2019-2020 Bill H. 4000, Budget for FY 2019-2020 - Part IA - Senate Finance

H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,706	1,147,927	1,377,927	1,147,927	1,377,927	1,147,927	1,377,927	1,147,927
5		(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	123,247	123,247	123,247	123,247	123,247	123,247	123,247	123,247
7	OTHER PERSONAL SERVICES	88,800		60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	987,768	151,025	579,025	151,025	579,025	151,025	579,025	151,025
9	TOTAL I. SUPERINTENDENT OF	2,683,528	1,514,206	2,232,206	1,514,206	2,232,206	1,514,206	2,232,206	1,514,206
10	EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
11
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	6,922,125	2,387,936	5,537,936	2,737,936	5,537,936	2,737,936	5,537,936	2,737,936
20		(84.02)	(34.25)	(84.02)	(34.25)	(84.02)	(34.25)	(84.02)	(34.25)
21	UNCLASSIFIED POSITIONS	122,868	122,868	122,868	122,868	122,868	122,868	122,868	122,868
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	473,732	15,709	439,672	15,709	439,672	15,709	439,672	15,709
24	OTHER OPERATING EXPENSES	20,019,972	210,254	11,438,454	210,254	11,438,454	210,254	11,438,454	210,254
25	TOTAL A. OPERATIONS	27,538,697	2,736,767	17,538,930	3,086,767	17,538,930	3,086,767	17,538,930	3,086,767
26		(85.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	244,236	244,236	244,236	244,236	244,236	244,236	244,236	244,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	309,047	309,047	309,047	309,047	309,047	309,047	309,047	309,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	179,102	179,102	179,102	179,102	179,102	179,102
2		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	32,973	32,973	112,973	112,973	112,973	112,973	112,973	112,973
5	TOTAL C. SCOICC	336,957	336,957	336,957	336,957	336,957	336,957	336,957	336,957
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	28,184,701	3,382,771	18,184,934	3,732,771	18,184,934	3,732,771	18,184,934	3,732,771
9		(89.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,695,821	1,665,821	1,845,821	1,815,821	1,845,821	1,815,821	1,845,821	1,815,821
13		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF INFORMATION	3,720,477	3,685,477	3,870,477	3,835,477	3,870,477	3,835,477	3,870,477	3,835,477
16	OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
17
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,691,872	4,770,807	5,788,807	3,748,807	5,788,807	3,748,807	5,788,807	3,748,807
20		(104.49)	(79.05)	(104.49)	(79.05)	(104.49)	(79.05)	(104.49)	(79.05)
21	UNCLASSIFIED POSITIONS	795,025	795,025	1,817,025	1,817,025	1,817,025	1,817,025	1,817,025	1,817,025
22		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
23	OTHER PERSONAL SERVICES	892,155	469,751	3,879,651	2,879,651	3,879,651	2,879,651	3,879,651	2,879,651
24	OTHER OPERATING EXPENSES	12,350,276	4,640,146	17,207,276	1,507,276	17,207,276	1,507,276	17,207,276	1,507,276
25	TOTAL V. SCHOOL	19,729,328	10,675,729	28,692,759	9,952,759	28,692,759	9,952,759	28,692,759	9,952,759
26	EFFECTIVENESS & VIRTUALSC	(119.49)	(94.05)	(119.49)	(94.05)	(119.49)	(94.05)	(119.49)	(94.05)
27
28	VI. CHIEF FINANCE OPERATIONS
29	A. FINANCE & OPERATIONS
30	CLASSIFIED POSITIONS	2,168,527	1,602,897	2,196,170	1,602,897	2,196,170	1,602,897	2,196,170	1,602,897
31		(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
32	OTHER PERSONAL SERVICES	134,201	94,201	139,201	94,201	139,201	94,201	139,201	94,201
33	OTHER OPERATING EXPENSES	1,215,722	856,655	1,211,655	856,655	1,211,655	856,655	1,211,655	856,655
34	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 &	3,524,067	2,559,370	3,552,643	2,559,370	3,552,643	2,559,370	3,552,643	2,559,370
2	OPERATIONS	(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
3
4	B. INSTRUCTIONAL MATERIALS
5	CLASSIFIED POSITIONS	161,064		161,064		161,064		161,064
6		(2.00)		(2.00)		(2.00)		(2.00)
7	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
8	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838		1,336,838
9	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902		1,527,902
10	MATERIALS	(2.00)		(2.00)		(2.00)		(2.00)
11
12	TOTAL VI. CHIEF FINANCE	5,051,969	2,559,370	5,080,545	2,559,370	5,080,545	2,559,370	5,080,545	2,559,370
13	OPERATIONS	(53.02)	(44.02)	(53.02)	(44.02)	(53.02)	(44.02)	(53.02)	(44.02)
14
15	VII. OPERATIONS AND SUPPORT
16	A. SUPPORT OPERATIONS
17	CLASSIFIED POSITIONS	5,115,998	3,706,759	5,548,887	3,706,759	5,548,887	3,706,759	5,548,887	3,706,759
18		(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
19	OTHER PERSONAL SERVICES	1,878,625	634	787,681	634	787,681	634	787,681	634
20	OTHER OPERATING EXPENSES	20,180,329	1,218,609	18,845,842	718,609	18,845,842	718,609	18,845,842	718,609
21	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698	23,698	23,698
22	TOTAL A. SUPPORT OPERATIONS	27,198,650	4,949,700	25,206,108	4,449,700	25,206,108	4,449,700	25,206,108	4,449,700
23		(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
24
25	B. BUS SHOPS
26	CLASSIFIED POSITIONS	16,604,855	11,604,855	18,550,424	13,550,424	18,550,424	13,550,424	18,550,424	13,550,424
27		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
28	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
29	OTHER OPERATING EXPENSES	47,770,820	41,095,820	45,085,935	38,410,935	45,085,935	38,410,935	45,085,935	38,410,935
30	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
31	AID SCHL DIST - BUS DRIVERS'	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
32	WORKERS' COMP
33	AID SCH DISTRICT - DRIVER	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213	56,611,213
34	SALARY/F

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	1,023,062	1,023,062	1,023,062	1,023,062
2	DRIVERS
3	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
4	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
5	TOTAL B. BUS SHOPS	126,191,068	114,128,546	125,451,752	113,389,230	125,451,752	113,389,230	125,451,752	113,389,230
6		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
7
8	C. BUSES
9	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
10	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
11	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
12	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
13	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
14
15	TOTAL VII. OPERATIONS AND	165,167,017	130,855,545	162,435,159	129,616,229	162,435,159	129,616,229	162,435,159	129,616,229
16	SUPPORT	(566.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)	(566.62)	(429.17)
17
18	VIII. EDUCATION IMPROVEMENT ACT
19	A. STANDARDS,TEACHING,LEARNING
20	1. STUDENT LEARNING
21	CLASSIFIED POSITIONS	58,629
22	OTHER OPERATING EXPENSES	136,739
23	INDUSTRY	550,000		550,000		550,000		550,000
24	CERTIFICATIONS/CREDENTIALS
25	ADULT EDUCATION	15,073,736		15,073,736		15,073,736		15,073,736
26	AID TO DISTRICTS	24,401,779		24,401,779		24,401,779		24,401,779
27	STUDENT AT RISK OF SCHOOL	79,551,723		79,551,723		79,551,723		79,551,723
28	FAILURE
29	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
30	CAREER & TECHNOLOGY EDUCATION	20,072,135		20,072,135		20,072,135		20,072,135
31	AID TO DISTRICTS-TECHNOLOGY	12,000,000
32	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000		7,500,000
33	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
34	EEDA	8,413,832		8,413,832		8,413,832		8,413,832

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. STUDENT LEARNING	179,168,700		166,973,332		166,973,332		166,973,332
2
3	2. STUDENT TESTING
4	CLASSIFIED POSITIONS	548,518		548,518		548,518		548,518
5		(9.00)		(9.00)		(9.00)		(9.00)
6	OTHER OPERATING EXPENSES	678,748		678,748		678,748		678,748
7	ASSESSMENT/TESTING	27,261,400		27,261,400		27,261,400		27,261,400
8	TOTAL 2. STUDENT TESTING	28,488,666		28,488,666		28,488,666		28,488,666
9		(9.00)		(9.00)		(9.00)		(9.00)
10
11	3. CURRICULUM & STANDARDS
12	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
13		(2.00)		(2.00)		(2.00)		(2.00)
14	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
15	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
16	READING	3,271,026		3,271,026		3,271,026		3,271,026
17	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		20,922,839
18	TOTAL 3. CURRICULUM &	24,366,820		24,366,820		24,366,820		24,366,820
19	STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
20
21	4. ASSIST, INTERVENTION & REWARD
22	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436		1,236,436
23		(29.10)		(29.10)		(29.10)		(29.10)
24	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752		1,374,752
25	SCHOOL SAFETY PROGRAM			10,000,000		10,000,000		10,000,000
26	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301		23,801,301
27	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
28	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000		1,400,000
29	TOTAL 4. ASSIST,	35,312,489		45,312,489		45,312,489		45,312,489
30	INTERVENTION & REWARD	(29.10)		(29.10)		(29.10)		(29.10)
31
32	TOTAL A.	267,336,675		265,141,307		265,141,307		265,141,307
33	STANDARDS,TEACHING,LEARNING	(40.10)		(40.10)		(40.10)		(40.10)
34

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. EARLY CHILDHOOD EDUCATION
2	CLASSIFIED POSITIONS	831,246		831,246		831,246		831,246
3		(13.50)		(13.50)		(13.50)		(13.50)
4	OTHER OPERATING EXPENSES	556,592		556,592		556,592		556,592
5	ALLOC EIA - 4 YR EARLY	15,513,846		15,513,846		15,513,846		15,513,846
6	CHILDHOOD
7	CDEPP - SCDE	34,324,437		41,441,053		41,441,053		41,441,053
8	TOTAL B. EARLY CHILDHOOD	51,226,121		58,342,737		58,342,737		58,342,737
9	EDUCATION	(13.50)		(13.50)		(13.50)		(13.50)
10
11	C. TEACHER QUALITY
12	1. CERTIFICATION
13	CLASSIFIED POSITIONS	1,068,102		1,263,470		1,263,470		1,263,470
14		(27.25)		(27.25)		(27.25)		(27.25)
15	OTHER PERSONAL SERVICES	1,579		1,579		1,579		1,579
16	OTHER OPERATING EXPENSES	638,999		638,999		638,999		638,999
17	TOTAL 1. CERTIFICATION	1,708,680		1,904,048		1,904,048		1,904,048
18		(27.25)		(27.25)		(27.25)		(27.25)
19
20	2. RETENTION & REWARD
21	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
22	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
23	CLASSIFIED POSITIONS			80,000		80,000		80,000
24		(1.00)		(1.00)		(1.00)		(1.00)
25	ALLOC EIA - TEACHER SALARIES	181,230,766		181,230,766		181,230,766		181,230,766
26	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500		14,721,500
27	ALLOC EIA - EMPLOYER	35,269,769		39,524,934		39,524,934		39,524,934
28	CONTRIBUTIONS
29	INCENTIVE FOR COMPUTER	100,000
30	CODING TEACHERS
31	NATIONAL BOARD CERTIFICATION	44,500,000		44,500,000		44,500,000		44,500,000
32	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
33	TOTAL 2. RETENTION & REWARD	286,098,151		290,333,316		290,333,316		290,333,316
34		(1.00)		(1.00)		(1.00)		(1.00)

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. PROFESSIONAL DEVELOPMENT
3	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758		2,771,758
4	ADEPT	873,909		873,909		873,909		873,909
5	TOTAL 3. PROFESSIONAL	3,645,667		3,645,667		3,645,667		3,645,667
6	DEVELOPMENT
7
8	4. ADEPT
9	CLASSIFIED POSITIONS	65,000		65,000		65,000		65,000
10		(1.00)		(1.00)		(1.00)		(1.00)
11	TOTAL 4. ADEPT	65,000		65,000		65,000		65,000
12		(1.00)		(1.00)		(1.00)		(1.00)
13
14	TOTAL C. TEACHER QUALITY	291,517,498		295,948,031		295,948,031		295,948,031
15		(29.25)		(29.25)		(29.25)		(29.25)
16
17	D. LEADERSHIP
18	CLASSIFIED POSITIONS	82,049		82,049		82,049		82,049
19		(10.77)		(10.77)		(10.77)		(10.77)
20	OTHER PERSONAL SERVICES	83,121		83,121		83,121		83,121
21	OTHER OPERATING EXPENSES	279,032		279,032		279,032		279,032
22	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
23	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028		12,716,028
24		(10.77)		(10.77)		(10.77)		(10.77)
25
26	E. EIA EMPLOYER CONTRIBUTIONS
27	EMPLOYER CONTRIBUTIONS	1,249,821		1,269,821		1,269,821		1,269,821
28	TOTAL E. EIA EMPLOYER	1,249,821		1,269,821		1,269,821		1,269,821
29	CONTRIBUTIONS
30
31	F. PARTNERSHIPS
32	ETV - K-12 PUBLIC EDUCATION	3,576,409		3,576,409		3,576,409		3,576,409
33	(H670)
34	ETV - INFRASTRUCTURE (H670)	2,150,000		2,150,000		2,150,000		2,150,000

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	LITERACY & DISTANCE LEARNING	415,000		415,000		415,000		415,000
2	(P360)
3	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
4	SC YOUTH CHALLENGE ACADEMY	1,000,000		1,000,000		1,000,000		1,000,000
5	(E240)
6	ARTS EDUCATION PROG ( H910)	1,170,000		1,170,000		1,170,000		1,170,000
7	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
8	COMMITTEE (A850)
9	SCIENCE PLUS (A850)	563,406		563,406		563,406		563,406
10	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000		1,750,000
11	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000		3,000,000
12	GOVERNOR'S SCHOOL FOR ARTS &	1,449,647		1,449,647		1,449,647		1,619,531
13	HUMANITIES (H630)
14	WIL LOU GRAY OPPORTUNITY	681,998		681,998		681,998		736,678
15	SCHOOL (H710)
16	SCHOOL FOR DEAF & BLIND	7,618,282		7,618,282		7,618,282		7,933,774
17	(H750)
18	DIABILITIES & SPECIAL NEEDS	468,653		468,653		468,653		408,653
19	(J160)
20	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000		300,000
21	EDUCATION (H270)
22	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734		417,734
23	CLEMSON AGRICULTURE	1,008,253		1,008,253		1,008,253		1,144,356
24	EDUCATION TEACHERS (P200)
25	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
26	PARTNERSHIPS (H270)
27	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526		1,137,526
28	TEACHER RECRUIT PROGRAM	4,243,527		4,243,527		4,243,527		4,243,527
29	(H030)
30	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881		5,089,881
31	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408		3,926,408
32	CALL ME MISTER (H120)	500,000		500,000		500,000		500,000
33	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000		1,952,000
34	(P320)

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 CONNECTION SC (H630)	300,000		300,000		300,000		300,000
2	GOV SCHOOL FOR MATH &	1,032,006		1,135,206		1,135,206		1,207,122
3	SCIENCE (H630)
4	CENTER FOR EDUC RECRUIT,	531,680		531,680		531,680		531,680
5	RETEN, & ADV (CERRA) (H470)
6	TRANSFORM SC (A850)							400,000
7	EOC PARTNERSHIPS FOR							500,000
8	INNOVATION (NR)
9	SDE GRANTS COMMITTEE							504,313
10	TOTAL F. PARTNERSHIPS	47,791,585		47,894,785		47,894,785		49,987,173
11
12	G. TRANSPORTATION
13	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195		22,032,195
14	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195		22,032,195
15
16	H. CHARTER SCHOOL DISTRICT
17	SOUTH CAROLINA PUBLIC	113,680,850		128,553,869		128,553,869		126,461,481
18	CHARTER SCHOOLS
19	TOTAL H. CHARTER SCHOOL	113,680,850		128,553,869		128,553,869		126,461,481
20	DISTRICT
21
22	I. FIRST STEPS TO SCHOOL READINESS
23	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885		2,179,885
24		(38.50)		(38.50)		(38.50)		(38.50)
25	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
26		(1.00)		(1.00)		(1.00)		(1.00)
27	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
28	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
29	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
30	CDEPP	9,767,864		9,767,864		9,767,864		9,767,864
31	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485		775,485
32	TOTAL I. FIRST STEPS TO	29,336,227		29,336,227		29,336,227		29,336,227
33	SCHOOL READINESS	(39.50)		(39.50)		(39.50)		(39.50)
34

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION							pg. 10
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL VIII. EDUCATION	836,887,000		861,235,000		861,235,000		861,235,000
2	IMPROVEMENT ACT	(133.12)		(133.12)		(133.12)		(133.12)
3
4	IX. GOVERNORS SCH SCIENCE & MATH
5	CLASSIFIED POSITIONS	2,650,068	2,650,068	2,650,068	2,650,068	2,650,068	2,650,068	2,650,068	2,650,068
6		(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)	(60.30)
7	NEW POSITION PROGRAM			70,000	70,000	70,000	70,000	70,000	70,000
8	COORDINATOR II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	NEW POSITION PROGRAM			95,000	95,000	95,000	95,000	95,000	95,000
10	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
11	UNCLASSIFIED POSITIONS	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211
12		(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)
13	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
14	OTHER OPERATING EXPENSES	4,765,485	4,286,485	4,824,385	4,345,385	4,824,385	4,345,385	4,824,385	4,345,385
15	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
16	EMPLOYER CONTRIBUTIONS	2,270,570	2,228,770	2,355,170	2,313,370	2,355,170	2,313,370	2,355,170	2,313,370
17	TOTAL IX. GOVERNORS SCH	13,618,634	12,872,134	13,927,134	13,180,634	13,927,134	13,180,634	13,927,134	13,180,634
18	SCIENCE & MATH	(93.09)	(92.32)	(96.09)	(95.32)	(96.09)	(95.32)	(96.09)	(95.32)
19
20	X. AID TO SCHOOL DISTRICTS
21	A. DISTRIBUTION TO SUBDIVISIONS
22	CDEPP - SCDE	13,099,665	13,099,665	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049
23	ALLOC SCHOOL DIST	808,180,265		802,603,600		802,603,600		802,603,600
24	ALLOC OTHER STATE AGENCIES	14,597,340		15,041,000		15,041,000		15,041,000
25	ALLOC OTHER ENTITIES	13,560,038		20,673,744		20,673,744		20,673,744
26	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000	600,000	600,000
27	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
28	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
29	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
30	EMPLOYER CONTRIBUTIONS - EFA	844,887,779	844,887,779
31	EDUCATION FINANCE ACT	1,822,608,440	1,822,608,440
32	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
33	AID SCHOOL DISTRICT -	146,664,513	146,664,513	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640
34	RETIREE INS

