL 7,602,129 5,076,928 7,602,129 5,076,928
14 (13.54) (12.74) (13.54) (12.74)
15                  
16 B. CONSORTIUM-RESTRICTED
17 CLASSIFIED POSITIONS 39,740 6,740 39,740 6,740        
18   (0.40)   (0.40)          
19 UNCLASSIFIED POSITIONS 134,631 44,831 134,631 44,831        
20   (1.35)   (1.35)          
21 OTHER OPERATING EXPENSES 694,100   694,100          
22 TOTAL B. 868,471 51,571 868,471 51,571
23 CONSORTIUM-RESTRICTED (1.75) (1.75)
24                  
25 TOTAL I. CONSORTIUM 8,470,600 5,128,499 8,470,600 5,128,499
26 (15.29) (12.74) (15.29) (12.74)
27                  
28 II. FAMILY PRACTICE
29 CLASSIFIED POSITIONS 269,863 269,863 269,863 269,863        
30   (2.77) (2.77) (2.77) (2.77)        
31 UNCLASSIFIED POSITIONS 1,728,383 1,728,383 1,728,383 1,728,383        
32   (8.26) (8.26) (8.26) (8.26)        
33 OTHER PERSONAL SERVICES 445 445 445 445        
34 OTHER OPERATING EXPENSES 2,193,756 1,992,085 2,193,756 1,992,085        
H530 Sec. 24-2 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 67
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL II. FAMILY PRACTICE 4,192,447 3,990,776 4,192,447 3,990,776
2 (11.03) (11.03) (11.03) (11.03)
3                  
4 III. GRADUATE DOCTOR EDUCATION
5 OTHER OPERATING EXPENSES 82,055   82,055          
6 TOTAL III. GRADUATE DOCTOR 82,055 82,055
7 EDUCATION                
8                  
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,332,042 1,304,242 1,332,042 1,304,242        
11 TOTAL IV. EMPLOYEE BENEFITS 1,332,042 1,304,242 1,332,042 1,304,242
12                  
13 TOTAL AREA HEALTH EDUCATION 14,077,144 10,423,517 14,077,144 10,423,517
14 CONSORTIUM (26.32) (23.77) (26.32) (23.77)
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 68
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 A. PRESIDENT'S OFFICE
3 EXECUTIVE DIRECTOR 187,000 187,000 221,287 221,287        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 292,198 292,198 292,198 292,198        
6   (11.00) (11.00) (11.00) (11.00)        
7 OTHER PERSONAL SERVICES 68,500 68,500 68,500 68,500        
8 OTHER OPERATING EXPENSES 95,000 95,000 95,000 95,000        
9 TOTAL A. PRESIDENT'S OFFICE 642,698 642,698 676,985 676,985
10 (12.00) (12.00) (12.00) (12.00)
11                  
12 B. FINANCE AND HUMAN RESOURCES
13 CLASSIFIED POSITIONS 862,237 862,237 862,237 862,237        
14   (18.00) (18.00) (18.00) (18.00)        
15 UNCLASSIFIED POSITIONS 261,338 261,338 261,338 261,338        
16   (2.00) (2.00) (2.00) (2.00)        
17 OTHER PERSONAL SERVICES 94,771 94,771 94,771 94,771        
18 OTHER OPERATING EXPENSES 1,120,000 645,000 1,120,000 645,000        
19 TOTAL B. FINANCE AND HUMAN 2,338,346 1,863,346 2,338,346 1,863,346
20 RESOURCES (20.00) (20.00) (20.00) (20.00)
21                  
22 C. INFORMATION TECHNOLOGY
23 CLASSIFIED POSITIONS 627,591 577,591 627,591 577,591        
24   (16.00) (15.00) (16.00) (15.00)        
25 UNCLASSIFIED POSITIONS 141,822 141,822 141,822 141,822        
26   (1.00) (1.00) (1.00) (1.00)        
27 OTHER PERSONAL SERVICES 54,796 54,796 54,796 54,796        
28 OTHER OPERATING EXPENSES 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
30 TECHNOLOGY (17.00) (16.00) (17.00) (16.00)
31                  
32 TOTAL I. ADMINISTRATION 5,576,753 3,615,753 5,611,040 3,650,040
33 (49.00) (48.00) (49.00) (48.00)
34                  
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 69
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 II. INSTRUCTIONAL PROGRAMS
2 A. TECHNICAL COLLEGES
3 CLASSIFIED POSITIONS 138,129,512 30,479,729 138,129,512 30,479,729        
4   (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        
6   (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        
8 OTHER OPERATING EXPENSES 231,755,090 10,635,515 199,608,737 10,635,515        
9 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512        
10    INITIATIVE                
11 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816        
12    EXPANSION                
13 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943        
14 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271        
15 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522        
16 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817        
17 LOWCOUNTRY TECH-MILITARY     500,000 500,000        
18    WORKFORCE INITIATIVE                
19 TOTAL A. TECHNICAL COLLEGES 594,341,751 87,493,527 562,695,398 87,993,527
20 (4,538.76) (3,105.30) (4,538.76) (3,105.30)
21                  
22 B. SYSTEM WIDE PROGRAM INITIATIVES
23 CLASSIFIED POSITIONS 367,601 322,601 367,601 322,601        
24   (17.00) (16.00) (17.00) (16.00)        
25 UNCLASSIFIED POSITIONS 127,457 127,457 127,457 127,457        
26   (1.00) (1.00) (1.00) (1.00)        
27 OTHER PERSONAL SERVICES 136,691 45,000 102,404 10,713        
28 OTHER OPERATING EXPENSES 534,205 55,000 534,205 55,000        
29 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545        
30 WORKFORCE PATHWAYS 2,500,000 2,500,000 12,500,000 12,500,000        
31 TOTAL B. SYSTEM WIDE 4,270,499 3,654,603 14,236,212 13,620,316
32 PROGRAM INITIATIVES (18.00) (17.00) (18.00) (17.00)
33                  
34 C. EMPLOYEE BENEFITS FORMULA FUNDING
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 70
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 110,759,637 33,336,642 112,933,275 35,510,280        
2 TOTAL C. EMPLOYEE BENEFITS 110,759,637 33,336,642 112,933,275 35,510,280
3 FORMULA FUNDING                
4                  
5 TOTAL II. INSTRUCTIONAL 709,371,887 124,484,772 689,864,885 137,124,123
6 PROGRAMS (4,556.76) (3,122.30) (4,556.76) (3,122.30)
7                  
8 III. ECONOMIC DEVELOPMENT
9 A. ADMINISTRATION
10 CLASSIFIED POSITIONS 1,808,129 1,808,129 1,808,129 1,808,129        
11   (41.00) (41.00) (41.00) (41.00)        
12 UNCLASSIFIED POSITIONS 131,391 131,391 131,391 131,391        
13   (1.00) (1.00) (1.00) (1.00)        
14 OTHER OPERATING EXPENSES 465,000 465,000 465,000 465,000        
15 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000        
16    NEEDS WORKFORCE DEV INITIATI                
17 WORKFORCE SCHOLARSHIPS AND 1 1 1 1        
18    GRANTS                
19 TOTAL A. ADMINISTRATION 4,904,521 4,904,521 4,904,521 4,904,521
20 (42.00) (42.00) (42.00) (42.00)
21                  
22 B. SPECIAL SCHOOLS TRAINING
23 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000        
24 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253        
25 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253
26 TRAINING                
27                  
28 TOTAL III. ECONOMIC 12,143,774 12,143,774 12,143,774 12,143,774
29 DEVELOPMENT (42.00) (42.00) (42.00) (42.00)
30                  
31 IV. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 4,024,942 3,981,838 1,851,304 1,808,200        
33 TOTAL IV. EMPLOYEE BENEFITS 4,024,942 3,981,838 1,851,304 1,808,200
34                  
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 71
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL STATE BOARD FOR 731,117,356 144,226,137 709,471,003 154,726,137
2 TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30) (4,647.76) (3,212.30)
H790 Sec. 26-1 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 72
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION & PLANNING
2 DIRECTOR 94,624 94,624 98,409 98,409        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 177,168 177,168 173,383 173,383        
5   (4.00) (4.00) (4.00) (4.00)        
6 OTHER PERSONAL SERVICES 64,000   64,000          
7 OTHER OPERATING EXPENSES 762,398 613,488 762,398 613,488        
8 TOTAL I. ADMINISTRATION & 1,098,190 885,280 1,098,190 885,280
9 PLANNING (5.00) (5.00) (5.00) (5.00)
10                  
11 II. ARCHIVES & RECORDS MANAGEMENT
12 CLASSIFIED POSITIONS 1,019,953 996,953 1,019,953 996,953        
13   (26.00) (26.00) (26.00) (26.00)        
14 OTHER PERSONAL SERVICES 55,100   55,100          
15 OTHER OPERATING EXPENSES 496,000   496,000          
16 TOTAL II. ARCHIVES & 1,571,053 996,953 1,571,053 996,953
17 RECORDS MANAGEMENT (26.00) (26.00) (26.00) (26.00)
18                  
19 III. HISTORICAL SERVICES
20 CLASSIFIED POSITIONS 380,000   380,000          
21   (8.00)   (8.00)          
22 OTHER PERSONAL SERVICES 47,975 10,900 47,975 10,900        
23 OTHER OPERATING EXPENSES 146,420   146,420          
24 ALLOC MUNICIPALITIES - 50,000   50,000          
25    RESTRICTED                
26 ALLOC OTHER STATE AGENCIES 50,000   50,000          
27 ALLOC PRIVATE SECTOR 40,000   40,000          
28 STATE HISTORIC GRANT FUND 415,000   415,000          
29 AFRICAN AMERICAN HERITAGE 25,000 25,000 25,000 25,000        
30    HISTORY COMMISSION                
31 TOTAL III. HISTORICAL 1,154,395 35,900 1,154,395 35,900
32 SERVICES (8.00) (8.00)
33                  
34 IV. EMPLOYEE BENEFITS
H790 Sec. 26-2 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 73
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 984,381 698,145 984,381 698,145        
2 TOTAL IV. EMPLOYEE BENEFITS 984,381 698,145 984,381 698,145
3                  
4 TOTAL DEPARTMENT OF 4,808,019 2,616,278 4,808,019 2,616,278
5 ARCHIVES & HISTORY (39.00) (31.00) (39.00) (31.00)
H870 Sec. 27-1 SECTION 27
STATE LIBRARY
pg. 74
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 95,780 95,780 108,207 108,207        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 272,040 272,040 259,613 259,613        
5   (8.00) (8.00) (8.00) (8.00)        
6 OTHER PERSONAL SERVICES 2,302 2,302 2,302 2,302        
7 OTHER OPERATING EXPENSES 793,248 754,248 793,248 754,248        
8 TOTAL I. ADMINISTRATION 1,163,370 1,124,370 1,163,370 1,124,370
9 (9.00) (9.00) (9.00) (9.00)
10                  
11 II. TALKING BOOK SERVICES
12 CLASSIFIED POSITIONS 300,699   300,699          
13   (11.00)   (11.00)          
14 OTHER OPERATING EXPENSES 130,397   130,397          
15 TOTAL II. TALKING BOOK 431,096 431,096
16 SERVICES (11.00) (11.00)
17                  
18 III. LIBRARY RESOURCES
19 CLASSIFIED POSITIONS 597,473 343,522 597,473 343,522        
20   (13.00) (5.00) (13.00) (5.00)        
21 OTHER OPERATING EXPENSES 1,295,343 97,110 1,295,343 97,110        
22 DISCUS PROGRAMS (H870) 2,353,952 2,353,952 2,353,952 2,353,952        
23 TOTAL III. LIBRARY RESOURCES 4,246,768 2,794,584 4,246,768 2,794,584
24 (13.00) (5.00) (13.00) (5.00)
25                  
26 IV. STATEWIDE DEVELOPMENT
27 CLASSIFIED POSITIONS 276,735 136,375 276,735 136,375        
28   (15.00) (9.00) (15.00) (9.00)        
29 NEW POSITION LIBRARY - -
30   DEVELOPMENT CONSULTANT     (1.00) (1.00)        
31 OTHER OPERATING EXPENSES 580,793 76,866 580,793 76,866        
32 ALLOC COUNTY LIBRARIES 100,000   100,000          
33 ALLOC OTHER STATE AGENCIES 50,000   50,000          
34 ALLOC PRIVATE SECTOR 50,000   50,000          
H870 Sec. 27-2 SECTION 27
STATE LIBRARY
pg. 75
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 AID COUNTY LIBRARIES 7,711,385 7,711,385 8,728,400 8,728,400        
2 TOTAL IV. STATEWIDE 8,768,913 7,924,626 9,785,928 8,941,641
3 DEVELOPMENT (15.00) (9.00) (16.00) (10.00)
4                  
5 V. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 513,707 312,128 513,707 312,128        
7 TOTAL V. EMPLOYEE BENEFITS 513,707 312,128 513,707 312,128
8                  
9 TOTAL STATE LIBRARY 15,123,854 12,155,708 16,140,869 13,172,723
10 (48.00) (23.00) (49.00) (24.00)
H910 Sec. 28-1 SECTION 28
ARTS COMMISSION
pg. 76
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 98,080 52,248 102,003 56,171        
3   (1.00) (0.50) (1.00) (0.50)        
4 TOTAL I. ADMINISTRATION 98,080 52,248 102,003 56,171
5 (1.00) (0.50) (1.00) (0.50)
6                  
7 II. STATEWIDE ARTS SERVICES
8 CLASSIFIED POSITIONS 697,892 399,830 743,969 445,907        
9   (23.50) (14.50) (23.50) (14.50)        
10 OTHER OPERATING EXPENSES 410,608 45,000 410,608 45,000        
11 DISTRIBUTION TO SUBDIVISIONS 3,022,947 2,333,318 2,897,947 2,283,318        
12 AID TO PRIVATE SECTOR     350,000 350,000        
13 TOTAL II. STATEWIDE ARTS 4,131,447 2,778,148 4,402,524 3,124,225
14 SERVICES (23.50) (14.50) (23.50) (14.50)
15                  
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 337,862 177,645 337,862 177,645        
18 TOTAL III. EMPLOYEE BENEFITS 337,862 177,645 337,862 177,645
19                  
20 TOTAL ARTS COMMISSION 4,567,389 3,008,041 4,842,389 3,358,041
21 (24.50) (15.00) (24.50) (15.00)
H950 Sec. 29-1 SECTION 29
STATE MUSEUM COMMISSION
pg. 77
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 104,292 104,292 108,464 108,464        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 153,542 152,846 149,370 148,674        
5   (6.00) (6.00) (6.00) (6.00)        
6 OTHER PERSONAL SERVICES 22,715   22,715          
7 OTHER OPERATING EXPENSES 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
9 (7.00) (7.00) (7.00) (7.00)
10                  
11 II. PROGRAMS
12 CLASSIFIED POSITIONS 1,263,783 1,122,875 1,263,783 1,122,875        
13   (36.00) (33.00) (34.00) (33.00)        
14 NEW POSITION SECURITY     70,000 70,000        
15   SPECIALIST III     (2.00) (2.00)        
16 NEW POSITION TRADES     35,000 35,000        
17   SPECIALIST IV     (1.00) (1.00)        
18 OTHER PERSONAL SERVICES 440,895   455,895 15,000        
19 OTHER OPERATING EXPENSES 1,506,950 166,000 1,506,950 166,000        
20 TOTAL II. PROGRAMS 3,211,628 1,288,875 3,331,628 1,408,875
21 (36.00) (33.00) (37.00) (36.00)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 740,466 567,474 780,466 607,474        
25 TOTAL III. EMPLOYEE BENEFITS 740,466 567,474 780,466 607,474
26                  
27 TOTAL STATE MUSEUM 6,597,318 3,597,318 6,757,318 3,757,318
28 COMMISSION (43.00) (40.00) (44.00) (43.00)
H960 Sec. 30-1 SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 78
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2 EXECUTIVE DIRECTOR 87,868 87,868 89,625 89,625        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 148,900 148,900 266,865 266,865        
5   (6.00) (6.00) (7.00) (7.00)        
6 UNCLASSIFIED POSITIONS 83,514 83,514            
7   (1.00) (1.00)            
8 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000        
9 OTHER OPERATING EXPENSES 769,252 350,000 779,252 360,000        
10 SOUTHERN MARITIME COLLECTION 25,000 25,000 25,000 25,000        
11 TOTAL I. CONFEDERATE RELIC 1,139,534 720,282 1,185,742 766,490
12 ROOM & MILITARY MUSEUM (8.00) (8.00) (8.00) (8.00)
13                  
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 121,094 121,094 142,508 142,508        
16 TOTAL II. EMPLOYEE BENEFITS 121,094 121,094 142,508 142,508
17                  
18 TOTAL CONFEDERATE RELIC 1,260,628 841,376 1,328,250 908,998
19 ROOM AND MILITARY MUSEUM CO (8.00) (8.00) (8.00) (8.00)
H730 Sec. 32-1 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 79
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 140,591 140,591 146,215 146,215        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 3,645,224 1,120,876 4,363,628 1,115,252        
5   (69.00) (15.80) (69.00) (15.80)        
6 UNCLASSIFIED POSITIONS 101,332 14,965 101,332 14,965        
7   (1.00) (0.24) (1.00) (0.24)        
8 OTHER PERSONAL SERVICES 439,275 15,000 439,275 15,000        
9 OTHER OPERATING EXPENSES 2,250,000   4,250,000          
10 TOTAL I. ADMINISTRATION 6,576,422 1,291,432 9,300,450 1,291,432
11 (71.00) (17.04) (71.00) (17.04)
12                  
13 II. VOCATIONAL REHAB PROGRAMS
14 A. BASIC SERVICE PROGRAM
15 CLASSIFIED POSITIONS 34,621,500 8,405,681 35,517,916 8,405,681        
16   (827.57) (182.54) (827.57) (182.54)        
17 OTHER PERSONAL SERVICES 4,035,000 85,000 4,035,000 85,000        
18 OTHER OPERATING EXPENSES 35,091,177 164,773 35,091,177 164,773        
19 CASE SERVICES 12,143,948 1,462,348 12,143,948 1,462,348        
20 TOTAL A. BASIC SERVICE 85,891,625 10,117,802 86,788,041 10,117,802
21 PROGRAM (827.57) (182.54) (827.57) (182.54)
22                  
23 B. SPECIAL PROJECTS
24 CLASSIFIED POSITIONS 285,615   285,615          
25   (16.50)   (16.50)          
26 OTHER PERSONAL SERVICES 373,000   373,000          
27 OTHER OPERATING EXPENSES 598,672 66,557 598,672 66,557        
28 CASE SERVICES 261,889   261,889          
29 TOTAL B. SPECIAL PROJECTS 1,519,176 66,557 1,519,176 66,557
30 (16.50) (16.50)
31                  
32 TOTAL II. VOCATIONAL REHAB 87,410,801 10,184,359 88,307,217 10,184,359
33 PROGRAMS (844.07) (182.54) (844.07) (182.54)
34                  
H730 Sec. 32-2 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 80
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 III. DISABILITY DETERMINATION DIV
2 CLASSIFIED POSITIONS 22,959,471   22,959,471          
3   (440.51)   (440.51)          
4 UNCLASSIFIED POSITIONS 1,504,991   1,504,991          
5   (16.00)   (16.00)          
6 OTHER PERSONAL SERVICES 2,036,000   2,036,000          
7 OTHER OPERATING EXPENSES 5,814,284   5,814,284          
8 CASE SERVICES 16,701,023   16,701,023          
9 TOTAL III. DISABILITY 49,015,769 49,015,769
10 DETERMINATION DIV (456.51) (456.51)
11                  
12 IV. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 24,277,748 4,377,009 24,556,181 4,377,009        
14 TOTAL IV. EMPLOYEE BENEFITS 24,277,748 4,377,009 24,556,181 4,377,009
15                  
16 TOTAL DEPARTMENT OF 167,280,740 15,852,800 171,179,617 15,852,800
17 VOCATIONAL REHABILITATION (1,371.58) (199.58) (1,371.58) (199.58)
J020 Sec. 33-1 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 81
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 159,130 60,862 168,043 64,192        
3   (1.00) (0.40) (1.00) (0.40)        
4 CLASSIFIED POSITIONS 9,709,434 4,549,586 9,550,521 4,396,256        
5   (119.00) (53.32) (117.00) (51.32)        
6 UNCLASSIFIED POSITIONS 353,297 151,144 353,297 151,144        
7   (5.00) (1.84) (5.00) (1.84)        
8 OTHER OPERATING EXPENSES 21,193,317 7,916,130 21,473,317 8,346,130        
9 TOTAL I. ADMINISTRATION 31,415,178 12,677,722 31,545,178 12,957,722
10 (125.00) (55.56) (123.00) (53.56)
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        
16   (469.11) (171.18) (469.11) (171.18)        
17 OTHER PERSONAL SERVICES 1,430,643   1,430,643          
18 OTHER OPERATING EXPENSES 7,702,548 2,628,235 7,702,548 2,628,235        
19 TOTAL 1. MEDICAL 30,103,332 9,493,887 30,103,332 9,493,887
20 ADMINISTRATION (469.11) (171.18) (469.11) (171.18)
21                  
22 2. MEDICAL CONTRACTS
23 PROVIDER SUPPORT 139,843,073 24,275,538 139,049,145 23,878,574        
24 NURSING HOME CONTRACTS 5,598,968 1,424,684 5,598,968 1,424,684        
25 CLTC CONTRACTS 6,995,079 2,138,975 6,995,079 2,138,975        
26 ELIGIBILITY CONTRACTS 72,362,329 15,609,105 88,053,587 19,047,088        
27 MMIS-MEDICAL MGMT INFO 76,974,576 13,579,490 73,942,027 14,246,523        
28 TELEMEDICINE 4,000,000 4,000,000 6,000,000 6,000,000        
29 CASE SERVICES 2,000,000 2,000,000 4,000,000 4,000,000        
30 TOTAL 2. MEDICAL CONTRACTS 307,774,025 63,027,792 323,638,806 70,735,844
31                  
32 3. MEDICAL ASSISTANCE PAYMENTS
33 HOSPITAL SERVICES 589,968,675 64,369,173 528,036,129 46,538,793        
34 NURSING HOME SERVICES 601,773,469 151,869,503 587,245,296 147,752,219        
J020 Sec. 33-2 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 82
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 PHARMACEUTICAL SERVICES 112,057,272 32,322,920 223,992,495 64,443,627        
2 PHYSICIAN SERVICES 112,725,665 27,612,068 92,493,656 22,117,054        
3 DENTAL SERVICES 153,838,899 43,509,480 138,351,737 39,444,100        
4 CLTC-COMMUNITY LONG TERM CARE 167,127,233 41,689,747 229,452,593 59,408,325        
5 FAMILY PLANNING 19,098,788 2,673,830 15,585,522 2,223,781        
6 PREMIUMS MATCHED 233,423,443 67,330,992 219,306,845 63,532,216        
7 PREMIUMS 100% STATE 20,381,833 20,381,833 18,927,135 18,927,135        
8 HOSPICE 15,385,817 4,438,039 13,703,627 3,955,250        
9 OPTIONAL STATE SUPPLEMENT 21,487,464 21,487,464 22,051,281 22,051,281        
10 OSCAP 8,172,575 8,172,575 8,172,575 8,172,575        
11 CLINICAL SERVICES 68,693,191 16,468,531 32,749,051 4,913,613        
12 DURABLE MEDICAL EQUIPMENT 26,729,368 7,710,086 28,722,440 8,285,486        
13 COORDINATED CARE 2,782,794,766 448,433,151 3,224,199,831 507,184,435        
14 TRANSPORTATION SERVICES 93,529,609 26,978,616 84,160,932 24,262,637        
15 MMA PHASED DOWN CONTRIBUTIONS 90,511,992 89,011,992 100,381,832 98,881,832        
16 HOME HEALTH SERVICES 14,119,678 4,072,821 13,687,687 3,947,586        
17 EPSDT SERVICES 4,545,484 1,311,145 19,589,294 3,858,896        
18 MEDICAL PROFESSIONAL SERVICES 29,122,949 8,227,445 26,743,221 7,547,080        
19 LAB & X-RAY SERVICES 13,507,079 3,896,117 11,601,244 3,352,763        
20 PACE 13,774,387 3,973,222 13,735,366 3,961,894        
21 CHILDREN'S COMMUNITY CARE 20,112,688 5,801,505 21,419,871 6,180,386        
22 BEHAVIORAL HEALTH SERVICES 200,299,533 44,561,355 81,113,862 11,998,602        
23 TOTAL 3. MEDICAL ASSISTANCE 5,413,181,857 1,146,303,610 5,755,423,522 1,182,941,566
24 PAYMENTS                
25                  
26 4. ASST. PAYMENTS-STATE AGENCIES
27 MENTAL HEALTH 136,491,177   61,239,246          
28 DISAB. & SPECIAL NEEDS 667,461,871   707,869,659          
29 DHEC 6,218,799   7,283,498          
30 MUSC 43,207,182 225,086 35,780,631 225,086        
31 USC 9,228,490   1,027,953          
32 DEPT. OF EDUCATION 53,361,413   52,364,028          
33 TOTAL 4. ASST. 915,968,932 225,086 865,565,015 225,086
34 PAYMENTS-STATE AGENCIES                
J020 Sec. 33-3 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 83
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 5. OTHER ENTITIES ASSIST PAYMENTS
3 OTHER ENTITIES FUNDING 62,493,361   11,189,713          
4 DISPROPORTIONATE SHARE 534,428,681 18,628,621 544,778,152 21,403,314        
5 TOTAL 5. OTHER ENTITIES 596,922,042 18,628,621 555,967,865 21,403,314
6 ASSIST PAYMENTS                
7                  
8 6. MEDICAID ELIGIBILITY
9 CLASSIFIED POSITIONS 16,238,632 6,007,773 17,814,392 6,467,573        
10   (544.89) (188.04) (544.89) (188.04)        
11 OTHER PERSONAL SERVICES 6,982,383 2,215,457 6,982,383 2,215,457        
12 OTHER OPERATING EXPENSES 18,649,362 6,593,620 10,381,742 4,684,149        
13 TOTAL 6. MEDICAID 41,870,377 14,816,850 35,178,517 13,367,179
14 ELIGIBILITY (544.89) (188.04) (544.89) (188.04)
15                  
16 7. BABYNET
17 CLASSIFIED POSITIONS     2,300,000 750,000        
18       (58.00)          
19 OTHER PERSONAL SERVICES     800,000          
20 CASE SERVICES     4,115,000          
21 TOTAL 7. BABYNET 7,215,000 750,000
22 (58.00)
23                  
24 TOTAL A. HEALTH SERVICES 7,305,820,565 1,252,495,846 7,573,092,057 1,298,916,876
25 (1,014.00) (359.22) (1,072.00) (359.22)
26                  
27 TOTAL II. PROGRAM AND 7,305,820,565 1,252,495,846 7,573,092,057 1,298,916,876
28 SERVICES (1,014.00) (359.22) (1,072.00) (359.22)
29                  
30 III. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 17,920,417 6,721,039 19,951,510 6,994,041        
32 TOTAL III. EMPLOYEE BENEFITS 17,920,417 6,721,039 19,951,510 6,994,041
33                  
34 TOTAL DEPARTMENT OF HEALTH 7,355,156,160 1,271,894,607 7,624,588,745 1,318,868,639
J020 Sec. 33-4 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 & HUMAN SERVICES (1,139.00) (414.78) (1,195.00) (412.78)
J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 189,000 189,000 189,000 189,000        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 10,692,578 5,431,953 13,114,579 6,039,128        
5   (235.93) (105.91) (234.93) (105.91)        
6 UNCLASSIFIED POSITIONS 254,140 254,140 254,140 254,140        
7   (3.00) (3.00) (3.00) (3.00)        
8 OTHER PERSONAL SERVICES 365,893 93,000 389,446 93,000        
9 OTHER OPERATING EXPENSES 17,736,837 8,720,637 28,458,157 12,180,189        
10 TOTAL I. ADMINISTRATION 29,238,448 14,688,730 42,405,322 18,755,457
11 (239.93) (109.91) (238.93) (109.91)
12                  
13 II. PROGRAMS AND SERVICES
14 A. WATER QUALITY IMPROVEMENT
15 1. UNDERGROUND STORAGE TANKS
16 CLASSIFIED POSITIONS 1,549,793   1,543,993          
17   (29.76)   (29.76)          
18 OTHER PERSONAL SERVICES 58,244   58,244          
19 OTHER OPERATING EXPENSES 1,637,165   514,002          
20 TOTAL 1. UNDERGROUND 3,245,202 2,116,239
21 STORAGE TANKS (29.76) (29.76)
22                  
23 2. WATER MANAGEMENT
24 CLASSIFIED POSITIONS 11,632,725 3,725,186 16,475,126 3,263,718        
25   (272.17) (69.92) (272.17) (69.92)        
26 UNCLASSIFIED POSITIONS 131,031 131,031 131,031 131,031        
27   (1.00) (1.00) (1.00) (1.00)        
28 OTHER PERSONAL SERVICES 355,983 22,305 377,884 62,610        
29 OTHER OPERATING EXPENSES 8,024,427 2,174,818 14,114,682 2,048,486        
30 ALLOC MUNICIPALITIES - 917,014   1,664,469          
31    RESTRICTED                
32 ALLOC COUNTIES - RESTRICTED 2,027,776   1,795,244          
33 ALLOC OTHER STATE AGENCIES 261,988   217,237          
34 ALLOC OTHER ENTITIES 1,163,472   454,638          
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOCATIONS TO PLANNING 277,553   394,362          
2    DISTRICTS                
3 TOTAL 2. WATER MANAGEMENT 24,791,969 6,053,340 35,624,673 5,505,845
4 (273.17) (70.92) (273.17) (70.92)
5                  
6 3. ENVIRONMENTAL HEALTH
7 CLASSIFIED POSITIONS 22,969,305 12,738,529 22,489,150 13,330,181        
8   (486.49) (287.41) (486.49) (287.41)        
9 OTHER PERSONAL SERVICES 912,163 262,271 897,528 256,744        
10 OTHER OPERATING EXPENSES 10,397,861 4,233,143 11,028,407 4,425,430        
11 TOTAL 3. ENVIRONMENTAL 34,279,329 17,233,943 34,415,085 18,012,355
12 HEALTH (486.49) (287.41) (486.49) (287.41)
13                  
14 TOTAL A. WATER QUALITY 62,316,500 23,287,283 72,155,997 23,518,200
15 IMPROVEMENT (789.42) (358.33) (789.42) (358.33)
16                  
17 B. COASTAL RESOURCE IMPROVEMENT
18 CLASSIFIED POSITIONS 2,471,773 696,147 2,497,923 696,147        
19   (37.00) (13.40) (37.00) (13.40)        
20 OTHER PERSONAL SERVICES 118,150   70,000          
21 OTHER OPERATING EXPENSES 2,802,119 195,974 1,604,670 195,974        
22 ALLOC MUNICIPALITIES - 75,000   44,250          
23    RESTRICTED                
24 ALLOC OTHER STATE AGENCIES     6,194          
25 ALLOC OTHER ENTITIES     3,000          
26 TOTAL B. COASTAL RESOURCE 5,467,042 892,121 4,226,037 892,121
27 IMPROVEMENT (37.00) (13.40) (37.00) (13.40)
28                  
29 C. AIR QUALITY IMPROVEMENT
30 CLASSIFIED POSITIONS 8,541,076 1,983,139 6,357,360 1,841,282        
31   (131.62) (37.73) (131.62) (37.73)        
32 OTHER PERSONAL SERVICES 158,070 90,125 148,379 90,125        
33 OTHER OPERATING EXPENSES 3,541,727 378,346 2,597,669 366,076        
34 ALLOC MUNICIPALITIES - 234,872              
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    RESTRICTED                
2 ALLOC COUNTIES - RESTRICTED 299,797              
3 ALLOC SCHOOL DIST 71,710   71,710          
4 ALLOC OTHER STATE AGENCIES 211,015   36,015          
5 ALLOC OTHER ENTITIES 1,603,144   77,792          
6 TOTAL C. AIR QUALITY 14,661,411 2,451,610 9,288,925 2,297,483
7 IMPROVEMENT (131.62) (37.73) (131.62) (37.73)
8                  
9 D. LAND & WASTE MANAGEMENT
10 CLASSIFIED POSITIONS 7,540,181 1,079,093 12,612,745 1,073,988        
11   (152.61) (18.69) (152.61) (18.69)        
12 OTHER PERSONAL SERVICES 264,154 20,030 237,989 2,030        
13 OTHER OPERATING EXPENSES 11,778,199 1,199,870 4,762,746 1,197,871        
14 ALLOC MUNICIPALITIES - 444,833   754,295          
15    RESTRICTED                
16 ALLOC COUNTIES - RESTRICTED 4,953,544   4,390,888          
17 ALLOC SCHOOL DIST 528,487   75,000          
18 ALLOC OTHER STATE AGENCIES 95,000   11,930          
19 ALLOC OTHER ENTITIES 1,204,617   7,055,069          
20 ALLOC PRIVATE SECTOR 58,752   88,752          
21 ALLOCATIONS TO PLANNING 339,896   1,215,896          
22    DISTRICTS                
23 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000        
24 TOTAL D. LAND & WASTE 31,188,663 6,279,993 35,186,310 6,254,889
25 MANAGEMENT (152.61) (18.69) (152.61) (18.69)
26                  
27 E. FAMILY HEALTH
28 1. INFECTIOUS DISEASE PREVENTION
29 CLASSIFIED POSITIONS 15,395,190 5,988,907 15,884,214 5,941,687        
30   (298.58) (111.25) (298.58) (111.25)        
31 UNCLASSIFIED POSITIONS 150,000 150,000 150,000 150,000        
32   (1.00) (1.00) (1.00) (1.00)        
33 OTHER PERSONAL SERVICES 1,530,295 570,812 1,850,088 569,032        
34 OTHER OPERATING EXPENSES 22,584,571 4,628,606 30,947,692 4,665,106        
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CASE SERVICES 19,519,839 5,926,080 22,827,314 5,938,580        
2 ALLOC COUNTIES - RESTRICTED 5,000   5,000          
3 ALLOC OTHER STATE AGENCIES 6,422,392   6,488,787          
4 ALLOC OTHER ENTITIES 12,715,738   14,055,899          
5 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000        
6 TOTAL 1. INFECTIOUS DISEASE 78,373,025 17,314,405 92,258,994 17,314,405
7 PREVENTION (299.58) (112.25) (299.58) (112.25)
8                  
9 2. MATERNAL/INFANT HEALTH
10 CLASSIFIED POSITIONS 28,659,704 1,402,837 35,481,550 1,377,837        
11   (766.42) (46.28) (764.42) (46.28)        
12 OTHER PERSONAL SERVICES 1,575,195 23,280 2,240,616 48,280        
13 OTHER OPERATING EXPENSES 14,862,512 215,001 14,568,457 213,752        
14 CASE SERVICES 100,103,810 497,209 90,195,595 498,458        
15 ALLOC OTHER STATE AGENCIES 804,421   454,267          
16 ALLOC OTHER ENTITIES 2,288,253   2,278,446          
17 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972        
18    PREVENTION                
19 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750        
20 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000        
21    EMERGING PROGRAMS                
22 TOTAL 2. MATERNAL/INFANT 149,362,617 3,207,049 146,287,653 3,207,049
23 HEALTH (766.42) (46.28) (764.42) (46.28)
24                  
25 3. CHRONIC DISEASE PREVENTION
26 CLASSIFIED POSITIONS 3,405,385 688,425 3,444,621 684,425        
27   (55.86) (12.25) (55.86) (12.25)        
28 OTHER PERSONAL SERVICES 705,636 20,933 1,768,415 20,933        
29 OTHER OPERATING EXPENSES 6,473,885 392,354 6,161,369 522,134        
30 CASE SERVICES 2,843,594   2,992,638 250,000        
31 ALLOC OTHER STATE AGENCIES 2,513,538   574,481          
32 ALLOC OTHER ENTITIES 5,102,251   3,383,864          
33 AID TO OTHER ENTITIES     124,220 124,220        
34 YOUTH SMOKING PREVENTION 3,640,718              
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 SMOKING PREVENTION TRUST 8,800,000   12,440,718          
2 TOTAL 3. CHRONIC DISEASE 33,485,007 1,101,712 30,890,326 1,601,712
3 PREVENTION (55.86) (12.25) (55.86) (12.25)
4                  
5 4. ACCESS TO CARE
6 CLASSIFIED POSITIONS 22,273,846 14,289,878 22,012,269 14,395,114        
7   (485.51) (349.83) (482.51) (349.83)        
8 NEW POSITION PROJECT MANAGER     330,180 330,180        
9   I     (5.00) (5.00)        
