H630 Sec. 1-1 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 1
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (84.02) (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) (85.02) (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
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (89.02) (39.25)
10                  
11 IV. CHIEF INFORMATION OFFICE
12 CLASSIFIED POSITIONS 1,695,821 1,665,821 1,695,821 1,665,821        
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) (104.49) (79.05)        
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) (119.49) (94.05)
27                  
28 VI. CHIEF FINANCE OPERATIONS
29 A. FINANCE & OPERATIONS
30 CLASSIFIED POSITIONS 1,997,686 1,432,056 1,997,686 1,432,056        
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
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (109.00) (53.15)        
19 OTHER PERSONAL SERVICES 1,878,625 634 1,878,625 634        
20 OTHER OPERATING EXPENSES 20,180,329 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 27,198,650 4,949,700 27,198,650 4,949,700
23 (106.00) (53.15) (109.00) (53.15)
24                  
25 B. BUS SHOPS
26 CLASSIFIED POSITIONS 16,604,855 11,604,855 16,604,855 11,604,855        
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 28,604,202 21,929,202 47,886,721 41,211,721        
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
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 107,024,450 94,961,928 126,306,969 114,244,447
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 5,015,506 5,015,506 5,015,506 5,015,506        
12 BUS LEASES     3,000,000 3,000,000        
13 TOTAL C. BUSES 8,777,299 8,777,299 11,777,299 11,777,299
14                  
15 TOTAL VII. OPERATIONS AND 143,000,399 108,688,927 165,282,918 130,971,446
16 SUPPORT (563.62) (429.17) (566.62) (429.17)
17                  
18 VIII. EDUCATION IMPROVEMENT ACT
19 A. STANDARDS,TEACHING,LEARNING
20 1. STUDENT LEARNING
21 CLASSIFIED POSITIONS 58,629   58,629          
22 OTHER OPERATING EXPENSES 136,739   136,739          
23 ADULT EDUCATION 15,073,736   15,073,736          
24 AID TO DISTRICTS 14,386,600   36,401,779          
25 STUDENT AT RISK OF SCHOOL 79,551,723   79,551,723          
26    FAILURE                
27 ALLOC EIA - ARTS CURRICULA 1,487,571   1,487,571          
28 CAREER & TECHNOLOGY EDUCATION 18,966,830   20,966,830          
29 AID TO DISTRICTS-TECHNOLOGY 12,000,000              
30 SUMMER READING CAMPS 7,500,000   7,500,000          
31 READING COACHES 9,922,556   9,922,556          
32 EEDA 8,413,832   8,413,832          
33 TOTAL 1. STUDENT LEARNING 167,498,216 179,513,395
34                  
H630 Sec. 1-5 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 5
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. STUDENT TESTING
2 CLASSIFIED POSITIONS 548,518   548,518          
3   (9.00)   (9.00)          
4 OTHER OPERATING EXPENSES 678,748   678,748          
5 ASSESSMENT/TESTING 27,261,400   27,261,400          
6 TOTAL 2. STUDENT TESTING 28,488,666 28,488,666
7 (9.00) (9.00)
8                  
9 3. CURRICULUM & STANDARDS
10 CLASSIFIED POSITIONS 126,232   126,232          
11   (2.00)   (2.00)          
12 OTHER PERSONAL SERVICES 4,736   4,736          
13 OTHER OPERATING EXPENSES 41,987   41,987          
14 READING 6,542,052   3,271,026          
15 INSTRUCTIONAL MATERIALS 20,922,839   20,922,839          
16 TOTAL 3. CURRICULUM & 27,637,846 24,366,820
17 STANDARDS (2.00) (2.00)
18                  
19 4. ASSIST, INTERVENTION & REWARD
20 CLASSIFIED POSITIONS 1,236,436   1,236,436          
21   (28.35)   (29.10)          
22 OTHER OPERATING EXPENSES 1,374,752   1,374,752          
23 EAA TECHNICAL ASSISTANCE 12,801,301   23,801,301          
24 POWER SCHOOLS/DATA COLLECTION 7,500,000   7,500,000          
25 SCHOOL VALUE ADDED INSTRUMENT 1,400,000   1,400,000          
26 TOTAL 4. ASSIST, 24,312,489 35,312,489
27 INTERVENTION & REWARD (28.35) (29.10)
28                  
29 TOTAL A. 247,937,217 267,681,370
30 STANDARDS,TEACHING,LEARNING (39.35) (40.10)
31                  
32 B. EARLY CHILDHOOD EDUCATION
33 CLASSIFIED POSITIONS 831,246   831,246          
34   (13.50)   (13.50)          
H630 Sec. 1-6 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 6
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 556,592   556,592          
2 ALLOC EIA - 4 YR EARLY 15,513,846   15,513,846          
3    CHILDHOOD                
4 CDEPP - SCDE 34,324,437   34,324,437          
5 TOTAL B. EARLY CHILDHOOD 51,226,121 51,226,121
6 EDUCATION (13.50) (13.50)
7                  
8 C. TEACHER QUALITY
9 1. CERTIFICATION
10 CLASSIFIED POSITIONS 1,068,102   1,068,102          
11   (25.25)   (25.25)          
12 OTHER PERSONAL SERVICES 1,579   1,579          
13 OTHER OPERATING EXPENSES 638,999   638,999          
14 TOTAL 1. CERTIFICATION 1,708,680 1,708,680
15 (25.25) (25.25)
16                  
17 2. RETENTION & REWARD
18 TEACHER OF THE YEAR 155,000   155,000          
19 TEACHER QUALITY COMMISSION 372,724   372,724          
20 ALLOC EIA - TEACHER SALARIES 150,823,453   183,323,453          
21 TEACHER SUPPLIES 14,721,500   14,721,500          
22 ALLOC EIA - EMPLOYER 22,521,917   34,397,332          
23    CONTRIBUTIONS                
24 INCENTIVE FOR COMPUTER 100,000   100,000          
25    CODING TEACHERS                
26 NATIONAL BOARD CERTIFICATION 51,000,000   44,000,000          
27 RURAL TEACHER RECRUITMENT 9,748,392   9,748,392          
28 TOTAL 2. RETENTION & REWARD 249,442,986 286,818,401
29                  
30 3. PROFESSIONAL DEVELOPMENT
31 PROFESSIONAL DEVELOPMENT 9,515,911   2,771,758          
32 ADEPT 873,909   873,909          
33 TOTAL 3. PROFESSIONAL 10,389,820 3,645,667
34 DEVELOPMENT                
H630 Sec. 1-7 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 7
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4. ADEPT
3 CLASSIFIED POSITIONS 65,000   65,000          
4   (1.00)   (1.00)          
5 TOTAL 4. ADEPT 65,000 65,000
6 (1.00) (1.00)
7                  
8 TOTAL C. TEACHER QUALITY 261,606,486 292,237,748
9 (26.25) (26.25)
10                  
11 D. LEADERSHIP
12 CLASSIFIED POSITIONS 82,049   82,049          
13   (10.77)   (10.77)          
14 OTHER PERSONAL SERVICES 83,121   83,121          
15 OTHER OPERATING EXPENSES 279,032   279,032          
16 TECHNOLOGY 12,271,826   12,271,826          
17 TOTAL D. LEADERSHIP 12,716,028 12,716,028
18 (10.77) (10.77)
19                  
20 E. EIA EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,249,821   1,249,821          
22 TOTAL E. EIA EMPLOYER 1,249,821 1,249,821
23 CONTRIBUTIONS                
24                  
25 F. PARTNERSHIPS
26 ETV - K-12 PUBLIC EDUCATION 3,576,409   3,576,409          
27    (H670)                
28 ETV - INFRASTRUCTURE (H670) 2,000,000   2,000,000          
29 LITERACY & DISTANCE LEARNING 415,000   415,000          
30    (P360)                
31 REACH OUT & READ (A850) 1,000,000   1,000,000          
32 SC YOUTH CHALLENGE ACADEMY 1,000,000   1,000,000          
33    (E240)                
34 ARTS EDUCATION PROG ( H910) 1,070,000   1,070,000          
H630 Sec. 1-8 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 8
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 OVERSIGHT 1,793,242   1,793,242          
2    COMMITTEE (A850)                
3 SCIENCE PLUS (A850) 563,406   563,406          
4 STEM CENTERS SC (H120) 1,750,000   1,750,000          
5 TEACH FOR AMERICA SC (A850) 3,000,000   3,000,000          
6 GOVERNOR'S SCHOOL FOR ARTS & 1,355,672   1,483,819          
7    HUMANITIES (H630)                
8 WIL LOU GRAY OPPORTUNITY 651,383   695,335          
9    SCHOOL (H710)                
10 SCHOOL FOR DEAF & BLIND 7,557,223   7,679,341          
11    (H750)                
12 DIABILITIES & SPECIAL NEEDS 548,653   468,653          
13    (J160)                
14 SC COUNCIL ON ECONOMIC 300,000   300,000          
15    EDUCATION (H270)                
16 JOHN DE LA HOWE SC (L120) 417,734   417,734          
17 CLEMSON AGRICULTURE 989,758   1,020,328          
18    EDUCATION TEACHERS (P200)                
19 CENTER FOR EDUCATIONAL 715,933   715,933          
20    PARTNERSHIPS (H270)                
21 CENTERS OF EXCELLENCE (H030) 1,137,526   1,137,526          
22 TEACHER RECRUIT PROGRAM 4,243,527   4,243,527          
23    (H030)                
24 TEACHER LOAN PROGRAM (E160) 5,089,881   5,089,881          
25 QUAVER MUSIC (SDE) 100,000   100,000          
26 BABYNET AUTISM THERAPY (J020) 3,926,408   3,926,408          
27 REGIONAL EDUCATION CENTERS 1,952,000   1,952,000          
28    (P320)                
29 FAMILY CONNECTION SC (H630) 300,000   300,000          
30 GOV SCHOOL FOR MATH & 860,442   1,066,319          
31    SCIENCE (H630)                
32 CENTER FOR EDUC RECRUIT, 531,680   531,680          
33    RETEN, & ADV (CERRA) (H470)                
34 TOTAL F. PARTNERSHIPS 46,845,877 47,296,541
H630 Sec. 1-9 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 9
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. TRANSPORTATION
3 OTHER OPERATING EXPENSES 41,198,813   21,916,294          
4 TOTAL G. TRANSPORTATION 41,198,813 21,916,294
5                  
6 H. CHARTER SCHOOL DISTRICT
7 CHARTER SCHOOL DISTRICT 100,556,551              
8 SOUTH CAROLINA PUBLIC     113,680,850          
9    CHARTER SCHOOLS                
10 TOTAL H. CHARTER SCHOOL 100,556,551 113,680,850
11 DISTRICT                
12                  
13 I. FIRST STEPS TO SCHOOL READINESS
14 CLASSIFIED POSITIONS 2,179,885   2,179,885          
15   (26.50)   (31.50)          
16 UNCLASSIFIED POSITIONS 121,540   121,540          
17   (1.00)   (1.00)          
18 OTHER PERSONAL SERVICES 150,000   150,000          
19 OTHER OPERATING EXPENSES 1,906,225   1,906,225          
20 COUNTY PARTNERSHIPS 14,435,228   14,435,228          
21 CDEPP 9,767,864   9,767,864          
22 EMPLOYER CONTRIBUTIONS 775,485   775,485          
23 TOTAL I. FIRST STEPS TO 29,336,227 29,336,227
24 SCHOOL READINESS (27.50) (32.50)
25                  
26 TOTAL VIII. EDUCATION 792,673,141 837,341,000
27 IMPROVEMENT ACT (117.37) (123.12)
28                  
29 IX. GOVERNORS SCH SCIENCE & MATH
30 CLASSIFIED POSITIONS 2,600,068 2,600,068 2,600,068 2,600,068        
31   (59.30) (59.30) (59.30) (59.30)        
32 NEW POSITION HUMAN RESOURCES     50,000 50,000        
33   SPECIALIST     (1.00) (1.00)        
34 UNCLASSIFIED POSITIONS 3,748,211 3,638,211 3,748,211 3,638,211        
H630 Sec. 1-10 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 10
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (32.79) (32.02) (32.79) (32.02)        
2 OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600        
3 OTHER OPERATING EXPENSES 4,709,485 4,230,485 4,765,485 4,286,485        
4 ALLOC OTHER ENTITIES 13,200   13,200          
5 EMPLOYER CONTRIBUTIONS 2,129,590 2,087,790 2,147,590 2,105,790        
6 TOTAL IX. GOVERNORS SCH 13,371,654 12,625,154 13,495,654 12,749,154
7 SCIENCE & MATH (92.09) (91.32) (93.09) (92.32)
8                  
9 X. AID TO SCHOOL DISTRICTS
10 A. DISTRIBUTION TO SUBDIVISIONS
11 CDEPP - SCDE 13,099,665 13,099,665 13,099,665 13,099,665        
12 ALLOC SCHOOL DIST 808,180,265   808,180,265          
13 ALLOC OTHER STATE AGENCIES 14,597,340   14,597,340          
14 ALLOC OTHER ENTITIES 13,560,038   13,560,038          
15 TEACHER SUPPLY 600,000 600,000 600,000 600,000        
16 ADULT ED 500,000 500,000 500,000 500,000        
17 AID SCHOOL DISTRICTS 89,839 89,839            
18 STUDENT HEALTH AND FITNESS 26,297,502 26,297,502 26,297,502 26,297,502        
19 READING COACHES 29,483,100 29,483,100 29,483,100 29,483,100        
20 LUNCH PROGRAM 25,800 25,800            
21 EMPLOYER CONTRIBUTIONS - EFA 777,778,389 777,778,389 788,764,958 788,764,958        
22 EDUCATION FINANCE ACT 1,777,702,211 1,777,702,211 1,823,096,181 1,823,096,181        
23 GUIDANCE/CAREER SPECIALIST 31,362,113 31,362,113 31,362,113 31,362,113        
24 AID SCHOOL DISTRICT - 146,664,513 146,664,513 146,664,513 146,664,513        
25    RETIREE INS                
26 TOTAL A. DISTRIBUTION TO 3,639,940,775 2,803,603,132 3,696,205,675 2,859,868,032
27 SUBDIVISIONS                
28                  
29 B. SPECIAL ALLOCATIONS
30 STATE MUSEUM (H950) 275,000 275,000 275,000 275,000        
31 VOCATIONAL EQUIPMENT (H710) 39,978 39,978 39,978 39,978        
32 ARCHIVES AND HISTORY (H790) 22,377 22,377 22,377 22,377        
33 STATUS OFFENDER (L120) 346,473 346,473 346,473 346,473        
34 HANDICAPPED - PROFOUNDLY 85,286 85,286 85,286 85,286        
H630 Sec. 1-11 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 11
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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    MENTALLY                
2 STUDENT LOAN CORP - CAREER 1,065,125 1,065,125 1,065,125 1,065,125        
3    CHANGERS                
4 SC COUNCIL ON HOLOCAUST 150,000 150,000 150,000 150,000        
5 ARCHIBALD RUTLEDGE 10,478 10,478 10,478 10,478        
6    SCHOLARSHIPS                
7 TOTAL B. SPECIAL ALLOCATIONS 1,994,717 1,994,717 1,994,717 1,994,717
8                  
9 TOTAL X. AID TO SCHOOL 3,641,935,492 2,805,597,849 3,698,200,392 2,861,862,749
10 DISTRICTS                
11                  
12 XI. GOV SCHL FOR ARTS & HUMANITIES
13 CLASSIFIED POSITIONS 2,067,979 2,002,979 2,067,979 2,002,979        
14   (44.02) (43.52) (46.02) (45.52)        
15 UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820        
16   (33.33) (32.58) (36.33) (35.58)        
17 OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835        
18 OTHER OPERATING EXPENSES 1,624,826 1,174,826 1,624,826 1,174,826        
19 EMPLOYER CONTRIBUTIONS 2,030,772 1,928,272 2,030,772 1,928,272        
20 TOTAL XI. GOV SCHL FOR ARTS 9,275,503 8,270,732 9,275,503 8,270,732
21 & HUMANITIES (77.35) (76.10) (82.35) (81.10)
22                  
23 XII. FIRST STEPS TO SCH READINESS
24 CLASSIFIED POSITIONS 761,621 67,621 761,621 67,621        
25   (6.00) (1.00) (6.00) (1.00)        
26 OTHER PERSONAL SERVICES 275,000   275,000          
27 OTHER OPERATING EXPENSES 5,003,392   5,003,392          
28 FIRST STEPS TO SCH READINESS 240,439 29,689 240,439 29,689        
29 CDEPP-PRIVATE 6,424,200 6,424,200 6,424,200 6,424,200        
30 TOTAL XII. FIRST STEPS TO 12,704,652 6,521,510 12,704,652 6,521,510
31 SCH READINESS (6.00) (1.00) (6.00) (1.00)
32                  
33 XIII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,688,302 11,475,485 16,688,302 11,475,485        
H630 Sec. 1-12 SECTION 1
DEPARTMENT OF EDUCATION		 pg. 12
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 XIII. EMPLOYEE 16,688,302 11,475,485 16,688,302 11,475,485
2 BENEFITS                
3                  
4 TOTAL DEPARTMENT OF 4,688,803,289 2,974,781,353 4,812,142,567 3,053,452,772
5 EDUCATION (1,160.47) (809.92) (1,178.22) (816.92)
H660 Sec. 3-1 SECTION 3
LOTTERY EXPENDITURE ACCOUNT		 pg. 13
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 383,865,355   442,000,000          
3 UNCLAIMED PRIZES 17,000,000   19,000,000          
4 TOTAL I. LOTTERY 400,865,355 461,000,000
5 EXPENDITURE ACCOUNT                
6                  
7 TOTAL LOTTERY EXPENDITURE 400,865,355 461,000,000
A850 Sec. 4-1 SECTION 4
EDUCATION OVERSIGHT COMMITTEE		 pg. 14
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 90,140 90,140 90,140 90,140        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 228,020 228,020 228,020 228,020        
5   (5.00) (5.00) (5.00) (5.00)        
6 OTHER PERSONAL SERVICES 4,085 4,085 4,085 4,085        
7 OTHER OPERATING EXPENSES 24,419 24,419 24,419 24,419        
8 TOTAL I. ADMINISTRATION 346,664 346,664 346,664 346,664
9 (6.00) (6.00) (6.00) (6.00)
10                  
11 II. EDUCATIONAL PROGRAM
12 A. ACADEMIC PROGRAM
13 CLASSIFIED POSITIONS 609,773 609,773 609,773 609,773        
14   (15.62) (15.36) (15.62) (15.36)        
15 UNCLASSIFIED POSITIONS 489,426 394,426 489,426 394,426        
16   (11.55) (6.45) (11.55) (6.45)        
17 OTHER PERSONAL SERVICES 38,770 38,770 38,770 38,770        
18 OTHER OPERATING EXPENSES 216,589 171,589 216,589 171,589        
19 TOTAL A. ACADEMIC PROGRAM 1,354,558 1,214,558 1,354,558 1,214,558
20 (27.17) (21.81) (27.17) (21.81)
21                  
22 B. VOCATIONAL EDUCATION
23 UNCLASSIFIED POSITIONS 91,854 91,854 91,854 91,854        
24   (4.43) (3.50) (4.43) (3.50)        
25 OTHER OPERATING EXPENSES 127,040 102,040 127,040 102,040        
26 TOTAL B. VOCATIONAL 218,894 193,894 218,894 193,894
27 EDUCATION (4.43) (3.50) (4.43) (3.50)
28                  
29 C. LIBRARY
30 UNCLASSIFIED POSITIONS 28,436 28,436 28,436 28,436        
31   (0.81) (0.61) (0.81) (0.61)        
32 OTHER OPERATING EXPENSES 2,837 2,837 2,837 2,837        
33 TOTAL C. LIBRARY 31,273 31,273 31,273 31,273
34 (0.81) (0.61) (0.81) (0.61)
H710 Sec. 5-2 SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL		 pg. 16
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 II. EDUCATIONAL 1,604,725 1,439,725 1,604,725 1,439,725
3 PROGRAM (32.41) (25.92) (32.41) (25.92)
4                  
5 III. STUDENT SERVICES
6 CLASSIFIED POSITIONS 1,356,301 1,356,301 1,356,301 1,356,301        
7   (41.39) (41.39) (41.39) (41.39)        
8 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000        
9 OTHER OPERATING EXPENSES 158,000 125,000 158,000 125,000        
10 TOTAL III. STUDENT SERVICES 1,529,301 1,496,301 1,529,301 1,496,301
11 (41.39) (41.39) (41.39) (41.39)
12                  
13 IV. SUPPORT SERVICES
14 CLASSIFIED POSITIONS 631,982 535,982 631,982 535,982        
15   (18.61) (15.84) (18.61) (15.84)        
16 OTHER PERSONAL SERVICES 55,000 25,000 55,000 25,000        
17 OTHER OPERATING EXPENSES 1,904,233 1,057,912 1,904,233 1,057,912        
18 TOTAL IV. SUPPORT SERVICES 2,591,215 1,618,894 2,591,215 1,618,894
19 (18.61) (15.84) (18.61) (15.84)
20                  
21 V. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 1,380,721 1,325,721 1,380,721 1,325,721        
23 TOTAL V. EMPLOYEE BENEFITS 1,380,721 1,325,721 1,380,721 1,325,721
24                  
25 TOTAL WIL LOU GRAY 7,452,626 6,227,305 7,452,626 6,227,305
26 OPPORTUNITY SCHOOL (98.41) (89.15) (98.41) (89.15)
H750 Sec. 6-1 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 17
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 122,720 122,720 122,720 122,720        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,403,893 1,117,631 1,366,553 1,347,179        
5   (23.50) (22.00) (26.62) (26.12)        
6 UNCLASSIFIED POSITIONS 88,900   77,057 39,691        
7   (1.00)   (3.00) (0.50)        
8 OTHER PERSONAL SERVICES 176,779 162,668 134,084 1,200        
9 OTHER OPERATING EXPENSES 3,576,775 3,497,586 3,702,807 2,673,144        
10 DEBT SERVICE CHARGES 110,000 110,000            
11 INTEREST - MASTER LEASE 10,855 10,855            
12    PROGRAM                
13 S C ASSOC FOR THE BLIND 138,256 138,256 138,256 138,256        
14 TOTAL I. ADMINISTRATION 5,628,178 5,159,716 5,541,477 4,322,190
15 (25.50) (23.00) (30.62) (27.62)
16                  
17 II. EDUCATION
18 A. DEAF EDUCATION
19 CLASSIFIED POSITIONS 120,054 120,054 432,980 432,980        
20   (5.00) (5.00) (9.20) (9.20)        
21 UNCLASSIFIED POSITIONS 226,252 226,252 282,618          
22   (14.00) (4.20) (10.24)          
23 NEW POSITION CERTIFIED -
24   TEACHER     (0.24)          
25 NEW POSITION SPECIAL -
26   EDUCATION TEACHER     (3.79)          
27 NEW POSITION PRINCIPAL -
28       (0.27)          
29 OTHER PERSONAL SERVICES 86,674 86,674            
30 OTHER OPERATING EXPENSES 339,805 333,990 333,990 333,990        
31 TOTAL A. DEAF EDUCATION 772,785 766,970 1,049,588 766,970
32 (19.00) (9.20) (23.74) (9.20)
33                  
34 B. BLIND EDUCATION
H750 Sec. 6-2 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 18
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 108,093 108,093 402,386 402,386        
2   (4.00) (4.00) (7.90) (7.90)        
3 UNCLASSIFIED POSITIONS 206,644 206,644 229,258          
4   (13.00) (3.90) (6.92)          
5 NEW POSITION SPECIAL -
6   EDUCATION TEACHER     (3.47)          
7 NEW POSITION PRINCIPAL -
8       (0.30)          
9 OTHER PERSONAL SERVICES 87,649 87,649            
10 OTHER OPERATING EXPENSES 396,728 392,423 392,423 392,423        
11 AID OTHER STATE AGENCIES 50,000 50,000 50,000 50,000        
12 TOTAL B. BLIND EDUCATION 849,114 844,809 1,074,067 844,809
13 (17.00) (7.90) (18.59) (7.90)
14                  
15 C. MULTIHANDICAPPED EDUCATION
16 CLASSIFIED POSITIONS 285,938 285,938 543,857 543,857        
17   (13.00) (13.00) (16.90) (16.90)        
18 UNCLASSIFIED POSITIONS 218,109 218,109 320,679          
19   (12.30) (3.90) (8.86)          
20 NEW POSITION CERTIFIED -
21   TEACHER     (0.24)          
22 NEW POSITION SPECIAL -
23   EDUCATION TEACHER     (3.39)          
24 NEW POSITION PRINCIPAL -
25       (0.30)          
26 OTHER PERSONAL SERVICES 39,810 39,810            
27 OTHER OPERATING EXPENSES 338,300 333,421 333,421 333,421        
28 TOTAL C. MULTIHANDICAPPED 882,157 877,278 1,197,957 877,278
29 EDUCATION (25.30) (16.90) (29.69) (16.90)
30                  
31 TOTAL II. EDUCATION 2,504,056 2,489,057 3,321,612 2,489,057
32 (61.30) (34.00) (72.02) (34.00)
33                  
34 III. STUDENT SUPPORT SERVICES
H750 Sec. 6-3 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 19
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,274,209 360,425 546,236 257,194        
2   (16.02) (8.69) (27.15) (13.35)        
3 UNCLASSIFIED POSITIONS 790,435 559,182 576,924 513,110        
4   (20.50) (5.06) (24.05) (7.76)        
5 OTHER PERSONAL SERVICES 1,019,721 115,633 499,003 14,823        
6 OTHER OPERATING EXPENSES 2,737,891 542,201 1,828,831 373,039        
7 TOTAL III. STUDENT SUPPORT 5,822,256 1,577,441 3,450,994 1,158,166
8 SERVICES (36.52) (13.75) (51.20) (21.11)
9                  
10 IV. RESIDENTIAL LIFE
11 CLASSIFIED POSITIONS 652,370 652,370 1,496,580 1,496,580        
12   (100.85) (100.85) (69.67) (69.67)        
13 UNCLASSIFIED POSITIONS 102,906 102,906 61,520 61,520        
14   (6.30) (2.10) (4.36) (2.10)        
15 OTHER PERSONAL SERVICES 1,055,409 1,055,409 331,596 331,596        
16 OTHER OPERATING EXPENSES 63,897 16,245 555,000 255,000        
17 TOTAL IV. RESIDENTIAL LIFE 1,874,582 1,826,930 2,444,696 2,144,696
18 (107.15) (102.95) (74.03) (71.77)
19                  
20 V. OUTREACH SERVICES
21 CLASSIFIED POSITIONS 1,174,175   1,556,329 116,144        
22   (10.39)   (33.02) (2.50)        
23 UNCLASSIFIED POSITIONS 1,079,157   439,504          
24   (45.45)   (31.61)          
25 OTHER PERSONAL SERVICES 443,135   863,173          
26 OTHER OPERATING EXPENSES 2,003,305   1,781,910          
27 TOTAL V. OUTREACH SERVICES 4,699,772 4,640,916 116,144
28 (55.84) (64.63) (2.50)
29                  
30 VI. PHYSICAL SUPPORT
31 CLASSIFIED POSITIONS 274,253 274,253 925,387 925,387        
32   (6.18) (6.18) (22.88) (22.88)        
33 OTHER PERSONAL SERVICES 226,780 226,780 18,500 18,500        
34 OTHER OPERATING EXPENSES 937,096 703,176 1,378,525 1,378,525        
H750 Sec. 6-4 SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND		 pg. 20
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 VI. PHYSICAL SUPPORT 1,438,129 1,204,209 2,322,412 2,322,412
2 (6.18) (6.18) (22.88) (22.88)
3                  
4 VII. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 4,497,362 2,797,527 4,742,228 2,502,215        
6 TOTAL VII. EMPLOYEE BENEFITS 4,497,362 2,797,527 4,742,228 2,502,215
7                  
8 TOTAL SCHOOL FOR THE DEAF 26,464,335 15,054,880 26,464,335 15,054,880
9 AND THE BLIND (292.49) (179.88) (315.38) (179.88)
L120 Sec. 7-1 SECTION 7
JOHN DE LA HOWE SCHOOL		 pg. 21
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 85,791 85,791 85,791 85,791        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 194,689 194,689 194,689 194,689        
5   (4.00) (4.00) (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 (5.00) (5.00) (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   (15.82) (6.56) (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 (19.17) (8.46) (19.17) (8.46)
20                  
21 III. CHILDREN'S SERVICES
22 A. RESIDENTIAL SERVICES
23 CLASSIFIED POSITIONS 942,686 942,686 942,686 942,686        
24   (28.48) (28.48) (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 (28.48) (28.48) (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. 22
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (6.27) (6.27) (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 (6.27) (6.27) (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 (56.22) (55.54) (56.22) (55.54)
20                  
21 IV. SUPPORT SERVICES
22 CLASSIFIED POSITIONS 412,464 412,464 412,464 412,464        
23   (18.00) (17.75) (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 (18.00) (17.75) (18.00) (17.75)
27                  
28 V. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 1,401,536 1,345,333 1,401,536 1,345,333        
30 TOTAL V. EMPLOYEE BENEFITS 1,401,536 1,345,333 1,401,536 1,345,333
31                  
32 TOTAL JOHN DE LA HOWE SCHOOL 5,932,947 4,795,673 5,932,947 4,795,673
33 (98.39) (86.75) (98.39) (86.75)
H670 Sec. 8-1 SECTION 8
EDUCATIONAL TELEVISION COMMISSION		 pg. 23
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 142,176   142,176          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 871,324   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. 24
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (12.00)   (12.00)          
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 (12.00) (12.00)
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. 25
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (30.00) (30.00)
11                  
12 C. RADIO CONTENT
13 CLASSIFIED POSITIONS 300,000   300,000          
14   (10.00)   (10.00)          
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 (10.00) (10.00)
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. 26
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (9.00)   (9.00)          
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 (9.00) (9.00)
9                  
10 TOTAL D. TELEVISION CONTENT 5,135,600 100,000 5,135,600 100,000
11 (34.20) (34.20)
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. 27
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (131.20) (131.20)
3                  
4 III. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 2,153,668 43,268 2,153,668 43,268        
6 TOTAL III. EMPLOYEE BENEFITS 2,153,668 43,268 2,153,668 43,268
7                  
8 IV. NON-RECURRING APPROPRIATIONS
9 FCC REQUIRED CHANNEL     7,000,000          
10    REASSIGNMENT                
11 INFRASTRUCTURE PLAN FUNDING     10,000,000          
12 TOTAL IV. NON-RECURRING 17,000,000
13 APPROPRIATIONS                
14                  
15 TOTAL EDUCATIONAL 19,199,257 284,257 36,199,257 284,257
16 TELEVISION COMMISSION (150.20) (150.20)
H030 Sec. 11-1 SECTION 11
COMMISSION ON HIGHER EDUCATION		 pg. 28
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,350,866 164,289        
23 TOTAL II. OTHER AGENCIES 6,868,881 3,682,304 7,868,881 3,682,304
24 AND ENTITIES                
25                  
26 III. LICENSING
27 CLASSIFIED POSITIONS 239,534 47,972 239,534 47,972        
28   (3.00) (0.60) (3.00) (0.60)        
29 OTHER OPERATING EXPENSES 109,929   109,929          
30 TOTAL III. LICENSING 349,463 47,972 349,463 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. 29
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 802,255 599,706 802,255 599,706        
20 TOTAL VI. EMPLOYEE BENEFITS 802,255 599,706 802,255 599,706
21                  
22 VII. SCHOLARSHIPS & ASSISTANCE
23 NATIONAL GUARD TUITION 89,968 89,968 89,968 89,968        
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 850,000 850,000 850,000 850,000        
28 TOTAL VII. SCHOLARSHIPS & 28,725,151 28,725,151 28,725,151 28,725,151
29 ASSISTANCE                
30                  
31 TOTAL COMMISSION ON HIGHER 45,548,277 36,349,257 46,548,277 36,349,257
32 EDUCATION (43.00) (29.70) (43.00) (29.70)
H060 Sec. 12-1 SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION		 pg. 30
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 73,698 73,698 76,000 76,000        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 133,106 133,106 130,804 130,804        
5   (4.00) (4.00) (4.00) (4.00)        
6 OTHER OPERATING EXPENSES 26,608 26,608 26,608 26,608        
7 TOTAL I. ADMINISTRATION 233,412 233,412 233,412 233,412
8 (5.00) (5.00) (5.00) (5.00)
9                  
10 II. TUITION GRANTS
11 OTHER OPERATING EXPENSES 30,958,624 25,958,624 31,508,624 25,958,624        
12 TOTAL II. TUITION GRANTS 30,958,624 25,958,624 31,508,624 25,958,624
13                  
14 III. EMPLOYEE BENEFITS
15 EMPLOYER CONTRIBUTIONS 87,796 87,796 87,796 87,796        
16 TOTAL III. EMPLOYEE BENEFITS 87,796 87,796 87,796 87,796
17                  
18 TOTAL HIGHER EDUCATION 31,279,832 26,279,832 31,829,832 26,279,832
19 TUITION GRANTS COMMISSION (5.00) (5.00) (5.00) (5.00)
H090 Sec. 13-1 SECTION 13
THE CITADEL		 pg. 31
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 195,031 195,031 195,031 195,031        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 15,385,819 3,504,852 15,385,819 3,504,852        
6   (381.05) (170.71) (384.05) (170.71)        
7 UNCLASSIFIED POSITIONS 17,927,677 3,637,254 17,927,677 3,637,254        
8   (159.50) (97.93) (159.50) (97.93)        
9 OTHER PERSONAL SERVICES 5,521,551   5,521,551          
10 OTHER OPERATING EXPENSES 18,575,583 1,017,599 18,575,583 1,017,599        
11 TOTAL A. E&G-UNRESTRICTED 57,605,661 8,354,736 57,605,661 8,354,736
12 (541.55) (269.64) (544.55) (269.64)
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 108,465,967 8,354,736 108,465,967 8,354,736
20 (541.55) (269.64) (544.55) (269.64)
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 14,500,528 2,395,708 14,500,528 2,395,708        
34 TOTAL III. EMPLOYEE BENEFITS 14,500,528 2,395,708 14,500,528 2,395,708
H090 Sec. 13-2 SECTION 13
THE CITADEL		 pg. 32
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 149,618,507 10,750,444 149,618,507 10,750,444
3 (664.75) (269.64) (667.75) (269.64)
H120 Sec. 14-1 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 33
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 312,530 312,530 312,530 312,530        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 85,283,984 1,649,570 89,272,855 1,649,570        
6   (1,600.32) (1,003.85) (1,707.66) (1,003.85)        
7 NEW POSITION ASST ACADEMIC -
8   PROGRAM DIRECTOR     (3.00)          
9 NEW POSITION RESEARCH -
10   ASSOCIATE     (2.00)          
11 NEW POSITION PROCUREMENT -
12   MANAGER II     (1.00)          
13 NEW POSITION -
14   ACCOUNTANT/FISCAL ANALYST I     (1.00)          
15 NEW POSITION -
16   ACCOUNTING/FISCAL MANAGER I     (1.00)          
17 NEW POSITION ADMINISTRATIVE -
18   COORDINATOR I     (1.00)          
19 NEW POSITION ADMINISTRATIVE -
20   MANAGER I     (1.00)          
21 NEW POSITION PROGRAM MANAGER -
22   I     (1.00)          
23 NEW POSITION PROGRAM MANAGER -
24   II     (1.00)          
25 NEW POSITION PROJECT -
26   COORDINATOR     (1.00)          
27 NEW POSITION PROJECT MANAGER -
28   I     (1.00)          
29 NEW POSITION PUBLIC -
30   INFORMATION DIRECTOR II     (2.00)          
31 NEW POSITION CURRICULUM -
32   COORDINATOR II     (2.00)          
33 NEW POSITION STUDENT SVCS -
34   PROG COORD II     (11.00)          
H120 Sec. 14-2 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 34
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   ENVIRONMENTAL/HEALTH MGR I     (1.00)          
3 NEW POSITION -
4   ENVIRONMENTAL/HEALTH MGR II     (1.00)          
5 NEW POSITION LAW ENFORCEMENT -
6   OFFICER I     (6.00)          
7 NEW POSITION FIRE SAFETY -
8   OFFICER I     (3.00)          
9 NEW POSITION ACADEMIC -
10   PROGRAM DIRECTOR     (2.00)          
11 NEW POSITION CLINICAL -
12   INSTRUCTOR     (2.00)          
13 NEW POSITION INFORMATION -
14   SYSTEMS/BUSINESS ANALYST II     (1.00)          
15 NEW POSITION INFORMATION -
16   SYSTEMS/BUSINESS ANALYST III     (1.00)          
17 UNCLASSIFIED POSITIONS 158,104,421 54,564,248 165,945,914 54,564,248        
18   (1,017.62) (301.86) (1,024.62) (301.86)        
19 NEW POSITION ASSOCIATE VICE -
20   PRESIDENT     (1.00)          
21 NEW POSITION PROFESSOR -
22       (18.00)          
23 NEW POSITION SCIENTIST -
24       (1.00)          
25 NEW POSITION SENIOR -
26   CONSULTANT     (2.00)          
27 NEW POSITION DATA BASE -
28   ADMINISTRATOR I     (1.00)          
29 NEW POSITION DIRECTOR OF -
30   INFO SVCS     (1.00)          
31 OTHER PERSONAL SERVICES 32,171,244 909,117 34,812,401 909,117        
32 OTHER OPERATING EXPENSES 141,345,343 4,634,343 151,332,558 4,634,343        
33 SCHOLARSHIPS 31,220,276   34,032,933          
34 TOTAL A. E&G-UNRESTRICTED 448,437,798 62,069,808 475,709,191 62,069,808
H120 Sec. 14-3 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 35
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (2,618.94) (1,306.71) (2,803.28) (1,306.71)
2                  
3 B. E&G-RESTRICTED
4 CLASSIFIED POSITIONS 2,796,723   2,866,874          
5   (57.33)   (60.33)          
6 UNCLASSIFIED POSITIONS 17,268,628   17,865,671          
7   (107.83)   (117.83)          
8 OTHER PERSONAL SERVICES 25,229,987   26,460,650          
9 OTHER OPERATING EXPENSES 67,316,580   73,278,727          
10 SCHOLARSHIPS 112,660,042   120,273,957          
11 TOTAL B. E&G-RESTRICTED 225,271,960 240,745,879
12 (165.16) (178.16)
13                  
14 TOTAL I. EDUCATION & GENERAL 673,709,758 62,069,808 716,455,070 62,069,808
15 (2,784.10) (1,306.71) (2,981.44) (1,306.71)
16                  
17 II. AUXILIARY ENTERPRISES
18 CLASSIFIED POSITIONS 22,288,089   24,566,600          
19   (339.59)   (346.59)          
20 NEW POSITION -
21   ACCOUNTING/FISCAL MANAGER I     (1.00)          
22 NEW POSITION PROGRAM -
23   COORDINATOR II     (1.00)          
24 NEW POSITION GRAPHIC ARTIST I -
25       (1.00)          
26 NEW POSITION STUDENT SVCS -
27   PROG COORD II     (1.00)          
28 NEW POSITION -
29   BUILDING/GROUNDS SPEC II     (11.00)          
30 NEW POSITION -
31   BUILDING/GROUNDS SUPV I     (1.00)          
32 NEW POSITION TRADES -
33   SPECIALIST IV     (4.00)          
34 UNCLASSIFIED POSITIONS 28,351,520   33,780,271          
H120 Sec. 14-4 SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL		 pg. 36
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (142.38)   (143.38)          
2 OTHER PERSONAL SERVICES 8,206,336   9,467,789          
3 OTHER OPERATING EXPENSES 117,437,861   132,902,325          
4 DEBT SERVICE 6,879,163   6,879,163          
5 PRINCIPAL - LOAN NOTE 2,030,389   3,226,856          
6 INT PAYMENT - CLEMSON STOCK 2,472,624   4,701,713          
7 SCHOLARSHIPS 10,477,800   12,575,447          
8 TOTAL II. AUXILIARY 198,143,782 228,100,164
9 ENTERPRISES (481.97) (509.97)
10                  
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 119,895,815 20,365,263 137,351,393 20,365,263        
13 TOTAL III. EMPLOYEE BENEFITS 119,895,815 20,365,263 137,351,393 20,365,263
14                  
15 TOTAL CLEMSON UNIVERSITY - 991,749,355 82,435,071 1,081,906,627 82,435,071
16 EDUCATION & GENERAL (3,266.07) (1,306.71) (3,491.41) (1,306.71)
H150 Sec. 15-1 SECTION 15
UNIVERSITY OF CHARLESTON		 pg. 37
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 205,296 205,296 205,296 205,296        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 43,480,653 5,039,116 44,653,287 6,211,750        
5   (746.94) (248.47) (746.94) (248.47)        
6 UNCLASSIFIED POSITIONS 58,822,245 11,244,682 59,523,063 11,945,500        
7   (562.49) (238.91) (562.49) (238.91)        
8 OTHER PERSONAL SERVICES 17,670,896   17,670,896          
9 OTHER OPERATING EXPENSES 78,290,691 3,088,284 76,181,582 979,175        
10 LOWCOUNTRY GRAD CENTER 785,099 785,099 785,099 785,099        
11 TOTAL I. EDUCATION & GENERAL 199,254,880 20,362,477 199,019,223 20,126,820
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 28,352,334 5,294,146 28,587,991 5,529,803        
26 TOTAL III. EMPLOYEE BENEFITS 28,352,334 5,294,146 28,587,991 5,529,803
27                  
28 TOTAL UNIVERSITY OF 268,219,399 25,656,623 268,219,399 25,656,623
29 CHARLESTON (1,414.18) (488.38) (1,414.18) (488.38)
H170 Sec. 16-1 SECTION 16
COASTAL CAROLINA UNIVERSITY		 pg. 38
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 205,296 205,296 205,296 205,296        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 30,169,751 1,388,959 30,669,751 1,388,959        
6   (650.90) (55.83) (794.20) (55.83)        
7 NEW POSITION APPLICATIONS -
8   ANALYST II     (2.00)          
9 UNCLASSIFIED POSITIONS 43,880,609 6,022,037 44,900,609 6,022,037        
10   (536.56) (140.91) (536.56) (140.91)        
11 UNCLASSIFIED POSITIONS -
12   PROFESSOR     (3.00)          
13 NEW POSITION LECTURER -
14       (9.00)          
15 NEW POSITION ACADEMIC -
16   PROGRAM MANAGER     (6.00)          
17 OTHER PERSONAL SERVICES 22,727,452 2,327,452 24,672,452 2,327,452        
18 OTHER OPERATING EXPENSES 34,555,930   37,007,630          
19 SCHOLARSHIPS 12,000,000   12,000,000          
20 TOTAL A. E&G-UNRESTRICTED 143,539,038 9,943,744 149,455,738 9,943,744
21 (1,188.46) (197.74) (1,351.76) (197.74)
22                  