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION							pg. 11
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	STATE AID TO CLASSROOMS			2,786,498,092	2,786,498,092	2,786,498,092	2,786,498,092	2,801,498,092	2,801,498,092
2	TOTAL A. DISTRIBUTION TO	3,751,840,755	2,915,503,112	3,905,952,840	3,067,634,496	3,905,952,840	3,067,634,496	3,920,952,840	3,082,634,496
3	SUBDIVISIONS
4
5	B. SPECIAL ALLOCATIONS
6	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
7	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978	39,978	39,978
8	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377	22,377	22,377
9	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473	346,473	346,473
10	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286	85,286	85,286
11	MENTALLY
12	STUDENT LOAN CORP - CAREER	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
13	CHANGERS
14	SC COUNCIL ON HOLOCAUST	150,000	150,000	150,000	150,000	150,000	150,000	350,000	350,000
15	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
16	SCHOLARSHIPS
17	SCHOOL SAFETY PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
18	TOTAL B. SPECIAL ALLOCATIONS	3,994,717	3,994,717	3,994,717	3,994,717	3,994,717	3,994,717	4,194,717	4,194,717
19
20	TOTAL X. AID TO SCHOOL	3,755,835,472	2,919,497,829	3,909,947,557	3,071,629,213	3,909,947,557	3,071,629,213	3,925,147,557	3,086,829,213
21	DISTRICTS
22
23	XI. GOV SCHL FOR ARTS & HUMANITIES
24	CLASSIFIED POSITIONS	2,135,079	2,070,079	2,135,079	2,070,079	2,135,079	2,070,079	2,135,079	2,070,079
25		(47.02)	(46.52)	(47.02)	(46.52)	(47.02)	(46.52)	(47.02)	(46.52)
26	NEW POSITION							32,000	32,000
27	BUILDING/GROUNDS SPEC II							(1.00)	(1.00)
28	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820	2,766,820	2,697,820
29		(36.33)	(35.58)	(36.33)	(35.58)	(36.33)	(35.58)	(36.33)	(35.58)
30	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
31	OTHER OPERATING EXPENSES	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826	1,774,826	1,324,826
32	EMPLOYER CONTRIBUTIONS	2,146,199	2,043,699	2,146,199	2,043,699	2,146,199	2,043,699	2,157,079	2,054,579
33	TOTAL XI. GOV SCHL FOR ARTS	9,458,030	8,453,259	9,458,030	8,453,259	9,458,030	8,453,259	9,710,910	8,706,139
34	& HUMANITIES	(83.35)	(82.10)	(83.35)	(82.10)	(83.35)	(82.10)	(84.35)	(83.10)

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION							pg. 12
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	XII. FIRST STEPS TO SCH READINESS
3	CLASSIFIED POSITIONS	761,621	67,621	761,621	67,621	761,621	67,621	761,621	67,621
4		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
5	NEW POSITION ADMINISTRATIVE			-	-	-	-	-	-
6	ASSISTANT			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	NEW POSITION ATTORNEY III			-	-	-	-	-	-
8				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	NEW POSITION PROJECT			-	-	-	-	-	-
10	COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
11	NEW POSITION PUBLIC			-	-	-	-	-	-
12	INFORMATION DIRECTOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	NEW POSITION EDUCATION			-	-	-	-	-	-
14	ASSOCIATE			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
15	NEW POSITION PARALEGAL			-	-	-	-	-	-
16				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITION IT MANAGER II							77,491	77,491
18								(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
20	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392		5,003,392
21	EMPLOYER CONTRIBUTIONS	241,806	31,056	241,806	31,056	241,806	31,056	269,315	58,565
22	CDEPP-PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
23	TOTAL XII. FIRST STEPS TO	12,706,019	6,522,877	12,706,019	6,522,877	12,706,019	6,522,877	12,811,019	6,627,877
24	SCH READINESS	(6.00)	(1.00)	(15.00)	(10.00)	(15.00)	(10.00)	(16.00)	(11.00)
25
26	XIII. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	17,427,964	12,215,147	19,488,203	13,677,433	19,488,203	13,677,433	19,488,203	13,677,433
28	TOTAL XIII. EMPLOYEE	17,427,964	12,215,147	19,488,203	13,677,433	19,488,203	13,677,433	19,488,203	13,677,433
29	BENEFITS
30
31	TOTAL DEPARTMENT OF	4,870,528,173	3,112,292,378	5,047,316,057	3,264,732,262	5,047,316,057	3,264,732,262	5,062,873,937	3,280,290,142
32	EDUCATION	(1,192.22)	(820.92)	(1,204.22)	(832.92)	(1,204.22)	(832.92)	(1,206.22)	(834.92 )

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 14
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		99,600		99,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE	330,000		330,000		330,000		330,000
5	MISC (P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 15
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	90,938	90,938	90,938	90,938	90,938	90,938
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	228,020	228,020	227,222	227,222	227,222	227,222	227,222	227,222
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	346,664	346,664	346,664	346,664	346,664	346,664	346,664	346,664
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	609,773	609,773	609,773	609,773	609,773	609,773	609,773	609,773
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	UNCLASSIFIED POSITIONS	489,426	394,426	489,426	394,426	489,426	394,426	489,426	394,426
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558	1,354,558	1,214,558
20		(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)	(27.17)	(21.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	91,854	91,854	91,854	91,854	91,854	91,854	91,854	91,854
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040	127,040	102,040
26	TOTAL B. VOCATIONAL	218,894	193,894	218,894	193,894	218,894	193,894	218,894	193,894
27	EDUCATION	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	28,436	28,436	28,436	28,436	28,436	28,436	28,436	28,436
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	31,273	31,273	31,273	31,273	31,273	31,273	31,273	31,273
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 16
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	1,604,725	1,439,725	1,604,725	1,439,725
3	PROGRAM	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)	(32.41)	(25.92)
4
5	III. STUDENT SERVICES
6	CLASSIFIED POSITIONS	1,356,301	1,356,301	1,426,301	1,426,301	1,426,301	1,426,301	1,426,301	1,426,301
7		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
8	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
9	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
10	TOTAL III. STUDENT SERVICES	1,529,301	1,496,301	1,599,301	1,566,301	1,599,301	1,566,301	1,599,301	1,566,301
11		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
12
13	IV. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	631,982	535,982	641,982	545,982	641,982	545,982	641,982	545,982
15		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
16	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
17	OTHER OPERATING EXPENSES	1,904,233	1,057,912	1,969,233	1,122,912	1,969,233	1,122,912	1,904,233	1,057,912
18	TOTAL IV. SUPPORT SERVICES	2,591,215	1,618,894	2,666,215	1,693,894	2,666,215	1,693,894	2,601,215	1,628,894
19		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
20
21	V. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,449,654	1,394,654	1,469,654	1,414,654	1,469,654	1,414,654	1,469,654	1,414,654
23	TOTAL V. EMPLOYEE BENEFITS	1,449,654	1,394,654	1,469,654	1,414,654	1,469,654	1,414,654	1,469,654	1,414,654
24
25	TOTAL WIL LOU GRAY	7,521,559	6,296,238	7,686,559	6,461,238	7,686,559	6,461,238	7,621,559	6,396,238
26	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15)	(98.41)	(89.15 )

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 17
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	122,720	122,720	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,366,553	1,347,179	1,366,553	1,347,179	1,366,553	1,347,179	1,366,553	1,347,179
5		(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,057	39,691	77,057	39,691	77,057	39,691	77,057	39,691
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	3,702,807	2,673,144	5,202,807	2,673,144	5,202,807	2,673,144	5,202,807	2,673,144
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	5,541,477	4,322,190	7,041,477	4,322,190	7,041,477	4,322,190	7,041,477	4,322,190
12		(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	432,980	432,980	432,980	432,980	432,980	432,980	432,980	432,980
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	333,990	333,990	333,990	333,990	333,990	333,990	333,990	333,990
21	TOTAL A. DEAF EDUCATION	1,049,588	766,970	1,049,588	766,970	1,049,588	766,970	1,049,588	766,970
22		(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	402,386	402,386	402,386	402,386	402,386	402,386	402,386	402,386
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	392,423	392,423	392,423	392,423	392,423	392,423	392,423	392,423
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,074,067	844,809	1,074,067	844,809	1,074,067	844,809	1,074,067	844,809
32		(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 18
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	543,857	543,857	543,857	543,857	543,857	543,857	543,857	543,857
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,197,957	877,278	1,197,957	877,278	1,197,957	877,278	1,197,957	877,278
7	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	3,321,612	2,489,057	3,321,612	2,489,057	3,321,612	2,489,057	3,321,612	2,489,057
10		(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	546,236	257,194	546,236	257,194	546,236	257,194	546,236	257,194
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	576,924	513,110	576,924	513,110	576,924	513,110	576,924	513,110
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT SUPPORT	3,450,994	1,158,166	3,450,994	1,158,166	3,450,994	1,158,166	3,450,994	1,158,166
20	SERVICES	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580	1,496,580
24		(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
25	UNCLASSIFIED POSITIONS	61,520	61,520	61,520	61,520	61,520	61,520	61,520	61,520
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,444,696	2,144,696	2,444,696	2,144,696	2,444,696	2,144,696	2,444,696	2,144,696
30		(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,556,329	116,144	1,706,329	116,144	1,706,329	116,144	1,706,329	116,144
34		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 19
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	439,504		579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	863,173		1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	4,640,916	116,144	5,130,916	116,144	5,130,916	116,144	5,130,916	116,144
6		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	925,387	925,387	925,387	925,387	925,387	925,387	925,387	925,387
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
13	TOTAL VI. PHYSICAL SUPPORT	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412	2,322,412
14		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	4,902,230	2,662,217	5,012,230	2,662,217	5,012,230	2,662,217	5,012,230	2,662,217
18	TOTAL VII. EMPLOYEE BENEFITS	4,902,230	2,662,217	5,012,230	2,662,217	5,012,230	2,662,217	5,012,230	2,662,217
19
20	TOTAL SCHOOL FOR THE DEAF	26,624,337	15,214,882	28,724,337	15,214,882	28,724,337	15,214,882	28,724,337	15,214,882
21	AND THE BLIND	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88)	(315.38)	(179.88 )

L120	Sec. 7-1	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 20
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	109,010	109,010	109,010	109,010	109,010	109,010
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	194,689	194,689	171,470	171,470	171,470	171,470	171,470	171,470
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	340,841	297,032	340,841	297,032	340,841	297,032	340,841	297,032
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	81,845	47,508	81,845	47,508	81,845	47,508
13		(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)	(3.35)	(1.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	444,143	418,924	444,143	418,924	444,143	418,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	991,281	529,508	991,281	529,508	991,281	529,508
19		(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)	(19.17)	(8.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	942,686	942,686	942,686	942,686	942,686	942,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844
29	SERVICES	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL							pg. 21
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. WILDERNESS CAMP
12	CLASSIFIED POSITIONS	382,176	382,176	382,176	382,176	382,176	382,176	382,176	382,176
13		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
14	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700	213,700	138,700
15	TOTAL D. WILDERNESS CAMP	595,876	520,876	595,876	520,876	595,876	520,876	595,876	520,876
16		(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)	(11.07)
17
18	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,446,983	2,077,471	2,446,983	2,077,471	2,446,983	2,077,471
19	SERVICES	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)	(56.22)	(55.54)
20
21	IV. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464	412,464	412,464	412,464	412,464
23		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
24	OTHER OPERATING EXPENSES	339,842	133,865	1,059,850	853,873	1,059,850	853,873	1,059,850	853,873
25	TOTAL IV. SUPPORT SERVICES	752,306	546,329	1,472,314	1,266,337	1,472,314	1,266,337	1,472,314	1,266,337
26		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
27
28	V. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,459,123	1,402,920	739,115	682,912	739,115	682,912	739,115	682,912
30	TOTAL V. EMPLOYEE BENEFITS	1,459,123	1,402,920	739,115	682,912	739,115	682,912	739,115	682,912
31
32	TOTAL JOHN DE LA HOWE SCHOOL	5,990,534	4,853,260	5,990,534	4,853,260	5,990,534	4,853,260	5,990,534	4,853,260
33		(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75 )

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 22
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		173,800		173,800		173,800
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	871,324		839,700		839,700		839,700
5		(18.00)		(18.00)		(18.00)		(18.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	645,000		645,000		645,000		645,000
8	TOTAL I. INTERNAL	1,883,500		1,883,500		1,883,500		1,883,500
9	ADMINISTRATION	(19.00)		(19.00)		(19.00)		(19.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	1. ENGINEERING ADMINISTRATION
14	CLASSIFIED POSITIONS	480,000		705,150	225,150	705,150	225,150	705,150	225,150
15		(9.00)		(9.00)	(4.00)	(9.00)	(4.00)	(9.00)	(4.00)
16	OTHER OPERATING EXPENSES	13,500		27,000	13,500	27,000	13,500	27,000	13,500
17	TOTAL 1. ENGINEERING	493,500		732,150	238,650	732,150	238,650	732,150	238,650
18	ADMINISTRATION	(9.00)		(9.00)	(4.00)	(9.00)	(4.00)	(9.00)	(4.00)
19
20	2. TRANSMISSIONS & RECEPTION
21	CLASSIFIED POSITIONS	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000	2,010,000	110,000
22		(38.00)		(38.00)		(38.00)		(38.00)
23	OTHER PERSONAL SERVICES	55,000		55,000		55,000		55,000
24	OTHER OPERATING EXPENSES	2,181,989	30,989	2,181,989	30,989	2,181,989	30,989	2,756,802	605,802
25	TOTAL 2. TRANSMISSIONS &	4,246,989	140,989	4,246,989	140,989	4,246,989	140,989	4,821,802	715,802
26	RECEPTION	(38.00)		(38.00)		(38.00)		(38.00)
27
28	3. COMMUNICATIONS
29	CLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
30		(4.00)		(4.00)		(4.00)		(4.00)
31	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
32	OTHER OPERATING EXPENSES	75,000		75,000		75,000		75,000
33	TOTAL 3. COMMUNICATIONS	260,000		260,000		260,000		260,000
34		(4.00)		(4.00)		(4.00)		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 23
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	5,239,139	379,639	5,239,139	379,639	5,813,952	954,452
3		(51.00)		(51.00)	(4.00)	(51.00)	(4.00)	(51.00)	(4.00)
4
5	B. DIGITAL EDUCATION
6	1. PRE-K EDUCATION
7	CLASSIFIED POSITIONS	40,000		40,000		40,000		40,000
8		(1.00)		(1.00)		(1.00)		(1.00)
9	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
10	TOTAL 1. PRE-K EDUCATION	100,000		100,000		100,000		100,000
11		(1.00)		(1.00)		(1.00)		(1.00)
12
13	2. K-12 EDUCATION
14	CLASSIFIED POSITIONS	297,000		297,000		297,000		297,000
15		(12.00)		(12.00)		(12.00)		(12.00)
16	OTHER PERSONAL SERVICES	36,000		36,000		36,000		36,000
17	OTHER OPERATING EXPENSES	1,055,000		1,055,000		1,055,000		1,055,000
18	TOTAL 2. K-12 EDUCATION	1,388,000		1,388,000		1,388,000		1,388,000
19		(12.00)		(12.00)		(12.00)		(12.00)
20
21	3. HIGHER EDUCATION
22	CLASSIFIED POSITIONS	208,000		208,000		208,000		208,000
23		(6.00)		(6.00)		(6.00)		(6.00)
24	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000
25	TOTAL 3. HIGHER EDUCATION	358,000		358,000		358,000		358,000
26		(6.00)		(6.00)		(6.00)		(6.00)
27
28	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
29	CLASSIFIED POSITIONS	435,000		435,000		435,000		435,000
30		(8.00)		(8.00)		(8.00)		(8.00)
31	OTHER OPERATING EXPENSES	570,000		570,000		570,000		570,000
32	TOTAL 4. AGENCY, LOCAL &	1,005,000		1,005,000		1,005,000		1,005,000
33	OTHER EDUCATION SERVICES	(8.00)		(8.00)		(8.00)		(8.00)
34

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 24
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		105,000		105,000
3		(3.00)		(3.00)		(3.00)		(3.00)
4	OTHER PERSONAL SERVICES	30,000		30,000		30,000		30,000
5	OTHER OPERATING EXPENSES	50,000		50,000		50,000		50,000
6	TOTAL 5. TRAINING AND	185,000		185,000		185,000		185,000
7	ASSESSMENT	(3.00)		(3.00)		(3.00)		(3.00)
8
9	TOTAL B. DIGITAL EDUCATION	3,036,000		3,036,000		3,036,000		3,036,000
10		(30.00)		(30.00)		(30.00)		(30.00)
11
12	C. RADIO CONTENT
13	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
14		(10.00)		(10.00)		(10.00)		(10.00)
15	OTHER PERSONAL SERVICES	45,000		45,000		45,000		45,000
16	OTHER OPERATING EXPENSES	1,150,000		1,150,000		1,150,000		1,150,000
17	TOTAL C. RADIO CONTENT	1,495,000		1,495,000		1,495,000		1,495,000
18		(10.00)		(10.00)		(10.00)		(10.00)
19
20	D. TELEVISION CONTENT
21	1. NATIONAL
22	CLASSIFIED POSITIONS	92,000		92,000		92,000		92,000
23		(2.00)		(2.00)		(2.00)		(2.00)
24	OTHER OPERATING EXPENSES	2,000,000		2,000,000		2,000,000		2,000,000
25	TOTAL 1. NATIONAL	2,092,000		2,092,000		2,092,000		2,092,000
26		(2.00)		(2.00)		(2.00)		(2.00)
27
28	2. LOCAL & TRANSPARENCY
29	CLASSIFIED POSITIONS	1,005,000		1,710,334	705,334	1,710,334	705,334	1,710,334	705,334
30		(23.20)		(23.20)	(16.00)	(23.20)	(16.00)	(23.20)	(16.00)
31	OTHER PERSONAL SERVICES	150,000	45,000	150,000	45,000	150,000	45,000	150,000	45,000
32	OTHER OPERATING EXPENSES	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000	1,483,600	55,000
33	TOTAL 2. LOCAL &	2,638,600	100,000	3,343,934	805,334	3,343,934	805,334	3,343,934	805,334
34	TRANSPARENCY	(23.20)		(23.20)	(16.00)	(23.20)	(16.00)	(23.20)	(16.00)