10 UNCLASSIFIED POSITIONS 247,649 189,817 519,778 189,817        
11   (1.00) (1.00) (1.00) (1.00)        
12 OTHER PERSONAL SERVICES 3,985,344 218,972 1,344,441 234,385        
13 OTHER OPERATING EXPENSES 19,573,637 4,248,861 32,210,361 6,978,433        
14 CASE SERVICES 7,358 2,358 2,358 2,358        
15 ALLOC MUNICIPALITIES - 93,739   55,323          
16    RESTRICTED                
17 ALLOC COUNTIES - RESTRICTED 204,475   203,103          
18 ALLOC OTHER STATE AGENCIES 514,434   21,547          
19 ALLOC OTHER ENTITIES 4,178,849 1,238 312,603 1,238        
20 TOTAL 4. ACCESS TO CARE 51,079,331 18,951,124 57,011,963 22,131,525
21 (486.51) (350.83) (488.51) (355.83)
22                  
23 5. DRUG CONTROL
24 CLASSIFIED POSITIONS 1,821,000   1,819,000          
25   (25.53)   (25.53)          
26 OTHER PERSONAL SERVICES 46,000   178,000          
27 OTHER OPERATING EXPENSES 1,191,967   2,174,317          
28 ALLOC OTHER ENTITIES 100,000              
29 TOTAL 5. DRUG CONTROL 3,158,967 4,171,317
30 (25.53) (25.53)
31                  
32 6. RAPE VIOLENCE PREVENTION
33 CLASSIFIED POSITIONS 99,875   111,260          
34 OTHER OPERATING EXPENSES 223,535   232,347          
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 90
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CASE SERVICES 1,356,689 1,356,689 1,356,689 1,356,689        
2 ALLOC OTHER ENTITIES 851,989   864,690          
3 TOTAL 6. RAPE VIOLENCE 2,532,088 1,356,689 2,564,986 1,356,689
4 PREVENTION                
5                  
6 7. INDEPENDENT LIVING
7 CLASSIFIED POSITIONS 17,894,181 1,018,064 4,643,447 934,599        
8   (167.57) (15.47) (167.57) (15.47)        
9 UNCLASSIFIED POSITIONS 96,082   96,082          
10 OTHER PERSONAL SERVICES 4,867,989 2,039 114,847 2,039        
11 OTHER OPERATING EXPENSES 6,010,205 812,872 3,665,577 805,201        
12 CASE SERVICES 8,970,307 3,555,391 4,233,505 3,555,391        
13 ALLOC OTHER ENTITIES 105,190              
14 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000        
15 TOTAL 7. INDEPENDENT LIVING 38,043,954 5,488,366 12,853,458 5,397,230
16 (167.57) (15.47) (167.57) (15.47)
17                  
18 TOTAL E. FAMILY HEALTH 356,034,989 47,419,345 346,038,697 51,008,610
19 (1,801.47) (537.08) (1,801.47) (542.08)
20                  
21 F. HEALTH CARE STANDARDS
22 1. RADIOLOGICAL MONOTORING
23 CLASSIFIED POSITIONS 1,318,542 830,388 1,469,986 763,426        
24   (26.84) (16.08) (26.84) (16.08)        
25 OTHER PERSONAL SERVICES 50,000 28,000 49,700 28,000        
26 OTHER OPERATING EXPENSES 652,132 179,189 498,391 167,148        
27 TOTAL 1. RADIOLOGICAL 2,020,674 1,037,577 2,018,077 958,574
28 MONOTORING (26.84) (16.08) (26.84) (16.08)
29                  
30 2. FACILITY & SRVC DEVELOPMENT
31 CLASSIFIED POSITIONS 528,853 528,853 966,913 775,192        
32   (6.10) (6.10) (6.10) (6.10)        
33 UNCLASSIFIED POSITIONS - - - -
34   (1.00) (1.00) (1.00) (1.00)        
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 91
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000        
2 OTHER OPERATING EXPENSES 1,600,873 767,873 1,472,770 605,655        
3 TOTAL 2. FACILITY & SRVC 2,154,726 1,321,726 2,464,683 1,405,847
4 DEVELOPMENT (7.10) (7.10) (7.10) (7.10)
5                  
6 3. FACILITY LICENSING
7 CLASSIFIED POSITIONS 2,524,292 1,351,195 3,174,516 1,351,195        
8   (75.03) (39.48) (75.03) (39.48)        
9 UNCLASSIFIED POSITIONS - - - -
10   (1.00) (1.00) (1.00) (1.00)        
11 OTHER PERSONAL SERVICES 46,000 23,000 61,000 23,000        
12 OTHER OPERATING EXPENSES 2,139,686 341,966 2,298,887 341,966        
13 TOTAL 3. FACILITY LICENSING 4,709,978 1,716,161 5,534,403 1,716,161
14 (76.03) (40.48) (76.03) (40.48)
15                  
16 4. CERTIFICATION
17 CLASSIFIED POSITIONS 2,968,400   2,516,063          
18   (60.57)   (60.57)          
19 OTHER PERSONAL SERVICES 158,433   227,600          
20 OTHER OPERATING EXPENSES 1,614,316   2,184,459          
21 TOTAL 4. CERTIFICATION 4,741,149 4,928,122
22 (60.57) (60.57)
23                  
24 5. EMERGENCY MEDICAL SERVICES
25 CLASSIFIED POSITIONS 783,565 726,185 774,622 708,644        
26   (17.08) (15.83) (17.08) (15.83)        
27 OTHER PERSONAL SERVICES 25,700 25,000 66,219 25,000        
28 OTHER OPERATING EXPENSES 801,669 273,393 886,210 417,757        
29 ALLOC COUNTIES - RESTRICTED 50,000   62,000          
30 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382        
31 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579        
32 TRAUMA CENTER FUND 2,268,886 2,268,886 2,268,886 2,268,886        
33 TOTAL 5. EMERGENCY MEDICAL 4,630,781 3,994,425 4,758,898 4,121,248
34 SERVICES (17.08) (15.83) (17.08) (15.83)
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 92
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL F. HEALTH CARE 18,257,308 8,069,889 19,704,183 8,201,830
3 STANDARDS (187.62) (79.49) (187.62) (79.49)
4                  
5 G. HLTH SURVEILLANCE SUPPORT
6 1. HEALTH LABORATORY
7 CLASSIFIED POSITIONS 4,063,315 885,085 3,967,559 868,223        
8   (75.52) (17.35) (75.52) (17.35)        
9 OTHER PERSONAL SERVICES 520,019 10,000 532,455 10,000        
10 OTHER OPERATING EXPENSES 10,349,534 221,206 10,094,299 238,068        
11 TOTAL 1. HEALTH LABORATORY 14,932,868 1,116,291 14,594,313 1,116,291
12 (75.52) (17.35) (75.52) (17.35)
13                  
14 2. VITAL RECORDS
15 CLASSIFIED POSITIONS 2,593,332 72,086 2,556,611 72,086        
16   (77.25) (1.00) (77.25) (1.00)        
17 OTHER PERSONAL SERVICES 987,639 10,172 987,639 10,172        
18 OTHER OPERATING EXPENSES 6,756,789 54,198 5,332,672 54,198        
19 TOTAL 2. VITAL RECORDS 10,337,760 136,456 8,876,922 136,456
20 (77.25) (1.00) (77.25) (1.00)
21                  
22 TOTAL G. HLTH SURVEILLANCE 25,270,628 1,252,747 23,471,235 1,252,747
23 SUPPORT (152.77) (18.35) (152.77) (18.35)
24                  
25 TOTAL II. PROGRAMS AND 513,196,541 89,652,988 510,071,384 93,425,880
26 SERVICES (3,252.51) (1,063.07) (3,252.51) (1,068.07)
27                  
28 III. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 67,152,775 18,206,114 64,758,558 18,013,995        
30 TOTAL III. EMPLOYEE BENEFITS 67,152,775 18,206,114 64,758,558 18,013,995
31                  
32 TOTAL DEPARTMENT OF HEALTH 609,587,764 122,547,832 617,235,264 130,195,332
33 & ENVIRONMENTAL CONTROL (3,492.44) (1,172.98) (3,491.44) (1,177.98)
J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. GENERAL ADMINISTRATION
2 COMMISSIONER/S 191,695 191,695 214,901 214,901        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,678,620 2,540,925 3,041,905 2,579,210        
5   (43.00) (43.00) (45.00) (45.00)        
6 UNCLASSIFIED POSITIONS 422,221 362,063 422,221 362,063        
7   (3.50) (3.50) (3.50) (3.50)        
8 OTHER PERSONAL SERVICES 41,484 36,377 46,484 36,377        
9 OTHER OPERATING EXPENSES 1,181,008 586,424 735,091 556,433        
10 CASE SERVICES 90,074 60,000            
11 TOTAL I. GENERAL 4,605,102 3,777,484 4,460,602 3,748,984
12 ADMINISTRATION (47.50) (47.50) (49.50) (49.50)
13                  
14 II. PROGRAMS AND SERVICES
15 A. COMMUNITY MENTAL HEALTH
16 1. MENTAL HEALTH CENTERS
17 CLASSIFIED POSITIONS 79,384,038 42,886,777 79,983,848 44,550,318        
18   (2,060.89) (1,128.62) (2,096.89) (1,116.62)        
19 UNCLASSIFIED POSITIONS 13,259,728 6,372,971 13,559,728 6,872,971        
20   (107.39) (61.37) (107.39) (61.37)        
21 OTHER PERSONAL SERVICES 3,259,296 1,626,196 5,439,377 1,637,941        
22 OTHER OPERATING EXPENSES 32,588,392 2,545,398 35,088,568 1,355,568        
23 CASE SERVICES 10,997,881 5,233,377 10,756,252 5,306,748        
24 TOTAL 1. MENTAL HEALTH 139,489,335 58,664,719 144,827,773 59,723,546
25 CENTERS (2,168.28) (1,189.99) (2,204.28) (1,177.99)
26                  
27 2. PROJECTS & GRANTS
28 CLASSIFIED POSITIONS 1,580,592 455,690 1,345,592 455,690        
29   (15.00) (9.00) (18.00) (14.00)        
30 UNCLASSIFIED POSITIONS 1,228,430 821,892 1,246,430 821,892        
31   (10.20) (8.20) (10.20) (8.20)        
32 OTHER PERSONAL SERVICES 508,200 66,200 1,308,200 66,200        
33 OTHER OPERATING EXPENSES 8,256,691 2,457,459 6,454,691 2,457,459        
34 CASE SERVICES 615,356 615,356 860,356 615,356        
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 94
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOC PRIVATE SECTOR 866,577   866,577          
2 S. C. SHARE 250,000   250,000          
3 ALLIANCE FOR THE MENTALLY ILL 50,000   50,000          
4 TOTAL 2. PROJECTS & GRANTS 13,355,846 4,416,597 12,381,846 4,416,597
5 (25.20) (17.20) (28.20) (22.20)
6                  
7 TOTAL A. COMMUNITY MENTAL 152,845,181 63,081,316 157,209,619 64,140,143
8 HEALTH (2,193.48) (1,207.19) (2,232.48) (1,200.19)
9                  
10 B. INPATIENT MENTAL HEALTH
11 1. PSYCHIATRIC REHABILITATION
12 CLASSIFIED POSITIONS 1,337,352 894,869            
13   (36.26) (35.20)            
14 UNCLASSIFIED POSITIONS 675,525 353,500            
15   (4.00) (2.00)            
16 OTHER PERSONAL SERVICES 158,863 13,898            
17 OTHER OPERATING EXPENSES 498,403 344,969            
18 CASE SERVICES 20,793 20,793            
19 TOTAL 1. PSYCHIATRIC 2,690,936 1,628,029
20 REHABILITATION (40.26) (37.20)
21                  
22 2. BRYAN PSYCHIATRIC HOSPITAL
23 CLASSIFIED POSITIONS 16,383,239 9,951,684            
24   (488.32) (330.43)            
25 UNCLASSIFIED POSITIONS 3,232,831 893,056            
26   (28.05) (15.21)            
27 OTHER PERSONAL SERVICES 3,185,340 658,178            
28 OTHER OPERATING EXPENSES 17,295,614 2,288,417            
29 CASE SERVICES 21,268,188 8,422,909            
30 a. BRYAN CIVIL
31 CLASSIFIED POSITIONS     12,157,602 5,780,607        
32       (373.84) (181.95)        
33 UNCLASSIFIED POSITIONS     2,412,710 260,000        
34       (15.71) (6.08)        
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES     2,836,171 517,800        
2 OTHER OPERATING EXPENSES     12,155,389 467,304        
3 CASE SERVICES     288,827 173,280        
4 TOTAL a. BRYAN CIVIL 29,850,699 7,198,991
5 (389.55) (188.03)
6                  
7 b. BRYAN FORENSICS
8 CLASSIFIED POSITIONS     6,058,590 6,004,030        
9       (153.48) (148.48)        
10 UNCLASSIFIED POSITIONS     1,002,014 814,949        
11       (12.34) (9.13)        
12 OTHER PERSONAL SERVICES     931,201 722,410        
13 OTHER OPERATING EXPENSES     8,163,754 4,844,642        
14 CASE SERVICES     22,798,052 10,068,320        
15 TOTAL b. BRYAN FORENSICS 38,953,611 22,454,351
16 (165.82) (157.61)
17                  
18 c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
19 CLASSIFIED POSITIONS     7,014,293 3,875,510        
20       (196.98) (125.71)        
21 UNCLASSIFIED POSITIONS     600,990 22,920        
22       (9.47) (6.47)        
23 OTHER PERSONAL SERVICES     938,151 246,827        
24 OTHER OPERATING EXPENSES     4,374,694 22,959        
25 CASE SERVICES     158,534 12,000        
26 TOTAL c. BRYAN CHILD & 13,086,662 4,180,216
27 ADOLESCENT (HALL INSTITUTE) (206.45) (132.18)
28                  
29 TOTAL 2. BRYAN PSYCHIATRIC 61,365,212 22,214,244 81,890,972 33,833,558
30 HOSPITAL (516.37) (345.64) (761.82) (477.82)
31                  
32 3. HALL PSYCHIATRIC INSTITUTE
33 CLASSIFIED POSITIONS 7,809,744 4,670,961            
34   (252.36) (147.34)            
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 600,990 22,920            
2   (9.47) (6.47)            
3 OTHER PERSONAL SERVICES 958,151 266,827            
4 OTHER OPERATING EXPENSES 5,837,773 1,286,038            
5 CASE SERVICES 158,534 12,000            
6 TOTAL 3. HALL PSYCHIATRIC 15,365,192 6,258,746
7 INSTITUTE (261.83) (153.81)
8                  
9 4. MORRIS VILLAGE
10 CLASSIFIED POSITIONS 7,392,174 6,296,440            
11   (202.93) (181.98)            
12 UNCLASSIFIED POSITIONS 506,213 180,783            
13   (5.48) (4.48)            
14 OTHER PERSONAL SERVICES 1,176,507 898,507            
15 OTHER OPERATING EXPENSES 3,628,843              
16 CASE SERVICES 90,250 35,000            
17 TOTAL 4. MORRIS VILLAGE 12,793,987 7,410,730
18 (208.41) (186.46)
19                  
20 5. HARRIS PSYCHIATRIC HOSPITAL
21 CLASSIFIED POSITIONS 10,532,402 6,219,522 10,319,822 6,006,942        
22   (350.55) (235.55) (340.55) (225.55)        
23 UNCLASSIFIED POSITIONS 1,566,267 247,865 1,566,267 247,865        
24   (16.49) (6.60) (16.49) (6.60)        
25 OTHER PERSONAL SERVICES 768,339 430,000 768,339 430,000        
26 OTHER OPERATING EXPENSES 5,770,227 788,351 5,770,227 788,351        
27 CASE SERVICES 1,313,965 559,971 1,313,965 559,971        
28 TOTAL 5. HARRIS PSYCHIATRIC 19,951,200 8,245,709 19,738,620 8,033,129
29 HOSPITAL (367.04) (242.15) (357.04) (232.15)
30                  
31 6. MEDICAL CLINICS
32 CLASSIFIED POSITIONS     1,374,975 932,492        
33       (35.20) (35.20)        
34 UNCLASSIFIED POSITIONS     675,525 353,500        
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1       (4.00) (2.00)        
2 OTHER PERSONAL SERVICES     158,863 13,898        
3 OTHER OPERATING EXPENSES     498,403 344,969        
4 CASE SERVICES     20,793 20,793        
5 TOTAL 6. MEDICAL CLINICS 2,728,559 1,665,652
6 (39.20) (37.20)
7                  
8 TOTAL B. INPATIENT MENTAL 112,166,527 45,757,458 104,358,151 43,532,339
9 HEALTH (1,393.91) (965.26) (1,158.06) (747.17)
10                  
11 C. ADDICTIONS
12 1. MORRIS VILLAGE
13 CLASSIFIED POSITIONS     7,166,131 6,471,397        
14       (213.49) (181.98)        
15 UNCLASSIFIED POSITIONS     506,213 180,783        
16       (5.48) (4.48)        
17 OTHER PERSONAL SERVICES     1,577,507 898,507        
18 OTHER OPERATING EXPENSES     3,628,843          
19 CASE SERVICES     90,250 35,000        
20 TOTAL 1. MORRIS VILLAGE 12,968,944 7,585,687
21 (218.97) (186.46)
22                  
23 TOTAL C. ADDICTIONS 12,968,944 7,585,687
24 (218.97) (186.46)
25                  
26 D. TUCKER/DOWDY-GARDNER NURSING CARE CENTER
27 CLASSIFIED POSITIONS 9,460,919 3,968,847            
28   (283.85) (119.67)            
29 UNCLASSIFIED POSITIONS 333,521 133,521            
30   (12.88) (4.88)            
31 OTHER PERSONAL SERVICES 1,908,483 270,359            
32 OTHER OPERATING EXPENSES 8,169,309 434,731            
33 CASE SERVICES 245,353 8,700            
34 TOTAL D. 20,117,585 4,816,158
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 98
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TUCKER/DOWDY-GARDNER NURSIN (296.73) (124.55)
2                  
3 E. CLINICAL & SUPPORT SERVICES
4 1. ADMINISTRATIVE SERVICES
5 CLASSIFIED POSITIONS 13,831,847 12,853,724 12,107,972 11,099,849        
6   (345.18) (331.43) (278.26) (264.51)        
7 UNCLASSIFIED POSITIONS 216,564 199,822 236,564 199,822        
8   (4.00) (4.00) (4.00) (4.00)        
9 OTHER PERSONAL SERVICES 809,276 782,276 730,915 703,915        
10 OTHER OPERATING EXPENSES 15,184,950 8,390,837 11,881,424 6,395,887        
11 CASE SERVICES 105,000   105,000          
12 TOTAL 1. ADMINISTRATIVE 30,147,637 22,226,659 25,061,875 18,399,473
13 SERVICES (349.18) (335.43) (282.26) (268.51)
14                  
15 2. PUBLIC SAFETY DIVISION
16 CLASSIFIED POSITIONS 1,476,738 1,150,303 1,596,738 1,150,303        
17   (35.00) (25.00) (57.00) (39.00)        
18 OTHER PERSONAL SERVICES 112,755 98,955 112,755 98,955        
19 OTHER OPERATING EXPENSES 547,363 215,305 382,363 215,305        
20 TOTAL 2. PUBLIC SAFETY 2,136,856 1,464,563 2,091,856 1,464,563
21 DIVISION (35.00) (25.00) (57.00) (39.00)
22                  
23 3. NUTRITIONAL
24 CLASSIFIED POSITIONS     1,727,354 1,727,354        
25       (66.92) (66.92)        
26 OTHER PERSONAL SERVICES     78,361 78,361        
27 OTHER OPERATING EXPENSES     3,234,526 1,994,950        
28 TOTAL 3. NUTRITIONAL 5,040,241 3,800,665
29 (66.92) (66.92)
30                  
31 4. TRAINING & RESEARCH
32 CLASSIFIED POSITIONS     919,176 919,176        
33       (21.63) (21.63)        
34 OTHER PERSONAL SERVICES     20,000 20,000        
J120 Sec. 35-7 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 99
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES     1,463,079 1,263,079        
2 TOTAL 4. TRAINING & RESEARCH 2,402,255 2,202,255
3 (21.63) (21.63)
4                  
5 TOTAL E. CLINICAL & SUPPORT 32,284,493 23,691,222 34,596,227 25,866,956
6 SERVICES (384.18) (360.43) (427.81) (396.06)
7                  
8 F. LONG TERM CARE
9 1. STONE PAVILION
10 CLASSIFIED POSITIONS 3,600,965 1,920,246 3,600,965 1,920,246        
11   (132.75) (45.85) (102.75) (45.85)        
12 UNCLASSIFIED POSITIONS 53,728 53,728 53,728 53,728        
13   (3.50) (3.50) (3.50) (3.50)        
14 OTHER PERSONAL SERVICES 558,234 272,805 558,234 272,805        
15 OTHER OPERATING EXPENSES 3,560,810 1,615,029 3,560,810 1,615,029        
16 CASE SERVICES 226,503 8,500 226,503 8,500        
17 TOTAL 1. STONE PAVILION 8,000,240 3,870,308 8,000,240 3,870,308
18 (136.25) (49.35) (106.25) (49.35)
19                  
20 2. CAMPBELL VETERANS HOME
21 CLASSIFIED POSITIONS 192,463   76,000 76,000        
22   (4.25) (1.00) (1.00) (1.00)        
23 OTHER PERSONAL SERVICES 54,518              
24 OTHER OPERATING EXPENSES 2,199,026 708,273 603,773 603,773        
25 CASE SERVICES 18,891,376 6,214,626 20,722,610 6,214,626        
26 TOTAL 2. CAMPBELL VETERANS 21,337,383 6,922,899 21,402,383 6,894,399
27 HOME (4.25) (1.00) (1.00) (1.00)
28                  
29 3. VETERANS' VICTORY HOUSE
30 CLASSIFIED POSITIONS 141,130   78,000 78,000        
31   (2.50)   (1.00) (1.00)        
32 OTHER PERSONAL SERVICES 100,000              
33 OTHER OPERATING EXPENSES 1,728,257 595,136 213,257 173,136        
34 CASE SERVICES 19,879,164 6,979,164 21,619,894 7,294,164        
J120 Sec. 35-8 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 100
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 3. VETERANS' VICTORY 21,848,551 7,574,300 21,911,151 7,545,300
2 HOUSE (2.50) (1.00) (1.00)
3                  
4 4. RODDEY PAVILION (TUCKER CENTER)
5 CLASSIFIED POSITIONS     9,460,919 3,968,847        
6       (268.85) (119.67)        
7 UNCLASSIFIED POSITIONS     333,521 133,521        
8       (12.88) (4.88)        
9 OTHER PERSONAL SERVICES     1,908,483 270,359        
10 OTHER OPERATING EXPENSES     8,169,309 434,731        
11 CASE SERVICES     245,353 8,700        
12 TOTAL 4. RODDEY PAVILION 20,117,585 4,816,158
13 (TUCKER CENTER) (281.73) (124.55)
14                  
15 TOTAL F. LONG TERM CARE 51,186,174 18,367,507 71,431,359 23,126,165
16 (143.00) (50.35) (389.98) (175.90)
17                  
18 G. SEXUAL PREDATOR TREATMENT PGM
19 CLASSIFIED POSITIONS 6,155,115 6,155,115 1,095,000 1,095,000        
20   (164.74) (146.74) (146.74) (146.74)        
21 UNCLASSIFIED POSITIONS 18,561 18,561            
22   (6.37) (5.37) (6.37) (5.37)        
23 OTHER PERSONAL SERVICES 1,496,270 1,496,270            
24 OTHER OPERATING EXPENSES 6,813,421 6,813,421 2,829,617 2,829,617        
25 CASE SERVICES 2,008,895 2,008,895 13,100,934 13,100,934        
26 LEASE PAYMENT TO SFAA     2,832,125 2,832,125        
27 TOTAL G. SEXUAL PREDATOR 16,492,262 16,492,262 19,857,676 19,857,676
28 TREATMENT PGM (171.11) (152.11) (153.11) (152.11)
29                  
30 TOTAL II. PROGRAMS AND 385,092,222 172,205,923 400,421,976 184,108,966
31 SERVICES (4,582.41) (2,859.89) (4,580.41) (2,857.89)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 78,322,473 45,814,818 77,624,388 45,121,637        
J120 Sec. 35-9 SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 101
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL III. EMPLOYEE BENEFITS 78,322,473 45,814,818 77,624,388 45,121,637
2                  
3 TOTAL DEPARTMENT OF MENTAL 468,019,797 221,798,225 482,506,966 232,979,587
4 HEALTH (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160 Sec. 36-1 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 102
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 158,100 158,100 161,262 161,262        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 4,103,936 3,937,799 4,533,229 4,367,092        
5   (84.00) (81.00) (84.00) (81.00)        
6 OTHER PERSONAL SERVICES 157,637 20,000 157,637 20,000        
7 OTHER OPERATING EXPENSES 3,031,871   3,031,871          
8 TOTAL I. ADMINISTRATION 7,451,544 4,115,899 7,883,999 4,548,354
9 (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          
14 GREENWOOD GENETIC CENTER 11,358,376 3,934,300 11,358,376 3,934,300        
15 TOTAL A. PREVENTION PROGRAM 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 119,262 119,262 119,262 119,262        
20   (2.00) (2.00) (2.00) (2.00)        
21 OTHER OPERATING EXPENSES 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        
23 TOTAL 1. CHILDREN'S SERVICES 24,172,025 6,779,299 24,172,025 6,779,299
24 (2.00) (2.00) (2.00) (2.00)
25                  
26 2. IN-HOME FAMILY SUPPORTS
27 CLASSIFIED POSITIONS 219,432 219,432 219,432 219,432        
28   (3.00) (3.00) (3.00) (3.00)        
29 OTHER OPERATING EXPENSES 102,029,071 44,263,570 86,029,071 43,263,570        
30 CASE SERVICES 10,000   10,000          
31 TOTAL 2. IN-HOME FAMILY 102,258,503 44,483,002 86,258,503 43,483,002
32 SUPPORTS (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. 103
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 46,462 46,462 46,462 46,462        
2   (1.00) (1.00) (1.00) (1.00)        
3 OTHER OPERATING EXPENSES 67,435,546 15,139,344 69,235,546 16,939,344        
4 TOTAL 3. ADULT DEVELOP & 67,482,008 15,185,806 69,282,008 16,985,806
5 SUPPORT EMPLOYMENT (1.00) (1.00) (1.00) (1.00)
6                  
7 4. SERVICE COORDINATION
8 CLASSIFIED POSITIONS 325,749 325,749 325,749 325,749        
9   (6.00) (6.00) (6.00) (6.00)        
10 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,329,861 6,239,098        
11 CASE SERVICES 52,000 2,000 52,000 2,000        
12 TOTAL 4. SERVICE 22,707,610 6,566,847 22,707,610 6,566,847
13 COORDINATION (6.00) (6.00) (6.00) (6.00)
14                  
15 TOTAL B. INTELLECTUAL 216,620,146 73,014,954 202,420,146 73,814,954
16 DISABILITY FAMILY SUPPORT (12.00) (12.00) (12.00) (12.00)
17                  
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 1. AUTISM FAMILY SUPPORT SRVCS
20 CLASSIFIED POSITIONS 542,616 542,616 542,616 542,616        
21   (14.00) (14.00) (14.00) (14.00)        
22 OTHER PERSONAL SERVICES 200 200 200 200        
23 OTHER OPERATING EXPENSES 13,576,210 4,129,238 13,576,210 4,129,238        
24 CASE SERVICES 17,000   17,000          
25 TOTAL 1. AUTISM FAMILY 14,136,026 4,672,054 14,136,026 4,672,054
26 SUPPORT SRVCS (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        
30   (2.00) (2.00) (2.00) (2.00)        
31 OTHER OPERATING EXPENSES 10,685,000 7,385,000 10,185,000 6,885,000        
32 TOTAL 2. PERVASIVE 10,780,880 7,480,880 10,280,880 6,980,880
33 DEVELOPMENTAL DISORDER (PDD (2.00) (2.00) (2.00) (2.00)
34                  
J160 Sec. 36-3 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 104
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL C. AUTISM FAMILY 24,916,906 12,152,934 24,416,906 11,652,934
2 SUPPORT PROGRAM (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        
6   (2.00) (2.00) (2.00) (2.00)        
7 OTHER OPERATING EXPENSES 26,087,997 7,922,163 27,587,997 9,422,163        
8 CASE SERVICES 12,000 12,000 12,000 12,000        
9 TOTAL D. HEAD & SPINAL CORD 26,258,987 8,093,153 27,758,987 9,593,153
10 INJURY FAM SUPP (2.00) (2.00) (2.00) (2.00)
11                  
12 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13 CLASSIFIED POSITIONS 2,372,988 2,188,472 2,372,988 2,188,472        
14   (39.00) (36.00) (39.00) (36.00)        
15 OTHER PERSONAL SERVICES 210,000 50,000 210,000 50,000        
16 OTHER OPERATING EXPENSES 298,705,336 66,897,570 302,775,336 72,297,570        
17 CASE SERVICES 14,863,063 900,800 14,863,063 900,800        
18 TOTAL E. INTELLECTUAL 316,151,387 70,036,842 320,221,387 75,436,842
19 DISABILITY COMM RESIDENTIAL (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        
23   (49.00) (44.00) (49.00) (44.00)        
24 OTHER PERSONAL SERVICES 299,696 166,312 299,696 166,312        
25 OTHER OPERATING EXPENSES 21,820,184 3,927,592 21,820,184 3,927,592        
26 CASE SERVICES 33,025   33,025          
27 TOTAL F. AUTISM COMMUNITY 23,557,609 5,323,997 23,557,609 5,323,997
28 RESIDENTIAL PROGRAM (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        
32 TOTAL G. HEAD & SPINAL CORD 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. 105
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 H. REGIONAL CENTERS RESIDENTIAL PGM
2 CLASSIFIED POSITIONS 51,244,574 35,787,327 52,524,574 37,067,327        
3   (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        
5 OTHER OPERATING EXPENSES 18,851,449   18,851,449          
6 CASE SERVICES 441,222   441,222          
7 TOTAL H. REGIONAL CENTERS 74,996,018 37,624,316 76,276,018 38,904,316
8 RESIDENTIAL PGM (1,919.90) (1,270.85) (1,919.90) (1,270.85)
9                  
10 TOTAL II. PROGRAM & SERVICES 697,157,059 211,139,259 689,307,059 219,619,259
11 (2,037.90) (1,380.85) (2,037.90) (1,380.85)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 30,711,996 23,287,109 30,799,541 23,374,654        
15 TOTAL III. EMPLOYEE BENEFITS 30,711,996 23,287,109 30,799,541 23,374,654
16                  
17 TOTAL DEPARTMENT OF 735,320,599 238,542,267 727,990,599 247,542,267
18 DISABILITIES & SPECIAL NEED (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. 106
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 119,928 59,964 103,264 51,632        
3   (1.00) (0.50) (1.00) (0.50)        
4 CLASSIFIED POSITIONS 41,291 21,161 33,203 17,117        
5   (2.00) (0.75) (2.00) (0.75)        
6 OTHER PERSONAL SERVICES 226,500              
7 OTHER OPERATING EXPENSES 154,118 15,000 27,424 15,000        
8 TOTAL I. ADMINISTRATION 541,837 96,125 163,891 83,749
9 (3.00) (1.25) (3.00) (1.25)
10                  
11 II. FINANCE & OPERATIONS
12 CLASSIFIED POSITIONS 706,256 219,753 534,705 186,988        
13   (21.06) (9.01) (21.06) (9.01)        
14 OTHER PERSONAL SERVICES 64,244              
15 OTHER OPERATING EXPENSES 2,645,039 235,019 2,768,967 209,271        
16 ALLOC COUNTIES - RESTRICTED 15,000   15,000          
17 ALLOC OTHER STATE AGENCIES 300,132   762,739          
18 ALCOHOL AND DRUG TREATMENT 26,269,837   24,734,458          
19 ALCOHOL & DRUG MATCH FUNDS 1,035,716   1,141,599          
20 ALCOHOL & DRUG PREVENTION 6,141,607   6,141,607          
21 AID OTHER STATE AGENCIES 1,915,902 1,915,902 1,915,902 1,915,902        
22 ALCOHOL & DRUG TREATMENT 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        
24    DRUG MATCH FUNDS                
25 AID TO ENTITIES - ALCOHOL & 84,329 84,329 84,329 84,329        
26    DRUG PREVENTION                
27 STATE BLOCK GRANT 174,474 174,474 174,474 174,474        
28 LOCAL SALARY SUPPLEMENT 3,721,097 3,721,097 3,721,097 3,721,097        
29 TOTAL II. FINANCE & 45,034,617 8,311,558 43,955,861 8,253,045
30 OPERATIONS (21.06) (9.01) (21.06) (9.01)
31                  
32 III. SERVICES
33 CLASSIFIED POSITIONS 165,012 58,320 168,566 58,320        
34   (2.00) (0.50) (2.00) (0.50)        
J200 Sec. 37-2 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 107
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 119,301   119,301          
2 OTHER OPERATING EXPENSES 77,782 10,700 77,782 10,700        
3 TOTAL III. SERVICES 362,095 69,020 365,649 69,020
4 (2.00) (0.50) (2.00) (0.50)
5                  
6 IV. PROGRAMS
7 CLASSIFIED POSITIONS 398,527 23,005 436,630 23,005        
8   (7.95) (0.30) (7.95) (0.30)        
9 OTHER PERSONAL SERVICES 680,003   680,003          
10 OTHER OPERATING EXPENSES 1,654,232 5,000 1,619,124 5,000        
11 ALLOC OTHER STATE AGENCIES     55,000          
12 ALCOHOL & DRUG PREVENTION     35,184          
13 TOTAL IV. PROGRAMS 2,732,762 28,005 2,825,941 28,005
14 (7.95) (0.30) (7.95) (0.30)
15                  
16 V. HEALTH INTEGRATION & INNOVATIONS
17 CLASSIFIED POSITIONS     170,028          
18 OTHER PERSONAL SERVICES     222,123 19,748        
19 OTHER OPERATING EXPENSES     204,118 2,500        
20 TOTAL V. HEALTH INTEGRATION 596,269 22,248
21 & INNOVATIONS                
22                  
23 VI. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS     111,681 45,141        
25 OTHER PERSONAL SERVICES     57,809          
26 OTHER OPERATING EXPENSES     19,000 3,500        
27 TOTAL VI. INFORMATION 188,490 48,641
28 TECHNOLOGY                
29                  
30 VII. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 886,367 146,432 905,811 146,432        
32 TOTAL VII. EMPLOYEE BENEFITS 886,367 146,432 905,811 146,432
33                  
34 TOTAL DEPARTMENT OF ALCOHOL 49,557,678 8,651,140 49,001,912 8,651,140
J200 Sec. 37-3 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 108
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 & OTHER DRUG ABUSE SERVICES (34.01) (11.06) (34.01) (11.06)
L040 Sec. 38-1 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. STATE OFFICE
2 A. AGENCY ADMINISTRATION
3 COMMISSIONER/S 159,130 159,130 168,043 168,043        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 8,122,048 2,977,551 8,113,135 2,968,638        
6   (171.87) (62.18) (171.87) (62.18)        
7 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378        
8 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330        
9 OTHER OPERATING EXPENSES 15,209,907 1,110,776 15,209,907 1,110,776        
10 TOTAL A. AGENCY 24,255,508 4,514,165 24,255,508 4,514,165
11 ADMINISTRATION (172.87) (63.18) (172.87) (63.18)
12                  
13 B. INFORMATION RESOURCE MANAGEMENT
14 CLASSIFIED POSITIONS 4,200,187 1,227,958 4,200,187 1,227,958        
15   (76.00) (24.57) (76.00) (24.57)        
16 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955        
17 OTHER OPERATING EXPENSES 44,548,430 697,314 44,548,430 697,314        
18 TOTAL B. INFORMATION 49,573,717 2,082,227 49,573,717 2,082,227
19 RESOURCE MANAGEMENT (76.00) (24.57) (76.00) (24.57)
20                  
21 C. COUNTY OFFICE ADMINISTRATION
22 CLASSIFIED POSITIONS 12,778,606 4,785,824 12,778,606 4,785,824        
23   (373.05) (145.50) (373.05) (145.50)        
24 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416        
25   (0.99) (0.38) (0.99) (0.38)        
26 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757        
27 OTHER OPERATING EXPENSES 2,130,585 770,845 2,130,585 770,845        
28 CASE SERVICES 336,001 121,565 336,001 121,565        
29 TOTAL C. COUNTY OFFICE 15,417,031 5,740,407 15,417,031 5,740,407
30 ADMINISTRATION (374.04) (145.88) (374.04) (145.88)
31                  
32 D. COUNTY SUPPORT OF LOCAL DSS
33 OTHER PERSONAL SERVICES 61,321   61,321          
34 OTHER OPERATING EXPENSES 390,758   390,758          
L040 Sec. 38-2 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOC COUNTIES - UNRESTRICTED 3,900,703   3,900,703          
2 TOTAL D. COUNTY SUPPORT OF 4,352,782 4,352,782
3 LOCAL DSS                
4                  
5 E. PROGRAM MANAGEMENT
6 1. CHILDREN'S SERVICES
7 CLASSIFIED POSITIONS 2,323,696 659,735 2,323,696 659,735        