23 B. E&G-RESTRICTED
24 CLASSIFIED POSITIONS 248,500   248,500          
25   (3.50)   (3.50)          
26 UNCLASSIFIED POSITIONS 80,585   80,585          
27   (7.12)   (7.12)          
28 OTHER PERSONAL SERVICES 1,242,869   1,242,869          
29 OTHER OPERATING EXPENSES 10,332,589   10,332,589          
30 SCHOLARSHIPS 18,060,000   18,060,000          
31 TOTAL B. E&G-RESTRICTED 29,964,543 29,964,543
32 (10.62) (10.62)
33                  
34 TOTAL I. EDUCATION & GENERAL 173,503,581 9,943,744 179,420,281 9,943,744
H170 Sec. 16-2 SECTION 16
COASTAL CAROLINA UNIVERSITY		 pg. 39
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (1,199.08) (197.74) (1,362.38) (197.74)
2                  
3 II. AUXILIARY ENTERPRISES
4 CLASSIFIED POSITIONS 1,830,653   1,830,653          
5   (22.00)   (85.92)          
6 OTHER PERSONAL SERVICES 3,530,000   3,530,000          
7 OTHER OPERATING EXPENSES 11,789,347   11,789,347          
8 TOTAL II. AUXILIARY 17,150,000 17,150,000
9 ENTERPRISES (22.00) (85.92)
10                  
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 28,724,965 2,857,759 47,840,365 2,857,759        
13 TOTAL III. EMPLOYEE BENEFITS 28,724,965 2,857,759 47,840,365 2,857,759
14                  
15 TOTAL COASTAL CAROLINA 219,378,546 12,801,503 244,410,646 12,801,503
16 UNIVERSITY (1,221.08) (197.74) (1,448.30) (197.74)
H180 Sec. 17-1 SECTION 17
FRANCIS MARION UNIVERSITY		 pg. 40
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 185,477 185,477 185,477 185,477        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 11,162,040 3,529,123 11,162,040 3,529,123        
6   (236.07) (163.19) (236.07) (163.19)        
7 UNCLASSIFIED POSITIONS 18,285,251 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 5,052,036 2,116,448 5,052,036 2,116,448        
11 TOTAL A. E&G-UNRESTRICTED 35,238,418 12,391,648 35,238,418 12,391,648
12 (452.11) (295.18) (452.11) (295.18)
13                  
14 B. E&G-RESTRICTED
15 CLASSIFIED POSITIONS 68,412   68,412          
16   (1.25)   (1.25)          
17 UNCLASSIFIED POSITIONS 685,942   685,942          
18   (5.00)   (5.00)          
19 OTHER PERSONAL SERVICES 690,434   690,434          
20 OTHER OPERATING EXPENSES 19,081,220   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 55,764,426 12,391,648 55,764,426 12,391,648
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 1,035,704   1,035,704          
32 TOTAL II. AUXILIARY SERVICES 1,050,372 1,050,372
33 (7.00) (7.00)
34                  
H180 Sec. 17-2 SECTION 17
FRANCIS MARION UNIVERSITY		 pg. 41
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 10,618,746 3,253,400 10,618,746 3,253,400        
3 TOTAL III. EMPLOYEE BENEFITS 10,618,746 3,253,400 10,618,746 3,253,400
4                  
5 TOTAL FRANCIS MARION 67,433,544 15,645,048 67,433,544 15,645,048
6 UNIVERSITY (465.36) (295.18) (465.36) (295.18)
H210 Sec. 18-1 SECTION 18
LANDER UNIVERSITY		 pg. 42
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 166,400 166,400 166,400 166,400        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 17,498,446 2,909,179 17,498,446 2,909,179        
5   (203.60) (91.75) (203.60) (91.75)        
6 UNCLASSIFIED POSITIONS 8,585,099 2,596,194 8,585,099 2,596,194        
7   (202.31) (79.95) (202.31) (79.95)        
8 NEW POSITION INSTRUCTOR     120,000          
9       (3.00)          
10 NEW POSITION ASSISTANT     504,000          
11   PROFESSOR     (9.00)          
12 NEW POSITION ASSOCIATE     57,000          
13   PROFESSOR     (1.00)          
14 NEW POSITION LIBRARY MANAGER     97,000          
15   I     (2.00)          
16 OTHER PERSONAL SERVICES 2,085,055   2,085,055          
17 OTHER OPERATING EXPENSES 26,667,516 146,376 26,667,516 146,376        
18 TOTAL I. EDUCATION & GENERAL 55,002,516 5,818,149 55,780,516 5,818,149
19 (406.91) (172.70) (421.91) (172.70)
20                  
21 II. AUXILIARY ENTERPRISES
22 CLASSIFIED POSITIONS 644,415   644,415          
23   (11.00)   (11.00)          
24 UNCLASSIFIED POSITIONS 70,500   70,500          
25 OTHER PERSONAL SERVICES 371,420   371,420          
26 OTHER OPERATING EXPENSES 15,683,654   15,683,654          
27 TOTAL II. AUXILIARY 16,769,989 16,769,989
28 ENTERPRISES (11.00) (11.00)
29                  
30 III. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 7,640,780 2,072,908 7,866,633 2,072,908        
32 TOTAL III. EMPLOYEE BENEFITS 7,640,780 2,072,908 7,866,633 2,072,908
33                  
34 TOTAL LANDER UNIVERSITY 79,413,285 7,891,057 80,417,138 7,891,057
H210 Sec. 18-2 SECTION 18
LANDER UNIVERSITY		 pg. 43
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (417.91) (172.70) (432.91) (172.70)
H240 Sec. 19-1 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY		 pg. 44
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 195,000 195,000 195,000 195,000        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 6,984,730 3,275,169 6,984,730 3,275,169        
6   (11.51) (10.16) (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 13,227,103 387,493 13,227,103 387,493        
11 TRANSPORTATION CENTER 1,334,489   1,334,489          
12 TEACHER TRAINING & 51,506   51,506          
13    DEVELOPMENT                
14 TOTAL A. E&G-UNRESTRICTED 35,453,845 10,117,091 35,453,845 10,117,091
15 (311.98) (214.28) (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 93,707,454 10,117,091 93,707,454 10,117,091
29 (312.25) (214.28) (312.25) (214.28)
30                  
31 II. AUXILIARY ENTERPRISES
32 CLASSIFIED POSITIONS 842,970   842,970          
33   (62.73)   (62.73)          
34 OTHER PERSONAL SERVICES 1,094,336   1,094,336          
H240 Sec. 19-2 SECTION 19
SOUTH CAROLINA STATE UNIVERSITY		 pg. 45
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (62.73) (62.73)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 14,259,756 3,853,037 14,259,756 3,853,037        
7 TOTAL III. EMPLOYEE BENEFITS 14,259,756 3,853,037 14,259,756 3,853,037
8                  
9 TOTAL SOUTH CAROLINA STATE 120,227,430 13,970,128 120,227,430 13,970,128
10 UNIVERSITY (374.98) (214.28) (374.98) (214.28)
H270 Sec. 20A-1 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 46
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 325,031 325,031 325,031 325,031        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 91,909,444 22,793,143 106,909,444 22,793,143        
6   (2,308.47) (1,550.57) (2,349.47) (1,550.57)        
7 UNCLASSIFIED POSITIONS 171,894,397 64,600,610 246,894,397 64,600,610        
8   (1,362.89) (923.81) (1,463.89) (923.81)        
9 OTHER PERSONAL SERVICES 35,520,863   30,520,863          
10 OTHER OPERATING EXPENSES 212,637,231   147,637,231          
11 LAW LIBRARY 344,076 344,076 344,076 344,076        
12 SMALL BUSINESS DEVELOP CTR 791,734 791,734 791,734 791,734        
13 PALMETTO POISON CENTER 351,763 351,763 351,763 351,763        
14 TOTAL A. USC-NON-MED 513,774,539 89,206,357 533,774,539 89,206,357
15 UNRESTRICTED E&G (3,672.36) (2,475.38) (3,814.36) (2,475.38)
16                  
17 B. USC-NON-MED-RESTRICTED E&G
18 CLASSIFIED POSITIONS 3,163,925   3,663,925          
19   (119.09)   (44.09)          
20 UNCLASSIFIED POSITIONS 33,617,643   51,617,643          
21   (222.82)   (205.82)          
22 OTHER PERSONAL SERVICES 19,453,772   19,453,772          
23 OTHER OPERATING EXPENSES 161,213,051   187,213,051          
24 EIA-SCHOOL IMPROVEMENT 127,303   127,303          
25    COUNCIL                
26 TOTAL B. 217,575,694 262,075,694
27 USC-NON-MED-RESTRICTED E&G (341.91) (249.91)
28                  
29 C. USC-NON-MED AUXILIARY
30 CLASSIFIED POSITIONS 16,333,515   16,333,515          
31   (241.08)   (251.08)          
32 UNCLASSIFIED POSITIONS 21,137,961   29,137,961          
33   (112.00)   (112.00)          
34 OTHER PERSONAL SERVICES 15,192,182   17,692,182          
H270 Sec. 20A-2 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 47
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 101,989,879   101,989,879          
2 TOTAL C. USC-NON-MED 154,653,537 165,153,537
3 AUXILIARY (353.08) (363.08)
4                  
5 TOTAL I. UNIVERSITY OF 886,003,770 89,206,357 961,003,770 89,206,357
6 SOUTH CAROLINA (4,367.35) (2,475.38) (4,427.35) (2,475.38)
7                  
8 II. USC-MEDICINE
9 A. USC-MEDICINE UNRESTRICTED
10 CLASSIFIED POSITIONS 6,747,850 1,320,503 6,317,850 890,503        
11   (168.55) (86.70) (168.55) (86.70)        
12 UNCLASSIFIED POSITIONS 15,025,925 9,899,171 17,025,925 9,899,171        
13   (187.13) (127.30) (187.13) (127.30)        
14 OTHER PERSONAL SERVICES 1,015,541   1,015,541          
15 OTHER OPERATING EXPENSES 8,200,935 408,409 5,792,526          
16 CHILD ABUSE & NEGLECT     2,075,000 2,075,000        
17    MEDICAL RESPONSE PROGRAM                
18 TOTAL A. USC-MEDICINE 30,990,251 11,628,083 32,226,842 12,864,674
19 UNRESTRICTED (355.68) (214.00) (355.68) (214.00)
20                  
21 B. USC-MEDICINE RESTRICTED
22 CLASSIFIED POSITIONS 2,316,700   2,316,700          
23   (141.58)   (136.58)          
24 UNCLASSIFIED POSITIONS 14,179,419   14,579,419          
25   (114.84)   (111.84)          
26 OTHER PERSONAL SERVICES 1,467,010   1,467,010          
27 OTHER OPERATING EXPENSES 15,356,490   16,356,490          
28 TOTAL B. USC-MEDICINE 33,319,619 34,719,619
29 RESTRICTED (256.42) (248.42)
30                  
31 C. USC-MEDICINE: EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 12,004,359 3,213,750 11,992,768 3,102,159        
33 TOTAL C. USC-MEDICINE: 12,004,359 3,213,750 11,992,768 3,102,159
34 EMPLOYEE BENEFITS                
H270 Sec. 20A-3 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 48
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 II. USC-MEDICINE 76,314,229 14,841,833 78,939,229 15,966,833
3 (612.10) (214.00) (604.10) (214.00)
4                  
5 III. USC GREENVILLE SCHOOL OF MEDICINE
6 A. UNRESTRICTED
7 CLASSIFIED POSITIONS 2,375,000   2,375,000          
8   (13.00)   (15.00)          
9 UNCLASSIFIED POSITIONS 3,700,000   3,700,000          
10   (30.00)   (30.00)          
11 OTHER OPERATING EXPENSES 15,286,743   15,286,743          
12 TOTAL A. UNRESTRICTED 21,361,743 21,361,743
13 (43.00) (45.00)
14                  
15 B. RESTRICTED
16 CLASSIFIED POSITIONS 480,000   480,000          
17   (5.00)   (5.00)          
18 UNCLASSIFIED POSITIONS - -
19   (1.00)   (1.00)          
20 OTHER OPERATING EXPENSES 5,490,000   3,990,000          
21 TOTAL B. RESTRICTED 5,970,000 4,470,000
22 (6.00) (6.00)
23                  
24 C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 780,000   780,000          
26 TOTAL C. 780,000 780,000
27 GREENVILLE-MEDICINE: EMPLO                
28                  
29 TOTAL III. USC GREENVILLE 28,111,743 26,611,743
30 SCHOOL OF MEDICINE (49.00) (51.00)
31                  
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 134,912,456 27,161,034 154,912,456 27,161,034        
34 TOTAL IV. EMPLOYEE BENEFITS 134,912,456 27,161,034 154,912,456 27,161,034
H270 Sec. 20A-4 SECTION 20A
UNIVERSITY OF SOUTH CAROLINA		 pg. 49
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 UNIVERSITY OF SOUTH 1,125,342,198 131,209,224 1,221,467,198 132,334,224
3 CAROLINA (5,028.45) (2,689.38) (5,082.45) (2,689.38)
H290 Sec. 20B-1 SECTION 20B
USC - AIKEN CAMPUS		 pg. 50
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 13,923,524 5,648,524 15,530,588 5,755,588        
6   (164.42) (106.82) (166.42) (106.82)        
7 OTHER PERSONAL SERVICES 1,300,000   1,600,000          
8 OTHER OPERATING EXPENSES 7,662,569 133,830 5,728,739          
9 TOTAL A. EDUCATION & 28,545,636 6,436,897 28,518,870 6,410,131
10 GENERAL-UNRESTRICTED (349.22) (155.88) (351.22) (155.88)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 64,471   89,471          
14   (5.44)   (5.44)          
15 UNCLASSIFIED POSITIONS 587,302   587,302          
16   (8.85)   (6.85)          
17 OTHER PERSONAL SERVICES 371,877   550,270          
18 OTHER OPERATING EXPENSES 17,580,364   18,680,364          
19 TOTAL B. EDUC & 18,604,014 19,907,407
20 GENERAL-RESTRICTED (14.29) (12.29)
21                  
22 TOTAL I. EDUCATION & GENERAL 47,149,650 6,436,897 48,426,277 6,410,131
23 (363.51) (155.88) (363.51) (155.88)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 524,713   524,713          
27   (13.75)   (13.75)          
28 UNCLASSIFIED POSITIONS     20,000          
29 OTHER PERSONAL SERVICES 200,000   180,000          
30 OTHER OPERATING EXPENSES 3,002,789   3,002,789          
31 TOTAL II. AUXILIARY SERVICES 3,727,502 3,727,502
32 (13.75) (13.75)
33                  
34 III. EMPLOYEE BENEFITS
H290 Sec. 20B-2 SECTION 20B
USC - AIKEN CAMPUS		 pg. 51
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 8,054,236 1,840,522 8,081,002 1,867,288        
2 TOTAL III. EMPLOYEE BENEFITS 8,054,236 1,840,522 8,081,002 1,867,288
3                  
4 TOTAL USC - AIKEN CAMPUS 58,931,388 8,277,419 60,234,781 8,277,419
5 (377.26) (155.88) (377.26) (155.88)
H340 Sec. 20C-1 SECTION 20C
USC - UPSTATE		 pg. 52
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 10,697,307 1,298,799        
4   (252.72) (53.81) (252.72) (53.81)        
5 UNCLASSIFIED POSITIONS 22,945,793 7,433,064 23,589,660 7,576,931        
6   (247.21) (131.01) (249.21) (131.01)        
7 OTHER PERSONAL SERVICES 2,528,044   2,528,044          
8 OTHER OPERATING EXPENSES 16,034,228 179,834 14,104,394          
9 TOTAL A. EDUC & 50,955,372 8,911,697 50,919,405 8,875,730
10 GENERAL-UNRESTRICTED (499.93) (184.82) (501.93) (184.82)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 69,092   94,092          
14   (2.54)   (0.54)          
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   24,918,866          
19 TOTAL B. EDUC & 25,915,311 25,915,311
20 GENERAL-RESTRICTED (4.07) (2.07)
21                  
22 TOTAL I. EDUCATION & GENERAL 76,870,683 8,911,697 76,834,716 8,875,730
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 13,435,507 2,521,000 13,471,474 2,556,967        
H340 Sec. 20C-2 SECTION 20C
USC - UPSTATE		 pg. 53
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 13,435,507 2,521,000 13,471,474 2,556,967
2                  
3 TOTAL USC - UPSTATE 94,559,677 11,432,697 94,559,677 11,432,697
4 (516.00) (184.82) (516.00) (184.82)
H360 Sec. 20D-1 SECTION 20D
USC - BEAUFORT CAMPUS		 pg. 54
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,158,681 225,552        
4   (101.49) (28.74) (128.49) (28.74)        
5 UNCLASSIFIED POSITIONS 8,539,596 2,822,567 9,847,143 2,880,114        
6   (106.60) (22.75) (108.60) (22.75)        
7 OTHER PERSONAL SERVICES 2,215,027   2,215,027          
8 OTHER OPERATING EXPENSES 4,111,119 71,934 4,664,185          
9 TOTAL A. EDUC & 18,824,423 3,120,053 20,885,036 3,105,666
10 GENERAL-UNRESTRICTED (208.09) (51.49) (237.09) (51.49)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 102,532   102,532          
14       (2.00)          
15 UNCLASSIFIED POSITIONS 271,918   371,918          
16   (3.75)   (1.75)          
17 OTHER PERSONAL SERVICES 77,292   152,292          
18 OTHER OPERATING EXPENSES 8,493,157   9,243,157          
19 TOTAL B. EDUC & 8,944,899 9,869,899
20 GENERAL-RESTRICTED (3.75) (3.75)
21                  
22 TOTAL I. EDUCATION & GENERAL 27,769,322 3,120,053 30,754,935 3,105,666
23 (211.84) (51.49) (240.84) (51.49)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS - -
27   (5.00)   (5.00)          
28 OTHER OPERATING EXPENSES 30,000   30,000          
29 TOTAL II. AUXILIARY SERVICES 30,000 30,000
30 (5.00) (5.00)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 5,167,663 562,006 5,682,050 576,393        
34 TOTAL III. EMPLOYEE BENEFITS 5,167,663 562,006 5,682,050 576,393
H360 Sec. 20D-2 SECTION 20D
USC - BEAUFORT CAMPUS		 pg. 55
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 USC - BEAUFORT CAMPUS 32,966,985 3,682,059 36,466,985 3,682,059
3 (216.84) (51.49) (245.84) (51.49)
H370 Sec. 20E-1 SECTION 20E
USC - LANCASTER CAMPUS		 pg. 56
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (53.03) (5.41)        
5 UNCLASSIFIED POSITIONS 5,058,871 1,713,346 5,203,407 1,857,882        
6   (45.50) (21.25) (45.50) (21.25)        
7 OTHER PERSONAL SERVICES 1,411,481   1,411,481          
8 OTHER OPERATING EXPENSES 1,764,450 180,670 1,583,780          
9 TOTAL A. EDUC & 10,077,871 1,971,096 10,041,737 1,934,962
10 GENERAL-UNRESTRICTED (96.53) (26.66) (98.53) (26.66)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,376   11,376          
14 UNCLASSIFIED POSITIONS 279,434   284,434          
15 OTHER PERSONAL SERVICES 56,228   56,228          
16 OTHER OPERATING EXPENSES 7,289,933   7,284,933          
17 TOTAL B. EDUC & 7,636,971 7,636,971
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 17,714,842 1,971,096 17,678,708 1,934,962
21 (96.53) (26.66) (98.53) (26.66)
22                  
23 II. AUXILIARY SERVICES
24 OTHER OPERATING EXPENSES 15,000   15,000          
25 TOTAL II. AUXILIARY SERVICES 15,000 15,000
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 2,600,729 484,974 2,636,863 521,108        
29 TOTAL III. EMPLOYEE BENEFITS 2,600,729 484,974 2,636,863 521,108
30                  
31 TOTAL USC - LANCASTER CAMPUS 20,330,571 2,456,070 20,330,571 2,456,070
32 (96.53) (26.66) (98.53) (26.66)
H380 Sec. 20F-1 SECTION 20F
USC - SALKEHATCHIE CAMPUS		 pg. 57
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,019,137 110,204        
4   (34.75) (3.00) (34.75) (3.00)        
5 UNCLASSIFIED POSITIONS 2,573,873 1,187,814 2,634,900 1,248,841        
6   (24.02) (21.24) (24.02) (21.24)        
7 OTHER PERSONAL SERVICES 721,818   721,818          
8 OTHER OPERATING EXPENSES 2,199,383 76,283 2,073,100          
9 SALKEHATCHIE LEADERSHIP 100,460 100,460 100,460 100,460        
10    CENTER                
11 TOTAL A. EDUC & 6,564,671 1,474,761 6,549,415 1,459,505
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 12,309,826 1,474,761 12,294,570 1,459,505
24 (59.77) (24.24) (59.77) (24.24)
25                  
26 II. AUXILIARY
27 CLASSIFIED POSITIONS 46,437   46,437          
28 OTHER PERSONAL SERVICES     15,000          
29 OTHER OPERATING EXPENSES 256,756   241,756          
30 TOTAL II. AUXILIARY 303,193 303,193
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 1,467,318 351,577 1,482,574 366,833        
34 TOTAL III. EMPLOYEE BENEFITS 1,467,318 351,577 1,482,574 366,833
H380 Sec. 20F-2 SECTION 20F
USC - SALKEHATCHIE CAMPUS		 pg. 58
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 USC - SALKEHATCHIE 14,080,337 1,826,338 14,080,337 1,826,338
3 CAMPUS (59.77) (24.24) (59.77) (24.24)
H390 Sec. 20G-1 SECTION 20G
USC - SUMTER CAMPUS		 pg. 59
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (33.00) (12.29)        
5 UNCLASSIFIED POSITIONS 3,717,808 1,971,946 3,747,786 2,001,924        
6   (33.10) (14.11) (34.10) (14.11)        
7 OTHER PERSONAL SERVICES 417,816   417,816          
8 OTHER OPERATING EXPENSES 2,202,370 37,472 2,164,898          
9 TOTAL A. EDUC & 8,135,961 2,432,902 8,128,467 2,425,408
10 GENERAL-UNRESTRICTED (65.10) (26.40) (67.10) (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)              
17 OTHER PERSONAL SERVICES 272,731   287,731          
18 OTHER OPERATING EXPENSES 4,095,653   4,080,653          
19 TOTAL B. EDUC & 4,981,253 4,981,253
20 GENERAL-RESTRICTED (2.46) (1.46)
21                  
22 TOTAL I. EDUCATION & GENERAL 13,117,214 2,432,902 13,109,720 2,425,408
23 (67.56) (26.40) (68.56) (26.40)
24                  
25 II. AUXILIARY SERVICES
26 CLASSIFIED POSITIONS 67,342   67,342          
27   (3.00)   (4.00)          
28 OTHER PERSONAL SERVICES 25,416   40,416          
29 OTHER OPERATING EXPENSES 427,089   412,089          
30 TOTAL II. AUXILIARY SERVICES 519,847 519,847
31 (3.00) (4.00)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 2,128,615 706,671 2,136,109 714,165        
H390 Sec. 20G-2 SECTION 20G
USC - SUMTER CAMPUS		 pg. 60
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,128,615 706,671 2,136,109 714,165
2                  
3 TOTAL USC - SUMTER CAMPUS 15,765,676 3,139,573 15,765,676 3,139,573
4 (70.56) (26.40) (72.56) (26.40)
H400 Sec. 20H-1 SECTION 20H
USC - UNION CAMPUS		 pg. 61
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 91,533 786,300 91,533        
4   (25.76) (6.54) (26.76) (6.54)        
5 UNCLASSIFIED POSITIONS 1,289,313 568,556 1,346,432 600,675        
6   (11.06) (11.06) (11.06) (11.06)        
7 OTHER PERSONAL SERVICES 215,000   280,000          
8 OTHER OPERATING EXPENSES 688,285 40,149 648,136          
9 TOTAL A. EDUC & 2,808,898 700,238 3,060,868 692,208
10 GENERAL-UNRESTRICTED (36.82) (17.60) (37.82) (17.60)
11                  
12 B. EDUC & GENERAL-RESTRICTED
13 CLASSIFIED POSITIONS 11,416   1,416          
14 UNCLASSIFIED POSITIONS 134,456   134,456          
15 OTHER PERSONAL SERVICES 40,220   40,220          
16 OTHER OPERATING EXPENSES 2,818,820   2,568,820          
17 TOTAL B. EDUC & 3,004,912 2,744,912
18 GENERAL-RESTRICTED                
19                  
20 TOTAL I. EDUCATION & GENERAL 5,813,810 700,238 5,805,780 692,208
21 (36.82) (17.60) (37.82) (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 894,559 180,957 902,589 188,987        
33 TOTAL III. EMPLOYEE BENEFITS 894,559 180,957 902,589 188,987
34                  
H400 Sec. 20H-2 SECTION 20H
USC - UNION CAMPUS		 pg. 62
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 6,970,508 881,195 6,970,508 881,195
2 (37.82) (17.60) (38.82) (17.60)
H470 Sec. 21-1 SECTION 21
WINTHROP UNIVERSITY		 pg. 63
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 180,960 180,960 180,960 180,960        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 16,416,731 4,439,731 16,416,731 4,439,731        
5   (353.67) (215.73) (353.67) (215.73)        
6 UNCLASSIFIED POSITIONS 26,997,476 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 73,123,076 1,238,076 82,123,076 1,238,076        
10 ALLOC EIA-TCHR RECRUIT PROG 3,968,320   3,968,320          
11 TOTAL I. EDUCATION & GENERAL 128,526,563 12,714,743 137,526,563 12,714,743
12 (744.67) (442.96) (744.67) (442.96)
13                  
14 II. AUXILIARY ENTERPRISES
15 CLASSIFIED POSITIONS 2,374,000   2,374,000          
16   (60.11)   (60.11)          
17 UNCLASSIFIED POSITIONS 355,500   355,500          
18   (3.00)   (3.00)          
19 OTHER PERSONAL SERVICES 760,500   760,500          
20 OTHER OPERATING EXPENSES 9,545,000   9,545,000          
21 TOTAL II. AUXILIARY 13,035,000 13,035,000
22 ENTERPRISES (63.11) (63.11)
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 16,458,498 3,650,638 16,458,498 3,650,638        
26 TOTAL III. EMPLOYEE BENEFITS 16,458,498 3,650,638 16,458,498 3,650,638
27                  
28 TOTAL WINTHROP UNIVERSITY 158,020,061 16,365,381 167,020,061 16,365,381
29 (807.78) (442.96) (807.78) (442.96)
H510 Sec. 23-1 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 64
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 276,945 276,945 276,945 276,945        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 62,105,879 17,806,154 63,107,390 17,806,154        
6   (1,642.85) (789.76) (1,642.85) (789.76)        
7 NEW POSITION CLINICAL -
8   ASSOCIATE     (1.00)          
9 NEW POSITION ADMINISTRATIVE -
10   ASSISTANT     (22.00)          
11 NEW POSITION -
12   ACCOUNTANT/FISCAL ANALYST I     (3.00)          
13 NEW POSITION -
14   ACCOUNTANT/FISCAL ANALYST II     (1.00)          
15 NEW POSITION ADMINISTRATIVE -
16   COORDINATOR I     (3.00)          
17 NEW POSITION PROGRAM -
18   COORDINATOR II     (4.00)          
19 NEW POSITION PROGRAM MANAGER -
20   I     (1.00)          
21 NEW POSITION PROGRAM MANAGER -
22   II     (4.00)          
23 NEW POSITION COMPUTER -
24   PROGRAMMER I     (1.00)          
25 NEW POSITION SYSTEMS -
26   PROGRAMMER II     (2.00)          
27 NEW POSITION DATA BASE -
28   ADMINISTRATOR II     (2.00)          
29 NEW POSITION STATISTICAL & -
30   RESRCH ANALYT II     (1.00)          
31 NEW POSITION GRANTS -
32   ADMINISTRATOR I     (10.00)          
33 NEW POSITION GRANTS -
34   ADMINISTRATOR II     (2.00)          
H510 Sec. 23-2 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 65
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 STUDENT SVCS -
2   PROG COORD I     (1.00)          
3 NEW POSITION REGISTERED -
4   NURSE II     (3.00)          
5 NEW POSITION DRAFTER III -
6       (2.00)          
7 NEW POSITION ENG/ASSOC ENG -
8   III     (1.00)          
9 NEW POSITION ENG/ASSOC ENG IV -
10       (5.00)          
11 NEW POSITION TRADES -
12   SPECIALIST II     (1.00)          
13 NEW POSITION TRADES -
14   SPECIALIST V     (50.00)          
15 NEW POSITION TRADES MANAGER -
16       (3.00)          
17 NEW POSITION -
18   AGRICULTURAL/ANIMAL ASST I     (1.00)          
19 NEW POSITION -
20   AGRICULTURAL/ANIMAL ASST II     (1.00)          
21 NEW POSITION -
22   AGRICULTURAL/ANIMAL ASSOC II     (1.00)          
23 NEW POSITION INFORMATION -
24   SYSTEMS/BUSINESS ANALYST III     (2.00)          
25 UNCLASSIFIED POSITIONS 101,443,532 24,800,587 103,231,723 24,800,587        
26   (1,236.82) (328.93) (1,236.82) (328.93)        
27 NEW POSITION ASSISTANT -
28   PROFESSOR     (66.00)          
29 NEW POSITION ASSOCIATE -
30   PROFESSOR     (4.00)          
31 NEW POSITION PROFESSOR -
32       (5.00)          
33 OTHER PERSONAL SERVICES 11,661,098   11,933,168          
34 OTHER OPERATING EXPENSES 243,802,667 2,550,000 259,409,547 10,050,000        
H510 Sec. 23-3 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 66
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 DIABETES CENTER 123,470 123,470 123,470 123,470        
2 SCHOLARSHIPS & FELLOWSHIPS 1,356,224   1,356,224          
3 RURAL DENTISTS INCENTIVE 176,101 176,101 176,101 176,101        
4 HYPERTENSION INITIATIVE 240,433 240,433 240,433 240,433        
5 HOSPITAL AUTHORITY - 12,000,000 4,000,000 12,000,000 4,000,000        
6    TELEMEDICINE PROGRAM                
7 HOSPITAL AUTHORITY-ADULT 3,000,000 3,000,000 3,000,000 3,000,000        
8    BURN UNIT                
9 INSTITUTE OF MEDICINE 100,000 100,000 100,000 100,000        
10 TOTAL A. E&G-UNRESTRICTED 436,286,349 53,073,690 454,955,001 60,573,690
11 (2,880.67) (1,119.69) (3,083.67) (1,119.69)
12                  
13 B. E&G-RESTRICTED
14 CLASSIFIED POSITIONS 20,863,316   21,056,961          
15   (142.59)   (142.59)          
16 NEW POSITION PROGRAM -
17   COORDINATOR I     (1.00)          
18 NEW POSITION DATA BASE -
19   ADMINISTRATOR II     (1.00)          
20 NEW POSITION PROJECT -
21   COORDINATOR     (1.00)          
22 NEW POSITION INFORMATION -
23   SYSTEMS/BUSINESS ANALYST II     (1.00)          
24 UNCLASSIFIED POSITIONS 56,989,184   57,541,880          
25   (364.16)   (364.16)          
26 OTHER PERSONAL SERVICES 24,547,232   24,775,629          
27 OTHER OPERATING EXPENSES 60,025,230   60,815,767          
28 SCHOLARSHIPS & FELLOWSHIPS 1,353,905   1,353,905          
29 TOTAL B. E&G-RESTRICTED 163,778,867 165,544,142
30 (506.75) (510.75)
31                  
32 TOTAL I. EDUCATIONAL & 600,065,216 53,073,690 620,499,143 60,573,690
33 GENERAL (3,387.42) (1,119.69) (3,594.42) (1,119.69)
34                  
H510 Sec. 23-4 SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA		 pg. 67
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. AUXILIARY ENTERPRISES
2 CLASSIFIED POSITIONS 1,259,562   1,259,562          
3   (64.75)   (64.75)          
4 UNCLASSIFIED POSITIONS 6,924   6,924          
5   (1.00)   (1.00)          
6 OTHER PERSONAL SERVICES 112,294   112,294          
7 OTHER OPERATING EXPENSES 11,853,816   11,986,670          
8 TOTAL II. AUXILIARY 13,232,596 13,365,450
9 ENTERPRISES (65.75) (65.75)
10                  
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 55,709,064 16,721,606 57,438,997 16,721,606        
13 TOTAL III. EMPLOYEE BENEFITS 55,709,064 16,721,606 57,438,997 16,721,606
14                  
15 TOTAL MEDICAL UNIVERSITY OF 669,006,876 69,795,296 691,303,590 77,295,296
16 SOUTH CAROLINA (3,453.17) (1,119.69) (3,660.17) (1,119.69)
H530 Sec. 24-1 SECTION 24
AREA HEALTH EDUCATION CONSORTIUM		 pg. 68
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 667,287 667,287 667,287 667,287        
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 7,769,416 5,244,215 7,769,416 5,244,215
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 8,637,887 5,295,786 8,637,887 5,295,786
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. 69
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,392,207 1,364,407 1,392,207 1,364,407        
11 TOTAL IV. EMPLOYEE BENEFITS 1,392,207 1,364,407 1,392,207 1,364,407
12                  
13 TOTAL AREA HEALTH EDUCATION 14,304,596 10,650,969 14,304,596 10,650,969
14 CONSORTIUM (26.32) (23.77) (26.32) (23.77)
H590 Sec. 25-1 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 70
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 221,287 221,287 221,287 221,287        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 292,198 292,198 663,000 663,000        
6   (11.00) (11.00) (11.00) (11.00)        
7 UNCLASSIFIED POSITIONS     168,000 168,000        
8 OTHER PERSONAL SERVICES 68,500 68,500 20,000 20,000        
9 OTHER OPERATING EXPENSES 95,000 95,000 100,000 100,000        
10 TOTAL A. PRESIDENT'S OFFICE 676,985 676,985 1,172,287 1,172,287
11 (12.00) (12.00) (12.00) (12.00)
12                  
13 B. FINANCE AND HUMAN RESOURCES
14 CLASSIFIED POSITIONS 862,237 862,237 987,490 987,490        
15   (18.00) (18.00) (18.00) (18.00)        
16 UNCLASSIFIED POSITIONS 261,338 261,338 265,763 265,763        
17   (2.00) (2.00) (2.00) (2.00)        
18 OTHER PERSONAL SERVICES 94,771 94,771 10,000 10,000        
19 OTHER OPERATING EXPENSES 1,120,000 645,000 1,311,027 836,027        
20 TOTAL B. FINANCE AND HUMAN 2,338,346 1,863,346 2,574,280 2,099,280
21 RESOURCES (20.00) (20.00) (20.00) (20.00)
22                  
23 C. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 627,591 577,591 876,047 826,047        
25   (16.00) (15.00) (16.00) (15.00)        
26 UNCLASSIFIED POSITIONS 141,822 141,822 160,000 160,000        
27   (1.00) (1.00) (1.00) (1.00)        
28 OTHER PERSONAL SERVICES 54,796 54,796 25,000 25,000        
29 OTHER OPERATING EXPENSES 1,771,500 335,500 1,771,500 335,500        
30 TOTAL C. INFORMATION 2,595,709 1,109,709 2,832,547 1,346,547
31 TECHNOLOGY (17.00) (16.00) (17.00) (16.00)
32                  
33 TOTAL I. ADMINISTRATION 5,611,040 3,650,040 6,579,114 4,618,114
34 (49.00) (48.00) (49.00) (48.00)
H590 Sec. 25-2 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 71
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. INSTRUCTIONAL PROGRAMS
3 A. TECHNICAL COLLEGES
4 CLASSIFIED POSITIONS 138,129,512 30,479,729 138,129,512 30,479,729        
5   (2,603.16) (1,714.67) (2,684.62) (1,714.67)        
6 UNCLASSIFIED POSITIONS 173,067,781 33,368,053 173,067,781 33,368,053        
7   (1,935.60) (1,390.63) (1,940.60) (1,390.63)        
8 OTHER PERSONAL SERVICES 48,111,487 9,732,349 48,111,487 9,732,349        
9 OTHER OPERATING EXPENSES 203,774,490 14,801,268 203,774,490 14,801,268        
10 CRITICAL NEEDS NURSING 322,512 322,512 322,512 322,512        
11    INITIATIVE                
12 SPARTANBURG-CHEROKEE 906,816 906,816 906,816 906,816        
13    EXPANSION                
14 MIDLANDS TECH NURSING PROGRAM 370,943 370,943 370,943 370,943        
15 FLORENCE DARLINGTON-OPERATING 302,271 302,271 302,271 302,271        
16 TRIDENT TECH-CULINARY ARTS 468,522 468,522 468,522 468,522        
17 FLORENCE DARLINGTON SIMT 906,817 906,817 906,817 906,817        
18 LOWCOUNTRY TECH-MILITARY 500,000 500,000 500,000 500,000        
19    WORKFORCE INITIATIVE                
20 TOTAL A. TECHNICAL COLLEGES 566,861,151 92,159,280 566,861,151 92,159,280
21 (4,538.76) (3,105.30) (4,625.22) (3,105.30)
22                  
23 B. SYSTEM WIDE PROGRAM INITIATIVES
24 CLASSIFIED POSITIONS 367,601 322,601 592,855 547,855        
25   (17.00) (16.00) (18.00) (16.00)        
26 UNCLASSIFIED POSITIONS 127,457 127,457 167,754 167,754        
27   (1.00) (1.00) (1.00) (1.00)        
28 OTHER PERSONAL SERVICES 102,404 10,713 91,691          
29 OTHER OPERATING EXPENSES 534,205 55,000 524,205 45,000        
30 PATHWAYS TO PROSPERITY 604,545 604,545 604,545 604,545        
31 WORKFORCE PATHWAYS 2,642,000 2,642,000 2,642,000 2,642,000        
32 TOTAL B. SYSTEM WIDE 4,378,212 3,762,316 4,623,050 4,007,154
33 PROGRAM INITIATIVES (18.00) (17.00) (19.00) (17.00)
34                  
H590 Sec. 25-3 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 72
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. EMPLOYEE BENEFITS FORMULA FUNDING
2 EMPLOYER CONTRIBUTIONS 112,933,275 35,510,280 112,933,275 35,510,280        
3 TOTAL C. EMPLOYEE BENEFITS 112,933,275 35,510,280 112,933,275 35,510,280
4 FORMULA FUNDING                
5                  
6 TOTAL II. INSTRUCTIONAL 684,172,638 131,431,876 684,417,476 131,676,714
7 PROGRAMS (4,556.76) (3,122.30) (4,644.22) (3,122.30)
8                  
9 III. ECONOMIC DEVELOPMENT
10 A. ADMINISTRATION
11 CLASSIFIED POSITIONS 1,808,129 1,808,129 846,733 846,733        
12   (41.00) (41.00) (41.00) (41.00)        
13 UNCLASSIFIED POSITIONS 131,391 131,391 144,000 144,000        
14   (1.00) (1.00) (1.00) (1.00)        
15 OTHER PERSONAL SERVICES     50,000 50,000        
16 OTHER OPERATING EXPENSES 465,000 465,000 180,000 180,000        
17 E&G STEM PROGRAMS: CRITICAL 2,500,000 2,500,000 2,500,000 2,500,000        
18    NEEDS WORKFORCE DEV INITIATI                
19 WORKFORCE SCHOLARSHIPS AND 1 1 1 1        
20    GRANTS                
21 TOTAL A. ADMINISTRATION 4,904,521 4,904,521 3,720,734 3,720,734
22 (42.00) (42.00) (42.00) (42.00)
23                  
24 B. SPECIAL SCHOOLS TRAINING
25 OTHER PERSONAL SERVICES 1,460,000 1,460,000 1,460,000 1,460,000        
26 CLASSIFIED POSITIONS - -
27       (29.50) (29.50)        
28 OTHER DIRECT TRAINING COSTS 5,779,253 5,779,253 5,779,253 5,779,253        
29 TOTAL B. SPECIAL SCHOOLS 7,239,253 7,239,253 7,239,253 7,239,253
30 TRAINING (29.50) (29.50)
31                  
32 TOTAL III. ECONOMIC 12,143,774 12,143,774 10,959,987 10,959,987
33 DEVELOPMENT (42.00) (42.00) (71.50) (71.50)
34                  
H590 Sec. 25-4 SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION		 pg. 73
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 IV. EMPLOYEE BENEFITS
2 EMPLOYER CONTRIBUTIONS 3,215,797 3,172,693 3,186,672 3,143,568        
3 TOTAL IV. EMPLOYEE BENEFITS 3,215,797 3,172,693 3,186,672 3,143,568
4                  
5 TOTAL STATE BOARD FOR 705,143,249 150,398,383 705,143,249 150,398,383
6 TECHNICAL & COMPREHENSIVE E (4,647.76) (3,212.30) (4,764.72) (3,241.80)
H790 Sec. 26-1 SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY		 pg. 74
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 98,409 98,409 98,409 98,409        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 173,383 173,383 173,383 173,383        
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. 75
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,005,180 718,944 1,005,180 718,944        
2 TOTAL IV. EMPLOYEE BENEFITS 1,005,180 718,944 1,005,180 718,944
3                  
4 TOTAL DEPARTMENT OF 4,828,818 2,637,077 4,828,818 2,637,077
5 ARCHIVES & HISTORY (39.00) (31.00) (39.00) (31.00)
H870 Sec. 27-1 SECTION 27
STATE LIBRARY		 pg. 76
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 108,207 108,207 108,207 108,207        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 259,613 259,613 259,613 259,613        
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   655,526 354,827        
13   (11.00)   (11.00) (9.00)        
14 OTHER OPERATING EXPENSES 130,397   130,397          
15 TOTAL II. TALKING BOOK 431,096 785,923 354,827
16 SERVICES (11.00) (11.00) (9.00)
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 2,520,452 2,520,452        
23 TOTAL III. LIBRARY RESOURCES 4,246,768 2,794,584 4,413,268 2,961,084
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   (16.00) (10.00) (16.00) (10.00)        
29 OTHER OPERATING EXPENSES 580,793 76,866 580,793 76,866        
30 ALLOC COUNTY LIBRARIES 100,000   100,000          
31 ALLOC OTHER STATE AGENCIES 50,000   50,000          
32 ALLOC PRIVATE SECTOR 50,000   50,000          
33 AID COUNTY LIBRARIES 8,728,400 8,728,400 8,728,400 8,728,400        
34 TOTAL IV. STATEWIDE 9,785,928 8,941,641 9,785,928 8,941,641
H870 Sec. 27-2 SECTION 27
STATE LIBRARY		 pg. 77
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 DEVELOPMENT (16.00) (10.00) (16.00) (10.00)
2                  
3 V. EMPLOYEE BENEFITS
4 EMPLOYER CONTRIBUTIONS 527,623 326,044 603,796 402,217        
5 TOTAL V. EMPLOYEE BENEFITS 527,623 326,044 603,796 402,217
6                  
7 TOTAL STATE LIBRARY 16,154,785 13,186,639 16,752,285 13,784,139
8 (49.00) (24.00) (49.00) (33.00)
H910 Sec. 28-1 SECTION 28
ARTS COMMISSION		 pg. 78
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 102,003 56,171 102,003 56,171        
3   (1.00) (0.50) (1.00) (0.50)        
4 TOTAL I. ADMINISTRATION 102,003 56,171 102,003 56,171
5 (1.00) (0.50) (1.00) (0.50)
6                  
7 II. STATEWIDE ARTS SERVICES
8 CLASSIFIED POSITIONS 743,969 445,907 743,969 445,907        
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 2,897,947 2,283,318 3,597,947 2,983,318        
12 AID TO PRIVATE SECTOR 350,000 350,000            
13 TOTAL II. STATEWIDE ARTS 4,402,524 3,124,225 4,752,524 3,474,225
14 SERVICES (23.50) (14.50) (23.50) (14.50)
15                  