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 25
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		255,000		255,000
4		(9.00)		(9.00)		(9.00)		(9.00)
5	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
6	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
7	TOTAL 3. REGIONAL OPERATIONS	405,000		405,000		405,000		405,000
8		(9.00)		(9.00)		(9.00)		(9.00)
9
10	TOTAL D. TELEVISION CONTENT	5,135,600	100,000	5,840,934	805,334	5,840,934	805,334	5,840,934	805,334
11		(34.20)		(34.20)	(16.00)	(34.20)	(16.00)	(34.20)	(16.00)
12
13	E. ENTERPRISE ACTIVITIES
14	1. FUNDRAISING
15	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
16		(1.00)		(1.00)		(1.00)		(1.00)
17	OTHER OPERATING EXPENSES	115,000		115,000		115,000		115,000
18	TOTAL 1. FUNDRAISING	235,000		235,000		235,000		235,000
19		(1.00)		(1.00)		(1.00)		(1.00)
20
21	2. UNDERWRITING
22	CLASSIFIED POSITIONS	180,000		180,000		180,000		180,000
23		(5.00)		(5.00)		(5.00)		(5.00)
24	OTHER OPERATING EXPENSES	20,000		20,000		20,000		20,000
25	TOTAL 2. UNDERWRITING	200,000		200,000		200,000		200,000
26		(5.00)		(5.00)		(5.00)		(5.00)
27
28	3. MARKETING
29	OTHER OPERATING EXPENSES	60,000		60,000		60,000		60,000
30	TOTAL 3. MARKETING	60,000		60,000		60,000		60,000
31
32	TOTAL E. ENTERPRISE	495,000		495,000		495,000		495,000
33	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
34

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 26
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	16,106,073	1,184,973	16,106,073	1,184,973	16,680,886	1,759,786
2	SERVICES	(131.20)		(131.20)	(20.00)	(131.20)	(20.00)	(131.20)	(20.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	2,155,334	44,934	2,623,863	513,463	2,623,863	513,463	2,623,863	513,463
6	TOTAL III. EMPLOYEE BENEFITS	2,155,334	44,934	2,623,863	513,463	2,623,863	513,463	2,623,863	513,463
7
8	IV. NON-RECURRING APPROPRIATIONS
9	FCC REQUIRED CHANNEL			17,000,000		17,000,000		17,000,000
10	REASSIGNMENT
11	TOTAL IV. NON-RECURRING			17,000,000		17,000,000		17,000,000
12	APPROPRIATIONS
13
14	TOTAL EDUCATIONAL	19,200,923	285,923	37,613,436	1,698,436	37,613,436	1,698,436	38,188,249	2,273,249
15	TELEVISION COMMISSION	(150.20)		(150.20)	(20.00)	(150.20)	(20.00)	(150.20)	(20.00 )

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 27
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	170,572	170,572	170,572	170,572
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490	1,419,490
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	UNCLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
7		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	285,520	285,520	285,520	285,520	285,520	285,520	285,520	285,520
10	TOTAL I. ADMINISTRATION	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347	1,936,347
11		(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	GREENVILLE TC - UNIVERSITY	594,390	594,390	594,390	594,390	594,390	594,390	594,390	594,390
15	CNT
16	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899	1,084,899
17	GRNVILLE-OPERATIONS
18	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592	160,592	160,592
19	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314	161,314	161,314
20	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300	119,300	119,300
21	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
22	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
23	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	7,868,881	3,682,304	7,868,881	3,682,304	7,868,881	3,682,304
24	AND ENTITIES
25
26	III. LICENSING
27	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972	239,534	47,972
28		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
29	OTHER OPERATING EXPENSES	109,929		109,929		109,929		109,929
30	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972	349,463	47,972
31		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
32
33	IV. STATE APPROVING SECTION
34	UNCLASSIFIED POSITIONS	32,788		32,788		32,788		32,788

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 28
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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)		(0.30)		(0.30)
2	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
3	OTHER OPERATING EXPENSES	66,723		66,723		66,723		66,723
4	TOTAL IV. STATE APPROVING	261,640		261,640		261,640		261,640
5	SECTION	(0.30)		(0.30)		(0.30)		(0.30)
6
7	V. CHE GRANT & OTHER HIGHER EDUC COLLABORATION
8	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
9	IMPROVING TEACHER QUALITY	876,879		876,879		876,879		876,879
10	(ITQ)
11	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
12	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
13	SMARTSTATE PROGRAM	885,284		885,284		885,284		885,284
14	ADMINISTRATION
15	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777	6,604,540	1,357,777
16	HIGHER EDUC COLLABORATION
17
18	VI. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	835,450	632,901	835,450	632,901	835,450	632,901	835,450	632,901
20	TOTAL VI. EMPLOYEE BENEFITS	835,450	632,901	835,450	632,901	835,450	632,901	835,450	632,901
21
22	VII. SCHOLARSHIPS & ASSISTANCE
23	SREB CONTRACT PROGRAM &	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183
24	ASSESSMENTS
25	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
26	TOTAL VII. SCHOLARSHIPS &	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183	27,785,183
27	ASSISTANCE
28
29	TOTAL COMMISSION ON HIGHER	45,641,504	35,442,484	45,641,504	35,442,484	45,641,504	35,442,484	45,641,504	35,442,484
30	EDUCATION	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70 )

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION							pg. 29
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	76,000	76,000	78,120	78,120	78,120	78,120	78,120	78,120
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	139,712	139,712	137,592	137,592	137,592	137,592	137,592	137,592
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	26,608	26,608	26,608	26,608	26,608	26,608	26,608	26,608
7	TOTAL I. ADMINISTRATION	242,320	242,320	242,320	242,320	242,320	242,320	242,320	242,320
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	31,508,624	25,958,624	33,608,624	27,558,624	33,608,624	27,558,624	33,608,624	27,558,624
12	TOTAL II. TUITION GRANTS	31,508,624	25,958,624	33,608,624	27,558,624	33,608,624	27,558,624	33,608,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	92,410	92,410	92,410	92,410	92,410	92,410	92,410	92,410
16	TOTAL III. EMPLOYEE BENEFITS	92,410	92,410	92,410	92,410	92,410	92,410	92,410	92,410
17
18	TOTAL HIGHER EDUCATION	31,843,354	26,293,354	33,943,354	27,893,354	33,943,354	27,893,354	33,943,354	27,893,354
19	TUITION GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00 )

H090	Sec. 13-1	SECTION 13 THE CITADEL							pg. 30
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	187,500	187,500	187,500	187,500	187,500	187,500
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	3,504,852	3,504,852	15,393,350	3,512,383	15,393,350	3,512,383	15,393,350	3,512,383
6		(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	4,026,179	4,026,179	19,081,253	4,790,830	19,081,253	4,790,830	19,081,253	4,790,830
8		(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES			5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	1,017,599	1,017,599	18,575,583	1,017,599	18,575,583	1,017,599	18,575,583	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	8,743,661	8,743,661	58,759,237	9,508,312	58,759,237	9,508,312	58,759,237	9,508,312
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	588,233		3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	32,162,183		51,019,116		51,019,116		51,019,116
17	TOTAL B. E&G-RESTRICTED	32,750,416		54,048,518		54,048,518		54,048,518
18
19	TOTAL I. EDUCATION & GENERAL	41,494,077	8,743,661	112,807,755	9,508,312	112,807,755	9,508,312	112,807,755	9,508,312
20		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS			2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS			2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES			1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES			20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY			26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	2,709,799	2,592,152	14,696,972	2,592,152	14,696,972	2,592,152	14,696,972	2,592,152
34	TOTAL III. EMPLOYEE BENEFITS	2,709,799	2,592,152	14,696,972	2,592,152	14,696,972	2,592,152	14,696,972	2,592,152

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 32
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	312,530	312,530	312,530	312,530
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	1,649,570	1,649,570	91,896,964	1,649,570	91,896,964	1,649,570	92,341,656	2,094,262
6		(1,753.66)	(1,003.85)	(1,753.66)	(1,003.85)	(1,753.66)	(1,003.85)	(1,753.66)	(1,003.85)
7	NEW POSITION RESEARCH			-		-		-
8	ASSOCIATE			(2.00)		(2.00)		(2.00)
9	NEW POSITION ADMINISTRATIVE			-		-		-
10	ASSISTANT			(1.00)		(1.00)		(1.00)
11	NEW POSITION SUPPLY			-		-		-
12	SPECIALIST III			(1.00)		(1.00)		(1.00)
13	NEW POSITION HUMAN RESOURCE			-		-		-
14	MANAGER II			(4.00)		(4.00)		(4.00)
15	NEW POSITION ADMINISTRATIVE			-		-		-
16	COORDINATOR I			(1.00)		(1.00)		(1.00)
17	NEW POSITION SENIOR			-		-		-
18	CONSULTANT			(5.00)		(5.00)		(5.00)
19	NEW POSITION PROGRAM			-		-		-
20	MANAGER I			(2.50)		(2.50)		(2.50)
21	NEW POSITION COMMUNICATIONS			-		-		-
22	SPECIALIST I			(1.00)		(1.00)		(1.00)
23	NEW POSITION STATISTICIAN			-		-		-
24	III			(1.00)		(1.00)		(1.00)
25	NEW POSITION PUBLIC			-		-		-
26	INFORMATION DIRECTOR I			(2.00)		(2.00)		(2.00)
27	NEW POSITION GRANTS			-		-		-
28	ADMINISTRATOR I			(1.00)		(1.00)		(1.00)
29	NEW POSITION GRAPHICS			-		-		-
30	MANAGER I			(1.00)		(1.00)		(1.00)
31	NEW POSITION GRAPHIC ARTIST			-		-		-
32	I			(1.00)		(1.00)		(1.00)
33	NEW POSITION MEDIA			-		-		-
34	RESOURCES SPECIALIST II			(1.00)		(1.00)		(1.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 33
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 II			(3.00)		(3.00)		(3.00)
3	NEW POSITION STUDENT			-		-		-
4	SERVICES MANAGER I			(2.00)		(2.00)		(2.00)
5	NEW POSITION REGISTERED			-		-		-
6	NURSE I			(1.00)		(1.00)		(1.00)
7	NEW POSITION INFORMATION			-		-		-
8	SYSTEMS/BUSINESS ANALYST I			(1.00)		(1.00)		(1.00)
9	NEW POSITION STAFF COUNSEL			-		-		-
10				(1.00)		(1.00)		(1.00)
11	NEW POSITION IT MANAGER I			-		-		-
12				(1.00)		(1.00)		(1.00)
13	UNCLASSIFIED POSITIONS	57,432,988	57,432,988	179,354,542	63,149,794	179,354,542	63,149,794	179,587,449	63,382,701
14		(1,048.62)	(301.86)	(1,048.62)	(301.86)	(1,048.62)	(301.86)	(1,048.62)	(301.86)
15	NEW POSITION			-		-		-
16	DIRECTOR/ADJUNCT FACULTY			(4.00)		(4.00)		(4.00)
17	NEW POSITION ASSISTANT			-		-		-
18	PROFESSOR			(32.00)		(32.00)		(32.00)
19	NEW POSITION ASSOCIATE			-		-		-
20	PROFESSOR			(6.00)		(6.00)		(6.00)
21	NEW POSITION PROFESSOR			-		-		-
22				(2.00)		(2.00)		(2.00)
23	NEW POSITION ACADEMIC			-		-		-
24	PROGRAM DIRECTOR			(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	909,117	909,117	36,611,729	909,117	36,611,729	909,117	36,611,729	909,117
26	OTHER OPERATING EXPENSES	19,378,927	4,634,343	158,483,355	4,634,343	158,483,355	4,634,343	158,648,054	4,799,042
27	SCHOLARSHIPS			41,491,255		41,491,255		41,491,255
28	TOTAL A. E&G-UNRESTRICTED	79,683,132	64,938,548	508,150,375	70,655,354	508,150,375	70,655,354	508,992,673	71,497,652
29		(2,803.28)	(1,306.71)	(2,881.78)	(1,306.71)	(2,881.78)	(1,306.71)	(2,881.78)	(1,306.71)
30
31	B. E&G-RESTRICTED
32	CLASSIFIED POSITIONS	1,268,999		2,933,110		2,933,110		2,933,110
33		(60.33)		(60.33)		(60.33)		(60.33)
34	UNCLASSIFIED POSITIONS	10,366,670		18,168,696		18,168,696		18,168,696

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 34
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(117.83)		(117.83)		(117.83)		(117.83)
2	OTHER PERSONAL SERVICES	17,556,223		27,112,572		27,112,572		27,112,572
3	OTHER OPERATING EXPENSES	45,203,796		76,788,109		76,788,109		76,788,109
4	SCHOLARSHIPS	26,511,526		120,273,957		120,273,957		120,273,957
5	TOTAL B. E&G-RESTRICTED	100,907,214		245,276,444		245,276,444		245,276,444
6		(178.16)		(178.16)		(178.16)		(178.16)
7
8	TOTAL I. EDUCATION & GENERAL	180,590,346	64,938,548	753,426,819	70,655,354	753,426,819	70,655,354	754,269,117	71,497,652
9		(2,981.44)	(1,306.71)	(3,059.94)	(1,306.71)	(3,059.94)	(1,306.71)	(3,059.94)	(1,306.71)
10
11	II. AUXILIARY ENTERPRISES
12	CLASSIFIED POSITIONS			25,482,130		25,482,130		25,482,130
13		(366.59)		(366.59)		(366.59)		(366.59)
14	UNCLASSIFIED POSITIONS			36,067,041		36,067,041		36,067,041
15		(143.38)		(143.38)		(143.38)		(143.38)
16	OTHER PERSONAL SERVICES			9,906,551		9,906,551		9,906,551
17	OTHER OPERATING EXPENSES			139,067,379		139,067,379		139,067,379
18	DEBT SERVICE			6,879,163		6,879,163		6,879,163
19	PRINCIPAL - LOAN NOTE			3,807,333		3,807,333		3,807,333
20	INT PAYMENT - CLEMSON STOCK			5,540,024		5,540,024		5,540,024
21	SCHOLARSHIPS			12,575,447		12,575,447		12,575,447
22	TOTAL II. AUXILIARY			239,325,068		239,325,068		239,325,068
23	ENTERPRISES	(509.97)		(509.97)		(509.97)		(509.97)
24
25	III. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	28,033,598	21,694,999	172,897,049	21,694,999	172,897,049	21,694,999	173,154,751	21,952,701
27	TOTAL III. EMPLOYEE BENEFITS	28,033,598	21,694,999	172,897,049	21,694,999	172,897,049	21,694,999	173,154,751	21,952,701
28
29	TOTAL CLEMSON UNIVERSITY -	208,623,944	86,633,547	1,165,648,936	92,350,353	1,165,648,936	92,350,353	1,166,748,936	93,450,353
30	EDUCATION & GENERAL	(3,491.41)	(1,306.71)	(3,569.91)	(1,306.71)	(3,569.91)	(1,306.71)	(3,569.91)	(1,306.71 )

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 35
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	205,296	205,296	205,296	205,296
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	6,633,133	6,211,750	34,973,429	6,211,750	34,973,429	6,211,750	34,973,429	6,211,750
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	13,394,026	12,985,456	56,565,100	15,644,979	56,565,100	15,644,979	56,565,100	15,644,979
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	1,644,094		19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	17,518,152	979,175	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	40,179,800	21,166,776	189,394,464	23,826,299	189,394,464	23,826,299	189,394,464	23,826,299
12		(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS			3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS			2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES			2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES			37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES			46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	6,469,225	5,982,249	36,698,331	5,982,249	36,698,331	5,982,249	36,698,331	5,982,249
26	TOTAL III. EMPLOYEE BENEFITS	6,469,225	5,982,249	36,698,331	5,982,249	36,698,331	5,982,249	36,698,331	5,982,249
27
28	TOTAL UNIVERSITY OF	46,649,025	27,149,025	272,371,314	29,808,548	272,371,314	29,808,548	272,371,314	29,808,548
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38 )

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 36
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	210,246	210,246	210,246	210,246	210,246	210,246
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	1,388,959	1,388,959	30,664,801	1,384,009	30,664,801	1,384,009	30,664,801	1,384,009
6		(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	6,889,283	6,889,283	47,913,201	9,034,629	47,913,201	9,034,629	47,913,201	9,034,629
8		(554.56)	(140.91)	(554.56)	(140.91)	(554.56)	(140.91)	(554.56)	(140.91)
9	NEW POSITION LECTURER			-		-		-
10				(20.00)		(20.00)		(20.00)
11	NEW POSITION ASSOCIATE			345,000		345,000		345,000
12	PROFESSOR			(3.75)		(3.75)		(3.75)
13	OTHER PERSONAL SERVICES	2,327,452	2,327,452	24,903,452	2,327,452	24,903,452	2,327,452	24,903,452	2,327,452
14	OTHER OPERATING EXPENSES			37,066,980		37,066,980		37,066,980
15	SCHOLARSHIPS			12,000,000		12,000,000		12,000,000
16	TOTAL A. E&G-UNRESTRICTED	10,810,990	10,810,990	153,103,680	12,956,336	153,103,680	12,956,336	153,103,680	12,956,336
17		(1,351.76)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)
18
19	B. E&G-RESTRICTED
20	CLASSIFIED POSITIONS	148,315		248,500		248,500		248,500
21		(3.50)		(3.50)		(3.50)		(3.50)
22	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
23		(7.12)		(7.12)		(7.12)		(7.12)
24	OTHER PERSONAL SERVICES			1,242,869		1,242,869		1,242,869
25	OTHER OPERATING EXPENSES	2,632,589		10,332,589		10,332,589		10,332,589
26	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000		18,060,000
27	TOTAL B. E&G-RESTRICTED	20,921,489		29,964,543		29,964,543		29,964,543
28		(10.62)		(10.62)		(10.62)		(10.62)
29
30	TOTAL I. EDUCATION & GENERAL	31,732,479	10,810,990	183,068,223	12,956,336	183,068,223	12,956,336	183,068,223	12,956,336
31		(1,362.38)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)
32
33	II. AUXILIARY ENTERPRISES
34	CLASSIFIED POSITIONS			1,830,653		1,830,653		1,830,653