8   (57.00) (13.68) (57.00) (13.68)        
9 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028        
10 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827        
11 CASE SERVICES 15,154,949 138,325 15,154,949 138,325        
12 TOTAL 1. CHILDREN'S SERVICES 23,084,497 1,296,915 23,084,497 1,296,915
13 (57.00) (13.68) (57.00) (13.68)
14                  
15 2. ADULT SERVICES
16 CLASSIFIED POSITIONS 377,169   377,169          
17   (9.00)   (9.00)          
18 OTHER OPERATING EXPENSES 4,976,631   4,976,631          
19 TOTAL 2. ADULT SERVICES 5,353,800 5,353,800
20 (9.00) (9.00)
21                  
22 3. FAMILY INDEPENDENCE
23 CLASSIFIED POSITIONS 312,827   312,827          
24   (8.00)   (8.00)          
25 OTHER PERSONAL SERVICES 986,228   986,228          
26 OTHER OPERATING EXPENSES 10,761,483   10,761,483          
27 CASE SERVICES 73,610   73,610          
28 TOTAL 3. FAMILY INDEPENDENCE 12,134,148 12,134,148
29 (8.00) (8.00)
30                  
31 4. ECONOMIC SERVICES
32 CLASSIFIED POSITIONS 2,530,518 29,045 2,530,518 29,045        
33   (76.00) (0.78) (76.00) (0.78)        
34 OTHER PERSONAL SERVICES 687,872   687,872          
L040 Sec. 38-3 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863        
2 TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908 8,951,737 1,682,908
3 (76.00) (0.78) (76.00) (0.78)
4                  
5 TOTAL E. PROGRAM MANAGEMENT 49,524,182 2,979,823 49,524,182 2,979,823
6 (150.00) (14.46) (150.00) (14.46)
7                  
8 TOTAL I. STATE OFFICE 143,123,220 15,316,622 143,123,220 15,316,622
9 (772.91) (248.09) (772.91) (248.09)
10                  
11 II. PROGRAMS AND SERVICES
12 A. CHILD PROTECTIVE SERVICES
13 1. CASE MANAGEMENT
14 CLASSIFIED POSITIONS 32,896,874 12,149,706 32,896,874 12,149,706        
15   (904.00) (295.73) (904.00) (295.73)        
16 NEW POSITION PROGRAM     260,334 260,334        
17   COORDINATOR I     (6.00) (6.00)        
18 NEW POSITION PROGRAM     59,647 59,647        
19   COORDINATOR II     (1.00) (1.00)        
20 NEW POSITION PROGRAM MANAGER     207,867 207,867        
21   I     (3.00) (3.00)        
22 NEW POSITION PROGRAM MANAGER     84,309 84,309        
23   III     (1.00) (1.00)        
24 NEW POSITION HUMAN SERVICES     33,070 33,070        
25   SPECIALIST I     (1.00) (1.00)        
26 NEW POSITION HUMAN SERVICES     4,294,217 4,294,217        
27   SPECIALIST II     (121.00) (121.00)        
28 NEW POSITION HUMAN SERVICES     1,407,097 1,407,097        
29   COORDINATOR I     (38.00) (38.00)        
30 NEW POSITION HUMAN SERVICES     148,680 148,680        
31   COORDINATOR II     (3.00) (3.00)        
32 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386        
33 OTHER OPERATING EXPENSES 11,158,598 2,125,003 14,105,636 5,072,041        
34 CASE SERVICES 1,500 495 1,500 495        
L040 Sec. 38-4 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 1. CASE MANAGEMENT 44,408,505 14,391,590 53,850,764 23,833,849
2 (904.00) (295.73) (1,078.00) (469.73)
3                  
4 2. LEGAL REPRESENTATION
5 CLASSIFIED POSITIONS 3,591,572 761,015 3,591,572 761,015        
6   (89.00) (15.62) (89.00) (15.62)        
7 NEW POSITION ATTORNEY II     772,170 772,170        
8       (14.00) (14.00)        
9 NEW POSITION NON REGULATORY     612,380 612,380        
10       (20.00) (20.00)        
11 OTHER PERSONAL SERVICES 40,873 8,003 40,873 8,003        
12 OTHER OPERATING EXPENSES 1,766,580 296,444 1,980,032 509,896        
13 TOTAL 2. LEGAL 5,399,025 1,065,462 6,997,027 2,663,464
14 REPRESENTATION (89.00) (15.62) (123.00) (49.62)
15                  
16 TOTAL A. CHILD PROTECTIVE 49,807,530 15,457,052 60,847,791 26,497,313
17 SERVICES (993.00) (311.35) (1,201.00) (519.35)
18                  
19 B. FOSTER CARE
20 1. FOSTER CARE CASE MANAGEMENT
21 CLASSIFIED POSITIONS 24,463,502 8,783,034 24,463,502 8,783,034        
22   (715.21) (311.38) (715.21) (311.38)        
23 NEW POSITION PROGRAM     59,647 59,647        
24   COORDINATOR II     (1.00) (1.00)        
25 NEW POSITION HUMAN SERVICES     1,525,079 1,525,079        
26   SPECIALIST II     (43.00) (43.00)        
27 NEW POSITION HUMAN SERVICES     108,366 108,366        
28   COORDINATOR I     (3.00) (3.00)        
29 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221        
30 OTHER OPERATING EXPENSES 6,329,154 2,204,435 7,125,188 3,000,469        
31 CASE SERVICES 16,925 3,649 16,925 3,649        
32 TOTAL 1. FOSTER CARE CASE 31,817,485 11,195,339 34,306,611 13,684,465
33 MANAGEMENT (715.21) (311.38) (762.21) (358.38)
34                  
L040 Sec. 38-5 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 2. FOSTER CASE CASE SERVICES
2 CASE SERVICES 45,039,393 10,485,156 45,039,393 10,485,156        
3 TOTAL 2. FOSTER CASE CASE 45,039,393 10,485,156 45,039,393 10,485,156
4 SERVICES                
5                  
6 3. EDC CASE SERVICES
7 CASE SERVICES 19,483,780 13,938,471 19,847,430 14,302,121        
8 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781        
9 TOTAL 3. EDC CASE SERVICES 40,160,561 34,615,252 40,524,211 34,978,902
10                  
11 TOTAL B. FOSTER CARE 117,017,439 56,295,747 119,870,215 59,148,523
12 (715.21) (311.38) (762.21) (358.38)
13                  
14 C. ADOPTIONS
15 1. ADOPTIONS CASE MANAGEMENT
16 CLASSIFIED POSITIONS 4,141,159 1,749,519 4,141,159 1,749,519        
17   (121.00) (48.40) (121.00) (48.40)        
18 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831        
19 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881        
20 CASE SERVICES 700 240 700 240        
21 TOTAL 1. ADOPTIONS CASE 5,971,751 2,171,471 5,971,751 2,171,471
22 MANAGEMENT (121.00) (48.40) (121.00) (48.40)
23                  
24 2. ADOPTIONS CASE SERVICES
25 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719        
26 TOTAL 2. ADOPTIONS CASE 25,275,121 12,616,719 25,275,121 12,616,719
27 SERVICES                
28                  
29 TOTAL C. ADOPTIONS 31,246,872 14,788,190 31,246,872 14,788,190
30 (121.00) (48.40) (121.00) (48.40)
31                  
32 D. ADULT PROTECTIVE SERVICES
33 1. APS CASE MANAGEMENT
34 CLASSIFIED POSITIONS 2,937,235 53,530 2,937,235 53,530        
L040 Sec. 38-6 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 114
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (88.00)   (88.00)          
2 OTHER PERSONAL SERVICES 26,821   26,821          
3 OTHER OPERATING EXPENSES 240,895   240,895          
4 TOTAL 1. APS CASE MANAGEMENT 3,204,951 53,530 3,204,951 53,530
5 (88.00) (88.00)
6                  
7 2. APS CASE SERVICES
8 CASE SERVICES 175,000   175,000          
9 TOTAL 2. APS CASE SERVICES 175,000 175,000
10                  
11 TOTAL D. ADULT PROTECTIVE 3,379,951 53,530 3,379,951 53,530
12 SERVICES (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        
17   (374.00) (19.44) (374.00) (19.44)        
18 OTHER PERSONAL SERVICES 1,816,289   1,816,289          
19 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354        
20 TOTAL 1. CASE MANAGEMENT 14,294,365 633,980 14,294,365 633,980
21 (374.00) (19.44) (374.00) (19.44)
22                  
23 2. EMPL & TRNG CASE SERVICES
24 CASE SERVICES 7,520,582 2,500 7,520,582 2,500        
25 TOTAL 2. EMPL & TRNG CASE 7,520,582 2,500 7,520,582 2,500
26 SERVICES                
27                  
28 3. TANF CASE SERVICES
29 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903        
30 TOTAL 3. TANF CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903
31                  
32 TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383 83,863,466 4,262,383
33 TRAINING SERVICES (374.00) (19.44) (374.00) (19.44)
34                  
L040 Sec. 38-7 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 115
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 F. CHILD SUPPORT ENFORCEMENT
2 CLASSIFIED POSITIONS 7,712,120 2,181,145 7,712,120 2,181,145        
3   (228.00) (59.50) (228.00) (59.50)        
4 OTHER PERSONAL SERVICES 489,162   489,162          
5 OTHER OPERATING EXPENSES 70,449,908 6,934,863 70,449,908 6,934,863        
6 ALLOC OTHER ENTITIES 6,500   6,500          
7 TOTAL F. CHILD SUPPORT 78,657,690 9,116,008 78,657,690 9,116,008
8 ENFORCEMENT (228.00) (59.50) (228.00) (59.50)
9                  
10 G. FOOD STAMP ASSISTANCE PROGRAM
11 1. ELIGIBILITY
12 CLASSIFIED POSITIONS 12,689,043 5,940,583 12,689,043 5,940,583        
13   (439.00) (183.00) (439.00) (183.00)        
14 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654        
15 OTHER OPERATING EXPENSES 1,507,654 51,652 1,507,654 51,652        
16 TOTAL 1. ELIGIBILITY 16,092,825 6,028,889 16,092,825 6,028,889
17 (439.00) (183.00) (439.00) (183.00)
18                  
19 TOTAL G. FOOD STAMP 16,092,825 6,028,889 16,092,825 6,028,889
20 ASSISTANCE PROGRAM (439.00) (183.00) (439.00) (183.00)
21                  
22 H. FAMILY PRESERVATION
23 CLASSIFIED POSITIONS 79,207   79,207          
24   (1.00)   (1.00)          
25 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313        
26 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090        
27 CASE SERVICES 1,783,245   1,783,245          
28 TOTAL H. FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403
29 (1.00) (1.00)
30                  
31 I. HOMEMAKER
32 CLASSIFIED POSITIONS 1,238,099   1,238,099          
33   (69.00)   (69.00)          
34 OTHER OPERATING EXPENSES 276,400   276,400          
L040 Sec. 38-8 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 116
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL I. HOMEMAKER 1,514,499 1,514,499
2 (69.00) (69.00)
3                  
4 J. BATTERED SPOUSE
5 OTHER PERSONAL SERVICES 33,730   33,730          
6 OTHER OPERATING EXPENSES 23,875   23,875          
7 ALLOC OTHER ENTITIES 3,999,554   3,999,554          
8 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333        
9 TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333
10                  
11 K. PREGNANCY PREVENTION
12 CLASSIFIED POSITIONS 91,228   91,228          
13   (2.00)   (2.00)          
14 OTHER PERSONAL SERVICES 32,749   32,749          
15 OTHER OPERATING EXPENSES 26,200   26,200          
16 CONTINUATION OF TEEN 546,972 546,972 546,972 546,972        
17    PREGNANCY PREVENTION                
18 TOTAL K. PREGNANCY 697,149 546,972 697,149 546,972
19 PREVENTION (2.00) (2.00)
20                  
21 L. FOOD SERVICE
22 CASE SERVICES 36,036,715   36,036,715          
23 TOTAL L. FOOD SERVICE 36,036,715 36,036,715
24                  
25 M. CHILD CARE
26 CLASSIFIED POSITIONS 5,041,682   5,041,682          
27   (153.99)   (153.99)          
28 OTHER PERSONAL SERVICES 2,636,821   2,636,821          
29 OTHER OPERATING EXPENSES 14,808,846 16,377 14,808,846 16,377        
30 CASE SERVICES 65,471,307 7,017,437 65,471,307 7,017,437        
31 ALLOC PRIVATE SECTOR 450,000   450,000          
32 TOTAL M. CHILD CARE 88,408,656 7,033,814 88,408,656 7,033,814
33 (153.99) (153.99)
34                  
L040 Sec. 38-9 SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 117
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL II. PROGRAMS AND 518,844,821 115,362,321 532,737,858 129,255,358
2 SERVICES (3,184.20) (933.07) (3,439.20) (1,188.07)
3                  
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 53,481,716 20,146,349 57,200,803 23,865,436        
6 TOTAL III. EMPLOYEE BENEFITS 53,481,716 20,146,349 57,200,803 23,865,436
7                  
8 TOTAL DEPARTMENT OF SOCIAL 715,449,757 150,825,292 733,061,881 168,437,416
9 SERVICES (3,957.11) (1,181.16) (4,212.11) (1,436.16)
L240 Sec. 39-1 SECTION 39
COMMISSION FOR THE BLIND
pg. 118
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 86,806 86,806 98,826 98,826        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 576,614 576,614 564,594 564,594        
5   (13.45) (13.45) (13.45) (13.45)        
6 OTHER PERSONAL SERVICES 38,100 38,100 38,100 38,100        
7 OTHER OPERATING EXPENSES 441,363 421,512 441,363 421,512        
8 TOTAL I. ADMINISTRATION 1,142,883 1,123,032 1,142,883 1,123,032
9 (14.45) (14.45) (14.45) (14.45)
10                  
11 II. REHABILITATION SERVICES
12 CLASSIFIED POSITIONS 2,679,360 616,839 2,679,360 616,839        
13   (83.34) (15.69) (83.34) (15.69)        
14 OTHER PERSONAL SERVICES 214,932   214,932          
15 OTHER OPERATING EXPENSES 1,871,476 120,787 1,871,476 120,787        
16 CASE SERVICES 4,178,795 664,202 4,410,358 664,202        
17 TOTAL II. REHABILITATION 8,944,563 1,401,828 9,176,126 1,401,828
18 SERVICES (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        
22   (6.53) (1.00) (6.53) (1.00)        
23 OTHER PERSONAL SERVICES 5,000   5,000          
24 OTHER OPERATING EXPENSES 100,000 10,000 100,000 10,000        
25 CASE SERVICES 306,188 159,000 306,188 159,000        
26 TOTAL III. PREVENTION OF 735,746 266,000 735,746 266,000
27 BLINDNESS (6.53) (1.00) (6.53) (1.00)
28                  
29 IV. COMMUNITY SERVICE
30 CLASSIFIED POSITIONS 98,832 98,832 98,832 98,832        
31   (2.53) (2.53) (2.53) (2.53)        
32 OTHER OPERATING EXPENSES 30,000 30,000 30,000 30,000        
33 CASE SERVICES 18,000 18,000 18,000 18,000        
34 TOTAL IV. COMMUNITY SERVICE 146,832 146,832 146,832 146,832
L240 Sec. 39-2 SECTION 39
COMMISSION FOR THE BLIND
pg. 119
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (2.53) (2.53) (2.53) (2.53)
2                  
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 1,364,756 560,833 1,364,756 560,833        
5 TOTAL V. EMPLOYEE BENEFITS 1,364,756 560,833 1,364,756 560,833
6                  
7 TOTAL COMMISSION FOR THE 12,334,780 3,498,525 12,566,343 3,498,525
8 BLIND (106.85) (33.67) (106.85) (33.67)
L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 120
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 A. EXECUTIVE DIVISION
3 EXECUTIVE DIRECTOR 119,850   119,850          
4   (1.00)   (1.00)          
5 CLASSIFIED POSITIONS 790,621   790,621          
6   (15.00)   (15.00)          
7 OTHER PERSONAL SERVICES 45,596   45,596          
8 OTHER OPERATING EXPENSES 647,274   647,274          
9 ALLOC MUNICIPALITIES - 400,000   400,000          
10    RESTRICTED                
11 ALLOC COUNTIES - RESTRICTED 100,000   100,000          
12 ALLOC OTHER STATE AGENCIES 3,700,000   3,700,000          
13 ALLOC OTHER ENTITIES 2,000,000   2,000,000          
14 TOTAL A. EXECUTIVE DIVISION 7,803,341 7,803,341
15 (16.00) (16.00)
16                  
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 732,138   732,138          
19   (10.00)   (10.00)          
20 OTHER PERSONAL SERVICES 40,675   40,675          
21 OTHER OPERATING EXPENSES 215,545   215,545          
22 TOTAL B. FINANCE DIVISION 988,358 988,358
23 (10.00) (10.00)
24                  
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,107,566   1,107,566          
27   (12.00)   (12.00)          
28 OTHER PERSONAL SERVICES 39,322   39,322          
29 OTHER OPERATING EXPENSES 912,360   912,360          
30 TOTAL C. SUPPORT SERVICES 2,059,248 2,059,248
31 (12.00) (12.00)
32                  
33 TOTAL I. ADMINISTRATION 10,850,947 10,850,947
34 (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 121
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 II. HOUSING PROGRAMS
3 A. CONTRACT ADMIN & COMPLIANCE
4 CLASSIFIED POSITIONS 1,442,877   1,387,877          
5   (27.00)   (27.00)          
6 OTHER PERSONAL SERVICES 147,264   147,264          
7 OTHER OPERATING EXPENSES 593,295   593,295          
8 CASE SERVICES 129,100,000   129,100,000          
9 TOTAL A. CONTRACT ADMIN & 131,283,436 131,228,436
10 COMPLIANCE (27.00) (27.00)
11                  
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 747,857   772,857          
14   (17.00)   (17.00)          
15 OTHER PERSONAL SERVICES 28,644   28,644          
16 OTHER OPERATING EXPENSES 1,051,060   1,051,060          
17 CASE SERVICES 11,500,000   11,500,000          
18 TOTAL B. RENTAL ASSISTANCE 13,327,561 13,352,561
19 (17.00) (17.00)
20                  
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 943,844   918,844          
23   (16.00)   (16.00)          
24 OTHER PERSONAL SERVICES 56,143   56,143          
25 OTHER OPERATING EXPENSES 934,349   1,074,349          
26 ALLOC MUNICIPALITIES - 1,700,000   1,700,000          
27    RESTRICTED                
28 ALLOC COUNTIES - RESTRICTED 600,000   600,000          
29 ALLOC OTHER STATE AGENCIES 1,500,000   1,500,000          
30 ALLOC OTHER ENTITIES 13,624,153   16,324,153          
31 TOTAL C. HOUSING INITIATIVES 19,358,489 22,173,489
32 (16.00) (16.00)
33                  
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 122
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 368,971   388,971          
2   (4.00)   (4.00)          
3 OTHER PERSONAL SERVICES 18,332   18,332          
4 OTHER OPERATING EXPENSES 355,485   355,485          
5 TOTAL D. HOUSING CREDIT 742,788 762,788
6 (4.00) (4.00)
7                  
8 TOTAL II. HOUSING PROGRAMS 164,712,274 167,517,274
9 (64.00) (64.00)
10                  
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 473,771   523,771          
14   (7.00)   (7.00)          
15 OTHER PERSONAL SERVICES 45,831   45,831          
16 OTHER OPERATING EXPENSES 779,838   779,838          
17 ALLOC OTHER ENTITIES 625,902   625,902          
18 TOTAL A. MORTGAGE PRODUCTION 1,925,342 1,975,342
19 (7.00) (7.00)
20                  
21 B. MORTGAGE SERVICING
22 CLASSIFIED POSITIONS 1,032,146   1,132,146          
23   (21.00)   (21.00)          
24 OTHER PERSONAL SERVICES 22,364   22,364          
25 OTHER OPERATING EXPENSES 952,417   952,417          
26 TOTAL B. MORTGAGE SERVICING 2,006,927 2,106,927
27 (21.00) (21.00)
28                  
29 TOTAL III. HOMEOWNERSHIP 3,932,269 4,082,269
30 PROGRAMS (28.00) (28.00)
31                  
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,576,177   3,001,177          
34 TOTAL IV. EMPLOYEE BENEFITS 2,576,177 3,001,177
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 123
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 TOTAL HOUSING FINANCE & 182,071,667 185,451,667
3 DEVELOPMENT AUTHORITY (130.00) (130.00)
P120 Sec. 43-1 SECTION 43
FORESTRY COMMISSION
pg. 124
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 STATE FORESTER 120,327 120,327 125,140 125,140        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 554,749 554,749 549,936 549,936        
5   (14.20) (14.20) (14.20) (14.20)        
6 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000        
7   (1.00) (1.00) (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000        
9 OTHER OPERATING EXPENSES 141,520 141,520 141,520 141,520        
10 TOTAL I. ADMINISTRATION 914,596 914,596 914,596 914,596
11 (16.20) (16.20) (16.20) (16.20)
12                  
13 II. FOREST PROTECTION AND DEVELOPMENT
14 CLASSIFIED POSITIONS 10,346,388 8,685,870 10,346,388 8,685,870        
15   (313.55) (276.25) (313.55) (276.25)        
16 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000        
17 OTHER OPERATING EXPENSES 8,396,777 1,766,210 8,396,777 1,766,210        
18 ALLOC MUNICIPALITIES - 30,000   30,000          
19    RESTRICTED                
20 ALLOC COUNTIES - RESTRICTED 47,000   47,000          
21 ALLOC OTHER ENTITIES 183,475   183,475          
22 ALLOC PRIVATE SECTOR - 545,000   545,000          
23    REPORTABLE                
24 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000        
25 TOTAL II. FOREST PROTECTION 20,901,640 10,827,080 20,901,640 10,827,080
26 AND DEVELOPMENT (313.55) (276.25) (313.55) (276.25)
27                  
28 III. STATE FORESTS
29 CLASSIFIED POSITIONS 1,080,000   1,080,000          
30   (28.60)   (28.60)          
31 OTHER PERSONAL SERVICES 50,000   50,000          
32 OTHER OPERATING EXPENSES 1,047,713   1,047,713          
33 ALLOC COUNTIES - RESTRICTED 1,095,000   1,095,000          
34 TOTAL III. STATE FORESTS 3,272,713 3,272,713
P120 Sec. 43-2 SECTION 43
FORESTRY COMMISSION
pg. 125
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (28.60) (28.60)
2                  
3 IV. EDUCATION
4 CLASSIFIED POSITIONS 190,000 190,000 190,000 190,000        
5   (4.20) (4.20) (4.20) (4.20)        
6 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000        
7 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925        
8 TOTAL IV. EDUCATION 224,925 224,925 224,925 224,925
9 (4.20) (4.20) (4.20) (4.20)
10                  
11 V. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 5,477,026 4,382,026 5,477,026 4,382,026        
13 TOTAL V. EMPLOYEE BENEFITS 5,477,026 4,382,026 5,477,026 4,382,026
14                  
15 TOTAL FORESTRY COMMISSION 30,790,900 16,348,627 30,790,900 16,348,627
16 (362.55) (296.65) (362.55) (296.65)
P160 Sec. 44-1 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 126
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATIVE SERVICES
2 COMMISSIONER OF AGRICULTURE 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 723,076 723,076 723,076 723,076        
5   (14.00) (14.00) (14.00) (14.00)        
6 OTHER OPERATING EXPENSES 193,272 103,272 193,272 103,272        
7 TOTAL I. ADMINISTRATIVE 1,008,355 918,355 1,008,355 918,355
8 SERVICES (15.00) (15.00) (15.00) (15.00)
9                  
10 II. CONSUMER PROTECTION
11 CLASSIFIED POSITIONS 1,922,105 1,064,587 1,953,692 1,814,587        
12   (55.00) (27.00) (55.00) (39.00)        
13 OTHER PERSONAL SERVICES 19,035   19,035          
14 OTHER OPERATING EXPENSES 1,329,460 694,913 2,829,460 694,913        
15 TOTAL II. CONSUMER 3,270,600 1,759,500 4,802,187 2,509,500
16 PROTECTION (55.00) (27.00) (55.00) (39.00)
17                  
18 III. MARKETING SERVICES
19 A. MARKETING & PROMOTIONS
20 CLASSIFIED POSITIONS 525,025 480,025 525,025 480,025        
21   (16.51) (16.51) (16.51) (16.51)        
22 OTHER OPERATING EXPENSES 3,907,345 2,913,341 4,907,345 3,913,341        
23 RENEWABLE ENERGY 350,000              
24 AGRIBUSINESS 750,000 750,000 750,000 750,000        
25 AGRIBUSINESS GRANTS     1,500,000 1,500,000        
26 TOTAL A. MARKETING & 5,532,370 4,143,366 7,682,370 6,643,366
27 PROMOTIONS (16.51) (16.51) (16.51) (16.51)
28                  
29 B. COMMODITY BOARDS
30 CLASSIFIED POSITIONS 39,320   39,320          
31   (3.00)   (3.00)          
32 OTHER PERSONAL SERVICES 50,280   50,280          
33 OTHER OPERATING EXPENSES 1,759,680   1,759,680          
34 TOTAL B. COMMODITY BOARDS 1,849,280 1,849,280
P160 Sec. 44-2 SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 127
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (3.00) (3.00)
2                  
3 C. MARKET SERVICES
4 CLASSIFIED POSITIONS 252,000   265,242          
5   (19.12)   (19.12)          
6 OTHER PERSONAL SERVICES 64,500   64,500          
7 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000        
8 TOTAL C. MARKET SERVICES 1,194,400 300,000 1,207,642 300,000
9 (19.12) (19.12)
10                  
11 D. INSPECTION SERVICES
12 CLASSIFIED POSITIONS 960,000   1,337,963          
13   (25.37)   (25.37)          
14 OTHER PERSONAL SERVICES 250,000   250,000          
15 OTHER OPERATING EXPENSES 921,200   921,200          
16 TOTAL D. INSPECTION SERVICES 2,131,200 2,509,163
17 (25.37) (25.37)
18                  
19 E. MARKET BULLETIN
20 CLASSIFIED POSITIONS 48,000   50,230          
21   (4.00)   (4.00)          
22 OTHER OPERATING EXPENSES 111,500   111,500          
23 TOTAL E. MARKET BULLETIN 159,500 161,730
24 (4.00) (4.00)
25                  
26 TOTAL III. MARKETING 10,866,750 4,443,366 13,410,185 6,943,366
27 SERVICES (68.00) (16.51) (68.00) (16.51)
28                  
29 IV. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 1,940,858 852,512 1,954,936 1,202,512        
31 TOTAL IV. EMPLOYEE BENEFITS 1,940,858 852,512 1,954,936 1,202,512
32                  
33 TOTAL DEPARTMENT OF 17,086,563 7,973,733 21,175,663 11,573,733
34 AGRICULTURE (138.00) (58.51) (138.00) (70.51)
P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 128
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. REGULATORY & PUBLIC SERVICE
2 A. REGULATORY & PUB SERV-GEN
3 CLASSIFIED POSITIONS 2,046,153 317,726 2,046,153 317,726        
4   (51.00) (13.00) (51.00) (13.00)        
5 NEW POSITION FISCAL     34,000          
6   TECHNICIAN II     (1.00)          
7 NEW POSITION INVESTIGATOR IV     47,500          
8       (1.00)          
9 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905        
10   (5.42) (3.42) (5.42) (3.42)        
11 OTHER PERSONAL SERVICES 389,204   389,204          
12 OTHER OPERATING EXPENSES 1,698,469   1,737,384          
13 TOTAL A. REGULATORY & PUB 4,876,100 522,631 4,996,515 522,631
14 SERV-GEN (56.42) (16.42) (58.42) (16.42)
15                  
16 B. REGULATORY & PUB SERV-REST
17 CLASSIFIED POSITIONS 308,881   308,881          
18   (10.00)   (10.00)          
19 UNCLASSIFIED POSITIONS 18,500   18,500          
20 OTHER PERSONAL SERVICES 221,800   221,800          
21 OTHER OPERATING EXPENSES 404,068   404,068          
22 TOTAL B. REGULATORY & PUB 953,249 953,249
23 SERV-REST (10.00) (10.00)
24                  
25 TOTAL I. REGULATORY & 5,829,349 522,631 5,949,764 522,631
26 PUBLIC SERVICE (66.42) (16.42) (68.42) (16.42)
27                  
28 II. LIVESTOCK - POULTRY HEALTH
29 A. LIVESTOCK - POULTRY HLTH-GEN
30 CLASSIFIED POSITIONS 1,337,136 1,215,280 1,337,136 1,215,280        
31   (42.00) (42.00) (42.00) (42.00)        
32 NEW POSITION LABORATORY     45,000          
33   TECHNOLOGIST III     (1.00)          
34 UNCLASSIFIED POSITIONS 1,034,470 984,470 1,034,470 984,470        
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 129
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (7.33) (7.33) (7.33) (7.33)        
2 OTHER PERSONAL SERVICES 172,403   172,403          
3 OTHER OPERATING EXPENSES 1,459,248 783,994 1,509,248 783,994        
4 TOTAL A. LIVESTOCK - 4,003,257 2,983,744 4,098,257 2,983,744
5 POULTRY HLTH-GEN (49.33) (49.33) (50.33) (49.33)
6                  
7 B. LIVESTOCK - POULTRY HLTH-REST
8 CLASSIFIED POSITIONS 826,915   826,915          
9   (21.00)   (21.00)          
10 UNCLASSIFIED POSITIONS 304,717   304,717          
11   (4.50)   (4.50)          
12 OTHER PERSONAL SERVICES 77,219   77,219          
13 OTHER OPERATING EXPENSES 792,053   792,053          
14 TOTAL B. LIVESTOCK - 2,000,904 2,000,904
15 POULTRY HLTH-REST (25.50) (25.50)
16                  
17 TOTAL II. LIVESTOCK - 6,004,161 2,983,744 6,099,161 2,983,744
18 POULTRY HEALTH (74.83) (49.33) (75.83) (49.33)
19                  
20 III. AGRICULTURAL RESEARCH
21 CLASSIFIED POSITIONS 4,641,004 3,575,440 4,641,004 3,575,440        
22   (154.42) (112.99) (154.42) (112.99)        
23 NEW POSITION ADMINISTRATIVE     37,500          
24   ASSISTANT     (1.00)          
25 NEW POSITION     112,500          
26   AGRICULTURAL/ANIMAL ASSOC I     (3.00)          
27 UNCLASSIFIED POSITIONS 11,312,723 7,436,133 11,312,723 7,436,133        
28   (89.14) (67.61) (89.14) (67.61)        
29 OTHER PERSONAL SERVICES 1,066,714   1,066,714          
30 OTHER OPERATING EXPENSES 4,272,687 912,400 4,847,687 1,487,400        
31 TOTAL III. AGRICULTURAL 21,293,128 11,923,973 22,018,128 12,498,973
32 RESEARCH (243.56) (180.60) (247.56) (180.60)
33                  
34 IV. COOPERATIVE EXTENSION SERV
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 130
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 4,581,280 3,495,256 4,581,280 3,495,256        
2   (164.04) (93.54) (164.04) (93.54)        
3 NEW POSITION PROGRAM     91,108 91,108        
4   ASSISTANT     (8.00) (8.00)        
5 UNCLASSIFIED POSITIONS 12,217,406 7,544,226 12,217,406 7,544,226        
6   (209.90) (130.64) (209.90) (130.64)        
7 NEW POSITION ASSISTANT     163,994 163,994        
8   PROFESSOR     (2.00) (2.00)        
9 OTHER PERSONAL SERVICES 4,378,949 344,988 4,378,949 344,988        
10 OTHER OPERATING EXPENSES 7,312,574 754,590 7,937,574 1,129,590        
11 TOTAL IV. COOPERATIVE 28,490,209 12,139,060 29,370,311 12,769,162
12 EXTENSION SERV (373.94) (224.18) (383.94) (234.18)
13                  
14 V. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 16,059,559 10,186,430 16,289,042 10,281,328        
16 TOTAL V. EMPLOYEE BENEFITS 16,059,559 10,186,430 16,289,042 10,281,328
17                  
18 TOTAL CLEMSON UNIVERSITY - 77,676,406 37,755,838 79,726,406 39,055,838
19 PUBLIC SERVICE ACTIVITIES (758.75) (470.53) (775.75) (480.53)
P210 Sec. 46-1 SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 131
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 87,523 52,555 87,523 52,555        
3   (4.00) (1.75) (4.00) (1.75)        
4 UNCLASSIFIED POSITIONS 383,013 131,013 383,013 131,013        
5   (5.00) (1.25) (5.00) (1.25)        
6 OTHER PERSONAL SERVICES 73,787   73,787          
7 OTHER OPERATING EXPENSES 504,635 95,106 504,635 95,106        
8 TOTAL I. ADMINISTRATION 1,048,958 278,674 1,048,958 278,674
9 (9.00) (3.00) (9.00) (3.00)
10                  
11 II. RESEARCH & EXTENSION
12 CLASSIFIED POSITIONS 763,801 83,076 763,801 83,076        
13   (12.00) (1.00) (12.00) (1.00)        
14 UNCLASSIFIED POSITIONS 814,733 309,226 814,733 309,226        
15   (28.00) (5.00) (28.00) (5.00)        
16 OTHER PERSONAL SERVICES 350,143   350,143          
17 OTHER OPERATING EXPENSES 3,648,019 2,223,644 3,648,019 2,223,644        
18 TOTAL II. RESEARCH & 5,576,696 2,615,946 5,576,696 2,615,946
19 EXTENSION (40.00) (6.00) (40.00) (6.00)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 985,229 542,522 985,229 542,522        
23 TOTAL III. EMPLOYEE BENEFITS 985,229 542,522 985,229 542,522
24                  
25 TOTAL SOUTH CAROLINA STATE 7,610,883 3,437,142 7,610,883 3,437,142
26 UNIVERSITY - PUBLIC SERVICE (49.00) (9.00) (49.00) (9.00)
P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 132
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 134,098 134,098 135,072 135,072        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,492,654 1,444,499 2,291,680 1,034,995        
5   (42.17) (23.50) (43.17) (23.50)        
6 UNCLASSIFIED POSITIONS 189,011 92,490 189,011 92,490        
7   (1.00) (1.00) (2.00) (1.00)        
8 OTHER PERSONAL SERVICES 33,811   33,811          
9 OTHER OPERATING EXPENSES 327,742 60,956 327,742 60,956        
10 ALLOC OTHER ENTITIES 50,000   50,000          
11 TOTAL I. ADMINISTRATION 3,227,316 1,732,043 3,027,316 1,323,513
12 (44.17) (25.50) (46.17) (25.50)
13                  
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 624,940 569,099 624,940 569,099        
18   (18.10) (12.60) (18.10) (12.60)        
19 UNCLASSIFIED POSITIONS 92,266   92,266          
20   (1.00)              
21 OTHER OPERATING EXPENSES 687,500 650,500 2,489,250 2,450,500        
22 TOTAL 1. OUTREACH PROGRAMS 1,404,706 1,219,599 3,206,456 3,019,599
23 (19.10) (12.60) (18.10) (12.60)
24                  
25 2. MAGAZINE
26 CLASSIFIED POSITIONS 268,379   268,379          
27   (4.15)   (4.15)          
28 OTHER OPERATING EXPENSES 608,507   608,507          
29 TOTAL 2. MAGAZINE 876,886 876,886
30 (4.15) (4.15)
31                  
32 3. WEB SVCS & TECHNOL. DEVEL.