16 III. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 345,759 185,542 345,759 185,542        
18 TOTAL III. EMPLOYEE BENEFITS 345,759 185,542 345,759 185,542
19                  
20 TOTAL ARTS COMMISSION 4,850,286 3,365,938 5,200,286 3,715,938
21 (24.50) (15.00) (24.50) (15.00)
H950 Sec. 29-1 SECTION 29
STATE MUSEUM COMMISSION		 pg. 79
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 108,464 108,464 108,464 108,464        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 149,370 148,674 149,370 148,674        
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 1,368,783 1,227,875 1,368,783 1,227,875        
13   (37.00) (36.00) (37.00) (36.00)        
14 OTHER PERSONAL SERVICES 455,895 15,000 455,895 15,000        
15 OTHER OPERATING EXPENSES 1,506,950 166,000 1,506,950 166,000        
16 TOTAL II. PROGRAMS 3,331,628 1,408,875 3,331,628 1,408,875
17 (37.00) (36.00) (37.00) (36.00)
18                  
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 803,185 630,193 803,185 630,193        
21 TOTAL III. EMPLOYEE BENEFITS 803,185 630,193 803,185 630,193
22                  
23 TOTAL STATE MUSEUM 6,780,037 3,780,037 6,780,037 3,780,037
24 COMMISSION (44.00) (43.00) (44.00) (43.00)
H960 Sec. 30-1 SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION		 pg. 80
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 89,625 89,625 89,625 89,625        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 266,865 266,865 266,865 266,865        
5   (7.00) (7.00) (7.00) (7.00)        
6 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000        
7 OTHER OPERATING EXPENSES 779,252 360,000 779,252 360,000        
8 SOUTHERN MARITIME COLLECTION 25,000 25,000 25,000 25,000        
9 TOTAL I. CONFEDERATE RELIC 1,185,742 766,490 1,185,742 766,490
10 ROOM & MILITARY MUSEUM (8.00) (8.00) (8.00) (8.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 147,930 147,930 147,930 147,930        
14 TOTAL II. EMPLOYEE BENEFITS 147,930 147,930 147,930 147,930
15                  
16 TOTAL CONFEDERATE RELIC 1,333,672 914,420 1,333,672 914,420
17 ROOM AND MILITARY MUSEUM CO (8.00) (8.00) (8.00) (8.00)
H730 Sec. 32-1 SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION		 pg. 81
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 146,215 146,215 146,215 146,215        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 4,363,628 1,115,252 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 4,250,000   4,250,000          
10 TOTAL I. ADMINISTRATION 9,300,450 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 35,517,916 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 86,788,041 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 88,307,217 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. 82
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 24,706,777 4,527,605 24,706,777 4,527,605        
14 TOTAL IV. EMPLOYEE BENEFITS 24,706,777 4,527,605 24,706,777 4,527,605
15                  
16 TOTAL DEPARTMENT OF 171,330,213 16,003,396 171,330,213 16,003,396
17 VOCATIONAL REHABILITATION (1,371.58) (199.58) (1,371.58) (199.58)
J020 Sec. 33-1 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES		 pg. 83
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 168,043 64,192 168,043 64,192        
3   (1.00) (0.40) (1.00) (0.40)        
4 CLASSIFIED POSITIONS 9,550,521 4,396,256 8,475,521 3,896,256        
5   (117.00) (51.32) (121.01) (52.91)        
6 UNCLASSIFIED POSITIONS 353,297 151,144 733,297 351,144        
7   (5.00) (1.84) (5.00) (1.84)        
8 OTHER PERSONAL SERVICES     695,000 300,000        
9 OTHER OPERATING EXPENSES 21,473,317 8,346,130 26,243,819 10,392,940        
10 TOTAL I. ADMINISTRATION 31,545,178 12,957,722 36,315,680 15,004,532
11 (123.00) (53.56) (127.01) (55.15)
12                  
13 II. PROGRAM AND SERVICES
14 A. HEALTH SERVICES
15 1. MEDICAL ADMINISTRATION
16 CLASSIFIED POSITIONS 20,970,141 6,865,652 20,970,141 6,865,652        
17   (469.11) (171.18) (534.13) (188.99)        
18 OTHER PERSONAL SERVICES 1,430,643   3,530,643 1,050,000        
19 OTHER OPERATING EXPENSES 7,702,548 2,628,235 6,326,880 2,554,374        
20 TOTAL 1. MEDICAL 30,103,332 9,493,887 30,827,664 10,470,026
21 ADMINISTRATION (469.11) (171.18) (534.13) (188.99)
22                  
23 2. MEDICAL CONTRACTS
24 PROVIDER SUPPORT 139,049,145 23,878,574 152,299,240 33,062,806        
25 NURSING HOME CONTRACTS 5,598,968 1,424,684 5,676,658 960,821        
26 CLTC CONTRACTS 6,995,079 2,138,975 10,558,868 2,161,143        
27 ELIGIBILITY CONTRACTS 88,053,587 19,047,088 55,179,254 14,599,309        
28 MMIS-MEDICAL MGMT INFO 73,942,027 14,246,523 120,499,278 18,403,245        
29 TELEMEDICINE 6,000,000 6,000,000 7,500,000 7,500,000        
30 RURAL HEALTH INITIATIVE 4,000,000 4,000,000 8,000,000 8,000,000        
31 TOTAL 2. MEDICAL CONTRACTS 323,638,806 70,735,844 359,713,298 84,687,324
32                  
33 3. MEDICAL ASSISTANCE PAYMENTS
34 HOSPITAL SERVICES 528,036,129 46,538,793 579,697,301 79,738,763        
J020 Sec. 33-2 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES		 pg. 84
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 NURSING HOME SERVICES 587,245,296 147,752,219 626,633,445 173,795,280        
2 PHARMACEUTICAL SERVICES 223,992,495 64,443,627 214,971,179 46,892,660        
3 PHYSICIAN SERVICES 92,493,656 22,117,054 96,205,256 24,887,426        
4 DENTAL SERVICES 138,351,737 39,444,100 154,390,876 38,355,081        
5 CLTC-COMMUNITY LONG TERM CARE 229,452,593 59,408,325 212,907,372 60,749,327        
6 FAMILY PLANNING 15,585,522 2,223,781 15,779,259 2,208,596        
7 PREMIUMS MATCHED 219,306,845 63,532,216 243,969,458 69,665,479        
8 PREMIUMS 100% STATE 18,927,135 18,927,135 24,764,808 24,764,808        
9 HOSPICE 13,703,627 3,955,250 14,419,396 4,114,603        
10 OPTIONAL STATE SUPPLEMENT 22,051,281 22,051,281 20,626,409 20,626,409        
11 OSCAP 8,172,575 8,172,575 8,261,763 8,261,763        
12 CLINICAL SERVICES 32,749,051 4,913,613 46,500,711 11,758,158        
13 DURABLE MEDICAL EQUIPMENT 28,722,440 8,285,486 34,337,290 9,757,640        
14 COORDINATED CARE 3,224,199,831 507,184,435 3,134,444,135 445,403,782        
15 TRANSPORTATION SERVICES 84,160,932 24,262,637 96,122,827 27,437,879        
16 MMA PHASED DOWN CONTRIBUTIONS 100,381,832 98,881,832 108,699,243 107,199,243        
17 HOME HEALTH SERVICES 13,687,687 3,947,586 14,858,831 4,238,656        
18 EPSDT SERVICES 19,589,294 3,858,896 3,922,054 1,024,196        
19 MEDICAL PROFESSIONAL SERVICES 26,743,221 7,547,080 25,771,486 5,945,714        
20 LAB & X-RAY SERVICES 11,601,244 3,352,763 12,700,165 3,518,785        
21 PACE 13,735,366 3,961,894 15,252,608 4,355,382        
22 CHILDREN'S COMMUNITY CARE 21,419,871 6,180,386 23,643,410 6,745,094        
23 BEHAVIORAL HEALTH SERVICES 79,659,884 10,544,624 88,959,474 24,677,065        
24 TOTAL 3. MEDICAL ASSISTANCE 5,753,969,544 1,181,487,588 5,817,838,756 1,206,121,789
25 PAYMENTS                
26                  
27 4. ASST. PAYMENTS-STATE AGENCIES
28 MENTAL HEALTH 61,239,246   56,623,391          
29 DISAB. & SPECIAL NEEDS 707,869,659   687,625,354          
30 DHEC 7,283,498   2,131,952          
31 MUSC 35,780,631 225,086 24,569,375 225,086        
32 USC 1,027,953   1,028,195          
33 DEPT. OF EDUCATION 52,364,028   39,551,414          
34 TOTAL 4. ASST. 865,565,015 225,086 811,529,681 225,086
J020 Sec. 33-3 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES		 pg. 85
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 PAYMENTS-STATE AGENCIES                
2                  
3 5. OTHER ENTITIES ASSIST PAYMENTS
4 OTHER ENTITIES FUNDING 11,189,713   11,896,126          
5 DISPROPORTIONATE SHARE 544,778,152 21,403,314 528,403,314 18,628,621        
6 TOTAL 5. OTHER ENTITIES 555,967,865 21,403,314 540,299,440 18,628,621
7 ASSIST PAYMENTS                
8                  
9 6. MEDICAID ELIGIBILITY
10 CLASSIFIED POSITIONS 17,814,392 6,467,573 15,814,392 6,467,573        
11   (544.89) (188.04) (875.89) (231.04)        
12 OTHER PERSONAL SERVICES 6,982,383 2,215,457 8,582,383 2,215,457        
13 OTHER OPERATING EXPENSES 10,381,742 4,684,149 9,272,303 4,072,408        
14 TOTAL 6. MEDICAID 35,178,517 13,367,179 33,669,078 12,755,438
15 ELIGIBILITY (544.89) (188.04) (875.89) (231.04)
16                  
17 7. BABYNET
18 CLASSIFIED POSITIONS 2,300,000 750,000 2,700,000 750,000        
19   (58.00)   (63.00) (1.00)        
20 OTHER PERSONAL SERVICES 800,000   800,000          
21 OTHER OPERATING EXPENSES     5,164,557 75,000        
22 CASE SERVICES 4,115,000   14,404,419 11,402,071        
23 TOTAL 7. BABYNET 7,215,000 750,000 23,068,976 12,227,071
24 (58.00) (63.00) (1.00)
25                  
26 TOTAL A. HEALTH SERVICES 7,571,638,079 1,297,462,898 7,616,946,893 1,345,115,355
27 (1,072.00) (359.22) (1,473.02) (421.03)
28                  
29 TOTAL II. PROGRAM AND 7,571,638,079 1,297,462,898 7,616,946,893 1,345,115,355
30 SERVICES (1,072.00) (359.22) (1,473.02) (421.03)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 20,249,231 7,291,762 21,149,231 7,741,762        
34 TOTAL III. EMPLOYEE BENEFITS 20,249,231 7,291,762 21,149,231 7,741,762
J020 Sec. 33-4 SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES		 pg. 86
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 IV. NON-RECURRING APPROPRIATIONS
3 MEDICAID MANAGEMENT     72,413,152          
4    INFORMATION SYSTEM                
5 TOTAL IV. NON-RECURRING 72,413,152
6 APPROPRIATIONS                
7                  
8 TOTAL DEPARTMENT OF HEALTH 7,623,432,488 1,317,712,382 7,746,824,956 1,367,861,649
9 & HUMAN SERVICES (1,195.00) (412.78) (1,600.03) (476.18)
J040 Sec. 34-1 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 87
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 196,560 196,560 196,560 196,560        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 13,107,019 6,031,568 12,119,031 5,188,521        
5   (234.93) (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 389,446 93,000 314,867 95,000        
9 OTHER OPERATING EXPENSES 28,458,157 12,180,189 26,287,895 4,238,929        
10 TOTAL I. ADMINISTRATION 42,405,322 18,755,457 39,172,493 9,973,150
11 (238.93) (109.91) (238.93) (109.91)
12                  
13 II. PROGRAMS AND SERVICES
14 A. WATER QUALITY IMPROVEMENT
15 1. UNDERGROUND STORAGE TANKS
16 CLASSIFIED POSITIONS 1,543,993   1,410,205          
17   (29.76)   (29.76)          
18 OTHER PERSONAL SERVICES 58,244   51,557          
19 OTHER OPERATING EXPENSES 514,002   909,938          
20 TOTAL 1. UNDERGROUND 2,116,239 2,371,700
21 STORAGE TANKS (29.76) (29.76)
22                  
23 2. WATER MANAGEMENT
24 CLASSIFIED POSITIONS 16,475,126 3,263,718 15,434,991 3,275,232        
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 377,884 62,610 560,500 168,318        
29 OTHER OPERATING EXPENSES 14,114,682 2,048,486 14,574,961 2,093,185        
30 ALLOC MUNICIPALITIES - 1,664,469   1,036,289          
31    RESTRICTED                
32 ALLOC COUNTIES - RESTRICTED 1,795,244   1,401,872          
33 ALLOC OTHER STATE AGENCIES 217,237   402,992          
34 ALLOC OTHER ENTITIES 454,638   1,103,676          
J040 Sec. 34-2 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 88
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 394,362   199,187          
2    DISTRICTS                
3 TOTAL 2. WATER MANAGEMENT 35,624,673 5,505,845 34,845,499 5,667,766
4 (273.17) (70.92) (273.17) (70.92)
5                  
6 3. ENVIRONMENTAL HEALTH
7 CLASSIFIED POSITIONS 22,639,695 13,480,726 25,072,218 13,430,100        
8   (489.49) (290.41) (489.49) (290.41)        
9 OTHER PERSONAL SERVICES 897,528 256,744 1,217,046 332,738        
10 OTHER OPERATING EXPENSES 11,084,117 4,481,140 12,105,121 4,487,960        
11 TOTAL 3. ENVIRONMENTAL 34,621,340 18,218,610 38,394,385 18,250,798
12 HEALTH (489.49) (290.41) (489.49) (290.41)
13                  
14 TOTAL A. WATER QUALITY 72,362,252 23,724,455 75,611,584 23,918,564
15 IMPROVEMENT (792.42) (361.33) (792.42) (361.33)
16                  
17 B. COASTAL RESOURCE IMPROVEMENT
18 CLASSIFIED POSITIONS 2,497,923 696,147 2,107,182 658,925        
19   (37.00) (13.40) (37.00) (13.40)        
20 OTHER PERSONAL SERVICES 70,000   37,033          
21 OTHER OPERATING EXPENSES 1,604,670 195,974 1,538,510 181,498        
22 ALLOC MUNICIPALITIES - 44,250   33,250          
23    RESTRICTED                
24 ALLOC COUNTIES - RESTRICTED     83,715          
25 ALLOC OTHER STATE AGENCIES 6,194              
26 ALLOC OTHER ENTITIES 3,000              
27 TOTAL B. COASTAL RESOURCE 4,226,037 892,121 3,799,690 840,423
28 IMPROVEMENT (37.00) (13.40) (37.00) (13.40)
29                  
30 C. AIR QUALITY IMPROVEMENT
31 CLASSIFIED POSITIONS 6,357,360 1,841,282 6,165,866 1,836,282        
32   (131.62) (37.73) (131.62) (37.73)        
33 OTHER PERSONAL SERVICES 148,379 90,125 108,419 90,125        
34 OTHER OPERATING EXPENSES 2,597,669 366,076 1,551,499 356,982        
J040 Sec. 34-3 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 89
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 SCHOOL DIST 71,710              
2 ALLOC OTHER STATE AGENCIES 36,015   65,000          
3 ALLOC OTHER ENTITIES 77,792   1,895,513          
4 TOTAL C. AIR QUALITY 9,288,925 2,297,483 9,786,297 2,283,389
5 IMPROVEMENT (131.62) (37.73) (131.62) (37.73)
6                  
7 D. LAND & WASTE MANAGEMENT
8 CLASSIFIED POSITIONS 12,612,745 1,073,988 10,720,421 1,038,988        
9   (152.61) (18.69) (152.61) (18.69)        
10 OTHER PERSONAL SERVICES 237,989 2,030 177,235 2,030        
11 OTHER OPERATING EXPENSES 4,762,746 1,197,871 9,756,195 1,176,759        
12 ALLOC MUNICIPALITIES - 754,295   574,810          
13    RESTRICTED                
14 ALLOC COUNTIES - RESTRICTED 4,390,888   6,298,339          
15 ALLOC SCHOOL DIST 75,000   184,714          
16 ALLOC OTHER STATE AGENCIES 11,930              
17 ALLOC OTHER ENTITIES 7,055,069   1,279,901          
18 ALLOC PRIVATE SECTOR 88,752   32,500          
19 ALLOCATIONS TO PLANNING 1,215,896   532,000          
20    DISTRICTS                
21 AID TO OTHER ENTITIES 3,981,000 3,981,000 3,981,000 3,981,000        
22 TOTAL D. LAND & WASTE 35,186,310 6,254,889 33,537,115 6,198,777
23 MANAGEMENT (152.61) (18.69) (152.61) (18.69)
24                  
25 E. FAMILY HEALTH
26 1. INFECTIOUS DISEASE PREVENTION
27 CLASSIFIED POSITIONS 15,884,214 5,941,687 15,262,906 5,661,356        
28   (313.58) (126.25) (313.58) (126.25)        
29 NEW POSITION REGISTERED     138,073 138,073        
30   NURSE II     (2.00) (2.00)        
31 NEW POSITION HEALTH EDUCATOR     46,799 46,799        
32   II     (1.00) (1.00)        
33 NEW POSITION MEDICAL     31,614 31,614        
34   ASSISTANT TECHN II     (1.00) (1.00)        
J040 Sec. 34-4 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 90
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 HUMAN SERVICES     93,598 93,598        
2   COORDINATOR I     (2.00) (2.00)        
3 UNCLASSIFIED POSITIONS 150,000 150,000 426,967 292,467        
4   (1.00) (1.00) (1.00) (1.00)        
5 OTHER PERSONAL SERVICES 1,850,088 569,032 2,284,516 538,558        
6 OTHER OPERATING EXPENSES 30,947,692 4,665,106 43,395,328 5,740,424        
7 CASE SERVICES 22,827,314 5,938,580 31,394,786 5,478,517        
8 ALLOC COUNTIES - RESTRICTED 5,000   5,000          
9 ALLOC OTHER STATE AGENCIES 6,488,787   6,353,614          
10 ALLOC OTHER ENTITIES 14,055,899   10,833,561          
11 PALMETTO AIDS LIFE SUPPORT 50,000 50,000 50,000 50,000        
12 TOTAL 1. INFECTIOUS DISEASE 92,258,994 17,314,405 110,316,762 18,071,406
13 PREVENTION (314.58) (127.25) (320.58) (133.25)
14                  
15 2. MATERNAL/INFANT HEALTH
16 CLASSIFIED POSITIONS 35,581,120 1,477,407 33,912,585 1,481,772        
17   (766.42) (48.28) (766.42) (48.28)        
18 OTHER PERSONAL SERVICES 2,240,616 48,280 2,825,015 46,804        
19 OTHER OPERATING EXPENSES 14,590,108 235,403 17,746,440 232,509        
20 CASE SERVICES 90,195,595 498,458 84,418,705 498,463        
21 ALLOC COUNTIES - RESTRICTED     108,000          
22 ALLOC OTHER STATE AGENCIES 454,267   553,939          
23 ALLOC OTHER ENTITIES 2,278,446   2,945,286          
24 CONTINUATION TEEN PREGNANCY 546,972 546,972 546,972 546,972        
25    PREVENTION                
26 NEWBORN HEARING SCREENINGS 421,750 421,750 421,750 421,750        
27 ABSTINENCE UNTIL MARRIAGE 100,000 100,000 100,000 100,000        
28    EMERGING PROGRAMS                
29 TOTAL 2. MATERNAL/INFANT 146,408,874 3,328,270 143,578,692 3,328,270
30 HEALTH (766.42) (48.28) (766.42) (48.28)
31                  
32 3. CHRONIC DISEASE PREVENTION
33 CLASSIFIED POSITIONS 3,444,621 684,425 3,124,477 574,460        
34   (55.86) (12.25) (55.86) (12.25)        
J040 Sec. 34-5 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 91
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,768,415 20,933 2,040,971 32,653        
2 OTHER OPERATING EXPENSES 6,411,369 772,134 5,666,721 1,234,139        
3 CASE SERVICES 3,242,638 500,000 4,326,820 1,000,000        
4 ALLOC OTHER STATE AGENCIES 574,481   1,872,363          
5 ALLOC OTHER ENTITIES 3,383,864   4,104,042          
6 AID TO OTHER ENTITIES 124,220 124,220 124,220 124,220        
7 SMOKING PREVENTION TRUST 12,440,718   6,124,341          
8 TOTAL 3. CHRONIC DISEASE 31,390,326 2,101,712 27,383,955 2,965,472
9 PREVENTION (55.86) (12.25) (55.86) (12.25)
10                  
11 4. ACCESS TO CARE
12 CLASSIFIED POSITIONS 22,342,449 14,725,294 25,663,670 15,384,959        
13   (487.51) (354.83) (487.51) (354.83)        
14 UNCLASSIFIED POSITIONS 519,778 189,817 1,137,713 639,721        
15   (1.00) (1.00) (1.00) (1.00)        
16 OTHER PERSONAL SERVICES 1,344,441 234,385 1,643,965 299,616        
17 OTHER OPERATING EXPENSES 32,210,361 6,978,433 27,168,973 11,402,286        
18 CASE SERVICES 2,358 2,358 2,372 2,358        
19 ALLOC MUNICIPALITIES - 55,323   32,847          
20    RESTRICTED                
21 ALLOC COUNTIES - RESTRICTED 203,103   121,912          
22 ALLOC OTHER STATE AGENCIES 21,547   40,831 5,000        
23 ALLOC OTHER ENTITIES 312,603 1,238 220,119 1,238        
24 TOTAL 4. ACCESS TO CARE 57,011,963 22,131,525 56,032,402 27,735,178
25 (488.51) (355.83) (488.51) (355.83)
26                  
27 5. DRUG CONTROL
28 CLASSIFIED POSITIONS 1,819,000   2,184,538          
29   (25.53)   (25.53)          
30 OTHER PERSONAL SERVICES 178,000   166,626          
31 OTHER OPERATING EXPENSES 2,174,317   1,559,454          
32 ALLOC OTHER STATE AGENCIES     944,114          
33 ALLOC OTHER ENTITIES     615,500          
34 TOTAL 5. DRUG CONTROL 4,171,317 5,470,232
J040 Sec. 34-6 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 92
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (25.53) (25.53)
2                  
3 6. RAPE VIOLENCE PREVENTION
4 CLASSIFIED POSITIONS 111,260   99,446          
5 OTHER OPERATING EXPENSES 232,347   65,437          
6 CASE SERVICES 1,356,689 1,356,689 1,356,689 1,356,689        
7 ALLOC OTHER ENTITIES 864,690   899,158          
8 TOTAL 6. RAPE VIOLENCE 2,564,986 1,356,689 2,420,730 1,356,689
9 PREVENTION                
10                  
11 7. INDEPENDENT LIVING
12 CLASSIFIED POSITIONS 4,643,447 934,599 4,407,321 921,782        
13   (169.57) (17.47) (169.57) (17.47)        
14 UNCLASSIFIED POSITIONS 96,082   96,082          
15 OTHER PERSONAL SERVICES 114,847 2,039 247,437 4,221        
16 OTHER OPERATING EXPENSES 3,665,577 805,201 3,504,282 1,315,836        
17 CASE SERVICES 4,233,505 3,555,391 5,921,726 3,055,391        
18 ALLOC OTHER STATE AGENCIES     23,646          
19 ALLOC OTHER ENTITIES     163,953          
20 SICKLE CELL PROF. EDUCATION 100,000 100,000 100,000 100,000        
21 TOTAL 7. INDEPENDENT LIVING 12,853,458 5,397,230 14,464,447 5,397,230
22 (169.57) (17.47) (169.57) (17.47)
23                  
24 TOTAL E. FAMILY HEALTH 346,659,918 51,629,831 359,667,220 58,854,245
25 (1,820.47) (561.08) (1,826.47) (567.08)
26                  
27 F. HEALTH CARE STANDARDS
28 1. RADIOLOGICAL MONOTORING
29 CLASSIFIED POSITIONS 1,469,986 763,426 1,412,986 750,426        
30   (26.84) (16.08) (26.84) (16.08)        
31 OTHER PERSONAL SERVICES 49,700 28,000 33,800 10,000        
32 OTHER OPERATING EXPENSES 498,391 167,148 449,383 173,148        
33 CASE SERVICES     600          
34 TOTAL 1. RADIOLOGICAL 2,018,077 958,574 1,896,769 933,574
J040 Sec. 34-7 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 93
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 MONOTORING (26.84) (16.08) (26.84) (16.08)
2                  
3 2. FACILITY & SRVC DEVELOPMENT
4 CLASSIFIED POSITIONS 966,913 775,192 1,138,534 790,035        
5   (6.10) (6.10) (6.10) (6.10)        
6 UNCLASSIFIED POSITIONS - - - -
7   (1.00) (1.00) (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 25,000 25,000 89,743 25,000        
9 OTHER OPERATING EXPENSES 1,472,770 605,655 3,681,063 533,012        
10 TOTAL 2. FACILITY & SRVC 2,464,683 1,405,847 4,909,340 1,348,047
11 DEVELOPMENT (7.10) (7.10) (7.10) (7.10)
12                  
13 3. FACILITY LICENSING
14 CLASSIFIED POSITIONS 3,174,516 1,351,195 3,090,829 1,286,195        
15   (75.03) (39.48) (75.03) (39.48)        
16 UNCLASSIFIED POSITIONS - - - -
17   (1.00) (1.00) (1.00) (1.00)        
18 OTHER PERSONAL SERVICES 61,000 23,000 53,100 23,000        
19 OTHER OPERATING EXPENSES 2,298,887 341,966 945,827 355,966        
20 CASE SERVICES     1,500          
21 TOTAL 3. FACILITY LICENSING 5,534,403 1,716,161 4,091,256 1,665,161
22 (76.03) (40.48) (76.03) (40.48)
23                  
24 4. CERTIFICATION
25 CLASSIFIED POSITIONS 2,516,063   2,410,374          
26   (60.57)   (60.57)          
27 OTHER PERSONAL SERVICES 227,600   261,495          
28 OTHER OPERATING EXPENSES 2,184,459   2,554,607          
29 TOTAL 4. CERTIFICATION 4,928,122 5,226,476
30 (60.57) (60.57)
31                  
32 5. EMERGENCY MEDICAL SERVICES
33 CLASSIFIED POSITIONS 774,622 708,644 551,719 468,721        
34   (17.08) (15.83) (17.08) (15.83)        
J040 Sec. 34-8 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 94
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 66,219 25,000 67,800 25,000        
2 OTHER OPERATING EXPENSES 886,210 417,757 1,551,043 998,603        
3 CASE SERVICES     34,077 9,077        
4 ALLOC COUNTIES - RESTRICTED 62,000   39,780          
5 ALLOC OTHER ENTITIES     155,283          
6 AID TO COUNTIES - RESTRICTED 536,382 536,382 536,382 536,382        
7 AID EMS - REGIONAL COUNCILS 164,579 164,579 164,579 164,579        
8 TRAUMA CENTER FUND 2,268,886 2,268,886 2,268,886 2,268,886        
9 TOTAL 5. EMERGENCY MEDICAL 4,758,898 4,121,248 5,369,549 4,471,248
10 SERVICES (17.08) (15.83) (17.08) (15.83)
11                  
12 TOTAL F. HEALTH CARE 19,704,183 8,201,830 21,493,390 8,418,030
13 STANDARDS (187.62) (79.49) (187.62) (79.49)
14                  
15 G. HLTH SURVEILLANCE SUPPORT
16 1. HEALTH LABORATORY
17 CLASSIFIED POSITIONS 3,967,559 868,223 4,100,244 784,698        
18   (75.52) (17.35) (75.52) (17.35)        
19 OTHER PERSONAL SERVICES 532,455 10,000 632,775 16,716        
20 OTHER OPERATING EXPENSES 10,094,299 238,068 10,760,783 250,979        
21 ALLOC MUNICIPALITIES -     329,777          
22    RESTRICTED                
23 ALLOC COUNTIES - RESTRICTED     205,275          
24 ALLOC OTHER STATE AGENCIES     3,500          
25 ALLOC OTHER ENTITIES     277          
26 TOTAL 1. HEALTH LABORATORY 14,594,313 1,116,291 16,032,631 1,052,393
27 (75.52) (17.35) (75.52) (17.35)
28                  
29 2. VITAL RECORDS
30 CLASSIFIED POSITIONS 2,579,611 95,086 3,712,723 95,086        
31   (77.65) (1.40) (77.65) (1.40)        
32 OTHER PERSONAL SERVICES 987,639 10,172 1,586,046 10,172        
33 OTHER OPERATING EXPENSES 5,394,786 116,312 5,361,960 116,312        
34 TOTAL 2. VITAL RECORDS 8,962,036 221,570 10,660,729 221,570
J040 Sec. 34-9 SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL		 pg. 95
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (77.65) (1.40) (77.65) (1.40)
2                  
3 TOTAL G. HLTH SURVEILLANCE 23,556,349 1,337,861 26,693,360 1,273,963
4 SUPPORT (153.17) (18.75) (153.17) (18.75)
5                  
6 TOTAL II. PROGRAMS AND 510,983,974 94,338,470 530,588,656 101,787,391
7 SERVICES (3,274.91) (1,090.47) (3,280.91) (1,096.47)
8                  
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 65,721,168 18,976,605 71,698,674 22,659,350        
11 TOTAL III. EMPLOYEE BENEFITS 65,721,168 18,976,605 71,698,674 22,659,350
12                  
13 TOTAL DEPARTMENT OF HEALTH 619,110,464 132,070,532 641,459,823 134,419,891
14 & ENVIRONMENTAL CONTROL (3,513.84) (1,200.38) (3,519.84) (1,206.38)
J120 Sec. 35-1 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 96
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 214,901 214,901 214,901 214,901        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 3,050,170 2,587,475 2,964,016 2,430,821        
5   (45.00) (45.00) (45.00) (45.00)        
6 UNCLASSIFIED POSITIONS 422,221 362,063 523,381 373,223        
7   (3.50) (3.50) (3.50) (3.50)        
8 OTHER PERSONAL SERVICES 46,484 36,377 61,548 31,441        
9 OTHER OPERATING EXPENSES 735,091 556,433 705,021 568,613        
10 TOTAL I. GENERAL 4,468,867 3,757,249 4,468,867 3,618,999
11 ADMINISTRATION (49.50) (49.50) (49.50) (49.50)
12                  
13 II. PROGRAMS AND SERVICES
14 A. COMMUNITY MENTAL HEALTH
15 1. MENTAL HEALTH CENTERS
16 CLASSIFIED POSITIONS 80,343,848 44,910,318 82,679,397 46,811,636        
17   (2,096.89) (1,116.62) (2,145.89) (1,166.62)        
18 UNCLASSIFIED POSITIONS 13,559,728 6,872,971 13,109,728 6,872,971        
19   (107.39) (61.37) (112.76) (66.74)        
20 OTHER PERSONAL SERVICES 5,439,377 1,637,941 6,020,778 2,040,941        
21 OTHER OPERATING EXPENSES 35,088,568 1,355,568 35,000,076 1,695,871        
22 CASE SERVICES 10,756,252 5,306,748 15,015,269 9,565,765        
23 TOTAL 1. MENTAL HEALTH 145,187,773 60,083,546 151,825,248 66,987,184
24 CENTERS (2,204.28) (1,177.99) (2,258.65) (1,233.36)
25                  
26 2. PROJECTS & GRANTS
27 CLASSIFIED POSITIONS 1,345,592 455,690 1,325,165 435,263        
28   (18.00) (14.00) (20.00) (16.00)        
29 UNCLASSIFIED POSITIONS 1,246,430 821,892 1,246,430 821,892        
30   (10.20) (8.20) (10.20) (8.20)        
31 OTHER PERSONAL SERVICES 1,308,200 66,200 1,360,800 188,800        
32 OTHER OPERATING EXPENSES 6,454,691 2,457,459 7,609,991 1,857,468        
33 CASE SERVICES 860,356 615,356 875,356 630,356        
34 ALLOC PRIVATE SECTOR 866,577              
J120 Sec. 35-2 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 97
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 S. C. SHARE 250,000   250,000          
2 ALLIANCE FOR THE MENTALLY ILL 50,000   50,000          
3 TOTAL 2. PROJECTS & GRANTS 12,381,846 4,416,597 12,717,742 3,933,779
4 (28.20) (22.20) (30.20) (24.20)
5                  
6 TOTAL A. COMMUNITY MENTAL 157,569,619 64,500,143 164,542,990 70,920,963
7 HEALTH (2,232.48) (1,200.19) (2,288.85) (1,257.56)
8                  
9 B. INPATIENT MENTAL HEALTH
10 1. BRYAN PSYCHIATRIC HOSPITAL
11 a. BRYAN CIVIL
12 CLASSIFIED POSITIONS 12,157,602 5,780,607 12,157,602 5,780,607        
13   (373.84) (181.95) (413.84) (221.95)        
14 UNCLASSIFIED POSITIONS 2,412,710 260,000 2,412,710 260,000        
15   (15.71) (6.08) (15.71) (6.08)        
16 OTHER PERSONAL SERVICES 2,836,171 517,800 2,836,171 517,800        
17 OTHER OPERATING EXPENSES 12,155,389 467,304 12,155,389 467,304        
18 CASE SERVICES 288,827 173,280 288,827 173,280        
19 TOTAL a. BRYAN CIVIL 29,850,699 7,198,991 29,850,699 7,198,991
20 (389.55) (188.03) (429.55) (228.03)
21                  
22 b. BRYAN FORENSICS
23 CLASSIFIED POSITIONS 6,058,590 6,004,030 6,058,590 6,004,030        
24   (153.48) (148.48) (153.48) (148.48)        
25 UNCLASSIFIED POSITIONS 1,002,014 814,949 1,002,014 814,949        
26   (12.34) (9.13) (12.34) (9.13)        
27 OTHER PERSONAL SERVICES 931,201 722,410 931,201 722,410        
28 OTHER OPERATING EXPENSES 8,163,754 4,844,642 7,976,754 4,657,642        
29 CASE SERVICES 22,798,052 10,068,320 22,798,052 10,068,320        
30 TOTAL b. BRYAN FORENSICS 38,953,611 22,454,351 38,766,611 22,267,351
31 (165.82) (157.61) (165.82) (157.61)
32                  
33 c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
34 CLASSIFIED POSITIONS 7,014,293 3,875,510 7,014,293 3,875,510        
J120 Sec. 35-3 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 98
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (196.98) (125.71) (189.98) (133.71)        
2 UNCLASSIFIED POSITIONS 600,990 22,920 600,990 22,920        
3   (9.47) (6.47) (10.47) (6.47)        
4 OTHER PERSONAL SERVICES 938,151 246,827 938,151 246,827        
5 OTHER OPERATING EXPENSES 4,374,694 22,959 4,374,694 22,959        
6 CASE SERVICES 158,534 12,000 158,534 12,000        
7 TOTAL c. BRYAN CHILD & 13,086,662 4,180,216 13,086,662 4,180,216
8 ADOLESCENT (HALL INSTITUTE) (206.45) (132.18) (200.45) (140.18)
9                  
10 TOTAL 1. BRYAN PSYCHIATRIC 81,890,972 33,833,558 81,703,972 33,646,558
11 HOSPITAL (761.82) (477.82) (795.82) (525.82)
12                  
13 2. HARRIS PSYCHIATRIC HOSPITAL
14 CLASSIFIED POSITIONS 10,319,822 6,006,942 10,319,822 6,006,942        
15   (340.55) (225.55) (325.55) (225.55)        
16 UNCLASSIFIED POSITIONS 1,566,267 247,865 1,566,267 247,865        
17   (16.49) (6.60) (16.49) (6.60)        
18 OTHER PERSONAL SERVICES 768,339 430,000 768,339 430,000        
19 OTHER OPERATING EXPENSES 5,770,227 788,351 5,770,227 788,351        
20 CASE SERVICES 1,313,965 559,971 1,313,965 559,971        
21 TOTAL 2. HARRIS PSYCHIATRIC 19,738,620 8,033,129 19,738,620 8,033,129
22 HOSPITAL (357.04) (232.15) (342.04) (232.15)
23                  
24 3. MEDICAL CLINICS
25 CLASSIFIED POSITIONS 1,374,975 932,492 1,374,975 932,492        
26   (35.20) (35.20) (35.20) (35.20)        
27 UNCLASSIFIED POSITIONS 675,525 353,500 675,525 353,500        
28   (4.00) (2.00) (4.00) (2.00)        
29 OTHER PERSONAL SERVICES 158,863 13,898 158,863 13,898        
30 OTHER OPERATING EXPENSES 498,403 344,969 498,403 344,969        
31 CASE SERVICES 20,793 20,793 20,793 20,793        
32 TOTAL 3. MEDICAL CLINICS 2,728,559 1,665,652 2,728,559 1,665,652
33 (39.20) (37.20) (39.20) (37.20)
34                  
J120 Sec. 35-4 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 99
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. INPATIENT MENTAL 104,358,151 43,532,339 104,171,151 43,345,339
2 HEALTH (1,158.06) (747.17) (1,177.06) (795.17)
3                  
4 C. ADDICTIONS
5 1. MORRIS VILLAGE
6 CLASSIFIED POSITIONS 7,166,131 6,471,397 7,166,131 6,471,397        
7   (213.49) (181.98) (213.49) (181.98)        
8 UNCLASSIFIED POSITIONS 506,213 180,783 506,213 180,783        
9   (5.48) (4.48) (5.48) (4.48)        
10 OTHER PERSONAL SERVICES 1,577,507 898,507 1,577,507 898,507        
11 OTHER OPERATING EXPENSES 3,628,843   3,628,843          
12 CASE SERVICES 90,250 35,000 90,250 35,000        
13 TOTAL 1. MORRIS VILLAGE 12,968,944 7,585,687 12,968,944 7,585,687
14 (218.97) (186.46) (218.97) (186.46)
15                  
16 TOTAL C. ADDICTIONS 12,968,944 7,585,687 12,968,944 7,585,687
17 (218.97) (186.46) (218.97) (186.46)
18                  
19 D. CLINICAL & SUPPORT SERVICES
20 1. ADMINISTRATIVE SERVICES
21 CLASSIFIED POSITIONS 12,099,707 11,091,584 13,022,061 11,953,938        
22   (278.26) (264.51) (279.26) (264.51)        
23 UNCLASSIFIED POSITIONS 236,564 199,822 260,701 223,959        
24   (4.00) (4.00) (4.00) (4.00)        
25 OTHER PERSONAL SERVICES 730,915 703,915 461,210 434,210        
26 OTHER OPERATING EXPENSES 11,881,424 6,395,887 11,274,638 6,420,539        
27 CASE SERVICES 105,000   105,000          
28 TOTAL 1. ADMINISTRATIVE 25,053,610 18,391,208 25,123,610 19,032,646
29 SERVICES (282.26) (268.51) (283.26) (268.51)
30                  
31 2. PUBLIC SAFETY DIVISION
32 CLASSIFIED POSITIONS 1,596,738 1,150,303 1,589,393 1,399,746        
33   (57.00) (39.00) (57.00) (39.00)        
34 OTHER PERSONAL SERVICES 112,755 98,955 61,465 50,000        
J120 Sec. 35-5 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 100
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 382,363 215,305 713,486 215,305        
2 TOTAL 2. PUBLIC SAFETY 2,091,856 1,464,563 2,364,344 1,665,051
3 DIVISION (57.00) (39.00) (57.00) (39.00)
4                  
5 3. NUTRITIONAL
6 CLASSIFIED POSITIONS 1,727,354 1,727,354 1,727,354 1,727,354        
7   (66.92) (66.92) (66.92) (66.92)        
8 OTHER PERSONAL SERVICES 78,361 78,361 78,361 78,361        
9 OTHER OPERATING EXPENSES 3,234,526 1,994,950 3,234,526 1,994,950        
10 TOTAL 3. NUTRITIONAL 5,040,241 3,800,665 5,040,241 3,800,665
11 (66.92) (66.92) (66.92) (66.92)
12                  
13 4. TRAINING & RESEARCH
14 CLASSIFIED POSITIONS 919,176 919,176 919,176 919,176        
15   (21.63) (21.63) (21.63) (21.63)        
16 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000        
17 OTHER OPERATING EXPENSES 1,463,079 1,263,079 1,463,079 1,263,079        
18 TOTAL 4. TRAINING & RESEARCH 2,402,255 2,202,255 2,402,255 2,202,255
19 (21.63) (21.63) (21.63) (21.63)
20                  
21 TOTAL D. CLINICAL & SUPPORT 34,587,962 25,858,691 34,930,450 26,700,617
22 SERVICES (427.81) (396.06) (428.81) (396.06)
23                  
24 E. LONG TERM CARE
25 1. STONE PAVILION
26 CLASSIFIED POSITIONS 3,600,965 1,920,246 3,600,965 1,920,246        
27   (102.75) (45.85) (116.75) (45.85)        
28 UNCLASSIFIED POSITIONS 53,728 53,728 53,728 53,728        
29   (3.50) (3.50) (3.50) (3.50)        
30 OTHER PERSONAL SERVICES 558,234 272,805 558,234 272,805        
31 OTHER OPERATING EXPENSES 3,560,810 1,615,029 4,880,800 1,615,029        
32 CASE SERVICES 226,503 8,500 226,503 8,500        
33 TOTAL 1. STONE PAVILION 8,000,240 3,870,308 9,320,230 3,870,308
34 (106.25) (49.35) (120.25) (49.35)
J120 Sec. 35-6 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 101
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2. CAMPBELL VETERANS HOME
3 CLASSIFIED POSITIONS 76,000 76,000 76,000 76,000        
4   (1.00) (1.00) (1.00) (1.00)        
5 OTHER OPERATING EXPENSES 603,773 603,773 603,773 603,773        
6 CASE SERVICES 20,722,610 6,214,626 19,402,620 6,214,626        
7 TOTAL 2. CAMPBELL VETERANS 21,402,383 6,894,399 20,082,393 6,894,399
8 HOME (1.00) (1.00) (1.00) (1.00)
9                  
10 3. VETERANS' VICTORY HOUSE
11 CLASSIFIED POSITIONS 78,000 78,000 78,000 78,000        
12   (1.00) (1.00) (1.00) (1.00)        
13 OTHER OPERATING EXPENSES 213,257 173,136 213,257 173,136        
14 CASE SERVICES 21,619,894 7,294,164 21,619,894 7,294,164        
15 TOTAL 3. VETERANS' VICTORY 21,911,151 7,545,300 21,911,151 7,545,300
16 HOUSE (1.00) (1.00) (1.00) (1.00)
17                  
18 4. RODDEY PAVILION (TUCKER CENTER)
19 CLASSIFIED POSITIONS 9,460,919 3,968,847 9,460,919 3,968,847        
20   (268.85) (119.67) (284.85) (119.67)        
21 UNCLASSIFIED POSITIONS 333,521 133,521 333,521 133,521        
22   (12.88) (4.88) (12.88) (4.88)        
23 OTHER PERSONAL SERVICES 1,908,483 270,359 1,908,483 270,359        
24 OTHER OPERATING EXPENSES 8,169,309 434,731 8,169,309 434,731        
25 CASE SERVICES 245,353 8,700 245,353 8,700        
26 TOTAL 4. RODDEY PAVILION 20,117,585 4,816,158 20,117,585 4,816,158
27 (TUCKER CENTER) (281.73) (124.55) (297.73) (124.55)
28                  
29 TOTAL E. LONG TERM CARE 71,431,359 23,126,165 71,431,359 23,126,165
30 (389.98) (175.90) (419.98) (175.90)
31                  
32 F. SEXUAL PREDATOR TREATMENT PGM
33 CLASSIFIED POSITIONS 1,095,000 1,095,000 1,300,000 1,300,000        
34   (146.74) (146.74) (46.74) (46.74)        
J120 Sec. 35-7 SECTION 35
DEPARTMENT OF MENTAL HEALTH		 pg. 102
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 - -
2   (6.37) (5.37)            
3 OTHER OPERATING EXPENSES 66,145 66,145 66,145 66,145        
4 CASE SERVICES 15,933,059 15,933,059 15,650,059 15,650,059        
5 LEASE PAYMENT TO SFAA 2,763,472 2,763,472 2,763,472 2,763,472        
6 TOTAL F. SEXUAL PREDATOR 19,857,676 19,857,676 19,779,676 19,779,676
7 TREATMENT PGM (153.11) (152.11) (46.74) (46.74)
8                  
9 TOTAL II. PROGRAMS AND 400,773,711 184,460,701 407,824,570 191,458,447
10 SERVICES (4,580.41) (2,857.89) (4,580.41) (2,857.89)
11                  
12 III. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 79,532,573 47,029,822 79,433,731 47,122,343        
14 TOTAL III. EMPLOYEE BENEFITS 79,532,573 47,029,822 79,433,731 47,122,343
15                  
16 TOTAL DEPARTMENT OF MENTAL 484,775,151 235,247,772 491,727,168 242,199,789
17 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. 103
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 161,262 161,262 161,262 161,262        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 4,533,229 4,367,092 4,801,229 4,553,092        
5   (84.00) (81.00) (84.00) (79.00)        
6 OTHER PERSONAL SERVICES 157,637 20,000 262,637 100,000        
7 OTHER OPERATING EXPENSES 3,031,871   3,031,871          
8 TOTAL I. ADMINISTRATION 7,883,999 4,548,354 8,256,999 4,814,354
9 (85.00) (82.00) (85.00) (80.00)
10                  
11 II. PROGRAM & SERVICES
12 A. PREVENTION PROGRAM
13 OTHER OPERATING EXPENSES 257,098   657,098 400,000        
14 GREENWOOD GENETIC CENTER 11,858,376 4,434,300 13,185,571 4,934,300        