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 37
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(85.92)		(85.92)		(85.92)		(85.92)
2	OTHER PERSONAL SERVICES			3,530,000		3,530,000		3,530,000
3	OTHER OPERATING EXPENSES			11,789,347		11,789,347		11,789,347
4	TOTAL II. AUXILIARY			17,150,000		17,150,000		17,150,000
5	ENTERPRISES	(85.92)		(85.92)		(85.92)		(85.92)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	3,131,347	3,052,836	48,248,562	3,052,836	48,248,562	3,052,836	48,248,562	3,052,836
9	TOTAL III. EMPLOYEE BENEFITS	3,131,347	3,052,836	48,248,562	3,052,836	48,248,562	3,052,836	48,248,562	3,052,836
10
11	TOTAL COASTAL CAROLINA	34,863,826	13,863,826	248,466,785	16,009,172	248,466,785	16,009,172	248,466,785	16,009,172
12	UNIVERSITY	(1,448.30)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74)	(1,472.05)	(197.74 )

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 38
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	185,477	185,477	185,477	185,477
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	3,529,123	3,529,123	11,162,040	3,529,123	11,162,040	3,529,123	11,162,040	3,529,123
6		(237.07)	(163.19)	(237.07)	(163.19)	(237.07)	(163.19)	(237.07)	(163.19)
7	NEW POSITION ADMINISTRATIVE			-		-		-
8	ASSISTANT			(2.00)		(2.00)		(2.00)
9	UNCLASSIFIED POSITIONS	7,134,713	7,134,713	20,323,402	8,598,751	20,323,402	8,598,751	20,323,402	8,598,751
10		(220.04)	(130.99)	(220.04)	(130.99)	(220.04)	(130.99)	(220.04)	(130.99)
11	NEW POSITION SENIOR			255,000		255,000		255,000
12	INSTRUCTOR			(9.00)		(9.00)		(9.00)
13	OTHER PERSONAL SERVICES			553,614		553,614		553,614
14	OTHER OPERATING EXPENSES	2,116,448	2,116,448	5,405,762	2,116,448	5,405,762	2,116,448	5,405,762	2,116,448
15	TOTAL A. E&G-UNRESTRICTED	12,965,761	12,965,761	37,885,295	14,429,799	37,885,295	14,429,799	37,885,295	14,429,799
16		(458.11)	(295.18)	(469.11)	(295.18)	(469.11)	(295.18)	(469.11)	(295.18)
17
18	B. E&G-RESTRICTED
19	CLASSIFIED POSITIONS			68,412		68,412		68,412
20		(1.25)		(1.25)		(1.25)		(1.25)
21	UNCLASSIFIED POSITIONS	317,281		1,003,223		1,003,223		1,003,223
22		(5.00)		(5.00)		(5.00)		(5.00)
23	OTHER PERSONAL SERVICES	142,408		832,842		832,842		832,842
24	OTHER OPERATING EXPENSES	12,422,032		31,503,252		31,503,252		31,503,252
25	TOTAL B. E&G-RESTRICTED	12,881,721		33,407,729		33,407,729		33,407,729
26		(6.25)		(6.25)		(6.25)		(6.25)
27
28	TOTAL I. EDUCATION AND	25,847,482	12,965,761	71,293,024	14,429,799	71,293,024	14,429,799	71,293,024	14,429,799
29	GENERAL	(464.36)	(295.18)	(475.36)	(295.18)	(475.36)	(295.18)	(475.36)	(295.18)
30
31	II. AUXILIARY SERVICES
32	CLASSIFIED POSITIONS			9,804		9,804		9,804
33		(7.00)		(7.00)		(7.00)		(7.00)
34	OTHER PERSONAL SERVICES			4,864		4,864		4,864

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 39
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES			1,035,704		1,035,704		1,035,704
2	TOTAL II. AUXILIARY SERVICES			1,050,372		1,050,372		1,050,372
3		(7.00)		(7.00)		(7.00)		(7.00)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	3,627,740	3,520,966	11,264,832	3,520,966	11,264,832	3,520,966	11,264,832	3,520,966
7	TOTAL III. EMPLOYEE BENEFITS	3,627,740	3,520,966	11,264,832	3,520,966	11,264,832	3,520,966	11,264,832	3,520,966
8
9	TOTAL FRANCIS MARION	29,475,222	16,486,727	83,608,228	17,950,765	83,608,228	17,950,765	83,608,228	17,950,765
10	UNIVERSITY	(471.36)	(295.18)	(482.36)	(295.18)	(482.36)	(295.18)	(482.36)	(295.18 )

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY							pg. 40
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	211,285	211,285	211,285	211,285	211,285	211,285
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,909,179	2,909,179	18,231,561	2,864,294	18,231,561	2,864,294	18,231,561	2,864,294
5		(203.60)	(91.75)	(203.60)	(91.75)	(203.60)	(91.75)	(203.60)	(91.75)
6	NEW POSITION ELECTRONICS			-		-		-
7	TECHNICIAN I			(1.00)		(1.00)		(1.00)
8	NEW POSITION LAW			-		-		-
9	ENFORCEMENT OFFICER I			(3.00)		(3.00)		(3.00)
10	NEW POSITION SECURITY			-		-		-
11	SPECIALIST III			(4.00)		(4.00)		(4.00)
12	NEW POSITION IT MANAGER I			66,679		66,679		66,679
13				(1.00)		(1.00)		(1.00)
14	NEW POSITION IT SERVICES			62,321		62,321		62,321
15	SPECIALIST III			(1.00)		(1.00)		(1.00)
16	UNCLASSIFIED POSITIONS	3,009,587	3,009,587	10,976,827	4,209,922	10,976,827	4,209,922	10,976,827	4,209,922
17		(217.31)	(79.95)	(217.31)	(79.95)	(217.31)	(79.95)	(217.31)	(79.95)
18	NEW POSITION INSTRUCTOR			120,000		120,000		120,000
19				(3.00)		(3.00)		(3.00)
20	NEW POSITION ASSISTANT			504,000		504,000		504,000
21	PROFESSOR			(9.00)		(9.00)		(9.00)
22	NEW POSITION ASSOCIATE			57,000		57,000		57,000
23	PROFESSOR			(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES	281,366		2,085,055		2,085,055		2,085,055
25	OTHER OPERATING EXPENSES	7,049,601	146,376	26,667,516	146,376	26,667,516	146,376	26,667,516	146,376
26	TOTAL I. EDUCATION & GENERAL	13,416,133	6,231,542	58,982,244	7,431,877	58,982,244	7,431,877	58,982,244	7,431,877
27		(421.91)	(172.70)	(444.91)	(172.70)	(444.91)	(172.70)	(444.91)	(172.70)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS			644,415		644,415		644,415
31		(11.00)		(11.00)		(11.00)		(11.00)
32	UNCLASSIFIED POSITIONS			70,500		70,500		70,500
33	OTHER PERSONAL SERVICES			371,420		371,420		371,420
34	OTHER OPERATING EXPENSES			15,683,654		15,683,654		15,683,654

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY							pg. 41
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. AUXILIARY			16,769,989		16,769,989		16,769,989
2	ENTERPRISES	(11.00)		(11.00)		(11.00)		(11.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	2,273,289	2,217,139	8,475,748	2,217,139	8,475,748	2,217,139	8,475,748	2,217,139
6	TOTAL III. EMPLOYEE BENEFITS	2,273,289	2,217,139	8,475,748	2,217,139	8,475,748	2,217,139	8,475,748	2,217,139
7
8	TOTAL LANDER UNIVERSITY	15,689,422	8,448,681	84,227,981	9,649,016	84,227,981	9,649,016	84,227,981	9,649,016
9		(432.91)	(172.70)	(455.91)	(172.70)	(455.91)	(172.70)	(455.91)	(172.70 )

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 42
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	195,000	195,000	195,000	195,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	3,275,169	3,275,169	6,984,730	3,275,169	6,984,730	3,275,169	6,984,730	3,275,169
6		(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	6,745,589	6,745,589	13,017,772	7,665,464	13,017,772	7,665,464	13,017,772	7,665,464
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES			2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	387,493	387,493	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TRANSPORTATION CENTER	462,141		1,334,489		1,334,489		1,334,489
12	TEACHER TRAINING &			51,506		51,506		51,506
13	DEVELOPMENT
14	TOTAL A. E&G-UNRESTRICTED	11,065,392	10,603,251	36,859,880	11,523,126	36,859,880	11,523,126	36,859,880	11,523,126
15		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
16
17	B. E&G-RESTRICTED
18	CLASSIFIED POSITIONS	388,458		549,426		549,426		549,426
19		(0.07)		(0.07)		(0.07)		(0.07)
20	UNCLASSIFIED POSITIONS	4,983,638		7,048,782		7,048,782		7,048,782
21		(0.20)		(0.20)		(0.20)		(0.20)
22	OTHER PERSONAL SERVICES	3,306,471		4,676,603		4,676,603		4,676,603
23	OTHER OPERATING EXPENSES	43,013,538		45,511,798		45,511,798		45,511,798
24	EIA-TEACHER RECRUITMENT			467,000		467,000		467,000
25	TOTAL B. E&G-RESTRICTED	51,692,105		58,253,609		58,253,609		58,253,609
26		(0.27)		(0.27)		(0.27)		(0.27)
27
28	TOTAL I. EDUCATION & GENERAL	62,757,497	10,603,251	95,113,489	11,523,126	95,113,489	11,523,126	95,113,489	11,523,126
29		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
30
31	II. AUXILIARY ENTERPRISES
32	CLASSIFIED POSITIONS			842,970		842,970		842,970
33		(62.73)		(62.73)		(62.73)		(62.73)
34	OTHER PERSONAL SERVICES			1,094,336		1,094,336		1,094,336

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 43
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		10,322,914
2	TOTAL II. AUXILIARY			12,260,220		12,260,220		12,260,220
3	ENTERPRISES	(62.73)		(62.73)		(62.73)		(62.73)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	6,431,238	4,084,229	14,490,948	4,084,229	14,490,948	4,084,229	14,490,948	4,084,229
7	TOTAL III. EMPLOYEE BENEFITS	6,431,238	4,084,229	14,490,948	4,084,229	14,490,948	4,084,229	14,490,948	4,084,229
8
9	TOTAL SOUTH CAROLINA STATE	69,188,735	14,687,480	121,864,657	15,607,355	121,864,657	15,607,355	121,864,657	15,607,355
10	UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28 )

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 44
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	325,031	325,031	325,031	325,031
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	22,793,143	22,793,143	106,909,444	22,793,143	106,909,444	22,793,143	106,909,444	22,793,143
6		(2,349.47)	(1,550.57)	(2,349.47)	(1,550.57)	(2,349.47)	(1,550.57)	(2,349.47)	(1,550.57)
7	NEW POSITION							-
8	ACCOUNTANT/FISCAL ANALYST I							(1.00)
9	NEW POSITION							-
10	ACCOUNTANT/FISCAL ANALYST II							(1.00)
11	NEW POSITION							-
12	ACCOUNTANT/FISCAL ANALYST II							(1.00)
13	NEW POSITION ADMINISTRATIVE							-
14	COORDINATOR I							(3.00)
15	NEW POSITION LAW							-
16	ENFORCEMENT OFFICER I							(5.00)
17	NEW POSITION LAW							-
18	ENFORCEMENT OFFICER II							(4.00)
19	NEW POSITION LAW							-
20	ENFORCEMENT OFFICER III							(1.00)
21	NEW POSITION ACADEMIC							-
22	PROGRAM DIRECTOR							(3.00)
23	NEW POSITION ACADEMIC							-
24	PROGRAM MANAGER							(3.00)
25	UNCLASSIFIED POSITIONS	69,166,691	69,166,691	178,773,974	77,480,187	178,773,974	77,480,187	178,773,974	77,480,187
26		(1,463.89)	(923.81)	(1,463.89)	(923.81)	(1,463.89)	(923.81)	(1,463.89)	(923.81)
27	NEW POSITION ASSISTANT							-
28	PROFESSOR							(30.00)
29	NEW POSITION ASSOCIATE							-
30	PROFESSOR							(15.00)
31	OTHER PERSONAL SERVICES			90,620,863		90,620,863		90,620,863
32	OTHER OPERATING EXPENSES			167,637,231		167,637,231		167,637,231
33	LAW LIBRARY	344,076	344,076	344,076	344,076	344,076	344,076	344,076	344,076
34	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734	791,734	791,734

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 45
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763	351,763	351,763
2	TOTAL A. USC-NON-MED	93,772,438	93,772,438	545,754,116	102,085,934	545,754,116	102,085,934	545,754,116	102,085,934
3	UNRESTRICTED E&G	(3,814.36)	(2,475.38)	(3,814.36)	(2,475.38)	(3,814.36)	(2,475.38)	(3,881.36)	(2,475.38)
4
5	B. USC-NON-MED-RESTRICTED E&G
6	CLASSIFIED POSITIONS	2,750,294		2,163,925		2,163,925		2,163,925
7		(44.09)		(44.09)		(44.09)		(44.09)
8	UNCLASSIFIED POSITIONS	39,509,915		18,617,643		18,617,643		18,617,643
9		(205.82)		(205.82)		(205.82)		(205.82)
10	OTHER PERSONAL SERVICES	15,721,971		53,953,772		53,953,772		53,953,772
11	OTHER OPERATING EXPENSES	78,766,977		188,240,354		188,240,354		188,240,354
12	TOTAL B.	136,749,157		262,975,694		262,975,694		262,975,694
13	USC-NON-MED-RESTRICTED E&G	(249.91)		(249.91)		(249.91)		(249.91)
14
15	C. USC-NON-MED AUXILIARY
16	CLASSIFIED POSITIONS			16,333,515		16,333,515		16,333,515
17		(251.08)		(251.08)		(251.08)		(251.08)
18	NEW POSITION ADMINISTRATIVE							-
19	COORDINATOR II							(3.00)
20	NEW POSITION ADMINISTRATIVE							-
21	MANAGER I							(5.00)
22	UNCLASSIFIED POSITIONS			1,137,961		1,137,961		1,137,961
23		(112.00)		(112.00)		(112.00)		(112.00)
24	OTHER PERSONAL SERVICES			34,692,182		34,692,182		34,692,182
25	OTHER OPERATING EXPENSES			112,989,879		112,989,879		112,989,879
26	TOTAL C. USC-NON-MED			165,153,537		165,153,537		165,153,537
27	AUXILIARY	(363.08)		(363.08)		(363.08)		(371.08)
28
29	TOTAL I. UNIVERSITY OF	230,521,595	93,772,438	973,883,347	102,085,934	973,883,347	102,085,934	973,883,347	102,085,934
30	SOUTH CAROLINA	(4,427.35)	(2,475.38)	(4,427.35)	(2,475.38)	(4,427.35)	(2,475.38)	(4,502.35)	(2,475.38)
31
32	II. USC-MEDICINE
33	A. USC-MEDICINE UNRESTRICTED
34	CLASSIFIED POSITIONS	890,503	890,503	5,317,850	890,503	5,317,850	890,503	5,317,850	890,503

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 46
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
2	UNCLASSIFIED POSITIONS	9,899,171	9,899,171	14,025,925	9,899,171	14,025,925	9,899,171	14,025,925	9,899,171
3		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
4	OTHER PERSONAL SERVICES			6,015,541		6,015,541		6,015,541
5	OTHER OPERATING EXPENSES			17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
6	CHILD ABUSE & NEGLECT	2,075,000	2,075,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
7	MEDICAL RESPONSE PROGRAM
8	TOTAL A. USC-MEDICINE	12,864,674	12,864,674	45,851,842	15,989,674	45,851,842	15,989,674	45,851,842	15,989,674
9	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
10
11	B. USC-MEDICINE RESTRICTED
12	CLASSIFIED POSITIONS	713,518		1,956,700		1,956,700		1,956,700
13		(136.58)		(136.58)		(136.58)		(136.58)
14	UNCLASSIFIED POSITIONS	8,167,974		8,179,419		8,179,419		8,179,419
15		(111.84)		(111.84)		(111.84)		(111.84)
16	OTHER PERSONAL SERVICES	1,135,886		9,767,010		9,767,010		9,767,010
17	OTHER OPERATING EXPENSES	13,787,096		22,316,490		22,316,490		22,316,490
18	TOTAL B. USC-MEDICINE	23,804,474		42,219,619		42,219,619		42,219,619
19	RESTRICTED	(248.42)		(248.42)		(248.42)		(248.42)
20
21	C. USC-MEDICINE: EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	5,852,159	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
23	TOTAL C. USC-MEDICINE:	5,852,159	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
24	EMPLOYEE BENEFITS
25
26	TOTAL II. USC-MEDICINE	42,521,307	15,966,833	102,064,229	19,091,833	102,064,229	19,091,833	102,064,229	19,091,833
27		(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)
28
29	III. USC GREENVILLE SCHOOL OF MEDICINE
30	A. UNRESTRICTED
31	CLASSIFIED POSITIONS			1,375,000		1,375,000		1,375,000
32		(15.00)		(15.00)		(15.00)		(15.00)
33	UNCLASSIFIED POSITIONS			3,700,000		3,700,000		3,700,000
34		(30.00)		(30.00)		(30.00)		(30.00)

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 47
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			1,300,000		1,300,000		1,300,000
2	OTHER OPERATING EXPENSES			15,286,743		15,286,743		15,286,743
3	TOTAL A. UNRESTRICTED			21,661,743		21,661,743		21,661,743
4		(45.00)		(45.00)		(45.00)		(45.00)
5
6	B. RESTRICTED
7	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
8		(5.00)		(5.00)		(5.00)		(5.00)
9	UNCLASSIFIED POSITIONS	-		-		-		-
10		(1.00)		(1.00)		(1.00)		(1.00)
11	OTHER PERSONAL SERVICES			60,000		60,000		60,000
12	OTHER OPERATING EXPENSES	2,350,000		2,990,000		2,990,000		2,990,000
13	TOTAL B. RESTRICTED	2,470,000		3,170,000		3,170,000		3,170,000
14		(6.00)		(6.00)		(6.00)		(6.00)
15
16	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	30,000		1,780,000		1,780,000		1,780,000
18	TOTAL C.	30,000		1,780,000		1,780,000		1,780,000
19	GREENVILLE-MEDICINE: EMPLO
20
21	TOTAL III. USC GREENVILLE	2,500,000		26,611,743		26,611,743		26,611,743
22	SCHOOL OF MEDICINE	(51.00)		(51.00)		(51.00)		(51.00)
23
24	IV. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	42,438,301	29,638,301	157,389,723	29,638,301	157,389,723	29,638,301	157,389,723	29,638,301
26	TOTAL IV. EMPLOYEE BENEFITS	42,438,301	29,638,301	157,389,723	29,638,301	157,389,723	29,638,301	157,389,723	29,638,301
27
28	TOTAL UNIVERSITY OF SOUTH	317,981,203	139,377,572	1,259,949,042	150,816,068	1,259,949,042	150,816,068	1,259,949,042	150,816,068
29	CAROLINA	(5,082.45)	(2,689.38)	(5,082.45)	(2,689.38)	(5,082.45)	(2,689.38)	(5,157.45)	(2,689.38 )