33 CLASSIFIED POSITIONS 1,270,718 555,972 1,444,098 729,352        
34   (20.18) (12.83) (20.18) (12.83)        
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 133
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 1,524,225 335,615 1,662,395 335,615        
2 TOTAL 3. WEB SVCS & 2,794,943 891,587 3,106,493 1,064,967
3 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83)
4                  
5 TOTAL A. CONSERVATION 5,076,535 2,111,186 7,189,835 4,084,566
6 EDUCATION (43.43) (25.43) (42.43) (25.43)
7                  
8 B. TITLING & LICENSING SERVICES
9 1. BOAT TITLING & REGISTRATION
10 CLASSIFIED POSITIONS 844,327   844,327          
11   (25.00)   (25.00)          
12 OTHER PERSONAL SERVICES 60,000   60,000          
13 OTHER OPERATING EXPENSES 341,600   316,600          
14 TOTAL 1. BOAT TITLING & 1,245,927 1,220,927
15 REGISTRATION (25.00) (25.00)
16                  
17 2. FISHING & HUNTING LICENSES
18 CLASSIFIED POSITIONS 269,771   269,771          
19   (7.60)   (6.60)          
20 OTHER PERSONAL SERVICES 44,887   44,887          
21 OTHER OPERATING EXPENSES 756,730   756,730          
22 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388
23 LICENSES (7.60) (6.60)
24                  
25 TOTAL B. TITLING & 2,317,315 2,292,315
26 LICENSING SERVICES (32.60) (31.60)
27                  
28 C. REGIONAL PROJECTS
29 1. BOATING ACCESS
30 CLASSIFIED POSITIONS 457,942   501,842          
31   (6.50)   (6.50)          
32 OTHER PERSONAL SERVICES 14,225   32,000          
33 OTHER OPERATING EXPENSES 2,739,276   2,744,250          
34 ALLOC COUNTIES - RESTRICTED     100,000          
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 134
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 1. BOATING ACCESS 3,211,443 3,378,092
2 (6.50) (6.50)
3                  
4 2. COUNTY WATER RECREATION FUND
5 OTHER OPERATING EXPENSES 263,000   263,000          
6 ALLOC MUNICIPALITIES - 435,000   435,000          
7    RESTRICTED                
8 ALLOC COUNTIES - RESTRICTED 75,000   125,000          
9 TOTAL 2. COUNTY WATER 773,000 823,000
10 RECREATION FUND                
11                  
12 3. COUNTY GAME & FISH FUND
13 OTHER PERSONAL SERVICES 5,583   5,583          
14 OTHER OPERATING EXPENSES 325,000   325,000          
15 TOTAL 3. COUNTY GAME & FISH 330,583 330,583
16 FUND                
17                  
18 TOTAL C. REGIONAL PROJECTS 4,315,026 4,531,675
19 (6.50) (6.50)
20                  
21 D. WILDLIFE & FRESHWATER FISHERIES
22 1. WILDLIFE-REGIONAL OPERATIONS
23 CLASSIFIED POSITIONS 3,653,713 75,269 2,572,336 75,269        
24   (98.95) (5.00) (98.95) (5.00)        
25 UNCLASSIFIED POSITIONS 94,686   102,507          
26   (1.00)   (1.00)          
27 OTHER PERSONAL SERVICES 710,442   531,040          
28 OTHER OPERATING EXPENSES 8,182,136 74,398 11,419,949 74,398        
29 TOTAL 1. WILDLIFE-REGIONAL 12,640,977 149,667 14,625,832 149,667
30 OPERATIONS (99.95) (5.00) (99.95) (5.00)
31                  
32 2. WILDLIFE-STATEWIDE OPERATIONS
33 CLASSIFIED POSITIONS 572,173   560,000          
34   (15.00)   (16.00)          
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 135
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 29,839              
2 OTHER OPERATING EXPENSES 1,406,660   1,499,672          
3 ALLOC OTHER ENTITIES 20,000   20,000          
4 TOTAL 2. WILDLIFE-STATEWIDE 2,028,672 2,079,672
5 OPERATIONS (15.00) (16.00)
6                  
7 3. ENDANGERED SPECIES
8 CLASSIFIED POSITIONS 451,020 20,617 381,006 20,617        
9   (5.85) (0.50) (5.85) (0.50)        
10 OTHER PERSONAL SERVICES 200,664   200,664          
11 OTHER OPERATING EXPENSES 1,047,206 89,181 714,206 89,181        
12 TOTAL 3. ENDANGERED SPECIES 1,698,890 109,798 1,295,876 109,798
13 (5.85) (0.50) (5.85) (0.50)
14                  
15 4. FISHERIES-REGIONAL OPERATIONS
16 CLASSIFIED POSITIONS 1,293,423   853,423          
17   (34.32)   (34.32)          
18 OTHER PERSONAL SERVICES 845,538   770,538          
19 OTHER OPERATING EXPENSES 2,307,563   2,077,607          
20 TOTAL 4. FISHERIES-REGIONAL 4,446,524 3,701,568
21 OPERATIONS (34.32) (34.32)
22                  
23 5. FISHERIES-HATCHERY OPERATIONS
24 CLASSIFIED POSITIONS 1,620,589   1,120,589          
25   (29.00)   (29.00)          
26 OTHER PERSONAL SERVICES 419,527   419,527          
27 OTHER OPERATING EXPENSES 2,706,280 300,000 2,580,280 300,000        
28 TOTAL 5. FISHERIES-HATCHERY 4,746,396 300,000 4,120,396 300,000
29 OPERATIONS (29.00) (29.00)
30                  
31 TOTAL D. WILDLIFE & 25,561,459 559,465 25,823,344 559,465
32 FRESHWATER FISHERIES (184.12) (5.50) (185.12) (5.50)
33                  
34 E. LAW ENFORCEMENT
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 136
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 1. CONSERVATION ENFORCEMENT
2 CLASSIFIED POSITIONS 12,076,841 9,033,858 16,133,591 12,016,369        
3   (281.14) (203.40) (281.14) (257.40)        
4 UNCLASSIFIED POSITIONS     105,924 105,924        
5 OTHER PERSONAL SERVICES 287,388   36,000          
6 OTHER OPERATING EXPENSES 5,759,440 1,784,440 5,709,710 1,784,440        
7 TOTAL 1. CONSERVATION 18,123,669 10,818,298 21,985,225 13,906,733
8 ENFORCEMENT (281.14) (203.40) (281.14) (257.40)
9                  
10 2. BOATING SAFETY
11 CLASSIFIED POSITIONS 785,493   834,000          
12   (18.00)   (18.00)          
13 UNCLASSIFIED POSITIONS 102,590   106,000          
14   (1.00)              
15 OTHER PERSONAL SERVICES 156,213   130,000          
16 OTHER OPERATING EXPENSES 2,408,157   1,300,789          
17 TOTAL 2. BOATING SAFETY 3,452,453 2,370,789
18 (19.00) (18.00)
19                  
20 3. HUNTER SAFETY
21 CLASSIFIED POSITIONS 745,610   758,891          
22   (9.00)   (9.00)          
23 OTHER PERSONAL SERVICES 226,801   226,974          
24 OTHER OPERATING EXPENSES 2,454,619   1,370,044          
25 TOTAL 3. HUNTER SAFETY 3,427,030 2,355,909
26 (9.00) (9.00)
27                  
28 TOTAL E. LAW ENFORCEMENT 25,003,152 10,818,298 26,711,923 13,906,733
29 (309.14) (203.40) (308.14) (257.40)
30                  
31 F. MARINE RESOURCES
32 1. MARINE CONSERVATION & MGMT
33 CLASSIFIED POSITIONS 2,956,731 658,047 2,474,563 658,047        
34   (65.44) (11.52) (65.44) (11.52)        
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 175,059 64,713 155,463 64,713        
2   (1.55) (0.60) (1.55) (0.60)        
3 OTHER PERSONAL SERVICES 916,379   1,107,622          
4 OTHER OPERATING EXPENSES 3,723,265   3,030,000          
5 ATLANTIC MARINE FISHERIES 34,980   34,980          
6    COMM                
7 TOTAL 1. MARINE 7,806,414 722,760 6,802,628 722,760
8 CONSERVATION & MGMT (66.99) (12.12) (66.99) (12.12)
9                  
10 2. MARINE RESEARCH & MONITORING
11 CLASSIFIED POSITIONS 1,153,165 430,415 1,028,096 430,415        
12   (28.04) (4.00) (28.04) (4.00)        
13 UNCLASSIFIED POSITIONS 348,020 329,949 466,449 329,949        
14   (6.45) (3.90) (6.45) (3.90)        
15 OTHER PERSONAL SERVICES 1,254,995   2,329,500          
16 OTHER OPERATING EXPENSES 2,358,172 137,044 2,450,781 137,044        
17 TOTAL 2. MARINE RESEARCH & 5,114,352 897,408 6,274,826 897,408
18 MONITORING (34.49) (7.90) (34.49) (7.90)
19                  
20 TOTAL F. MARINE RESOURCES 12,920,766 1,620,168 13,077,454 1,620,168
21 (101.48) (20.02) (101.48) (20.02)
22                  
23 G. LAND,WATER & CONSERVATION
24 1. EARTH SCIENCE
25 CLASSIFIED POSITIONS 1,294,493 985,603 1,216,571 984,469        
26   (27.66) (16.32) (27.66) (16.32)        
27 UNCLASSIFIED POSITIONS 105,965 105,965 150,989 105,965        
28   (1.00) (1.00) (1.00) (1.00)        
29 OTHER PERSONAL SERVICES 142,300   139,064          
30 OTHER OPERATING EXPENSES 1,121,209 415,357 1,001,147 415,357        
31 TOTAL 1. EARTH SCIENCE 2,663,967 1,506,925 2,507,771 1,505,791
32 (28.66) (17.32) (28.66) (17.32)
33                  
34 2. CONSERVATION
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 305,863 209,626 306,997 210,760        
2   (12.39) (5.89) (12.39) (5.89)        
3 OTHER PERSONAL SERVICES 89,000   319,000          
4 OTHER OPERATING EXPENSES 2,039,252 80,200 2,156,300 80,200        
5 AID TO CONSERVATION DISTRICTS 1,208,698 690,000 690,000 690,000        
6 TOTAL 2. CONSERVATION 3,642,813 979,826 3,472,297 980,960
7 (12.39) (5.89) (12.39) (5.89)
8                  
9 3. HERITAGE TRUST
10 CLASSIFIED POSITIONS 487,802   1,010,574          
11   (9.71)   (9.71)          
12 OTHER PERSONAL SERVICES 60,535   332,772          
13 OTHER OPERATING EXPENSES 1,011,343   1,215,938          
14 TOTAL 3. HERITAGE TRUST 1,559,680 2,559,284
15 (9.71) (9.71)
16                  
17 TOTAL G. LAND,WATER & 7,866,460 2,486,751 8,539,352 2,486,751
18 CONSERVATION (50.76) (23.21) (50.76) (23.21)
19                  
20 TOTAL II. PROGRAMS AND 83,060,713 17,595,868 88,165,898 22,657,683
21 SERVICES (728.03) (277.56) (726.03) (331.56)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 13,516,041 5,510,347 17,321,076 6,888,569        
25 TOTAL III. EMPLOYEE BENEFITS 13,516,041 5,510,347 17,321,076 6,888,569
26                  
27 TOTAL DEPARTMENT OF NATURAL 99,804,070 24,838,258 108,514,290 30,869,765
28 RESOURCES (772.20) (303.06) (772.20) (357.06)
P260 Sec. 48-1 SECTION 48
SEA GRANT CONSORTIUM
pg. 139
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 89,247 89,247 89,247 89,247        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 607,693 302,529 607,693 302,529        
5   (13.00) (6.26) (13.00) (6.26)        
6 OTHER PERSONAL SERVICES 464,287   464,287          
7 OTHER OPERATING EXPENSES 551,882 140,873 719,882 140,873        
8 ALLOC OTHER STATE AGENCIES 1,679,150   1,679,150          
9 ALLOC OTHER ENTITIES 1,504,866   1,504,866          
10 ALLOC PRIVATE SECTOR - 270,483   270,483          
11    REPORTABLE                
12 TOTAL I. ADMINISTRATION 5,167,608 532,649 5,335,608 532,649
13 (14.00) (7.26) (14.00) (7.26)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 335,510 138,469 335,510 138,469        
17 TOTAL II. EMPLOYEE BENEFITS 335,510 138,469 335,510 138,469
18                  
19 TOTAL SEA GRANT CONSORTIUM 5,503,118 671,118 5,671,118 671,118
20 (14.00) (7.26) (14.00) (7.26)
P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 140
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 A. EXECUTIVE OFFICES
3 DIRECTOR 127,698 127,698 127,698 127,698        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 375,414 375,414 375,414 375,414        
6   (7.00) (7.00) (7.00) (7.00)        
7 UNCLASSIFIED POSITIONS 119,001 119,001 119,001 119,001        
8   (2.00) (2.00) (2.00) (2.00)        
9 OTHER PERSONAL SERVICES 200,000 200,000 200,000 200,000        
10 OTHER OPERATING EXPENSES 108,414 108,414 108,414 108,414        
11 TOTAL A. EXECUTIVE OFFICES 930,527 930,527 930,527 930,527
12 (10.00) (10.00) (10.00) (10.00)
13                  
14 B. ADMINISTRATIVE SERVICES
15 CLASSIFIED POSITIONS 1,244,650 1,219,650 1,244,650 1,219,650        
16   (27.00) (26.75) (27.00) (26.75)        
17 OTHER PERSONAL SERVICES 54,000   54,000          
18 OTHER OPERATING EXPENSES 1,360,631 1,221,151 1,360,631 1,221,151        
19 ALLOC MUNICIPALITIES - 1,306,000   1,306,000          
20    RESTRICTED                
21 ALLOC COUNTIES - RESTRICTED 1,014,500   1,014,500          
22 ALLOC OTHER STATE AGENCIES 478,600   478,600          
23 ALLOC OTHER ENTITIES 395,000   395,000          
24 FIRST IN GOLF 75,000   75,000          
25 SPORTS DEVELOPMENT FUND 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 6,978,381 3,440,801 6,978,381 3,440,801
30 SERVICES (27.00) (26.75) (27.00) (26.75)
31                  
32 TOTAL I. ADMINISTRATION 7,908,908 4,371,328 7,908,908 4,371,328
33 (37.00) (36.75) (37.00) (36.75)
34                  
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 141
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 II. PROGRAMS AND SERVICES
2 A. TOURISM SALES & MARKETING
3 CLASSIFIED POSITIONS 729,842 667,620 729,842 667,620        
4   (11.00) (11.00) (11.00) (11.00)        
5 OTHER PERSONAL SERVICES 21,389   21,389          
6 OTHER OPERATING EXPENSES 110,189 88,800 110,189 88,800        
7 REGIONAL PROMOTIONS 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        
9 DESTINATION-SPECIFIC 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        
12    PROGRAM                
13 TOTAL A. TOURISM SALES & 32,851,213 30,946,213 32,851,213 30,946,213
14 MARKETING (11.00) (11.00) (11.00) (11.00)
15                  
16 B. WELCOME CENTERS
17 CLASSIFIED POSITIONS 1,671,622 1,164,393 1,854,393 1,754,393        
18   (56.00) (39.00) (56.00) (54.00)        
19 OTHER PERSONAL SERVICES 625,000 175,000 225,000 225,000        
20 OTHER OPERATING EXPENSES 2,930,211 111,200 3,106,560 2,541,560        
21 TOTAL B. WELCOME CENTERS 5,226,833 1,450,593 5,185,953 4,520,953
22 (56.00) (39.00) (56.00) (54.00)
23                  
24 C. HERITAGE CORRIDOR
25 ALLOC MUNICIPALITIES - 50,000   50,000          
26    RESTRICTED                
27 ALLOC COUNTIES - RESTRICTED 50,000   50,000          
28 ALLOC OTHER STATE AGENCIES 20,000   20,000          
29 ALLOC OTHER ENTITIES 573,530   573,530          
30 TOTAL C. HERITAGE CORRIDOR 693,530 693,530
31                  
32 D. STATE PARKS SERVICE
33 CLASSIFIED POSITIONS 9,914,016 2,867,631 9,914,016 2,867,631        
34   (288.00) (96.25) (288.00) (96.25)        
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 142
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 NEW POSITION PROGRAM     40,000          
2   COORDINATOR I     (1.00)          
3 NEW POSITION PROGRAM MANAGER     60,000          
4   I     (1.00)          
5 OTHER PERSONAL SERVICES 3,250,000   3,250,000          
6 OTHER OPERATING EXPENSES 13,303,875   14,060,875          
7 TOTAL D. STATE PARKS SERVICE 26,467,891 2,867,631 27,324,891 2,867,631
8 (288.00) (96.25) (290.00) (96.25)
9                  
10 E. COMMUNICATIONS
11 CLASSIFIED POSITIONS 349,613 349,613 349,613 349,613        
12   (2.00) (2.00) (2.00) (2.00)        
13 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000        
14 TOTAL E. COMMUNICATIONS 367,613 367,613 367,613 367,613
15 (2.00) (2.00) (2.00) (2.00)
16                  
17 F. RESEARCH & POLICY DEVELOPMENT
18 CLASSIFIED POSITIONS 120,993 120,993 120,993 120,993        
19   (2.00) (2.00) (2.00) (2.00)        
20 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000        
21 TOTAL F. RESEARCH & POLICY 140,993 140,993 140,993 140,993
22 DEVELOPMENT (2.00) (2.00) (2.00) (2.00)
23                  
24 G. STATE FILM OFFICE
25 CLASSIFIED POSITIONS 127,872   127,872          
26   (2.00)   (2.00)          
27 OTHER PERSONAL SERVICES 50,000   50,000          
28 OTHER OPERATING EXPENSES 360,000   360,000          
29 ALLOC PRIVATE SECTOR 13,293,767   16,493,767          
30 TOTAL G. STATE FILM OFFICE 13,831,639 17,031,639
31 (2.00) (2.00)
32                  
33 TOTAL II. PROGRAMS AND 79,579,712 35,773,043 83,595,832 38,843,403
34 SERVICES (361.00) (150.25) (363.00) (165.25)
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 143
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 III. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 7,321,095 3,394,129 7,401,975 3,637,329        
4 TOTAL III. EMPLOYEE BENEFITS 7,321,095 3,394,129 7,401,975 3,637,329
5                  
6 TOTAL DEPARTMENT OF PARKS, 94,809,715 43,538,500 98,906,715 46,852,060
7 RECREATION & TOURISM (398.00) (187.00) (400.00) (202.00)
P320 Sec. 50-1 SECTION 50
DEPARTMENT OF COMMERCE
pg. 144
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION & SUPPORT
2 A. OFFICE OF SECRETARY
3 DIRECTOR 172,529 172,529 172,529 172,529        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 310,111 310,111 310,111 310,111        
6   (4.00) (4.00) (4.00) (4.00)        
7 UNCLASSIFIED POSITIONS 145,000 145,000 145,000 145,000        
8   (1.00) (1.00) (1.00) (1.00)        
9 OTHER OPERATING EXPENSES 153,000 153,000 153,000 153,000        
10 TOTAL A. OFFICE OF SECRETARY 780,640 780,640 780,640 780,640
11 (6.00) (6.00) (6.00) (6.00)
12                  
13 B. FINANCIAL SERVICES
14 CLASSIFIED POSITIONS 480,000 480,000 480,000 480,000        
15   (7.21) (7.21) (7.21) (7.21)        
16 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000        
17 OTHER OPERATING EXPENSES 440,000 190,000 440,000 190,000        
18 TOTAL B. FINANCIAL SERVICES 925,000 675,000 925,000 675,000
19 (7.21) (7.21) (7.21) (7.21)
20                  
21 C. INFORMATION TECHNOLOGY
22 CLASSIFIED POSITIONS 250,000 175,000 250,000 175,000        
23   (4.00) (2.50) (4.00) (2.50)        
24 OTHER OPERATING EXPENSES 180,000 126,000 180,000 126,000        
25 TOTAL C. INFORMATION 430,000 301,000 430,000 301,000
26 TECHNOLOGY (4.00) (2.50) (4.00) (2.50)
27                  
28 TOTAL I. ADMINISTRATION & 2,135,640 1,756,640 2,135,640 1,756,640
29 SUPPORT (17.21) (15.71) (17.21) (15.71)
30                  
31 II. PROGRAMS AND SERVICES
32 A. GLOBAL BUSINESS DEVELOPMENT
33 CLASSIFIED POSITIONS 1,087,000 1,004,500 1,087,000 1,004,500        
34   (20.00) (19.00) (20.00) (19.00)        
P320 Sec. 50-2 SECTION 50
DEPARTMENT OF COMMERCE
pg. 145
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 127,000 127,000 127,000 127,000        
2   (2.00) (2.00) (2.00) (2.00)        
3 OTHER PERSONAL SERVICES 100,000 100,000 100,000 100,000        
4 OTHER OPERATING EXPENSES 1,592,000 1,567,000 1,942,000 1,917,000        
5 PUBLIC-PRIVATE PARTNERSHIPS 101,065 101,065 101,065 101,065        
6 LOCAL ECONOMIC DEVELOPMENT 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        
9 TOTAL A. GLOBAL BUSINESS 12,007,065 11,899,565 12,357,065 12,249,565
10 DEVELOPMENT (22.00) (21.00) (22.00) (21.00)
11                  
12 B. SMALL BUSINESS/EXISTING INDUSTRY
13 CLASSIFIED POSITIONS 706,000 516,000 706,000 516,000        
14   (11.00) (8.80) (11.00) (8.80)        
15 OTHER PERSONAL SERVICES 80,000 70,000 80,000 70,000        
16 OTHER OPERATING EXPENSES 403,000 235,000 403,000 235,000        
17 ALLOC PRIVATE SECTOR 425,000 125,000 425,000 125,000        
18 COUNCIL ON COMPETITIVENESS 250,000 250,000 250,000 250,000        
19 SC SMALL BUSINESS 100,000 100,000 500,000 500,000        
20    DEVELOPMENT CENTERS                
21 TOTAL B. SMALL 1,964,000 1,296,000 2,364,000 1,696,000
22 BUSINESS/EXISTING INDUSTRY (11.00) (8.80) (11.00) (8.80)
23                  
24 C. COMMUNITY & RURAL DEVELOPMENT
25 CLASSIFIED POSITIONS 350,000   350,000          
26   (4.00)   (4.00)          
27 OTHER PERSONAL SERVICES 50,000   50,000          
28 OTHER OPERATING EXPENSES 245,000   245,000          
29 TOTAL C. COMMUNITY & RURAL 645,000 645,000
30 DEVELOPMENT (4.00) (4.00)
31                  
32 D. MKTG, COMMUNICATIONS & RESEARCH
33 CLASSIFIED POSITIONS 690,000 690,000 690,000 690,000        
34   (14.00) (14.00) (14.00) (14.00)        
P320 Sec. 50-3 SECTION 50
DEPARTMENT OF COMMERCE
pg. 146
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000        
2 OTHER OPERATING EXPENSES 215,000 215,000 215,000 215,000        
3 BUS. DEVEL. MKTG. 750,000 750,000 750,000 750,000        
4 SC MANUFACTURING EXTENSION 1,332,049 1,332,049 1,332,049 1,332,049        
5    PARTNERSHIP                
6 TOTAL D. MKTG, 3,012,049 3,012,049 3,012,049 3,012,049
7 COMMUNICATIONS & RESEARCH (14.00) (14.00) (14.00) (14.00)
8                  
9 E. GRANT PROGRAMS
10 1. COORD. COUNCIL ECO. DEVELOP
11 CLASSIFIED POSITIONS 395,000   395,000          
12   (7.00)   (7.00)          
13 UNCLASSIFIED POSITIONS 118,750   118,750          
14   (1.00)   (1.00)          
15 OTHER PERSONAL SERVICES 31,250   31,250          
16 OTHER OPERATING EXPENSES 175,000   175,000          
17 ALLOC MUNICIPALITIES - 4,000,000   4,000,000          
18    RESTRICTED                
19 ALLOC COUNTIES - RESTRICTED 46,266,000   46,266,000          
20 CLOSING FUND 15,000,000 15,000,000 17,000,000 17,000,000        
21 TOTAL 1. COORD. COUNCIL 65,986,000 15,000,000 67,986,000 17,000,000
22 ECO. DEVELOP (8.00) (8.00)
23                  
24 2. COMMUNITY GRANTS
25 CLASSIFIED POSITIONS 628,036 188,036 628,036 188,036        
26   (10.89) (3.00) (10.89) (3.00)        
27 OTHER PERSONAL SERVICES 50,000 25,000 50,000 25,000        
28 OTHER OPERATING EXPENSES 330,000 80,000 330,000 80,000        
29 ALLOC MUNICIPALITIES - 14,850,000   14,850,000          
30    RESTRICTED                
31 ALLOC COUNTIES - RESTRICTED 4,469,015   4,469,015          
32 TOTAL 2. COMMUNITY GRANTS 20,327,051 293,036 20,327,051 293,036
33 (10.89) (3.00) (10.89) (3.00)
34                  
P320 Sec. 50-4 SECTION 50
DEPARTMENT OF COMMERCE
pg. 147
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 3. CDBG - DISASTER RECOVERY
2 NEW POSITION AUDITOR III     45,000          
3       (1.00)          
4 NEW POSITION AUDITOR IV     110,000          
5       (2.00)          
6 NEW POSITION AUDITS MANAGER     80,000          
7   II     (1.00)          
8 NEW POSITION ACCOUNTING/FIS     90,000          
9   ANALYST II     (2.00)          
10 NEW POSITION ACCOUNTANT/FIS     55,000          
11   ANALYST III     (1.00)          
12 NEW POSITION PROGRAM     55,000          
13   COORDINATOR II     (1.00)          
14 NEW POSITION PROGRAM MANAGER     70,000          
15   I     (1.00)          
16 NEW POSITION PUBLIC     55,000          
17   INFORMATION DIRECTOR I     (1.00)          
18 OTHER PERSONAL SERVICES     690,000          
19 OTHER OPERATING EXPENSES     49,775,000          
20 ALLOC COUNTIES - RESTRICTED     1,500,000          
21 TOTAL 3. CDBG - DISASTER 52,525,000
22 RECOVERY (10.00)
23                  
24 TOTAL E. GRANT PROGRAMS 86,313,051 15,293,036 140,838,051 17,293,036
25 (18.89) (3.00) (28.89) (3.00)
26                  
27 F. REGIONAL EDUCATION CENTERS
28 CLASSIFIED POSITIONS 190,000 150,000 190,000 150,000        
29   (14.00) (2.00) (14.00) (2.00)        
30 NEW POSITION PROGRAM     45,000 45,000        
31   COORDINATOR II     (1.00) (1.00)        
32 OTHER OPERATING EXPENSES 750,000 300,000 840,000 390,000        
33 TOTAL F. REGIONAL EDUCATION 940,000 450,000 1,075,000 585,000
34 CENTERS (14.00) (2.00) (15.00) (3.00)
P320 Sec. 50-5 SECTION 50
DEPARTMENT OF COMMERCE
pg. 148
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 G. INNOVATION/EMERGING INDUSTRIES
3 CLASSIFIED POSITIONS 92,500 92,500 92,500 92,500        
4   (1.00) (1.00) (1.00) (1.00)        
5 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000        
6 OTHER OPERATING EXPENSES 106,500 106,500 106,500 106,500        
7 TOTAL G. 219,000 219,000 219,000 219,000
8 INNOVATION/EMERGING INDUSTR (1.00) (1.00) (1.00) (1.00)
9                  
10 TOTAL II. PROGRAMS AND 105,100,165 32,169,650 160,510,165 35,054,650
11 SERVICES (84.89) (49.80) (95.89) (50.80)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 1,894,939 1,347,939 2,384,939 1,362,939        
15 TOTAL III. EMPLOYEE BENEFITS 1,894,939 1,347,939 2,384,939 1,362,939
16                  
17 TOTAL DEPARTMENT OF COMMERCE 109,130,744 35,274,229 165,030,744 38,174,229
18 (102.10) (65.51) (113.10) (66.51)
P340 Sec. 51-1 SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 149
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 110,000   110,000          
3   (1.00)   (1.00)          
4 OTHER PERSONAL SERVICES 60,000   60,000          
5 OTHER OPERATING EXPENSES 200,500   200,500          
6 TOTAL I. ADMINISTRATION 370,500 370,500
7 (1.00) (1.00)
8                  
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 52,650   52,650          
11 TOTAL II. EMPLOYEE BENEFITS 52,650 52,650
12                  
13 TOTAL JOBS-ECONOMIC 423,150 423,150
14 DEVELOPMENT AUTHORITY (1.00) (1.00)
P360 Sec. 52-1 SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 150
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. NAVAL & MARITIME MUSEUM
2 EXECUTIVE DIRECTOR 107,000   107,000          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,412,000   3,412,000          
5   (84.00)   (84.00)          
6 OTHER PERSONAL SERVICES 704,000   904,000          
7 OTHER OPERATING EXPENSES 8,039,012   7,839,012          
8 INTEREST - LOAN NOTE 174,000   174,000          
9 TOTAL I. NAVAL & MARITIME 12,436,012 12,436,012
10 MUSEUM (85.00) (85.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,400,000   1,400,000          
14 TOTAL II. EMPLOYEE BENEFITS 1,400,000 1,400,000
15                  
16 TOTAL PATRIOTS POINT 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY (85.00) (85.00)
P400 Sec. 53-1 SECTION 53
S.C. CONSERVATION BANK
pg. 151
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
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              
5 CONSERVATION BANK TRUST 14,492,556              
6 TOTAL I. ADMINISTRATION 14,937,139 221,055 221,055
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 15,000,000 283,916 283,916
14 (3.00) (3.00) (3.00)
P450 Sec. 54-1 SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 152
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 125,580   125,580          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 169,420   169,420          
5   (3.00)   (3.00)          
6 OTHER PERSONAL SERVICES 5,000   5,000          
7 OTHER OPERATING EXPENSES 150,000   150,000          
8 TOTAL I. ADMINISTRATION 450,000 450,000
9 (4.00) (4.00)
10                  
11 II. SC RURAL INFRASTRUCTURE AUTHORITY
12 RURAL INFRASTRUCTURE FUND 27,870,056 7,870,056 27,870,056 7,870,056        
13 STATEWIDE WATER AND SEWER 8,000,000 8,000,000 8,000,000 8,000,000        
14    FUND                
15 TOTAL II. SC RURAL 35,870,056 15,870,056 35,870,056 15,870,056
16 INFRASTRUCTURE AUTHORITY                
17                  
18 III. OFFICE OF LOCAL GOVERNMENT
19 CLASSIFIED POSITIONS 340,000   340,000          
20   (6.00)   (6.00)          
21 OTHER PERSONAL SERVICES 10,000   10,000          
22 OTHER OPERATING EXPENSES 250,000   250,000          
23 LOANS 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
25 GOVERNMENT (6.00) (6.00)
26                  
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 219,000   219,000          
29 TOTAL IV. EMPLOYEE BENEFITS 219,000 219,000
30                  
31 TOTAL RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,480,856 20,511,856
32 AUTHORITY (10.00) (10.00)
B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT
pg. 153
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. THE COURT
2 A. SUPREME COURT
3 CHIEF JUSTICE 156,234 156,234 156,234 156,234        
4   (1.00) (1.00) (1.00) (1.00)        
5 ASSOCIATE JUSTICE 595,176 595,176 595,176 595,176        
6   (4.00) (4.00) (4.00) (4.00)        
7 TAXABLE SUBSISTENCE 19,500 19,500 30,000 30,000        
8 UNCLASSIFIED POSITIONS 2,616,015 2,466,000 2,596,965 2,530,000        
9   (51.47) (48.47) (48.47) (45.47)        
10 NEW POSITION DEPUTY CLERK     75,000 75,000        
11       (0.53) (0.53)        
12 NEW POSITION PUBLIC     100,000 100,000        
13   INFORMATION DIRECTOR II     (1.00) (1.00)        
14 OTHER PERSONAL SERVICES 45,000 45,000 25,000 10,000        
15 OTHER OPERATING EXPENSES 1,324,000 424,000 1,802,117 1,036,617        
16 TOTAL A. SUPREME COURT 4,755,925 3,705,910 5,380,492 4,533,027
17 (56.47) (53.47) (55.00) (52.00)
18                  
19 B. BOARD OF LAW EXAMINERS
20 UNCLASSIFIED POSITIONS 89,248   314,048          
21   (1.00)   (5.00)          
22 OTHER PERSONAL SERVICES 156,600   153,000          
23 OTHER OPERATING EXPENSES 588,182   620,032          
24 TOTAL B. BOARD OF LAW 834,030 1,087,080
25 EXAMINERS (1.00) (5.00)
26                  
27 C. OFFICE OF DISCIPLINARY COUNSEL
28 UNCLASSIFIED POSITIONS 915,766   983,016          
29   (14.00)   (14.00)          
30 OTHER OPERATING EXPENSES 125,000   135,000          
31 TOTAL C. OFFICE OF 1,040,766 1,118,016
32 DISCIPLINARY COUNSEL (14.00) (14.00)
33                  
34 D. COMMISSION ON CONDUCT
B040 Sec. 57-2 SECTION 57
JUDICIAL DEPARTMENT
pg. 154
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 UNCLASSIFIED POSITIONS 390,238   415,838          
2   (8.00)   (8.00)          
3 OTHER PERSONAL SERVICES 3,000              
4 OTHER OPERATING EXPENSES 87,000   60,000          
5 TOTAL D. COMMISSION ON 480,238 475,838
6 CONDUCT (8.00) (8.00)
7                  
8 TOTAL I. THE COURT 7,110,959 3,705,910 8,061,426 4,533,027
9 (79.47) (53.47) (82.00) (52.00)
10                  
11 II. COURT OF APPEALS
12 CHIEF APPEALS COURT JUDGE 147,306 147,306 147,306 147,306        
13   (1.00) (1.00) (1.00) (1.00)        
14 ASSOCIATE APPEALS COURT JUDGE 1,160,592 1,160,592 1,160,592 1,160,592        
15   (8.00) (8.00) (8.00) (8.00)        
16 TAXABLE SUBSISTENCE 62,000 62,000 60,000 60,000        
17 UNCLASSIFIED POSITIONS 2,786,615 2,636,600 2,971,015 2,815,000        
18   (59.00) (56.00) (60.00) (57.00)        
19 OTHER PERSONAL SERVICES 45,000 45,000 102,000 5,000        
20 OTHER OPERATING EXPENSES 610,000 310,000 937,600 727,600        
21 TOTAL II. COURT OF APPEALS 4,811,513 4,361,498 5,378,513 4,915,498
22 (68.00) (65.00) (69.00) (66.00)
23                  
24 III. CIRCUIT COURT
25 CIRCUIT COURT JUDGE 6,926,346 6,926,346 6,926,346 6,926,346        
26   (49.00) (49.00) (49.00) (49.00)        
27 TAXABLE SUBSISTENCE 328,000 328,000 350,000 350,000        
28 UNCLASSIFIED POSITIONS 5,599,038 3,125,291 6,634,997 4,320,000        
29   (170.00) (101.00) (168.00) (103.00)        
30 OTHER PERSONAL SERVICES 11,000 1,000 67,000 40,000        
31 OTHER OPERATING EXPENSES 1,265,058 1,065,058 1,380,349 1,315,349        
32 REACTIVATED JUDGES 575,000   1,162,000 662,000        
33    DIFFERENTIAL                
34 TOTAL III. CIRCUIT COURT 14,704,442 11,445,695 16,520,692 13,613,695
B040 Sec. 57-3 SECTION 57
JUDICIAL DEPARTMENT
pg. 155
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (219.00) (150.00) (217.00) (152.00)
2                  
3 IV. FAMILY COURT
4 FAMILY COURT JUDGE 8,258,000 8,258,000 8,258,000 8,258,000        
5   (60.00) (60.00) (60.00) (60.00)        
6 TAXABLE SUBSISTENCE 413,000 413,000 450,000 450,000        
7 UNCLASSIFIED POSITIONS 3,801,955 3,801,955 3,820,000 3,820,000        
8   (125.00) (125.00) (125.00) (125.00)        
9 OTHER PERSONAL SERVICES 1,000 1,000 25,000 25,000        
10 OTHER OPERATING EXPENSES 1,117,058 917,058 1,404,513 1,333,013        
11 TOTAL IV. FAMILY COURT 13,591,013 13,391,013 13,957,513 13,886,013
12 (185.00) (185.00) (185.00) (185.00)
13                  
14 V. ADMINISTRATION
15 A. COURT ADMINISTRATION
16 UNCLASSIFIED POSITIONS 1,025,095   1,143,745          
17   (20.00)   (20.00)          
18 OTHER OPERATING EXPENSES 275,000   1,075,393          
19 STATE COURT IMPROVEMENT X 369,835              
20    TRAINING                
21 STATE COURT IMPROVEMENT X 150,000              
22    DATA SHARE                
23 STATE COURT IMPROVEMENT XI 315,558              
24    TRAINING                
25 TOTAL A. COURT 2,135,488 2,219,138
26 ADMINISTRATION (20.00) (20.00)
27                  
28 B. FINANCE & PERSONNEL
29 UNCLASSIFIED POSITIONS 1,037,034   1,172,334          
30   (20.00)   (19.00)          
31 OTHER OPERATING EXPENSES 280,000   100,000          
32 TOTAL B. FINANCE & PERSONNEL 1,317,034 1,272,334
33 (20.00) (19.00)
34                  
B040 Sec. 57-4 SECTION 57
JUDICIAL DEPARTMENT
pg. 156
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 C. INFORMATION TECHNOLOGY
2 UNCLASSIFIED POSITIONS 3,074,970   2,619,970          
3   (40.00)   (41.00)          
4 NEW POSITION INFORMATION     80,000 80,000        
5   TECHNOLOGY MGR II     (2.00) (2.00)        
6 OTHER OPERATING EXPENSES 5,172,000 1,212,000 6,947,200 2,505,000        
7 CASE MANAGEMENT TECH SUPPORT 2,163,000   2,159,500          
8 TOTAL C. INFORMATION 10,409,970 1,212,000 11,806,670 2,585,000
9 TECHNOLOGY (40.00) (43.00) (2.00)
10                  
11 TOTAL V. ADMINISTRATION 13,862,492 1,212,000 15,298,142 2,585,000
12 (80.00) (82.00) (2.00)
13                  
14 VI. JUDICIAL COMMITMENT
15 JUDICIAL COMMITMENT 375,000   375,000          
16 TOTAL VI. JUDICIAL 375,000 375,000
17 COMMITMENT                
18                  
19 VII. LANGUAGE INTERPRETERS
20 OTHER OPERATING EXPENSES 270,000 190,000 190,000 190,000        
21 TOTAL VII. LANGUAGE 270,000 190,000 190,000 190,000
22 INTERPRETERS                
23                  
24 VIII. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 17,861,207 14,947,117 19,565,990 16,290,650        
26 TOTAL VIII. EMPLOYEE 17,861,207 14,947,117 19,565,990 16,290,650
27 BENEFITS                
28                  
29 TOTAL JUDICIAL DEPARTMENT 72,586,626 49,253,233 79,347,276 56,013,883
30 (631.47) (453.47) (635.00) (457.00)
C050 Sec. 58-1 SECTION 58
ADMINISTRATIVE LAW COURT
pg. 157
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CHIEF JUDGE 120,799 120,799 120,799 120,799        
3   (1.00) (1.00) (1.00) (1.00)        
4 ASSOCIATE JUDGE 536,886 536,886 536,886 536,886        
5   (5.00) (5.00) (5.00) (5.00)        
6 CLASSIFIED POSITIONS     45,000 45,000        
7 UNCLASSIFIED POSITIONS 1,560,840 809,840 1,617,707 809,840        
8   (38.00) (13.50) (38.00) (13.50)        
9 OTHER OPERATING EXPENSES 900,673 415,150 900,673 415,150        
10 TOTAL I. ADMINISTRATION 3,119,198 1,882,675 3,221,065 1,927,675
11 (44.00) (19.50) (44.00) (19.50)
12                  
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 880,357 646,640 913,233 666,685        
15 TOTAL II. EMPLOYEE BENEFITS 880,357 646,640 913,233 666,685