15 TOTAL A. PREVENTION PROGRAM 12,115,474 4,434,300 13,842,669 5,334,300
16                  
17 B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18 1. CHILDREN'S SERVICES
19 CLASSIFIED POSITIONS 119,262 119,262 119,262 119,262        
20   (2.00) (2.00) (2.00) (2.00)        
21 OTHER OPERATING EXPENSES 14,740,263 2,935,037 16,182,832 1,377,606        
22 BABYNET 9,312,500 3,725,000 5,587,500          
23 TOTAL 1. CHILDREN'S SERVICES 24,172,025 6,779,299 21,889,594 1,496,868
24 (2.00) (2.00) (2.00) (2.00)
25                  
26 2. IN-HOME FAMILY SUPPORTS
27 CLASSIFIED POSITIONS 219,432 219,432 863,342 584,432        
28   (3.00) (3.00) (20.00) (14.00)        
29 OTHER OPERATING EXPENSES 87,348,049 44,582,548 88,716,284 45,950,783        
30 CASE SERVICES 10,000   10,000          
31 TOTAL 2. IN-HOME FAMILY 87,577,481 44,801,980 89,589,626 46,535,215
32 SUPPORTS (3.00) (3.00) (20.00) (14.00)
33                  
34 3. ADULT DEVELOP & SUPPORT EMPLOYMENT
J160 Sec. 36-2 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS		 pg. 104
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 69,975,546 17,074,344 81,356,496 19,334,344        
4 TOTAL 3. ADULT DEVELOP & 70,022,008 17,120,806 81,402,958 19,380,806
5 SUPPORT EMPLOYMENT (1.00) (1.00) (1.00) (1.00)
6                  
7 4. SERVICE COORDINATION
8 CLASSIFIED POSITIONS 325,749 325,749 374,279 325,749        
9   (6.00) (6.00) (7.00) (6.00)        
10 OTHER OPERATING EXPENSES 22,329,861 6,239,098 22,229,861 6,139,098        
11 CASE SERVICES 52,000 2,000 52,000 2,000        
12 TOTAL 4. SERVICE 22,707,610 6,566,847 22,656,140 6,466,847
13 COORDINATION (6.00) (6.00) (7.00) (6.00)
14                  
15 TOTAL B. INTELLECTUAL 204,479,124 75,268,932 215,538,318 73,879,736
16 DISABILITY FAMILY SUPPORT (12.00) (12.00) (30.00) (23.00)
17                  
18 C. AUTISM FAMILY SUPPORT PROGRAM
19 1. AUTISM FAMILY SUPPORT SRVCS
20 CLASSIFIED POSITIONS 542,616 542,616 602,616 602,616        
21   (14.00) (14.00) (15.00) (15.00)        
22 OTHER PERSONAL SERVICES 200 200 10,000 10,000        
23 OTHER OPERATING EXPENSES 13,576,210 4,129,238 25,076,210 4,129,238        
24 CASE SERVICES 17,000   17,000          
25 TOTAL 1. AUTISM FAMILY 14,136,026 4,672,054 25,705,826 4,741,854
26 SUPPORT SRVCS (14.00) (14.00) (15.00) (15.00)
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 9,685,000 6,385,000 9,685,000 6,385,000        
32 TOTAL 2. PERVASIVE 9,780,880 6,480,880 9,780,880 6,480,880
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. 105
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 23,916,906 11,152,934 35,486,706 11,222,734
2 SUPPORT PROGRAM (16.00) (16.00) (17.00) (17.00)
3                  
4 D. HEAD & SPINAL CORD INJURY FAM SUPP
5 CLASSIFIED POSITIONS 158,990 158,990 142,380 142,380        
6   (2.00) (2.00) (4.00) (2.00)        
7 OTHER OPERATING EXPENSES 27,587,997 9,422,163 28,087,997 9,922,163        
8 CASE SERVICES 12,000 12,000 12,000 12,000        
9 TOTAL D. HEAD & SPINAL CORD 27,758,987 9,593,153 28,242,377 10,076,543
10 INJURY FAM SUPP (2.00) (2.00) (4.00) (2.00)
11                  
12 E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
13 CLASSIFIED POSITIONS 2,372,988 2,188,472 2,795,388 2,443,772        
14   (39.00) (36.00) (49.00) (39.00)        
15 OTHER PERSONAL SERVICES 210,000 50,000 385,000 85,000        
16 OTHER OPERATING EXPENSES 317,733,049 73,940,283 306,756,269 74,600,643        
17 CASE SERVICES 14,863,063 900,800 7,863,063 900,800        
18 TOTAL E. INTELLECTUAL 335,179,100 77,079,555 317,799,720 78,030,215
19 DISABILITY COMM RESIDENTIAL (39.00) (36.00) (49.00) (39.00)
20                  
21 F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
22 CLASSIFIED POSITIONS 1,404,704 1,230,093 1,820,704 1,570,093        
23   (49.00) (44.00) (49.00) (44.00)        
24 OTHER PERSONAL SERVICES 299,696 166,312 565,171 281,312        
25 OTHER OPERATING EXPENSES 21,820,184 3,927,592 27,320,184 3,927,592        
26 CASE SERVICES 33,025   33,025          
27 TOTAL F. AUTISM COMMUNITY 23,557,609 5,323,997 29,739,084 5,778,997
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 5,040,532 1,158,763        
32 TOTAL G. HEAD & SPINAL CORD 3,040,532 958,763 5,040,532 1,158,763
33 INJURY COMMUNITY RESI                
34                  
J160 Sec. 36-4 SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS		 pg. 106
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 55,644,574 37,067,327 58,080,674 36,464,502        
3   (1,919.90) (1,270.85) (1,888.90) (1,257.85)        
4 OTHER PERSONAL SERVICES 4,458,773 1,836,989 6,658,773 4,036,989        
5 OTHER OPERATING EXPENSES 18,851,449   18,851,449          
6 CASE SERVICES 441,222   441,222          
7 TOTAL H. REGIONAL CENTERS 79,396,018 38,904,316 84,032,118 40,501,491
8 RESIDENTIAL PGM (1,919.90) (1,270.85) (1,888.90) (1,257.85)
9                  
10 TOTAL II. PROGRAM & SERVICES 709,443,750 222,715,950 729,721,524 225,982,779
11 (2,037.90) (1,380.85) (2,037.90) (1,382.85)
12                  
13 III. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 32,848,938 24,134,051 32,745,158 22,367,386        
15 TOTAL III. EMPLOYEE BENEFITS 32,848,938 24,134,051 32,745,158 22,367,386
16                  
17 TOTAL DEPARTMENT OF 750,176,687 251,398,355 770,723,681 253,164,519
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. 107
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 103,264 51,632 103,264 64,540        
3   (1.00) (0.50) (1.00) (0.50)        
4 CLASSIFIED POSITIONS 33,203 17,117 125,290 62,296        
5   (2.00) (0.75) (2.00) (0.75)        
6 OTHER PERSONAL SERVICES     72,350 7,100        
7 OTHER OPERATING EXPENSES 27,424 15,000 32,424 15,000        
8 TOTAL I. ADMINISTRATION 163,891 83,749 333,328 148,936
9 (3.00) (1.25) (3.00) (1.25)
10                  
11 II. FINANCE & OPERATIONS
12 CLASSIFIED POSITIONS 534,705 186,988 508,305 186,988        
13   (21.06) (9.01) (22.06) (9.41)        
14 OTHER PERSONAL SERVICES     38,500 15,200        
15 OTHER OPERATING EXPENSES 2,768,967 209,271 6,006,430 2,190,271        
16 ALLOC COUNTIES - RESTRICTED 15,000   20,000          
17 ALLOC OTHER STATE AGENCIES 762,739   1,116,143          
18 ALCOHOL AND DRUG TREATMENT 24,734,458   28,089,725          
19 ALCOHOL & DRUG MATCH FUNDS 1,141,599   1,611,599          
20 ALCOHOL & DRUG PREVENTION 6,141,607   5,941,607          
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 2,696,716 2,696,716        
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 174,474 174,474 139,015 139,015        
28 LOCAL SALARY SUPPLEMENT 3,721,097 3,721,097 3,721,097 3,721,097        
29 TOTAL II. FINANCE & 43,955,861 8,253,045 51,989,534 11,049,684
30 OPERATIONS (21.06) (9.01) (22.06) (9.41)
31                  
32 III. SERVICES
33 CLASSIFIED POSITIONS 168,566 58,320 214,409 83,030        
34   (2.00) (0.50) (4.00) (0.85)        
J200 Sec. 37-2 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES		 pg. 108
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   121,700 24,433        
2 OTHER OPERATING EXPENSES 77,782 10,700 106,183 10,700        
3 TOTAL III. SERVICES 365,649 69,020 442,292 118,163
4 (2.00) (0.50) (4.00) (0.85)
5                  
6 IV. PROGRAMS
7 CLASSIFIED POSITIONS 436,630 23,005 516,630 103,005        
8   (7.95) (0.30) (12.95) (0.55)        
9 OTHER PERSONAL SERVICES 680,003   768,654 12,651        
10 OTHER OPERATING EXPENSES 1,619,124 5,000 3,446,321 7,500        
11 ALLOC OTHER STATE AGENCIES 55,000   55,000          
12 ALCOHOL & DRUG PREVENTION 35,184   35,184          
13 TOTAL IV. PROGRAMS 2,825,941 28,005 4,821,789 123,156
14 (7.95) (0.30) (12.95) (0.55)
15                  
16 V. HEALTH INTEGRATION & INNOVATIONS
17 CLASSIFIED POSITIONS 170,028   195,366 11,000        
18 OTHER PERSONAL SERVICES 222,123 19,748 202,375          
19 OTHER OPERATING EXPENSES 204,118 2,500 207,118 2,500        
20 TOTAL V. HEALTH INTEGRATION 596,269 22,248 604,859 13,500
21 & INNOVATIONS                
22                  
23 VI. INFORMATION TECHNOLOGY
24 CLASSIFIED POSITIONS 111,681 45,141 114,309 47,769        
25       (1.00)          
26 OTHER PERSONAL SERVICES 57,809   57,809          
27 OTHER OPERATING EXPENSES 19,000 3,500 19,000 3,500        
28 TOTAL VI. INFORMATION 188,490 48,641 191,118 51,269
29 TECHNOLOGY (1.00)
30                  
31 VII. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 955,408 196,029 1,031,909 196,029        
33 TOTAL VII. EMPLOYEE BENEFITS 955,408 196,029 1,031,909 196,029
34                  
J200 Sec. 37-3 SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES		 pg. 109
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 ALCOHOL 49,051,509 8,700,737 59,414,829 11,700,737
2 & OTHER DRUG ABUSE SERVICES (34.01) (11.06) (43.01) (12.06)
L040 Sec. 38-1 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 110
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 168,043 168,043 168,043 168,043        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 8,113,135 2,968,638 8,113,135 2,968,638        
6   (171.87) (62.18) (178.92) (64.90)        
7 NEW POSITION PROGRAM     260,334 260,334        
8   COORDINATOR I     (6.00) (6.00)        
9 NEW POSITION STATISTICAL &     192,300 192,300        
10   RESRCH ANALYT II     (5.00) (5.00)        
11 UNCLASSIFIED POSITIONS 230,372 80,378 230,372 80,378        
12 OTHER PERSONAL SERVICES 534,051 186,330 534,051 186,330        
13 OTHER OPERATING EXPENSES 15,209,907 1,110,776 15,342,919 1,243,788        
14 TOTAL A. AGENCY 24,255,508 4,514,165 24,841,154 5,099,811
15 ADMINISTRATION (172.87) (63.18) (190.92) (76.90)
16                  
17 B. INFORMATION RESOURCE MANAGEMENT
18 CLASSIFIED POSITIONS 4,200,187 1,227,958 4,200,187 1,227,958        
19   (76.00) (24.57) (80.00) (26.91)        
20 OTHER PERSONAL SERVICES 825,100 156,955 825,100 156,955        
21 OTHER OPERATING EXPENSES 44,548,430 697,314 45,562,804 1,711,688        
22 TOTAL B. INFORMATION 49,573,717 2,082,227 50,588,091 3,096,601
23 RESOURCE MANAGEMENT (76.00) (24.57) (80.00) (26.91)
24                  
25 C. COUNTY OFFICE ADMINISTRATION
26 CLASSIFIED POSITIONS 12,778,606 4,785,824 12,778,606 4,785,824        
27   (373.05) (145.50) (379.11) (148.02)        
28 UNCLASSIFIED POSITIONS 120,000 43,416 120,000 43,416        
29   (0.99) (0.38) (0.99) (0.38)        
30 OTHER PERSONAL SERVICES 51,839 18,757 51,839 18,757        
31 OTHER OPERATING EXPENSES 2,130,585 770,845 2,372,085 1,012,345        
32 CASE SERVICES 336,001 121,565 336,001 121,565        
33 TOTAL C. COUNTY OFFICE 15,417,031 5,740,407 15,658,531 5,981,907
34 ADMINISTRATION (374.04) (145.88) (380.10) (148.40)
L040 Sec. 38-2 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 111
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 D. COUNTY SUPPORT OF LOCAL DSS
3 OTHER PERSONAL SERVICES 61,321   61,321          
4 OTHER OPERATING EXPENSES 390,758   390,758          
5 ALLOC COUNTIES - UNRESTRICTED 3,900,703   3,900,703          
6 TOTAL D. COUNTY SUPPORT OF 4,352,782 4,352,782
7 LOCAL DSS                
8                  
9 E. PROGRAM MANAGEMENT
10 1. CHILDREN'S SERVICES
11 CLASSIFIED POSITIONS 2,323,696 659,735 2,323,696 659,735        
12   (57.00) (13.68) (85.00) (20.16)        
13 OTHER PERSONAL SERVICES 341,974 8,028 341,974 8,028        
14 OTHER OPERATING EXPENSES 5,263,878 490,827 5,263,878 490,827        
15 CASE SERVICES 15,154,949 138,325 15,154,949 138,325        
16 TOTAL 1. CHILDREN'S SERVICES 23,084,497 1,296,915 23,084,497 1,296,915
17 (57.00) (13.68) (85.00) (20.16)
18                  
19 2. ADULT SERVICES
20 CLASSIFIED POSITIONS 377,169   377,169          
21   (9.00)   (9.00)          
22 OTHER OPERATING EXPENSES 4,976,631   4,976,631          
23 TOTAL 2. ADULT SERVICES 5,353,800 5,353,800
24 (9.00) (9.00)
25                  
26 3. FAMILY INDEPENDENCE
27 CLASSIFIED POSITIONS 312,827   312,827          
28   (8.00)   (11.00)          
29 OTHER PERSONAL SERVICES 986,228   986,228          
30 OTHER OPERATING EXPENSES 10,761,483   10,761,483          
31 CASE SERVICES 73,610   73,610          
32 TOTAL 3. FAMILY INDEPENDENCE 12,134,148 12,134,148
33 (8.00) (11.00)
34                  
L040 Sec. 38-3 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 112
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. ECONOMIC SERVICES
2 CLASSIFIED POSITIONS 2,530,518 29,045 2,530,518 29,045        
3   (76.00) (0.78) (172.01) (18.22)        
4 OTHER PERSONAL SERVICES 687,872   687,872          
5 OTHER OPERATING EXPENSES 5,733,347 1,653,863 5,733,347 1,653,863        
6 TOTAL 4. ECONOMIC SERVICES 8,951,737 1,682,908 8,951,737 1,682,908
7 (76.00) (0.78) (172.01) (18.22)
8                  
9 TOTAL E. PROGRAM MANAGEMENT 49,524,182 2,979,823 49,524,182 2,979,823
10 (150.00) (14.46) (277.01) (38.38)
11                  
12 TOTAL I. STATE OFFICE 143,123,220 15,316,622 144,964,740 17,158,142
13 (772.91) (248.09) (928.03) (290.59)
14                  
15 II. PROGRAMS AND SERVICES
16 A. CHILD PROTECTIVE SERVICES
17 1. CASE MANAGEMENT
18 CLASSIFIED POSITIONS 39,392,095 18,644,927 39,392,095 18,644,927        
19   (1,078.00) (469.73) (1,115.02) (483.52)        
20 NEW POSITION PROGRAM     173,556 173,556        
21   COORDINATOR I     (4.00) (4.00)        
22 NEW POSITION HUMAN SERVICES     6,608,602 6,608,602        
23   SPECIALIST II     (182.00) (182.00)        
24 NEW POSITION HUMAN SERVICES     1,397,231 1,397,231        
25   COORDINATOR I     (37.00) (37.00)        
26 OTHER PERSONAL SERVICES 351,533 116,386 351,533 116,386        
27 OTHER OPERATING EXPENSES 14,105,636 5,072,041 17,882,587 8,848,992        
28 CASE SERVICES 1,500 495 1,500 495        
29 TOTAL 1. CASE MANAGEMENT 53,850,764 23,833,849 65,807,104 35,790,189
30 (1,078.00) (469.73) (1,338.02) (706.52)
31                  
32 2. LEGAL REPRESENTATION
33 CLASSIFIED POSITIONS 4,976,122 2,145,565 4,976,122 2,145,565        
34   (123.00) (49.62) (123.00) (49.62)        
L040 Sec. 38-4 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 113
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 40,873 8,003 40,873 8,003        
2 OTHER OPERATING EXPENSES 1,980,032 509,896 1,980,032 509,896        
3 TOTAL 2. LEGAL 6,997,027 2,663,464 6,997,027 2,663,464
4 REPRESENTATION (123.00) (49.62) (123.00) (49.62)
5                  
6 TOTAL A. CHILD PROTECTIVE 60,847,791 26,497,313 72,804,131 38,453,653
7 SERVICES (1,201.00) (519.35) (1,461.02) (756.14)
8                  
9 B. FOSTER CARE
10 1. FOSTER CARE CASE MANAGEMENT
11 CLASSIFIED POSITIONS 26,156,594 10,476,126 26,156,594 10,476,126        
12   (762.21) (358.38) (820.20) (379.26)        
13 OTHER PERSONAL SERVICES 1,007,904 204,221 1,007,904 204,221        
14 OTHER OPERATING EXPENSES 7,125,188 3,000,469 7,125,188 3,000,469        
15 CASE SERVICES 16,925 3,649 16,925 3,649        
16 TOTAL 1. FOSTER CARE CASE 34,306,611 13,684,465 34,306,611 13,684,465
17 MANAGEMENT (762.21) (358.38) (820.20) (379.26)
18                  
19 2. FOSTER CARE CASE SERVICES
20 CASE SERVICES 45,039,393 10,485,156 46,639,393 12,085,156        
21 TOTAL 2. FOSTER CARE CASE 45,039,393 10,485,156 46,639,393 12,085,156
22 SERVICES                
23                  
24 3. EDC CASE SERVICES
25 CASE SERVICES 19,847,430 14,302,121 19,847,430 14,302,121        
26 IMD GROUP HOMES PAYMENTS 20,676,781 20,676,781 20,676,781 20,676,781        
27 TOTAL 3. EDC CASE SERVICES 40,524,211 34,978,902 40,524,211 34,978,902
28                  
29 TOTAL B. FOSTER CARE 119,870,215 59,148,523 121,470,215 60,748,523
30 (762.21) (358.38) (820.20) (379.26)
31                  
32 C. ADOPTIONS
33 1. ADOPTIONS CASE MANAGEMENT
34 CLASSIFIED POSITIONS 4,141,159 1,749,519 4,141,159 1,749,519        
L040 Sec. 38-5 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 114
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (121.00) (48.40) (123.00) (49.25)        
2 OTHER PERSONAL SERVICES 43,672 17,831 43,672 17,831        
3 OTHER OPERATING EXPENSES 1,786,220 403,881 1,786,220 403,881        
4 CASE SERVICES 700 240 700 240        
5 TOTAL 1. ADOPTIONS CASE 5,971,751 2,171,471 5,971,751 2,171,471
6 MANAGEMENT (121.00) (48.40) (123.00) (49.25)
7                  
8 2. ADOPTIONS CASE SERVICES
9 CASE SERVICES 25,275,121 12,616,719 25,275,121 12,616,719        
10 TOTAL 2. ADOPTIONS CASE 25,275,121 12,616,719 25,275,121 12,616,719
11 SERVICES                
12                  
13 TOTAL C. ADOPTIONS 31,246,872 14,788,190 31,246,872 14,788,190
14 (121.00) (48.40) (123.00) (49.25)
15                  
16 D. ADULT PROTECTIVE SERVICES
17 1. APS CASE MANAGEMENT
18 CLASSIFIED POSITIONS 2,937,235 53,530 2,937,235 53,530        
19   (88.00)   (91.00) (0.68)        
20 OTHER PERSONAL SERVICES 26,821   26,821          
21 OTHER OPERATING EXPENSES 240,895   240,895          
22 TOTAL 1. APS CASE MANAGEMENT 3,204,951 53,530 3,204,951 53,530
23 (88.00) (91.00) (0.68)
24                  
25 2. APS CASE SERVICES
26 CASE SERVICES 175,000   175,000          
27 CRIMINAL DOMESTIC 500,000 500,000 500,000 500,000        
28    VIOLENCE-SCCADVASA                
29 TOTAL 2. APS CASE SERVICES 675,000 500,000 675,000 500,000
30                  
31 TOTAL D. ADULT PROTECTIVE 3,879,951 553,530 3,879,951 553,530
32 SERVICES (88.00) (91.00) (0.68)
33                  
34 E. EMPLOYMENT AND TRAINING SERVICES
L040 Sec. 38-6 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 115
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. CASE MANAGEMENT
2 CLASSIFIED POSITIONS 11,957,686 627,626 11,957,686 627,626        
3   (374.00) (19.44) (462.90) (41.42)        
4 OTHER PERSONAL SERVICES 1,816,289   1,816,289          
5 OTHER OPERATING EXPENSES 520,390 6,354 520,390 6,354        
6 TOTAL 1. CASE MANAGEMENT 14,294,365 633,980 14,294,365 633,980
7 (374.00) (19.44) (462.90) (41.42)
8                  
9 2. EMPL & TRNG CASE SERVICES
10 CASE SERVICES 7,520,582 2,500 7,520,582 2,500        
11 TOTAL 2. EMPL & TRNG CASE 7,520,582 2,500 7,520,582 2,500
12 SERVICES                
13                  
14 3. TANF CASE SERVICES
15 CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903        
16 TOTAL 3. TANF CASE SERVICES 62,048,519 3,625,903 62,048,519 3,625,903
17                  
18 TOTAL E. EMPLOYMENT AND 83,863,466 4,262,383 83,863,466 4,262,383
19 TRAINING SERVICES (374.00) (19.44) (462.90) (41.42)
20                  
21 F. CHILD SUPPORT ENFORCEMENT
22 CLASSIFIED POSITIONS 7,712,120 2,181,145 7,712,120 2,181,145        
23   (228.00) (59.50) (253.00) (60.18)        
24 OTHER PERSONAL SERVICES 489,162   489,162          
25 OTHER OPERATING EXPENSES 70,449,908 6,934,863 70,449,908 6,934,863        
26 ALLOC OTHER ENTITIES 6,500   6,500          
27 TOTAL F. CHILD SUPPORT 78,657,690 9,116,008 78,657,690 9,116,008
28 ENFORCEMENT (228.00) (59.50) (253.00) (60.18)
29                  
30 G. FOOD STAMP ASSISTANCE PROGRAM
31 1. ELIGIBILITY
32 CLASSIFIED POSITIONS 12,689,043 5,940,583 12,689,043 5,940,583        
33   (439.00) (183.00) (450.00) (188.50)        
34 OTHER PERSONAL SERVICES 1,896,128 36,654 1,896,128 36,654        
L040 Sec. 38-7 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 116
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,007,654 551,652 2,007,654 551,652        
2 TOTAL 1. ELIGIBILITY 16,592,825 6,528,889 16,592,825 6,528,889
3 (439.00) (183.00) (450.00) (188.50)
4                  
5 TOTAL G. FOOD STAMP 16,592,825 6,528,889 16,592,825 6,528,889
6 ASSISTANCE PROGRAM (439.00) (183.00) (450.00) (188.50)
7                  
8 H. FAMILY PRESERVATION
9 CLASSIFIED POSITIONS 79,207   79,207          
10   (1.00)   (24.00) (5.25)        
11 OTHER PERSONAL SERVICES 879,422 7,313 879,422 7,313        
12 OTHER OPERATING EXPENSES 3,674,663 124,090 3,674,663 124,090        
13 CASE SERVICES 1,783,245   1,783,245          
14 TOTAL H. FAMILY PRESERVATION 6,416,537 131,403 6,416,537 131,403
15 (1.00) (24.00) (5.25)
16                  
17 I. HOMEMAKER
18 CLASSIFIED POSITIONS 1,238,099   1,238,099          
19   (69.00)   (73.00)          
20 OTHER OPERATING EXPENSES 276,400   276,400          
21 TOTAL I. HOMEMAKER 1,514,499 1,514,499
22 (69.00) (73.00)
23                  
24 J. BATTERED SPOUSE
25 CLASSIFIED POSITIONS -
26       (1.00)          
27 OTHER PERSONAL SERVICES 33,730   33,730          
28 OTHER OPERATING EXPENSES 23,875   23,875          
29 ALLOC OTHER ENTITIES 3,999,554   3,999,554          
30 AID TO OTHER ENTITIES 1,648,333 1,648,333 1,648,333 1,648,333        
31 TOTAL J. BATTERED SPOUSE 5,705,492 1,648,333 5,705,492 1,648,333
32 (1.00)
33                  
34 K. PREGNANCY PREVENTION
L040 Sec. 38-8 SECTION 38
DEPARTMENT OF SOCIAL SERVICES		 pg. 117
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 91,228   91,228          
2   (2.00)   (2.00)          
3 OTHER PERSONAL SERVICES 32,749   32,749          
4 OTHER OPERATING EXPENSES 26,200   26,200          
5 CONTINUATION OF TEEN 546,972 546,972 546,972 546,972        
6    PREGNANCY PREVENTION                
7 TOTAL K. PREGNANCY 697,149 546,972 697,149 546,972
8 PREVENTION (2.00) (2.00)
9                  
10 L. FOOD SERVICE
11 CASE SERVICES 36,036,715   36,036,715          
12 TOTAL L. FOOD SERVICE 36,036,715 36,036,715
13                  
14 M. CHILD CARE
15 CLASSIFIED POSITIONS 5,041,682   5,041,682          
16   (153.99)   (251.99)          
17 OTHER PERSONAL SERVICES 2,636,821   2,636,821          
18 OTHER OPERATING EXPENSES 14,808,846 16,377 14,808,846 16,377        
19 CASE SERVICES 65,971,307 7,517,437 68,651,307 10,197,437        
20 ALLOC PRIVATE SECTOR 450,000   450,000          
21 TOTAL M. CHILD CARE 88,908,656 7,533,814 91,588,656 10,213,814
22 (153.99) (251.99)
23                  
24 TOTAL II. PROGRAMS AND 534,237,858 130,755,358 550,474,198 146,991,698
25 SERVICES (3,439.20) (1,188.07) (4,013.11) (1,480.68)
26                  
27 III. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 57,928,660 24,593,293 63,053,514 29,718,147        
29 TOTAL III. EMPLOYEE BENEFITS 57,928,660 24,593,293 63,053,514 29,718,147
30                  
31 TOTAL DEPARTMENT OF SOCIAL 735,289,738 170,665,273 758,492,452 193,867,987
32 SERVICES (4,212.11) (1,436.16) (4,941.14) (1,771.27)
L240 Sec. 39-1 SECTION 39
COMMISSION FOR THE BLIND		 pg. 118
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 98,826 98,826 98,826 98,826        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 564,594 564,594 564,594 564,594        
5   (13.45) (13.45) (13.77) (13.77)        
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) (14.77) (14.77)
10                  
11 II. REHABILITATION SERVICES
12 CLASSIFIED POSITIONS 2,679,360 616,839 2,679,360 616,839        
13   (83.34) (15.69) (91.56) (15.33)        
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 4,410,358 664,202 4,410,358 664,202        
17 TOTAL II. REHABILITATION 9,176,126 1,401,828 9,176,126 1,401,828
18 SERVICES (83.34) (15.69) (91.56) (15.33)
19                  
20 III. PREVENTION OF BLINDNESS
21 CLASSIFIED POSITIONS 324,558 97,000 324,558 97,000        
22   (6.53) (1.00) (7.63) (1.52)        
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) (7.63) (1.52)
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 43,000 43,000        
34 TOTAL IV. COMMUNITY SERVICE 146,832 146,832 171,832 171,832
L240 Sec. 39-2 SECTION 39
COMMISSION FOR THE BLIND		 pg. 119
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,388,334 584,411 1,388,334 584,411        
5 TOTAL V. EMPLOYEE BENEFITS 1,388,334 584,411 1,388,334 584,411
6                  
7 TOTAL COMMISSION FOR THE 12,589,921 3,522,103 12,614,921 3,547,103
8 BLIND (106.85) (33.67) (116.49) (34.15)
L320 Sec. 42-1 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 120
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 137,108   128,505          
4   (1.00)   (1.00)          
5 CLASSIFIED POSITIONS 773,363   1,171,495          
6   (15.00)   (15.00)          
7 OTHER PERSONAL SERVICES 45,596   70,596          
8 OTHER OPERATING EXPENSES 647,274   547,274          
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   6,000,000          
14 TOTAL A. EXECUTIVE DIVISION 7,803,341 12,117,870
15 (16.00) (16.00)
16                  
17 B. FINANCE DIVISION
18 CLASSIFIED POSITIONS 732,138   622,138          
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 988,358 878,358
23 (10.00) (10.00)
24                  
25 C. SUPPORT SERVICES
26 CLASSIFIED POSITIONS 1,107,566   1,327,566          
27   (12.00)   (12.00)          
28 OTHER PERSONAL SERVICES 39,322   104,322          
29 OTHER OPERATING EXPENSES 912,360   1,359,360          
30 TOTAL C. SUPPORT SERVICES 2,059,248 2,791,248
31 (12.00) (12.00)
32                  
33 TOTAL I. ADMINISTRATION 10,850,947 15,787,476
34 (38.00) (38.00)
L320 Sec. 42-2 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 121
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,387,877   1,387,877          
5   (27.00)   (27.00)          
6 OTHER PERSONAL SERVICES 147,264   147,264          
7 OTHER OPERATING EXPENSES 593,295   478,295          
8 CASE SERVICES 129,100,000   134,000,000          
9 TOTAL A. CONTRACT ADMIN & 131,228,436 136,013,436
10 COMPLIANCE (27.00) (27.00)
11                  
12 B. RENTAL ASSISTANCE
13 CLASSIFIED POSITIONS 772,857   772,857          
14   (17.00)   (17.00)          
15 OTHER PERSONAL SERVICES 28,644   28,644          
16 OTHER OPERATING EXPENSES 1,051,060   1,011,060          
17 CASE SERVICES 11,500,000   12,300,000          
18 TOTAL B. RENTAL ASSISTANCE 13,352,561 14,112,561
19 (17.00) (17.00)
20                  
21 C. HOUSING INITIATIVES
22 CLASSIFIED POSITIONS 918,844   1,133,844          
23   (16.00)   (16.00)          
24 OTHER PERSONAL SERVICES 56,143   56,143          
25 OTHER OPERATING EXPENSES 1,074,349   1,194,349          
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 16,324,153   18,324,153          
31 TOTAL C. HOUSING INITIATIVES 22,173,489 24,508,489
32 (16.00) (16.00)
33                  
34 D. HOUSING CREDIT
L320 Sec. 42-3 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 122
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 388,971   268,971          
2   (4.00)   (4.00)          
3 OTHER PERSONAL SERVICES 18,332   18,332          
4 OTHER OPERATING EXPENSES 355,485   350,485          
5 TOTAL D. HOUSING CREDIT 762,788 637,788
6 (4.00) (4.00)
7                  
8 TOTAL II. HOUSING PROGRAMS 167,517,274 175,272,274
9 (64.00) (64.00)
10                  
11 III. HOMEOWNERSHIP PROGRAMS
12 A. MORTGAGE PRODUCTION
13 CLASSIFIED POSITIONS 523,771   523,771          
14   (7.00)   (7.00)          
15 OTHER PERSONAL SERVICES 45,831   70,831          
16 OTHER OPERATING EXPENSES 779,838   681,739          
17 ALLOC OTHER ENTITIES 625,902              
18 TOTAL A. MORTGAGE PRODUCTION 1,975,342 1,276,341
19 (7.00) (7.00)
20                  
21 B. MORTGAGE SERVICING
22 CLASSIFIED POSITIONS 1,132,146   1,227,146          
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 2,106,927 2,201,927
27 (21.00) (21.00)
28                  
29 TOTAL III. HOMEOWNERSHIP 4,082,269 3,478,268
30 PROGRAMS (28.00) (28.00)
31                  
32 IV. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 3,001,177   3,852,402          
34 TOTAL IV. EMPLOYEE BENEFITS 3,001,177 3,852,402
L320 Sec. 42-4 SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY		 pg. 123
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 & 185,451,667 198,390,420
3 DEVELOPMENT AUTHORITY (130.00) (130.00)
P120 Sec. 43-1 SECTION 43
FORESTRY COMMISSION		 pg. 124
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 125,140 125,140 115,000 115,000        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 549,936 549,936 560,076 560,076        
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 10,514,388 8,853,870 11,880,113 10,219,595        
15   (316.55) (279.25) (316.55) (287.25)        
16 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000        
17 OTHER OPERATING EXPENSES 8,456,777 1,826,210 8,456,777 1,826,210        
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 21,129,640 11,055,080 22,495,365 12,420,805
26 AND DEVELOPMENT (316.55) (279.25) (316.55) (287.25)
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
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 5,713,575 4,618,575 6,792,850 5,697,850        
13 TOTAL V. EMPLOYEE BENEFITS 5,713,575 4,618,575 6,792,850 5,697,850
14                  
15 TOTAL FORESTRY COMMISSION 31,255,449 16,813,176 33,700,449 19,258,176
16 (365.55) (299.65) (365.55) (307.65)
P160 Sec. 44-1 SECTION 44
DEPARTMENT OF AGRICULTURE		 pg. 126
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,953,692 1,814,587 1,953,692 1,814,587        
12   (55.00) (39.00) (55.00) (39.00)        
13 OTHER PERSONAL SERVICES 19,035   19,035          
14 OTHER OPERATING EXPENSES 2,829,460 694,913 2,829,460 694,913        
15 TOTAL II. CONSUMER 4,802,187 2,509,500 4,802,187 2,509,500
16 PROTECTION (55.00) (39.00) (55.00) (39.00)
17                  
18 III. MARKETING SERVICES
19 A. MARKETING & PROMOTIONS
20 CLASSIFIED POSITIONS 525,025 480,025 525,025 480,025        
21   (16.51) (16.51) (16.51) (16.51)        
22 OTHER OPERATING EXPENSES 4,907,345 3,913,341 4,907,345 3,913,341        
23 AGRIBUSINESS 750,000 750,000 1,750,000 1,750,000        
24 AGRIBUSINESS GRANTS 1,250,000 1,250,000 1,750,000 1,750,000        
25 TOTAL A. MARKETING & 7,432,370 6,393,366 8,932,370 7,893,366
26 PROMOTIONS (16.51) (16.51) (16.51) (16.51)
27                  
28 B. COMMODITY BOARDS
29 CLASSIFIED POSITIONS 39,320   39,320          
30   (3.00)   (3.00)          
31 OTHER PERSONAL SERVICES 50,280   50,280          
32 OTHER OPERATING EXPENSES 1,759,680   1,759,680          
33 TOTAL B. COMMODITY BOARDS 1,849,280 1,849,280
34 (3.00) (3.00)
P160 Sec. 44-2 SECTION 44
DEPARTMENT OF AGRICULTURE		 pg. 127
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 C. MARKET SERVICES
3 CLASSIFIED POSITIONS 265,242   265,242          
4   (19.12)   (19.12)          
5 OTHER PERSONAL SERVICES 64,500   64,500          
6 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000        
7 TOTAL C. MARKET SERVICES 1,207,642 300,000 1,207,642 300,000
8 (19.12) (19.12)
9                  
10 D. INSPECTION SERVICES
11 CLASSIFIED POSITIONS 1,337,963   1,337,963          
12   (25.37)   (25.37)          
13 OTHER PERSONAL SERVICES 250,000   250,000          
14 OTHER OPERATING EXPENSES 921,200   921,200          
15 TOTAL D. INSPECTION SERVICES 2,509,163 2,509,163
16 (25.37) (25.37)
17                  
18 E. MARKET BULLETIN
19 CLASSIFIED POSITIONS 50,230   50,230          
20   (4.00)   (4.00)          
21 OTHER OPERATING EXPENSES 111,500   111,500          
22 TOTAL E. MARKET BULLETIN 161,730 161,730
23 (4.00) (4.00)
24                  
25 TOTAL III. MARKETING 13,160,185 6,693,366 14,660,185 8,193,366
26 SERVICES (68.00) (16.51) (68.00) (16.51)
27                  
28 IV. EMPLOYEE BENEFITS
29 EMPLOYER CONTRIBUTIONS 2,004,664 1,252,240 2,032,174 1,252,240        
30 TOTAL IV. EMPLOYEE BENEFITS 2,004,664 1,252,240 2,032,174 1,252,240
31                  
32 TOTAL DEPARTMENT OF 20,975,391 11,373,461 22,502,901 12,873,461
33 AGRICULTURE (138.00) (70.51) (138.00) (70.51)
P200 Sec. 45-1 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 128
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,127,653 317,726 2,127,653 317,726        
4   (53.00) (13.00) (57.00) (13.00)        
5 UNCLASSIFIED POSITIONS 742,274 204,905 742,274 204,905        
6   (5.42) (3.42) (5.42) (3.42)        
7 OTHER PERSONAL SERVICES 389,204   389,204          
8 OTHER OPERATING EXPENSES 1,737,384   1,737,384          
9 TOTAL A. REGULATORY & PUB 4,996,515 522,631 4,996,515 522,631
10 SERV-GEN (58.42) (16.42) (62.42) (16.42)
11                  
12 B. REGULATORY & PUB SERV-REST
13 CLASSIFIED POSITIONS 308,881   308,881          
14   (10.00)   (10.00)          
15 UNCLASSIFIED POSITIONS 18,500   18,500          
16 OTHER PERSONAL SERVICES 221,800   221,800          
17 OTHER OPERATING EXPENSES 404,068   404,068          
18 TOTAL B. REGULATORY & PUB 953,249 953,249
19 SERV-REST (10.00) (10.00)
20                  
21 TOTAL I. REGULATORY & 5,949,764 522,631 5,949,764 522,631
22 PUBLIC SERVICE (68.42) (16.42) (72.42) (16.42)
23                  
24 II. LIVESTOCK - POULTRY HEALTH
25 A. LIVESTOCK - POULTRY HLTH-GEN
26 CLASSIFIED POSITIONS 1,382,136 1,215,280 1,382,136 1,215,280        
27   (43.00) (42.00) (43.00) (42.00)        
28 UNCLASSIFIED POSITIONS 1,034,470 984,470 1,034,470 984,470        
29   (7.33) (7.33) (7.33) (7.33)        
30 OTHER PERSONAL SERVICES 172,403   172,403          
31 OTHER OPERATING EXPENSES 1,509,248 783,994 1,509,248 783,994        
32 TOTAL A. LIVESTOCK - 4,098,257 2,983,744 4,098,257 2,983,744
33 POULTRY HLTH-GEN (50.33) (49.33) (50.33) (49.33)
34                  
P200 Sec. 45-2 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 129
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 B. LIVESTOCK - POULTRY HLTH-REST
2 CLASSIFIED POSITIONS 826,915   826,915          
3   (21.00)   (21.00)          
4 UNCLASSIFIED POSITIONS 304,717   304,717          
5   (4.50)   (4.50)          
6 OTHER PERSONAL SERVICES 77,219   77,219          
7 OTHER OPERATING EXPENSES 792,053   792,053          
8 TOTAL B. LIVESTOCK - 2,000,904 2,000,904
9 POULTRY HLTH-REST (25.50) (25.50)
10                  
11 TOTAL II. LIVESTOCK - 6,099,161 2,983,744 6,099,161 2,983,744
12 POULTRY HEALTH (75.83) (49.33) (75.83) (49.33)
13                  
14 III. AGRICULTURAL RESEARCH
15 CLASSIFIED POSITIONS 4,791,004 3,575,440 4,854,004 3,638,440        
16   (158.42) (112.99) (160.42) (114.99)        
17 NEW POSITION ADMINISTRATIVE     38,000 38,000        
18   ASSISTANT     (1.00) (1.00)        
19 NEW POSITION LABORATORY     100,000 100,000        
20   TECHNOLOGIST III     (2.00) (2.00)        
21 NEW POSITION     100,000 100,000        
22   AGRICULTURAL/ANIMAL ASSOC II     (2.00) (2.00)        
23 UNCLASSIFIED POSITIONS 11,312,723 7,436,133 11,579,514 7,702,924        
24   (89.14) (67.61) (89.14) (67.61)        
25 NEW POSITION ASSISTANT     180,000 180,000        
26   PROFESSOR     (2.00) (2.00)        
27 OTHER PERSONAL SERVICES 1,066,714   1,066,714          
28 OTHER OPERATING EXPENSES 5,372,687 2,012,400 5,685,095 2,324,808        
29 TOTAL III. AGRICULTURAL 22,543,128 13,023,973 23,603,327 14,084,172
30 RESEARCH (247.56) (180.60) (256.56) (189.60)
31                  
32 IV. COOPERATIVE EXTENSION SERV
33 CLASSIFIED POSITIONS 4,733,780 3,647,756 4,733,780 3,647,756        
34   (176.04) (105.54) (177.04) (106.54)        
P200 Sec. 45-3 SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 130
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 12,689,956 8,016,776 12,948,160 8,274,980        
2   (217.90) (138.64) (231.90) (151.64)        
3 NEW POSITION EXTENSION AGENT     180,000 180,000        
4   - ASSISTANT     (4.00) (4.00)        
5 OTHER PERSONAL SERVICES 4,378,949 344,988 4,378,949 344,988        
6 OTHER OPERATING EXPENSES 7,917,574 1,109,590 7,977,981 1,169,997        
7 TOTAL IV. COOPERATIVE 29,720,259 13,119,110 30,218,870 13,617,721
8 EXTENSION SERV (393.94) (244.18) (412.94) (262.18)
9                  
10 V. EMPLOYEE BENEFITS
11 EMPLOYER CONTRIBUTIONS 16,815,848 10,808,134 17,257,038 11,249,324        
12 TOTAL V. EMPLOYEE BENEFITS 16,815,848 10,808,134 17,257,038 11,249,324
13                  
14 TOTAL CLEMSON UNIVERSITY - 81,128,160 40,457,592 83,128,160 42,457,592
15 PUBLIC SERVICE ACTIVITIES (785.75) (490.53) (817.75) (517.53)
P210 Sec. 46-1 SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES		 pg. 131
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,497,360 3,072,985 4,497,360 3,072,985        
18 TOTAL II. RESEARCH & 6,426,037 3,465,287 6,426,037 3,465,287
19 EXTENSION (40.00) (6.00) (40.00) (6.00)
20                  
21 III. EMPLOYEE BENEFITS
22 EMPLOYER CONTRIBUTIONS 994,351 551,644 994,351 551,644        
23 TOTAL III. EMPLOYEE BENEFITS 994,351 551,644 994,351 551,644
24                  
25 TOTAL SOUTH CAROLINA STATE 8,469,346 4,295,605 8,469,346 4,295,605
26 UNIVERSITY - PUBLIC SERVICE (49.00) (9.00) (49.00) (9.00)
P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 132
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 135,072 135,072 135,072 135,072        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,291,680 1,034,995 2,341,339 1,034,995        
5   (46.17) (23.50) (46.17) (23.50)        
6 UNCLASSIFIED POSITIONS 189,011 92,490 189,011 92,490        
7   (2.00) (1.00) (2.00) (1.00)        
8 OTHER PERSONAL SERVICES 33,811   33,811          
9 OTHER OPERATING EXPENSES 327,742 60,956 237,742 60,956        
10 ALLOC OTHER ENTITIES 50,000   50,000          
11 TOTAL I. ADMINISTRATION 3,027,316 1,323,513 2,986,975 1,323,513
12 (49.17) (25.50) (49.17) (25.50)
13                  
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 624,940 569,099 624,940 569,099        
18   (19.10) (13.60) (19.10) (13.60)        
19 UNCLASSIFIED POSITIONS 92,266   92,266          
20 OTHER OPERATING EXPENSES 289,250 250,500 289,250 250,500        
21 TOTAL 1. OUTREACH PROGRAMS 1,006,456 819,599 1,006,456 819,599
22 (19.10) (13.60) (19.10) (13.60)
23                  
24 2. MAGAZINE
25 CLASSIFIED POSITIONS 268,379   268,379          
26   (4.15)   (4.15)          
27 OTHER OPERATING EXPENSES 608,507   608,507          
28 TOTAL 2. MAGAZINE 876,886 876,886
29 (4.15) (4.15)
30                  
31 3. WEB SVCS & TECHNOL. DEVEL.