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS							pg. 48
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	654,543	654,543	5,659,543	654,543	5,659,543	654,543	5,659,543	654,543
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	6,244,623	6,244,623	13,782,577	7,507,577	13,782,577	7,507,577	13,782,577	7,507,577
6		(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES			5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES			5,428,739		5,428,739		5,428,739
9	TOTAL A. EDUCATION &	6,899,166	6,899,166	30,179,735	8,162,120	30,179,735	8,162,120	30,179,735	8,162,120
10	GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	3,123		64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	272,107		587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	504,217		575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	9,570,553		18,680,364		18,680,364		18,680,364
19	TOTAL B. EDUC &	10,350,000		19,907,354		19,907,354		19,907,354
20	GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	17,249,166	6,899,166	50,087,089	8,162,120	50,087,089	8,162,120	50,087,089	8,162,120
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS			524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS			20,000		20,000		20,000
29	OTHER PERSONAL SERVICES			180,000		180,000		180,000
30	OTHER OPERATING EXPENSES			3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES			3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE							pg. 50
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	1,298,799	1,298,799	10,910,036	1,298,799	10,910,036	1,298,799	10,910,036	1,298,799
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	8,479,040	8,479,040	20,277,607	10,977,607	20,277,607	10,977,607	20,277,607	10,977,607
6		(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES			7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES			15,666,227		15,666,227		15,666,227
9	TOTAL A. EDUC &	9,777,839	9,777,839	54,053,870	12,276,406	54,053,870	12,276,406	54,053,870	12,276,406
10	GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	69,092		67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	477,205		64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	271,893		748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	13,651,334		27,000,838		27,000,838		27,000,838
19	TOTAL B. EDUC &	14,469,524		27,881,093		27,881,093		27,881,093
20	GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	24,247,363	9,777,839	81,934,963	12,276,406	81,934,963	12,276,406	81,934,963	12,276,406
23		(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS			525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES			354,480		354,480		354,480
29	OTHER OPERATING EXPENSES			3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES			4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	3,049,191	2,767,877	13,626,070	2,767,877	13,626,070	2,767,877	13,626,070	2,767,877

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS							pg. 52
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	225,552	225,552	4,358,681	225,552	4,358,681	225,552	4,358,681	225,552
4		(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	3,277,972	3,277,972	9,825,528	4,058,499	9,825,528	4,058,499	10,645,001	4,877,972
6		(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES			4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES			3,364,185		3,364,185		3,364,185
9	TOTAL A. EDUC &	3,503,524	3,503,524	21,763,421	4,284,051	21,763,421	4,284,051	22,582,894	5,103,524
10	GENERAL-UNRESTRICTED	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS			52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	169,042		346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	72,969		227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	5,097,213		9,543,157		9,543,157		9,543,157
19	TOTAL B. EDUC &	5,339,224		10,169,899		10,169,899		10,169,899
20	GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	8,842,748	3,503,524	31,933,320	4,284,051	31,933,320	4,284,051	32,752,793	5,103,524
23		(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	-		-		-		-
27		(5.00)		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES			30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES			30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	784,061	645,370	5,751,027	645,370	5,751,027	645,370	5,751,027	645,370
34	TOTAL III. EMPLOYEE BENEFITS	784,061	645,370	5,751,027	645,370	5,751,027	645,370	5,751,027	645,370

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS							pg. 54
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	77,080	77,080	1,243,069	77,080	1,243,069	77,080	1,243,069	77,080
4		(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	2,156,932	2,156,932	4,152,455	2,806,930	4,152,455	2,806,930	4,152,455	2,806,930
6		(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES			1,911,481		1,911,481		1,911,481
8	OTHER OPERATING EXPENSES			3,683,780		3,683,780		3,683,780
9	TOTAL A. EDUC &	2,234,012	2,234,012	10,990,785	2,884,010	10,990,785	2,884,010	10,990,785	2,884,010
10	GENERAL-UNRESTRICTED	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS			11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	279,434		10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	56,228		250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	3,652,606		7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC &	3,988,268		7,938,751		7,938,751		7,938,751
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	6,222,280	2,234,012	18,929,536	2,884,010	18,929,536	2,884,010	18,929,536	2,884,010
21		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES			15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES			15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	665,373	563,593	2,677,568	563,593	2,677,568	563,593	2,677,568	563,593
29	TOTAL III. EMPLOYEE BENEFITS	665,373	563,593	2,677,568	563,593	2,677,568	563,593	2,677,568	563,593
30
31	TOTAL USC - LANCASTER CAMPUS	6,887,653	2,797,605	21,622,104	3,447,603	21,622,104	3,447,603	21,622,104	3,447,603
32		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66 )

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 55
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			963,416		963,416		963,416
4	UNCLASSIFIED POSITIONS			331,576		331,576		331,576
5	OTHER PERSONAL SERVICES			1,021,818		1,021,818		1,021,818
6	OTHER OPERATING EXPENSES			2,773,100		2,773,100		2,773,100
7	CLASSIFIED POSITIONS	110,204	110,204	110,204	110,204	110,204	110,204	110,204	110,204
8		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
9	UNCLASSIFIED POSITIONS	1,403,324	1,403,324	1,788,296	1,788,296	1,788,296	1,788,296	1,788,296	1,788,296
10		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
11	SALKEHATCHIE LEADERSHIP	100,460	100,460	100,460	100,460	100,460	100,460	100,460	100,460
12	CENTER
13	TOTAL A. EDUC &	1,613,988	1,613,988	7,088,870	1,998,960	7,088,870	1,998,960	7,088,870	1,998,960
14	GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
15
16	B. EDUC & GENERAL-RESTRICTED
17	CLASSIFIED POSITIONS	255		20,779		20,779		20,779
18	UNCLASSIFIED POSITIONS	139,449		175,265		175,265		175,265
19		(1.00)		(1.00)		(1.00)		(1.00)
20	OTHER PERSONAL SERVICES	110,708		112,310		112,310		112,310
21	OTHER OPERATING EXPENSES	3,517,541		5,436,801		5,436,801		5,436,801
22	TOTAL B. EDUC &	3,767,953		5,745,155		5,745,155		5,745,155
23	GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)		(1.00)
24
25	TOTAL I. EDUCATION & GENERAL	5,381,941	1,613,988	12,834,025	1,998,960	12,834,025	1,998,960	12,834,025	1,998,960
26		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
27
28	II. AUXILIARY
29	CLASSIFIED POSITIONS			46,437		46,437		46,437
30	OTHER PERSONAL SERVICES			15,000		15,000		15,000
31	OTHER OPERATING EXPENSES			241,756		241,756		241,756
32	TOTAL II. AUXILIARY			303,193		303,193		303,193
33
34	III. EMPLOYEE BENEFITS

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS							pg. 57
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	423,484	423,484	1,297,967	423,484	1,297,967	423,484	1,297,967	423,484
4		(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	2,150,170	2,150,170	2,850,237	2,604,375	2,850,237	2,604,375	2,850,237	2,604,375
6		(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES			417,816		417,816		417,816
8	OTHER OPERATING EXPENSES			4,164,898		4,164,898		4,164,898
9	TOTAL A. EDUC &	2,573,654	2,573,654	8,730,918	3,027,859	8,730,918	3,027,859	8,730,918	3,027,859
10	GENERAL-UNRESTRICTED	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	36		32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)		(1.46)
15	UNCLASSIFIED POSITIONS	579,988
16	OTHER PERSONAL SERVICES	263,197		254,534		254,534		254,534
17	OTHER OPERATING EXPENSES	1,314,610		4,692,440		4,692,440		4,692,440
18	TOTAL B. EDUC &	2,157,831		4,979,819		4,979,819		4,979,819
19	GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)		(1.46)
20
21	TOTAL I. EDUCATION & GENERAL	4,731,485	2,573,654	13,710,737	3,027,859	13,710,737	3,027,859	13,710,737	3,027,859
22		(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)	(68.56)	(26.40)
23
24	II. AUXILIARY SERVICES
25	CLASSIFIED POSITIONS			67,342		67,342		67,342
26		(4.00)		(4.00)		(4.00)		(4.00)
27	OTHER PERSONAL SERVICES			40,416		40,416		40,416
28	OTHER OPERATING EXPENSES			412,089		412,089		412,089
29	TOTAL II. AUXILIARY SERVICES			519,847		519,847		519,847
30		(4.00)		(4.00)		(4.00)		(4.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	810,496	761,930	2,185,308	761,930	2,185,308	761,930	2,185,308	761,930
34	TOTAL III. EMPLOYEE BENEFITS	810,496	761,930	2,185,308	761,930	2,185,308	761,930	2,185,308	761,930

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS							pg. 59
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	91,533	91,533	1,071,533	91,533	1,071,533	91,533	1,071,533	91,533
4		(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	742,524	742,524	1,364,368	1,214,368	1,364,368	1,214,368	1,634,368	1,484,368
6		(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)	(11.06)
7	OTHER PERSONAL SERVICES			1,300,000		1,300,000		1,300,000
8	OTHER OPERATING EXPENSES			838,165		838,165		838,165
9	TOTAL A. EDUC &	834,057	834,057	4,574,066	1,305,901	4,574,066	1,305,901	4,844,066	1,575,901
10	GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	40		11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	38,706		40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	1,682,454		2,432,454		2,432,454		2,432,454
17	TOTAL B. EDUC &	1,855,656		2,618,546		2,618,546		2,618,546
18	GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	2,689,713	834,057	7,192,612	1,305,901	7,192,612	1,305,901	7,462,612	1,575,901
21		(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS			25,000		25,000		25,000
25		(1.00)		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES			5,000		5,000		5,000
27	OTHER OPERATING EXPENSES			200,000		200,000		200,000
28	TOTAL II. AUXILIARY SERVICES			230,000		230,000		230,000
29		(1.00)		(1.00)		(1.00)		(1.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	280,021	207,419	1,180,021	207,419	1,180,021	207,419	1,180,021	207,419
33	TOTAL III. EMPLOYEE BENEFITS	280,021	207,419	1,180,021	207,419	1,180,021	207,419	1,180,021	207,419
34

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY							pg. 61
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	183,313	183,313	183,313	183,313	183,313	183,313
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	5,239,731	4,439,731	16,414,378	4,437,378	16,414,378	4,437,378	16,414,378	4,437,378
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	8,851,052	7,703,552	29,803,424	9,661,924	29,803,424	9,661,924	29,803,424	9,661,924
7		(390.00)	(226.23)	(390.00)	(226.23)	(390.00)	(226.23)	(390.00)	(226.23)
8	NEW POSITION ASSOC ACADEMIC			110,000		110,000		110,000
9	PROGRAM DIRECTOR			(1.00)		(1.00)		(1.00)
10	NEW POSITION ASSISTANT			198,000		198,000		198,000
11	PROFESSOR			(3.25)		(3.25)		(3.25)
12	NEW POSITION ASSOCIATE			156,000		156,000		156,000
13	PROFESSOR			(1.75)		(1.75)		(1.75)
14	NEW POSITION ACADEMIC			154,000		154,000		154,000
15	PROGRAM DIRECTOR			(1.00)		(1.00)		(1.00)
16	OTHER PERSONAL SERVICES	1,000,000		7,840,000		7,840,000		7,840,000
17	OTHER OPERATING EXPENSES	48,688,076	1,238,076	83,123,076	1,238,076	83,123,076	1,238,076	83,123,076	1,238,076
18	ALLOC EIA-TCHR RECRUIT PROG			3,968,320		3,968,320		3,968,320
19	TOTAL I. EDUCATION & GENERAL	63,959,819	13,562,319	141,950,511	15,520,691	141,950,511	15,520,691	141,950,511	15,520,691
20		(744.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS			2,374,000		2,374,000		2,374,000
24		(60.11)		(60.11)		(60.11)		(60.11)
25	UNCLASSIFIED POSITIONS			355,500		355,500		355,500
26		(3.00)		(3.00)		(3.00)		(3.00)
27	OTHER PERSONAL SERVICES			760,500		760,500		760,500
28	OTHER OPERATING EXPENSES			9,545,000		9,545,000		9,545,000
29	TOTAL II. AUXILIARY			13,035,000		13,035,000		13,035,000
30	ENTERPRISES	(63.11)		(63.11)		(63.11)		(63.11)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	4,788,283	3,988,283	17,037,518	3,988,283	17,037,518	3,988,283	17,037,518	3,988,283
34	TOTAL III. EMPLOYEE BENEFITS	4,788,283	3,988,283	17,037,518	3,988,283	17,037,518	3,988,283	17,037,518	3,988,283

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 63
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	293,561	293,561	293,561	293,561	293,561	293,561
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	17,827,509	17,806,154	64,882,913	17,789,538	64,882,913	17,789,538	64,882,913	17,789,538
6		(1,770.85)	(789.76)	(1,770.85)	(789.76)	(1,770.85)	(789.76)	(1,770.85)	(789.76)
7	NEW POSITION RESEARCH			-		-		-
8	TECHNICIAN			(3.00)		(3.00)		(3.00)
9	NEW POSITION INSTRUCTIONAL			-		-		-
10	TECHNOLOGY SPECIALIST			(1.00)		(1.00)		(1.00)
11	NEW POSITION ADMINISTRATIVE			-		-		-
12	ASSISTANT			(10.00)		(10.00)		(10.00)
13	NEW POSITION			-		-		-
14	ACCOUNTANT/FISCAL ANALYST I			(1.00)		(1.00)		(1.00)
15	NEW POSITION ADMINISTRATIVE			-		-		-
16	COORDINATOR I			(3.00)		(3.00)		(3.00)
17	NEW POSITION PROGRAM			-		-		-
18	COORDINATOR I			(6.00)		(6.00)		(6.00)
19	NEW POSITION PROGRAM			-		-		-
20	COORDINATOR II			(4.00)		(4.00)		(4.00)
21	NEW POSITION PROGRAM			-		-		-
22	MANAGER I			(1.00)		(1.00)		(1.00)
23	NEW POSITION GRANTS			-		-		-
24	COORDINATOR II			(2.00)		(2.00)		(2.00)
25	NEW POSITION GRANTS			-		-		-
26	ADMINISTRATOR I			(1.00)		(1.00)		(1.00)
27	NEW POSITION GRANTS			-		-		-
28	ADMINISTRATOR II			(1.00)		(1.00)		(1.00)
29	NEW POSITION CURRICULUM			-		-		-
30	COORDINATOR II			(1.00)		(1.00)		(1.00)
31	NEW POSITION NURSE			-		-		-
32	PRACTITIONER II			(1.00)		(1.00)		(1.00)
33	NEW POSITION HEALTH			-		-		-
34	EDUCATOR I			(1.00)		(1.00)		(1.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 64
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 TECHNICAL			-		-		-
2	MEDICAL ASSOC I			(1.00)		(1.00)		(1.00)
3	NEW POSITION IT SERVICES			-		-		-
4	SPECIALIST I			(1.00)		(1.00)		(1.00)
5	NEW POSITION SYSTEMS			-		-		-
6	ENGINEER II			(1.00)		(1.00)		(1.00)
7	UNCLASSIFIED POSITIONS	24,800,587	24,800,587	110,954,839	29,323,852	110,954,839	29,323,852	110,954,839	29,323,852
8		(1,311.82)	(328.93)	(1,311.82)	(328.93)	(1,311.82)	(328.93)	(1,311.82)	(328.93)
9	NEW POSITION ASSISTANT			-		-		-
10	PROFESSOR			(65.00)		(65.00)		(65.00)
11	NEW POSITION ASSOCIATE			-		-		-
12	PROFESSOR			(6.00)		(6.00)		(6.00)
13	NEW POSITION PROFESSOR			-		-		-
14				(14.00)		(14.00)		(14.00)
15	NEW POSITION CLINICAL			-		-		-
16	INSTRUCTOR			(5.00)		(5.00)		(5.00)
17	OTHER PERSONAL SERVICES			12,420,020		12,420,020		12,420,020
18	OTHER OPERATING EXPENSES	7,550,000	7,550,000	277,916,273	9,050,000	277,916,273	9,050,000	276,416,273	7,550,000
19	MUSC COLLEGE OF PHARMACY							1,500,000	1,500,000
20	DEBT SERVICE
21	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470	123,470	123,470
22	SCHOLARSHIPS & FELLOWSHIPS			1,356,224		1,356,224		1,356,224
23	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101	176,101	176,101
24	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433	240,433	240,433
25	HOSPITAL AUTHORITY -	4,000,000	4,000,000	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
26	TELEMEDICINE PROGRAM
27	HOSPITAL AUTHORITY-ADULT	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
28	BURN UNIT
29	HOSPITAL AUTHORITY - BURN							3,000,000	3,000,000
30	UNIT
31	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
32	TOTAL A. E&G-UNRESTRICTED	58,095,045	58,073,690	485,688,834	66,321,955	485,688,834	66,321,955	485,688,834	66,321,955
33		(3,083.67)	(1,119.69)	(3,212.67)	(1,119.69)	(3,212.67)	(1,119.69)	(3,212.67)	(1,119.69)
34