16                  
17 TOTAL ADMINISTRATIVE LAW 3,999,555 2,529,315 4,134,298 2,594,360
18 COURT (44.00) (19.50) (44.00) (19.50)
E200 Sec. 59-1 SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 158
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. STATE LITIGATION
2 ATTORNEY GENERAL 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 8,644,415 6,424,057 9,421,654 7,201,296        
5   (212.25) (103.05) (212.25) (136.05)        
6 NEW POSITION ATTORNEY II     48,256 48,256        
7       (1.00) (1.00)        
8 NEW POSITION PARALEGAL     33,280 33,280        
9       (1.00) (1.00)        
10 NEW POSITION FORENSIC     44,928 44,928        
11   EXAMINER     (1.00) (1.00)        
12 UNCLASSIFIED POSITIONS 125,000   125,000          
13   (1.00)   (1.00)          
14 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000        
15 OTHER OPERATING EXPENSES 15,977,461 2,577,378 15,162,708 1,762,625        
16 TOTAL I. STATE LITIGATION 25,603,893 9,118,442 25,692,843 9,207,392
17 (214.25) (104.05) (217.25) (140.05)
18                  
19 II. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 2,416,427 1,521,584 2,946,337 2,051,494        
21 TOTAL II. EMPLOYEE BENEFITS 2,416,427 1,521,584 2,946,337 2,051,494
22                  
23 III. NON-RECURRING APPROPRIATIONS
24 LUMP SUM BUDGETARY     95,000          
25 TOTAL III. NON-RECURRING 95,000
26 APPROPRIATIONS                
27                  
28 TOTAL ATTORNEY GENERAL'S 28,020,320 10,640,026 28,734,180 11,258,886
29 OFFICE (214.25) (104.05) (217.25) (140.05)
E210 Sec. 60-1 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 159
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 114,923 114,923 117,221 117,221        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASSIFIED POSITIONS 332,365 332,365 330,067 330,067        
5   (5.00) (5.00) (5.00) (5.00)        
6 OTHER PERSONAL SERVICES 99,550 2,400 99,550 2,400        
7 OTHER OPERATING EXPENSES 352,550 131,109 352,550 131,109        
8 TOTAL I. ADMINISTRATION 899,388 580,797 899,388 580,797
9 (6.00) (6.00) (6.00) (6.00)
10                  
11 II. OFFICES OF CIRCUIT SOLICITORS
12 CIRCUIT SOLICITOR 2,261,671 2,261,671 2,261,671 2,261,671        
13   (16.00) (16.00) (16.00) (16.00)        
14 UNCLASSIFIED POSITIONS 587,462 587,462 587,462 587,462        
15   (16.00) (16.00) (16.00) (16.00)        
16 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000        
17 JUDICIAL CIRCUIT STATE 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        
20 KERSHAW COUNTY DRUG COURT 52,965 52,965 52,965 52,965        
21 SALUDA CNTY DRUG COURT 38,000 38,000 38,000 38,000        
22 DRUG COURT FUNDING 2,800,000   2,800,000          
23 FEE FOR MOTIONS 450,000   450,000          
24 LAW ENFORCEMENT FUNDING 4,000,000   4,000,000          
25 DUI PROSECUTION 1,179,041 1,179,041 1,179,041 1,179,041        
26 COURT FEES 300,000   300,000          
27 CONDITIONAL DISCHARGE FEE - 225,000   225,000          
28    GENERAL SESSIONS                
29 CONDITIONAL DISCHARGE FEE - 200,000   200,000          
30    MAGISTRATE                
31 CONDITIONAL DISCHARGE FEE - 175,000   175,000          
32    MUNICIPALITY                
33 CRIMINAL DOMESTIC VIOLENCE 1,600,000 1,600,000 1,600,000 1,600,000        
34    PROSECUTOR                
E210 Sec. 60-2 SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 160
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 12TH JUDICIAL CIRCUIT DRUG 150,000 150,000 150,000 150,000        
2    COURT                
3 TRAFFIC EDUCATION 50,000   50,000          
4    PROGRAM-MAGISTRATES COURT                
5 TRAFFIC EDUCATION 50,000   50,000          
6    PROGRAM-MUNICIPAL COURT                
7 VIOLENT CRIME PROSECUTION 1,600,000 1,600,000 1,600,000 1,600,000        
8 CASELOAD EQUALIZATION FUNDING 7,826,872 7,826,872 7,826,872 7,826,872        
9 VICTIM'S ASSISTANCE PROGRAM 132,703 132,703 132,703 132,703        
10 SC CENTER FOR FATHERS AND 400,000 400,000 400,000 400,000        
11    FAMILIES                
12 SUMMARY COURT DOMESTIC 2,980,117 2,980,117 2,980,117 2,980,117        
13    VIOLENCE PROSECUTION                
14 TOTAL II. OFFICES OF 33,083,269 24,833,269 33,083,269 24,833,269
15 CIRCUIT SOLICITORS (32.00) (32.00) (32.00) (32.00)
16                  
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,872,468 1,835,476 1,872,468 1,835,476        
19 TOTAL III. EMPLOYEE BENEFITS 1,872,468 1,835,476 1,872,468 1,835,476
20                  
21 TOTAL PROSECUTION 35,855,125 27,249,542 35,855,125 27,249,542
22 COORDINATION COMMISSION (38.00) (38.00) (38.00) (38.00)
E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 161
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 136,740 136,740 135,700 135,700        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 493,155 357,910 547,086 400,950        
5   (10.00) (9.50) (9.50) (5.50)        
6 OTHER PERSONAL SERVICES 1,234 1,234 1,234 1,234        
7 OTHER OPERATING EXPENSES 300,000   300,000          
8 DEATH PENALTY TRIAL FUNDS 2,500,000   2,500,000          
9 CONFLICT FUND 2,500,000   2,500,000          
10 LEGAL AID FUNDING 1,700,000   1,700,000          
11 COURT FINE ASSESSMENT 1,046,343   703,892          
12 RULE 608 APPOINTMENT 9,115,374 9,115,374 9,115,374 9,115,374        
13 PROFESSIONAL TRAINING AND 252,000   286,414          
14    DEVELOPMENT                
15 TOTAL I. ADMINISTRATION 18,044,846 9,611,258 17,789,700 9,653,258
16 (11.00) (10.50) (10.50) (6.50)
17                  
18 II. DIVISION OF APPELLATE DEFENSE
19 CLASSIFIED POSITIONS 1,157,043 774,411 1,245,694 732,411        
20   (21.50) (21.50) (22.00) (8.00)        
21 NEW POSITION ADMINISTRATIVE -
22   ASSISTANT     (1.00)          
23 OTHER OPERATING EXPENSES 352,600   352,600          
24 TOTAL II. DIVISION OF 1,509,643 774,411 1,598,294 732,411
25 APPELLATE DEFENSE (21.50) (21.50) (23.00) (8.00)
26                  
27 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
28 CIRCUIT PUBLIC DEFENDER 2,261,671 2,261,671 2,261,671 2,261,671        
29   (16.00) (16.00) (16.00) (16.00)        
30 UNCLASSIFIED POSITIONS 427,552 427,552 427,552 427,552        
31   (16.00) (16.00) (16.00) (16.00)        
32 OTHER OPERATING EXPENSES 96,000 96,000 96,000 96,000        
33 DEFENSE OF INDIGENTS/PER 16,474,101 12,301,049 16,474,101 12,301,049        
34    CAPITA                
E230 Sec. 61-2 SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 162
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 DUI DEFENSE OF INDIGENTS 976,593 976,593 976,593 976,593        
2 CRIMINAL DOMESTIC VIOLENCE 1,377,185 1,377,185 1,377,185 1,377,185        
3 TOTAL III. OFFICE OF 21,613,102 17,440,050 21,613,102 17,440,050
4 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00)
5                  
6 IV. DEATH PENALTY TRIAL DIVISION
7 UNCLASSIFIED POSITIONS 296,000   350,987          
8   (5.00)   (5.00)          
9 OTHER OPERATING EXPENSES 115,200   115,200          
10 TOTAL IV. DEATH PENALTY 411,200 466,187
11 TRIAL DIVISION (5.00) (5.00)
12                  
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 2,238,569 2,069,769 2,350,077 2,069,769        
15 TOTAL V. EMPLOYEE BENEFITS 2,238,569 2,069,769 2,350,077 2,069,769
16                  
17 TOTAL COMMISSION ON 43,817,360 29,895,488 43,817,360 29,895,488
18 INDIGENT DEFENSE (69.50) (64.00) (70.50) (46.50)
D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 163
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CHIEF 169,424 169,424 176,201 176,201        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,329,248 2,280,248 2,164,824 2,135,824        
5   (42.00) (39.00) (40.00) (38.00)        
6 UNCLASSIFIED POSITIONS     137,647 137,647        
7       (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 291,000 205,000 231,000 205,000        
9 OTHER OPERATING EXPENSES 566,867 78,025 566,867 78,025        
10 TOTAL I. ADMINISTRATION 3,356,539 2,732,697 3,276,539 2,732,697
11 (43.00) (40.00) (42.00) (40.00)
12                  
13 II. PROGRAMS AND SERVICES
14 A. INVESTIGATIVE SERVICES
15 CLASSIFIED POSITIONS 12,264,578 11,318,308 12,418,880 11,446,610        
16   (209.95) (192.95) (202.95) (185.95)        
17 OTHER PERSONAL SERVICES 565,622 402,070 694,122 554,070        
18 OTHER OPERATING EXPENSES 8,747,995 2,010,745 10,747,995 4,010,745        
19 AGENT OPERATIONS 92,625 92,625 92,625 92,625        
20 METH LAB CLEAN UP 1,000,000 1,000,000 1,000,000 1,000,000        
21 TOTAL A. INVESTIGATIVE 22,670,820 14,823,748 24,953,622 17,104,050
22 SERVICES (209.95) (192.95) (202.95) (185.95)
23                  
24 B. FORENSIC SERVICES
25 CLASSIFIED POSITIONS 5,972,988 5,428,288 6,046,739 5,537,039        
26   (113.80) (101.00) (119.80) (108.00)        
27 OTHER PERSONAL SERVICES 1,432,862 177,862 1,385,862 205,862        
28 OTHER OPERATING EXPENSES 4,035,516 518,601 4,035,516 518,601        
29 CASE SERVICES 3,000 3,000 3,000 3,000        
30 DNA DATABASE PROGRAM 370,000   370,000          
31 BREATH TESTING SITE 250,000   250,000          
32    VIDEOTAPING                
33 IMPLIED CONSENT 89,855 89,855 89,855 89,855        
34 TOTAL B. FORENSIC SERVICES 12,154,221 6,217,606 12,180,972 6,354,357
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 164
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 (113.80) (101.00) (119.80) (108.00)
2                  
3 C. DATA CENTER
4 CLASSIFIED POSITIONS 2,142,592 2,142,592 2,151,432 2,151,432        
5   (53.60) (53.60) (47.60) (47.60)        
6 OTHER PERSONAL SERVICES 216,601 11,601 219,751 11,601        
7 OTHER OPERATING EXPENSES 6,089,817 888,830 6,089,817 888,830        
8 TOTAL C. DATA CENTER 8,449,010 3,043,023 8,461,000 3,051,863
9 (53.60) (53.60) (47.60) (47.60)
10                  
11 D. REGULATORY
12 CLASSIFIED POSITIONS 1,886,971 818,373 2,002,971 818,373        
13   (41.00) (16.00) (41.00) (16.00)        
14 OTHER PERSONAL SERVICES 767,427 194,112 757,927 218,112        
15 OTHER OPERATING EXPENSES 1,481,080 117,550 1,481,080 117,550        
16 TOTAL D. REGULATORY 4,135,478 1,130,035 4,241,978 1,154,035
17 (41.00) (16.00) (41.00) (16.00)
18                  
19 E. HOMELAND SECURITY
20 CLASSIFIED POSITIONS 278,716 124,996 278,716 124,996        
21   (3.65) (1.85) (3.65) (1.85)        
22 OTHER PERSONAL SERVICES 532,276 8,841 607,276 8,841        
23 OTHER OPERATING EXPENSES 804,502 15,650 804,502 15,650        
24 ALLOC MUNICIPALITIES - 1,614,177   1,614,177          
25    RESTRICTED                
26 ALLOC COUNTIES - RESTRICTED 5,267,213   5,267,213          
27 ALLOC OTHER STATE AGENCIES 5,553,460   5,553,460          
28 ALLOC OTHER ENTITIES 1,000,000   1,000,000          
29 TOTAL E. HOMELAND SECURITY 15,050,344 149,487 15,125,344 149,487
30 (3.65) (1.85) (3.65) (1.85)
31                  
32 F. CJIS/FUSION CENTER
33 CLASSIFIED POSITIONS 4,191,744 3,161,220 4,286,589 3,180,565        
34   (82.00) (52.00) (87.00) (55.00)        
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION
pg. 165
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 1,000,311 57,629 1,032,511 97,629        
2 OTHER OPERATING EXPENSES 3,159,995 217,800 2,995,145 217,800        
3 AMBER ALERT 58,795 58,795 65,000 65,000        
4 TOTAL F. CJIS/FUSION CENTER 8,410,845 3,495,444 8,379,245 3,560,994
5 (82.00) (52.00) (87.00) (55.00)
6                  
7 G. COUNTER-TERRORISM
8 CLASSIFIED POSITIONS 3,582,362 3,532,362 3,602,569 3,551,569        
9   (58.00) (57.00) (61.00) (60.00)        
10 NEW POSITION LAW ENFORCEMENT     435,000 435,000        
11   OFFICER II     (8.00) (8.00)        
12 OTHER PERSONAL SERVICES 333,391 244,391 483,296 428,296        
13 OTHER OPERATING EXPENSES 3,716,037 423,150 3,897,637 604,750        
14 TOTAL G. COUNTER-TERRORISM 7,631,790 4,199,903 8,418,502 5,019,615
15 (58.00) (57.00) (69.00) (68.00)
16                  
17 TOTAL II. PROGRAMS AND 78,502,508 33,059,246 81,760,663 36,394,401
18 SERVICES (562.00) (474.40) (571.00) (482.40)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 13,109,562 10,628,621 13,655,982 11,018,041        
22 TOTAL III. EMPLOYEE BENEFITS 13,109,562 10,628,621 13,655,982 11,018,041
23                  
24 IV. NON-RECURRING APPROPRIATIONS
25 RADIOS     3,050,000          
26 TOTAL IV. NON-RECURRING 3,050,000
27 APPROPRIATIONS                
28                  
29 TOTAL STATE LAW ENFORCEMENT 94,968,609 46,420,564 101,743,184 50,145,139
30 DIVISION (605.00) (514.40) (613.00) (522.40)
K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 166
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATIVE SERVICES
2 DIRECTOR 162,313 129,851 162,313 129,851        
3   (1.00) (0.80) (1.00) (0.80)        
4 CLASSIFIED POSITIONS 3,967,428 3,764,288 3,967,428 3,764,288        
5   (87.71) (76.40) (87.71) (76.40)        
6 NEW POSITION INFO RESOURCE     76,920 76,920        
7   COORDINATOR     (2.00) (2.00)        
8 NEW POSITION INFO RESOURCE     56,947 56,947        
9   CONSULTANT II     (1.00) (1.00)        
10 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700        
11 OTHER OPERATING EXPENSES 2,154,879 37,481 1,964,004 125,481        
12 DEBT SERVICE 2,337,625   2,316,500          
13 TOTAL I. ADMINISTRATIVE 8,879,506 4,096,320 8,801,373 4,318,187
14 SERVICES (88.71) (77.20) (91.71) (80.20)
15                  
16 II. PROGRAMS AND SERVICES
17 A. HIGHWAY PATROL
18 1. HIGHWAY PATROL
19 CLASSIFIED POSITIONS 49,244,818 44,237,653 49,244,818 44,237,653        
20   (1,136.70) (1,018.30) (1,136.70) (1,018.30)        
21 UNCLASSIFIED POSITIONS 120,897 120,897 120,897 120,897        
22   (1.00) (1.00) (1.00) (1.00)        
23 OTHER PERSONAL SERVICES 2,538,835 906,160 2,538,835 906,160        
24 OTHER OPERATING EXPENSES 27,469,006 3,286,388 25,535,606 4,225,988        
25 TOTAL 1. HIGHWAY PATROL 79,373,556 48,551,098 77,440,156 49,490,698
26 (1,137.70) (1,019.30) (1,137.70) (1,019.30)
27                  
28 2. ILLEGAL IMMIGRATION
29 CLASSIFIED POSITIONS 426,544 426,544 426,544 426,544        
30   (12.00) (12.00) (12.00) (12.00)        
31 OTHER OPERATING EXPENSES 118,525 118,525 118,525 118,525        
32 TOTAL 2. ILLEGAL IMMIGRATION 545,069 545,069 545,069 545,069
33 (12.00) (12.00) (12.00) (12.00)
34                  
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 167
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL A. HIGHWAY PATROL 79,918,625 49,096,167 77,985,225 50,035,767
2 (1,149.70) (1,031.30) (1,149.70) (1,031.30)
3                  
4 B. STATE TRANSPORT POLICE
5 CLASSIFIED POSITIONS 6,126,393 2,006,578 7,203,802 2,006,578        
6   (147.01) (45.90) (147.01) (45.90)        
7 UNCLASSIFIED POSITIONS 105,220 105,220 105,220 105,220        
8   (1.00) (1.00) (1.00) (1.00)        
9 OTHER PERSONAL SERVICES 375,123 25,000 126,003 25,000        
10 OTHER OPERATING EXPENSES 3,183,475   4,492,214          
11 TOTAL B. STATE TRANSPORT 9,790,211 2,136,798 11,927,239 2,136,798
12 POLICE (148.01) (46.90) (148.01) (46.90)
13                  
14 C. BUREAU OF PROTECTIVE SERVICES
15 CLASSIFIED POSITIONS 2,746,586 1,745,988 2,746,586 1,745,988        
16   (93.00) (55.00) (93.00) (55.00)        
17 OTHER PERSONAL SERVICES 62,402   62,402          
18 OTHER OPERATING EXPENSES 25,870   25,870          
19 TOTAL C. BUREAU OF 2,834,858 1,745,988 2,834,858 1,745,988
20 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00)
21                  
22 D. HALL OF FAME
23 CLASSIFIED POSITIONS 137,000   137,000          
24   (3.00)   (3.00)          
25 OTHER OPERATING EXPENSES 126,000   126,000          
26 TOTAL D. HALL OF FAME 263,000 263,000
27 (3.00) (3.00)
28                  
29 E. SAFETY AND GRANTS
30 CLASSIFIED POSITIONS 1,921,214 523,490 1,921,214 523,490        
31   (38.58) (6.40) (38.58) (6.40)        
32 OTHER PERSONAL SERVICES 571,780 3,000 571,780 3,000        
33 OTHER OPERATING EXPENSES 8,027,179 31,819 8,027,179 31,819        
34 ALLOC MUNICIPALITIES - 3,896,800   4,796,800          
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 168
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1    RESTRICTED                
2 ALLOC COUNTIES - RESTRICTED 4,585,153   5,385,153          
3 ALLOC OTHER STATE AGENCIES 5,566,000   5,866,000          
4 ALLOC OTHER ENTITIES 14,915,000   22,915,000          
5 LOCAL LAW ENFORCEMENT GRANTS 300,000 300,000 1,000,000 1,000,000        
6 BODY CAMERAS 2,400,000 2,400,000 2,400,000 2,400,000        
7 TOTAL E. SAFETY AND GRANTS 42,183,126 3,258,309 52,883,126 3,958,309
8 (38.58) (6.40) (38.58) (6.40)
9                  
10 TOTAL II. PROGRAMS AND 134,989,820 56,237,262 145,893,448 57,876,862
11 SERVICES (1,432.29) (1,139.60) (1,432.29) (1,139.60)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 29,837,974 23,815,128 30,295,193 23,861,981        
15 TOTAL III. EMPLOYEE BENEFITS 29,837,974 23,815,128 30,295,193 23,861,981
16                  
17 TOTAL DEPARTMENT OF PUBLIC 173,707,300 84,148,710 184,990,014 86,057,030
18 SAFETY (1,521.00) (1,216.80) (1,524.00) (1,219.80)
N200 Sec. 64-1 SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 169
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 102,155   102,155          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 2,403,401 27,625 2,433,401 57,625        
5   (59.00)   (59.00)          
6 OTHER PERSONAL SERVICES 47,000   47,000          
7 OTHER OPERATING EXPENSES 1,917,646 327,336 2,099,910 509,600        
8 ETV - STATE & LOCAL TRAINING 140,000 140,000 140,000 140,000        
9    OF LAW ENFORCEMENT                
10 TOTAL I. ADMINISTRATION 4,610,202 494,961 4,822,466 707,225
11 (60.00) (60.00)
12                  
13 II. TRAINING
14 CLASSIFIED POSITIONS 2,734,522 850,000 4,808,847 2,924,325        
15   (64.25) (17.00) (64.00) (49.00)        
16 OTHER PERSONAL SERVICES 212,988   212,988          
17 OTHER OPERATING EXPENSES 3,842,505 2,500,000 1,443,505          
18 TOTAL II. TRAINING 6,790,015 3,350,000 6,465,340 2,924,325
19 (64.25) (17.00) (64.00) (49.00)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,958,833 364,089 2,722,644 1,127,900        
23 TOTAL III. EMPLOYEE BENEFITS 1,958,833 364,089 2,722,644 1,127,900
24                  
25 TOTAL LAW ENFORCEMENT 13,359,050 4,209,050 14,010,450 4,759,450
26 TRAINING COUNCIL (124.25) (17.00) (124.00) (49.00)
N040 Sec. 65-1 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 170
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. INTERNAL ADMIN & SUPPORT
2 COMMISSIONER/S 161,137 161,137 168,043 168,043        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 9,788,476 9,051,815 9,781,570 9,044,909        
5   (145.00) (131.40) (145.00) (131.40)        
6 UNCLASSIFIED POSITIONS 468,487 468,487 468,487 468,487        
7   (3.00) (3.00) (3.00) (3.00)        
8 OTHER PERSONAL SERVICES 425,102 337,893 425,102 337,893        
9 OTHER OPERATING EXPENSES 5,600,200 4,000,000 5,600,200 4,000,000        
10 TOTAL I. INTERNAL ADMIN & 16,443,402 14,019,332 16,443,402 14,019,332
11 SUPPORT (149.00) (135.40) (149.00) (135.40)
12                  
13 II. PROGRAMS AND SERVICES
14 A. HOUSING, CARE, SECURITY, AND SUPERVISION
15 CLASSIFIED POSITIONS 195,101,387 192,728,585 199,220,031 196,847,229        
16   (5,659.13) (5,589.76) (5,651.13) (5,581.76)        
17 UNCLASSIFIED POSITIONS 543,375 543,375 543,375 543,375        
18   (3.00) (3.00) (3.00) (3.00)        
19 OTHER PERSONAL SERVICES 4,420,272 3,829,903 4,420,272 3,829,903        
20 OTHER OPERATING EXPENSES 93,458,260 75,931,960 107,458,260 89,931,960        
21 CASE SERVICES 18,339,233 15,289,233 18,339,233 15,289,233        
22 TOTAL A. HOUSING, CARE, 311,862,527 288,323,056 329,981,171 306,441,700
23 SECURITY, AND SUPERVISION (5,662.13) (5,592.76) (5,654.13) (5,584.76)
24                  
25 B. QUOTA ELIMINATION
26 QUOTA ELIMINATION 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
28                  
29 C. WORK & VOCATIONAL ACTIVITIES
30 CLASSIFIED POSITIONS 6,343,577 570,885 6,343,577 570,885        
31   (134.52) (23.00) (134.52) (23.00)        
32 OTHER PERSONAL SERVICES 9,902,681 351,131 9,902,681 351,131        
33 OTHER OPERATING EXPENSES 15,218,845 357,638 15,218,845 357,638        
34 TOTAL C. WORK & VOCATIONAL 31,465,103 1,279,654 31,465,103 1,279,654
N040 Sec. 65-2 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 171
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ACTIVITIES (134.52) (23.00) (134.52) (23.00)
2                  
3 D. PALMETTO UNIFIED SCH DIST 1
4 CLASSIFIED POSITIONS 1,277,512 1,165,012 1,277,512 1,165,012        
5   (17.85) (13.20) (16.90) (10.70)        
6 UNCLASSIFIED POSITIONS 3,348,500 1,858,500 3,348,500 1,858,500        
7   (51.49) (24.01) (49.44) (24.01)        
8 OTHER PERSONAL SERVICES 1,862,794 650,000 1,862,794 650,000        
9 OTHER OPERATING EXPENSES 1,890,238 70,190 1,890,238 70,190        
10 TOTAL D. PALMETTO UNIFIED 8,379,044 3,743,702 8,379,044 3,743,702
11 SCH DIST 1 (69.34) (37.21) (66.34) (34.71)
12                  
13 E. INDIVIDUAL GROWTH & MOTIVATION
14 CLASSIFIED POSITIONS 2,907,764 2,907,764 3,193,215 3,193,215        
15   (76.00) (76.00) (75.00) (75.00)        
16 OTHER PERSONAL SERVICES 692,157 545,907 692,157 545,907        
17 OTHER OPERATING EXPENSES 433,497 84,747 433,497 84,747        
18 TOTAL E. INDIVIDUAL GROWTH 4,033,418 3,538,418 4,318,869 3,823,869
19 & MOTIVATION (76.00) (76.00) (75.00) (75.00)
20                  
21 F. PENAL FACILITY INSPECTION SERVICE
22 CLASSIFIED POSITIONS 111,477 111,477 111,477 111,477        
23   (2.00) (2.00) (2.00) (2.00)        
24 OTHER OPERATING EXPENSES 6,000 6,000 6,000 6,000        
25 TOTAL F. PENAL FACILITY 117,477 117,477 117,477 117,477
26 INSPECTION SERVICE (2.00) (2.00) (2.00) (2.00)
27                  
28 TOTAL II. PROGRAMS AND 357,825,289 298,970,027 376,229,384 317,374,122
29 SERVICES (5,943.99) (5,730.97) (5,931.99) (5,719.47)
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 100,230,492 95,673,614 88,097,058 83,540,180        
33 TOTAL III. EMPLOYEE BENEFITS 100,230,492 95,673,614 88,097,058 83,540,180
34                  
N040 Sec. 65-3 SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 172
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL DEPARTMENT OF 474,499,183 408,662,973 480,769,844 414,933,634
2 CORRECTIONS (6,092.99) (5,866.37) (6,080.99) (5,854.87)
N080 Sec. 66-1 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 173
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 124,647 124,647 129,633 129,633        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,419,032 949,201 2,414,046 944,215        
5   (53.00) (19.00) (53.00) (19.00)        
6 UNCLASSIFIED POSITIONS 97,164 97,164 97,164 97,164        
7   (1.00) (1.00) (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 117,596 85,000 117,596 85,000        
9 OTHER OPERATING EXPENSES 323,182   323,182          
10 TOTAL I. ADMINISTRATION 3,081,621 1,256,012 3,081,621 1,256,012
11 (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 22,730,274 16,649,041 23,490,274 17,369,041        
17   (554.00) (405.00) (554.00) (405.00)        
18 UNCLASSIFIED POSITIONS 178,610 178,610 178,610 178,610        
19   (2.00) (2.00) (2.00) (2.00)        
20 OTHER PERSONAL SERVICES 261,422 38,370 261,422 38,370        
21 OTHER OPERATING EXPENSES 8,839,940 580,844 9,155,940 796,844        
22 CASE SERVICES 32,425   32,425          
23 TOTAL 1. OFFENDER 32,042,671 17,446,865 33,118,671 18,382,865
24 SUPERVISION (556.00) (407.00) (556.00) (407.00)
25                  
26 2. SEX OFFENDER MONITORING
27 CLASSIFIED POSITIONS 2,323,664 2,323,664 2,323,664 2,323,664        
28   (54.00) (54.00) (54.00) (54.00)        
29 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000        
30 OTHER OPERATING EXPENSES 785,001 775,001 785,001 775,001        
31 EMPLOYER CONTRIBUTIONS 777,263 777,263 1,081,263 1,065,263        
32 TOTAL 2. SEX OFFENDER 3,895,928 3,885,928 4,199,928 4,173,928
33 MONITORING (54.00) (54.00) (54.00) (54.00)
34                  
N080 Sec. 66-2 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 174
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 3. SENTENCING REFORM
2 CLASSIFIED POSITIONS 1,826,846 1,826,846 1,826,846 1,826,846        
3   (52.00) (52.00) (52.00) (52.00)        
4 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000        
5 OTHER OPERATING EXPENSES 1,206,784 1,206,784 2,352,864 2,352,864        
6 CASE SERVICES 340,000 340,000 340,000 340,000        
7 TOTAL 3. SENTENCING REFORM 3,393,630 3,393,630 4,539,710 4,539,710
8 (52.00) (52.00) (52.00) (52.00)
9                  
10 TOTAL A. OFFENDER PROGRAM 39,332,229 24,726,423 41,858,309 27,096,503
11 (662.00) (513.00) (662.00) (513.00)
12                  
13 B. RE-ENTRY PROGRAMS
14 CLASSIFIED POSITIONS 300,000   300,000          
15   (6.00)   (6.00)          
16 OTHER PERSONAL SERVICES 320,000   320,000          
17 OTHER OPERATING EXPENSES 540,000   540,000          
18 CASE SERVICES 10,000   10,000          
19 TOTAL B. RE-ENTRY PROGRAMS 1,170,000 1,170,000
20 (6.00) (6.00)
21                  
22 C. PAROLE BOARD OPERATIONS
23 PROBATION, PAROLE & PARDON 155,230 155,230 155,230 155,230        
24    BOARD                
25 CLASSIFIED POSITIONS 912,907 420,731 912,907 420,731        
26   (21.00) (9.00) (21.00) (9.00)        
27 OTHER PERSONAL SERVICES 59,853   59,853          
28 OTHER OPERATING EXPENSES 97,132   97,132          
29 CASE SERVICES 45,000   45,000          
30 TOTAL C. PAROLE BOARD 1,270,122 575,961 1,270,122 575,961
31 OPERATIONS (21.00) (9.00) (21.00) (9.00)
32                  
33 TOTAL II. PROGRAMS AND 41,772,351 25,302,384 44,298,431 27,672,464
34 SERVICES (689.00) (522.00) (689.00) (522.00)
N080 Sec. 66-3 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 175
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 III. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 11,049,918 8,251,103 11,049,918 8,251,103        
4 TOTAL III. EMPLOYEE BENEFITS 11,049,918 8,251,103 11,049,918 8,251,103
5                  
6 TOTAL DEPARTMENT OF 55,903,890 34,809,499 58,429,970 37,179,579
7 PROBATION, PAROLE & PARDON (744.00) (543.00) (744.00) (543.00)
N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 176
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. PAROLE DIVISION
2 PROBATION, PAROLE & PARDON 12,272 12,272 12,272 12,272        
3    BOARD                
4 CLASSIFIED POSITIONS 323,149 323,149 323,149 323,149        
5   (6.00) (6.00) (6.00) (6.00)        
6 UNCLASSIFIED POSITIONS 73,041 73,041 73,041 73,041        
7   (1.00) (1.00) (1.00) (1.00)        
8 OTHER OPERATING EXPENSES 51,869 51,869 51,869 51,869        
9 TOTAL I. PAROLE DIVISION 460,331 460,331 460,331 460,331
10 (7.00) (7.00) (7.00) (7.00)
11                  
12 II. ADMINISTRATION DIVISION
13 COMMISSIONER/S 127,907 127,907 130,465 130,465        
14   (1.00) (1.00) (1.00) (1.00)        
15 CLASSIFIED POSITIONS 3,447,691 3,391,431 3,446,938 3,388,873        
16   (76.00) (75.00) (76.00) (75.00)        
17 UNCLASSIFIED POSITIONS 109,750 109,750 109,750 109,750        
18   (1.00) (1.00) (1.00) (1.00)        
19 OTHER PERSONAL SERVICES 95,784 95,784 95,784 95,784        
20 OTHER OPERATING EXPENSES 1,390,839 1,217,539 1,390,839 1,217,539        
21 TOTAL II. ADMINISTRATION 5,171,971 4,942,411 5,173,776 4,942,411
22 DIVISION (78.00) (77.00) (78.00) (77.00)
23                  
24 III. PROGRAMS AND SERVICES
25 A. COMMUNITY SERVICES
26 CLASSIFIED POSITIONS 13,152,762 13,109,762 13,156,677 13,109,762        
27   (394.58) (393.58) (394.58) (393.58)        
28 UNCLASSIFIED POSITIONS 103,694 103,694 103,694 103,694        
29   (1.00) (1.00) (1.00) (1.00)        
30 OTHER PERSONAL SERVICES 247,777 160,717 247,777 160,717        
31 OTHER OPERATING EXPENSES 1,853,693 1,428,819 1,707,693 1,428,819        
32 CASE SERVICES 3,656,403 1,333,613 3,728,403 1,333,613        
33 COMMUNITY ADVOCACY PROGRAM 250,000 250,000 250,000 250,000        
34 SEX OFFENDER MONITORING 27,410 27,410 27,410 27,410        
N120 Sec. 67-2 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 177
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL A. COMMUNITY SERVICES 19,291,739 16,414,015 19,221,654 16,414,015
2 (395.58) (394.58) (395.58) (394.58)
3                  
4 B. LONGTERM FACILITIES
5 CLASSIFIED POSITIONS 12,279,237 11,985,058 13,004,814 12,681,443        
6   (408.00) (396.00) (408.00) (396.00)        
7 UNCLASSIFIED POSITIONS 111,929 111,929 111,929 111,929        
8   (1.00) (1.00) (1.00) (1.00)        
9 OTHER PERSONAL SERVICES 886,210 886,210 1,361,200 1,361,200        
10 OTHER OPERATING EXPENSES 5,857,830 4,581,343 5,532,630 4,581,343        
11 CASE SERVICES 2,516 2,516 2,516 2,516        
12 TOTAL B. LONGTERM FACILITIES 19,137,722 17,567,056 20,013,089 18,738,431
13 (409.00) (397.00) (409.00) (397.00)
14                  
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,349,582 5,914,355 7,547,513 6,068,355        
17   (242.90) (194.00) (242.90) (194.00)        
18 OTHER PERSONAL SERVICES 460,289 346,470 506,289 392,470        
19 OTHER OPERATING EXPENSES 993,462 981,335 1,093,462 781,335        
20 CASE SERVICES 5,695 4,945 5,695 4,945        
21 TOTAL C. RECEPTION & 8,809,028 7,247,105 9,152,959 7,247,105
22 EVALUATION CENTER (242.90) (194.00) (242.90) (194.00)
23                  
24 D. COUNTY SERVICES DETENTION CENTER
25 CLASSIFIED POSITIONS 3,333,631 972,709 3,415,884 972,709        
26   (119.35) (26.50) (119.35) (26.50)        
27 OTHER PERSONAL SERVICES 163,269   163,269          
28 OTHER OPERATING EXPENSES 141,364   141,364          
29 CASE SERVICES 13,184   13,184          
30 TOTAL D. COUNTY SERVICES 3,651,448 972,709 3,733,701 972,709
31 DETENTION CENTER (119.35) (26.50) (119.35) (26.50)
32                  
33 E. RESIDENTIAL OPERATIONS
34 CLASSIFIED POSITIONS 603,775 558,775 603,775 558,775        
N120 Sec. 67-3 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 178
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (12.00) (11.00) (12.00) (11.00)        
2 OTHER PERSONAL SERVICES 21,410 21,410 21,410 21,410        
3 OTHER OPERATING EXPENSES 49,106 49,106 49,106 49,106        
4 CASE SERVICES 27,145,494 26,761,147 27,876,494 26,092,147        
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000        
6 TOTAL E. RESIDENTIAL 29,519,785 29,090,438 30,250,785 28,421,438
7 OPERATIONS (12.00) (11.00) (12.00) (11.00)
8                  
9 F. JUVENILE HEALTH & SAFETY
10 CLASSIFIED POSITIONS 3,732,468 3,537,673 3,737,915 3,537,673        
11   (99.00) (95.50) (99.00) (95.50)        
12 UNCLASSIFIED POSITIONS 3,279 3,279 3,279 3,279        
13 OTHER PERSONAL SERVICES 621,432 609,856 621,432 609,856        
14 OTHER OPERATING EXPENSES 1,668,477 1,455,337 1,668,477 1,455,337        
15 CASE SERVICES 2,623,757 2,187,687 2,623,757 2,187,687        
16 TOTAL F. JUVENILE HEALTH & 8,649,413 7,793,832 8,654,860 7,793,832
17 SAFETY (99.00) (95.50) (99.00) (95.50)
18                  
19 G. PROG ANALYSIS/STAFF DEV & QUALITY
20 CLASSIFIED POSITIONS 1,814,580 1,790,580 1,815,791 1,790,580        
21   (39.00) (39.00) (39.00) (39.00)        
22 UNCLASSIFIED POSITIONS 88,578 88,578 88,578 88,578        
23   (1.00) (1.00) (1.00) (1.00)        
24 OTHER PERSONAL SERVICES 126,300 79,000 156,300 79,000        
25 OTHER OPERATING EXPENSES 248,489 129,106 448,489 129,106        
26 CASE SERVICES 28,000 28,000 28,000 28,000        
27 TOTAL G. PROG 2,305,947 2,115,264 2,537,158 2,115,264
28 ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00) (40.00) (40.00)
29                  
30 H. EDUCATION
31 CLASSIFIED POSITIONS 740,224 267,413 717,230 267,413        
32   (20.00) (8.00) (20.00) (8.00)        
33 UNCLASSIFIED POSITIONS 4,153,071 166,362 4,194,782 166,362        
34   (68.10) (3.10) (68.10) (3.10)        
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 179
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER PERSONAL SERVICES 430,455 55,136 430,455 55,136        
2 OTHER OPERATING EXPENSES 1,162,830 193,751 1,162,830 193,751        
3 TOTAL H. EDUCATION 6,486,580 682,662 6,505,297 682,662
4 (88.10) (11.10) (88.10) (11.10)
5                  
6 TOTAL III. PROGRAMS AND 97,851,662 81,883,081 100,069,503 82,385,456
7 SERVICES (1,405.93) (1,169.68) (1,405.93) (1,169.68)
8                  
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 24,195,777 20,478,346 24,332,639 20,478,346        
11 TOTAL IV. EMPLOYEE BENEFITS 24,195,777 20,478,346 24,332,639 20,478,346
12                  
13 TOTAL DEPARTMENT OF 127,679,741 107,764,169 130,036,249 108,266,544
14 JUVENILE JUSTICE (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360 Sec. 70-1 SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 180
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 COMMISSIONER/S 104,070 104,070 115,000 115,000        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 361,994 361,994 351,064 351,064        
5   (8.00) (8.00) (8.00) (8.00)        
6 OTHER PERSONAL SERVICES 3,500 3,500 3,500 3,500        
7 OTHER OPERATING EXPENSES 143,502 140,002 143,502 140,002        
8 TOTAL I. ADMINISTRATION 613,066 609,566 613,066 609,566
9 (9.00) (9.00) (9.00) (9.00)
10                  
11 II. CONSULTIVE SERVICES
12 CLASSIFIED POSITIONS 134,888 134,888 134,888 134,888        
13   (6.00) (5.00) (6.00) (5.00)        
14 OTHER OPERATING EXPENSES 69,051 51,051 144,051 126,051        