32 CLASSIFIED POSITIONS 1,444,098 729,352 1,444,098 729,352        
33   (20.18) (12.83) (20.18) (12.83)        
34 OTHER OPERATING EXPENSES 1,662,395 335,615 2,164,395 837,615        
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 133
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. WEB SVCS & 3,106,493 1,064,967 3,608,493 1,566,967
2 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83)
3                  
4 TOTAL A. CONSERVATION 4,989,835 1,884,566 5,491,835 2,386,566
5 EDUCATION (43.43) (26.43) (43.43) (26.43)
6                  
7 B. TITLING & LICENSING SERVICES
8 1. BOAT TITLING & REGISTRATION
9 CLASSIFIED POSITIONS 844,327   844,327          
10   (27.00)   (27.00)          
11 OTHER PERSONAL SERVICES 60,000   60,000          
12 OTHER OPERATING EXPENSES 316,600   316,600          
13 TOTAL 1. BOAT TITLING & 1,220,927 1,220,927
14 REGISTRATION (27.00) (27.00)
15                  
16 2. FISHING & HUNTING LICENSES
17 CLASSIFIED POSITIONS 269,771   269,771          
18   (7.60)   (7.60)          
19 OTHER PERSONAL SERVICES 44,887   44,887          
20 OTHER OPERATING EXPENSES 756,730   756,730          
21 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388
22 LICENSES (7.60) (7.60)
23                  
24 TOTAL B. TITLING & 2,292,315 2,292,315
25 LICENSING SERVICES (34.60) (34.60)
26                  
27 C. REGIONAL PROJECTS
28 1. BOATING ACCESS
29 CLASSIFIED POSITIONS 501,842   436,942          
30   (6.50)   (6.50)          
31 OTHER PERSONAL SERVICES 32,000   32,000          
32 OTHER OPERATING EXPENSES 2,744,250   2,744,250          
33 ALLOC COUNTIES - RESTRICTED 100,000   100,000          
34 TOTAL 1. BOATING ACCESS 3,378,092 3,313,192
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 134
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (6.50) (6.50)
2                  
3 2. COUNTY WATER RECREATION FUND
4 OTHER OPERATING EXPENSES 263,000   263,000          
5 ALLOC MUNICIPALITIES - 435,000   460,000          
6    RESTRICTED                
7 ALLOC COUNTIES - RESTRICTED 125,000   575,000          
8 ALLOC OTHER ENTITIES     25,000          
9 TOTAL 2. COUNTY WATER 823,000 1,323,000
10 RECREATION FUND                
11                  
12 3. COUNTY GAME & FISH FUND
13 OTHER PERSONAL SERVICES 5,583   5,583          
14 OTHER OPERATING EXPENSES 325,000   425,000          
15 ALLOC COUNTIES - RESTRICTED     125,000          
16 TOTAL 3. COUNTY GAME & FISH 330,583 555,583
17 FUND                
18                  
19 TOTAL C. REGIONAL PROJECTS 4,531,675 5,191,775
20 (6.50) (6.50)
21                  
22 D. WILDLIFE & FRESHWATER FISHERIES
23 1. WILDLIFE OPERATIONS
24 CLASSIFIED POSITIONS 2,572,336 75,269 2,777,619 82,190        
25   (98.95) (5.00) (113.96) (5.00)        
26 UNCLASSIFIED POSITIONS 102,507   102,507          
27   (1.00)   (1.00)          
28 OTHER PERSONAL SERVICES 531,040   986,694 450,000        
29 OTHER OPERATING EXPENSES 11,419,949 74,398 12,612,579 1,882,477        
30 TOTAL 1. WILDLIFE OPERATIONS 14,625,832 149,667 16,479,399 2,414,667
31 (99.95) (5.00) (114.96) (5.00)
32                  
33 2. WILDLIFE-STATEWIDE OPERATIONS
34 CLASSIFIED POSITIONS 560,000   565,000          
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 135
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (16.00)   (16.25)          
2 OTHER PERSONAL SERVICES     11,300          
3 OTHER OPERATING EXPENSES 1,499,672   1,321,728          
4 ALLOC OTHER ENTITIES 20,000   20,000          
5 TOTAL 2. WILDLIFE-STATEWIDE 2,079,672 1,918,028
6 OPERATIONS (16.00) (16.25)
7                  
8 3. ENDANGERED SPECIES
9 CLASSIFIED POSITIONS 381,006 20,617 335,914 25,625        
10   (5.85) (0.50) (9.15) (0.50)        
11 OTHER PERSONAL SERVICES 200,664   278,874          
12 OTHER OPERATING EXPENSES 714,206 89,181 559,173 84,173        
13 TOTAL 3. ENDANGERED SPECIES 1,295,876 109,798 1,173,961 109,798
14 (5.85) (0.50) (9.15) (0.50)
15                  
16 4. FISHERIES-REGIONAL OPERATIONS
17 CLASSIFIED POSITIONS 853,423   1,827,545          
18   (34.32)   (42.34)          
19 OTHER PERSONAL SERVICES 770,538   821,174          
20 OTHER OPERATING EXPENSES 2,077,607   2,229,114          
21 TOTAL 4. FISHERIES-REGIONAL 3,701,568 4,877,833
22 OPERATIONS (34.32) (42.34)
23                  
24 5. FISHERIES-HATCHERY OPERATIONS
25 CLASSIFIED POSITIONS 1,120,589   1,005,989          
26   (29.00)   (30.50)          
27 NEW POSITION WILDLIFE     47,384 47,384        
28   BIOLOGIST III     (1.00) (1.00)        
29 NEW POSITION NATURAL     36,896 36,896        
30   RESOURCE TECHN IV     (1.00) (1.00)        
31 OTHER PERSONAL SERVICES 419,527   379,827          
32 OTHER OPERATING EXPENSES 2,580,280 300,000 2,397,008 782,008        
33 TOTAL 5. FISHERIES-HATCHERY 4,120,396 300,000 3,867,104 866,288
34 OPERATIONS (29.00) (32.50) (2.00)
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 136
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 D. WILDLIFE & 25,823,344 559,465 28,316,325 3,390,753
3 FRESHWATER FISHERIES (185.12) (5.50) (215.20) (7.50)
4                  
5 E. LAW ENFORCEMENT
6 1. CONSERVATION ENFORCEMENT
7 CLASSIFIED POSITIONS 16,047,433 11,930,211 16,998,315 12,881,093        
8   (281.14) (257.40) (281.14) (257.40)        
9 UNCLASSIFIED POSITIONS 105,924 105,924 105,924 105,924        
10 OTHER PERSONAL SERVICES 36,000   36,000          
11 OTHER OPERATING EXPENSES 5,709,710 1,784,440 6,125,310 2,200,040        
12 TOTAL 1. CONSERVATION 21,899,067 13,820,575 23,265,549 15,187,057
13 ENFORCEMENT (281.14) (257.40) (281.14) (257.40)
14                  
15 2. BOATING SAFETY
16 CLASSIFIED POSITIONS 834,000   1,548,217 714,217        
17   (18.00)   (21.00)          
18 UNCLASSIFIED POSITIONS 106,000   106,000          
19 OTHER PERSONAL SERVICES 130,000   130,000          
20 OTHER OPERATING EXPENSES 1,300,789   1,300,789          
21 TOTAL 2. BOATING SAFETY 2,370,789 3,085,006 714,217
22 (18.00) (21.00)
23                  
24 3. HUNTER SAFETY
25 CLASSIFIED POSITIONS 758,891   758,891          
26   (9.00)   (18.75)          
27 OTHER PERSONAL SERVICES 226,974   226,974          
28 OTHER OPERATING EXPENSES 1,370,044   1,370,044          
29 TOTAL 3. HUNTER SAFETY 2,355,909 2,355,909
30 (9.00) (18.75)
31                  
32 TOTAL E. LAW ENFORCEMENT 26,625,765 13,820,575 28,706,464 15,901,274
33 (308.14) (257.40) (320.89) (257.40)
34                  
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 137
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. MARINE RESOURCES
2 1. MARINE CONSERVATION & MGMT
3 CLASSIFIED POSITIONS 2,474,563 658,047 2,358,447 658,047        
4   (65.44) (11.52) (90.44) (11.52)        
5 UNCLASSIFIED POSITIONS 155,463 64,713 155,463 64,713        
6   (1.55) (0.60) (1.55) (0.60)        
7 OTHER PERSONAL SERVICES 1,107,622   1,107,622          
8 OTHER OPERATING EXPENSES 3,030,000   3,287,964          
9 ATLANTIC MARINE FISHERIES 34,980   34,980          
10    COMM                
11 TOTAL 1. MARINE 6,802,628 722,760 6,944,476 722,760
12 CONSERVATION & MGMT (66.99) (12.12) (91.99) (12.12)
13                  
14 2. MARINE RESEARCH & MONITORING
15 CLASSIFIED POSITIONS 1,028,096 430,415 1,028,096 430,415        
16   (28.04) (4.00) (71.04) (4.00)        
17 UNCLASSIFIED POSITIONS 466,449 329,949 466,449 329,949        
18   (6.45) (3.90) (14.45) (3.90)        
19 OTHER PERSONAL SERVICES 2,329,500   2,329,500          
20 OTHER OPERATING EXPENSES 2,450,781 137,044 2,450,781 137,044        
21 TOTAL 2. MARINE RESEARCH & 6,274,826 897,408 6,274,826 897,408
22 MONITORING (34.49) (7.90) (85.49) (7.90)
23                  
24 TOTAL F. MARINE RESOURCES 13,077,454 1,620,168 13,219,302 1,620,168
25 (101.48) (20.02) (177.48) (20.02)
26                  
27 G. LAND,WATER & CONSERVATION
28 1. EARTH SCIENCE
29 CLASSIFIED POSITIONS 1,216,571 984,469 1,241,660 984,469        
30   (27.66) (16.32) (27.66) (16.32)        
31 UNCLASSIFIED POSITIONS 150,989 105,965 150,989 105,965        
32   (1.00) (1.00) (1.00) (1.00)        
33 OTHER PERSONAL SERVICES 139,064   139,064          
34 OTHER OPERATING EXPENSES 1,001,147 415,357 1,001,147 415,357        
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 138
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. EARTH SCIENCE 2,507,771 1,505,791 2,532,860 1,505,791
2 (28.66) (17.32) (28.66) (17.32)
3                  
4 2. CONSERVATION
5 CLASSIFIED POSITIONS 306,997 210,760 306,997 210,760        
6   (12.39) (5.89) (19.39) (5.89)        
7 OTHER PERSONAL SERVICES 319,000   319,000          
8 OTHER OPERATING EXPENSES 2,156,300 80,200 2,156,300 80,200        
9 AID TO CONSERVATION DISTRICTS 690,000 690,000 690,000 690,000        
10 TOTAL 2. CONSERVATION 3,472,297 980,960 3,472,297 980,960
11 (12.39) (5.89) (19.39) (5.89)
12                  
13 3. HERITAGE TRUST
14 CLASSIFIED POSITIONS 1,010,574   1,093,590          
15   (9.71)   (12.16)          
16 OTHER PERSONAL SERVICES 332,772   332,772          
17 OTHER OPERATING EXPENSES 1,215,938   1,399,293          
18 TOTAL 3. HERITAGE TRUST 2,559,284 2,825,655
19 (9.71) (12.16)
20                  
21 4. ENVIORNMENTAL REVIEW
22 CLASSIFIED POSITIONS     280,036          
23       (4.00)          
24 OTHER OPERATING EXPENSES     95,500          
25 TOTAL 4. ENVIORNMENTAL 375,536
26 REVIEW (4.00)
27                  
28 TOTAL G. LAND,WATER & 8,539,352 2,486,751 9,206,348 2,486,751
29 CONSERVATION (50.76) (23.21) (64.21) (23.21)
30                  
31 TOTAL II. PROGRAMS AND 85,879,740 20,371,525 92,424,364 25,785,512
32 SERVICES (730.03) (332.56) (862.31) (334.56)
33                  
34 III. EMPLOYEE BENEFITS
P240 Sec. 47-8 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 139
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 17,580,871 7,148,364 18,606,612 7,975,586        
2 TOTAL III. EMPLOYEE BENEFITS 17,580,871 7,148,364 18,606,612 7,975,586
3                  
4 TOTAL DEPARTMENT OF NATURAL 106,487,927 28,843,402 114,017,951 35,084,611
5 RESOURCES (779.20) (358.06) (911.48) (360.06)
P260 Sec. 48-1 SECTION 48
SEA GRANT CONSORTIUM		 pg. 140
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 92,817 92,817 92,817 92,817        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 604,123 298,959 641,623 336,459        
5   (13.00) (6.26) (13.00) (6.26)        
6 OTHER PERSONAL SERVICES 464,287   464,287          
7 OTHER OPERATING EXPENSES 719,882 140,873 702,382 140,873        
8 ALLOC OTHER STATE AGENCIES 1,679,150   1,698,275          
9 ALLOC OTHER ENTITIES 1,504,866   1,553,241          
10 ALLOC PRIVATE SECTOR - 270,483   220,483          
11    REPORTABLE                
12 TOTAL I. ADMINISTRATION 5,335,608 532,649 5,373,108 570,149
13 (14.00) (7.26) (14.00) (7.26)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 341,853 144,812 354,353 157,312        
17 TOTAL II. EMPLOYEE BENEFITS 341,853 144,812 354,353 157,312
18                  
19 TOTAL SEA GRANT CONSORTIUM 5,677,461 677,461 5,727,461 727,461
20 (14.00) (7.26) (14.00) (7.26)
P280 Sec. 49-1 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 141
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 132,806 132,806 132,806 132,806        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 370,306 370,306 370,306 370,306        
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   1,376,000          
20    RESTRICTED                
21 ALLOC COUNTIES - RESTRICTED 1,014,500   1,064,500          
22 ALLOC OTHER STATE AGENCIES 478,600   478,600          
23 ALLOC OTHER ENTITIES 395,000   968,530          
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 7,671,911 3,440,801
30 SERVICES (27.00) (26.75) (27.00) (26.75)
31                  
32 TOTAL I. ADMINISTRATION 7,908,908 4,371,328 8,602,438 4,371,328
33 (37.00) (36.75) (37.00) (36.75)
34                  
P280 Sec. 49-2 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 142
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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     2,500,000 2,500,000        
12    PROGRAM                
13 TOTAL A. TOURISM SALES & 32,351,213 30,446,213 34,851,213 32,946,213
14 MARKETING (11.00) (11.00) (11.00) (11.00)
15                  
16 B. WELCOME CENTERS
17 CLASSIFIED POSITIONS 1,671,622 1,164,393 1,671,622 1,164,393        
18   (56.00) (39.00) (56.00) (39.00)        
19 OTHER PERSONAL SERVICES 625,000 175,000 625,000 175,000        
20 OTHER OPERATING EXPENSES 3,180,211 111,200 3,180,211 111,200        
21 TOTAL B. WELCOME CENTERS 5,476,833 1,450,593 5,476,833 1,450,593
22 (56.00) (39.00) (56.00) (39.00)
23                  
24 C. HERITAGE CORRIDOR
25 ALLOC MUNICIPALITIES - 50,000              
26    RESTRICTED                
27 ALLOC COUNTIES - RESTRICTED 50,000              
28 ALLOC OTHER STATE AGENCIES 20,000              
29 ALLOC OTHER ENTITIES 573,530              
30 TOTAL C. HERITAGE CORRIDOR 693,530
31                  
32 D. STATE PARKS SERVICE
33 CLASSIFIED POSITIONS 10,014,016 2,867,631 10,014,016 2,867,631        
34   (290.00) (96.25) (290.00) (96.25)        
P280 Sec. 49-3 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 143
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 3,250,000   3,250,000          
2 OTHER OPERATING EXPENSES 14,060,875   14,060,875          
3 TOTAL D. STATE PARKS SERVICE 27,324,891 2,867,631 27,324,891 2,867,631
4 (290.00) (96.25) (290.00) (96.25)
5                  
6 E. COMMUNICATIONS
7 CLASSIFIED POSITIONS 349,613 349,613 349,613 349,613        
8   (2.00) (2.00) (2.00) (2.00)        
9 OTHER OPERATING EXPENSES 18,000 18,000 18,000 18,000        
10 TOTAL E. COMMUNICATIONS 367,613 367,613 367,613 367,613
11 (2.00) (2.00) (2.00) (2.00)
12                  
13 F. RESEARCH & POLICY DEVELOPMENT
14 CLASSIFIED POSITIONS 120,993 120,993 120,993 120,993        
15   (2.00) (2.00) (2.00) (2.00)        
16 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000        
17 TOTAL F. RESEARCH & POLICY 140,993 140,993 140,993 140,993
18 DEVELOPMENT (2.00) (2.00) (2.00) (2.00)
19                  
20 G. STATE FILM OFFICE
21 CLASSIFIED POSITIONS 127,872   127,872          
22   (2.00)   (2.00)          
23 OTHER PERSONAL SERVICES 50,000   50,000          
24 OTHER OPERATING EXPENSES 360,000   360,000          
25 ALLOC PRIVATE SECTOR 16,493,767   16,493,767          
26 TOTAL G. STATE FILM OFFICE 17,031,639 17,031,639
27 (2.00) (2.00)
28                  
29 TOTAL II. PROGRAMS AND 83,386,712 35,273,043 85,193,182 37,773,043
30 SERVICES (363.00) (150.25) (363.00) (150.25)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 7,479,294 3,512,328 7,479,294 3,512,328        
34 TOTAL III. EMPLOYEE BENEFITS 7,479,294 3,512,328 7,479,294 3,512,328
P280 Sec. 49-4 SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM		 pg. 144
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 DEPARTMENT OF PARKS, 98,774,914 43,156,699 101,274,914 45,656,699
3 RECREATION & TOURISM (400.00) (187.00) (400.00) (187.00)
P320 Sec. 50-1 SECTION 50
DEPARTMENT OF COMMERCE		 pg. 145
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 175,980 175,980 175,980 175,980        
4   (1.00) (1.00) (1.00) (1.00)        
5 CLASSIFIED POSITIONS 306,660 306,660 260,000 260,000        
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 153,000 153,000 113,000 113,000        
10 TOTAL A. OFFICE OF SECRETARY 780,640 780,640 693,980 693,980
11 (6.00) (6.00) (6.00) (6.00)
12                  
13 B. FINANCIAL SERVICES
14 CLASSIFIED POSITIONS 480,000 480,000 526,660 526,660        
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 440,000 190,000 365,000 190,000        
18 TOTAL B. FINANCIAL SERVICES 925,000 675,000 896,660 721,660
19 (7.21) (7.21) (7.21) (7.21)
20                  
21 C. INFORMATION TECHNOLOGY
22 CLASSIFIED POSITIONS 250,000 175,000 290,000 175,000        
23   (4.00) (2.50) (4.00) (2.50)        
24 OTHER OPERATING EXPENSES 180,000 126,000 205,000 76,000        
25 TOTAL C. INFORMATION 430,000 301,000 495,000 251,000
26 TECHNOLOGY (4.00) (2.50) (4.00) (2.50)
27                  
28 TOTAL I. ADMINISTRATION & 2,135,640 1,756,640 2,085,640 1,666,640
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 1,137,000 1,054,500        
34   (20.00) (19.00) (20.00) (19.00)        
P320 Sec. 50-2 SECTION 50
DEPARTMENT OF COMMERCE		 pg. 146
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,942,000 1,917,000 1,892,000 1,867,000        
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 8,000,000 8,000,000 8,000,000 8,000,000        
9 TOTAL A. GLOBAL BUSINESS 16,357,065 16,249,565 16,357,065 16,249,565
10 DEVELOPMENT (22.00) (21.00) (22.00) (21.00)
11                  
12 B. SMALL BUSINESS/EXISTING INDUSTRY
13 CLASSIFIED POSITIONS 706,000 516,000 731,000 566,000        
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 500,000 500,000 500,000 500,000        
20    DEVELOPMENT CENTERS                
21 TOTAL B. SMALL 2,364,000 1,696,000 2,389,000 1,746,000
22 BUSINESS/EXISTING INDUSTRY (11.00) (8.80) (11.00) (8.80)
23                  
24 C. COMMUNITY & RURAL DEVELOPMENT
25 CLASSIFIED POSITIONS 350,000   390,000          
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 645,000 685,000
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. 147
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,582,049 1,582,049        
5    PARTNERSHIP                
6 TOTAL D. MKTG, 3,012,049 3,012,049 3,262,049 3,262,049
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   410,000          
12   (7.00)   (7.00)          
13 UNCLASSIFIED POSITIONS 118,750   138,750          
14   (1.00)   (1.00)          
15 OTHER PERSONAL SERVICES 31,250   16,250          
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 19,800,000 19,800,000 22,300,000 22,300,000        
21 TOTAL 1. COORD. COUNCIL 70,786,000 19,800,000 73,306,000 22,300,000
22 ECO. DEVELOP (8.00) (8.00)
23                  
24 2. COMMUNITY GRANTS
25 CLASSIFIED POSITIONS 628,036 188,036 643,036 203,036        
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 80,000 480,000 230,000        
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 20,492,051 458,036
33 (10.89) (3.00) (10.89) (3.00)
34                  
P320 Sec. 50-4 SECTION 50
DEPARTMENT OF COMMERCE		 pg. 148
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 CLASSIFIED POSITIONS 560,000   560,000          
3   (10.00)   (10.00)          
4 OTHER PERSONAL SERVICES 690,000   2,340,000          
5 OTHER OPERATING EXPENSES 49,775,000   94,465,000          
6 ALLOC COUNTIES - RESTRICTED 1,500,000   1,500,000          
7 TOTAL 3. CDBG - DISASTER 52,525,000 98,865,000
8 RECOVERY (10.00) (10.00)
9                  
10 TOTAL E. GRANT PROGRAMS 143,638,051 20,093,036 192,663,051 22,758,036
11 (28.89) (3.00) (28.89) (3.00)
12                  
13 F. REGIONAL EDUCATION CENTERS
14 CLASSIFIED POSITIONS 235,000 195,000 232,000 190,000        
15   (15.00) (3.00) (15.00) (3.00)        
16 OTHER PERSONAL SERVICES     5,000 5,000        
17 OTHER OPERATING EXPENSES 840,000 390,000 840,000 390,000        
18 TOTAL F. REGIONAL EDUCATION 1,075,000 585,000 1,077,000 585,000
19 CENTERS (15.00) (3.00) (15.00) (3.00)
20                  
21 G. INNOVATION/EMERGING INDUSTRIES
22 CLASSIFIED POSITIONS 92,500 92,500 107,500 107,500        
23   (1.00) (1.00) (1.00) (1.00)        
24 OTHER PERSONAL SERVICES 20,000 20,000 5,000 5,000        
25 OTHER OPERATING EXPENSES 106,500 106,500 106,500 106,500        
26 TOTAL G. 219,000 219,000 219,000 219,000
27 INNOVATION/EMERGING INDUSTR (1.00) (1.00) (1.00) (1.00)
28                  
29 TOTAL II. PROGRAMS AND 167,310,165 41,854,650 216,652,165 44,819,650
30 SERVICES (95.89) (50.80) (95.89) (50.80)
31                  
32 III. EMPLOYEE BENEFITS
33 EMPLOYER CONTRIBUTIONS 2,447,888 1,425,888 3,205,888 1,450,888        
34 TOTAL III. EMPLOYEE BENEFITS 2,447,888 1,425,888 3,205,888 1,450,888
P320 Sec. 50-5 SECTION 50
DEPARTMENT OF COMMERCE		 pg. 149
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 DEPARTMENT OF COMMERCE 171,893,693 45,037,178 221,943,693 47,937,178
3 (113.10) (66.51) (113.10) (66.51)
P340 Sec. 51-1 SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY		 pg. 150
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. 151
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 126,880   126,880          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,392,120   3,442,120          
5   (84.00)   (86.00)          
6 OTHER PERSONAL SERVICES 904,000   1,004,000          
7 OTHER OPERATING EXPENSES 7,839,012   7,339,012          
8 INTEREST - LOAN NOTE 174,000   174,000          
9 TOTAL I. NAVAL & MARITIME 12,436,012 12,086,012
10 MUSEUM (85.00) (87.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 1,400,000   1,750,000          
14 TOTAL II. EMPLOYEE BENEFITS 1,400,000 1,750,000
15                  
16 TOTAL PATRIOTS POINT 13,836,012 13,836,012
17 DEVELOPMENT AUTHORITY (85.00) (87.00)
P400 Sec. 53-1 SECTION 53
S.C. CONSERVATION BANK		 pg. 152
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 221,055 221,055 221,055 221,055        
3   (3.00) (3.00) (3.00) (3.00)        
4 NEW POSITION ATTORNEY III     70,000 70,000        
5       (1.00) (1.00)        
6 NEW POSITION PROGRAM MANAGER     65,000 65,000        
7   I     (1.00) (1.00)        
8 OTHER OPERATING EXPENSES     85,335 85,335        
9 CONSERVATION BANK TRUST     6,500,000 6,500,000        
10 TOTAL I. ADMINISTRATION 221,055 221,055 6,941,390 6,941,390
11 (3.00) (3.00) (5.00) (5.00)
12                  
13 II. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 65,975 65,975 110,975 110,975        
15 TOTAL II. EMPLOYEE BENEFITS 65,975 65,975 110,975 110,975
16                  
17 TOTAL S.C. CONSERVATION BANK 287,030 287,030 7,052,365 7,052,365
18 (3.00) (3.00) (5.00) (5.00)
P450 Sec. 54-1 SECTION 54
RURAL INFRASTRUCTURE AUTHORITY		 pg. 153
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 128,092   128,092          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 166,908   175,908          
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 450,000 459,000
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 NEW POSITION GRANTS     66,000          
22   ADMINISTRATOR II     (1.00)          
23 OTHER PERSONAL SERVICES 10,000   10,000          
24 OTHER OPERATING EXPENSES 250,000   250,000          
25 LOANS 5,341,800 4,641,800 5,341,800 4,641,800        
26 TOTAL III. OFFICE OF LOCAL 5,941,800 4,641,800 6,007,800 4,641,800
27 GOVERNMENT (6.00) (7.00)
28                  
29 IV. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 219,000   269,000          
31 TOTAL IV. EMPLOYEE BENEFITS 219,000 269,000
32                  
33 TOTAL RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,605,856 20,511,856
34 AUTHORITY (10.00) (11.00)
B040 Sec. 57-1 SECTION 57
JUDICIAL DEPARTMENT		 pg. 154
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 30,000 30,000 30,000 30,000        
8 UNCLASSIFIED POSITIONS 2,771,965 2,705,000 2,315,000 2,315,000        
9   (50.00) (47.00) (50.00) (47.00)        
10 OTHER PERSONAL SERVICES 25,000 10,000 10,000 10,000        
11 OTHER OPERATING EXPENSES 1,802,117 1,036,617 1,900,000 1,400,000        
12 TOTAL A. SUPREME COURT 5,380,492 4,533,027 5,006,410 4,506,410
13 (55.00) (52.00) (55.00) (52.00)
14                  
15 B. BOARD OF LAW EXAMINERS
16 UNCLASSIFIED POSITIONS 314,048   314,000          
17   (5.00)   (5.00)          
18 OTHER PERSONAL SERVICES 153,000   151,000          
19 OTHER OPERATING EXPENSES 620,032   405,000          
20 TOTAL B. BOARD OF LAW 1,087,080 870,000
21 EXAMINERS (5.00) (5.00)
22                  
23 C. OFFICE OF DISCIPLINARY COUNSEL
24 UNCLASSIFIED POSITIONS 983,016   1,000,000          
25   (14.00)   (14.00)          
26 OTHER OPERATING EXPENSES 135,000   125,000          
27 TOTAL C. OFFICE OF 1,118,016 1,125,000
28 DISCIPLINARY COUNSEL (14.00) (14.00)
29                  
30 D. COMMISSION ON CONDUCT
31 UNCLASSIFIED POSITIONS 415,838   416,500          
32   (8.00)   (8.00)          
33 OTHER PERSONAL SERVICES     2,000          
34 OTHER OPERATING EXPENSES 60,000   150,000          
B040 Sec. 57-2 SECTION 57
JUDICIAL DEPARTMENT		 pg. 155
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 D. COMMISSION ON 475,838 568,500
2 CONDUCT (8.00) (8.00)
3                  
4 TOTAL I. THE COURT 8,061,426 4,533,027 7,569,910 4,506,410
5 (82.00) (52.00) (82.00) (52.00)
6                  
7 II. COURT OF APPEALS
8 CHIEF APPEALS COURT JUDGE 147,306 147,306 147,306 147,306        
9   (1.00) (1.00) (1.00) (1.00)        
10 ASSOCIATE APPEALS COURT JUDGE 1,160,592 1,160,592 1,160,592 1,160,592        
11   (8.00) (8.00) (8.00) (8.00)        
12 TAXABLE SUBSISTENCE 60,000 60,000 60,000 60,000        
13 UNCLASSIFIED POSITIONS 2,971,015 2,815,000 3,015,000 2,890,000        
14   (60.00) (57.00) (60.00) (57.00)        
15 OTHER PERSONAL SERVICES 102,000 5,000 112,000 10,000        
16 OTHER OPERATING EXPENSES 937,600 727,600 1,287,600 787,600        
17 TOTAL II. COURT OF APPEALS 5,378,513 4,915,498 5,782,498 5,055,498
18 (69.00) (66.00) (69.00) (66.00)
19                  
20 III. CIRCUIT COURT
21 CIRCUIT COURT JUDGE 6,926,346 6,926,346 6,926,346 6,926,346        
22   (49.00) (49.00) (49.00) (49.00)        
23 TAXABLE SUBSISTENCE 350,000 350,000 350,000 350,000        
24 UNCLASSIFIED POSITIONS 6,634,997 4,320,000 6,470,000 4,320,000        
25   (168.00) (103.00) (168.00) (103.00)        
26 OTHER PERSONAL SERVICES 67,000 40,000 80,000 40,000        
27 OTHER OPERATING EXPENSES 1,380,349 1,315,349 1,780,000 1,280,000        
28 REACTIVATED JUDGES 1,162,000 662,000 500,000 500,000        
29    DIFFERENTIAL                
30 TOTAL III. CIRCUIT COURT 16,520,692 13,613,695 16,106,346 13,416,346
31 (217.00) (152.00) (217.00) (152.00)
32                  
33 IV. FAMILY COURT
34 FAMILY COURT JUDGE 8,258,000 8,258,000 8,258,000 8,258,000        
B040 Sec. 57-3 SECTION 57
JUDICIAL DEPARTMENT		 pg. 156
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (60.00) (60.00) (60.00) (60.00)        
2 TAXABLE SUBSISTENCE 450,000 450,000 450,000 450,000        
3 UNCLASSIFIED POSITIONS 3,820,000 3,820,000 3,925,000 3,925,000        
4   (125.00) (125.00) (125.00) (125.00)        
5 NEW POSITION FAMILY COURT     137,634 137,634        
6   JUDGE     (1.00) (1.00)        
7 NEW POSITION COURT REPORTER I     40,538 40,538        
8       (1.00) (1.00)        
9 NEW POSITION ADMINISTRATIVE     30,855 30,855        
10   ASSISTANT     (1.00) (1.00)        
11 OTHER PERSONAL SERVICES 25,000 25,000 25,000 25,000        
12 OTHER OPERATING EXPENSES 1,404,513 1,333,013 1,942,100 1,442,100        
13 TOTAL IV. FAMILY COURT 13,957,513 13,886,013 14,809,127 14,309,127
14 (185.00) (185.00) (188.00) (188.00)
15                  
16 V. ADMINISTRATION
17 A. COURT ADMINISTRATION
18 UNCLASSIFIED POSITIONS 1,143,745   1,260,000 65,000        
19   (20.00)   (20.00)          
20 OTHER OPERATING EXPENSES 1,075,393   1,724,893          
21 TOTAL A. COURT 2,219,138 2,984,893 65,000
22 ADMINISTRATION (20.00) (20.00)
23                  
24 B. FINANCE & PERSONNEL
25 UNCLASSIFIED POSITIONS 1,172,334   1,185,000          
26   (19.00)   (19.00)          
27 NEW POSITION PROCUREMENT     45,000 45,000        
28   SPECIALIST II     (1.00) (1.00)        
29 NEW POSITION HUMAN RESOURCE     45,000 45,000        
30   MANAGER I     (1.00) (1.00)        
31 OTHER OPERATING EXPENSES 100,000   1,110,000 10,000        
32 TOTAL B. FINANCE & PERSONNEL 1,272,334 2,385,000 100,000
33 (19.00) (21.00) (2.00)
34                  
B040 Sec. 57-4 SECTION 57
JUDICIAL DEPARTMENT		 pg. 157
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,699,970 80,000 2,700,000 80,000        
3   (43.00) (2.00) (43.00) (2.00)        
4 OTHER PERSONAL SERVICES     12,000          
5 OTHER OPERATING EXPENSES 6,947,200 2,505,000 4,088,000 2,505,000        
6 CASE MANAGEMENT TECH SUPPORT 2,159,500   3,000,000          
7 TOTAL C. INFORMATION 11,806,670 2,585,000 9,800,000 2,585,000
8 TECHNOLOGY (43.00) (2.00) (43.00) (2.00)
9                  
10 TOTAL V. ADMINISTRATION 15,298,142 2,585,000 15,169,893 2,750,000
11 (82.00) (2.00) (84.00) (4.00)
12                  
13 VI. JUDICIAL COMMITMENT
14 JUDICIAL COMMITMENT 375,000   375,000          
15 TOTAL VI. JUDICIAL 375,000 375,000
16 COMMITMENT                
17                  
18 VII. LANGUAGE INTERPRETERS
19 OTHER OPERATING EXPENSES 190,000 190,000 190,000 190,000        
20 TOTAL VII. LANGUAGE 190,000 190,000 190,000 190,000
21 INTERPRETERS                
22                  
23 VIII. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 19,800,270 16,524,930 20,067,754 16,509,754        
25 TOTAL VIII. EMPLOYEE 19,800,270 16,524,930 20,067,754 16,509,754
26 BENEFITS                
27                  
28 TOTAL JUDICIAL DEPARTMENT 79,581,556 56,248,163 80,070,528 56,737,135
29 (635.00) (457.00) (640.00) (462.00)
C050 Sec. 58-1 SECTION 58
ADMINISTRATIVE LAW COURT		 pg. 158
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 127,219 127,219 127,219 127,219        
3   (1.00) (1.00) (1.00) (1.00)        
4 ASSOCIATE JUDGE 565,420 565,420 565,420 565,420        
5   (5.00) (5.00) (5.00) (5.00)        
6 UNCLASSIFIED POSITIONS 1,627,753 819,886 1,676,602 855,371        
7   (38.00) (14.50) (38.00) (14.50)        
8 OTHER OPERATING EXPENSES 900,673 415,150 900,673 415,150        
9 TOTAL I. ADMINISTRATION 3,221,065 1,927,675 3,269,914 1,963,160
10 (44.00) (20.50) (44.00) (20.50)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 927,856 681,308 937,659 688,427        
14 TOTAL II. EMPLOYEE BENEFITS 927,856 681,308 937,659 688,427
15                  
16 TOTAL ADMINISTRATIVE LAW 4,148,921 2,608,983 4,207,573 2,651,587
17 COURT (44.00) (20.50) (44.00) (20.50)
E200 Sec. 59-1 SECTION 59
ATTORNEY GENERAL'S OFFICE		 pg. 159
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 9,548,118 7,327,760 9,548,118 7,327,760        
5   (215.25) (139.05) (215.25) (139.05)        
6 NEW POSITION PROGRAM MANAGER -
7   II     (2.00)          
8 UNCLASSIFIED POSITIONS 125,000   125,000          
9   (1.00)   (1.00)          
10 OTHER PERSONAL SERVICES 765,010 25,000 765,010 25,000        
11 OTHER OPERATING EXPENSES 15,757,708 2,262,625 15,757,708 2,262,625        
12 TOTAL I. STATE LITIGATION 26,287,843 9,707,392 26,287,843 9,707,392
13 (217.25) (140.05) (219.25) (140.05)
14                  
15 II. CRIME VICTIMS SERVICES
16 CLASSIFIED POSITIONS     2,049,380          
17       (56.00)          
18 OTHER PERSONAL SERVICES     193,840          
19 OTHER OPERATING EXPENSES     12,408,966          
20 ALLOC MUNICIPALITIES -     2,050,000          
21    RESTRICTED                
22 ALLOC COUNTIES - RESTRICTED     2,690,000          
23 ALLOC OTHER STATE AGENCIES     2,400,000          
24 ALLOC OTHER ENTITIES     26,675,000          
25 VICTIMS RIGHTS     120,000 120,000        
26 TOTAL II. CRIME VICTIMS 48,587,186 120,000
27 SERVICES (56.00)
28                  
29 III. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 3,057,250 2,162,407 3,883,335 2,162,407        
31 TOTAL III. EMPLOYEE BENEFITS 3,057,250 2,162,407 3,883,335 2,162,407
32                  
33 TOTAL ATTORNEY GENERAL'S 29,345,093 11,869,799 78,758,364 11,989,799
34 OFFICE (217.25) (140.05) (275.25) (140.05)
E210 Sec. 60-1 SECTION 60
PROSECUTION COORDINATION COMMISSION		 pg. 160
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 117,221 117,221 131,212 131,212        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASSIFIED POSITIONS 330,067 330,067 316,076 316,076        
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 96,000 192,000 192,000        
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   300,000          
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. 161
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 33,254,269 24,929,269
15 CIRCUIT SOLICITORS (32.00) (32.00) (32.00) (32.00)
16                  
17 III. EMPLOYEE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,891,565 1,854,573 1,891,565 1,854,573        
19 TOTAL III. EMPLOYEE BENEFITS 1,891,565 1,854,573 1,891,565 1,854,573
20                  
21 TOTAL PROSECUTION 35,874,222 27,268,639 36,045,222 27,364,639
22 COORDINATION COMMISSION (38.00) (38.00) (38.00) (38.00)
E230 Sec. 61-1 SECTION 61
COMMISSION ON INDIGENT DEFENSE		 pg. 162
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 135,700 135,700 135,700 135,700        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 585,918 400,950 567,918 400,950        
5   (9.50) (5.50) (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   2,406,600          
9 CONFLICT FUND 2,500,000   2,500,000          
10 LEGAL AID FUNDING 1,700,000   1,700,000          
11 COURT FINE ASSESSMENT 665,060   665,060          
12 RULE 608 APPOINTMENT 9,115,374 9,115,374 9,115,374 9,115,374        
13 PROFESSIONAL TRAINING AND 286,414   286,414          
14    DEVELOPMENT                
15 INFORMATION TECHNOLOGY     127,192 127,192        
16    SERVICES                
17 TOTAL I. ADMINISTRATION 17,789,700 9,653,258 17,805,492 9,780,450
18 (10.50) (6.50) (10.50) (6.50)
19                  
20 II. DIVISION OF APPELLATE DEFENSE
21 CLASSIFIED POSITIONS 1,245,694 732,411 1,263,694 732,411        
22   (23.00) (8.00) (23.00) (8.00)        
23 OTHER OPERATING EXPENSES 352,600   352,600          
24 TOTAL II. DIVISION OF 1,598,294 732,411 1,616,294 732,411
25 APPELLATE DEFENSE (23.00) (8.00) (23.00) (8.00)
26                  
27 III. OFFICE OF CIRCUIT PUBLIC DEFENDER
28 CIRCUIT PUBLIC DEFENDER 2,261,671 2,261,671 2,261,671 2,261,671        
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 96,000 192,000 192,000        
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. 163
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 21,709,102 17,536,050
4 CIRCUIT PUBLIC DEFENDER (32.00) (32.00) (32.00) (32.00)
5                  
6 IV. DEATH PENALTY TRIAL DIVISION
7 UNCLASSIFIED POSITIONS 350,987   356,400          
8   (5.00)   (5.00)          
9 OTHER OPERATING EXPENSES 115,200   115,200          
10 TOTAL IV. DEATH PENALTY 466,187 471,600
11 TRIAL DIVISION (5.00) (5.00)
12                  
13 V. EMPLOYEE BENEFITS
14 EMPLOYER CONTRIBUTIONS 2,379,070 2,098,762 2,467,057 2,098,762        
15 TOTAL V. EMPLOYEE BENEFITS 2,379,070 2,098,762 2,467,057 2,098,762
16                  
17 TOTAL COMMISSION ON 43,846,353 29,924,481 44,069,545 30,147,673
18 INDIGENT DEFENSE (70.50) (46.50) (70.50) (46.50)
D100 Sec. 62-1 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 164
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 176,201 176,201 176,201 176,201        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,164,824 2,135,824 2,234,824 2,205,824        
5   (40.00) (38.00) (42.00) (40.00)        
6 UNCLASSIFIED POSITIONS 137,647 137,647 137,647 137,647        
7   (1.00) (1.00) (1.00) (1.00)        
8 OTHER PERSONAL SERVICES 231,000 205,000 161,000 135,000        
9 OTHER OPERATING EXPENSES 566,867 78,025 566,867 78,025        
10 TOTAL I. ADMINISTRATION 3,276,539 2,732,697 3,276,539 2,732,697