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 65
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. E&G-RESTRICTED
2	CLASSIFIED POSITIONS	19,277,140		21,056,961		21,056,961		21,056,961
3		(146.59)		(146.59)		(146.59)		(146.59)
4	NEW POSITION PROGRAM			-		-		-
5	MANAGER I			(2.00)		(2.00)		(2.00)
6	NEW POSITION PROGRAM			-		-		-
7	MANAGER II			(3.00)		(3.00)		(3.00)
8	UNCLASSIFIED POSITIONS	55,019,782		57,541,880		57,541,880		57,541,880
9		(364.16)		(364.16)		(364.16)		(364.16)
10	OTHER PERSONAL SERVICES	22,736,556		24,775,629		24,775,629		24,775,629
11	OTHER OPERATING EXPENSES	55,082,472		68,944,047		68,944,047		68,944,047
12	SCHOLARSHIPS & FELLOWSHIPS			1,353,905		1,353,905		1,353,905
13	TOTAL B. E&G-RESTRICTED	152,115,950		173,672,422		173,672,422		173,672,422
14		(510.75)		(515.75)		(515.75)		(515.75)
15
16	TOTAL I. EDUCATIONAL &	210,210,995	58,073,690	659,361,256	66,321,955	659,361,256	66,321,955	659,361,256	66,321,955
17	GENERAL	(3,594.42)	(1,119.69)	(3,728.42)	(1,119.69)	(3,728.42)	(1,119.69)	(3,728.42)	(1,119.69)
18
19	II. AUXILIARY ENTERPRISES
20	CLASSIFIED POSITIONS			1,259,562		1,259,562		1,259,562
21		(64.75)		(64.75)		(64.75)		(64.75)
22	UNCLASSIFIED POSITIONS			6,924		6,924		6,924
23		(1.00)		(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES			112,294		112,294		112,294
25	OTHER OPERATING EXPENSES			11,531,678		11,531,678		11,531,678
26	TOTAL II. AUXILIARY			12,910,458		12,910,458		12,910,458
27	ENTERPRISES	(65.75)		(65.75)		(65.75)		(65.75)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	24,949,419	17,759,835	60,825,301	17,759,835	60,825,301	17,759,835	60,825,301	17,759,835
31	TOTAL III. EMPLOYEE BENEFITS	24,949,419	17,759,835	60,825,301	17,759,835	60,825,301	17,759,835	60,825,301	17,759,835
32
33	TOTAL MEDICAL UNIVERSITY OF	235,160,414	75,833,525	733,097,015	84,081,790	733,097,015	84,081,790	733,097,015	84,081,790
34	SOUTH CAROLINA	(3,660.17)	(1,119.69)	(3,794.17)	(1,119.69)	(3,794.17)	(1,119.69)	(3,794.17)	(1,119.69 )

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 66
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	917,275	781,294	917,275	781,294
4		(7.67)	(7.39)	(7.67)	(7.39)	(7.67)	(7.39)	(7.67)	(7.39)
5	NEW POSITION ADMINISTRATIVE			35,000	35,000	35,000	35,000	35,000	35,000
6	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
7	UNCLASSIFIED POSITIONS	1,641,882	1,413,571	1,641,882	1,413,571	1,641,882	1,413,571	1,641,882	1,413,571
8		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
9	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528	228,044	217,528
10	OTHER OPERATING EXPENSES	3,894,928	1,744,535	3,894,928	1,744,535	3,894,928	1,744,535	3,894,928	1,744,535
11	RURAL PHYSICIANS PROGRAM	667,287	667,287	868,847	868,847	868,847	868,847	868,847	868,847
12	NURSING RECRUITMENT	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
13	HEALTH PROFESSIONS RURAL	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
14	INFRASTRUCTURE PROGRAM
15	TOTAL A. CONSORTIUM-GENERAL	7,769,416	5,244,215	8,005,976	5,480,775	8,005,976	5,480,775	8,005,976	5,480,775
16		(13.54)	(12.74)	(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)
17
18	B. CONSORTIUM-RESTRICTED
19	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740	39,740	6,740
20		(0.40)		(0.40)		(0.40)		(0.40)
21	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831	134,631	44,831
22		(1.35)		(1.35)		(1.35)		(1.35)
23	OTHER OPERATING EXPENSES	694,100		694,100		694,100		694,100
24	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571	868,471	51,571
25	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)		(1.75)
26
27	TOTAL I. CONSORTIUM	8,637,887	5,295,786	8,874,447	5,532,346	8,874,447	5,532,346	8,874,447	5,532,346
28		(15.29)	(12.74)	(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)
29
30	II. FAMILY PRACTICE
31	CLASSIFIED POSITIONS	269,863	269,863	269,863	269,863	269,863	269,863	269,863	269,863
32		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
33	UNCLASSIFIED POSITIONS	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383	1,728,383
34		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 67
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	445	445	445	445	445	445	445	445
2	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
3	TOTAL II. FAMILY PRACTICE	4,192,447	3,990,776	4,192,447	3,990,776	4,192,447	3,990,776	4,192,447	3,990,776
4		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
5
6	III. GRADUATE DOCTOR EDUCATION
7	OTHER OPERATING EXPENSES	82,055		82,055		82,055		82,055
8	TOTAL III. GRADUATE DOCTOR	82,055		82,055		82,055		82,055
9	EDUCATION
10
11	IV. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,465,088	1,437,288	1,478,528	1,450,728	1,478,528	1,450,728	1,478,528	1,450,728
13	TOTAL IV. EMPLOYEE BENEFITS	1,465,088	1,437,288	1,478,528	1,450,728	1,478,528	1,450,728	1,478,528	1,450,728
14
15	TOTAL AREA HEALTH EDUCATION	14,377,477	10,723,850	14,627,477	10,973,850	14,627,477	10,973,850	14,627,477	10,973,850
16	CONSORTIUM	(26.32)	(23.77)	(27.32)	(24.77)	(27.32)	(24.77)	(27.32)	(24.77 )

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 68
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	221,287	221,287	221,287	221,287
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	663,000	663,000	663,000	663,000	663,000	663,000	663,000	663,000
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	168,000	168,000	168,000	168,000	168,000	168,000	168,000	168,000
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
10	TOTAL A. PRESIDENT'S OFFICE	1,172,287	1,172,287	1,172,287	1,172,287	1,172,287	1,172,287	1,172,287	1,172,287
11		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	987,490	987,490	987,490	987,490	987,490	987,490	987,490	987,490
15		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
16	UNCLASSIFIED POSITIONS	265,763	265,763	265,763	265,763	265,763	265,763	265,763	265,763
17		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
19	OTHER OPERATING EXPENSES	1,311,027	836,027	1,311,027	836,027	1,311,027	836,027	1,311,027	836,027
20	TOTAL B. FINANCE AND HUMAN	2,574,280	2,099,280	2,574,280	2,099,280	2,574,280	2,099,280	2,574,280	2,099,280
21	RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	876,047	826,047	876,047	826,047	876,047	826,047	876,047	826,047
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	160,000	160,000	160,000	160,000	160,000	160,000	160,000	160,000
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	2,832,547	1,346,547	2,832,547	1,346,547	2,832,547	1,346,547	2,832,547	1,346,547
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	6,579,114	4,618,114	6,579,114	4,618,114	6,579,114	4,618,114	6,579,114	4,618,114
34		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 69
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	36,322,055	30,479,729	138,129,512	30,479,729	138,129,512	30,479,729	138,129,512	30,479,729
5		(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)
6	UNCLASSIFIED POSITIONS	44,781,085	37,401,305	183,101,033	43,401,305	183,101,033	43,401,305	183,101,033	43,401,305
7		(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)
8	OTHER PERSONAL SERVICES	11,884,785	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
9	OTHER OPERATING EXPENSES	47,010,852	14,801,268	203,774,490	14,801,268	203,774,490	14,801,268	203,774,490	14,801,268
10	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512	322,512	322,512
11	INITIATIVE
12	SPARTANBURG-CHEROKEE	906,816	906,816	906,816	906,816	906,816	906,816	906,816	906,816
13	EXPANSION
14	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943	370,943	370,943
15	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271	302,271	302,271
16	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522	468,522	468,522
17	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817	906,817	906,817
18	LOWCOUNTRY TECH-MILITARY	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
19	WORKFORCE INITIATIVE
20	TOTAL A. TECHNICAL COLLEGES	143,776,658	96,192,532	576,894,403	102,192,532	576,894,403	102,192,532	576,894,403	102,192,532
21		(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)
22
23	B. SYSTEM WIDE PROGRAM INITIATIVES
24	CLASSIFIED POSITIONS	592,855	547,855	592,855	547,855	592,855	547,855	592,855	547,855
25		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
26	UNCLASSIFIED POSITIONS	167,754	167,754	167,754	167,754	167,754	167,754	167,754	167,754
27		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	91,691		91,691		91,691		91,691
29	OTHER OPERATING EXPENSES	524,205	45,000	524,205	45,000	524,205	45,000	524,205	45,000
30	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545	604,545	604,545
31	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
32	GRANTS
33	TOTAL B. SYSTEM WIDE	4,623,050	4,007,154	4,623,050	4,007,154	4,623,050	4,007,154	4,623,050	4,007,154
34	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 70
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. EMPLOYEE BENEFITS FORMULA FUNDING
3	EMPLOYER CONTRIBUTIONS	79,493,042	37,580,327	116,291,368	38,868,373	116,291,368	38,868,373	116,291,368	38,868,373
4	TOTAL C. EMPLOYEE BENEFITS	79,493,042	37,580,327	116,291,368	38,868,373	116,291,368	38,868,373	116,291,368	38,868,373
5	FORMULA FUNDING
6
7	TOTAL II. INSTRUCTIONAL	227,892,750	137,780,013	697,808,821	145,068,059	697,808,821	145,068,059	697,808,821	145,068,059
8	PROGRAMS	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)
9
10	III. ECONOMIC DEVELOPMENT
11	A. ADMINISTRATION
12	CLASSIFIED POSITIONS	846,733	846,733	846,733	846,733	846,733	846,733	846,733	846,733
13		(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)
14	UNCLASSIFIED POSITIONS	144,000	144,000	144,000	144,000	144,000	144,000	144,000	144,000
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
17	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000
18	E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
19	NEEDS WORKFORCE DEV INITIATI
20	TOTAL A. ADMINISTRATION	3,720,733	3,720,733	3,720,733	3,720,733	3,720,733	3,720,733	3,720,733	3,720,733
21		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
22
23	B. SPECIAL SCHOOLS TRAINING
24	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
25	CLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
26		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
27	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
28	TOTAL B. SPECIAL SCHOOLS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
29	TRAINING	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
30
31	TOTAL III. ECONOMIC	10,959,986	10,959,986	10,959,986	10,959,986	10,959,986	10,959,986	10,959,986	10,959,986
32	DEVELOPMENT	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)
33
34	IV. EMPLOYEE BENEFITS

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 71
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	3,289,089	3,245,985	2,001,043	1,957,939	2,001,043	1,957,939	2,001,043	1,957,939
2	TOTAL IV. EMPLOYEE BENEFITS	3,289,089	3,245,985	2,001,043	1,957,939	2,001,043	1,957,939	2,001,043	1,957,939
3
4	TOTAL STATE BOARD FOR	248,720,939	156,604,098	717,348,964	162,604,098	717,348,964	162,604,098	717,348,964	162,604,098
5	TECHNICAL & COMPREHENSIVE E	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80)	(4,764.72)	(3,241.80 )

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 72
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	98,409	98,409	98,409	98,409
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	173,383	173,383	173,383	173,383	173,383	173,383	173,383	173,383
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	762,398	613,488	762,398	613,488	762,398	613,488
8	TOTAL I. ADMINISTRATION &	1,098,190	885,280	1,098,190	885,280	1,098,190	885,280	1,098,190	885,280
9	PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,019,953	996,953	1,019,953	996,953	1,019,953	996,953	1,019,953	996,953
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	496,000		496,000		496,000		496,000
16	TOTAL II. ARCHIVES &	1,571,053	996,953	1,571,053	996,953	1,571,053	996,953	1,571,053	996,953
17	RECORDS MANAGEMENT	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	430,000	50,000	430,000	50,000	430,000	50,000	430,000	50,000
21		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420		146,420		146,420
24	ALLOC MUNICIPALITIES -	50,000		50,000		50,000		50,000
25	RESTRICTED
26	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
27	ALLOC PRIVATE SECTOR	40,000		40,000		40,000		40,000
28	STATE HISTORIC GRANT FUND	415,000		415,000		415,000		415,000
29	HISTORIC BUILDINGS	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
30	PRESERVATION
31	AFRICAN AMERICAN HERITAGE	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
32	HISTORY COMMISSION
33	TOTAL III. HISTORICAL	1,404,395	285,900	1,404,395	285,900	1,404,395	285,900	1,404,395	285,900
34	SERVICES	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 73
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. EMPLOYEE BENEFITS
3	EMPLOYER CONTRIBUTIONS	1,034,251	748,015	1,034,251	748,015	1,034,251	748,015	1,034,251	748,015
4	TOTAL IV. EMPLOYEE BENEFITS	1,034,251	748,015	1,034,251	748,015	1,034,251	748,015	1,034,251	748,015
5
6	TOTAL DEPARTMENT OF	5,107,889	2,916,148	5,107,889	2,916,148	5,107,889	2,916,148	5,107,889	2,916,148
7	ARCHIVES & HISTORY	(40.00)	(32.00)	(40.00)	(32.00)	(40.00)	(32.00)	(40.00)	(32.00 )

H870	Sec. 27-1	SECTION 27 STATE LIBRARY							pg. 74
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	108,207	108,207	108,207	108,207
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	259,613	259,613	259,613	259,613	259,613	259,613	259,613	259,613
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	793,248	754,248	793,248	754,248	793,248	754,248	793,248	754,248
8	TOTAL I. ADMINISTRATION	1,163,370	1,124,370	1,163,370	1,124,370	1,163,370	1,124,370	1,163,370	1,124,370
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	655,526	354,827	655,526	354,827	655,526	354,827	655,526	354,827
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	130,397		130,397		130,397		130,397
15	TOTAL II. TALKING BOOK	785,923	354,827	785,923	354,827	785,923	354,827	785,923	354,827
16	SERVICES	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	597,473	343,522	597,473	343,522	597,473	343,522	597,473	343,522
20		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452
23	TOTAL III. LIBRARY RESOURCES	4,413,268	2,961,084	4,413,268	2,961,084	4,413,268	2,961,084	4,413,268	2,961,084
24		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	276,735	136,375	276,735	136,375	276,735	136,375	276,735	136,375
28		(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000		50,000
33	AID COUNTY LIBRARIES	8,728,400	8,728,400	9,753,114	9,753,114	9,753,114	9,753,114	10,281,846	10,281,846
34	TOTAL IV. STATEWIDE	9,785,928	8,941,641	10,810,642	9,966,355	10,810,642	9,966,355	11,339,374	10,495,087

H870	Sec. 27-2	SECTION 27 STATE LIBRARY							pg. 75
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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)	(16.00)	(10.00)	(16.00)	(10.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	628,498	426,919	628,498	426,919	628,498	426,919	628,498	426,919
5	TOTAL V. EMPLOYEE BENEFITS	628,498	426,919	628,498	426,919	628,498	426,919	628,498	426,919
6
7	TOTAL STATE LIBRARY	16,776,987	13,808,841	17,801,701	14,833,555	17,801,701	14,833,555	18,330,433	15,362,287
8		(49.00)	(33.00)	(49.00)	(33.00)	(49.00)	(33.00)	(49.00)	(33.00 )

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION							pg. 76
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	102,003	56,171	102,003	56,171
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	102,003	56,171	102,003	56,171	102,003	56,171	102,003	56,171
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	743,969	445,907	801,969	503,907	801,969	503,907	801,969	503,907
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	OTHER OPERATING EXPENSES	410,608	45,000	410,608	45,000	410,608	45,000	410,608	45,000
11	DISTRIBUTION TO SUBDIVISIONS	3,597,947	2,983,318	4,382,947	3,768,318	4,382,947	3,768,318	4,132,947	3,518,318
12	TOTAL II. STATEWIDE ARTS	4,752,524	3,474,225	5,595,524	4,317,225	5,595,524	4,317,225	5,345,524	4,067,225
13	SERVICES	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	356,269	196,052	378,269	218,052	378,269	218,052	378,269	218,052
17	TOTAL III. EMPLOYEE BENEFITS	356,269	196,052	378,269	218,052	378,269	218,052	378,269	218,052
18
19	TOTAL ARTS COMMISSION	5,210,796	3,726,448	6,075,796	4,591,448	6,075,796	4,591,448	5,825,796	4,341,448
20		(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00 )

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION							pg. 77
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	108,464	108,464	108,464	108,464
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	149,370	148,674	149,370	148,674	149,370	148,674	149,370	148,674
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	22,715		22,715		22,715		22,715
7	OTHER OPERATING EXPENSES	2,364,675	1,483,831	2,364,675	1,483,831	2,364,675	1,483,831	2,379,675	1,498,831
8	TOTAL I. ADMINISTRATION	2,645,224	1,740,969	2,645,224	1,740,969	2,645,224	1,740,969	2,660,224	1,755,969
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. PROGRAMS
12	CLASSIFIED POSITIONS	1,368,783	1,227,875	1,368,783	1,227,875	1,368,783	1,227,875	1,368,783	1,227,875
13		(37.00)	(36.00)	(37.00)	(36.00)	(37.00)	(36.00)	(37.00)	(36.00)
14	NEW POSITION CURATOR II			40,800	40,800	40,800	40,800	40,800	40,800
15				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	UNCLASSIFIED POSITIONS			73,000		73,000		73,000
17								(1.00)
18	OTHER PERSONAL SERVICES	455,895	15,000	455,895	15,000	455,895	15,000	455,895	15,000
19	OTHER OPERATING EXPENSES	1,506,950	166,000	1,513,600	166,000	1,513,600	166,000	1,513,600	166,000
20	TOTAL II. PROGRAMS	3,331,628	1,408,875	3,452,078	1,449,675	3,452,078	1,449,675	3,452,078	1,449,675
21		(37.00)	(36.00)	(38.00)	(37.00)	(38.00)	(37.00)	(39.00)	(37.00)
22
23	III. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	837,206	664,214	876,756	683,414	876,756	683,414	876,756	683,414
25	TOTAL III. EMPLOYEE BENEFITS	837,206	664,214	876,756	683,414	876,756	683,414	876,756	683,414
26
27	TOTAL STATE MUSEUM	6,814,058	3,814,058	6,974,058	3,874,058	6,974,058	3,874,058	6,989,058	3,889,058
28	COMMISSION	(44.00)	(43.00)	(45.00)	(44.00)	(45.00)	(44.00)	(46.00)	(44.00 )

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION							pg. 78
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	89,625	89,625	89,625	89,625
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	266,865	266,865	266,865	266,865	266,865	266,865	266,865	266,865
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC	1,185,742	766,490	1,185,742	766,490	1,185,742	766,490	1,185,742	766,490
10	ROOM & MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	154,788	154,788	154,788	154,788	154,788	154,788	154,788	154,788
14	TOTAL II. EMPLOYEE BENEFITS	154,788	154,788	154,788	154,788	154,788	154,788	154,788	154,788
15
16	TOTAL CONFEDERATE RELIC	1,340,530	921,278	1,340,530	921,278	1,340,530	921,278	1,340,530	921,278
17	ROOM AND MILITARY MUSEUM CO	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00 )