15 TOTAL II. CONSULTIVE 203,939 185,939 278,939 260,939
16 SERVICES (6.00) (5.00) (6.00) (5.00)
17                  
18 III. COMPLIANCE PROGRAMS
19 CLASSIFIED POSITIONS 1,145,785 648,090 1,202,885 648,090        
20   (33.00) (19.50) (33.00) (19.50)        
21 OTHER OPERATING EXPENSES 426,016 154,008 453,116 154,008        
22 TOTAL III. COMPLIANCE 1,571,801 802,098 1,656,001 802,098
23 PROGRAMS (33.00) (19.50) (33.00) (19.50)
24                  
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 777,697 592,075 802,897 592,075        
27 TOTAL IV. EMPLOYEE BENEFITS 777,697 592,075 802,897 592,075
28                  
29 TOTAL HUMAN AFFAIRS 3,166,503 2,189,678 3,350,903 2,264,678
30 COMMISSION (48.00) (33.50) (48.00) (33.50)
L460 Sec. 71-1 SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 181
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 70,535 70,535 75,030 75,030        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 560,846 470,846 556,351 466,351        
5   (11.00) (9.00) (11.00) (9.00)        
6 OTHER OPERATING EXPENSES 429,264 281,450 429,264 281,450        
7 TOTAL I. ADMINISTRATION 1,060,645 822,831 1,060,645 822,831
8 (12.00) (10.00) (12.00) (10.00)
9                  
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 221,898 197,898 221,898 197,898        
12 TOTAL II. EMPLOYEE BENEFITS 221,898 197,898 221,898 197,898
13                  
14 TOTAL COMMISSION ON 1,282,543 1,020,729 1,282,543 1,020,729
15 MINORITY AFFAIRS (12.00) (10.00) (12.00) (10.00)
R040 Sec. 72-1 SECTION 72
PUBLIC SERVICE COMMISSION
pg. 182
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 129,566   129,566          
3   (1.00)   (1.00)          
4 CHAIRMAN 109,333   109,333          
5   (1.00)   (1.00)          
6 COMMISSIONER/S 645,573   645,573          
7   (6.00)   (6.00)          
8 CLASSIFIED POSITIONS 2,116,197   2,071,197          
9   (31.00)   (31.00)          
10 OTHER PERSONAL SERVICES 46,000   46,000          
11 OTHER OPERATING EXPENSES 684,243   669,243          
12 TOTAL I. ADMINISTRATION 3,730,912 3,670,912
13 (39.00) (39.00)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 979,396   1,058,396          
17 TOTAL II. EMPLOYEE BENEFITS 979,396 1,058,396
18                  
19 TOTAL PUBLIC SERVICE 4,710,308 4,729,308
20 COMMISSION (39.00) (39.00)
R060 Sec. 73-1 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 183
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. OFFICE OF EXECUTIVE DIRECTOR
2 DIRECTOR 175,117   175,117          
3   (1.00)   (1.00)          
4 UNCLASSIFIED POSITIONS 859,961   859,961          
5   (10.00)   (10.00)          
6 OTHER OPERATING EXPENSES 1,133,847   1,133,847          
7 DUAL PARTY RELAY FUNDS 4,165,696   4,165,696          
8 TOTAL I. OFFICE OF 6,334,621 6,334,621
9 EXECUTIVE DIRECTOR (11.00) (11.00)
10                  
11 II. SUPPORT SERVICES
12 UNCLASSIFIED POSITIONS 1,491,109   1,491,109          
13   (29.00)   (29.00)          
14 TOTAL II. SUPPORT SERVICES 1,491,109 1,491,109
15 (29.00) (29.00)
16                  
17 III. TELECOM, TRANS, WATER/ WASTEWATER
18 UNCLASSIFIED POSITIONS 1,079,645   1,079,645          
19   (16.00)   (16.00)          
20 TOTAL III. TELECOM, TRANS, 1,079,645 1,079,645
21 WATER/ WASTEWATER (16.00) (16.00)
22                  
23 IV. ELECTRIC AND GAS
24 UNCLASSIFIED POSITIONS 1,219,643   1,219,643          
25   (18.00)   (18.00)          
26 TOTAL IV. ELECTRIC AND GAS 1,219,643 1,219,643
27 (18.00) (18.00)
28                  
29 V. ENERGY OFFICE
30 A. ENERGY PROGRAMS
31 UNCLASSIFIED POSITIONS 580,239   620,201          
32   (13.33)   (13.33)          
33 OTHER PERSONAL SERVICES 47,712   33,360          
34 OTHER OPERATING EXPENSES 231,553   154,150          
R060 Sec. 73-2 SECTION 73
OFFICE OF REGULATORY STAFF
pg. 184
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 ALLOC OTHER ENTITIES 60,000   60,000          
2 TOTAL A. ENERGY PROGRAMS 919,504 867,711
3 (13.33) (13.33)
4                  
5 B. RADIOACTIVE WASTE
6 UNCLASSIFIED POSITIONS 314,508   314,508          
7   (4.67)   (4.67)          
8 OTHER OPERATING EXPENSES 94,924   94,924          
9 TOTAL B. RADIOACTIVE WASTE 409,432 409,432
10 (4.67) (4.67)
11                  
12 TOTAL V. ENERGY OFFICE 1,328,936 1,277,143
13 (18.00) (18.00)
14                  
15 VI. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,861,702   1,875,343          
17 TOTAL VI. EMPLOYEE BENEFITS 1,861,702 1,875,343
18                  
19 TOTAL OFFICE OF REGULATORY 13,315,656 13,277,504
20 STAFF (92.00) (92.00)
R080 Sec. 74-1 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 185
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 98,915 98,915 98,915 98,915        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 732,211 47,092 751,227 47,092        
5   (21.00) (8.00) (21.00) (8.00)        
6 NEW POSITION DATA BASE     87,850 87,850        
7   ADMINISTRATOR II     (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 41,000   41,000          
9 OTHER OPERATING EXPENSES 1,989,920 75,000 2,178,670 75,000        
10 TOTAL I. ADMINISTRATION 2,862,046 221,007 3,157,662 308,857
11 (22.00) (9.00) (23.00) (10.00)
12                  
13 II. JUDICIAL
14 A. COMMISSIONERS
15 CHAIRMAN 121,268 121,268 121,268 121,268        
16   (1.00) (1.00) (1.00) (1.00)        
17 COMMISSIONER/S 698,231 698,231 698,231 698,231        
18   (6.00) (6.00) (6.00) (6.00)        
19 TAXABLE SUBSISTENCE 70,000   70,000          
20 CLASSIFIED POSITIONS 313,837 313,837 313,837 313,837        
21   (7.00) (7.00) (7.00) (7.00)        
22 OTHER OPERATING EXPENSES 230,700   230,700          
23 TOTAL A. COMMISSIONERS 1,434,036 1,133,336 1,434,036 1,133,336
24 (14.00) (14.00) (14.00) (14.00)
25                  
26 B. MANAGEMENT
27 CLASSIFIED POSITIONS 322,046 29,267 331,561 29,267        
28   (10.00) (2.00) (8.00) (2.00)        
29 OTHER OPERATING EXPENSES 12,800   12,800          
30 TOTAL B. MANAGEMENT 334,846 29,267 344,361 29,267
31 (10.00) (2.00) (8.00) (2.00)
32                  
33 TOTAL II. JUDICIAL 1,768,882 1,162,603 1,778,397 1,162,603
34 (24.00) (16.00) (22.00) (16.00)
R080 Sec. 74-2 SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 186
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 III. INSURANCE & MEDICAL SERVICES
3 CLASSIFIED POSITIONS 471,632 26,632 486,095 26,632        
4   (11.00) (2.00) (9.00) (2.00)        
5 OTHER PERSONAL SERVICES 22,881   22,881          
6 OTHER OPERATING EXPENSES 54,500   54,500          
7 TOTAL III. INSURANCE & 549,013 26,632 563,476 26,632
8 MEDICAL SERVICES (11.00) (2.00) (9.00) (2.00)
9                  
10 IV. CLAIMS
11 CLASSIFIED POSITIONS 349,233 77,223 358,073 77,223        
12   (9.00) (1.00) (9.00) (1.00)        
13 OTHER OPERATING EXPENSES 19,700   19,700          
14 TOTAL IV. CLAIMS 368,933 77,223 377,773 77,223
15 (9.00) (1.00) (9.00) (1.00)
16                  
17 V. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,185,644 577,645 1,205,404 577,645        
19 TOTAL V. EMPLOYEE BENEFITS 1,185,644 577,645 1,205,404 577,645
20                  
21 VI. NON-RECURRING APPROPRIATIONS
22 NEW NON-RECURRING REQUEST     60,944          
23 TOTAL VI. NON-RECURRING 60,944
24 APPROPRIATIONS                
25                  
26 TOTAL WORKERS' COMPENSATION 6,734,518 2,065,110 7,143,656 2,152,960
27 COMMISSION (66.00) (28.00) (63.00) (29.00)
R120 Sec. 75-1 SECTION 75
STATE ACCIDENT FUND
pg. 187
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 109,080   113,443          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,056,272   3,133,623          
5   (80.00)   (76.00)          
6 OTHER OPERATING EXPENSES 4,420,180   4,306,260          
7 EDUCATIONAL TRAINING 5,000   5,000          
8 TOTAL I. ADMINISTRATION 7,590,532 7,558,326
9 (81.00) (77.00)
10                  
11 II. UNINSURED EMPLOYERS FUND
12 CLASSIFIED POSITIONS 454,374   476,520          
13   (11.00)   (11.00)          
14 OTHER OPERATING EXPENSES 468,540   450,274          
15 TOTAL II. UNINSURED 922,914 926,794
16 EMPLOYERS FUND (11.00) (11.00)
17                  
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,446,034   1,474,360          
20 TOTAL III. EMPLOYEE BENEFITS 1,446,034 1,474,360
21                  
22 TOTAL STATE ACCIDENT FUND 9,959,480 9,959,480
23 (92.00) (88.00)
R140 Sec. 76-1 SECTION 76
PATIENTS' COMPENSATION FUND
pg. 188
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 99,805   103,797          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 206,075   213,959          
5   (4.00)   (4.00)          
6 OTHER PERSONAL SERVICES 15,000   15,000          
7 OTHER OPERATING EXPENSES 581,623   661,244          
8 TOTAL I. ADMINISTRATION 902,503 994,000
9 (5.00) (5.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 93,498   98,000          
13 TOTAL II. EMPLOYEE BENEFITS 93,498 98,000
14                  
15 TOTAL PATIENTS' 996,001 1,092,000
16 COMPENSATION FUND (5.00) (5.00)
R200 Sec. 78-1 SECTION 78
DEPARTMENT OF INSURANCE
pg. 189
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CHIEF INSURANCE COMMISSIONER 137,904 137,904 143,420 143,420        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,859,331 825,697 1,853,815 820,181        
5   (28.25) (22.30) (28.25) (22.30)        
6 UNCLASSIFIED POSITIONS 257,049 176,000 257,049 176,000        
7   (1.50) (1.50) (1.50) (1.50)        
8 OTHER PERSONAL SERVICES 194,959 143,642 194,959 143,642        
9 OTHER OPERATING EXPENSES 1,186,920 394,830 1,186,920 394,830        
10 TOTAL I. ADMINISTRATION 3,636,163 1,678,073 3,636,163 1,678,073
11 (30.75) (24.80) (30.75) (24.80)
12                  
13 II. PROGRAMS AND SERVICES
14 A. SOLVENCY
15 CLASSIFIED POSITIONS 608,933 141,319 608,933 141,319        
16   (15.00) (1.00) (15.00) (1.00)        
17 UNCLASSIFIED POSITIONS 83,856 544 83,856 544        
18   (0.50)   (0.50)          
19 OTHER PERSONAL SERVICES 217,042 29,150 217,042 29,150        
20 OTHER OPERATING EXPENSES 469,296 13,257 469,296 13,257        
21 TOTAL A. SOLVENCY 1,379,127 184,270 1,379,127 184,270
22 (15.50) (1.00) (15.50) (1.00)
23                  
24 B. LICENSING
25 CLASSIFIED POSITIONS 330,562 66,010 330,562 66,010        
26   (9.00) (2.00) (9.00) (2.00)        
27 UNCLASSIFIED POSITIONS 23,234   23,234          
28   (0.50)   (0.50)          
29 OTHER PERSONAL SERVICES 56,371 297 56,371 297        
30 OTHER OPERATING EXPENSES 329,884 4,981 329,884 4,981        
31 TOTAL B. LICENSING 740,051 71,288 740,051 71,288
32 (9.50) (2.00) (9.50) (2.00)
33                  
34 C. TAXATION
R200 Sec. 78-2 SECTION 78
DEPARTMENT OF INSURANCE
pg. 190
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS 248,538 92,523 248,538 92,523        
2   (3.00) (0.50) (3.00) (0.50)        
3 OTHER PERSONAL SERVICES 15,852 15,852 15,852 15,852        
4 OTHER OPERATING EXPENSES 175,467 8,740 175,467 8,740        
5 TOTAL C. TAXATION 439,857 117,115 439,857 117,115
6 (3.00) (0.50) (3.00) (0.50)
7                  
8 D. CONSUMER SERVICES/COMPLAINTS
9 CLASSIFIED POSITIONS 434,752 297,749 434,752 297,749        
10   (9.00) (2.00) (9.00) (2.00)        
11 UNCLASSIFIED POSITIONS 81,651 27,880 81,651 27,880        
12   (0.50) (0.50) (0.50) (0.50)        
13 OTHER PERSONAL SERVICES 46,954 29,728 46,954 29,728        
14 OTHER OPERATING EXPENSES 164,107 28,907 164,107 28,907        
15 TOTAL D. CONSUMER 727,464 384,264 727,464 384,264
16 SERVICES/COMPLAINTS (9.50) (2.50) (9.50) (2.50)
17                  
18 E. POLICY FORMS AND RATES
19 CLASSIFIED POSITIONS 1,037,009 687,009 1,037,009 687,009        
20   (14.00) (6.00) (14.00) (6.00)        
21 UNCLASSIFIED POSITIONS 176,536 85,536 176,536 85,536        
22   (0.50) (0.50) (0.50) (0.50)        
23 OTHER PERSONAL SERVICES 5,564 5,564 5,564 5,564        
24 OTHER OPERATING EXPENSES 338,439 101,671 338,439 101,671        
25 TOTAL E. POLICY FORMS AND 1,557,548 879,780 1,557,548 879,780
26 RATES (14.50) (6.50) (14.50) (6.50)
27                  
28 F. LOSS MITIGATION
29 CLASSIFIED POSITIONS 131,637   131,637          
30   (2.75)   (2.75)          
31 OTHER PERSONAL SERVICES 72,363   72,363          
32 OTHER OPERATING EXPENSES 2,837,254   2,837,254          
33 TOTAL F. LOSS MITIGATION 3,041,254 3,041,254
34 (2.75) (2.75)
R200 Sec. 78-3 SECTION 78
DEPARTMENT OF INSURANCE
pg. 191
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 G. UNINSURED MOTORISTS
3 ALLOC PRIVATE SECTOR 2,155,000   2,155,000          
4 TOTAL G. UNINSURED MOTORISTS 2,155,000 2,155,000
5                  
6 H. CAPTIVES
7 CLASSIFIED POSITIONS 665,913   665,913          
8   (8.00)   (8.00)          
9 UNCLASSIFIED POSITIONS 67,002   67,002          
10   (0.50)   (0.50)          
11 OTHER PERSONAL SERVICES 169,085   169,085          
12 OTHER OPERATING EXPENSES 1,249,655   1,249,655          
13 TOTAL H. CAPTIVES 2,151,655 2,151,655
14 (8.50) (8.50)
15                  
16 TOTAL II. PROGRAMS AND 12,191,956 1,636,717 12,191,956 1,636,717
17 SERVICES (63.25) (12.50) (63.25) (12.50)
18                  
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 1,985,040 867,615 1,985,040 867,615        
21 TOTAL III. EMPLOYEE BENEFITS 1,985,040 867,615 1,985,040 867,615
22                  
23 TOTAL DEPARTMENT OF 17,813,159 4,182,405 17,813,159 4,182,405
24 INSURANCE (94.00) (37.30) (94.00) (37.30)
R230 Sec. 79-1 SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 192
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 OTHER PERSONAL SERVICES 3,465   3,465          
3 OTHER OPERATING EXPENSES 30,912   30,912          
4 TOTAL I. ADMINISTRATION 34,377 34,377
5                  
6 II. BANKING EXAMINERS
7 COMMISSIONER OF BANKING 83,489   83,489          
8   (1.00)   (1.00)          
9 CLASSIFIED POSITIONS 1,303,378   1,355,459          
10   (23.00)   (22.00)          
11 OTHER OPERATING EXPENSES 396,320   396,320          
12 TOTAL II. BANKING EXAMINERS 1,783,187 1,835,268
13 (24.00) (23.00)
14                  
15 III. CONSUMER FINANCE
16 DIRECTOR 74,209   90,000          
17   (1.00)   (1.00)          
18 CLASSIFIED POSITIONS 1,094,327   1,129,893          
19   (20.00)   (21.00)          
20 OTHER PERSONAL SERVICES 2,600   2,600          
21 OTHER OPERATING EXPENSES 429,073   429,073          
22 TOTAL III. CONSUMER FINANCE 1,600,209 1,651,566
23 (21.00) (22.00)
24                  
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 886,580   957,418          
27 TOTAL IV. EMPLOYEE BENEFITS 886,580 957,418
28                  
29 TOTAL STATE BOARD OF 4,304,353 4,478,629
30 FINANCIAL INSTITUTIONS (45.00) (45.00)
R280 Sec. 80-1 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 193
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 ADMINISTRATOR 111,075 111,075 115,836 115,836        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 425,158 60,250 370,597 130,048        
5   (8.00) (1.00) (6.00) (1.00)        
6 OTHER PERSONAL SERVICES 10,000   10,000          
7 OTHER OPERATING EXPENSES 179,742 109,567 144,297 101,499        
8 TOTAL I. ADMINISTRATION 725,975 280,892 640,730 347,383
9 (9.00) (2.00) (7.00) (2.00)
10                  
11 II. LEGAL
12 CLASSIFIED POSITIONS 670,419 117,392 912,988 113,000        
13   (15.00) (3.00) (19.00) (3.00)        
14 NEW POSITION ADMINISTRATIVE -
15   COORDINATOR I     (1.00)          
16 OTHER PERSONAL SERVICES 20,000   10,000          
17 OTHER OPERATING EXPENSES 338,984 86,000 326,739 94,000        
18 TOTAL II. LEGAL 1,029,403 203,392 1,249,727 207,000
19 (15.00) (3.00) (20.00) (3.00)
20                  
21 III. CONSUMER SERVICES
22 CLASSIFIED POSITIONS 350,996 35,714 281,444 48,852        
23   (7.00) (1.00) (5.00) (1.00)        
24 OTHER PERSONAL SERVICES 30,000   35,000          
25 OTHER OPERATING EXPENSES 52,036 27,036 20,000 20,000        
26 TOTAL III. CONSUMER SERVICES 433,032 62,750 336,444 68,852
27 (7.00) (1.00) (5.00) (1.00)
28                  
29 IV. CONSUMER ADVOCACY
30 CLASSIFIED POSITIONS 151,110 151,110 170,064 170,064        
31   (3.00) (3.00) (3.00) (3.00)        
32 OTHER OPERATING EXPENSES 85,000 85,000 80,000 80,000        
33 TOTAL IV. CONSUMER ADVOCACY 236,110 236,110 250,064 250,064
34 (3.00) (3.00) (3.00) (3.00)
R280 Sec. 80-2 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 194
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1                  
2 V. PUBLIC INFORMATION & EDUCATION
3 CLASSIFIED POSITIONS 71,583 71,583 86,591 86,591        
4   (2.00) (2.00) (2.00) (2.00)        
5 OTHER PERSONAL SERVICES 5,648   10,000          
6 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000        
7 TOTAL V. PUBLIC INFORMATION 92,231 86,583 111,591 101,591
8 & EDUCATION (2.00) (2.00) (2.00) (2.00)
9                  
10 VI. ID THEFT UNIT
11 CLASSIFIED POSITIONS 172,536 172,536 187,261 187,261        
12   (4.00) (4.00) (4.00) (4.00)        
13 OTHER PERSONAL SERVICES 10,000              
14 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250        
15 TOTAL VI. ID THEFT UNIT 235,786 225,786 240,511 240,511
16 (4.00) (4.00) (4.00) (4.00)
17                  
18 VII. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 656,921 254,279 733,504 287,504        
20 TOTAL VII. EMPLOYEE BENEFITS 656,921 254,279 733,504 287,504
21                  
22 TOTAL DEPARTMENT OF 3,409,458 1,349,792 3,562,571 1,502,905
23 CONSUMER AFFAIRS (40.00) (15.00) (41.00) (15.00)
R360 Sec. 81-1 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 195
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 124,973   124,973          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,181,824   3,781,824          
5   (73.09)   (75.09)          
6 NEW POSITION PROGRAM -
7   ASSISTANT     (3.00)          
8 OTHER PERSONAL SERVICES 500,000   500,000          
9 OTHER OPERATING EXPENSES 1,282,996   1,282,996          
10 TOTAL I. ADMINISTRATION 5,089,793 5,689,793
11 (74.09) (79.09)
12                  
13 II. PROGRAMS & SERVICES
14 A. OSHA VOLUNTARY PROGRAMS
15 CLASSIFIED POSITIONS 619,312 38,243 669,312 38,243        
16   (19.98) (6.26) (18.98) (6.26)        
17 OTHER OPERATING EXPENSES 276,354 40,000 276,354 40,000        
18 TOTAL A. OSHA VOLUNTARY 895,666 78,243 945,666 78,243
19 PROGRAMS (19.98) (6.26) (18.98) (6.26)
20                  
21 B. OCCUPATIONAL SAFETY & HEALTH
22 CLASSIFIED POSITIONS 1,626,315 859,821 1,726,315 859,821        
23   (49.44) (25.56) (50.44) (25.56)        
24 NEW POSITION PROGRAM - -
25   ASSISTANT     (2.00) (1.00)        
26 OTHER PERSONAL SERVICES 8,397 4,302 8,397 4,302        
27 OTHER OPERATING EXPENSES 700,355 191,562 700,355 191,562        
28 TOTAL B. OCCUPATIONAL 2,335,067 1,055,685 2,435,067 1,055,685
29 SAFETY & HEALTH (49.44) (25.56) (52.44) (26.56)
30                  
31 C. FIRE ACADEMY
32 CLASSIFIED POSITIONS 1,451,463   1,451,463          
33   (41.00)   (41.00)          
34 OTHER PERSONAL SERVICES 1,789,100   1,789,100          
R360 Sec. 81-2 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 196
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 4,079,111   4,079,111          
2 TOTAL C. FIRE ACADEMY 7,319,674 7,319,674
3 (41.00) (41.00)
4                  
5 D. OFFICE OF STATE FIRE MARSHAL
6 CLASSIFIED POSITIONS 1,650,841   1,650,841          
7   (32.00)   (32.00)          
8 OTHER PERSONAL SERVICES 305,622   305,622          
9 OTHER OPERATING EXPENSES 1,290,816   1,290,816          
10 TOTAL D. OFFICE OF STATE 3,247,279 3,247,279
11 FIRE MARSHAL (32.00) (32.00)
12                  
13 E. ELEVATORS & AMUSEMENT RIDES
14 CLASSIFIED POSITIONS 700,000   700,000          
15   (8.00)   (8.00)          
16 OTHER OPERATING EXPENSES 215,000   215,000          
17 TOTAL E. ELEVATORS & 915,000 915,000
18 AMUSEMENT RIDES (8.00) (8.00)
19                  
20 F. PROF. & OCCUPATIONAL LICENSING
21 CLASSIFIED POSITIONS 7,154,295   7,154,295          
22   (177.90)   (175.90)          
23 NEW POSITION PROGRAM -
24   ASSISTANT     (8.00)          
25 UNCLASSIFIED POSITIONS 97,618   97,618          
26   (1.00)   (1.00)          
27 OTHER PERSONAL SERVICES 411,514   411,514          
28 OTHER OPERATING EXPENSES 6,383,069   5,411,219          
29 RESEARCH AND EDUCATION 200,000   200,000          
30 TOTAL F. PROF. & 14,246,496 13,274,646
31 OCCUPATIONAL LICENSING (178.90) (184.90)
32                  
33 G. LABOR SERVICES
34 OTHER OPERATING EXPENSES 85,000   85,000          
R360 Sec. 81-3 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 197
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL G. LABOR SERVICES 85,000 85,000
2                  
3 H. BUILDING CODES
4 CLASSIFIED POSITIONS 430,000   445,000          
5   (12.56)   (12.56)          
6 OTHER OPERATING EXPENSES 350,000   335,000          
7 TOTAL H. BUILDING CODES 780,000 780,000
8 (12.56) (12.56)
9                  
10 TOTAL II. PROGRAMS & 29,824,182 1,133,928 29,002,332 1,133,928
11 SERVICES (341.88) (31.82) (349.88) (32.82)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 6,188,802 266,977 6,410,652 266,977        
15 TOTAL III. EMPLOYEE BENEFITS 6,188,802 266,977 6,410,652 266,977
16                  
17 TOTAL DEPARTMENT OF LABOR, 41,102,777 1,400,905 41,102,777 1,400,905
18 LICENSING & REGULATION (415.97) (31.82) (428.97) (32.82)
R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 198
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 122,969 122,969 127,888 127,888        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 4,485,037 4,485,037 4,480,118 4,480,118        
5   (118.00) (118.00) (118.00) (118.00)        
6 UNCLASSIFIED POSITIONS 210,541 210,541 210,541 210,541        
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 63,058 3,668,782 1,363,058        
10 TOTAL I. ADMINISTRATION 7,272,503 4,966,779 8,572,503 6,266,779
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 22,068,959 22,068,959 22,068,959 22,068,959        
17   (792.00) (792.00) (792.00) (792.00)        
18 OTHER PERSONAL SERVICES 1,776,149 1,776,149 1,776,149 1,776,149        
19 OTHER OPERATING EXPENSES 13,253,340 12,603,340 13,423,340 12,773,340        
20 TOTAL 1. CUSTOMER SERVICE 37,098,448 36,448,448 37,268,448 36,618,448
21 CENTERS (792.00) (792.00) (792.00) (792.00)
22                  
23 2. CUSTOMER SERVICE DELIVERY
24 CLASSIFIED POSITIONS 4,222,400 4,222,400 4,222,400 4,222,400        
25   (157.00) (157.00) (157.00) (157.00)        
26 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515        
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 2,698,724 2,700,724 2,698,724        
30 PLATE REPLACEMENT 4,900,000 3,800,000 4,900,000          
31 TOTAL 2. CUSTOMER SERVICE 12,255,676 11,153,676 12,255,676 7,353,676
32 DELIVERY (158.00) (158.00) (158.00) (158.00)
33                  
34 TOTAL A. CUSTOMER SERVICE 49,354,124 47,602,124 49,524,124 43,972,124
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 199
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
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 102,530 102,530 102,530 102,530        
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 3,115,333 3,226,958 3,115,333        
10 TOTAL B. PROCEDURES AND 6,968,650 6,857,025 6,968,650 6,857,025
11 COMPLIANCE (120.00) (120.00) (120.00) (120.00)
12                  
13 C. INSPECTOR GENERAL
14 CLASSIFIED POSITIONS 1,727,787 1,727,787 1,727,787 1,727,787        
15   (50.00) (50.00) (50.00) (50.00)        
16 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515        
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 354,458 292,557 354,458 292,557        
20 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000        
21 TOTAL C. INSPECTOR GENERAL 2,457,260 2,395,359 2,457,260 2,395,359
22 (51.00) (51.00) (51.00) (51.00)
23                  
24 D. TECHNOLOGY & PROGRAM DEVELOPMENT
25 CLASSIFIED POSITIONS 3,208,747 3,208,747 3,208,747 3,208,747        
26   (50.00) (50.00) (50.00) (50.00)        
27 OTHER OPERATING EXPENSES 8,422,380 6,606,034 9,422,380 6,606,034        
28 TOTAL D. TECHNOLOGY & 11,631,127 9,814,781 12,631,127 9,814,781
29 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00)
30                  
31 TOTAL II. PROGRAMS AND 70,411,161 66,669,289 71,581,161 63,039,289
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. 200
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 15,197,922 15,197,922 15,197,922 15,197,922        
2 TOTAL III. EMPLOYEE BENEFITS 15,197,922 15,197,922 15,197,922 15,197,922
3                  
4 TOTAL DEPARTMENT OF MOTOR 92,881,586 86,833,990 95,351,586 84,503,990
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. 201
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 158,340   161,507          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 5,685,446   5,682,279          
5   (140.60)   (140.60)          
6 UNCLASSIFIED POSITIONS 214,480   214,480          
7   (1.00)   (1.00)          
8 OTHER OPERATING EXPENSES 8,280,977   8,280,977          
9 TOTAL I. ADMINISTRATION 14,339,243 14,339,243
10 (142.60) (142.60)
11                  
12 II. EMPLOYMENT SERVICE
13 CLASSIFIED POSITIONS 9,998,404 60,000 9,998,404 60,000        
14   (137.40) (1.00) (137.40) (1.00)        
15 UNCLASSIFIED POSITIONS 31,928   31,928          
16   (0.33)   (0.33)          
17 OTHER PERSONAL SERVICES 1,937,188   1,937,188          
18 OTHER OPERATING EXPENSES 17,062,372 422,000 17,561,226 920,854        
19 ALLOC OTHER STATE AGENCIES 50,000   50,000          
20 TOTAL II. EMPLOYMENT SERVICE 29,079,892 482,000 29,578,746 980,854
21 (137.73) (1.00) (137.73) (1.00)
22                  
23 III. UNEMPLOYMENT INSURANCE
24 CLASSIFIED POSITIONS 17,299,422   17,299,422          
25   (362.58)   (362.58)          
26 UNCLASSIFIED POSITIONS 492,972   492,972          
27   (1.34)   (1.34)          
28 OTHER PERSONAL SERVICES 5,448,781   5,448,781          
29 OTHER OPERATING EXPENSES 27,743,769   27,743,769          
30 TOTAL III. UNEMPLOYMENT 50,984,944 50,984,944
31 INSURANCE (363.92) (363.92)
32                  
33 V. WORKFORCE INVESTMENT ACT
34 CLASSIFIED POSITIONS 1,271,712   1,271,712          
R600 Sec. 83-2 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 202
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (18.14)   (18.14)          
2 UNCLASSIFIED POSITIONS 45,128   45,128          
3   (0.33)   (0.33)          
4 OTHER PERSONAL SERVICES 198,198   198,198          
5 OTHER OPERATING EXPENSES 1,056,964   1,056,964          
6 ALLOC COUNTIES - RESTRICTED 4,657,226   4,657,226          
7 ALLOC SCHOOL DIST 29,193   29,193          
8 ALLOCATIONS TO PLANNING 36,325,861   36,325,861          
9    DISTRICTS                
10 TOTAL V. WORKFORCE 43,584,282 43,584,282
11 INVESTMENT ACT (18.47) (18.47)
12                  
13 VI. TRADE ADJUSTMENT ASSISTANCE
14 CLASSIFIED POSITIONS 1,270,751   1,270,751          
15   (75.05)   (75.05)          
16 UNCLASSIFIED POSITIONS 38,846   38,846          
17 OTHER PERSONAL SERVICES 41,045   41,045          
18 OTHER OPERATING EXPENSES 499,545   499,545          
19 ALLOC PRIVATE SECTOR 8,673,813   8,673,813          
20 TOTAL VI. TRADE ADJUSTMENT 10,524,000 10,524,000
21 ASSISTANCE (75.05) (75.05)
22                  
23 VII. APPEALS
24 CLASSIFIED POSITIONS 1,262,271   1,262,271          
25   (37.50)   (37.50)          
26 UNCLASSIFIED POSITIONS 373,065   373,065          
27   (1.00)   (1.00)          
28 OTHER PERSONAL SERVICES 372,584   372,584          
29 OTHER OPERATING EXPENSES 608,515   608,515          
30 TOTAL VII. APPEALS 2,616,435 2,616,435
31 (38.50) (38.50)
32                  
33 VIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,376,936 18,000 16,376,936 18,000        
R600 Sec. 83-3 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 203
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL VIII. EMPLOYEE 16,376,936 18,000 16,376,936 18,000
2 BENEFITS                
3                  
4 IX. NON-RECURRING APPROPRIATIONS
5 UNEMPLOYMENT INSURANCE -     23,333,003          
6    SCUBI PROJECT                
7 TOTAL IX. NON-RECURRING 23,333,003
8 APPROPRIATIONS                
9                  
10 TOTAL DEPARTMENT OF 167,505,732 500,000 191,337,589 998,854
11 EMPLOYMENT AND WORKFORCE (776.27) (1.00) (776.27) (1.00)
U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 204
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 A. GENERAL
3 EXECUTIVE DIRECTOR 180,000   187,200          
4   (1.00)   (1.00)          
5 CLASSIFIED POSITIONS 16,714,991   14,474,136          
6   (314.00)   (307.00)          
7 UNCLASSIFIED POSITIONS 255,000   255,000          
8   (2.00)   (2.00)          
9 OTHER PERSONAL SERVICES 255,000   255,000          
10 OTHER OPERATING EXPENSES 23,500,000   26,500,000          
11 DEBT SERVICE 1,314,634   1,317,134          
12 TOTAL A. GENERAL 42,219,625 42,988,470
13 (317.00) (310.00)
14                  
15 B. LAND & BUILDINGS
16 OTHER OPERATING EXPENSES 4,403,270   6,523,000          
17 TOTAL B. LAND & BUILDINGS 4,403,270 6,523,000
18                  
19 TOTAL I. ADMINISTRATION 46,622,895 49,511,470
20 (317.00) (310.00)
21                  
22 II. HIGHWAY ENGINEERING
23 A. ENGR.-ADMIN. & PROJ. MGMT
24 CLASSIFIED POSITIONS 74,631,325   79,775,810          
25   (1,511.00)   (1,511.00)          
26 UNCLASSIFIED POSITIONS 142,800   142,800          
27   (1.00)   (1.00)          
28 OTHER PERSONAL SERVICES 3,060,000   3,060,000          
29 OTHER OPERATING EXPENSES 7,500,000   11,098,904          
30 TOTAL A. ENGR.-ADMIN. & 85,334,125 94,077,514
31 PROJ. MGMT (1,512.00) (1,512.00)
32                  
33 B. ENGINEERING CONSTRUCTION
34 DEBT SERVICE 50,184,489   49,510,771          
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 205
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 PRINCIPAL - LOAN NOTE 2,003,898   2,003,898          
2 INTEREST - LOAN NOTE 2,975,853   2,975,853          
3 ALLOC MUNICIPALITIES - 1,000,000   1,000,000          
4    RESTRICTED                
5 ALLOC COUNTIES - RESTRICTED 250,000   250,000          
6 ALLOC OTHER ENTITIES 100,000   100,000          
7 SIB ONE CENT EQUIVALENT 28,500,000   28,770,750          
8 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000          
9    PROJECT LOAN                
10 DEBT SVC SIB CONWAY BYPASS 7,600,000   7,600,000          
11    II PROJECT LOAN                
12 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000          
13    LOAN                
14 OTHER OPERATING OTHER 25,000,000   25,000,000          
15 PERMANENT IMPROVEMENT BRIDGES 149,580,819   173,787,668          
16 PERM IMPR REHABILITATION & 334,117,420   473,642,624          
17    RESURFACING                
18 PERM IMPR OPERATIONAL & 187,121,545   130,664,491          
19    SAFETY IMPROVEMENTS                
20 PERM IMPR WIDENINGS & NEW 211,991,196   442,375,678          
21    LOCATIONS                
22 PERM IMPR ENHANCEMENTS 14,765,382   14,671,728          
23 PERM IMPR PORT ACCESS ROAD 88,315,261   102,081,490          
24 PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000 50,000,000 50,000,000        
25    EQUIVALENT                
26 TOTAL B. ENGINEERING 1,171,505,863 50,000,000 1,522,434,951 50,000,000
27 CONSTRUCTION                
28                  
29 C. HIGHWAY MAINTENANCE
30 CLASSIFIED POSITIONS 92,272,917   98,620,294          
31   (3,324.96)   (3,324.96)          
32 OTHER PERSONAL SERVICES 3,060,000   3,060,000          
33 OTHER OPERATING EXPENSES 216,337,500   131,337,500          
34 PERMANENT IMPROVEMENTS 150,000   150,000          
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 206
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL C. HIGHWAY MAINTENANCE 311,820,417 233,167,794
2 (3,324.96) (3,324.96)
3                  
4 TOTAL II. HIGHWAY 1,568,660,405 50,000,000 1,849,680,259 50,000,000
5 ENGINEERING (4,836.96) (4,836.96)
6                  
7 III. TOLL OPERATIONS
8 CLASSIFIED POSITIONS 98,787   110,266          
9   (2.00)   (2.00)          
10 OTHER OPERATING EXPENSES 4,500,000   4,500,000          
11 DEBT SERVICE 3,146,552   3,086,921          
12 TOTAL III. TOLL OPERATIONS 7,745,339 7,697,187
13 (2.00) (2.00)
14                  
15 IV. NON-FEDERAL AID HIGHWAY FUND
16 OTHER OPERATING 62,320,001 1 93,476,263 1        
17    REHABILITATION & RESURFACING                
18 TOTAL IV. NON-FEDERAL AID 62,320,001 1 93,476,263 1
19 HIGHWAY FUND                
20                  
21 V. MASS TRANSIT
22 CLASSIFIED POSITIONS 2,470,440   5,549,937          
23   (34.00)   (34.00)          
24 UNCLASSIFIED POSITIONS 99,807   140,000          
25   (1.00)   (1.00)          
26 OTHER OPERATING EXPENSES 1,300,000   1,300,000          
27 ALLOC MUNICIPALITIES - 100,000   100,000          
28    RESTRICTED                
29 ALLOC OTHER ENTITIES 27,645,500   27,645,500          
30 V. MASS TRANSIT 57,270 57,270 57,270 57,270        
31 TOTAL V. MASS TRANSIT 31,673,017 57,270 34,792,707 57,270
32 (35.00) (35.00)
33                  
34 VI. EMPLOYEE BENEFITS
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 207
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 87,190,369   92,780,456          
2 TOTAL VI. EMPLOYEE BENEFITS 87,190,369 92,780,456
3                  
4 TOTAL DEPARTMENT OF 1,804,212,026 50,057,271 2,127,938,342 50,057,271
5 TRANSPORTATION (5,190.96) (5,183.96)
U150 Sec. 85-1 SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 208
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 400,000   400,000          
3   (6.00)   (6.00)          
4 OTHER PERSONAL SERVICES 75,000   25,000          