11 (42.00) (40.00) (44.00) (42.00)
12                  
13 II. PROGRAMS AND SERVICES
14 A. INVESTIGATIVE SERVICES
15 CLASSIFIED POSITIONS 12,418,880 11,446,610 8,624,891 7,965,271        
16   (202.95) (185.95) (136.95) (125.95)        
17 OTHER PERSONAL SERVICES 694,122 554,070 534,072 384,070        
18 OTHER OPERATING EXPENSES 9,747,995 3,010,745 10,147,995 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 23,953,622 16,104,050 20,399,583 13,452,711
22 SERVICES (202.95) (185.95) (136.95) (125.95)
23                  
24 B. FORENSIC SERVICES
25 CLASSIFIED POSITIONS 6,046,739 5,537,039 6,111,176 5,656,476        
26   (119.80) (108.00) (119.80) (108.00)        
27 OTHER PERSONAL SERVICES 1,385,862 205,862 1,385,862 205,862        
28 OTHER OPERATING EXPENSES 4,035,516 518,601 4,056,516 539,601        
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 12,180,972 6,354,357 12,266,409 6,494,794
D100 Sec. 62-2 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 165
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (119.80) (108.00) (119.80) (108.00)
2                  
3 C. DATA CENTER
4 CLASSIFIED POSITIONS 2,151,432 2,151,432 2,306,432 2,251,432        
5   (47.60) (47.60) (50.60) (49.60)        
6 OTHER PERSONAL SERVICES 219,751 11,601 289,751 31,601        
7 OTHER OPERATING EXPENSES 6,089,817 888,830 7,241,817 2,040,830        
8 TOTAL C. DATA CENTER 8,461,000 3,051,863 9,838,000 4,323,863
9 (47.60) (47.60) (50.60) (49.60)
10                  
11 D. REGULATORY
12 CLASSIFIED POSITIONS 2,002,971 818,373 1,286,235 684,653        
13   (41.00) (16.00) (25.00) (12.00)        
14 OTHER PERSONAL SERVICES 757,927 218,112 639,427 218,112        
15 OTHER OPERATING EXPENSES 1,481,080 117,550 1,240,313 49,950        
16 TOTAL D. REGULATORY 4,241,978 1,154,035 3,165,975 952,715
17 (41.00) (16.00) (25.00) (12.00)
18                  
19 E. HOMELAND SECURITY
20 CLASSIFIED POSITIONS 278,716 124,996 335,716 181,996        
21   (3.65) (1.85) (4.65) (2.85)        
22 OTHER PERSONAL SERVICES 607,276 8,841 532,276 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 15,125,344 149,487 15,107,344 206,487
30 (3.65) (1.85) (4.65) (2.85)
31                  
32 F. CJIS/FUSION CENTER
33 CLASSIFIED POSITIONS 4,286,589 3,180,565 4,221,032 3,115,008        
34   (87.00) (55.00) (84.00) (53.00)        
D100 Sec. 62-3 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 166
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,032,511 97,629 982,511 97,629        
2 OTHER OPERATING EXPENSES 2,995,145 217,800 2,965,145 187,800        
3 AMBER ALERT 65,000 65,000 65,000 65,000        
4 TOTAL F. CJIS/FUSION CENTER 8,379,245 3,560,994 8,233,688 3,465,437
5 (87.00) (55.00) (84.00) (53.00)
6                  
7 G. COUNTER-TERRORISM
8 CLASSIFIED POSITIONS 4,037,569 3,986,569 4,185,562 4,134,562        
9   (69.00) (68.00) (56.00) (55.00)        
10 OTHER PERSONAL SERVICES 483,296 428,296 483,296 428,296        
11 OTHER OPERATING EXPENSES 3,897,637 604,750 3,692,637 399,750        
12 TOTAL G. COUNTER-TERRORISM 8,418,502 5,019,615 8,361,495 4,962,608
13 (69.00) (68.00) (56.00) (55.00)
14                  
15 H. VICE
16 CLASSIFIED POSITIONS     4,606,854 3,708,042        
17       (92.00) (74.00)        
18 OTHER PERSONAL SERVICES     330,404 150,000        
19 OTHER OPERATING EXPENSES     1,133,862 360,695        
20 TOTAL H. VICE 6,071,120 4,218,737
21 (92.00) (74.00)
22                  
23 I. ILLEGAL IMMIGRATION
24 CLASSIFIED POSITIONS     426,544 426,544        
25       (12.00) (12.00)        
26 OTHER OPERATING EXPENSES     118,525 118,525        
27 TOTAL I. ILLEGAL IMMIGRATION 545,069 545,069
28 (12.00) (12.00)
29                  
30 TOTAL II. PROGRAMS AND 80,760,663 35,394,401 83,988,683 38,622,421
31 SERVICES (571.00) (482.40) (581.00) (492.40)
32                  
33 III. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 14,108,251 11,470,310 14,588,431 11,950,490        
D100 Sec. 62-4 SECTION 62
STATE LAW ENFORCEMENT DIVISION		 pg. 167
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 14,108,251 11,470,310 14,588,431 11,950,490
2                  
3 IV. NON-RECURRING APPROPRIATIONS
4 LAW ENFORCEMENT OPERATING     2,000,000          
5 TOTAL IV. NON-RECURRING 2,000,000
6 APPROPRIATIONS                
7                  
8 TOTAL STATE LAW ENFORCEMENT 98,145,453 49,597,408 103,853,653 53,305,608
9 DIVISION (613.00) (522.40) (625.00) (534.40)
K050 Sec. 63-1 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 168
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,101,295 3,898,155 4,101,295 3,898,155        
5   (90.71) (79.40) (90.71) (79.40)        
6 OTHER PERSONAL SERVICES 257,261 164,700 257,261 164,700        
7 OTHER OPERATING EXPENSES 1,964,004 125,481 4,280,504 125,481        
8 DEBT SERVICE 2,316,500              
9 TOTAL I. ADMINISTRATIVE 8,801,373 4,318,187 8,801,373 4,318,187
10 SERVICES (91.71) (80.20) (91.71) (80.20)
11                  
12 II. PROGRAMS AND SERVICES
13 A. HIGHWAY PATROL
14 CLASSIFIED POSITIONS 49,244,818 44,237,653 49,244,818 44,237,653        
15   (1,136.70) (1,018.30) (1,136.70) (1,018.30)        
16 UNCLASSIFIED POSITIONS 120,897 120,897 120,897 120,897        
17   (1.00) (1.00) (1.00) (1.00)        
18 OTHER PERSONAL SERVICES 2,538,835 906,160 4,038,835 2,406,160        
19 OTHER OPERATING EXPENSES 25,535,606 4,225,988 25,535,606 4,225,988        
20 2. ILLEGAL IMMIGRATION
21 CLASSIFIED POSITIONS 426,544 426,544            
22   (12.00) (12.00)            
23 OTHER OPERATING EXPENSES 118,525 118,525            
24 TOTAL 2. ILLEGAL IMMIGRATION 545,069 545,069
25 (12.00) (12.00)
26                  
27 TOTAL A. HIGHWAY PATROL 77,985,225 50,035,767 78,940,156 50,990,698
28 (1,149.70) (1,031.30) (1,137.70) (1,019.30)
29                  
30 B. STATE TRANSPORT POLICE
31 CLASSIFIED POSITIONS 7,203,802 2,006,578 7,336,802 2,006,578        
32   (147.01) (45.90) (147.01) (45.90)        
33 UNCLASSIFIED POSITIONS 105,220 105,220 105,220 105,220        
34   (1.00) (1.00) (1.00) (1.00)        
K050 Sec. 63-2 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 169
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 126,003 25,000 126,003 25,000        
2 OTHER OPERATING EXPENSES 4,492,214   4,492,214          
3 TOTAL B. STATE TRANSPORT 11,927,239 2,136,798 12,060,239 2,136,798
4 POLICE (148.01) (46.90) (148.01) (46.90)
5                  
6 C. BUREAU OF PROTECTIVE SERVICES
7 CLASSIFIED POSITIONS 3,691,035 2,690,437 3,622,069 2,690,437        
8   (93.00) (55.00) (93.00) (55.00)        
9 OTHER PERSONAL SERVICES 258,633 196,231 258,633 196,231        
10 OTHER OPERATING EXPENSES 375,870 350,000 475,870 350,000        
11 TOTAL C. BUREAU OF 4,325,538 3,236,668 4,356,572 3,236,668
12 PROTECTIVE SERVICES (93.00) (55.00) (93.00) (55.00)
13                  
14 D. HALL OF FAME
15 CLASSIFIED POSITIONS 137,000   137,000          
16   (3.00)   (3.00)          
17 OTHER OPERATING EXPENSES 126,000   126,000          
18 TOTAL D. HALL OF FAME 263,000 263,000
19 (3.00) (3.00)
20                  
21 E. SAFETY AND GRANTS
22 CLASSIFIED POSITIONS 1,921,214 523,490 1,523,834 523,490        
23   (38.58) (6.40) (26.58) (6.40)        
24 OTHER PERSONAL SERVICES 571,780 3,000 456,780 3,000        
25 OTHER OPERATING EXPENSES 8,027,179 31,819 7,792,179 31,819        
26 ALLOC MUNICIPALITIES - 4,796,800   2,746,800          
27    RESTRICTED                
28 ALLOC COUNTIES - RESTRICTED 5,385,153   3,345,153          
29 ALLOC OTHER STATE AGENCIES 5,866,000   3,466,000          
30 ALLOC OTHER ENTITIES 22,915,000   1,240,000          
31 LOCAL LAW ENFORCEMENT GRANTS 1,000,000 1,000,000 1,400,000 1,400,000        
32 BODY CAMERAS 2,400,000 2,400,000 2,400,000 2,400,000        
33 TOTAL E. SAFETY AND GRANTS 52,883,126 3,958,309 24,370,746 4,358,309
34 (38.58) (6.40) (26.58) (6.40)
K050 Sec. 63-3 SECTION 63
DEPARTMENT OF PUBLIC SAFETY		 pg. 170
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 II. PROGRAMS AND 147,384,128 59,367,542 119,990,713 60,722,473
3 SERVICES (1,432.29) (1,139.60) (1,408.29) (1,127.60)
4                  
5 III. EMPLOYEE BENEFITS
6 EMPLOYER CONTRIBUTIONS 31,634,735 25,201,523 31,788,948 25,519,523        
7 TOTAL III. EMPLOYEE BENEFITS 31,634,735 25,201,523 31,788,948 25,519,523
8                  
9 TOTAL DEPARTMENT OF PUBLIC 187,820,236 88,887,252 160,581,034 90,560,183
10 SAFETY (1,524.00) (1,219.80) (1,500.00) (1,207.80)
N200 Sec. 64-1 SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL		 pg. 171
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,433,401 57,625 2,868,357 479,882        
5   (60.00) (1.00) (61.00) (7.00)        
6 NEW POSITION FOOD SERVICE     120,000 120,000        
7   SPECIALIST III     (4.00) (4.00)        
8 NEW POSITION FOOD SERVICE     35,000 35,000        
9   SPECIALIST IV     (1.00) (1.00)        
10 OTHER PERSONAL SERVICES 47,000   47,000          
11 OTHER OPERATING EXPENSES 2,099,910 509,600 2,249,830 559,520        
12 ETV - STATE & LOCAL TRAINING 140,000 140,000 140,000 140,000        
13    OF LAW ENFORCEMENT                
14 TOTAL I. ADMINISTRATION 4,822,466 707,225 5,562,342 1,334,402
15 (61.00) (1.00) (67.00) (12.00)
16                  
17 II. TRAINING
18 CLASSIFIED POSITIONS 4,985,057 3,100,535 4,527,584 2,855,761        
19   (64.00) (49.00) (63.00) (43.00)        
20 NEW POSITION INSTRUCTOR/TNG     190,000 190,000        
21   COORDINATOR I     (4.00) (4.00)        
22 NEW POSITION TRAINING &     62,500 62,500        
23   DEVELOPMENT DIR II     (1.00) (1.00)        
24 OTHER PERSONAL SERVICES 212,988   265,980          
25 OTHER OPERATING EXPENSES 1,443,505   1,897,297 371,840        
26 TOTAL II. TRAINING 6,641,550 3,100,535 6,943,361 3,480,101
27 (64.00) (49.00) (68.00) (48.00)
28                  
29 III. EMPLOYEE BENEFITS
30 EMPLOYER CONTRIBUTIONS 2,839,589 1,244,845 3,003,142 1,443,342        
31 TOTAL III. EMPLOYEE BENEFITS 2,839,589 1,244,845 3,003,142 1,443,342
32                  
33 TOTAL LAW ENFORCEMENT 14,303,605 5,052,605 15,508,845 6,257,845
34 TRAINING COUNCIL (125.00) (50.00) (135.00) (60.00)
N040 Sec. 65-1 SECTION 65
DEPARTMENT OF CORRECTIONS		 pg. 172
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 168,043 168,043 168,043 168,043        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 9,781,570 9,044,909 9,999,875 9,263,214        
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 5,741,200 4,141,000        
10 TOTAL I. INTERNAL ADMIN & 16,443,402 14,019,332 16,802,707 14,378,637
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 200,272,299 197,899,497 204,021,830 201,649,028        
16   (5,654.13) (5,584.76) (5,654.13) (5,584.76)        
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 107,458,260 89,931,960 107,458,260 89,931,960        
21 CASE SERVICES 18,339,233 15,289,233 18,339,233 15,289,233        
22 TOTAL A. HOUSING, CARE, 331,033,439 307,493,968 334,782,970 311,243,499
23 SECURITY, AND SUPERVISION (5,657.13) (5,587.76) (5,657.13) (5,587.76)
24                  
25 B. QUOTA ELIMINATION
26 QUOTA ELIMINATION 1,967,720 1,967,720 1,967,720 1,967,720        
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 7,557,183 1,784,491        
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 32,678,709 2,493,260
N040 Sec. 65-2 SECTION 65
DEPARTMENT OF CORRECTIONS		 pg. 173
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (16.90) (10.70) (16.90) (10.70)        
6 UNCLASSIFIED POSITIONS 3,348,500 1,858,500 3,348,500 1,858,500        
7   (49.44) (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 (66.34) (34.71) (66.34) (34.71)
12                  
13 E. INDIVIDUAL GROWTH & MOTIVATION
14 CLASSIFIED POSITIONS 3,193,215 3,193,215 3,350,811 3,350,811        
15   (75.00) (75.00) (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 4,318,869 3,823,869 4,476,465 3,981,465
19 & MOTIVATION (75.00) (75.00) (75.00) (75.00)
20                  
21 F. PENAL FACILITY INSPECTION SERVICE
22 CLASSIFIED POSITIONS 111,477 111,477 111,477 111,477        
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 377,281,652 318,426,390 382,402,385 323,547,123
29 SERVICES (5,934.99) (5,722.47) (5,934.99) (5,722.47)
30                  
31 III. EMPLOYEE BENEFITS
32 EMPLOYER CONTRIBUTIONS 91,991,262 87,434,384 91,991,262 87,434,384        
33 TOTAL III. EMPLOYEE BENEFITS 91,991,262 87,434,384 91,991,262 87,434,384
34                  
N040 Sec. 65-3 SECTION 65
DEPARTMENT OF CORRECTIONS		 pg. 174
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 485,716,316 419,880,106 491,196,354 425,360,144
2 CORRECTIONS (6,083.99) (5,857.87) (6,083.99) (5,857.87)
N080 Sec. 66-1 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES		 pg. 175
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 129,633 129,633 129,633 129,633        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 2,414,046 944,215 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 23,490,274 17,369,041 23,490,274 17,369,041        
17   (554.00) (405.00) (554.00) (405.00)        
18 NEW POSITION PROGRAM     616,720 616,720        
19   ASSISTANT     (20.00) (20.00)        
20 NEW POSITION PROBATION & -
21   PAROLE AGENT     (10.00)          
22 UNCLASSIFIED POSITIONS 178,610 178,610 178,610 178,610        
23   (2.00) (2.00) (2.00) (2.00)        
24 OTHER PERSONAL SERVICES 261,422 38,370 261,422 38,370        
25 OTHER OPERATING EXPENSES 9,155,940 796,844 9,629,203 1,270,107        
26 CASE SERVICES 32,425   32,425          
27 TOTAL 1. OFFENDER 33,118,671 18,382,865 34,208,654 19,472,848
28 SUPERVISION (556.00) (407.00) (586.00) (427.00)
29                  
30 2. SEX OFFENDER MONITORING
31 CLASSIFIED POSITIONS 2,323,664 2,323,664 2,323,664 2,323,664        
32   (54.00) (54.00) (54.00) (54.00)        
33 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000        
34 OTHER OPERATING EXPENSES 785,001 775,001 785,001 775,001        
N080 Sec. 66-2 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES		 pg. 176
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,081,263 1,065,263 1,081,263 1,065,263        
2 TOTAL 2. SEX OFFENDER 4,199,928 4,173,928 4,199,928 4,173,928
3 MONITORING (54.00) (54.00) (54.00) (54.00)
4                  
5 3. SENTENCING REFORM
6 CLASSIFIED POSITIONS 1,826,846 1,826,846 1,826,846 1,826,846        
7   (52.00) (52.00) (52.00) (52.00)        
8 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000        
9 OTHER OPERATING EXPENSES 2,352,864 2,352,864 3,498,944 3,498,944        
10 CASE SERVICES 340,000 340,000 340,000 340,000        
11 TOTAL 3. SENTENCING REFORM 4,539,710 4,539,710 5,685,790 5,685,790
12 (52.00) (52.00) (52.00) (52.00)
13                  
14 TOTAL A. OFFENDER PROGRAM 41,858,309 27,096,503 44,094,372 29,332,566
15 (662.00) (513.00) (692.00) (533.00)
16                  
17 B. RE-ENTRY PROGRAMS
18 CLASSIFIED POSITIONS 300,000   300,000          
19   (6.00)   (6.00)          
20 OTHER PERSONAL SERVICES 320,000   320,000          
21 OTHER OPERATING EXPENSES 540,000   540,000          
22 CASE SERVICES 10,000   10,000          
23 TOTAL B. RE-ENTRY PROGRAMS 1,170,000 1,170,000
24 (6.00) (6.00)
25                  
26 C. PAROLE BOARD OPERATIONS
27 PROBATION, PAROLE & PARDON 155,230 155,230 155,230 155,230        
28    BOARD                
29 CLASSIFIED POSITIONS 912,907 420,731 912,907 420,731        
30   (21.00) (9.00) (21.00) (9.00)        
31 OTHER PERSONAL SERVICES 59,853   59,853          
32 OTHER OPERATING EXPENSES 97,132   97,132          
33 CASE SERVICES 45,000   45,000          
34 TOTAL C. PAROLE BOARD 1,270,122 575,961 1,270,122 575,961
N080 Sec. 66-3 SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES		 pg. 177
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 OPERATIONS (21.00) (9.00) (21.00) (9.00)
2                  
3 TOTAL II. PROGRAMS AND 44,298,431 27,672,464 46,534,494 29,908,527
4 SERVICES (689.00) (522.00) (719.00) (542.00)
5                  
6 III. EMPLOYEE BENEFITS
7 EMPLOYER CONTRIBUTIONS 11,419,113 8,620,298 11,665,801 8,866,986        
8 TOTAL III. EMPLOYEE BENEFITS 11,419,113 8,620,298 11,665,801 8,866,986
9                  
10 TOTAL DEPARTMENT OF 58,799,165 37,548,774 61,281,916 40,031,525
11 PROBATION, PAROLE & PARDON (744.00) (543.00) (774.00) (563.00)
N120 Sec. 67-1 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 178
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 130,465 130,465 130,465 130,465        
14   (1.00) (1.00) (1.00) (1.00)        
15 CLASSIFIED POSITIONS 3,446,938 3,388,873 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 5,173,776 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 13,156,677 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 1,707,693 1,428,819 1,707,693 1,428,819        
32 CASE SERVICES 3,728,403 1,333,613 3,728,403 1,333,613        
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. 179
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 19,221,654 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 13,004,814 12,681,443 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 1,361,200 1,361,200 1,361,200 1,361,200        
10 OTHER OPERATING EXPENSES 5,532,630 4,581,343 5,532,630 4,581,343        
11 CASE SERVICES 2,516 2,516 2,516 2,516        
12 TOTAL B. LONGTERM FACILITIES 20,013,089 18,738,431 20,013,089 18,738,431
13 (409.00) (397.00) (409.00) (397.00)
14                  
15 C. RECEPTION & EVALUATION CENTER
16 CLASSIFIED POSITIONS 7,547,513 6,068,355 7,547,513 6,068,355        
17   (242.90) (194.00) (242.90) (194.00)        
18 OTHER PERSONAL SERVICES 506,289 392,470 506,289 392,470        
19 OTHER OPERATING EXPENSES 1,093,462 781,335 1,093,462 781,335        
20 CASE SERVICES 5,695 4,945 5,695 4,945        
21 TOTAL C. RECEPTION & 9,152,959 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 3,415,884 972,709 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 3,733,701 972,709 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. 180
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 27,876,494 26,092,147 27,876,494 26,092,147        
5 TARGETED CASE MANAGEMENT 1,700,000 1,700,000 1,700,000 1,700,000        
6 TOTAL E. RESIDENTIAL 30,250,785 28,421,438 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 3,737,915 3,537,673 4,204,435 4,004,193        
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 4,651,957 4,438,817        
15 CASE SERVICES 2,623,757 2,187,687 2,623,757 2,187,687        
16 TOTAL F. JUVENILE HEALTH & 8,654,860 7,793,832 12,104,860 11,243,832
17 SAFETY (99.00) (95.50) (99.00) (95.50)
18                  
19 G. PROG ANALYSIS/STAFF DEV & QUALITY
20 CLASSIFIED POSITIONS 1,815,791 1,790,580 1,815,791 1,790,580        
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 156,300 79,000 156,300 79,000        
25 OTHER OPERATING EXPENSES 448,489 129,106 448,489 129,106        
26 CASE SERVICES 28,000 28,000 28,000 28,000        
27 TOTAL G. PROG 2,537,158 2,115,264 2,537,158 2,115,264
28 ANALYSIS/STAFF DEV & QUALIT (40.00) (40.00) (40.00) (40.00)
29                  
30 H. EDUCATION
31 CLASSIFIED POSITIONS 717,230 267,413 717,230 267,413        
32   (20.00) (8.00) (20.00) (8.00)        
33 UNCLASSIFIED POSITIONS 4,194,782 166,362 4,319,782 166,362        
34   (68.10) (3.10) (68.10) (3.10)        
N120 Sec. 67-4 SECTION 67
DEPARTMENT OF JUVENILE JUSTICE		 pg. 181
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,204,574 193,751        
3 TOTAL H. EDUCATION 6,505,297 682,662 6,672,041 682,662
4 (88.10) (11.10) (88.10) (11.10)
5                  
6 TOTAL III. PROGRAMS AND 100,069,503 82,385,456 103,686,247 85,835,456
7 SERVICES (1,405.93) (1,169.68) (1,405.93) (1,169.68)
8                  
9 IV. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 25,043,768 21,189,475 25,300,018 21,389,475        
11 TOTAL IV. EMPLOYEE BENEFITS 25,043,768 21,189,475 25,300,018 21,389,475
12                  
13 TOTAL DEPARTMENT OF 130,747,378 108,977,673 134,620,372 112,627,673
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. 182
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 115,000 115,000 115,000 115,000        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 351,064 351,064 351,064 351,064        
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 143,502 140,002 163,502 160,002        
8 TOTAL I. ADMINISTRATION 613,066 609,566 633,066 629,566
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 144,051 126,051 144,051 126,051        
15 TOTAL II. CONSULTIVE 278,939 260,939 278,939 260,939
16 SERVICES (6.00) (5.00) (6.00) (5.00)
17                  
18 III. COMPLIANCE PROGRAMS
19 CLASSIFIED POSITIONS 1,202,885 648,090 1,202,885 648,090        
20   (33.00) (19.50) (33.00) (19.50)        
21 OTHER OPERATING EXPENSES 453,116 154,008 533,116 234,008        
22 TOTAL III. COMPLIANCE 1,656,001 802,098 1,736,001 882,098
23 PROGRAMS (33.00) (19.50) (33.00) (19.50)
24                  
25 IV. EMPLOYEE BENEFITS
26 EMPLOYER CONTRIBUTIONS 822,510 611,688 822,510 611,688        
27 TOTAL IV. EMPLOYEE BENEFITS 822,510 611,688 822,510 611,688
28                  
29 TOTAL HUMAN AFFAIRS 3,370,516 2,284,291 3,470,516 2,384,291
30 COMMISSION (48.00) (33.50) (48.00) (33.50)
L460 Sec. 71-1 SECTION 71
COMMISSION ON MINORITY AFFAIRS		 pg. 183
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 75,030 75,030 75,030 75,030        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 556,351 466,351 556,351 466,351        
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 229,975 205,975 229,975 205,975        
12 TOTAL II. EMPLOYEE BENEFITS 229,975 205,975 229,975 205,975
13                  
14 TOTAL COMMISSION ON 1,290,620 1,028,806 1,290,620 1,028,806
15 MINORITY AFFAIRS (12.00) (10.00) (12.00) (10.00)
R040 Sec. 72-1 SECTION 72
PUBLIC SERVICE COMMISSION		 pg. 184
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 129,646   129,646          
3   (1.00)   (1.00)          
4 CHAIRMAN 109,726   109,726          
5   (1.00)   (1.00)          
6 COMMISSIONER/S 646,933   646,933          
7   (6.00)   (6.00)          
8 CLASSIFIED POSITIONS 1,977,590   1,956,590          
9   (31.00)   (31.00)          
10 OTHER PERSONAL SERVICES 87,000   28,000          
11 OTHER OPERATING EXPENSES 720,017   716,017          
12 TOTAL I. ADMINISTRATION 3,670,912 3,586,912
13 (39.00) (39.00)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,058,396   1,058,396          
17 TOTAL II. EMPLOYEE BENEFITS 1,058,396 1,058,396
18                  
19 TOTAL PUBLIC SERVICE 4,729,308 4,645,308
20 COMMISSION (39.00) (39.00)
R060 Sec. 73-1 SECTION 73
OFFICE OF REGULATORY STAFF		 pg. 185
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 620,201   620,201          
32   (13.33)   (13.33)          
33 OTHER PERSONAL SERVICES 33,360   33,360          
34 OTHER OPERATING EXPENSES 154,150   154,150          
R060 Sec. 73-2 SECTION 73
OFFICE OF REGULATORY STAFF		 pg. 186
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 867,711 867,711
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 1,277,143 1,277,143
13 (18.00) (18.00)
14                  
15 VI. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,875,343   1,999,362          
17 TOTAL VI. EMPLOYEE BENEFITS 1,875,343 1,999,362
18                  
19 TOTAL OFFICE OF REGULATORY 13,277,504 13,401,523
20 STAFF (92.00) (92.00)
R080 Sec. 74-1 SECTION 74
WORKERS' COMPENSATION COMMISSION		 pg. 187
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 102,129 102,129 102,129 102,129        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 839,077 47,092 839,077 47,092        
5   (22.00) (8.00) (22.00) (8.00)        
6 OTHER PERSONAL SERVICES 41,000   41,000          
7 OTHER OPERATING EXPENSES 2,100,713 75,000 2,100,713 75,000        
8 TOTAL I. ADMINISTRATION 3,082,919 224,221 3,082,919 224,221
9 (23.00) (9.00) (23.00) (9.00)
10                  
11 II. JUDICIAL
12 A. COMMISSIONERS
13 CHAIRMAN 125,208 125,208 125,208 125,208        
14   (1.00) (1.00) (1.00) (1.00)        
15 COMMISSIONER/S 720,918 720,918 720,918 720,918        
16   (6.00) (6.00) (6.00) (6.00)        
17 TAXABLE SUBSISTENCE 70,000   70,000          
18 CLASSIFIED POSITIONS 313,837 313,837 313,837 313,837        
19   (7.00) (7.00) (7.00) (7.00)        
20 OTHER OPERATING EXPENSES 230,700   230,700          
21 TOTAL A. COMMISSIONERS 1,460,663 1,159,963 1,460,663 1,159,963
22 (14.00) (14.00) (14.00) (14.00)
23                  
24 B. MANAGEMENT
25 CLASSIFIED POSITIONS 331,561 29,267 331,561 29,267        
26   (8.00) (2.00) (8.00) (2.00)        
27 OTHER OPERATING EXPENSES 12,800   12,800          
28 TOTAL B. MANAGEMENT 344,361 29,267 344,361 29,267
29 (8.00) (2.00) (8.00) (2.00)
30                  
31 TOTAL II. JUDICIAL 1,805,024 1,189,230 1,805,024 1,189,230
32 (22.00) (16.00) (22.00) (16.00)
33                  
34 III. INSURANCE & MEDICAL SERVICES
R080 Sec. 74-2 SECTION 74
WORKERS' COMPENSATION COMMISSION		 pg. 188
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 486,095 26,632 486,095 26,632        
2   (9.00) (2.00) (9.00) (2.00)        
3 OTHER PERSONAL SERVICES 22,881   22,881          
4 OTHER OPERATING EXPENSES 54,500   54,500          
5 TOTAL III. INSURANCE & 563,476 26,632 563,476 26,632
6 MEDICAL SERVICES (9.00) (2.00) (9.00) (2.00)
7                  
8 IV. CLAIMS
9 CLASSIFIED POSITIONS 358,073 77,223 358,073 77,223        
10   (9.00) (1.00) (9.00) (1.00)        
11 OTHER OPERATING EXPENSES 19,700   19,700          
12 TOTAL IV. CLAIMS 377,773 77,223 377,773 77,223
13 (9.00) (1.00) (9.00) (1.00)
14                  
15 V. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 1,265,820 569,861 1,265,820 569,861        
17 TOTAL V. EMPLOYEE BENEFITS 1,265,820 569,861 1,265,820 569,861
18                  
19 TOTAL WORKERS' COMPENSATION 7,095,012 2,087,167 7,095,012 2,087,167
20 COMMISSION (63.00) (28.00) (63.00) (28.00)
R120 Sec. 75-1 SECTION 75
STATE ACCIDENT FUND		 pg. 189
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 113,443   117,806          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,133,623   3,207,878          
5   (76.00)   (76.00)          
6 OTHER OPERATING EXPENSES 4,306,260   3,123,239          
7 EDUCATIONAL TRAINING 5,000   5,000          
8 TOTAL I. ADMINISTRATION 7,558,326 6,453,923
9 (77.00) (77.00)
10                  
11 II. UNINSURED EMPLOYERS FUND
12 CLASSIFIED POSITIONS 476,520   510,034          
13   (11.00)   (11.00)          
14 OTHER OPERATING EXPENSES 450,274   403,074          
15 TOTAL II. UNINSURED 926,794 913,108
16 EMPLOYERS FUND (11.00) (11.00)
17                  
18 III. EMPLOYEE BENEFITS
19 EMPLOYER CONTRIBUTIONS 1,474,360   1,496,069          
20 TOTAL III. EMPLOYEE BENEFITS 1,474,360 1,496,069
21                  
22 TOTAL STATE ACCIDENT FUND 9,959,480 8,863,100
23 (88.00) (88.00)
R140 Sec. 76-1 SECTION 76
PATIENTS' COMPENSATION FUND		 pg. 190
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 103,797   103,797          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 213,959   213,959          
5   (4.00)   (4.00)          
6 OTHER PERSONAL SERVICES 15,000   15,000          
7 OTHER OPERATING EXPENSES 661,244   661,244          
8 TOTAL I. ADMINISTRATION 994,000 994,000
9 (5.00) (5.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 98,000   98,000          
13 TOTAL II. EMPLOYEE BENEFITS 98,000 98,000
14                  
15 TOTAL PATIENTS' 1,092,000 1,092,000
16 COMPENSATION FUND (5.00) (5.00)
R200 Sec. 78-1 SECTION 78
DEPARTMENT OF INSURANCE		 pg. 191
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 143,420 143,420 143,420 143,420        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,853,815 820,181 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) (16.00) (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) (16.50) (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. 192
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. 193
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) (64.25) (12.50)
18                  
19 III. EMPLOYEE BENEFITS
20 EMPLOYER CONTRIBUTIONS 2,022,945 905,520 2,022,945 905,520        
21 TOTAL III. EMPLOYEE BENEFITS 2,022,945 905,520 2,022,945 905,520
22                  
23 TOTAL DEPARTMENT OF 17,851,064 4,220,310 17,851,064 4,220,310
24 INSURANCE (94.00) (37.30) (95.00) (37.30)
R230 Sec. 79-1 SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS		 pg. 194
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 135,273   135,273          
8   (1.00)   (1.00)          
9 CLASSIFIED POSITIONS 1,355,459   1,425,459          
10   (21.00)   (21.00)          
11 OTHER OPERATING EXPENSES 396,320   406,320          
12 TOTAL II. BANKING EXAMINERS 1,887,052 1,967,052
13 (22.00) (22.00)
14                  
15 III. CONSUMER FINANCE
16 DIRECTOR 90,000   90,000          
17   (1.00)   (1.00)          
18 CLASSIFIED POSITIONS 1,235,893   1,275,893          
19   (24.00)   (24.00)          
20 NEW POSITION EXAMINER II     90,000          
21       (2.00)          
22 OTHER PERSONAL SERVICES 2,600   2,600          
23 OTHER OPERATING EXPENSES 429,073   449,073          
24 TOTAL III. CONSUMER FINANCE 1,757,566 1,907,566
25 (25.00) (27.00)
26                  
27 IV. EMPLOYEE BENEFITS
28 EMPLOYER CONTRIBUTIONS 994,418   1,114,418          
29 TOTAL IV. EMPLOYEE BENEFITS 994,418 1,114,418
30                  
31 TOTAL STATE BOARD OF 4,673,413 5,023,413
32 FINANCIAL INSTITUTIONS (47.00) (49.00)
R280 Sec. 80-1 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS		 pg. 195
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 115,836 115,836 115,836 115,836        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 370,597 130,048 314,688 74,139        
5   (6.00) (1.00) (6.00) (1.00)        
6 OTHER PERSONAL SERVICES 10,000   10,000          
7 OTHER OPERATING EXPENSES 144,297 101,499 144,441 133,499        
8 TOTAL I. ADMINISTRATION 640,730 347,383 584,965 323,474
9 (7.00) (2.00) (7.00) (2.00)
10                  
11 II. LEGAL
12 CLASSIFIED POSITIONS 912,988 113,000 978,011 120,297        
13   (18.00) (3.00) (19.00) (3.00)        
14 OTHER PERSONAL SERVICES 10,000   10,000          
15 OTHER OPERATING EXPENSES 326,739 94,000 312,739 104,000        
16 TOTAL II. LEGAL 1,249,727 207,000 1,300,750 224,297
17 (18.00) (3.00) (19.00) (3.00)
18                  
19 III. CONSUMER SERVICES
20 CLASSIFIED POSITIONS 281,444 48,852 264,444 48,852        
21   (6.00) (1.00) (6.00) (1.00)        
22 OTHER PERSONAL SERVICES 35,000   35,000          
23 OTHER OPERATING EXPENSES 20,000 20,000 20,000 20,000        
24 TOTAL III. CONSUMER SERVICES 336,444 68,852 319,444 68,852
25 (6.00) (1.00) (6.00) (1.00)
26                  
27 IV. CONSUMER ADVOCACY
28 CLASSIFIED POSITIONS 170,064 170,064 140,064 140,064        
29   (3.00) (3.00) (4.00) (4.00)        
30 OTHER OPERATING EXPENSES 80,000 80,000 80,000 80,000        
31 TOTAL IV. CONSUMER ADVOCACY 250,064 250,064 220,064 220,064
32 (3.00) (3.00) (4.00) (4.00)
33                  
34 V. PUBLIC INFORMATION & EDUCATION
R280 Sec. 80-2 SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS		 pg. 196
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 86,591 86,591 127,938 127,938        
2   (3.00) (2.00) (3.00) (3.00)        
3 OTHER PERSONAL SERVICES 10,000   10,000          
4 OTHER OPERATING EXPENSES 15,000 15,000 15,000 15,000        
5 TOTAL V. PUBLIC INFORMATION 111,591 101,591 152,938 142,938
6 & EDUCATION (3.00) (2.00) (3.00) (3.00)
7                  
8 VI. ID THEFT UNIT
9 CLASSIFIED POSITIONS 187,261 187,261 187,261 187,261        
10   (4.00) (4.00) (4.00) (4.00)        
11 OTHER OPERATING EXPENSES 53,250 53,250 53,250 53,250        
12 TOTAL VI. ID THEFT UNIT 240,511 240,511 240,511 240,511
13 (4.00) (4.00) (4.00) (4.00)
14                  
15 VII. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 746,660 300,660 757,055 295,925        
17 TOTAL VII. EMPLOYEE BENEFITS 746,660 300,660 757,055 295,925
18                  
19 TOTAL DEPARTMENT OF 3,575,727 1,516,061 3,575,727 1,516,061
20 CONSUMER AFFAIRS (41.00) (15.00) (43.00) (17.00)
R360 Sec. 81-1 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION		 pg. 197
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 127,950   127,950          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 3,778,847   3,778,847          
5   (78.09)   (78.09)          
6 NEW POSITION ATTORNEY II -
7       (1.00)          
8 OTHER PERSONAL SERVICES 500,000   500,000          
9 OTHER OPERATING EXPENSES 1,282,996   1,282,996          
10 TOTAL I. ADMINISTRATION 5,689,793 5,689,793
11 (79.09) (80.09)
12                  
13 II. PROGRAMS & SERVICES
14 A. OSHA VOLUNTARY PROGRAMS
15 CLASSIFIED POSITIONS 669,312 38,243 669,312 38,243        
16   (18.98) (6.26) (18.98) (6.26)        
17 OTHER OPERATING EXPENSES 276,354 40,000 276,354 40,000        
18 TOTAL A. OSHA VOLUNTARY 945,666 78,243 945,666 78,243
19 PROGRAMS (18.98) (6.26) (18.98) (6.26)
20                  
21 B. OCCUPATIONAL SAFETY & HEALTH
22 CLASSIFIED POSITIONS 1,726,315 859,821 1,726,315 859,821        
23   (52.44) (26.56) (52.44) (26.56)        
24 OTHER PERSONAL SERVICES 8,397 4,302 8,397 4,302        
25 OTHER OPERATING EXPENSES 700,355 191,562 700,355 191,562        
26 TOTAL B. OCCUPATIONAL 2,435,067 1,055,685 2,435,067 1,055,685
27 SAFETY & HEALTH (52.44) (26.56) (52.44) (26.56)
28                  
29 C. FIRE ACADEMY
30 CLASSIFIED POSITIONS 1,451,463   1,451,463          
31   (41.00)   (42.76)          
32 OTHER PERSONAL SERVICES 1,789,100   1,789,100          
33 OTHER OPERATING EXPENSES 4,079,111   4,079,111          
34 TOTAL C. FIRE ACADEMY 7,319,674 7,319,674
R360 Sec. 81-2 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION		 pg. 198
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (41.00) (42.76)
2                  
3 D. OFFICE OF STATE FIRE MARSHAL
4 CLASSIFIED POSITIONS 1,650,841   1,650,841          
5   (32.00)   (33.96)          
6 NEW POSITION INVESTIGATOR III -
7       (1.00)          
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) (34.96)
12                  
13 E. ELEVATORS & AMUSEMENT RIDES
14 CLASSIFIED POSITIONS 700,000   700,000          
15   (8.00)   (8.55)          
16 OTHER OPERATING EXPENSES 215,000   215,000          
17 TOTAL E. ELEVATORS & 915,000 915,000
18 AMUSEMENT RIDES (8.00) (8.55)
19                  
20 F. PROF. & OCCUPATIONAL LICENSING
21 CLASSIFIED POSITIONS 7,154,295   7,154,295          
22   (183.90)   (184.72)          
23 UNCLASSIFIED POSITIONS 97,618   97,618          
24   (1.00)   (1.00)          
25 OTHER PERSONAL SERVICES 411,514   411,514          
26 OTHER OPERATING EXPENSES 5,411,219   5,411,219          
27 RESEARCH AND EDUCATION 200,000   200,000          
28 TOTAL F. PROF. & 13,274,646 13,274,646
29 OCCUPATIONAL LICENSING (184.90) (185.72)
30                  
31 G. LABOR SERVICES
32 OTHER OPERATING EXPENSES 85,000   85,000          
33 TOTAL G. LABOR SERVICES 85,000 85,000
34                  
R360 Sec. 81-3 SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION		 pg. 199
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. BUILDING CODES
2 CLASSIFIED POSITIONS 445,000   445,000          