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 79
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	146,215	146,215	144,922	144,922	144,922	144,922	144,922	144,922
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,363,628	1,115,252	4,364,921	1,116,545	4,364,921	1,116,545	4,364,921	1,116,545
5		(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	101,332	14,965	101,332	14,965	101,332	14,965	101,332	14,965
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,250,000		4,250,000		4,250,000		4,250,000
10	TOTAL I. ADMINISTRATION	9,300,450	1,291,432	9,300,450	1,291,432	9,300,450	1,291,432	9,300,450	1,291,432
11		(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	35,517,916	8,405,681	35,517,916	8,405,681	35,517,916	8,405,681	35,517,916	8,405,681
16		(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,091,177	164,773	35,091,177	164,773	35,091,177	164,773	35,091,177	164,773
19	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
20	TOTAL A. BASIC SERVICE	88,788,041	10,543,802	88,788,041	10,543,802	88,788,041	10,543,802	88,788,041	10,543,802
21	PROGRAM	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
22
23	B. SPECIAL PROJECTS
24	CLASSIFIED POSITIONS	285,615		285,615		285,615		285,615
25		(16.50)		(16.50)		(16.50)		(16.50)
26	OTHER PERSONAL SERVICES	373,000		373,000		373,000		373,000
27	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557	598,672	66,557
28	CASE SERVICES	261,889		261,889		261,889		261,889
29	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
30		(16.50)		(16.50)		(16.50)		(16.50)
31
32	TOTAL II. VOCATIONAL REHAB	90,307,217	10,610,359	90,307,217	10,610,359	90,307,217	10,610,359	90,307,217	10,610,359
33	PROGRAMS	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)
34

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 80
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	24,905,504	4,726,332	24,905,504	4,726,332	24,905,504	4,726,332	24,905,504	4,726,332
14	TOTAL IV. EMPLOYEE BENEFITS	24,905,504	4,726,332	24,905,504	4,726,332	24,905,504	4,726,332	24,905,504	4,726,332
15
16	PERMANENT IMPROVEMENTS			781,491		781,491		781,491
17	TOTAL DEPARTMENT OF	173,528,940	16,628,123	174,310,431	16,628,123	174,310,431	16,628,123	174,310,431	16,628,123
18	VOCATIONAL REHABILITATION	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58 )

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 81
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	178,126	68,044	178,126	68,044	178,126	68,044
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,475,521	3,896,256	8,465,438	3,892,404	8,465,438	3,892,404	8,465,438	3,892,404
5		(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	733,297	351,144	733,297	351,144	733,297	351,144	733,297	351,144
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	26,243,819	10,392,940	28,409,823	11,676,832	28,409,823	11,676,832	28,409,823	11,676,832
10	TOTAL I. ADMINISTRATION	36,315,680	15,004,532	38,481,684	16,288,424	38,481,684	16,288,424	38,481,684	16,288,424
11		(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	20,970,141	6,865,652	20,970,141	6,865,652	20,970,141	6,865,652	20,970,141	6,865,652
17		(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	6,326,880	2,554,374	5,499,499	2,514,922	5,499,499	2,514,922	5,499,499	2,514,922
20	TOTAL 1. MEDICAL	30,827,664	10,470,026	30,000,283	10,430,574	30,000,283	10,430,574	30,000,283	10,430,574
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	PROVIDER SUPPORT	152,299,240	33,062,806	159,377,762	35,898,397	159,377,762	35,898,397	160,627,762	37,148,397
25	NURSING HOME CONTRACTS	5,676,658	960,821	5,386,432	994,669	5,386,432	994,669	5,386,432	994,669
26	CLTC CONTRACTS	10,558,868	2,161,143	9,818,143	2,161,168	9,818,143	2,161,168	9,818,143	2,161,168
27	ELIGIBILITY CONTRACTS	55,179,254	14,599,309	39,665,496	16,096,112	39,665,496	16,096,112	39,665,496	16,096,112
28	MMIS-MEDICAL MGMT INFO	120,499,278	18,403,245	140,128,078	17,694,028	140,128,078	17,694,028	140,128,078	17,694,028
29	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
30	RURAL HEALTH INITIATIVE	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000
31	TOTAL 2. MEDICAL CONTRACTS	358,713,298	83,687,324	368,875,911	87,344,374	368,875,911	87,344,374	370,125,911	88,594,374
32
33	3. MEDICAL ASSISTANCE PAYMENTS
34	HOSPITAL SERVICES	579,697,301	79,738,763	570,679,187	79,505,545	570,679,187	79,505,545	570,679,187	79,505,545

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 82
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	626,633,445	173,795,280	652,042,013	185,379,630	652,042,013	185,379,630	652,042,013	185,379,630
2	PHARMACEUTICAL SERVICES	214,971,179	46,892,660	161,827,370	31,020,806	161,827,370	31,020,806	161,827,370	31,020,806
3	PHYSICIAN SERVICES	96,205,256	24,887,426	101,830,682	25,887,232	101,830,682	25,887,232	101,830,682	25,887,232
4	DENTAL SERVICES	154,390,876	38,355,081	154,521,932	39,571,342	154,521,932	39,571,342	154,521,932	39,571,342
5	CLTC-COMMUNITY LONG TERM CARE	212,907,372	60,749,327	194,404,049	56,874,938	194,404,049	56,874,938	194,404,049	56,874,938
6	PREMIUMS MATCHED	243,969,458	69,665,479	257,979,091	75,587,362	257,979,091	75,587,362	257,979,091	75,587,362
7	PREMIUMS 100% STATE	24,764,808	24,764,808	22,605,412	22,605,412	22,605,412	22,605,412	22,605,412	22,605,412
8	HOSPICE	14,419,396	4,114,603	15,813,290	4,630,368	15,813,290	4,630,368	15,813,290	4,630,368
9	OPTIONAL STATE SUPPLEMENT	20,626,409	20,626,409	20,633,161	20,633,161	20,633,161	20,633,161	20,633,161	20,633,161
10	OSCAP	8,261,763	8,261,763	8,300,611	8,300,611	8,300,611	8,300,611	8,300,611	8,300,611
11	CLINICAL SERVICES	46,500,711	11,758,158	45,774,768	12,315,355	45,774,768	12,315,355	45,774,768	12,315,355
12	DURABLE MEDICAL EQUIPMENT	34,337,290	9,757,640	33,611,651	9,787,969	33,611,651	9,787,969	33,611,651	9,787,969
13	COORDINATED CARE	3,134,944,135	445,903,782	3,219,019,562	494,511,038	3,219,019,562	494,511,038	3,211,510,033	487,001,509
14	TRANSPORTATION SERVICES	96,122,827	27,437,879	93,817,099	27,477,263	93,817,099	27,477,263	93,817,099	27,477,263
15	MMA PHASED DOWN CONTRIBUTIONS	108,699,243	107,199,243	114,156,884	112,656,884	114,156,884	112,656,884	114,156,884	112,656,884
16	HOME HEALTH SERVICES	14,858,831	4,238,656	13,042,685	3,817,648	13,042,685	3,817,648	13,042,685	3,817,648
17	EPSDT SERVICES	3,922,054	1,024,196	3,976,527	1,099,585	3,976,527	1,099,585	3,976,527	1,099,585
18	MEDICAL PROFESSIONAL SERVICES	25,771,486	5,945,714	27,515,628	7,680,358	27,515,628	7,680,358	27,515,628	7,680,358
19	LAB & X-RAY SERVICES	12,700,165	3,518,785	12,415,512	3,573,370	12,415,512	3,573,370	12,415,512	3,573,370
20	PACE	15,252,608	4,355,382	16,211,851	4,750,072	16,211,851	4,750,072	16,211,851	4,750,072
21	CHILDREN'S COMMUNITY CARE	23,643,410	6,745,094	20,510,164	5,913,991	20,510,164	5,913,991	20,510,164	5,913,991
22	BEHAVIORAL HEALTH SERVICES	89,459,474	25,177,065	75,212,140	22,922,462	75,212,140	22,922,462	75,212,140	22,922,462
23	TOTAL 3. MEDICAL ASSISTANCE	5,803,059,497	1,204,913,193	5,835,901,269	1,256,502,402	5,835,901,269	1,256,502,402	5,828,391,740	1,248,992,873
24	PAYMENTS
25
26	4. ASST. PAYMENTS-STATE AGENCIES
27	MENTAL HEALTH	56,623,391		54,937,749		54,937,749		54,937,749
28	DISAB. & SPECIAL NEEDS	687,625,354		702,448,900		702,448,900		702,448,900
29	DHEC	2,131,952		1,739,760		1,739,760		1,739,760
30	MUSC	24,569,375	225,086	17,935,870	225,086	17,935,870	225,086	17,935,870	225,086
31	USC	1,028,195		510,321		510,321		510,321
32	DEPT. OF EDUCATION	39,551,414		46,091,978		46,091,978		46,091,978
33	TOTAL 4. ASST.	811,529,681	225,086	823,664,578	225,086	823,664,578	225,086	823,664,578	225,086
34	PAYMENTS-STATE AGENCIES

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 83
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	5. OTHER ENTITIES ASSIST PAYMENTS
3	OTHER ENTITIES FUNDING	11,896,126		12,249,758		12,249,758		12,249,758
4	DISPROPORTIONATE SHARE	528,403,314	18,628,621	551,388,621	18,628,621	551,388,621	18,628,621	551,388,621	18,628,621
5	TOTAL 5. OTHER ENTITIES	540,299,440	18,628,621	563,638,379	18,628,621	563,638,379	18,628,621	563,638,379	18,628,621
6	ASSIST PAYMENTS
7
8	6. MEDICAID ELIGIBILITY
9	CLASSIFIED POSITIONS	15,814,392	6,467,573	15,814,392	6,467,573	15,814,392	6,467,573	15,814,392	6,467,573
10		(875.89)	(231.04)	(875.89)	(231.04)	(875.89)	(231.04)	(875.89)	(231.04)
11	NEW POSITION HUMAN SERVICES			2,069,568		2,069,568		2,069,568
12	SPECIALIST II			(200.00)	(80.00)	(200.00)	(80.00)	(200.00)	(80.00)
13	NEW POSITION HUMAN SERVICES			328,380		328,380		328,380
14	COORDINATOR I			(10.00)		(10.00)		(10.00)
15	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
16	OTHER OPERATING EXPENSES	9,272,303	4,072,408	7,630,756	3,167,471	7,630,756	3,167,471	7,630,756	3,167,471
17	TOTAL 6. MEDICAID	33,669,078	12,755,438	34,425,479	11,850,501	34,425,479	11,850,501	34,425,479	11,850,501
18	ELIGIBILITY	(875.89)	(231.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
19
20	7. BABYNET
21	CLASSIFIED POSITIONS	2,700,000	750,000	2,700,000	750,000	2,700,000	750,000	2,700,000	750,000
22		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
23	OTHER PERSONAL SERVICES	800,000		800,000		800,000		800,000
24	OTHER OPERATING EXPENSES	5,164,557	75,000	16,852,554	75,000	16,852,554	75,000	16,852,554	75,000
25	CASE SERVICES	14,404,419	11,402,071	14,404,419	11,402,071	14,404,419	11,402,071	14,404,419	11,402,071
26	TOTAL 7. BABYNET	23,068,976	12,227,071	34,756,973	12,227,071	34,756,973	12,227,071	34,756,973	12,227,071
27		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
28
29	TOTAL A. HEALTH SERVICES	7,601,167,634	1,342,906,759	7,691,262,872	1,397,208,629	7,691,262,872	1,397,208,629	7,685,003,343	1,390,949,100
30		(1,473.02)	(421.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
31
32	TOTAL II. PROGRAM AND	7,601,167,634	1,342,906,759	7,691,262,872	1,397,208,629	7,691,262,872	1,397,208,629	7,685,003,343	1,390,949,100
33	SERVICES	(1,473.02)	(421.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
34

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 84
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	21,541,861	8,134,392	21,541,861	8,134,392	21,541,861	8,134,392	21,541,861	8,134,392
3	TOTAL III. EMPLOYEE BENEFITS	21,541,861	8,134,392	21,541,861	8,134,392	21,541,861	8,134,392	21,541,861	8,134,392
4
5	IV. NON-RECURRING APPROPRIATIONS
6	MEDICAID MANAGEMENT			46,681,082		46,681,082		46,681,082
7	INFORMATION SYSTEM
8	TOTAL IV. NON-RECURRING			46,681,082		46,681,082		46,681,082
9	APPROPRIATIONS
10
11	TOTAL DEPARTMENT OF HEALTH	7,659,025,175	1,366,045,683	7,797,967,499	1,421,631,445	7,797,967,499	1,421,631,445	7,791,707,970	1,415,371,916
12	& HUMAN SERVICES	(1,600.03)	(476.18)	(1,810.03)	(556.18)	(1,810.03)	(556.18)	(1,810.03)	(556.18 )

J040	Sec. 34-1	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 85
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	196,560	196,560	178,126	178,126	178,126	178,126	178,126	178,126
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	12,119,031	5,188,521	12,038,215	5,472,571	12,038,215	5,472,571	12,038,215	5,472,571
5		(234.93)	(105.91)	(240.50)	(104.90)	(240.50)	(104.90)	(240.50)	(104.90)
6	UNCLASSIFIED POSITIONS	254,140	254,140	18,385	18,385	18,385	18,385	18,385	18,385
7		(3.00)	(3.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	314,867	95,000	545,182	290,265	545,182	290,265	545,182	290,265
9	OTHER OPERATING EXPENSES	26,287,895	4,238,929	13,767,572	403,504	13,767,572	403,504	13,767,572	403,504
10	PERMANENT IMPROVEMENTS			112,000		112,000		112,000
11	TOTAL I. ADMINISTRATION	39,172,493	9,973,150	26,659,480	6,362,851	26,659,480	6,362,851	26,659,480	6,362,851
12		(238.93)	(109.91)	(243.50)	(107.90)	(243.50)	(107.90)	(243.50)	(107.90)
13
14	II. PROGRAMS AND SERVICES
15	A. WATER QUALITY IMPROVEMENT
16	1. UNDERGROUND STORAGE TANKS
17	CLASSIFIED POSITIONS	1,410,205		1,376,141		1,376,141		1,376,141
18		(29.76)		(51.24)		(51.24)		(51.24)
19	OTHER PERSONAL SERVICES	51,557		52,000		52,000		52,000
20	OTHER OPERATING EXPENSES	909,938		943,778		943,778		943,778
21	TOTAL 1. UNDERGROUND	2,371,700		2,371,919		2,371,919		2,371,919
22	STORAGE TANKS	(29.76)		(51.24)		(51.24)		(51.24)
23
24	2. WATER MANAGEMENT
25	CLASSIFIED POSITIONS	15,434,991	3,275,232	15,477,998	3,249,232	15,477,998	3,249,232	15,477,998	3,249,232
26		(272.17)	(69.92)	(236.74)	(60.94)	(236.74)	(60.94)	(236.74)	(60.94)
27	NEW POSITION							56,969	56,969
28	ENVIRONMENTAL/HEALTH MGR II							(1.00)	(1.00)
29	NEW POSITION							69,289	69,289
30	ENVIRONMENTAL/HEALTH MGR III							(1.00)	(1.00)
31	UNCLASSIFIED POSITIONS	131,031	131,031	131,031	131,031	131,031	131,031	131,031	131,031
32		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	OTHER PERSONAL SERVICES	560,500	168,318	611,413	194,318	611,413	194,318	611,413	194,318
34	OTHER OPERATING EXPENSES	14,574,961	2,093,185	14,814,475	2,108,865	14,814,475	2,108,865	14,871,124	2,165,514

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 86
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 MUNICIPALITIES -	1,036,289		1,024,949		1,024,949		1,024,949
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	1,401,872		1,131,582		1,131,582		1,131,582
4	ALLOC OTHER STATE AGENCIES	402,992		273,762		273,762		273,762
5	ALLOC OTHER ENTITIES	1,103,676		2,090,878		2,090,878		2,090,878
6	ALLOCATIONS TO PLANNING	199,187		271,563		271,563		271,563
7	DISTRICTS
8	SYSTEM UPGRADES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
9	TOTAL 2. WATER MANAGEMENT	37,845,499	8,667,766	38,827,651	8,683,446	38,827,651	8,683,446	39,010,558	8,866,353
10		(273.17)	(70.92)	(237.74)	(61.94)	(237.74)	(61.94)	(239.74)	(63.94)
11
12	3. ENVIRONMENTAL HEALTH
13	CLASSIFIED POSITIONS	25,072,218	13,430,100	24,555,274	13,045,340	24,555,274	13,045,340	24,555,274	13,045,340
14		(489.49)	(290.41)	(543.41)	(311.34)	(543.41)	(311.34)	(543.41)	(311.34)
15	NEW POSITION			69,289	69,289	69,289	69,289	69,289	69,289
16	ENVIRONMENTAL/HEALTH MGR III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER PERSONAL SERVICES	1,217,046	332,738	1,704,920	717,498	1,704,920	717,498	1,704,920	717,498
18	OTHER OPERATING EXPENSES	12,105,121	4,487,960	12,120,254	4,591,863	12,120,254	4,591,863	12,120,254	4,591,863
19	ALLOC OTHER STATE AGENCIES			73,924		73,924		73,924
20	TOTAL 3. ENVIRONMENTAL	38,394,385	18,250,798	38,523,661	18,423,990	38,523,661	18,423,990	38,523,661	18,423,990
21	HEALTH	(489.49)	(290.41)	(544.41)	(312.34)	(544.41)	(312.34)	(544.41)	(312.34)
22
23	TOTAL A. WATER QUALITY	78,611,584	26,918,564	79,723,231	27,107,436	79,723,231	27,107,436	79,906,138	27,290,343
24	IMPROVEMENT	(792.42)	(361.33)	(833.39)	(374.28)	(833.39)	(374.28)	(835.39)	(376.28)
25
26	B. COASTAL RESOURCE IMPROVEMENT
27	CLASSIFIED POSITIONS	2,107,182	658,925	1,995,482	643,925	1,995,482	643,925	1,995,482	643,925
28		(37.00)	(13.40)	(34.30)	(11.40)	(34.30)	(11.40)	(34.30)	(11.40)
29	OTHER PERSONAL SERVICES	37,033		76,733	15,000	76,733	15,000	76,733	15,000
30	OTHER OPERATING EXPENSES	1,538,510	181,498	1,658,095	168,618	1,658,095	168,618	1,658,095	168,618
31	ALLOC MUNICIPALITIES -	33,250
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	83,715
34	OCEAN OUTFALLS			2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 87
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. COASTAL RESOURCE	3,799,690	840,423	5,730,310	2,827,543	5,730,310	2,827,543	5,730,310	2,827,543
2	IMPROVEMENT	(37.00)	(13.40)	(34.30)	(11.40)	(34.30)	(11.40)	(34.30)	(11.40)
3
4	C. AIR QUALITY IMPROVEMENT
5	CLASSIFIED POSITIONS	6,165,866	1,836,282	6,568,842	1,836,282	6,568,842	1,836,282	6,568,842	1,836,282
6		(131.62)	(37.73)	(125.92)	(34.11)	(125.92)	(34.11)	(125.92)	(34.11)
7	OTHER PERSONAL SERVICES	108,419	90,125	128,025	90,125	128,025	90,125	128,025	90,125
8	OTHER OPERATING EXPENSES	1,551,499	356,982	1,501,632	354,182	1,501,632	354,182	1,501,632	354,182
9	ALLOC OTHER STATE AGENCIES	65,000		65,000		65,000		65,000
10	ALLOC OTHER ENTITIES	1,895,513		1,727,344		1,727,344		1,727,344
11	TOTAL C. AIR QUALITY	9,786,297	2,283,389	9,990,843	2,280,589	9,990,843	2,280,589	9,990,843	2,280,589
12	IMPROVEMENT	(131.62)	(37.73)	(125.92)	(34.11)	(125.92)	(34.11)	(125.92)	(34.11)
13
14	D. LAND & WASTE MANAGEMENT
15	CLASSIFIED POSITIONS	10,720,421	1,038,988	9,484,563	1,008,988	9,484,563	1,008,988	9,484,563	1,008,988
16		(152.61)	(18.69)	(128.82)	(18.33)	(128.82)	(18.33)	(128.82)	(18.33)
17	OTHER PERSONAL SERVICES	177,235	2,030	193,250	32,030	193,250	32,030	193,250	32,030
18	OTHER OPERATING EXPENSES	9,756,195	1,176,759	7,426,767	476,759	7,426,767	476,759	7,426,767	476,759
19	PERMANENT IMPROVEMENTS			500		500		500
20	ALLOC MUNICIPALITIES -	574,810		681,451		681,451		681,451
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	6,298,339		8,380,478		8,380,478		8,380,478
23	ALLOC SCHOOL DIST	184,714		222,763		222,763		222,763
24	ALLOC OTHER STATE AGENCIES			32,239		32,239		32,239
25	ALLOC OTHER ENTITIES	1,279,901		496,209		496,209		496,209
26	ALLOC PRIVATE SECTOR	32,500		60,945		60,945		60,945
27	ALLOCATIONS TO PLANNING	532,000		487,909		487,909		487,909
28	DISTRICTS
29	GENERAL FUND TRANSFER			950,000	950,000	950,000	950,000
30	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	4,931,000	4,931,000
31	TOTAL D. LAND & WASTE	33,537,115	6,198,777	32,398,074	6,448,777	32,398,074	6,448,777	32,398,074	6,448,777
32	MANAGEMENT	(152.61)	(18.69)	(128.82)	(18.33)	(128.82)	(18.33)	(128.82)	(18.33)
33
34	E. FAMILY HEALTH