5 OTHER OPERATING EXPENSES 275,276   282,870          
6 TRANSPORTATION INFRASTRUCTURE 269,530,000   252,100,000          
7 TOTAL I. ADMINISTRATION 270,280,276 252,807,870
8 (6.00) (6.00)
9                  
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 178,000   178,000          
12 TOTAL II. EMPLOYEE BENEFITS 178,000 178,000
13                  
14 TOTAL INFRASTRUCTURE BANK 270,458,276 252,985,870
15 BOARD (6.00) (6.00)
U200 Sec. 86-1 SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 209
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. COUNTY TRANSPORTATION FUNDS
2 OTHER OPERATING EXPENSES 7,565,462   1,000,000          
3 PERMANENT IMPROVEMENTS 75,654,618   25,000,000          
4 ALLOC MUNICIPALITIES - 6,000,000   9,000,000          
5    RESTRICTED                
6 ALLOC COUNTIES - RESTRICTED 120,000,000   154,925,000          
7 TOTAL I. COUNTY 209,220,080 189,925,000
8 TRANSPORTATION FUNDS                
9                  
10 TOTAL COUNTY TRANSPORTATION 209,220,080 189,925,000
U300 Sec. 87-1 SECTION 87
DIVISION OF AERONAUTICS
pg. 210
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 773,335 710,989 750,000 600,000        
3   (13.00) (8.80) (13.00) (8.80)        
4 UNCLASSIFIED POSITIONS 91,465 91,465 115,000 115,000        
5   (1.00) (1.00) (1.00) (1.00)        
6 OTHER PERSONAL SERVICES 155,055 140,055 115,000 100,000        
7 OTHER OPERATING EXPENSES 2,982,840 341,051 3,020,937 493,598        
8 ALLOC MUNICIPALITIES - 745,000   1,045,000          
9    RESTRICTED                
10 ALLOC COUNTIES - RESTRICTED 4,034,000 500,000 4,791,528 500,000        
11 ALLOC OTHER ENTITIES 10,000   400,000          
12 TOTAL I. ADMINISTRATION 8,791,695 1,783,560 10,237,465 1,808,598
13 (14.00) (9.80) (14.00) (9.80)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 308,242 285,038 310,000 260,000        
17 TOTAL II. EMPLOYEE BENEFITS 308,242 285,038 310,000 260,000
18                  
19 TOTAL DIVISION OF 9,099,937 2,068,598 10,547,465 2,068,598
20 AERONAUTICS (14.00) (9.80) (14.00) (9.80)
A010 Sec. 91A-1 SECTION 91A
LEG DEPT - THE SENATE
pg. 211
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SENATORS @ $10,400 478,400 478,400 478,400 478,400        
3   (46.00) (46.00) (46.00) (46.00)        
4 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575        
5 PRESIDENT PRO TEMPORE 11,000 11,000 11,000 11,000        
6 UNCLASSIFIED POSITIONS 7,558,127 7,558,127 7,558,127 7,558,127        
7   (142.00) (142.00) (142.00) (142.00)        
8 OTHER OPERATING EXPENSES 2,385,609 2,385,609 2,385,609 2,385,609        
9 JOINT CITIZENS & LEG COMM ON 300,000   300,000          
10    CHILDREN                
11 TOTAL I. ADMINISTRATION 10,734,711 10,434,711 10,734,711 10,434,711
12 (188.00) (188.00) (188.00) (188.00)
13                  
14 II. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 3,844,616 3,844,616 3,844,616 3,844,616        
16 TOTAL II. EMPLOYEE BENEFITS 3,844,616 3,844,616 3,844,616 3,844,616
17                  
18 TOTAL LEG DEPT - THE SENATE 14,579,327 14,279,327 14,579,327 14,279,327
19 (188.00) (188.00) (188.00) (188.00)
A050 Sec. 91B-1 SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 212
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600        
3   (124.00) (124.00) (124.00) (124.00)        
4 THE SPEAKER 11,000 11,000 11,000 11,000        
5 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600        
6 UNCLASSIFIED POSITIONS 5,303,640 5,303,640 5,303,640 5,303,640        
7   (127.00) (127.00) (127.00) (127.00)        
8 OTHER OPERATING EXPENSES 10,502,627 10,502,627 10,502,627 10,502,627        
9 TOTAL I. ADMINISTRATION 17,110,467 17,110,467 17,110,467 17,110,467
10 (251.00) (251.00) (251.00) (251.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 5,105,764 5,105,764 5,105,764 5,105,764        
14 TOTAL II. EMPLOYEE BENEFITS 5,105,764 5,105,764 5,105,764 5,105,764
15                  
16 TOTAL LEG DEPT - HOUSE OF 22,216,231 22,216,231 22,216,231 22,216,231
17 REPRESENTATIVES (251.00) (251.00) (251.00) (251.00)
A150 Sec. 91C-1 SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 213
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CODE COMMMISIONER & DIRECTOR 159,492 159,492 159,492 159,492        
3   (P) (1.00) (1.00) (1.00) (1.00)        
4 UNCLASS LEG MISC (P) 2,221,527 2,221,527 2,273,792 2,273,792        
5   (36.00) (36.00) (37.00) (37.00)        
6 OTHER OPERATING EXPENSES 500,000 500,000 500,000 500,000        
7 PRINTING CODE SUPPLEMENT 400,000 100,000 400,000 100,000        
8 PHOTOCOPYING EQUIPMENT 1,000 1,000 1,000 1,000        
9 APPROVED ACCOUNTS 45,121 45,121 45,121 45,121        
10 COMMISSION ON UNIFORM ST LAWS 1,000 1,000 1,000 1,000        
11 TOTAL I. ADMINISTRATION 3,328,140 3,028,140 3,380,405 3,080,405
12 (37.00) (37.00) (38.00) (38.00)
13                  
14 II. DEVELOP/PRINT STATE REGISTER
15 UNCLASS LEG MISC (P) 138,158 138,158 85,893 85,893        
16   (2.00) (2.00) (1.00) (1.00)        
17 TOTAL II. DEVELOP/PRINT 138,158 138,158 85,893 85,893
18 STATE REGISTER (2.00) (2.00) (1.00) (1.00)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 771,087 771,087 771,087 771,087        
22 TOTAL III. EMPLOYEE BENEFITS 771,087 771,087 771,087 771,087
23                  
24 TOTAL LEG DEPT - 4,237,385 3,937,385 4,237,385 3,937,385
25 CODIFICATION OF LAWS & LEGI (39.00) (39.00) (39.00) (39.00)
A170 Sec. 91D-1 SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 214
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR (P) 133,278 133,278 133,278 133,278        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASS LEG MISC - PRNT & 2,310,503 2,310,503 2,310,503 2,310,503        
5   ITR (P) (32.00) (32.00) (32.00) (32.00)        
6 UNCLASS - TEMP - LEGIS PRINT 80,000 80,000 80,000 80,000        
7 OTHER OPERATING EXPENSES 2,526,697 2,526,697 2,526,697 2,526,697        
8 TOTAL I. ADMINISTRATION 5,050,478 5,050,478 5,050,478 5,050,478
9 (33.00) (33.00) (33.00) (33.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 841,540 841,540 841,540 841,540        
13 TOTAL II. EMPLOYEE BENEFITS 841,540 841,540 841,540 841,540
14                  
15 TOTAL LEG DEPT - 5,892,018 5,892,018 5,892,018 5,892,018
16 LEGISLATIVE SERVICES AGENCY (33.00) (33.00) (33.00) (33.00)
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 215
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR (P) 101,361 101,361 109,976 109,976        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASSIFIED LEGISLATIVE 1,597,480 1,277,480 1,588,865 1,268,865        
5   MISC - LAC (P) (25.00) (25.00) (25.00) (25.00)        
6 UNCLASSIFIED POSITIONS 44,812 44,812 44,812 44,812        
7 OTHER PERSONAL SERVICES 1,225 1,225 1,225 1,225        
8 OTHER OPERATING EXPENSES 122,000 122,000 122,000 122,000        
9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,866,878 1,546,878
10 (26.00) (26.00) (26.00) (26.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 412,697 332,697 412,697 332,697        
14 TOTAL II. EMPLOYEE BENEFITS 412,697 332,697 412,697 332,697
15                  
16 TOTAL LEG DEPT - 2,279,575 1,879,575 2,279,575 1,879,575
17 LEGISLATIVE AUDIT COUNCIL (26.00) (26.00) (26.00) (26.00)
D050 Sec. 92A-1 SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 216
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 GOVERNOR 106,078 106,078 106,078 106,078        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASSIFIED POSITIONS 1,299,788 1,299,788 1,299,788 1,299,788        
5   (23.00) (23.00) (23.00) (23.00)        
6 OTHER OPERATING EXPENSES 101,213 101,213 101,213 101,213        
7 TOTAL I. ADMINISTRATION 1,507,079 1,507,079 1,507,079 1,507,079
8 (24.00) (24.00) (24.00) (24.00)
9                  
10 II. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 531,909 531,909 531,909 531,909        
12 TOTAL II. EMPLOYEE BENEFITS 531,909 531,909 531,909 531,909
13                  
14 TOTAL GOVERNOR'S OFFICE - 2,038,988 2,038,988 2,038,988 2,038,988
15 EXECUTIVE CONTROL OF STATE (24.00) (24.00) (24.00) (24.00)
D200 Sec. 92C-1 SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 217
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 70,696 60,696 70,696 60,696        
3   (2.00) (1.00) (2.00) (1.00)        
4 UNCLASSIFIED POSITIONS 155,653 105,653 155,653 105,653        
5   (7.00) (3.50) (7.00) (3.50)        
6 OTHER PERSONAL SERVICES 23,260 23,260 23,260 23,260        
7 OTHER OPERATING EXPENSES 193,284 60,867 193,284 60,867        
8 TOTAL I. ADMINISTRATION 442,893 250,476 442,893 250,476
9 (9.00) (4.50) (9.00) (4.50)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 78,145 70,562 78,145 70,562        
13 TOTAL II. EMPLOYEE BENEFITS 78,145 70,562 78,145 70,562
14                  
15 TOTAL GOVERNOR'S OFFICE - 521,038 321,038 521,038 321,038
16 MANSION AND GROUNDS (9.00) (4.50) (9.00) (4.50)
D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 218
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 192,937 192,937 201,297 201,297        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,720,240 557,604 1,908,335 374,335        
5   (29.26) (8.78) (31.37) (6.55)        
6 UNCLASSIFIED POSITIONS 816,347 170,444 864,500 130,000        
7   (7.00) (1.40) (7.00) (0.90)        
8 OTHER PERSONAL SERVICES 40,208 6,501 62,306 4,680        
9 OTHER OPERATING EXPENSES 1,347,282 783,035 1,118,946 722,446        
10 ETV COVERAGE - LEGISLATIVE & 838,269 838,269 838,269 838,269        
11    PUBLIC AFFAIRS                
12 TECHNOLOGY INVESTMENT COUNCIL 98,784 98,784 98,784 98,784        
13 TOTAL I. ADMINISTRATION 5,054,067 2,647,574 5,092,437 2,369,811
14 (37.26) (11.18) (39.37) (8.45)
15                  
16 II. STATEWIDE PROGRAMS & SERVICES
17 A. EXECUTIVE BUDGET OFFICE
18 CLASSIFIED POSITIONS 790,862 790,862 1,054,000 1,054,000        
19   (14.00) (14.00) (16.00) (16.00)        
20 UNCLASSIFIED POSITIONS 363,793 363,793 353,000 353,000        
21   (3.00) (3.00) (3.00) (3.00)        
22 OTHER PERSONAL SERVICES 10,400 10,400            
23 OTHER OPERATING EXPENSES 106,941 106,941 140,100 140,100        
24 TOTAL A. EXECUTIVE BUDGET 1,271,996 1,271,996 1,547,100 1,547,100
25 OFFICE (17.00) (17.00) (19.00) (19.00)
26                  
27 B. HUMAN RESOURCES DIVISION
28 CLASSIFIED POSITIONS 1,448,008 1,312,677 1,372,989 1,232,989        
29   (22.00) (20.00) (21.00) (19.00)        
30 UNCLASSIFIED POSITIONS 121,950 121,950 68,145 68,145        
31   (1.00) (1.00) (1.00) (1.00)        
32 OTHER PERSONAL SERVICES 14,825 14,825 52,738 52,738        
33 OTHER OPERATING EXPENSES 1,358,457 698,085 1,321,539 826,573        
34 TOTAL B. HUMAN RESOURCES 2,943,240 2,147,537 2,815,411 2,180,445
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 219
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 DIVISION (23.00) (21.00) (22.00) (20.00)
2                  
3 C. GENERAL SERVICES DIVISION
4 1. BUSINESS OPERATIONS
5 CLASSIFIED POSITIONS 127,550   146,000          
6   (6.50)   (2.50)          
7 UNCLASSIFIED POSITIONS 305,320   275,000          
8   (3.00)   (2.50)          
9 OTHER OPERATING EXPENSES 187,301   425,000          
10 TOTAL 1. BUSINESS OPERATIONS 620,171 846,000
11 (9.50) (5.00)
12                  
13 2. FACILITIES MANAGEMENT
14 CLASSIFIED POSITIONS 4,602,510   4,750,000          
15   (128.50)   (128.50)          
16 OTHER PERSONAL SERVICES 67,645   75,500          
17 OTHER OPERATING EXPENSES 14,445,777   14,850,000          
18 PERMANENT IMPROVEMENTS 3,000,000   3,000,000          
19 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781        
20 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000        
21 MANSION & GROUNDS 126,000 126,000 126,000 126,000        
22 TOTAL 2. FACILITIES 23,619,713 1,503,781 24,179,281 1,503,781
23 MANAGEMENT (128.50) (128.50)
24                  
25 3. SURPLUS PROPERTY
26 CLASSIFIED POSITIONS 753,744   725,000          
27   (22.90)   (22.00)          
28 OTHER PERSONAL SERVICES 102,283   69,000          
29 OTHER OPERATING EXPENSES 752,625   762,000          
30 TOTAL 3. SURPLUS PROPERTY 1,608,652 1,556,000
31 (22.90) (22.00)
32                  
33 4. INTRA-STATE MAIL
34 CLASSIFIED POSITIONS 219,151   240,000          
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 220
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (7.30)   (7.30)          
2 OTHER PERSONAL SERVICES 311,147   345,500          
3 OTHER OPERATING EXPENSES 291,109   350,000          
4 TOTAL 4. INTRA-STATE MAIL 821,407 935,500
5 (7.30) (7.30)
6                  
7 5. PARKING
8 CLASSIFIED POSITIONS 105,677   108,000          
9   (3.00)   (3.00)          
10 OTHER OPERATING EXPENSES 229,037   250,000          
11 TOTAL 5. PARKING 334,714 358,000
12 (3.00) (3.00)
13                  
14 6. STATE FLEET MANAGEMENT
15 CLASSIFIED POSITIONS 870,266   910,000          
16   (22.75)   (22.70)          
17 UNCLASSIFIED POSITIONS 29,417   30,500          
18   (0.25)   (0.25)          
19 OTHER OPERATING EXPENSES 20,415,328   22,155,000          
20 DEBT SERVICE     190,771          
21 TOTAL 6. STATE FLEET 21,315,011 23,286,271
22 MANAGEMENT (23.00) (22.95)
23                  
24 7. STATE BUILDING & PROPERTY SERVICES
25 CLASSIFIED POSITIONS 207,511   415,000          
26   (4.50)   (6.00)          
27 OTHER PERSONAL SERVICES 12,479              
28 OTHER OPERATING EXPENSES 571,530   285,000          
29 TOTAL 7. STATE BUILDING & 791,520 700,000
30 PROPERTY SERVICES (4.50) (6.00)
31                  
32 TOTAL C. GENERAL SERVICES 49,111,188 1,503,781 51,861,052 1,503,781
33 DIVISION (198.70) (194.75)
34                  
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 221
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 D. SC ENTERPRISE INFORMATION SYSTEM
2 CLASSIFIED POSITIONS 4,417,929 4,417,929 4,417,929 4,417,929        
3   (80.00) (80.00) (80.00) (80.00)        
4 UNCLASSIFIED POSITIONS 227,381 227,381 227,381 227,381        
5   (2.50) (2.50) (2.50) (2.50)        
6 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000        
7 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945        
8 TOTAL D. SC ENTERPRISE 18,516,255 17,016,255 18,516,255 17,016,255
9 INFORMATION SYSTEM (82.50) (82.50) (82.50) (82.50)
10                  
11 E. DIVISION OF INFORMATION SECURITY
12 CLASSIFIED POSITIONS 1,331,939 1,331,939 1,450,676 1,331,939        
13   (17.00) (14.00) (16.00) (15.00)        
14 UNCLASSIFIED POSITIONS 946,378 946,378 946,378 946,378        
15   (7.00) (7.00) (8.00) (8.00)        
16 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250        
17 ENTERPRISE TECHNOLOGY & 12,811,366 12,811,366 14,811,366 14,811,366        
18    REMEDIATION                
19 TOTAL E. DIVISION OF 15,296,933 15,296,933 17,415,670 17,296,933
20 INFORMATION SECURITY (24.00) (21.00) (24.00) (23.00)
21                  
22 F. ENTERPRISE PRIVACY OFFICE
23 CLASSIFIED POSITIONS 195,167 195,167 195,167 195,167        
24   (2.00) (2.00) (2.00) (2.00)        
25 UNCLASSIFIED POSITIONS 123,900 123,900 123,900 123,900        
26   (1.00) (1.00) (1.00) (1.00)        
27 OTHER OPERATING EXPENSES 36,979 36,979 32,502 32,502        
28 TOTAL F. ENTERPRISE PRIVACY 356,046 356,046 351,569 351,569
29 OFFICE (3.00) (3.00) (3.00) (3.00)
30                  
31 G. STATE TECHNOLOGY OPERATIONS
32 CLASSIFIED POSITIONS 9,702,527 288,484 9,081,628 285,805        
33   (174.53) (4.00) (174.00) (4.00)        
34 UNCLASSIFIED POSITIONS 565,380   649,380          
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 222
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (5.00)   (6.00)          
2 OTHER PERSONAL SERVICES 391,200   400,000          
3 OTHER OPERATING EXPENSES 33,053,929 4,149,020 43,630,001 4,143,002        
4 DEBT SERVICE     1,020,930          
5 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247        
6 K-12 SCHOOL TECHNOLOGY 26,450,000   33,570,000          
7 EMERGENCY COMMUNICATIONS 434,244 434,244 434,244 434,244        
8    BACKBONE                
9 TOTAL G. STATE TECHNOLOGY 71,835,527 6,109,995 90,024,430 6,101,298
10 OPERATIONS (179.53) (4.00) (180.00) (4.00)
11                  
12 TOTAL II. STATEWIDE 159,331,185 43,702,543 182,531,487 45,997,381
13 PROGRAMS & SERVICES (527.73) (148.50) (525.25) (151.50)
14                  
15 III. EXECUTIVE POLICY & PROGRAMS
16 A. DIVISION DIRECTOR
17 CLASSIFIED POSITIONS 380,500 380,500 482,148 482,148        
18   (11.67) (11.67) (10.00) (10.00)        
19 UNCLASSIFIED POSITIONS 93,752 93,752 68,145 68,145        
20   (1.00) (1.00) (1.00) (1.00)        
21 OTHER OPERATING EXPENSES 159,635 159,635 116,934 116,934        
22 TOTAL A. DIVISION DIRECTOR 633,887 633,887 667,227 667,227
23 (12.67) (12.67) (11.00) (11.00)
24                  
25 B. CHILDREN'S SERVICES
26 1. GUARDIAN AD LITEM
27 CLASSIFIED POSITIONS 3,401,367 1,415,386 3,805,000 1,630,000        
28   (103.33) (36.85) (105.00) (38.05)        
29 NEW POSITION PROGRAM     164,190 164,190        
30   COORDINATOR I     (5.00) (5.00)        
31 UNCLASSIFIED POSITIONS 26,170 26,170            
32   (1.00) (1.00)            
33 OTHER PERSONAL SERVICES 183,013 19,340 107,460 39,960        
34 OTHER OPERATING EXPENSES 3,012,058 805,170 3,207,462 1,170,420        
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 223
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL 1. GUARDIAN AD LITEM 6,622,608 2,266,066 7,284,112 3,004,570
2 (104.33) (37.85) (110.00) (43.05)
3                  
4 2. CHILDREN'S AFFAIRS
5 CLASSIFIED POSITIONS     39,451 39,451        
6       (0.50) (0.50)        
7 UNCLASSIFIED POSITIONS 37,619 37,619            
8   (0.50) (0.50)            
9 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054        
10 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000        
11 TOTAL 2. CHILDREN'S AFFAIRS 141,673 141,673 143,505 143,505
12 (0.50) (0.50) (0.50) (0.50)
13                  
14 3. FOSTER CARE
15 CLASSIFIED POSITIONS 671,020 239,544 920,000 220,000        
16   (22.08) (5.40) (23.00) (5.40)        
17 UNCLASSIFIED POSITIONS 126,004 28,351 58,000 13,000        
18   (2.00) (0.45) (1.00) (0.23)        
19 OTHER PERSONAL SERVICES 189,689 17,489 41,525 5,025        
20 OTHER OPERATING EXPENSES 320,324 42,938 407,086 89,586        
21 TOTAL 3. FOSTER CARE 1,307,037 328,322 1,426,611 327,611
22 (24.08) (5.85) (24.00) (5.63)
23                  
24 4. CONTINUUM OF CARE
25 CLASSIFIED POSITIONS 2,657,145 1,067,053 2,310,000 1,010,000        
26   (68.00) (25.75) (69.00) (27.00)        
27 UNCLASSIFIED POSITIONS 76,257 76,257            
28   (1.00) (1.00)            
29 OTHER PERSONAL SERVICES 953,246   400,000          
30 OTHER OPERATING EXPENSES 2,208,835 144,890 2,402,744 402,744        
31 CASE SERVICES 363,031 142,885 363,031 142,885        
32 TOTAL 4. CONTINUUM OF CARE 6,258,514 1,431,085 5,475,775 1,555,629
33 (69.00) (26.75) (69.00) (27.00)
34                  
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 224
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL B. CHILDREN'S SERVICES 14,329,832 4,167,146 14,330,003 5,031,315
2 (197.91) (70.95) (203.50) (76.18)
3                  
4 C. CONSTITUENT SERVICES
5 1. VICTIM'S ASSISTANCE
6 CLASSIFIED POSITIONS 1,626,865   1,555,000          
7   (38.80)   (40.00)          
8 UNCLASSIFIED POSITIONS 76,042              
9   (1.00)              
10 OTHER PERSONAL SERVICES 278,939   21,840          
11 OTHER OPERATING EXPENSES 13,133,376   12,134,871          
12 ALLOC COUNTIES - RESTRICTED 650,000   650,000          
13 ALLOC OTHER STATE AGENCIES 367,479              
14 ALLOC OTHER ENTITIES 158,000              
15 VICTIM'S RIGHTS 120,000 120,000 120,000 120,000        
16 TOTAL 1. VICTIM'S ASSISTANCE 16,410,701 120,000 14,481,711 120,000
17 (39.80) (40.00)
18                  
19 2. VETERANS' AFFAIRS
20 a. VETERANS' AFFAIRS
21 CLASSIFIED POSITIONS 590,107 590,107 640,000 640,000        
22   (16.85) (16.85) (17.85) (17.85)        
23 UNCLASSIFIED POSITIONS 68,111 68,111            
24   (1.00) (1.00)            
25 OTHER OPERATING EXPENSES 61,192 61,192 88,200 88,200        
26 CASE SERVICES 550,000   300,000          
27 POW COMMISSION 2,080 2,080 2,080 2,080        
28 VETERANS COUNSELING 65,279 65,279 65,279 65,279        
29 TOTAL a. VETERANS' AFFAIRS 1,336,769 786,769 1,095,559 795,559
30 (17.85) (17.85) (17.85) (17.85)
31                  
32 b. VETERANS' CEMETERY
33 CLASSIFIED POSITIONS 260,854 260,854 242,000 242,000        
34   (8.15) (8.15) (8.15) (8.15)        
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 225
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 OTHER OPERATING EXPENSES 349,730 104,730 367,164 122,164        
2 TOTAL b. VETERANS' CEMETERY 610,584 365,584 609,164 364,164
3 (8.15) (8.15) (8.15) (8.15)
4                  
5 TOTAL 2. VETERANS' AFFAIRS 1,947,353 1,152,353 1,704,723 1,159,723
6 (26.00) (26.00) (26.00) (26.00)
7                  
8 3. OMBUDSMAN
9 CLASSIFIED POSITIONS 345,713 206,090 447,776 264,776        
10   (9.00) (2.95) (12.50) (6.50)        
11 UNCLASSIFIED POSITIONS 126,280 58,686            
12   (4.50) (2.50)            
13 OTHER PERSONAL SERVICES 18,720   60,360          
14 OTHER OPERATING EXPENSES 106,560 19,629 105,724 19,629        
15 TOTAL 3. OMBUDSMAN 597,273 284,405 613,860 284,405
16 (13.50) (5.45) (12.50) (6.50)
17                  
18 4. DEVELOPMENTAL DISABILITIES
19 CLASSIFIED POSITIONS 176,698 10,924 274,600 24,600        
20   (3.75) (0.33) (7.00) (0.63)        
21 UNCLASSIFIED POSITIONS 78,163 11,110            
22   (1.00) (0.18)            
23 OTHER PERSONAL SERVICES 27,500 825            
24 OTHER OPERATING EXPENSES 113,007 36,007 116,014 32,688        
25 ALLOC MUNICIPALITIES - 60,000   60,000          
26    RESTRICTED                
27 ALLOC SCHOOL DIST 300,000   300,000          
28 ALLOC OTHER STATE AGENCIES 400,000   400,000          
29 ALLOC OTHER ENTITIES 890,000   890,000          
30 TOTAL 4. DEVELOPMENTAL 2,045,368 58,866 2,040,614 57,288
31 DISABILITIES (4.75) (0.51) (7.00) (0.63)
32                  
33 5. SMALL & MINORITY BUSINESS
34 CLASSIFIED POSITIONS 88,492 88,492 88,492 88,492        
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 226
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (2.00) (2.00) (2.00) (2.00)        
2 OTHER PERSONAL SERVICES 20,000 20,000 23,000 23,000        
3 OTHER OPERATING EXPENSES 35,148 35,148 27,099 27,099        
4 TOTAL 5. SMALL & MINORITY 143,640 143,640 138,591 138,591
5 BUSINESS (2.00) (2.00) (2.00) (2.00)
6                  
7 6. ECONOMIC OPPORTUNITY
8 CLASSIFIED POSITIONS 750,946   850,000          
9   (16.00)   (17.00)          
10 UNCLASSIFIED POSITIONS 70,380              
11   (1.00)              
12 OTHER PERSONAL SERVICES 286,548   295,000          
13 OTHER OPERATING EXPENSES 3,546,883   3,545,293          
14 ALLOC OTHER ENTITIES 59,127,661   51,127,661          
15 TOTAL 6. ECONOMIC 63,782,418 55,817,954
16 OPPORTUNITY (17.00) (17.00)
17                  
18 TOTAL C. CONSTITUENT 84,926,753 1,759,264 74,797,453 1,760,007
19 SERVICES (103.05) (33.96) (104.50) (35.13)
20                  
21 TOTAL III. EXECUTIVE POLICY 99,890,472 6,560,297 89,794,683 7,458,549
22 & PROGRAMS (313.63) (117.58) (319.00) (122.31)
23                  
24 IV. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 16,147,576 5,650,052 16,054,293 5,534,725        
26 TOTAL IV. EMPLOYEE BENEFITS 16,147,576 5,650,052 16,054,293 5,534,725
27                  
28 TOTAL DEPARTMENT OF 280,423,300 58,560,466 293,472,900 61,360,466
29 ADMINISTRATION (878.62) (277.26) (883.62) (282.26)
D250 Sec. 94-1 SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 227
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. OFFICE OF INSPECTOR GENERAL
2 INSPECTOR GENERAL 117,829 117,829 122,542 122,542        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 326,626 326,626 321,913 321,913        
5   (6.00) (6.00) (6.00) (6.00)        
6 OTHER OPERATING EXPENSES 62,012 62,012 62,012 62,012        
7 FRAUD HOTLINE 321 321 321 321        
8 TOTAL I. OFFICE OF 506,788 506,788 506,788 506,788
9 INSPECTOR GENERAL (7.00) (7.00) (7.00) (7.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 149,201 149,201 149,201 149,201        
13 TOTAL II. EMPLOYEE BENEFITS 149,201 149,201 149,201 149,201
14                  
15 TOTAL OFFICE OF INSPECTOR 655,989 655,989 655,989 655,989
16 GENERAL (7.00) (7.00) (7.00) (7.00)
E040 Sec. 95-1 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 228
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 LIEUTENANT GOVERNOR 46,545 46,545 46,545 46,545        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 90,714 90,714 90,714 90,714        
5 UNCLASSIFIED POSITIONS 297,734 297,734 297,734 297,734        
6   (5.00) (5.00) (5.00) (5.00)        
7 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749        
8 OTHER OPERATING EXPENSES 70,169 70,169 70,169 70,169        
9 TOTAL I. ADMINISTRATION 520,911 520,911 520,911 520,911
10 (6.00) (6.00) (6.00) (6.00)
11                  
12 II. OFFICE ON AGING
13 A. SENIOR SERVICES ADMINISTRATION
14 CLASSIFIED POSITIONS 2,319,010 1,089,528 2,319,010 1,089,528        
15   (50.00) (27.40) (46.00) (24.90)        
16 UNCLASSIFIED POSITIONS 127,686 31,250 127,686 31,250        
17   (1.00) (0.25) (1.00) (0.25)        
18 OTHER PERSONAL SERVICES 62,090 35,840 62,090 35,840        
19 OTHER OPERATING EXPENSES 2,104,500 1,114,463 2,104,500 1,114,463        
20 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000        
21 HOME AND COMMUNITY BASED 10,972,000 10,972,000 10,972,000 10,972,000        
22    SERVICES                
23 TOTAL A. SENIOR SERVICES 15,600,286 13,258,081 15,600,286 13,258,081
24 ADMINISTRATION (51.00) (27.65) (47.00) (25.15)
25                  
26 B. OFFICE ON AGING ASSISTANCE
27 CLASSIFIED POSITIONS 66,000   83,500 17,500        
28   (1.50)   (1.50)          
29 OTHER OPERATING EXPENSES 20,000   20,000          
30 CASE SERVICES 2,825,000   2,825,000          
31 ALLOC OTHER STATE AGENCIES 100,000   100,000          
32 ALLOC OTHER ENTITIES 27,225,963   27,225,963          
33 AID TO OTHER ENTITIES 1,625,445 1,135,245 1,625,445 1,135,245        
34 ALZHEIMERS 150,000 150,000 150,000 150,000        
E040 Sec. 95-2 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE
pg. 229
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000 35,000 35,000        
2 FAMILY CAREGIVERS 2,000,000 2,000,000 2,200,000 2,200,000        
3 TOTAL B. OFFICE ON AGING 34,047,408 3,320,245 34,264,908 3,537,745
4 ASSISTANCE (1.50) (1.50)
5                  
6 TOTAL II. OFFICE ON AGING 49,647,694 16,578,326 49,865,194 16,795,826
7 (52.50) (27.65) (48.50) (25.15)
8                  
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 1,044,606 597,023 1,050,556 602,973        
11 TOTAL III. EMPLOYEE BENEFITS 1,044,606 597,023 1,050,556 602,973
12                  
13 TOTAL LIEUTENANT GOVERNOR'S 51,213,211 17,696,260 51,436,661 17,919,710
14 OFFICE (58.50) (33.65) (54.50) (31.15)
E080 Sec. 96-1 SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 230
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 SECRETARY OF STATE 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,310,538 664,341 1,340,274 664,341        
5   (30.00) (18.00) (30.00) (18.00)        
6 NEW POSITION ADMINISTRATIVE     38,000          
7   ASSISTANT     (1.00)          
8 NEW POSITION INVESTIGATOR II     38,000          
9       (1.00)          
10 OTHER PERSONAL SERVICES 65,000   65,000          
11 OTHER OPERATING EXPENSES 786,711   953,311 16,600        
12 TOTAL I. ADMINISTRATION 2,254,256 756,348 2,526,592 772,948
13 (31.00) (19.00) (33.00) (19.00)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 490,321 341,412 536,123 341,412        
17 TOTAL II. EMPLOYEE BENEFITS 490,321 341,412 536,123 341,412
18                  
19 TOTAL SECRETARY OF STATE'S 2,744,577 1,097,760 3,062,715 1,114,360
20 OFFICE (31.00) (19.00) (33.00) (19.00)
E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 231
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATIVE SERVICES
2 COMPTROLLER GENERAL 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 134,981 134,981 134,981 134,981        
5   (2.00) (2.00) (2.00) (2.00)        
6 UNCLASSIFIED POSITIONS 38,111 38,111 38,111 38,111        
7   (3.00) (3.00) (3.00) (3.00)        
8 OTHER PERSONAL SERVICES 17,000 2,000 17,000 2,000        
9 OTHER OPERATING EXPENSES 59,301 1,500 59,301 1,500        
10 TOTAL I. ADMINISTRATIVE 341,400 268,599 341,400 268,599
11 SERVICES (6.00) (6.00) (6.00) (6.00)
12                  
13 II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14 CLASSIFIED POSITIONS 769,677 659,196 769,677 659,196        
15   (19.00) (13.50) (17.00) (11.50)        
16 UNCLASSIFIED POSITIONS 35,500 35,500 35,500 35,500        
17 OTHER OPERATING EXPENSES 75,779 2,000 75,779 2,000        
18 TOTAL II. STATEWIDE 880,956 696,696 880,956 696,696
19 PAYROLL/ACCOUNTS PAYABLE (19.00) (13.50) (17.00) (11.50)
20                  
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 282,140 282,140 282,140 282,140        
23   (6.00) (6.00) (6.00) (6.00)        
24 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556        
25 OTHER PERSONAL SERVICES 40,773 5,773 40,773 5,773        
26 OTHER OPERATING EXPENSES 139,390 1,748 139,390 1,748        
27 TOTAL III. STATEWIDE 497,859 325,217 497,859 325,217
28 FINANCIAL REPORTING (6.00) (6.00) (6.00) (6.00)
29                  
30 IV. INFORMATION TECHNOLOGY
31 CLASSIFIED POSITIONS 228,381 119,889 228,381 119,889        
32   (2.00) (1.00) (2.00) (1.00)        
33 OTHER PERSONAL SERVICES 15,070 70 15,070 70        
34 OTHER OPERATING EXPENSES 119,811 1,065 119,811 1,065        
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 232
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL IV. INFORMATION 363,262 121,024 363,262 121,024
2 TECHNOLOGY (2.00) (1.00) (2.00) (1.00)
3                  
4 V. STATEWIDE ACCOUNTING SERVICES
5 CLASSIFIED POSITIONS 418,804 373,370 418,804 373,370        
6   (6.00) (4.00) (6.00) (4.00)        
7 UNCLASSIFIED POSITIONS 35,556 35,556 35,556 35,556        
8 OTHER PERSONAL SERVICES 3,000 3,000 3,000 3,000        
9 OTHER OPERATING EXPENSES 32,023 1,351 32,023 1,351        
10 TOTAL V. STATEWIDE 489,383 413,277 489,383 413,277
11 ACCOUNTING SERVICES (6.00) (4.00) (6.00) (4.00)
12                  
13 VI. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 610,016 532,629 610,016 532,629        
15 TOTAL VI. EMPLOYEE BENEFITS 610,016 532,629 610,016 532,629
16                  
17 TOTAL COMPTROLLER GENERAL'S 3,182,876 2,357,442 3,182,876 2,357,442
18 OFFICE (39.00) (30.50) (37.00) (28.50)
E160 Sec. 98-1 SECTION 98
STATE TREASURER'S OFFICE
pg. 233
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 STATE TREASURER 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 66,122 66,122 66,122 66,122        
5   (2.00) (2.00) (2.00) (2.00)        
6 OTHER OPERATING EXPENSES 14,115 14,115 14,115 14,115        
7 TOTAL I. ADMINISTRATION 172,244 172,244 172,244 172,244
8 (3.00) (3.00) (3.00) (3.00)
9                  
10 II. PROGRAMS AND SERVICES
11 CLASSIFIED POSITIONS 3,663,554 1,109,371 3,753,758 1,109,371        
12   (69.00) (36.00) (69.00) (36.00)        
13 NEW POSITION ACCOUNTING/FIS     130,000 130,000        
14   MGR I     (2.00) (2.00)        
15 UNCLASSIFIED POSITIONS 221,340   221,340          
16   (3.00)   (3.00)          
17 OTHER PERSONAL SERVICES 75,000   75,000          
18 OTHER OPERATING EXPENSES 3,455,980 52,641 3,455,980 52,641        
19 TOTAL II. PROGRAMS AND 7,415,874 1,162,012 7,636,078 1,292,012
20 SERVICES (72.00) (36.00) (74.00) (38.00)
21                  
22 III. EMPLOYEE BENEFITS
23 EMPLOYER CONTRIBUTIONS 1,426,965 488,045 1,523,865 508,045        
24 TOTAL III. EMPLOYEE BENEFITS 1,426,965 488,045 1,523,865 508,045
25                  
26 TOTAL STATE TREASURER'S 9,015,083 1,822,301 9,332,187 1,972,301
27 OFFICE (75.00) (39.00) (77.00) (41.00)
E190 Sec. 99-1 SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 234
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 230,000   230,000          
3   (1.00)   (1.00)          
4 UNCLASSIFIED POSITIONS 5,938,745   4,508,745          
5   (50.00)   (50.00)          
6 OTHER PERSONAL SERVICES 2,461,255   2,461,255          
7 OTHER OPERATING EXPENSES 6,803,053   6,803,000          
8 TOTAL I. ADMINISTRATION 15,433,053 14,003,000
9 (51.00) (51.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,875,085   1,800,000          
13 TOTAL II. EMPLOYEE BENEFITS 1,875,085 1,800,000
14                  
15 TOTAL RETIREMENT SYSTEM 17,308,138 15,803,000
16 INVESTMENT COMMISSION (51.00) (51.00)
E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 235
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 ADJUTANT GENERAL 92,007 92,007 92,007 92,007        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,196,033 837,033 1,196,033 837,033        
5   (19.20) (12.87) (19.20) (12.87)        
6 OTHER PERSONAL SERVICES 129,911 114,911 129,911 114,911        
7 OTHER OPERATING EXPENSES 739,389 738,389 303,889 302,889        
8 BURIAL FLAGS 11,871 11,871 11,871 11,871        
9 FUNERAL CAISSON 100,205 100,205 100,205 100,205        
10 CIVIL AIR PATROL 55,000 55,000 55,000 55,000        
11 TOTAL I. ADMINISTRATION 2,324,416 1,949,416 1,888,916 1,513,916
12 (20.20) (13.87) (20.20) (13.87)