3   (12.56)   (12.56)          
4 OTHER OPERATING EXPENSES 335,000   335,000          
5 TOTAL H. BUILDING CODES 780,000 780,000
6 (12.56) (12.56)
7                  
8 TOTAL II. PROGRAMS & 29,002,332 1,133,928 29,002,332 1,133,928
9 SERVICES (349.88) (32.82) (355.97) (32.82)
10                  
11 III. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 6,426,356 282,681 6,426,356 282,681        
13 TOTAL III. EMPLOYEE BENEFITS 6,426,356 282,681 6,426,356 282,681
14                  
15 TOTAL DEPARTMENT OF LABOR, 41,118,481 1,416,609 41,118,481 1,416,609
16 LICENSING & REGULATION (428.97) (32.82) (436.06) (32.82)
R400 Sec. 82-1 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 200
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 127,888 127,888 127,888 127,888        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 4,480,118 4,480,118 3,780,118 3,780,118        
5   (118.00) (118.00) (105.00) (105.00)        
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 3,668,782 1,363,058 3,468,782 1,163,058        
10 TOTAL I. ADMINISTRATION 8,572,503 6,266,779 7,672,503 5,366,779
11 (121.00) (121.00) (108.00) (108.00)
12                  
13 II. PROGRAMS AND SERVICES
14 A. CUSTOMER SERVICE
15 1. CUSTOMER SERVICE CENTERS
16 CLASSIFIED POSITIONS 22,068,959 22,068,959 22,668,959 22,668,959        
17   (792.00) (792.00) (797.00) (797.00)        
18 OTHER PERSONAL SERVICES 1,776,149 1,776,149 1,476,149 1,476,149        
19 OTHER OPERATING EXPENSES 13,973,340 13,323,340 12,073,340 11,423,340        
20 TOTAL 1. CUSTOMER SERVICE 37,818,448 37,168,448 36,218,448 35,568,448
21 CENTERS (792.00) (792.00) (797.00) (797.00)
22                  
23 2. CUSTOMER SERVICE DELIVERY
24 CLASSIFIED POSITIONS 4,222,400 4,222,400 4,322,400 4,322,400        
25   (157.00) (157.00) (163.00) (163.00)        
26 NEW POSITION ADMINISTRATIVE     48,600 48,600        
27   SPECIALIST II     (2.00) (2.00)        
28 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515        
29   (1.00) (1.00) (1.00) (1.00)        
30 OTHER PERSONAL SERVICES 331,037 331,037 331,037 331,037        
31 OTHER OPERATING EXPENSES 2,700,724 2,698,724 2,959,624 2,957,624        
32 PLATE REPLACEMENT 4,900,000   6,200,000          
33 TOTAL 2. CUSTOMER SERVICE 12,255,676 7,353,676 13,963,176 7,761,176
34 DELIVERY (158.00) (158.00) (166.00) (166.00)
R400 Sec. 82-2 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 201
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. CUSTOMER SERVICE 50,074,124 44,522,124 50,181,624 43,329,624
3 (950.00) (950.00) (963.00) (963.00)
4                  
5 B. PROCEDURES AND COMPLIANCE
6 CLASSIFIED POSITIONS 3,588,556 3,588,556 3,338,556 3,338,556        
7   (119.00) (119.00) (112.00) (112.00)        
8 NEW POSITION ADMINISTRATIVE     182,812 182,812        
9   SPECIALIST II     (7.00) (7.00)        
10 NEW POSITION ADMINISTRATIVE     32,784 32,784        
11   ASSISTANT     (1.00) (1.00)        
12 NEW POSITION ADMINISTRATIVE     38,478 38,478        
13   COORDINATOR I     (1.00) (1.00)        
14 UNCLASSIFIED POSITIONS 102,530 102,530 102,530 102,530        
15   (1.00) (1.00) (1.00) (1.00)        
16 OTHER PERSONAL SERVICES 50,606 50,606 50,606 50,606        
17 OTHER OPERATING EXPENSES 3,226,958 3,115,333 3,094,838 2,983,213        
18 TOTAL B. PROCEDURES AND 6,968,650 6,857,025 6,840,604 6,728,979
19 COMPLIANCE (120.00) (120.00) (122.00) (122.00)
20                  
21 C. INSPECTOR GENERAL
22 CLASSIFIED POSITIONS 1,727,787 1,727,787 2,477,787 2,477,787        
23   (50.00) (50.00) (66.00) (66.00)        
24 UNCLASSIFIED POSITIONS 101,515 101,515 101,515 101,515        
25   (1.00) (1.00) (1.00) (1.00)        
26 OTHER PERSONAL SERVICES 28,500 28,500 28,500 28,500        
27 OTHER OPERATING EXPENSES 354,458 292,557 704,458 642,557        
28 FACIAL RECOGNITION PROGRAM 245,000 245,000 245,000 245,000        
29 TOTAL C. INSPECTOR GENERAL 2,457,260 2,395,359 3,557,260 3,495,359
30 (51.00) (51.00) (67.00) (67.00)
31                  
32 D. TECHNOLOGY & PROGRAM DEVELOPMENT
33 CLASSIFIED POSITIONS 3,208,747 3,208,747 3,208,747 3,208,747        
34   (50.00) (50.00) (50.00) (50.00)        
R400 Sec. 82-3 SECTION 82
DEPARTMENT OF MOTOR VEHICLES		 pg. 202
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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     50,000 50,000        
2 OTHER OPERATING EXPENSES 9,422,380 6,606,034 10,322,380 7,506,034        
3 TOTAL D. TECHNOLOGY & 12,631,127 9,814,781 13,581,127 10,764,781
4 PROGRAM DEVELOPMENT (50.00) (50.00) (50.00) (50.00)
5                  
6 TOTAL II. PROGRAMS AND 72,131,161 63,589,289 74,160,615 64,318,743
7 SERVICES (1,171.00) (1,171.00) (1,202.00) (1,202.00)
8                  
9 III. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 15,869,155 15,869,155 16,846,823 16,846,823        
11 TOTAL III. EMPLOYEE BENEFITS 15,869,155 15,869,155 16,846,823 16,846,823
12                  
13 TOTAL DEPARTMENT OF MOTOR 96,572,819 85,725,223 98,679,941 86,532,345
14 VEHICLES (1,292.00) (1,292.00) (1,310.00) (1,310.00)
R600 Sec. 83-1 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE		 pg. 203
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 161,507   161,507          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 5,682,279   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 17,062,372 422,000        
19 ALLOC OTHER STATE AGENCIES 50,000   50,000          
20 TOTAL II. EMPLOYMENT SERVICE 29,079,892 482,000 29,079,892 482,000
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 IV. WORKFORCE INVESTMENT ACT
34 CLASSIFIED POSITIONS 1,271,712   1,271,712          
R600 Sec. 83-2 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE		 pg. 204
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 IV. WORKFORCE 43,584,282 43,584,282
11 INVESTMENT ACT (18.47) (18.47)
12                  
13 V. TRADE ADJUSTMENT ASSISTANCE
14 CLASSIFIED POSITIONS 1,270,751   1,270,751          
15   (75.05)   (75.05)          
16 UNCLASSIFIED POSITIONS 38,846   38,846          
17 OTHER PERSONAL SERVICES 41,045   41,045          
18 OTHER OPERATING EXPENSES 499,545   499,545          
19 ALLOC PRIVATE SECTOR 8,673,813   8,673,813          
20 TOTAL V. TRADE ADJUSTMENT 10,524,000 10,524,000
21 ASSISTANCE (75.05) (75.05)
22                  
23 VI. 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 VI. APPEALS 2,616,435 2,616,435
31 (38.50) (38.50)
32                  
33 VII. EMPLOYEE BENEFITS
34 EMPLOYER CONTRIBUTIONS 16,377,809 18,873 16,377,809 18,873        
R600 Sec. 83-3 SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE		 pg. 205
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 VII. EMPLOYEE BENEFITS 16,377,809 18,873 16,377,809 18,873
2                  
3 TOTAL DEPARTMENT OF 167,506,605 500,873 167,506,605 500,873
4 EMPLOYMENT AND WORKFORCE (776.27) (1.00) (776.27) (1.00)
U120 Sec. 84-1 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 206
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 187,200   187,200          
4   (1.00)   (1.00)          
5 CLASSIFIED POSITIONS 14,474,136   14,474,136          
6   (307.00)   (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 26,500,000   37,500,000          
11 DEBT SERVICE 1,317,134   1,303,586          
12 TOTAL A. GENERAL 42,988,470 53,974,922
13 (310.00) (310.00)
14                  
15 B. LAND & BUILDINGS
16 OTHER OPERATING EXPENSES 6,523,000   6,523,000          
17 PERMANENT IMPROVEMENTS     3,234,635          
18 TOTAL B. LAND & BUILDINGS 6,523,000 9,757,635
19                  
20 TOTAL I. ADMINISTRATION 49,511,470 63,732,557
21 (310.00) (310.00)
22                  
23 II. HIGHWAY ENGINEERING
24 A. ENGR.-ADMIN. & PROJ. MGMT
25 CLASSIFIED POSITIONS 79,775,810   79,775,810          
26   (1,511.00)   (1,511.00)          
27 UNCLASSIFIED POSITIONS 142,800   142,800          
28   (1.00)   (1.00)          
29 OTHER PERSONAL SERVICES 3,060,000   3,060,000          
30 OTHER OPERATING EXPENSES 11,098,904   11,098,904          
31 TOTAL A. ENGR.-ADMIN. & 94,077,514 94,077,514
32 PROJ. MGMT (1,512.00) (1,512.00)
33                  
34 B. ENGINEERING CONSTRUCTION
U120 Sec. 84-2 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 207
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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     20,000,000          
2 DEBT SERVICE 49,510,771   48,842,967          
3 PRINCIPAL - LOAN NOTE 2,003,898   2,003,898          
4 INTEREST - LOAN NOTE 2,975,853   2,975,853          
5 ALLOC MUNICIPALITIES - 1,000,000   1,000,000          
6    RESTRICTED                
7 ALLOC COUNTIES - RESTRICTED 250,000   250,000          
8 ALLOC OTHER ENTITIES 100,000   100,000          
9 SIB ONE CENT EQUIVALENT 28,770,750   28,770,750          
10 DEBT SVC SIB RAVENEL BRIDGE 8,000,000   8,000,000          
11    PROJECT LOAN                
12 DEBT SVC SIB CONWAY BYPASS 7,600,000   6,966,667          
13    II PROJECT LOAN                
14 DEBT SVC SIB MULTIPROJECT 10,000,000   10,000,000          
15    LOAN                
16 OTHER OPERATING OTHER 25,000,000   25,000,000          
17 PERMANENT IMPROVEMENT BRIDGES 173,787,668   173,787,668          
18 PERM IMPR REHABILITATION & 473,642,624   552,642,624          
19    RESURFACING                
20 PERM IMPR OPERATIONAL & 130,664,491   259,088,464          
21    SAFETY IMPROVEMENTS                
22 PERM IMPR WIDENINGS & NEW 442,375,678   433,660,713          
23    LOCATIONS                
24 PERM IMPR ENHANCEMENTS 14,671,728   15,291,669          
25 PERM IMPR PORT ACCESS ROAD 102,081,490   77,625,160          
26 PERM IMPR GENERAL FUND SIB 50,000,000 50,000,000 50,000,000          
27    EQUIVALENT                
28 TOTAL B. ENGINEERING 1,522,434,951 50,000,000 1,716,006,433
29 CONSTRUCTION                
30                  
31 C. HIGHWAY MAINTENANCE
32 CLASSIFIED POSITIONS 98,620,294   98,620,294          
33   (3,324.96)   (3,324.96)          
34 OTHER PERSONAL SERVICES 3,060,000   8,060,000          
U120 Sec. 84-3 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 208
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 131,337,500   141,337,500          
2 PERMANENT IMPROVEMENTS 150,000   150,000          
3 TOTAL C. HIGHWAY MAINTENANCE 233,167,794 248,167,794
4 (3,324.96) (3,324.96)
5                  
6 TOTAL II. HIGHWAY 1,849,680,259 50,000,000 2,058,251,741
7 ENGINEERING (4,836.96) (4,836.96)
8                  
9 III. TOLL OPERATIONS
10 CLASSIFIED POSITIONS 110,266   110,266          
11   (2.00)   (2.00)          
12 OTHER OPERATING EXPENSES 4,500,000   4,500,000          
13 DEBT SERVICE 3,086,921   3,086,921          
14 TOTAL III. TOLL OPERATIONS 7,697,187 7,697,187
15 (2.00) (2.00)
16                  
17 IV. NON-FEDERAL AID HIGHWAY FUND
18 OTHER OPERATING 93,476,263 1 146,476,263 1        
19    REHABILITATION & RESURFACING                
20 TOTAL IV. NON-FEDERAL AID 93,476,263 1 146,476,263 1
21 HIGHWAY FUND                
22                  
23 V. MASS TRANSIT
24 CLASSIFIED POSITIONS 5,549,937   5,549,937          
25   (34.00)   (34.00)          
26 UNCLASSIFIED POSITIONS 140,000   140,000          
27   (1.00)   (1.00)          
28 OTHER OPERATING EXPENSES 1,300,000   1,300,000          
29 ALLOC MUNICIPALITIES - 100,000   100,000          
30    RESTRICTED                
31 ALLOC OTHER ENTITIES 27,645,500   27,645,500          
32 V. MASS TRANSIT 57,270 57,270 57,270 57,270        
33 TOTAL V. MASS TRANSIT 34,792,707 57,270 34,792,707 57,270
34 (35.00) (35.00)
U120 Sec. 84-4 SECTION 84
DEPARTMENT OF TRANSPORTATION		 pg. 209
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 VI. EMPLOYEE BENEFITS
3 EMPLOYER CONTRIBUTIONS 92,780,456   96,890,004          
4 TOTAL VI. EMPLOYEE BENEFITS 92,780,456 96,890,004
5                  
6 TOTAL DEPARTMENT OF 2,127,938,342 50,057,271 2,407,840,459 57,271
7 TRANSPORTATION (5,183.96) (5,183.96)
U150 Sec. 85-1 SECTION 85
INFRASTRUCTURE BANK BOARD		 pg. 210
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 25,000   25,000          
5 OTHER OPERATING EXPENSES 282,870   282,870          
6 TRANSPORTATION INFRASTRUCTURE 252,100,000   252,100,000          
7 TOTAL I. ADMINISTRATION 252,807,870 252,807,870
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 252,985,870 252,985,870
15 BOARD (6.00) (6.00)
U200 Sec. 86-1 SECTION 86
COUNTY TRANSPORTATION FUNDS		 pg. 211
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,000,000   1,000,000          
3 PERMANENT IMPROVEMENTS 25,000,000   25,000,000          
4 ALLOC MUNICIPALITIES - 9,000,000   9,000,000          
5    RESTRICTED                
6 ALLOC COUNTIES - RESTRICTED 154,925,000   154,925,000          
7 TOTAL I. COUNTY 189,925,000 189,925,000
8 TRANSPORTATION FUNDS                
9                  
10 TOTAL COUNTY TRANSPORTATION 189,925,000 189,925,000
U300 Sec. 87-1 SECTION 87
DIVISION OF AERONAUTICS		 pg. 212
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 750,000 600,000 750,000 600,000        
3   (13.00) (8.80) (13.00) (8.80)        
4 UNCLASSIFIED POSITIONS 115,000 115,000 115,000 115,000        
5   (1.00) (1.00) (1.00) (1.00)        
6 OTHER PERSONAL SERVICES 115,000 100,000 115,000 100,000        
7 OTHER OPERATING EXPENSES 3,020,937 493,598 3,020,937 493,598        
8 ALLOC MUNICIPALITIES - 1,045,000   1,045,000          
9    RESTRICTED                
10 ALLOC COUNTIES - RESTRICTED 4,791,528 500,000 4,791,528 500,000        
11 ALLOC OTHER ENTITIES 400,000   400,000          
12 TOTAL I. ADMINISTRATION 10,237,465 1,808,598 10,237,465 1,808,598
13 (14.00) (9.80) (14.00) (9.80)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 320,562 270,562 320,562 270,562        
17 TOTAL II. EMPLOYEE BENEFITS 320,562 270,562 320,562 270,562
18                  
19 TOTAL DIVISION OF 10,558,027 2,079,160 10,558,027 2,079,160
20 AERONAUTICS (14.00) (9.80) (14.00) (9.80)
A010 Sec. 91A-1 SECTION 91A
LEG DEPT - THE SENATE		 pg. 213
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 3,963,563 3,963,563 3,963,563 3,963,563        
16 TOTAL II. EMPLOYEE BENEFITS 3,963,563 3,963,563 3,963,563 3,963,563
17                  
18 TOTAL LEG DEPT - THE SENATE 14,698,274 14,398,274 14,698,274 14,398,274
19 (188.00) (188.00) (188.00) (188.00)
A050 Sec. 91B-1 SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES		 pg. 214
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 5,202,134 5,202,134 5,202,134 5,202,134        
14 TOTAL II. EMPLOYEE BENEFITS 5,202,134 5,202,134 5,202,134 5,202,134
15                  
16 TOTAL LEG DEPT - HOUSE OF 22,312,601 22,312,601 22,312,601 22,312,601
17 REPRESENTATIVES (251.00) (251.00) (251.00) (251.00)
A150 Sec. 91C-1 SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL		 pg. 215
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) 2,423,792 2,423,792 2,553,673 2,553,673        
5   (37.00) (37.00) (39.00) (39.00)        
6 OTHER OPERATING EXPENSES 500,000 500,000 500,676 500,676        
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 3,530,405 3,230,405 3,660,962 3,360,962
12 (38.00) (38.00) (40.00) (40.00)
13                  
14 II. DEVELOP/PRINT STATE REGISTER
15 UNCLASS LEG MISC (P) 85,893 85,893 85,893 85,893        
16   (1.00) (1.00) (1.00) (1.00)        
17 TOTAL II. DEVELOP/PRINT 85,893 85,893 85,893 85,893
18 STATE REGISTER (1.00) (1.00) (1.00) (1.00)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 810,887 810,887 862,839 862,839        
22 TOTAL III. EMPLOYEE BENEFITS 810,887 810,887 862,839 862,839
23                  
24 TOTAL LEG DEPT - 4,427,185 4,127,185 4,609,694 4,309,694
25 CODIFICATION OF LAWS & LEGI (39.00) (39.00) (41.00) (41.00)
A170 Sec. 91D-1 SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY		 pg. 216
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 2,701,697 2,701,697        
8 TOTAL I. ADMINISTRATION 5,050,478 5,050,478 5,225,478 5,225,478
9 (33.00) (33.00) (33.00) (33.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 879,027 879,027 879,027 879,027        
13 TOTAL II. EMPLOYEE BENEFITS 879,027 879,027 879,027 879,027
14                  
15 TOTAL LEG DEPT - 5,929,505 5,929,505 6,104,505 6,104,505
16 LEGISLATIVE SERVICES AGENCY (33.00) (33.00) (33.00) (33.00)
A200 Sec. 91E-1 SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL		 pg. 217
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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) 109,976 109,976 109,976 109,976        
3   (1.00) (1.00) (1.00) (1.00)        
4 UNCLASSIFIED LEGISLATIVE 1,588,865 1,268,865 1,608,865 1,288,865        
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 122,000 122,000 152,000 152,000        
9 TOTAL I. ADMINISTRATION 1,866,878 1,546,878 1,916,878 1,596,878
10 (26.00) (26.00) (26.00) (26.00)
11                  
12 II. EMPLOYEE BENEFITS
13 EMPLOYER CONTRIBUTIONS 433,939 353,939 433,939 353,939        
14 TOTAL II. EMPLOYEE BENEFITS 433,939 353,939 433,939 353,939
15                  
16 TOTAL LEG DEPT - 2,300,817 1,900,817 2,350,817 1,950,817
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. 218
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 552,249 552,249 552,249 552,249        
12 TOTAL II. EMPLOYEE BENEFITS 552,249 552,249 552,249 552,249
13                  
14 TOTAL GOVERNOR'S OFFICE - 2,059,328 2,059,328 2,059,328 2,059,328
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. 219
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 80,571 72,988 80,571 72,988        
13 TOTAL II. EMPLOYEE BENEFITS 80,571 72,988 80,571 72,988
14                  
15 TOTAL GOVERNOR'S OFFICE - 523,464 323,464 523,464 323,464
16 MANSION AND GROUNDS (9.00) (4.50) (9.00) (4.50)
D500 Sec. 93-1 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 220
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 201,297 201,297 201,297 201,297        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 1,908,335 374,335 1,950,771 282,218        
5   (31.37) (6.55) (34.62) (4.27)        
6 UNCLASSIFIED POSITIONS 864,500 130,000 818,009 98,351        
7   (7.00) (0.90) (7.00) (1.00)        
8 OTHER PERSONAL SERVICES 62,306 4,680 109,100 7,000        
9 OTHER OPERATING EXPENSES 1,118,946 722,446 1,132,713 890,882        
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 5,092,437 2,369,811 5,148,943 2,416,801
14 (39.37) (8.45) (42.62) (6.27)
15                  
16 II. STATEWIDE PROGRAMS & SERVICES
17 A. EXECUTIVE BUDGET OFFICE
18 CLASSIFIED POSITIONS 1,054,000 1,054,000 1,136,980 1,136,980        
19   (16.00) (16.00) (17.00) (17.00)        
20 UNCLASSIFIED POSITIONS 353,000 353,000 234,911 234,911        
21   (3.00) (3.00) (2.00) (2.00)        
22 OTHER OPERATING EXPENSES 140,100 140,100 182,877 182,877        
23 TOTAL A. EXECUTIVE BUDGET 1,547,100 1,547,100 1,554,768 1,554,768
24 OFFICE (19.00) (19.00) (19.00) (19.00)
25                  
26 B. HUMAN RESOURCES DIVISION
27 CLASSIFIED POSITIONS 1,372,989 1,232,989 1,411,608 1,280,000        
28   (21.00) (19.00) (21.00) (19.00)        
29 UNCLASSIFIED POSITIONS 68,145 68,145 136,290 136,290        
30   (1.00) (1.00) (1.00) (1.00)        
31 OTHER PERSONAL SERVICES 52,738 52,738 10,200 10,200        
32 OTHER OPERATING EXPENSES 1,321,539 826,573 1,075,318 705,376        
33 TOTAL B. HUMAN RESOURCES 2,815,411 2,180,445 2,633,416 2,131,866
34 DIVISION (22.00) (20.00) (22.00) (20.00)
D500 Sec. 93-2 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 221
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 C. GENERAL SERVICES DIVISION
3 1. BUSINESS OPERATIONS
4 CLASSIFIED POSITIONS 146,000   180,000          
5   (2.50)   (3.50)          
6 UNCLASSIFIED POSITIONS 275,000   412,959          
7   (2.50)   (3.50)          
8 OTHER OPERATING EXPENSES 425,000   400,000          
9 TOTAL 1. BUSINESS OPERATIONS 846,000 992,959
10 (5.00) (7.00)
11                  
12 2. FACILITIES MANAGEMENT
13 CLASSIFIED POSITIONS 4,750,000   4,795,305          
14   (128.50)   (128.50)          
15 OTHER PERSONAL SERVICES 75,500   150,000          
16 OTHER OPERATING EXPENSES 14,850,000   14,570,195          
17 PERMANENT IMPROVEMENTS 3,000,000   3,000,000          
18 CAPITOL COMPLEX RENT 719,781 719,781 719,781 719,781        
19 STATE HOUSE MAINTENANCE 658,000 658,000 658,000 658,000        
20 MANSION & GROUNDS 126,000 126,000 126,000 126,000        
21 TOTAL 2. FACILITIES 24,179,281 1,503,781 24,019,281 1,503,781
22 MANAGEMENT (128.50) (128.50)
23                  
24 3. SURPLUS PROPERTY
25 CLASSIFIED POSITIONS 725,000   783,680          
26   (22.00)   (22.00)          
27 OTHER PERSONAL SERVICES 69,000   69,000          
28 OTHER OPERATING EXPENSES 762,000   717,588          
29 TOTAL 3. SURPLUS PROPERTY 1,556,000 1,570,268
30 (22.00) (22.00)
31                  
32 4. INTRA-STATE MAIL
33 CLASSIFIED POSITIONS 240,000   250,000          
34   (7.30)   (7.30)          
D500 Sec. 93-3 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 222
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 345,500   400,000          
2 OTHER OPERATING EXPENSES 350,000   466,000          
3 TOTAL 4. INTRA-STATE MAIL 935,500 1,116,000
4 (7.30) (7.30)
5                  
6 5. PARKING
7 CLASSIFIED POSITIONS 108,000   108,000          
8   (3.00)   (3.00)          
9 OTHER OPERATING EXPENSES 250,000   250,000          
10 TOTAL 5. PARKING 358,000 358,000
11 (3.00) (3.00)
12                  
13 6. STATE FLEET MANAGEMENT
14 CLASSIFIED POSITIONS 910,000   975,500          
15   (22.70)   (23.70)          
16 UNCLASSIFIED POSITIONS 30,500              
17   (0.25)              
18 OTHER OPERATING EXPENSES 22,155,000   18,200,000          
19 DEBT SERVICE 190,771   7,631,000          
20 TOTAL 6. STATE FLEET 23,286,271 26,806,500
21 MANAGEMENT (22.95) (23.70)
22                  
23 7. STATE BUILDING & PROPERTY SERVICES
24 CLASSIFIED POSITIONS 415,000   380,000          
25   (6.00)   (6.50)          
26 UNCLASSIFIED POSITIONS     45,508          
27       (0.50)          
28 OTHER PERSONAL SERVICES     10,835          
29 OTHER OPERATING EXPENSES 285,000   230,657          
30 TOTAL 7. STATE BUILDING & 700,000 667,000
31 PROPERTY SERVICES (6.00) (7.00)
32                  
33 TOTAL C. GENERAL SERVICES 51,861,052 1,503,781 55,530,008 1,503,781
34 DIVISION (194.75) (198.50)
D500 Sec. 93-4 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 223
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 D. SC ENTERPRISE INFORMATION SYSTEM
3 CLASSIFIED POSITIONS 4,417,929 4,417,929 4,417,929 4,417,929        
4   (80.00) (80.00) (80.00) (80.00)        
5 UNCLASSIFIED POSITIONS 227,381 227,381 227,381 227,381        
6   (2.50) (2.50) (2.50) (2.50)        
7 OTHER PERSONAL SERVICES 345,000 345,000 345,000 345,000        
8 OTHER OPERATING EXPENSES 13,525,945 12,025,945 13,525,945 12,025,945        
9 TOTAL D. SC ENTERPRISE 18,516,255 17,016,255 18,516,255 17,016,255
10 INFORMATION SYSTEM (82.50) (82.50) (82.50) (82.50)
11                  
12 E. DIVISION OF INFORMATION SECURITY
13 CLASSIFIED POSITIONS 1,450,676 1,331,939 1,450,676 1,331,939        
14   (16.00) (15.00) (18.00) (17.00)        
15 UNCLASSIFIED POSITIONS 946,378 946,378 946,378 946,378        
16   (8.00) (8.00) (7.00) (7.00)        
17 OTHER OPERATING EXPENSES 207,250 207,250 207,250 207,250        
18 ENTERPRISE TECHNOLOGY & 14,811,366 14,811,366 14,811,366 14,811,366        
19    REMEDIATION                
20 TOTAL E. DIVISION OF 17,415,670 17,296,933 17,415,670 17,296,933
21 INFORMATION SECURITY (24.00) (23.00) (25.00) (24.00)
22                  
23 F. ENTERPRISE PRIVACY OFFICE
24 CLASSIFIED POSITIONS 195,167 195,167 177,565 177,565        
25   (2.00) (2.00) (2.00) (2.00)        
26 UNCLASSIFIED POSITIONS 123,900 123,900 123,900 123,900        
27   (1.00) (1.00) (1.00) (1.00)        
28 OTHER OPERATING EXPENSES 32,502 32,502 50,104 50,104        
29 TOTAL F. ENTERPRISE PRIVACY 351,569 351,569 351,569 351,569
30 OFFICE (3.00) (3.00) (3.00) (3.00)
31                  
32 G. STATE TECHNOLOGY OPERATIONS
33 CLASSIFIED POSITIONS 9,081,628 285,805 9,345,867 690,867        
34   (174.00) (4.00) (166.00) (10.00)        
D500 Sec. 93-5 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 224
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 649,380   530,000          
2   (6.00)   (4.00)          
3 OTHER PERSONAL SERVICES 400,000   400,000          
4 OTHER OPERATING EXPENSES 43,630,001 4,143,002 47,595,992 3,611,090        
5 DEBT SERVICE 1,020,930   1,020,930          
6 SERVICE CONTRACT 800 MHZ 1,238,247 1,238,247 1,238,247 1,238,247        
7 K-12 SCHOOL TECHNOLOGY 33,570,000   24,450,000          
8 EMERGENCY COMMUNICATIONS 434,244 434,244 434,244 434,244        
9    BACKBONE                
10 TOTAL G. STATE TECHNOLOGY 90,024,430 6,101,298 85,015,280 5,974,448
11 OPERATIONS (180.00) (4.00) (170.00) (10.00)
12                  
13 H. SHARED SERVICES
14 NEW POSITION PROGRAM     43,000 43,000        
15   COORDINATOR I     (1.00) (1.00)        
16 NEW POSITION PROGRAM     49,673 49,673        
17   COORDINATOR II     (1.00) (1.00)        
18 NEW POSITION SENIOR     341,360 341,360        
19   CONSULTANT     (5.00) (5.00)        
20 NEW POSITION PROGRAM MANAGER     198,145 198,145        
21   I     (3.00) (3.00)        
22 NEW POSITION PROGRAM MANAGER     173,494 173,494        
23   II     (2.00) (2.00)        
24 NEW POSITION PROGRAM MANAGER     95,000 95,000        
25   III     (1.00) (1.00)        
26 NEW POSITION INFORMATION     84,244 84,244        
27   TECHNOLOGY MGR I     (1.00) (1.00)        
28 NEW POSITION INFO RESOURCE     65,084 65,084        
29   CONSULTANT II     (1.00) (1.00)        
30 OTHER PERSONAL SERVICES     50,000 50,000        
31 OTHER OPERATING EXPENSES     1,480,000 1,480,000        
32 TOTAL H. SHARED SERVICES 2,580,000 2,580,000
33 (15.00) (15.00)
34                  
D500 Sec. 93-6 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 225
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. STATEWIDE 182,531,487 45,997,381 183,596,966 48,409,620
2 PROGRAMS & SERVICES (525.25) (151.50) (535.00) (173.50)
3                  
4 III. EXECUTIVE POLICY & PROGRAMS
5 A. DIVISION DIRECTOR
6 CLASSIFIED POSITIONS 482,148 482,148 420,000 420,000        
7   (10.00) (10.00) (9.00) (9.00)        
8 UNCLASSIFIED POSITIONS 68,145 68,145 186,725 186,725        
9   (1.00) (1.00) (2.00) (2.00)        
10 OTHER OPERATING EXPENSES 116,934 116,934 52,412 52,412        
11 TOTAL A. DIVISION DIRECTOR 667,227 667,227 659,137 659,137
12 (11.00) (11.00) (11.00) (11.00)
13                  
14 B. CHILDREN'S SERVICES
15 1. GUARDIAN AD LITEM
16 CLASSIFIED POSITIONS 3,969,190 1,794,190 3,938,577 1,763,577        
17   (110.00) (43.05) (110.00) (43.05)        
18 NEW POSITION PROGRAM     394,056 394,056        
19   COORDINATOR I     (12.00) (12.00)        
20 NEW POSITION PROGRAM     39,960 39,960        
21   COORDINATOR II     (1.00) (1.00)        
22 NEW POSITION PROGRAM MANAGER     48,622 48,622        
23   I     (1.00) (1.00)        
24 UNCLASSIFIED POSITIONS     72,667 72,667        
25 OTHER PERSONAL SERVICES 107,460 39,960 70,500          
26 OTHER OPERATING EXPENSES 3,207,462 1,170,420 3,518,106 1,588,064        
27 TOTAL 1. GUARDIAN AD LITEM 7,284,112 3,004,570 8,082,488 3,906,946
28 (110.00) (43.05) (124.00) (57.05)
29                  
30 2. CHILDREN'S AFFAIRS
31 CLASSIFIED POSITIONS 39,451 39,451 39,451 39,451        
32   (0.50) (0.50)            
33 UNCLASSIFIED POSITIONS - -
34       (0.50) (0.50)        
D500 Sec. 93-7 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 226
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 CHILDREN'S CASE RESOLUTION 4,054 4,054 4,054 4,054        
2 CHILDREN'S TRUST FUND 100,000 100,000 100,000 100,000        
3 TOTAL 2. CHILDREN'S AFFAIRS 143,505 143,505 143,505 143,505
4 (0.50) (0.50) (0.50) (0.50)
5                  
6 3. FOSTER CARE
7 CLASSIFIED POSITIONS 920,000 220,000 976,807 256,807        
8   (23.00) (5.40) (25.00) (6.58)        
9 UNCLASSIFIED POSITIONS 58,000 13,000 64,241 14,241        
10   (1.00) (0.23) (1.00) (0.23)        
11 OTHER PERSONAL SERVICES 41,525 5,025 65,215 13,215        
12 OTHER OPERATING EXPENSES 407,086 89,586 342,229 37,229        
13 TOTAL 3. FOSTER CARE 1,426,611 327,611 1,448,492 321,492
14 (24.00) (5.63) (26.00) (6.81)
15                  
16 4. CONTINUUM OF CARE
17 CLASSIFIED POSITIONS 2,310,000 1,010,000 2,240,000 940,000        
18   (69.00) (27.00) (68.00) (26.00)        
19 UNCLASSIFIED POSITIONS     70,000 70,000        
20       (1.00) (1.00)        
21 OTHER PERSONAL SERVICES 400,000   400,000          
22 OTHER OPERATING EXPENSES 2,402,744 402,744 2,402,744 402,744        
23 CASE SERVICES 363,031 142,885 363,031 142,885        
24 TOTAL 4. CONTINUUM OF CARE 5,475,775 1,555,629 5,475,775 1,555,629
25 (69.00) (27.00) (69.00) (27.00)
26                  
27 TOTAL B. CHILDREN'S SERVICES 14,330,003 5,031,315 15,150,260 5,927,572
28 (203.50) (76.18) (219.50) (91.36)
29                  
30 C. CONSTITUENT SERVICES
31 1. VICTIM'S ASSISTANCE
32 CLASSIFIED POSITIONS 1,555,000              
33   (40.00)              
34 OTHER PERSONAL SERVICES 21,840              
D500 Sec. 93-8 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 227
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 12,134,871              
2 ALLOC COUNTIES - RESTRICTED 650,000              
3 VICTIM'S RIGHTS 120,000 120,000            
4 TOTAL 1. VICTIM'S ASSISTANCE 14,481,711 120,000
5 (40.00)
6                  
7 2. VETERANS' AFFAIRS
8 a. VETERANS' AFFAIRS
9 CLASSIFIED POSITIONS 640,000 640,000 520,000 520,000        
10   (17.85) (17.85) (16.90) (16.90)        
11 UNCLASSIFIED POSITIONS     68,110 68,110        
12       (1.00) (1.00)        
13 OTHER OPERATING EXPENSES 88,200 88,200 154,611 154,611        
14 CASE SERVICES 300,000   300,000          
15 POW COMMISSION 2,080 2,080 2,080 2,080        
16 VETERANS COUNSELING 65,279 65,279 65,279 65,279        
17 TOTAL a. VETERANS' AFFAIRS 1,095,559 795,559 1,110,080 810,080
18 (17.85) (17.85) (17.90) (17.90)
19                  
20 b. VETERANS' CEMETERY
21 CLASSIFIED POSITIONS 242,000 242,000 274,280 274,280        
22   (8.15) (8.15) (9.10) (9.10)        
23 OTHER OPERATING EXPENSES 367,164 122,164 318,730 73,730        
24 TOTAL b. VETERANS' CEMETERY 609,164 364,164 593,010 348,010
25 (8.15) (8.15) (9.10) (9.10)
26                  
27 TOTAL 2. VETERANS' AFFAIRS 1,704,723 1,159,723 1,703,090 1,158,090
28 (26.00) (26.00) (27.00) (27.00)
29                  
30 3. OMBUDSMAN
31 CLASSIFIED POSITIONS 447,776 264,776 184,485 184,485        
32   (12.50) (6.50) (4.00) (4.00)        
33 UNCLASSIFIED POSITIONS     80,291 80,291        
34       (1.50) (1.50)        
D500 Sec. 93-9 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 228
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 60,360              
2 OTHER OPERATING EXPENSES 105,724 19,629 19,629 19,629        
3 TOTAL 3. OMBUDSMAN 613,860 284,405 284,405 284,405
4 (12.50) (6.50) (5.50) (5.50)
5                  
6 4. DEVELOPMENTAL DISABILITIES
7 CLASSIFIED POSITIONS 274,600 24,600 215,329 15,329        
8   (7.00) (0.63) (6.00) (0.48)        
9 UNCLASSIFIED POSITIONS     62,048 9,308        
10       (1.00) (0.15)        
11 OTHER OPERATING EXPENSES 116,014 32,688 113,237 32,651        
12 ALLOC MUNICIPALITIES - 60,000   60,000          
13    RESTRICTED                
14 ALLOC SCHOOL DIST 300,000   300,000          
15 ALLOC OTHER STATE AGENCIES 400,000   400,000          
16 ALLOC OTHER ENTITIES 890,000   890,000          
17 TOTAL 4. DEVELOPMENTAL 2,040,614 57,288 2,040,614 57,288
18 DISABILITIES (7.00) (0.63) (7.00) (0.63)
19                  
20 5. SMALL & MINORITY BUSINESS
21 CLASSIFIED POSITIONS 88,492 88,492 104,289 104,289        
22   (2.00) (2.00) (2.00) (2.00)        
23 OTHER PERSONAL SERVICES 23,000 23,000            
24 OTHER OPERATING EXPENSES 27,099 27,099 34,927 34,927        
25 TOTAL 5. SMALL & MINORITY 138,591 138,591 139,216 139,216
26 BUSINESS (2.00) (2.00) (2.00) (2.00)
27                  
28 6. ECONOMIC OPPORTUNITY
29 CLASSIFIED POSITIONS 850,000   784,739          
30   (17.00)   (16.00)          
31 UNCLASSIFIED POSITIONS     72,667          
32       (1.00)          
33 OTHER PERSONAL SERVICES 295,000   294,796          
34 OTHER OPERATING EXPENSES 3,545,293   3,452,467          
D500 Sec. 93-10 SECTION 93
DEPARTMENT OF ADMINISTRATION		 pg. 229
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 51,127,661   52,011,285          
2 TOTAL 6. ECONOMIC 55,817,954 56,615,954
3 OPPORTUNITY (17.00) (17.00)
4                  
5 TOTAL C. CONSTITUENT 74,797,453 1,760,007 60,783,279 1,638,999
6 SERVICES (104.50) (35.13) (58.50) (35.13)
7                  
8 TOTAL III. EXECUTIVE POLICY 89,794,683 7,458,549 76,592,676 8,225,708
9 & PROGRAMS (319.00) (122.31) (289.00) (137.49)
10                  
11 IV. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 16,293,274 5,773,706 16,911,130 6,467,318        
13 TOTAL IV. EMPLOYEE BENEFITS 16,293,274 5,773,706 16,911,130 6,467,318
14                  
15 TOTAL DEPARTMENT OF 293,711,881 61,599,447 282,249,715 65,519,447
16 ADMINISTRATION (883.62) (282.26) (866.62) (317.26)
D250 Sec. 94-1 SECTION 94
OFFICE OF INSPECTOR GENERAL		 pg. 230
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 122,542 122,542 127,255 127,255        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 321,913 321,913 321,913 321,913        
5   (6.00) (6.00) (6.00) (6.00)        
6 OTHER OPERATING EXPENSES 62,012 62,012 69,572 69,572        
7 FRAUD HOTLINE 321 321 321 321        
8 TOTAL I. OFFICE OF 506,788 506,788 519,061 519,061
9 INSPECTOR GENERAL (7.00) (7.00) (7.00) (7.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 155,678 155,678 155,678 155,678        
13 TOTAL II. EMPLOYEE BENEFITS 155,678 155,678 155,678 155,678
14                  
15 TOTAL OFFICE OF INSPECTOR 662,466 662,466 674,739 674,739
16 GENERAL (7.00) (7.00) (7.00) (7.00)
E040 Sec. 95-1 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE		 pg. 231
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 UNCLASSIFIED POSITIONS 309,434 309,434 240,000 240,000        
5   (5.00) (5.00) (5.00) (5.00)        
6 OTHER PERSONAL SERVICES 15,749 15,749 15,749 15,749        
7 OTHER OPERATING EXPENSES 70,169 70,169 40,169 40,169        
8 TOTAL I. ADMINISTRATION 441,897 441,897 342,463 342,463
9 (6.00) (6.00) (6.00) (6.00)
10                  
11 II. OFFICE ON AGING
12 A. SENIOR SERVICES ADMINISTRATION
13 CLASSIFIED POSITIONS 2,319,010 1,089,528 2,365,210 1,101,228        
14   (46.00) (24.90) (46.00) (24.90)        
15 UNCLASSIFIED POSITIONS 127,686 31,250 127,686 31,250        
16   (1.00) (0.25) (1.00) (0.25)        
17 OTHER PERSONAL SERVICES 62,090 35,840 62,090 35,840        
18 OTHER OPERATING EXPENSES 2,104,500 1,114,463 2,142,500 1,114,463        
19 SILVER HAIRED LEGISLATURE 15,000 15,000 15,000 15,000        
20 HOME AND COMMUNITY BASED 10,972,000 10,972,000 10,972,000 10,972,000        
21    SERVICES                
22 TOTAL A. SENIOR SERVICES 15,600,286 13,258,081 15,684,486 13,269,781
23 ADMINISTRATION (47.00) (25.15) (47.00) (25.15)
24                  
25 B. OFFICE ON AGING ASSISTANCE
26 CLASSIFIED POSITIONS 162,514 96,514 162,514 96,514        
27   (1.50)   (1.50)          
28 OTHER OPERATING EXPENSES 20,000   20,000          
29 CASE SERVICES 2,825,000   2,825,000          
30 ALLOC OTHER STATE AGENCIES 100,000   100,000          
31 ALLOC OTHER ENTITIES 27,225,963   30,060,966 87,734        
32 AID TO OTHER ENTITIES 1,625,445 1,135,245 1,645,253 1,155,053        
33 ALZHEIMERS 150,000 150,000 150,000 150,000        
34 GERIATRIC PHYSICIAN LOAN PGM 35,000 35,000 35,000 35,000        
E040 Sec. 95-2 SECTION 95
LIEUTENANT GOVERNOR'S OFFICE		 pg. 232
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 FAMILY CAREGIVERS 2,400,000 2,400,000 2,400,000 2,400,000        
2 TOTAL B. OFFICE ON AGING 34,543,922 3,816,759 37,398,733 3,924,301
3 ASSISTANCE (1.50) (1.50)
4                  
5 TOTAL II. OFFICE ON AGING 50,144,208 17,074,840 53,083,219 17,194,082
6 (48.50) (25.15) (48.50) (25.15)
7                  
8 III. EMPLOYEE BENEFITS
9 EMPLOYER CONTRIBUTIONS 1,074,547 626,964 1,142,047 626,964        
10 TOTAL III. EMPLOYEE BENEFITS 1,074,547 626,964 1,142,047 626,964
11                  
12 TOTAL LIEUTENANT GOVERNOR'S 51,660,652 18,143,701 54,567,729 18,163,509
13 OFFICE (54.50) (31.15) (54.50) (31.15)
E080 Sec. 96-1 SECTION 96
SECRETARY OF STATE'S OFFICE		 pg. 233
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,416,274 664,341 1,416,274 664,341        
5   (32.00) (18.00) (32.00) (18.00)        
6 OTHER PERSONAL SERVICES 65,000   65,000          
7 OTHER OPERATING EXPENSES 953,311 16,600 1,103,311 16,600        
8 TOTAL I. ADMINISTRATION 2,526,592 772,948 2,676,592 772,948
9 (33.00) (19.00) (33.00) (19.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 548,254 353,543 569,154 353,543        
13 TOTAL II. EMPLOYEE BENEFITS 548,254 353,543 569,154 353,543
14                  
15 TOTAL SECRETARY OF STATE'S 3,074,846 1,126,491 3,245,746 1,126,491
16 OFFICE (33.00) (19.00) (33.00) (19.00)
E120 Sec. 97-1 SECTION 97
COMPTROLLER GENERAL'S OFFICE		 pg. 234
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 769,677 659,196 817,797 707,316        
15   (17.00) (11.50) (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 880,956 696,696 929,076 744,816
19 PAYROLL/ACCOUNTS PAYABLE (17.00) (11.50) (17.00) (11.50)
20                  
21 III. STATEWIDE FINANCIAL REPORTING
22 CLASSIFIED POSITIONS 282,140 282,140 282,140 282,140        
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 169,811 1,065 169,811 1,065        
E120 Sec. 97-2 SECTION 97
COMPTROLLER GENERAL'S OFFICE		 pg. 235
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 413,262 121,024 413,262 121,024
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 636,820 559,433 652,700 575,313        
15 TOTAL VI. EMPLOYEE BENEFITS 636,820 559,433 652,700 575,313
16                  
17 TOTAL COMPTROLLER GENERAL'S 3,259,680 2,384,246 3,323,680 2,448,246
18 OFFICE (37.00) (28.50) (37.00) (28.50)
E160 Sec. 98-1 SECTION 98
STATE TREASURER'S OFFICE		 pg. 236
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 3,883,758 1,239,371 3,883,758 1,239,371        
12   (71.00) (38.00) (74.07) (38.00)        
13 UNCLASSIFIED POSITIONS 221,340   221,340          
14   (3.00)   (3.00)          
15 OTHER PERSONAL SERVICES 75,000   75,000          
16 OTHER OPERATING EXPENSES 3,455,980 52,641 3,455,980 52,641        
17 TOTAL II. PROGRAMS AND 7,636,078 1,292,012 7,636,078 1,292,012
18 SERVICES (74.00) (38.00) (77.07) (38.00)
19                  
20 III. EMPLOYEE BENEFITS
21 EMPLOYER CONTRIBUTIONS 1,545,247 529,427 1,680,422 529,427        
22 TOTAL III. EMPLOYEE BENEFITS 1,545,247 529,427 1,680,422 529,427
23                  
24 TOTAL STATE TREASURER'S 9,353,569 1,993,683 9,488,744 1,993,683
25 OFFICE (77.00) (41.00) (80.07) (41.00)
E190 Sec. 99-1 SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION		 pg. 237
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,508,745   4,508,745          
5   (50.00)   (50.00)          
6 OTHER PERSONAL SERVICES 2,461,255   2,461,255          
7 OTHER OPERATING EXPENSES 6,803,000   6,803,000          
8 TOTAL I. ADMINISTRATION 14,003,000 14,003,000
9 (51.00) (51.00)
10                  
11 II. EMPLOYEE BENEFITS
12 EMPLOYER CONTRIBUTIONS 1,800,000   1,800,000          
13 TOTAL II. EMPLOYEE BENEFITS 1,800,000 1,800,000
14                  
15 TOTAL RETIREMENT SYSTEM 15,803,000 15,803,000
16 INVESTMENT COMMISSION (51.00) (51.00)
E240 Sec. 100-1 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 238
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 1,171,033 812,033        
5   (19.20) (12.87) (19.20) (12.87)        
6 OTHER PERSONAL SERVICES 129,911 114,911 85,000 70,000        
7 OTHER OPERATING EXPENSES 303,889 302,889 188,800 187,800        
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 1,888,916 1,513,916 1,703,916 1,328,916
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 ARMORY REVITALIZATIONS     5,000,000 1,000,000        
20 TOTAL II. ARMORY OPERATIONS 4,600,004 2,000,004 9,600,004 3,000,004
21 (0.55) (0.55)
22                  
23 III. BUILDINGS & GROUNDS
24 CLASSIFIED POSITIONS 256,583 115,088 256,583 115,088        
25   (13.75) (8.25) (13.75) (8.25)        
26 OTHER PERSONAL SERVICES 7,244 3,344 7,244 3,344        
27 OTHER OPERATING EXPENSES 102,034 59,896 102,034 59,896        
28 TOTAL III. BUILDINGS & 365,861 178,328 365,861 178,328
29 GROUNDS (13.75) (8.25) (13.75) (8.25)
30                  
31 IV. ARMY CONTRACT SUPPORT
32 CLASSIFIED POSITIONS 1,138,975 62,226 1,138,975 62,226        
33   (8.75) (0.25) (8.75) (0.25)        
34 OTHER PERSONAL SERVICES 3,925,954   3,925,954          
E240 Sec. 100-2 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 239
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 11,545,685 154,000 11,545,685 154,000        
2 TOTAL IV. ARMY CONTRACT 16,610,614 216,226 16,610,614 216,226
3 SUPPORT (8.75) (0.25) (8.75) (0.25)
4                  
5 V. ENTERPRISE OPERATIONS
6 CLASSIFIED POSITIONS 98,857   98,857          
7   (2.00)   (2.00)          
8 OTHER PERSONAL SERVICES 839,436   839,436          
9 OTHER OPERATING EXPENSES 3,500,000   3,500,000          
10 TOTAL V. ENTERPRISE 4,438,293 4,438,293
11 OPERATIONS (2.00) (2.00)
12                  
13 VI. MCENTIRE ANG BASE
14 CLASSIFIED POSITIONS 937,407 57,740 937,407 57,740        
15   (20.75) (2.81) (20.75) (2.81)        
16 OTHER PERSONAL SERVICES 1,245,685 58,668 1,245,685 58,668        
17 OTHER OPERATING EXPENSES 3,006,805 322,951 3,006,805 322,951        
18 TOTAL VI. MCENTIRE ANG BASE 5,189,897 439,359 5,189,897 439,359
19 (20.75) (2.81) (20.75) (2.81)
20                  
21 VII. EMERGENCY PREPAREDNESS
22 CLASSIFIED POSITIONS 2,496,975 868,111 2,496,975 868,111        
23   (58.00) (21.25) (61.00) (21.75)        
24 OTHER PERSONAL SERVICES 330,448 10,326 330,448 10,326        
25 OTHER OPERATING EXPENSES 3,962,452 530,999 4,413,452 981,999        
26 ALLOC MUNICIPALITIES - 4,500,000   4,500,000          
27    RESTRICTED                
28 ALLOC COUNTIES - RESTRICTED 7,990,342 36,410 7,990,342 36,410        
29 ALLOC OTHER STATE AGENCIES 693,766   693,766          
30 ALLOC OTHER ENTITIES 60,000   60,000          
31 TOTAL VII. EMERGENCY 20,033,983 1,445,846 20,484,983 1,896,846
32 PREPAREDNESS (58.00) (21.25) (61.00) (21.75)
33                  
34 VIII. STATE GUARD
E240 Sec. 100-3 SECTION 100
ADJUTANT GENERAL'S OFFICE		 pg. 240
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 72,034 72,034 72,034 72,034        
2   (2.50) (2.50) (2.50) (2.50)        
3 OTHER PERSONAL SERVICES 51,935 51,935 121,935 121,935        
4 OTHER OPERATING EXPENSES 203,064 203,064 203,064 203,064        
5 TOTAL VIII. STATE GUARD 327,033 327,033 397,033 397,033
6 (2.50) (2.50) (2.50) (2.50)
7                  
8 IX. SC MILITARY MUSEUM
9 CLASSIFIED POSITIONS     70,000 70,000        
10       (2.00) (2.00)        
11 OTHER PERSONAL SERVICES     120,000 120,000        
12 OTHER OPERATING EXPENSES     110,000 110,000        
13 TOTAL IX. SC MILITARY MUSEUM 300,000 300,000
14 (2.00) (2.00)
15                  
16 X. EMPLOYEE BENEFITS
17 EMPLOYER CONTRIBUTIONS 5,582,773 1,075,789 5,632,773 1,125,789        
18 TOTAL X. EMPLOYEE BENEFITS 5,582,773 1,075,789 5,632,773 1,125,789
19                  
20 TOTAL ADJUTANT GENERAL'S 59,037,374 7,196,501 64,723,374 8,882,501
21 OFFICE (126.50) (48.93) (131.50) (51.43)
E280 Sec. 101-1 SECTION 101
ELECTION COMMISSION		 pg. 241
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 103,264 103,264 103,264 103,264        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 266,204 202,407 311,204 247,407        
5   (12.50) (10.00) (6.50) (4.00)        
6 OTHER OPERATING EXPENSES 429,101 213,198 429,101 213,198        
7 TOTAL I. ADMINISTRATION 798,569 518,869 843,569 563,869
8 (13.50) (11.00) (7.50) (5.00)
9                  
10 II. VOTER SERVICES
11 CLASSIFIED POSITIONS 957,160 957,160 807,160 807,160        
12   (10.00) (10.00) (16.00) (16.00)        
13 OTHER OPERATING EXPENSES 368,845 368,845 618,845 618,845        
14 STATEWIDE VOTING SYSTEM     4,000,000 4,000,000        
15    RESERVE FUND                
16 TOTAL II. VOTER SERVICES 1,326,005 1,326,005 5,426,005 5,426,005
17 (10.00) (10.00) (16.00) (16.00)
18                  
19 III. PUBLIC INFORMATION/TRAINING
20 CLASSIFIED POSITIONS 196,610 196,610 206,610 206,610        
21   (3.00) (3.00) (3.00) (3.00)        
22 OTHER OPERATING EXPENSES 60,000 25,000 60,000 25,000        
23 TOTAL III. PUBLIC 256,610 221,610 266,610 231,610
24 INFORMATION/TRAINING (3.00) (3.00) (3.00) (3.00)
25                  
26 IV. DISTRIBUTION TO SUBDIVISIONS
27 AID TO COUNTIES - ELECTION 533,000 533,000 533,000 533,000        
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 4,500,000 3,300,000 4,500,000 3,300,000        
34 SPECIAL PRIMARIES 100,000   100,000          
E280 Sec. 101-2 SECTION 101
ELECTION COMMISSION		 pg. 242
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,600,000 3,300,000 4,600,000 3,300,000
2 PRIMARIES                
3                  
4 VI. EMPLOYEE BENEFITS
5 EMPLOYER CONTRIBUTIONS 415,965 389,965 510,965 484,965        
6 TOTAL VI. EMPLOYEE BENEFITS 415,965 389,965 510,965 484,965
7                  
8 TOTAL ELECTION COMMISSION 7,930,149 6,289,449 12,180,149 10,539,449
9 (26.50) (24.00) (26.50) (24.00)
E500 Sec. 102-1 SECTION 102
REVENUE & FISCAL AFFAIRS OFFICE		 pg. 243
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 162,708 162,708 162,708 162,708        
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 188,708 188,708 188,708 188,708
7 (1.00) (1.00) (1.00) (1.00)
8                  
9 II. PROGRAM SERVICES
10 CLASSIFIED POSITIONS 4,797,689 2,610,532 4,667,808 2,480,651        
11   (77.75) (43.25) (76.25) (41.25)        
12 NEW POSITION APPLICATIONS     65,000 65,000        
13   ANALYST II     (1.00) (1.00)        
14 NEW POSITION STATISTICIAN III     55,000 55,000        
15       (1.00) (1.00)        
16 UNCLASSIFIED POSITIONS 130,621 130,621 130,621 130,621        
17   (2.00) (1.70) (2.00) (1.70)        
18 OTHER PERSONAL SERVICES 544,158 47,500 544,158 47,500        
19 OTHER OPERATING EXPENSES 3,111,255 829,966 3,140,249 858,960        
20 TOTAL II. PROGRAM SERVICES 8,583,723 3,618,619 8,602,836 3,637,732
21 (79.75) (44.95) (80.25) (44.95)
22                  
23 III. EMPLOYEE BENEFITS
24 EMPLOYER CONTRIBUTIONS 2,082,573 1,133,403 2,078,621 1,129,451        
25 TOTAL III. EMPLOYEE BENEFITS 2,082,573 1,133,403 2,078,621 1,129,451
26                  
27 TOTAL REVENUE & FISCAL 10,855,004 4,940,730 10,870,165 4,955,891
28 AFFAIRS OFFICE (80.75) (45.95) (81.25) (45.95)
E550 Sec. 104-1 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY		 pg. 244
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 180,189   180,189          
3   (1.00)   (1.00)          
4 CLASSIFIED POSITIONS 1,315,911   1,140,911          
5   (21.00)   (23.50)          
6 UNCLASSIFIED POSITIONS 62,000   187,000          
7   (1.00)   (2.50)          
8 OTHER PERSONAL SERVICES 22,000   157,000          
9 OTHER OPERATING EXPENSES 625,786   745,786          
10 TOTAL I. ADMINISTRATION 2,205,886 2,410,886
11 (23.00) (27.00)
12                  
13 II. PROCUREMENT SERVICES
14 CLASSIFIED POSITIONS 3,910,000 1,060,000 3,730,000 1,060,000        
15   (59.50) (18.00) (57.50) (17.50)        
16 UNCLASSIFIED POSITIONS 441,000 66,000 316,000 66,000        
17   (4.00) (0.50) (3.50) (1.00)        
18 OTHER OPERATING EXPENSES 1,799,620 109,405 2,104,620 109,405        
19 TOTAL II. PROCUREMENT 6,150,620 1,235,405 6,150,620 1,235,405
20 SERVICES (63.50) (18.50) (61.00) (18.50)
21                  
22 III. INSURANCE SERVICES
23 A. INSURANCE RESERVE FUND
24 CLASSIFIED POSITIONS 2,425,000   2,425,000          
25   (47.60)   (46.10)          
26 UNCLASSIFIED POSITIONS 245,000   245,000          
27   (2.50)   (2.00)          
28 OTHER PERSONAL SERVICES 12,000   12,000          
29 OTHER OPERATING EXPENSES 3,813,000   3,598,000          
30 TOTAL A. INSURANCE RESERVE 6,495,000 6,280,000
31 FUND (50.10) (48.10)
32                  
33 B. SECOND INJURY FUND SUNSET
34 CLASSIFIED POSITIONS 107,000   107,000          
E550 Sec. 104-2 SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY		 pg. 245
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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   (1.40)   (1.90)          
2 OTHER OPERATING EXPENSES 223,000   223,000          
3 TOTAL B. SECOND INJURY FUND 330,000 330,000
4 SUNSET (1.40) (1.90)
5                  
6 TOTAL III. INSURANCE 6,825,000 6,610,000
7 SERVICES (51.50) (50.00)
8                  
9 IV. BOND SERVICES AND TRANSFERS
10 OTHER OPERATING EXPENSES     1          
11 DEBT SERVICE     2,760,019          
12 TOTAL IV. BOND SERVICES AND 2,760,020
13 TRANSFERS                
14                  
15 V. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 3,042,197 392,018 3,052,197 392,018        
17 TOTAL V. EMPLOYEE BENEFITS 3,042,197 392,018 3,052,197 392,018
18                  
19 TOTAL STATE FISCAL 18,223,703 1,627,423 20,983,723 1,627,423
20 ACCOUNTABILITY AUTHORITY (138.00) (18.50) (138.00) (18.50)
F270 Sec. 105-1 SECTION 105
SFAA - STATE AUDITOR'S OFFICE		 pg. 246
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 147,052 147,052 147,052 147,052        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 227,794 227,794 227,794 227,794        
5   (9.00) (9.00) (3.00) (3.00)        
6 UNCLASSIFIED POSITIONS - -
7   (1.00) (1.00)            
8 OTHER OPERATING EXPENSES 261 261 261 261        
9 TOTAL I. ADMINISTRATION 375,107 375,107 375,107 375,107
10 (11.00) (11.00) (4.00) (4.00)
11                  
12 II. AUDITS
13 CLASSIFIED POSITIONS 2,466,628 1,823,599 2,466,628 1,823,599        
14   (48.00) (33.00) (48.00) (34.00)        
15 UNCLASSIFIED POSITIONS 111,512 111,512 111,512 111,512        
16   (1.00) (1.00) (1.00) (1.00)        
17 OTHER OPERATING EXPENSES 2,046,229 531,229 2,046,229 531,229        
18 TOTAL II. AUDITS 4,624,369 2,466,340 4,624,369 2,466,340
19 (49.00) (34.00) (49.00) (35.00)
20                  
21 III. INTERNAL AUDIT SERVICES
22 CLASSIFIED POSITIONS 438,773 438,773 438,773 438,773        
23       (6.00) (6.00)        
24 UNCLASSIFIED POSITIONS 123,324 123,324 123,324 123,324        
25       (1.00) (1.00)        
26 OTHER OPERATING EXPENSES 27,245 27,245 27,245 27,245        
27 TOTAL III. INTERNAL AUDIT 589,342 589,342 589,342 589,342
28 SERVICES (7.00) (7.00)
29                  
30 IV. EMPLOYEE BENEFITS
31 EMPLOYER CONTRIBUTIONS 1,362,489 1,140,879 1,362,489 1,140,879        
32 TOTAL IV. EMPLOYEE BENEFITS 1,362,489 1,140,879 1,362,489 1,140,879
33                  
34 TOTAL SFAA - STATE 6,951,307 4,571,668 6,951,307 4,571,668
F270 Sec. 105-2 SECTION 105
SFAA - STATE AUDITOR'S OFFICE		 pg. 247
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 AUDITOR'S OFFICE (60.00) (45.00) (60.00) (46.00)
F300 Sec. 106-1 SECTION 106
STATEWIDE EMPLOYEE BENEFITS		 pg. 248
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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     56,400,000 56,400,000        
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 88,811,836 88,811,836
8                  
9 TOTAL I. STATE EMPLOYEE 88,811,836 88,811,836
10 BENEFITS                
11                  
12 TOTAL STATEWIDE EMPLOYEE 88,811,836 88,811,836
F310 Sec. 107-1 SECTION 107
CAPITAL RESERVE FUND		 pg. 249
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 145,420,836 145,420,836 151,649,393 151,649,393        
3 TOTAL I. RESERVE FUND 145,420,836 145,420,836 151,649,393 151,649,393
4                  
5 TOTAL CAPITAL RESERVE FUND 145,420,836 145,420,836 151,649,393 151,649,393
F500 Sec. 108-1 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY		 pg. 250
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 163,582   163,582          
3   (1.00)   (1.00)          
4 PUBLIC EMPLOYEE BENEFIT 132,000   132,000          
5    AUTHORITY                
6 OTHER OPERATING EXPENSES     10,000,000          
7 TOTAL I. ADMINISTRATION 295,582 10,295,582
8 (1.00) (1.00)
9                  
10 II. PROGRAM AND SERVICES
11 A. EMPLOYEE INSURANCE
12 CLASSIFIED POSITIONS 6,340,051   6,508,826          
13   (111.43)   (117.93)          
14 UNCLASSIFIED POSITIONS 356,958   341,064          
15   (3.00)   (3.00)          
16 OTHER PERSONAL SERVICES 235,120   195,104          
17 OTHER OPERATING EXPENSES 4,477,172   3,945,263          
18 ADOPTION ASSISTANCE PROGRAM 300,000   300,000          
19 TOTAL A. EMPLOYEE INSURANCE 11,709,301 11,290,257
20 (114.43) (120.93)
21                  
22 B. SC RETIREMENT SYSTEMS
23 CLASSIFIED POSITIONS 8,304,521   8,401,050          
24   (160.00)   (155.50)          
25 UNCLASSIFIED POSITIONS 507,415   513,327          
26   (5.00)   (5.00)          
27 OTHER PERSONAL SERVICES 182,082   303,835          
28 OTHER OPERATING EXPENSES 5,227,454   5,003,246          
29 TOTAL B. SC RETIREMENT 14,221,472 14,221,458
30 SYSTEMS (165.00) (160.50)
31                  
32 TOTAL II. PROGRAM AND 25,930,773 25,511,715
33 SERVICES (279.43) (281.43)
34                  
F500 Sec. 108-2 SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY		 pg. 251
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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. STATEWIDE EMPLOYER CONTRIBUTIONS
2 RETIRE SUPP - ST EMPLOYEES 233,258 233,258 233,258 233,258        
3 RETIRE SUPP - PUBLIC SCHOOL 199,855 199,855 199,855 199,855        
4 RET - POLICE INSURANCE & 960 960 960 960        
5    ANNUITY FUND                
6 RET SUPP - POLICE OFFICERS 17,506 17,506 17,506 17,506        
7 PENSIONS - RET NATIONAL 4,814,000 4,814,000 5,289,727 5,289,727        
8    GUARD                
9 OPEB TRUST FUND 2,375,300 2,375,300 2,375,300 2,375,300        
10 SCRS TRUST FUND 104,974,462 104,974,462 104,974,462 104,974,462        
11 PORS TRUST FUND 13,121,990 13,121,990 13,121,990 13,121,990        
12 TOTAL III. STATEWIDE 125,737,331 125,737,331 126,213,058 126,213,058
13 EMPLOYER CONTRIBUTIONS                
14                  
15 IV. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 5,803,736   6,222,794          
17 TOTAL IV. EMPLOYEE BENEFITS 5,803,736 6,222,794
18                  
19 TOTAL PUBLIC EMPLOYEE 157,767,422 125,737,331 168,243,149 126,213,058
20 BENEFIT AUTHORITY (280.43) (282.43)
R440 Sec. 109-1 SECTION 109
DEPARTMENT OF REVENUE		 pg. 252
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 174,966 174,966 174,966 174,966        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 225,342 225,342 225,342 225,342        
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   (151.50) (116.75) (159.75) (116.75)        
16 UNCLASSIFIED POSITIONS - - - -
17   (1.00) (1.00) (1.00) (1.00)        
18 OTHER PERSONAL SERVICES 150,000 100,000 150,000 100,000        
19 OTHER OPERATING EXPENSES 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 (152.50) (117.75) (160.75) (117.75)
22                  
23 B. REVENUE & REGULATORY
24 CLASSIFIED POSITIONS 19,135,362 18,766,008 19,135,362 18,766,008        
25   (601.50) (589.50) (618.50) (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) (618.50) (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. 253
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 (766.00) (719.25) (791.25) (719.25)
6                  
7 III. EMPLOYEE BENEFITS
8 EMPLOYER CONTRIBUTIONS 12,676,523 11,773,103 12,676,523 11,773,103        
9 TOTAL III. EMPLOYEE BENEFITS 12,676,523 11,773,103 12,676,523 11,773,103
10                  
11 TOTAL DEPARTMENT OF REVENUE 84,288,063 50,110,970 84,288,063 50,110,970
12 (779.00) (732.25) (804.25) (732.25)
R520 Sec. 110-1 SECTION 110
STATE ETHICS COMMISSION		 pg. 254
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 83,660 83,660        
3   (1.00) (1.00) (1.00) (1.00)        
4 CLASSIFIED POSITIONS 917,422 689,374 906,498 678,450        
5   (14.00) (11.00) (14.00) (11.00)        
6 NEW POSITION PROGRAM     76,920 76,920        
7   ASSISTANT     (2.00) (2.00)        
8 NEW POSITION INVESTIGATOR V     69,289 69,289        
9       (1.00) (1.00)        
10 OTHER PERSONAL SERVICES 18,187 3,187 18,187 3,187        
11 OTHER OPERATING EXPENSES 376,300 146,300 424,202 194,202        
12 TOTAL I. ADMINISTRATION 1,384,645 911,597 1,578,756 1,105,708
13 (15.00) (12.00) (18.00) (15.00)
14                  
15 II. EMPLOYEE BENEFITS
16 EMPLOYER CONTRIBUTIONS 268,648 224,188 366,361 321,901        
17 TOTAL II. EMPLOYEE BENEFITS 268,648 224,188 366,361 321,901
18                  
19 TOTAL STATE ETHICS 1,653,293 1,135,785 1,945,117 1,427,609
20 COMMISSION (15.00) (12.00) (18.00) (15.00)
S600 Sec. 111-1 SECTION 111
PROCUREMENT REVIEW PANEL		 pg. 255
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 89,002 89,002        
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 131,243 128,709 137,683 135,149
7 (2.00) (2.00) (2.00) (2.00)
8                  
9 II. EMPLOYEE BENEFITS
10 EMPLOYER CONTRIBUTIONS 35,341 35,341 38,201 38,201        
11 TOTAL II. EMPLOYEE BENEFITS 35,341 35,341 38,201 38,201
12                  
13 TOTAL PROCUREMENT REVIEW 166,584 164,050 175,884 173,350
14 PANEL (2.00) (2.00) (2.00) (2.00)
V040 Sec. 112-1 SECTION 112
DEBT SERVICE		 pg. 256
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 49,215,821 49,215,821        
5 ECONOMIC DEVELOPMENT BONDS 55,200,280 55,200,280 63,976,984 63,976,984        
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. 257
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 16,496,453 16,496,453 16,496,453 16,496,453        
3 AID - LOCAL GOVERNMENT FUND 222,619,411 222,619,411 222,619,411 222,619,411        
4 AID PLANNING DISTRICTS 556,253 556,253 556,253 556,253        
5 AID TO COUNTY VETERANS' 268,482 268,482 268,482 268,482        
6    OFFICES                
7 TOTAL I. AID TO 239,940,599 239,940,599 239,940,599 239,940,599
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 1,388,087 1,388,087 1,388,087 1,388,087        
20 AID TO COUNTIES - TREASURERS 1,388,086 1,388,086 1,388,086 1,388,086        
21 TOTAL II. AID TO 3,099,048 3,099,048 3,099,048 3,099,048
22 SUBDIV-CATEGORICAL GRANTS                
23                  
24 III. EMPLOYEE BENEFITS
25 EMPLOYER CONTRIBUTIONS 52,878 52,878 52,878 52,878        
26 TOTAL III. EMPLOYEE BENEFITS 52,878 52,878 52,878 52,878
27                  
28 TOTAL AID TO SUBDIVISIONS - 243,092,525 243,092,525 243,092,525 243,092,525
X440 Sec. 114-1 SECTION 114
AID TO SUBDIV-DEPT OF REV		 pg. 258
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 25,735,247 25,735,247 25,735,247 25,735,247        
3    EXEMPTION FUND                
4 TOTAL I. AID TO SUBDIVISIONS 25,735,247 25,735,247 25,735,247 25,735,247
5                  
6 TOTAL AID TO SUBDIV-DEPT OF 25,735,247 25,735,247 25,735,247 25,735,247
X500 Sec. 115-1 SECTION 115
TAX RELIEF TRUST FUND		 pg. 259
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 137,860,050   142,591,332          
5    REIMB-65YRS/DISABLED                
6 MANUFACTURERS' DEPRECIATION 75,269,383   80,041,932          
7    REIMBURSEMENT                
8 MERCHANTS' INVENTORY TAX 40,557,257   40,557,257          
9    EXEMPTION                
10 MANUFACTURING EXEMPTION OF     6,285,000          
11    ASSESSED VALUE                
12 TOTAL I. AID TO SUBDIVISIONS 583,649,169 599,438,000
13                  
14 TOTAL TAX RELIEF TRUST FUND 583,649,169 599,438,000
  RECAPITULATION pg. 260
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 4,688,803,289 2,974,781,353 4,812,142,567 3,053,452,772        
3 LOTTERY EXPENDITURE ACCOUNT 400,865,355   461,000,000          
4 EDUCATION OVERSIGHT 1,793,242   1,793,242          
  COMMITTEE                
5 WIL LOU GRAY OPPORTUNITY 7,452,626 6,227,305 7,452,626 6,227,305        
  SCHOOL                
6 SCHOOL FOR THE DEAF AND THE 26,464,335 15,054,880 26,464,335 15,054,880        
  BLIND                
7 JOHN DE LA HOWE SCHOOL 5,932,947 4,795,673 5,932,947 4,795,673        
8 EDUCATIONAL TELEVISION 19,199,257 284,257 36,199,257 284,257        
  COMMISSION                
11 COMMISSION ON HIGHER 45,548,277 36,349,257 46,548,277 36,349,257        
  EDUCATION                
12 HIGHER EDUCATION TUITION 31,279,832 26,279,832 31,829,832 26,279,832        
  GRANTS COMMISSION                
13 THE CITADEL 149,618,507 10,750,444 149,618,507 10,750,444        
14 CLEMSON UNIVERSITY - 991,749,355 82,435,071 1,081,906,627 82,435,071        
  EDUCATION & GENERAL                
15 UNIVERSITY OF CHARLESTON 268,219,399 25,656,623 268,219,399 25,656,623        
16 COASTAL CAROLINA UNIVERSITY 219,378,546 12,801,503 244,410,646 12,801,503        
17 FRANCIS MARION UNIVERSITY 67,433,544 15,645,048 67,433,544 15,645,048        
18 LANDER UNIVERSITY 79,413,285 7,891,057 80,417,138 7,891,057        
19 SOUTH CAROLINA STATE 120,227,430 13,970,128 120,227,430 13,970,128        
  UNIVERSITY                
20A UNIVERSITY OF SOUTH CAROLINA 1,125,342,198 131,209,224 1,221,467,198 132,334,224        
20B USC - AIKEN CAMPUS 58,931,388 8,277,419 60,234,781 8,277,419        
20C USC - UPSTATE 94,559,677 11,432,697 94,559,677 11,432,697        
20D USC - BEAUFORT CAMPUS 32,966,985 3,682,059 36,466,985 3,682,059        
20E USC - LANCASTER CAMPUS 20,330,571 2,456,070 20,330,571 2,456,070        
20F USC - SALKEHATCHIE CAMPUS 14,080,337 1,826,338 14,080,337 1,826,338        
20G USC - SUMTER CAMPUS 15,765,676 3,139,573 15,765,676 3,139,573        
20H USC - UNION CAMPUS 6,970,508 881,195 6,970,508 881,195        
21 WINTHROP UNIVERSITY 158,020,061 16,365,381 167,020,061 16,365,381        
23 MEDICAL UNIVERSITY OF SOUTH 669,006,876 69,795,296 691,303,590 77,295,296        
  RECAPITULATION pg. 261
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 14,304,596 10,650,969 14,304,596 10,650,969        
  CONSORTIUM                
25 STATE BOARD FOR TECHNICAL & 705,143,249 150,398,383 705,143,249 150,398,383        
  COMPREHENSIVE EDUCATION                
26 DEPARTMENT OF ARCHIVES & 4,828,818 2,637,077 4,828,818 2,637,077        
  HISTORY                
27 STATE LIBRARY 16,154,785 13,186,639 16,752,285 13,784,139        
28 ARTS COMMISSION 4,850,286 3,365,938 5,200,286 3,715,938        
29 STATE MUSEUM COMMISSION 6,780,037 3,780,037 6,780,037 3,780,037        
30 CONFEDERATE RELIC ROOM AND 1,333,672 914,420 1,333,672 914,420        
  MILITARY MUSEUM COMMISSION                
32 DEPARTMENT OF VOCATIONAL 171,330,213 16,003,396 171,330,213 16,003,396        
  REHABILITATION                
33 DEPARTMENT OF HEALTH & 7,623,432,488 1,317,712,382 7,746,824,956 1,367,861,649        
  HUMAN SERVICES                
34 DEPARTMENT OF HEALTH & 619,110,464 132,070,532 641,459,823 134,419,891        
  ENVIRONMENTAL CONTROL                
35 DEPARTMENT OF MENTAL HEALTH 484,775,151 235,247,772 491,727,168 242,199,789        
36 DEPARTMENT OF DISABILITIES 750,176,687 251,398,355 770,723,681 253,164,519        
  & SPECIAL NEEDS                
37 DEPARTMENT OF ALCOHOL & 49,051,509 8,700,737 59,414,829 11,700,737        
  OTHER DRUG ABUSE SERVICES                
38 DEPARTMENT OF SOCIAL 735,289,738 170,665,273 758,492,452 193,867,987        
  SERVICES                
39 COMMISSION FOR THE BLIND 12,589,921 3,522,103 12,614,921 3,547,103        
42 HOUSING FINANCE & 185,451,667   198,390,420          
  DEVELOPMENT AUTHORITY                
43 FORESTRY COMMISSION 31,255,449 16,813,176 33,700,449 19,258,176        
44 DEPARTMENT OF AGRICULTURE 20,975,391 11,373,461 22,502,901 12,873,461        
45 CLEMSON UNIVERSITY - PUBLIC 81,128,160 40,457,592 83,128,160 42,457,592        
  SERVICE ACTIVITIES                
46 SOUTH CAROLINA STATE 8,469,346 4,295,605 8,469,346 4,295,605        
  UNIVERSITY - PUBLIC SERVICE                
  RECAPITULATION pg. 262
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 106,487,927 28,843,402 114,017,951 35,084,611        
  RESOURCES                
48 SEA GRANT CONSORTIUM 5,677,461 677,461 5,727,461 727,461        
49 DEPARTMENT OF PARKS, 98,774,914 43,156,699 101,274,914 45,656,699        
  RECREATION & TOURISM                
50 DEPARTMENT OF COMMERCE 171,893,693 45,037,178 221,943,693 47,937,178        
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 287,030 287,030 7,052,365 7,052,365        
54 RURAL INFRASTRUCTURE 42,480,856 20,511,856 42,605,856 20,511,856        
  AUTHORITY                
57 JUDICIAL DEPARTMENT 79,581,556 56,248,163 80,070,528 56,737,135        
58 ADMINISTRATIVE LAW COURT 4,148,921 2,608,983 4,207,573 2,651,587        
59 ATTORNEY GENERAL'S OFFICE 29,345,093 11,869,799 78,758,364 11,989,799        
60 PROSECUTION COORDINATION 35,874,222 27,268,639 36,045,222 27,364,639        
  COMMISSION                
61 COMMISSION ON INDIGENT 43,846,353 29,924,481 44,069,545 30,147,673        
  DEFENSE                
62 STATE LAW ENFORCEMENT 98,145,453 49,597,408 103,853,653 53,305,608        
  DIVISION                
63 DEPARTMENT OF PUBLIC SAFETY 187,820,236 88,887,252 160,581,034 90,560,183        
64 LAW ENFORCEMENT TRAINING 14,303,605 5,052,605 15,508,845 6,257,845        
  COUNCIL                
65 DEPARTMENT OF CORRECTIONS 485,716,316 419,880,106 491,196,354 425,360,144        
66 DEPARTMENT OF PROBATION, 58,799,165 37,548,774 61,281,916 40,031,525        
  PAROLE & PARDON SERVICES                
67 DEPARTMENT OF JUVENILE 130,747,378 108,977,673 134,620,372 112,627,673        
  JUSTICE                
70 HUMAN AFFAIRS COMMISSION 3,370,516 2,284,291 3,470,516 2,384,291        
71 COMMISSION ON MINORITY 1,290,620 1,028,806 1,290,620 1,028,806        
  AFFAIRS                
72 PUBLIC SERVICE COMMISSION 4,729,308   4,645,308          
  RECAPITULATION pg. 263
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 13,277,504   13,401,523          
74 WORKERS' COMPENSATION 7,095,012 2,087,167 7,095,012 2,087,167        
  COMMISSION                
75 STATE ACCIDENT FUND 9,959,480   8,863,100          
76 PATIENTS' COMPENSATION FUND 1,092,000   1,092,000          
78 DEPARTMENT OF INSURANCE 17,851,064 4,220,310 17,851,064 4,220,310        
79 STATE BOARD OF FINANCIAL 4,673,413   5,023,413          
  INSTITUTIONS                
80 DEPARTMENT OF CONSUMER 3,575,727 1,516,061 3,575,727 1,516,061        
  AFFAIRS                
81 DEPARTMENT OF LABOR, 41,118,481 1,416,609 41,118,481 1,416,609        
  LICENSING & REGULATION                
82 DEPARTMENT OF MOTOR VEHICLES 96,572,819 85,725,223 98,679,941 86,532,345        
83 DEPARTMENT OF EMPLOYMENT 167,506,605 500,873 167,506,605 500,873        
  AND WORKFORCE                
84 DEPARTMENT OF TRANSPORTATION 2,127,938,342 50,057,271 2,407,840,459 57,271        
85 INFRASTRUCTURE BANK BOARD 252,985,870   252,985,870          
86 COUNTY TRANSPORTATION FUNDS 189,925,000   189,925,000          
87 DIVISION OF AERONAUTICS 10,558,027 2,079,160 10,558,027 2,079,160        
91A LEG DEPT - THE SENATE 14,698,274 14,398,274 14,698,274 14,398,274        
91B LEG DEPT - HOUSE OF 22,312,601 22,312,601 22,312,601 22,312,601        
  REPRESENTATIVES                
91C LEG DEPT - CODIFICATION OF 4,427,185 4,127,185 4,609,694 4,309,694        
  LAWS & LEGISLATIVE COUNCIL                
91D LEG DEPT - LEGISLATIVE 5,929,505 5,929,505 6,104,505 6,104,505        
  SERVICES AGENCY                
91E LEG DEPT - LEGISLATIVE 2,300,817 1,900,817 2,350,817 1,950,817        
  AUDIT COUNCIL                
92A GOVERNOR'S OFFICE - 2,059,328 2,059,328 2,059,328 2,059,328        
  EXECUTIVE CONTROL OF STATE                
92C GOVERNOR'S OFFICE - MANSION 523,464 323,464 523,464 323,464        
  AND GROUNDS                
93 DEPARTMENT OF ADMINISTRATION 293,711,881 61,599,447 282,249,715 65,519,447        
94 OFFICE OF INSPECTOR GENERAL 662,466 662,466 674,739 674,739        
  RECAPITULATION pg. 264
  2017-2018 2018-2019 2018-2019 2018-2019
  APPROPRIATIONS 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 51,660,652 18,143,701 54,567,729 18,163,509        
96 SECRETARY OF STATE'S OFFICE 3,074,846 1,126,491 3,245,746 1,126,491        
97 COMPTROLLER GENERAL'S OFFICE 3,259,680 2,384,246 3,323,680 2,448,246        
98 STATE TREASURER'S OFFICE 9,353,569 1,993,683 9,488,744 1,993,683        
99 RETIREMENT SYSTEM 15,803,000   15,803,000          
  INVESTMENT COMMISSION                
100 ADJUTANT GENERAL'S OFFICE 59,037,374 7,196,501 64,723,374 8,882,501        
101 ELECTION COMMISSION 7,930,149 6,289,449 12,180,149 10,539,449        
102 REVENUE & FISCAL AFFAIRS 10,855,004 4,940,730 10,870,165 4,955,891        
  OFFICE                
104 STATE FISCAL ACCOUNTABILITY 18,223,703 1,627,423 20,983,723 1,627,423        
  AUTHORITY                
105 SFAA - STATE AUDITOR'S 6,951,307 4,571,668 6,951,307 4,571,668        
  OFFICE                
106 STATEWIDE EMPLOYEE BENEFITS     88,811,836 88,811,836        
107 CAPITAL RESERVE FUND 145,420,836 145,420,836 151,649,393 151,649,393        
108 PUBLIC EMPLOYEE BENEFIT 157,767,422 125,737,331 168,243,149 126,213,058        
  AUTHORITY                
109 DEPARTMENT OF REVENUE 84,288,063 50,110,970 84,288,063 50,110,970        
110 STATE ETHICS COMMISSION 1,653,293 1,135,785 1,945,117 1,427,609        
111 PROCUREMENT REVIEW PANEL 166,584 164,050 175,884 173,350        
112 DEBT SERVICE 191,630,298 191,630,298 191,630,298 191,630,298        
113 AID TO SUBDIVISIONS - STATE 243,092,525 243,092,525 243,092,525 243,092,525        
  TREASURER                
114 AID TO SUBDIV-DEPT OF REV 25,735,247 25,735,247 25,735,247 25,735,247        
115 TAX RELIEF TRUST FUND 583,649,169   599,438,000          
 
  GRAND TOTAL 27,373,672,501   28,567,645,760   0   0  
  STATE OF SOUTH CAROLINA   7,947,088,831   8,223,447,860   0   0
 
  SOURCE OF FUNDS
  APPROP GENERAL FUNDS 7,947,088,831   8,223,447,860   0   0  
  FEDERAL FUNDS 8,592,136,727   8,766,252,935   0   0  
  OTHER FUNDS 10,834,446,943   11,577,944,965   0   0  
  GRAND TOTAL 27,373,672,501   28,567,645,760   0   0