13                  
14 II. ARMORY OPERATIONS
15 CLASSIFIED POSITIONS 21,424   21,424          
16   (0.55)   (0.55)          
17 OTHER PERSONAL SERVICES 74,000   74,000          
18 OTHER OPERATING EXPENSES 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
20 (0.55) (0.55)
21                  
22 III. BUILDINGS & GROUNDS
23 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088        
24   (13.75) (8.25) (13.75) (8.25)        
25 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344        
26 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896        
27 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328
28 GROUNDS (13.75) (8.25) (13.75) (8.25)
29                  
30 IV. ARMY CONTRACT SUPPORT
31 CLASSIFIED POSITIONS 1,138,975 62,226 1,138,975 62,226        
32   (8.75) (0.25) (8.75) (0.25)        
33 OTHER PERSONAL SERVICES 3,925,954   3,925,954          
34 OTHER OPERATING EXPENSES 11,545,685 154,000 11,545,685 154,000        
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 236
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL IV. ARMY CONTRACT 16,610,614 216,226 16,610,614 216,226
2 SUPPORT (8.75) (0.25) (8.75) (0.25)
3                  
4 V. ENTERPRISE OPERATIONS
5 CLASSIFIED POSITIONS 98,857   98,857          
6   (2.00)   (2.00)          
7 OTHER PERSONAL SERVICES 839,436   839,436          
8 OTHER OPERATING EXPENSES 3,500,000   3,500,000          
9 TOTAL V. ENTERPRISE 4,438,293 4,438,293
10 OPERATIONS (2.00) (2.00)
11                  
12 VI. MCENTIRE ANG BASE
13 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740        
14   (20.75) (2.81) (20.75) (2.81)        
15 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668        
16 OTHER OPERATING EXPENSES 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
18 (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        
22   (58.00) (21.25) (58.00) (21.25)        
23 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326        
24 OTHER OPERATING EXPENSES 3,962,452 530,999 3,962,452 530,999        
25 ALLOC MUNICIPALITIES - 4,500,000   4,500,000          
26    RESTRICTED                
27 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410        
28 ALLOC OTHER STATE AGENCIES 693,766   693,766          
29 ALLOC OTHER ENTITIES 60,000   60,000          
30 TOTAL VII. EMERGENCY 20,033,983 1,445,846 20,033,983 1,445,846
31 PREPAREDNESS (58.00) (21.25) (58.00) (21.25)
32                  
33 VIII. STATE GUARD
34 CLASSIFIED POSITIONS 72,034 72,034 72,034 72,034        
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 237
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   (2.50) (2.50) (2.50) (2.50)        
2 OTHER PERSONAL SERVICES 51,935 51,935 51,935 51,935        
3 OTHER OPERATING EXPENSES 203,064 203,064 203,064 203,064        
4 TOTAL VIII. STATE GUARD 327,033 327,033 327,033 327,033
5 (2.50) (2.50) (2.50) (2.50)
6                  
7 IX. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 5,539,794 1,032,810 5,539,794 1,032,810        
9 TOTAL IX. EMPLOYEE BENEFITS 5,539,794 1,032,810 5,539,794 1,032,810
10                  
11 TOTAL ADJUTANT GENERAL'S 59,429,895 7,589,022 58,994,395 7,153,522
12 OFFICE (126.50) (48.93) (126.50) (48.93)
E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION
pg. 238
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 90,281 90,281 103,264 103,264        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 298,187 234,390 266,204 202,407        
5   (12.50) (10.00) (12.50) (10.00)        
6 OTHER OPERATING EXPENSES 689,101 473,198 429,101 213,198        
7 TOTAL I. ADMINISTRATION 1,077,569 797,869 798,569 518,869
8 (13.50) (11.00) (13.50) (11.00)
9                  
10 II. VOTER SERVICES
11 CLASSIFIED POSITIONS 302,160 302,160 957,160 957,160        
12   (10.00) (10.00) (10.00) (10.00)        
13 OTHER OPERATING EXPENSES 668,845 668,845 368,845 368,845        
14 TOTAL II. VOTER SERVICES 971,005 971,005 1,326,005 1,326,005
15 (10.00) (10.00) (10.00) (10.00)
16                  
17 III. PUBLIC INFORMATION/TRAINING
18 CLASSIFIED POSITIONS 21,610 21,610 196,610 196,610        
19   (3.00) (3.00) (3.00) (3.00)        
20 OTHER OPERATING EXPENSES 135,000 100,000 60,000 25,000        
21 TOTAL III. PUBLIC 156,610 121,610 256,610 221,610
22 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00)
23                  
24 IV. DISTRIBUTION TO SUBDIVISIONS
25 AID TO COUNTIES - LOCAL 533,000 533,000            
26    REGIS EXP                
27 AID TO COUNTIES - ELECTION     533,000 533,000        
28    COMMISSION                
29 TOTAL IV. DISTRIBUTION TO 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        
34 SPECIAL PRIMARIES 100,000   100,000          
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION
pg. 239
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL V. STATEWIDE/SPECIAL 4,300,000 3,000,000 4,300,000 3,000,000
2 PRIMARIES                
3                  
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 368,988 342,988 393,988 367,988        
6 TOTAL VI. EMPLOYEE BENEFITS 368,988 342,988 393,988 367,988
7                  
8 TOTAL ELECTION COMMISSION 7,407,172 5,766,472 7,608,172 5,967,472
9 (26.50) (24.00) (26.50) (24.00)
E500 Sec. 102-1 SECTION 102
REVENUE & FISCAL AFFAIRS OFFICE
pg. 240
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 156,450 156,450 162,708 162,708        
3   (1.00) (1.00) (1.00) (1.00)        
4 CHAIRMAN'S ALLOWANCE 10,000 10,000 10,000 10,000        
5 APPOINTEE ALLOWANCE 16,000 16,000 16,000 16,000        
6 TOTAL I. ADMINISTRATION 182,450 182,450 188,708 188,708
7 (1.00) (1.00) (1.00) (1.00)
8                  
9 II. PROGRAM SERVICES
10 CLASSIFIED POSITIONS 4,265,929 2,616,790 4,797,689 2,610,532        
11   (69.75) (43.25) (69.75) (43.25)        
12 NEW POSITION ADMINISTRATIVE -
13   ASSISTANT     (1.00)          
14 NEW POSITION DATA BASE -
15   ADMINISTRATOR I     (1.00)          
16 NEW POSITION STATISTICIAN I -
17       (1.00)          
18 NEW POSITION STATISTICIAN III -
19       (5.00)          
20 UNCLASSIFIED POSITIONS 130,621 130,621 130,621 130,621        
21   (2.00) (1.70) (2.00) (1.70)        
22 OTHER PERSONAL SERVICES 897,176 47,500 544,158 47,500        
23 OTHER OPERATING EXPENSES 3,326,255 829,966 3,111,255 829,966        
24 TOTAL II. PROGRAM SERVICES 8,619,981 3,624,877 8,583,723 3,618,619
25 (71.75) (44.95) (79.75) (44.95)
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,008,056 1,088,886 2,038,056 1,088,886        
29 TOTAL III. EMPLOYEE BENEFITS 2,008,056 1,088,886 2,038,056 1,088,886
30                  
31 TOTAL REVENUE & FISCAL 10,810,487 4,896,213 10,810,487 4,896,213
32 AFFAIRS OFFICE (72.75) (45.95) (80.75) (45.95)
E550 Sec. 104-1 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 241
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 166,082   180,189          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 1,093,918   1,315,911          
5   (21.00)   (21.00)          
6 UNCLASSIFIED POSITIONS 801,000   62,000          
7   (5.00)   (1.00)          
8 OTHER PERSONAL SERVICES     22,000          
9 OTHER OPERATING EXPENSES 272,000   625,786          
10 TOTAL I. ADMINISTRATION 2,333,000 2,205,886
11 (27.00) (23.00)
12                  
13 II. PROCUREMENT SERVICES
14 CLASSIFIED POSITIONS 3,323,163 1,008,163 3,910,000 1,060,000        
15   (57.50) (17.50) (59.50) (18.00)        
16 UNCLASSIFIED POSITIONS 179,151 122,151 441,000 66,000        
17   (2.00) (1.00) (4.00) (0.50)        
18 OTHER PERSONAL SERVICES 52,000              
19 OTHER OPERATING EXPENSES 2,536,534 124,100 1,799,620 109,405        
20 TOTAL II. PROCUREMENT 6,090,848 1,254,414 6,150,620 1,235,405
21 SERVICES (59.50) (18.50) (63.50) (18.50)
22                  
23 III. INSURANCE SERVICES
24 A. INSURANCE RESERVE FUND
25 CLASSIFIED POSITIONS 2,620,000   2,425,000          
26   (49.00)   (47.60)          
27 UNCLASSIFIED POSITIONS 245,000   245,000          
28   (2.50)   (2.50)          
29 OTHER PERSONAL SERVICES     12,000          
30 OTHER OPERATING EXPENSES 3,681,000   3,813,000          
31 TOTAL A. INSURANCE RESERVE 6,546,000 6,495,000
32 FUND (51.50) (50.10)
33                  
34 B. SECOND INJURY FUND SUNSET
E550 Sec. 104-2 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 242
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 CLASSIFIED POSITIONS     107,000          
2       (1.40)          
3 OTHER PERSONAL SERVICES 155,000              
4 OTHER OPERATING EXPENSES 175,000   223,000          
5 TOTAL B. SECOND INJURY FUND 330,000 330,000
6 SUNSET (1.40)
7                  
8 TOTAL III. INSURANCE 6,876,000 6,825,000
9 SERVICES (51.50) (51.50)
10                  
11 IV. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 2,738,736 355,991 3,025,179 375,000        
13 TOTAL IV. EMPLOYEE BENEFITS 2,738,736 355,991 3,025,179 375,000
14                  
15 TOTAL STATE FISCAL 18,038,584 1,610,405 18,206,685 1,610,405
16 ACCOUNTABILITY AUTHORITY (138.00) (18.50) (138.00) (18.50)
F270 Sec. 105-1 SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 243
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 STATE AUDITOR 141,396 141,396 147,052 147,052        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 163,462 163,462 227,794 227,794        
5   (3.00) (3.00) (9.00) (9.00)        
6 UNCLASSIFIED POSITIONS - -
7       (1.00) (1.00)        
8 OTHER OPERATING EXPENSES 261 261 261 261        
9 TOTAL I. ADMINISTRATION 305,119 305,119 375,107 375,107
10 (4.00) (4.00) (11.00) (11.00)
11                  
12 II. AUDITS
13 CLASSIFIED POSITIONS 2,536,616 1,893,587 2,466,628 1,823,599        
14   (48.00) (31.00) (48.00) (33.00)        
15 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512        
16   (1.00) (1.00) (1.00) (1.00)        
17 OTHER OPERATING EXPENSES 1,958,229 443,229 2,046,229 531,229        
18 TOTAL II. AUDITS 4,606,357 2,448,328 4,624,369 2,466,340
19 (49.00) (32.00) (49.00) (34.00)
20                  
21 III. INTERNAL AUDIT SERVICES
22 CLASSIFIED POSITIONS     438,773 438,773        
23 UNCLASSIFIED POSITIONS     123,324 123,324        
24 OTHER OPERATING EXPENSES     27,245 27,245        
25 TOTAL III. INTERNAL AUDIT 589,342 589,342
26 SERVICES                
27                  
28 IV. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,069,291 847,681 1,319,949 1,098,339        
30 TOTAL IV. EMPLOYEE BENEFITS 1,069,291 847,681 1,319,949 1,098,339
31                  
32 TOTAL SFAA - STATE 5,980,767 3,601,128 6,908,767 4,529,128
33 AUDITOR'S OFFICE (53.00) (36.00) (60.00) (45.00)
F300 Sec. 106-1 SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 244
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. STATE EMPLOYEE BENEFITS
2 B. RATE INCREASES
3 HEALTH INSURANCE-EMPLOYER     25,456,000 25,456,000        
4    CONTRIBUTIONS                
5 SCRS EMPLOYER CONTRIBUTIONS     29,091,195 29,091,195        
6 PORS EMPLOYER CONTRIBUTIONS     3,320,641 3,320,641        
7 TOTAL B. RATE INCREASES 57,867,836 57,867,836
8                  
9 TOTAL I. STATE EMPLOYEE 57,867,836 57,867,836
10 BENEFITS                
11                  
12 TOTAL STATEWIDE EMPLOYEE 57,867,836 57,867,836
F310 Sec. 107-1 SECTION 107
CAPITAL AND GENERAL RESERVE FUNDS
pg. 245
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. RESERVE FUND
2 CAPITAL RESERVE FUND 139,207,789 139,207,789 145,420,836 145,420,836        
3 GENERAL RESERVE FUND     15,532,616 15,532,616        
4 TOTAL I. RESERVE FUND 139,207,789 139,207,789 160,953,452 160,953,452
5                  
6 TOTAL CAPITAL AND GENERAL 139,207,789 139,207,789 160,953,452 160,953,452
F500 Sec. 108-1 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 246
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 DIRECTOR 157,290   163,582          
3   (1.00)   (1.00)          
4 PUBLIC EMPLOYEE BENEFIT 132,000   132,000          
5    AUTHORITY                
6 TOTAL I. ADMINISTRATION 289,290 295,582
7 (1.00) (1.00)
8                  
9 II. PROGRAM AND SERVICES
10 A. EMPLOYEE INSURANCE
11 CLASSIFIED POSITIONS 5,894,806   6,340,051          
12   (106.43)   (106.43)          
13 NEW POSITION ACCOUNTING/FIS -
14   ANALYST II     (1.00)          
15 NEW POSITION ACCOUNTING/FIS -
16   MGR II     (0.50)          
17 NEW POSITION BENEFITS MANAGER -
18       (1.50)          
19 NEW POSITION PROGRAM MANAGER -
20   I     (1.50)          
21 NEW POSITION PROGRAM MANAGER -
22   II     (0.50)          
23 UNCLASSIFIED POSITIONS 337,513   356,958          
24   (3.00)   (3.00)          
25 OTHER PERSONAL SERVICES 177,700   235,120          
26 OTHER OPERATING EXPENSES 5,253,720   4,477,172          
27 ADOPTION ASSISTANCE PROGRAM 300,000   300,000          
28 TOTAL A. EMPLOYEE INSURANCE 11,963,739 11,709,301
29 (109.43) (114.43)
30                  
31 B. SC RETIREMENT SYSTEMS
32 CLASSIFIED POSITIONS 8,121,138   8,304,521          
33   (155.00)   (155.00)          
34 NEW POSITION ACCOUNTING/FIS -
F500 Sec. 108-2 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 247
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1   ANALYST II     (1.00)          
2 NEW POSITION ACCOUNTING/FIS -
3   MGR II     (0.50)          
4 NEW POSITION BENEFITS MANAGER -
5       (1.50)          
6 NEW POSITION PROGRAM MANAGER -
7   I     (1.50)          
8 NEW POSITION PROGRAM MANAGER -
9   II     (0.50)          
10 UNCLASSIFIED POSITIONS 482,548   507,415          
11   (5.00)   (5.00)          
12 OTHER PERSONAL SERVICES 100,181   182,082          
13 OTHER OPERATING EXPENSES 5,795,716   5,227,454          
14 TOTAL B. SC RETIREMENT 14,499,583 14,221,472
15 SYSTEMS (160.00) (165.00)
16                  
17 TOTAL II. PROGRAM AND 26,463,322 25,930,773
18 SERVICES (269.43) (279.43)
19                  
20 III. STATEWIDE EMPLOYER CONTRIBUTIONS
21 RETIRE SUPP - ST EMPLOYEES 267,031 267,031 233,258 233,258        
22 RETIRE SUPP - PUBLIC SCHOOL 239,672 239,672 199,855 199,855        
23 RET - POLICE INSURANCE & 960 960 960 960        
24    ANNUITY FUND                
25 RET SUPP - POLICE OFFICERS 21,259 21,259 17,506 17,506        
26 PENSIONS - RET NATIONAL 4,590,798 4,590,798 4,814,000 4,814,000        
27    GUARD                
28 OPEB TRUST FUND 2,375,300 2,375,300 2,375,300 2,375,300        
29 SCRS TRUST FUND     104,974,462 104,974,462        
30 PORS TRUST FUND     13,121,990 13,121,990        
31 TOTAL III. STATEWIDE 7,495,020 7,495,020 125,737,331 125,737,331
32 EMPLOYER CONTRIBUTIONS                
33                  
34 IV. EMPLOYEE BENEFITS
F500 Sec. 108-3 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 248
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 EMPLOYER CONTRIBUTIONS 5,277,479   5,803,736          
2 TOTAL IV. EMPLOYEE BENEFITS 5,277,479 5,803,736
3                  
4 V. NON-RECURRING APPROPRIATIONS
5 BENEFITS ADMINISTRATION     10,000,000          
6    SYSTEM MODIFICATION PROGRAM                
7 TOTAL V. NON-RECURRING 10,000,000
8 APPROPRIATIONS                
9                  
10 TOTAL PUBLIC EMPLOYEE 39,525,111 7,495,020 167,767,422 125,737,331
11 BENEFIT AUTHORITY (270.43) (280.43)
R440 Sec. 109-1 SECTION 109
DEPARTMENT OF REVENUE
pg. 249
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATIVE & PROGRAM SUPPORT
2 DIRECTOR 160,650 160,650 160,650 160,650        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 239,658 239,658 239,658 239,658        
5   (10.00) (10.00) (10.00) (10.00)        
6 UNCLASSIFIED POSITIONS 123,375 123,375 123,375 123,375        
7   (2.00) (2.00) (2.00) (2.00)        
8 OTHER OPERATING EXPENSES 35,000 35,000 35,000 35,000        
9 TOTAL I. ADMINISTRATIVE & 558,683 558,683 558,683 558,683
10 PROGRAM SUPPORT (13.00) (13.00) (13.00) (13.00)
11                  
12 II. PROGRAMS AND SERVICES
13 A. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 7,528,362 5,954,161 7,528,362 5,954,161        
15   (152.50) (117.75) (151.50) (116.75)        
16 UNCLASSIFIED POSITIONS - - - -
17   (1.00) (1.00) (1.00) (1.00)        
18 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000        
19 OTHER OPERATING EXPENSES 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
21 (153.50) (118.75) (152.50) (117.75)
22                  
23 B. REVENUE & REGULATORY
24 CLASSIFIED POSITIONS 19,135,362 18,766,008 19,135,362 18,766,008        
25   (601.50) (589.50) (601.50) (589.50)        
26 OTHER PERSONAL SERVICES 350,000   350,000          
27 OTHER OPERATING EXPENSES 6,431,052 5,376,963 6,431,052 5,376,963        
28 TOTAL B. REVENUE & 25,916,414 24,142,971 25,916,414 24,142,971
29 REGULATORY (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        
33   (12.00) (12.00) (12.00) (12.00)        
34 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000        
R440 Sec. 109-2 SECTION 109
DEPARTMENT OF REVENUE
pg. 250
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 TOTAL C. LEGAL,POLICY & 585,992 585,992 585,992 585,992
2 LEGISLATIVE (12.00) (12.00) (12.00) (12.00)
3                  
4 TOTAL II. PROGRAMS AND 71,052,857 37,779,184 71,052,857 37,779,184
5 SERVICES (767.00) (720.25) (766.00) (719.25)
6                  
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 12,251,639 11,348,219 12,251,639 11,348,219        
9 TOTAL III. EMPLOYEE BENEFITS 12,251,639 11,348,219 12,251,639 11,348,219
10                  
11 TOTAL DEPARTMENT OF REVENUE 83,863,179 49,686,086 83,863,179 49,686,086
12 (780.00) (733.25) (779.00) (732.25)
R520 Sec. 110-1 SECTION 110
STATE ETHICS COMMISSION
pg. 251
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 72,736 72,736 72,736 72,736        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 839,422 611,374 839,422 611,374        
5   (12.00) (9.00) (12.00) (9.00)        
6 NEW POSITION ADMINISTRATIVE     78,000 78,000        
7   ASSISTANT     (2.00) (2.00)        
8 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187        
9 OTHER OPERATING EXPENSES 289,300 59,300 376,300 146,300        
10 TOTAL I. ADMINISTRATION 1,219,645 746,597 1,384,645 911,597
11 (13.00) (10.00) (15.00) (12.00)
12                  
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 231,106 186,646 258,406 213,946        
15 TOTAL II. EMPLOYEE BENEFITS 231,106 186,646 258,406 213,946
16                  
17 TOTAL STATE ETHICS 1,450,751 933,243 1,643,051 1,125,543
18 COMMISSION (13.00) (10.00) (15.00) (12.00)
S600 Sec. 111-1 SECTION 111
PROCUREMENT REVIEW PANEL
pg. 252
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. ADMINISTRATION
2 CLASSIFIED POSITIONS 82,562 82,562 82,562 82,562        
3   (2.00) (2.00) (2.00) (2.00)        
4 OTHER PERSONAL SERVICES 3,771 3,771 3,771 3,771        
5 OTHER OPERATING EXPENSES 44,910 42,376 44,910 42,376        
6 TOTAL I. ADMINISTRATION 131,243 128,709 131,243 128,709
7 (2.00) (2.00) (2.00) (2.00)
8                  
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 34,106 34,106 34,106 34,106        
11 TOTAL II. EMPLOYEE BENEFITS 34,106 34,106 34,106 34,106
12                  
13 TOTAL PROCUREMENT REVIEW 165,349 162,815 165,349 162,815
14 PANEL (2.00) (2.00) (2.00) (2.00)
V040 Sec. 112-1 SECTION 112
DEBT SERVICE
pg. 253
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. GENERAL OBLIGATION BONDS
2 CAPITAL IMPROVEMENT BONDS 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 STATE SCH FACILITIES BONDS 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        
6 RESEARCH UNIVERSITIES BONDS 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
8 BONDS                
9                  
10 II. SPECIAL BONDS/STOCKS/OTHER
11 INT PAYMENT - AGRIC COLLEGE 11,508 11,508 11,508 11,508        
12    STOCK                
13 INT PAYMENT - CLEMSON STOCK 3,513 3,513 3,513 3,513        
14 RICHARD B RUSSELL PROJECT 550,000 550,000 550,000 550,000        
15 TOTAL II. SPECIAL 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
X220 Sec. 113-1 SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 254
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. AID TO SUBDIV-FORMULA FUNDED
2 AID TO FIRE DISTRICTS 13,496,453 13,496,453 16,496,453 16,496,453        
3 AID - LOCAL GOVERNMENT FUND 212,619,411 212,619,411 212,619,411 212,619,411        
4 AID PLANNING DISTRICTS 556,253 556,253 556,253 556,253        
5 AID TO COUNTY VETERANS' 260,031 260,031 260,031 260,031        
6    OFFICES                
7 TOTAL I. AID TO 226,932,148 226,932,148 229,932,148 229,932,148
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        
12    COURT                
13 AID TO COUNTIES - PROBATE 72,450 72,450 72,450 72,450        
14    JUDGES                
15 AID TO COUNTIES - SHERIFFS 72,450 72,450 72,450 72,450        
16 AID TO COUNTIES - REGISTER 33,075 33,075 33,075 33,075        
17    OF DEEDS                
18 AID TO COUNTIES - CORONERS 72,450 72,450 72,450 72,450        
19 AID TO COUNTIES - AUDITORS 1,392,312 1,392,312 1,392,312 1,392,312        
20 AID TO COUNTIES - TREASURERS 1,392,312 1,392,312 1,392,312 1,392,312        
21 TOTAL II. AID TO 3,107,499 3,107,499 3,107,499 3,107,499
22 SUBDIV-CATEGORICAL GRANTS                
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 19,265 19,265 19,265 19,265        
26 TOTAL III. EMPLOYEE BENEFITS 19,265 19,265 19,265 19,265
27                  
28 TOTAL AID TO SUBDIVISIONS - 230,058,912 230,058,912 233,058,912 233,058,912
X440 Sec. 114-1 SECTION 114
AID TO SUBDIV-DEPT OF REV
pg. 255
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. AID TO SUBDIVISIONS
2 AID TO COUNTIES - HOMESTEAD 49,176,000 49,176,000 30,728,017 30,728,017        
3    EXEMPTION FUND                
4 TOTAL I. AID TO SUBDIVISIONS 49,176,000 49,176,000 30,728,017 30,728,017
5                  
6 TOTAL AID TO SUBDIV-DEPT OF 49,176,000 49,176,000 30,728,017 30,728,017
X500 Sec. 115-1 SECTION 115
TAX RELIEF TRUST FUND
pg. 256
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
    TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 I. AID TO SUBDIVISIONS
2 HOMESTEAD EXEMPTION-DIST TO 329,962,479   329,962,479          
3    SCHOOL DISTRICTS                
4 HOMESTEAD EXEMPTION 133,112,184   137,860,050          
5    REIMB-65YRS/DISABLED                
6 MANUFACTURERS' DEPRECIATION 74,357,080   75,269,383          
7    REIMBURSEMENT                
8 MERCHANTS' INVENTORY TAX 40,557,257   40,557,257          
9    EXEMPTION                
10 TOTAL I. AID TO SUBDIVISIONS 577,989,000 583,649,169
11                  
12 TOTAL TAX RELIEF TRUST FUND 577,989,000 583,649,169
  RECAPITULATION pg. 257
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
1 DEPARTMENT OF EDUCATION 4,576,217,275 2,905,702,480 4,624,367,116 2,943,118,321        
3 LOTTERY EXPENDITURE ACCOUNT 418,675,000   400,865,355          
4 EDUCATION OVERSIGHT 1,793,242   1,793,242          
  COMMITTEE                
5 WIL LOU GRAY OPPORTUNITY 7,290,807 6,100,486 7,400,807 6,175,486        
  SCHOOL                
6 SCHOOL FOR THE DEAF AND THE 25,378,013 14,968,558 26,378,013 14,968,558        
  BLIND                
7 JOHN DE LA HOWE SCHOOL 5,887,984 4,750,710 5,887,984 4,750,710        
8 EDUCATIONAL TELEVISION 19,197,802 282,802 19,197,802 282,802        
  COMMISSION                
11 COMMISSION ON HIGHER 44,973,434 35,824,414 44,973,434 35,824,414        
  EDUCATION                
12 HIGHER EDUCATION TUITION 31,260,548 26,260,548 31,276,548 26,276,548        
  GRANTS COMMISSION                
13 THE CITADEL 147,310,063 10,442,000 149,310,063 10,442,000        
14 CLEMSON UNIVERSITY - 951,457,479 80,031,127 989,345,411 80,031,127        
  EDUCATION & GENERAL                
15 UNIVERSITY OF CHARLESTON 259,514,230 24,951,454 267,514,230 24,951,454        
16 COASTAL CAROLINA UNIVERSITY 202,045,171 12,168,128 218,745,171 12,168,128        
17 FRANCIS MARION UNIVERSITY 65,108,966 15,046,703 66,835,199 15,046,703        
18 LANDER UNIVERSITY 73,702,347 7,647,698 79,169,926 7,647,698        
19 SOUTH CAROLINA STATE 119,978,887 13,721,585 119,978,887 13,721,585        
  UNIVERSITY                
20A UNIVERSITY OF SOUTH CAROLINA 1,113,369,459 127,236,485 1,121,369,459 127,236,485        
20B USC - AIKEN CAMPUS 57,690,874 8,036,905 58,690,874 8,036,905        
20C USC - UPSTATE 94,236,709 11,109,729 94,236,709 11,109,729        
20D USC - BEAUFORT CAMPUS 32,247,073 3,562,147 32,847,073 3,562,147        
20E USC - LANCASTER CAMPUS 20,122,273 2,247,772 20,122,273 2,247,772        
20F USC - SALKEHATCHIE CAMPUS 13,983,297 1,729,298 13,983,297 1,729,298        
20G USC - SUMTER CAMPUS 15,692,571 3,066,468 15,692,571 3,066,468        
20H USC - UNION CAMPUS 6,919,008 829,695 6,919,008 829,695        
21 WINTHROP UNIVERSITY 153,364,802 15,873,982 157,528,662 15,873,982        
23 MEDICAL UNIVERSITY OF SOUTH 651,510,680 65,290,124 669,501,704 70,290,124        
  RECAPITULATION pg. 258
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
  CAROLINA                
24 AREA HEALTH EDUCATION 14,077,144 10,423,517 14,077,144 10,423,517        
  CONSORTIUM                
25 STATE BOARD FOR TECHNICAL & 731,117,356 144,226,137 709,471,003 154,726,137        
  COMPREHENSIVE EDUCATION                
26 DEPARTMENT OF ARCHIVES & 4,808,019 2,616,278 4,808,019 2,616,278        
  HISTORY                
27 STATE LIBRARY 15,123,854 12,155,708 16,140,869 13,172,723        
28 ARTS COMMISSION 4,567,389 3,008,041 4,842,389 3,358,041        
29 STATE MUSEUM COMMISSION 6,597,318 3,597,318 6,757,318 3,757,318        
30 CONFEDERATE RELIC ROOM AND 1,260,628 841,376 1,328,250 908,998        
  MILITARY MUSEUM COMMISSION                
32 DEPARTMENT OF VOCATIONAL 167,280,740 15,852,800 171,179,617 15,852,800        
  REHABILITATION                
33 DEPARTMENT OF HEALTH & 7,355,156,160 1,271,894,607 7,624,588,745 1,318,868,639        
  HUMAN SERVICES                
34 DEPARTMENT OF HEALTH & 609,587,764 122,547,832 617,235,264 130,195,332        
  ENVIRONMENTAL CONTROL                
35 DEPARTMENT OF MENTAL HEALTH 468,019,797 221,798,225 482,506,966 232,979,587        
36 DEPARTMENT OF DISABILITIES 735,320,599 238,542,267 727,990,599 247,542,267        
  & SPECIAL NEEDS                
37 DEPARTMENT OF ALCOHOL & 49,557,678 8,651,140 49,001,912 8,651,140        
  OTHER DRUG ABUSE SERVICES                
38 DEPARTMENT OF SOCIAL 715,449,757 150,825,292 733,061,881 168,437,416        
  SERVICES                
39 COMMISSION FOR THE BLIND 12,334,780 3,498,525 12,566,343 3,498,525        
42 HOUSING FINANCE & 182,071,667   185,451,667          
  DEVELOPMENT AUTHORITY                
43 FORESTRY COMMISSION 30,790,900 16,348,627 30,790,900 16,348,627        
44 DEPARTMENT OF AGRICULTURE 17,086,563 7,973,733 21,175,663 11,573,733        
45 CLEMSON UNIVERSITY - PUBLIC 77,676,406 37,755,838 79,726,406 39,055,838        
  SERVICE ACTIVITIES                
46 SOUTH CAROLINA STATE 7,610,883 3,437,142 7,610,883 3,437,142        
  UNIVERSITY - PUBLIC SERVICE                
  RECAPITULATION pg. 259
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
47 DEPARTMENT OF NATURAL 99,804,070 24,838,258 108,514,290 30,869,765        
  RESOURCES                
48 SEA GRANT CONSORTIUM 5,503,118 671,118 5,671,118 671,118        
49 DEPARTMENT OF PARKS, 94,809,715 43,538,500 98,906,715 46,852,060        
  RECREATION & TOURISM                
50 DEPARTMENT OF COMMERCE 109,130,744 35,274,229 165,030,744 38,174,229        
51 JOBS-ECONOMIC DEVELOPMENT 423,150   423,150          
  AUTHORITY                
52 PATRIOTS POINT DEVELOPMENT 13,836,012   13,836,012          
  AUTHORITY                
53 S.C. CONSERVATION BANK 15,000,000   283,916 283,916        
54 RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,480,856 20,511,856        
  AUTHORITY                
57 JUDICIAL DEPARTMENT 72,586,626 49,253,233 79,347,276 56,013,883        
58 ADMINISTRATIVE LAW COURT 3,999,555 2,529,315 4,134,298 2,594,360        
59 ATTORNEY GENERAL'S OFFICE 28,020,320 10,640,026 28,734,180 11,258,886        
60 PROSECUTION COORDINATION 35,855,125 27,249,542 35,855,125 27,249,542        
  COMMISSION                
61 COMMISSION ON INDIGENT 43,817,360 29,895,488 43,817,360 29,895,488        
  DEFENSE                
62 STATE LAW ENFORCEMENT 94,968,609 46,420,564 101,743,184 50,145,139        
  DIVISION                
63 DEPARTMENT OF PUBLIC SAFETY 173,707,300 84,148,710 184,990,014 86,057,030        
64 LAW ENFORCEMENT TRAINING 13,359,050 4,209,050 14,010,450 4,759,450        
  COUNCIL                
65 DEPARTMENT OF CORRECTIONS 474,499,183 408,662,973 480,769,844 414,933,634        
66 DEPARTMENT OF PROBATION, 55,903,890 34,809,499 58,429,970 37,179,579        
  PAROLE & PARDON SERVICES                
67 DEPARTMENT OF JUVENILE 127,679,741 107,764,169 130,036,249 108,266,544        
  JUSTICE                
70 HUMAN AFFAIRS COMMISSION 3,166,503 2,189,678 3,350,903 2,264,678        
71 COMMISSION ON MINORITY 1,282,543 1,020,729 1,282,543 1,020,729        
  AFFAIRS                
72 PUBLIC SERVICE COMMISSION 4,710,308   4,729,308          
  RECAPITULATION pg. 260
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
73 OFFICE OF REGULATORY STAFF 13,315,656   13,277,504          
74 WORKERS' COMPENSATION 6,734,518 2,065,110 7,143,656 2,152,960        
  COMMISSION                
75 STATE ACCIDENT FUND 9,959,480   9,959,480          
76 PATIENTS' COMPENSATION FUND 996,001   1,092,000          
78 DEPARTMENT OF INSURANCE 17,813,159 4,182,405 17,813,159 4,182,405        
79 STATE BOARD OF FINANCIAL 4,304,353   4,478,629          
  INSTITUTIONS                
80 DEPARTMENT OF CONSUMER 3,409,458 1,349,792 3,562,571 1,502,905        
  AFFAIRS                
81 DEPARTMENT OF LABOR, 41,102,777 1,400,905 41,102,777 1,400,905        
  LICENSING & REGULATION                
82 DEPARTMENT OF MOTOR VEHICLES 92,881,586 86,833,990 95,351,586 84,503,990        
83 DEPARTMENT OF EMPLOYMENT 167,505,732 500,000 191,337,589 998,854        
  AND WORKFORCE                
84 DEPARTMENT OF TRANSPORTATION 1,804,212,026 50,057,271 2,127,938,342 50,057,271        
85 INFRASTRUCTURE BANK BOARD 270,458,276   252,985,870          
86 COUNTY TRANSPORTATION FUNDS 209,220,080   189,925,000          
87 DIVISION OF AERONAUTICS 9,099,937 2,068,598 10,547,465 2,068,598        
91A LEG DEPT - THE SENATE 14,579,327 14,279,327 14,579,327 14,279,327        
91B LEG DEPT - HOUSE OF 22,216,231 22,216,231 22,216,231 22,216,231        
  REPRESENTATIVES                
91C LEG DEPT - CODIFICATION OF 4,237,385 3,937,385 4,237,385 3,937,385        
  LAWS & LEGISLATIVE COUNCIL                
91D LEG DEPT - LEGISLATIVE 5,892,018 5,892,018 5,892,018 5,892,018        
  SERVICES AGENCY                
91E LEG DEPT - LEGISLATIVE 2,279,575 1,879,575 2,279,575 1,879,575        
  AUDIT COUNCIL                
92A GOVERNOR'S OFFICE - 2,038,988 2,038,988 2,038,988 2,038,988        
  EXECUTIVE CONTROL OF STATE                
92C GOVERNOR'S OFFICE - MANSION 521,038 321,038 521,038 321,038        
  AND GROUNDS                
93 DEPARTMENT OF ADMINISTRATION 280,423,300 58,560,466 293,472,900 61,360,466        
94 OFFICE OF INSPECTOR GENERAL 655,989 655,989 655,989 655,989        
  RECAPITULATION pg. 261
  2016-2017 2017-2018 2017-2018 2017-2018
  APPROPRIATION WAYS & MEANS HOUSE SENATE FINANCE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
TOTAL
FUNDS
(7)
GENERAL
FUNDS
(8)
95 LIEUTENANT GOVERNOR'S OFFICE 51,213,211 17,696,260 51,436,661 17,919,710        
96 SECRETARY OF STATE'S OFFICE 2,744,577 1,097,760 3,062,715 1,114,360        
97 COMPTROLLER GENERAL'S OFFICE 3,182,876 2,357,442 3,182,876 2,357,442        
98 STATE TREASURER'S OFFICE 9,015,083 1,822,301 9,332,187 1,972,301        
99 RETIREMENT SYSTEM 17,308,138   15,803,000          
  INVESTMENT COMMISSION                
100 ADJUTANT GENERAL'S OFFICE 59,429,895 7,589,022 58,994,395 7,153,522        
101 ELECTION COMMISSION 7,407,172 5,766,472 7,608,172 5,967,472        
102 REVENUE & FISCAL AFFAIRS 10,810,487 4,896,213 10,810,487 4,896,213        
  OFFICE                
104 STATE FISCAL ACCOUNTABILITY 18,038,584 1,610,405 18,206,685 1,610,405        
  AUTHORITY                
105 SFAA - STATE AUDITOR'S 5,980,767 3,601,128 6,908,767 4,529,128        
  OFFICE                
106 STATEWIDE EMPLOYEE BENEFITS     57,867,836 57,867,836        
107 CAPITAL AND GENERAL RESERVE 139,207,789 139,207,789 160,953,452 160,953,452        
  FUNDS                
108 PUBLIC EMPLOYEE BENEFIT 39,525,111 7,495,020 167,767,422 125,737,331        
  AUTHORITY                
109 DEPARTMENT OF REVENUE 83,863,179 49,686,086 83,863,179 49,686,086        
110 STATE ETHICS COMMISSION 1,450,751 933,243 1,643,051 1,125,543        
111 PROCUREMENT REVIEW PANEL 165,349 162,815 165,349 162,815        
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298        
113 AID TO SUBDIVISIONS - STATE 230,058,912 230,058,912 233,058,912 233,058,912        
  TREASURER                
114 AID TO SUBDIV-DEPT OF REV 49,176,000 49,176,000 30,728,017 30,728,017        
115 TAX RELIEF TRUST FUND 577,989,000   583,649,169          
 
  GRAND TOTAL 26,311,021,243   27,359,701,870   0   0  
  STATE OF SOUTH CAROLINA   7,579,528,892   7,951,713,831   0   0
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 7,579,528,892   7,951,713,831   0   0  
  FEDERAL FUNDS 8,336,173,259   8,615,469,730   0   0  
  OTHER FUNDS 10,395,319,092   10,792,518,309   0   0  
  GRAND TOTAL 26,311,021,243   27,359,701,870   0   0