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 88
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. INFECTIOUS DISEASE PREVENTION
2	CLASSIFIED POSITIONS	15,572,990	5,971,440	16,455,776	6,554,986	16,455,776	6,554,986	16,455,776	6,554,986
3		(319.58)	(132.25)	(326.82)	(144.71)	(326.82)	(144.71)	(326.82)	(144.71)
4	NEW POSITION REGISTERED			138,074	138,074	138,074	138,074	138,074	138,074
5	NURSE II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	NEW POSITION HEALTH			46,799	46,799	46,799	46,799	46,799	46,799
7	EDUCATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITION MEDICAL			31,614	31,614	31,614	31,614	31,614	31,614
9	ASSISTANT TECHN II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITION HUMAN SERVICES			93,598	93,598	93,598	93,598	93,598	93,598
11	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
12	UNCLASSIFIED POSITIONS	426,967	292,467	324,303	312,467	324,303	312,467	324,303	312,467
13		(1.00)	(1.00)	(7.46)	(6.70)	(7.46)	(6.70)	(7.46)	(6.70)
14	OTHER PERSONAL SERVICES	2,284,516	538,558	2,304,594	632,232	2,304,594	632,232	2,304,594	632,232
15	OTHER OPERATING EXPENSES	43,395,969	5,741,065	56,654,437	5,923,567	56,654,437	5,923,567	56,654,437	5,923,567
16	CASE SERVICES	31,394,786	5,478,517	18,642,147	4,571,068	18,642,147	4,571,068	18,642,147	4,571,068
17	ALLOC COUNTIES - RESTRICTED	5,000		5,000		5,000		5,000
18	ALLOC OTHER STATE AGENCIES	6,353,614		2,744,046	65,000	2,744,046	65,000	2,744,046	65,000
19	ALLOC OTHER ENTITIES	10,833,561		7,803,889		7,803,889		7,803,889
20	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
21	TOTAL 1. INFECTIOUS DISEASE	110,317,403	18,072,047	105,294,277	18,419,405	105,294,277	18,419,405	105,294,277	18,419,405
22	PREVENTION	(320.58)	(133.25)	(340.28)	(157.41)	(340.28)	(157.41)	(340.28)	(157.41)
23
24	2. MATERNAL/INFANT HEALTH
25	CLASSIFIED POSITIONS	33,912,585	1,481,772	26,915,016	1,402,695	26,915,016	1,402,695	26,915,016	1,402,695
26		(766.42)	(48.28)	(788.97)	(48.04)	(788.97)	(48.04)	(788.97)	(48.04)
27	UNCLASSIFIED POSITIONS			42,003		42,003		42,003
28				(0.40)		(0.40)		(0.40)
29	OTHER PERSONAL SERVICES	2,825,015	46,804	3,857,123	89,701	3,857,123	89,701	3,857,123	89,701
30	OTHER OPERATING EXPENSES	17,746,440	232,509	18,284,338	232,097	18,284,338	232,097	18,284,338	232,097
31	CASE SERVICES	84,418,705	498,463	87,774,809	535,055	87,774,809	535,055	87,774,809	535,055
32	ALLOC COUNTIES - RESTRICTED	108,000		108,000		108,000		108,000
33	ALLOC SCHOOL DIST			310,271		310,271		310,271
34	ALLOC OTHER STATE AGENCIES	553,939		60,000		60,000		60,000

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 89
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	2,945,286		2,896,945		2,896,945		2,896,945
2	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
3	PREVENTION
4	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750	421,750	421,750
5	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
6	EMERGING PROGRAMS
7	TOTAL 2. MATERNAL/INFANT	143,578,692	3,328,270	141,317,227	3,328,270	141,317,227	3,328,270	141,317,227	3,328,270
8	HEALTH	(766.42)	(48.28)	(789.37)	(48.04)	(789.37)	(48.04)	(789.37)	(48.04)
9
10	3. CHRONIC DISEASE PREVENTION
11	CLASSIFIED POSITIONS	3,124,477	574,460	2,786,186	556,471	2,786,186	556,471	2,786,186	556,471
12		(55.86)	(12.25)	(63.46)	(10.15)	(63.46)	(10.15)	(63.46)	(10.15)
13	OTHER PERSONAL SERVICES	2,040,971	32,653	1,861,258	57,412	1,861,258	57,412	1,861,258	57,412
14	OTHER OPERATING EXPENSES	5,666,721	1,234,139	4,362,396	706,429	4,362,396	706,429	4,362,396	706,429
15	PERMANENT IMPROVEMENTS			7,000		7,000		7,000
16	CASE SERVICES	4,326,820	1,000,000	3,770,664	500,000	3,770,664	500,000	3,770,664	500,000
17	ALLOC OTHER STATE AGENCIES	1,872,363		3,415,046		3,415,046		3,415,046
18	ALLOC OTHER ENTITIES	4,104,042		3,873,010		3,873,010		3,873,010
19	AID OTHER STATE AGENCIES			1,010,000	1,010,000	1,010,000	1,010,000	1,010,000	1,010,000
20	AID TO OTHER ENTITIES	124,220	124,220	134,220	134,220	134,220	134,220	134,220	134,220
21	SMOKING PREVENTION TRUST	6,124,341		6,124,341		6,124,341		6,124,341
22	TOTAL 3. CHRONIC DISEASE	27,383,955	2,965,472	27,344,121	2,964,532	27,344,121	2,964,532	27,344,121	2,964,532
23	PREVENTION	(55.86)	(12.25)	(63.46)	(10.15)	(63.46)	(10.15)	(63.46)	(10.15)
24
25	4. ACCESS TO CARE
26	CLASSIFIED POSITIONS	25,663,670	15,384,959	26,284,166	15,213,546	26,284,166	15,213,546	26,284,166	15,213,546
27		(487.51)	(354.83)	(473.22)	(333.07)	(473.22)	(333.07)	(473.22)	(333.07)
28	UNCLASSIFIED POSITIONS	1,137,713	639,721	1,203,798	639,721	1,203,798	639,721	1,203,798	639,721
29		(1.00)	(1.00)	(7.69)	(5.16)	(7.69)	(5.16)	(7.69)	(5.16)
30	OTHER PERSONAL SERVICES	1,643,965	299,616	2,251,153	863,057	2,251,153	863,057	2,251,153	863,057
31	OTHER OPERATING EXPENSES	27,168,973	11,402,286	40,543,490	17,535,014	40,543,490	17,535,014	40,543,490	17,535,014
32	CASE SERVICES	2,372	2,358	2,934	1,920	2,934	1,920	2,934	1,920
33	ALLOC MUNICIPALITIES -	32,847		32,847		32,847		32,847
34	RESTRICTED

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 90
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC COUNTIES - RESTRICTED	121,912		149,712		149,712		149,712
2	ALLOC OTHER STATE AGENCIES	40,831	5,000	94,362	5,000	94,362	5,000	94,362	5,000
3	ALLOC OTHER ENTITIES	220,119	1,238	213,004	1,238	213,004	1,238	213,004	1,238
4	TOTAL 4. ACCESS TO CARE	56,032,402	27,735,178	70,775,466	34,259,496	70,775,466	34,259,496	70,775,466	34,259,496
5		(488.51)	(355.83)	(480.91)	(338.23)	(480.91)	(338.23)	(480.91)	(338.23)
6
7	5. DRUG CONTROL
8	CLASSIFIED POSITIONS	2,184,538		2,378,970		2,378,970		2,378,970
9		(25.53)		(25.93)		(25.93)		(25.93)
10	NEW POSITION ADMINISTRATIVE			35,458	35,458	35,458	35,458	35,458	35,458
11	SPECIALIST II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITION PROGRAM			58,000	58,000	58,000	58,000	58,000	58,000
13	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
14	NEW POSITION PROGRAM			112,000	112,000	112,000	112,000	112,000	112,000
15	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	NEW POSITION IT TECHNICIAN			88,000	88,000	88,000	88,000	88,000	88,000
17	III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	166,626		126,948		126,948		126,948
19	OTHER OPERATING EXPENSES	1,559,454		3,549,170	667,037	3,549,170	667,037	3,549,170	667,037
20	ALLOC OTHER STATE AGENCIES	944,114		160,948		160,948		160,948
21	ALLOC OTHER ENTITIES	615,500		141,366		141,366		141,366
22	TOTAL 5. DRUG CONTROL	5,470,232		6,650,860	960,495	6,650,860	960,495	6,650,860	960,495
23		(25.53)		(29.93)	(4.00)	(29.93)	(4.00)	(29.93)	(4.00)
24
25	6. RAPE VIOLENCE PREVENTION
26	CLASSIFIED POSITIONS	99,446		98,743		98,743		98,743
27				(1.00)		(1.00)		(1.00)
28	OTHER OPERATING EXPENSES	65,437		52,277		52,277		52,277
29	CASE SERVICES	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689
30	ALLOC OTHER STATE AGENCIES			14,752		14,752		14,752
31	ALLOC OTHER ENTITIES	899,158		911,235		911,235		911,235
32	TOTAL 6. RAPE VIOLENCE	2,420,730	1,356,689	2,433,696	1,356,689	2,433,696	1,356,689	2,433,696	1,356,689
33	PREVENTION			(1.00)		(1.00)		(1.00)
34

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 91
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	7. INDEPENDENT LIVING
2	CLASSIFIED POSITIONS	4,407,321	921,782	4,351,056	819,619	4,351,056	819,619	4,351,056	819,619
3		(169.57)	(17.47)	(61.53)	(15.73)	(61.53)	(15.73)	(61.53)	(15.73)
4	UNCLASSIFIED POSITIONS	96,082		96,082		96,082		96,082
5	OTHER PERSONAL SERVICES	247,437	4,221	442,281	63,094	442,281	63,094	442,281	63,094
6	OTHER OPERATING EXPENSES	3,504,282	1,315,836	3,030,060	1,347,126	3,030,060	1,347,126	3,030,060	1,347,126
7	CASE SERVICES	5,921,726	3,055,391	6,554,366	3,053,996	6,554,366	3,053,996	6,554,366	3,053,996
8	ALLOC OTHER STATE AGENCIES	23,646		23,646		23,646		23,646
9	ALLOC OTHER ENTITIES	163,953		259,748		259,748		259,748
10	AID OTHER STATE AGENCIES			1,395	1,395	1,395	1,395	1,395	1,395
11	SICKLE CELL PROF. EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
12	TOTAL 7. INDEPENDENT LIVING	14,464,447	5,397,230	14,858,634	5,385,230	14,858,634	5,385,230	14,858,634	5,385,230
13		(169.57)	(17.47)	(61.53)	(15.73)	(61.53)	(15.73)	(61.53)	(15.73)
14
15	TOTAL E. FAMILY HEALTH	359,667,861	58,854,886	368,674,281	66,674,117	368,674,281	66,674,117	368,674,281	66,674,117
16		(1,826.47)	(567.08)	(1,766.48)	(573.56)	(1,766.48)	(573.56)	(1,766.48)	(573.56)
17
18	F. HEALTH CARE STANDARDS
19	1. RADIOLOGICAL MONITORING
20	CLASSIFIED POSITIONS	1,412,986	750,426	1,502,986	750,426	1,502,986	750,426	1,502,986	750,426
21		(26.84)	(16.08)	(32.20)	(15.44)	(32.20)	(15.44)	(32.20)	(15.44)
22	OTHER PERSONAL SERVICES	33,800	10,000	42,000	15,000	42,000	15,000	42,000	15,000
23	OTHER OPERATING EXPENSES	449,383	173,148	511,683	178,648	511,683	178,648	511,683	178,648
24	CASE SERVICES	600
25	TOTAL 1. RADIOLOGICAL	1,896,769	933,574	2,056,669	944,074	2,056,669	944,074	2,056,669	944,074
26	MONITORING	(26.84)	(16.08)	(32.20)	(15.44)	(32.20)	(15.44)	(32.20)	(15.44)
27
28	2. FACILITY & SRVC DEVELOPMENT
29	CLASSIFIED POSITIONS	1,138,534	790,035	1,244,909	787,850	1,244,909	787,850	1,244,909	787,850
30		(6.10)	(6.10)	(19.05)	(11.85)	(19.05)	(11.85)	(19.05)	(11.85)
31	UNCLASSIFIED POSITIONS	-	-
32		(1.00)	(1.00)
33	OTHER PERSONAL SERVICES	89,743	25,000	31,570	8,600	31,570	8,600	31,570	8,600
34	OTHER OPERATING EXPENSES	3,681,063	533,012	1,386,423	367,592	1,386,423	367,592	1,386,423	367,592

J040	Sec. 34-8	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 92
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 2. FACILITY & SRVC	4,909,340	1,348,047	2,662,902	1,164,042	2,662,902	1,164,042	2,662,902	1,164,042
2	DEVELOPMENT	(7.10)	(7.10)	(19.05)	(11.85)	(19.05)	(11.85)	(19.05)	(11.85)
3
4	3. FACILITY LICENSING
5	CLASSIFIED POSITIONS	3,090,829	1,286,195	2,985,749	1,286,195	2,985,749	1,286,195	2,985,749	1,286,195
6		(75.03)	(39.48)	(79.80)	(39.36)	(79.80)	(39.36)	(79.80)	(39.36)
7	UNCLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	53,100	23,000	88,000	10,000	88,000	10,000	88,000	10,000
10	OTHER OPERATING EXPENSES	945,827	355,966	2,648,875	380,334	2,648,875	380,334	2,648,875	380,334
11	CASE SERVICES	1,500		1,500		1,500		1,500
12	TOTAL 3. FACILITY LICENSING	4,091,256	1,665,161	5,724,124	1,676,529	5,724,124	1,676,529	5,724,124	1,676,529
13		(76.03)	(40.48)	(80.80)	(40.36)	(80.80)	(40.36)	(80.80)	(40.36)
14
15	4. CERTIFICATION
16	CLASSIFIED POSITIONS	2,410,374		2,564,530		2,564,530		2,564,530
17		(60.57)		(59.00)		(59.00)		(59.00)
18	OTHER PERSONAL SERVICES	261,495		224,700		224,700		224,700
19	OTHER OPERATING EXPENSES	2,554,607		2,701,832		2,701,832		2,701,832
20	TOTAL 4. CERTIFICATION	5,226,476		5,491,062		5,491,062		5,491,062
21		(60.57)		(59.00)		(59.00)		(59.00)
22
23	5. EMERGENCY MEDICAL SERVICES
24	CLASSIFIED POSITIONS	551,719	468,721	700,189	609,000	700,189	609,000	700,189	609,000
25		(17.08)	(15.83)	(17.70)	(16.15)	(17.70)	(16.15)	(17.70)	(16.15)
26	OTHER PERSONAL SERVICES	67,800	25,000	44,809	10,000	44,809	10,000	44,809	10,000
27	OTHER OPERATING EXPENSES	1,551,043	998,603	940,322	328,167	940,322	328,167	940,322	328,167
28	CASE SERVICES	34,077	9,077	9,077	9,077	9,077	9,077	9,077	9,077
29	ALLOC COUNTIES - RESTRICTED	39,780		7,500		7,500		7,500
30	ALLOC OTHER ENTITIES	155,283		376,501	350,001	376,501	350,001	376,501	350,001
31	ALLOC ENTITIES - AID TO EMS			216,877		216,877		216,877
32	REGIONAL
33	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382	536,382	536,382
34	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579	164,579	164,579

J040	Sec. 34-9	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 93
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 TO OTHER ENTITIES			147,500	147,500	147,500	147,500	147,500	147,500
2	TRAUMA CENTER FUND	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886
3	TOTAL 5. EMERGENCY MEDICAL	5,369,549	4,471,248	5,412,622	4,423,592	5,412,622	4,423,592	5,412,622	4,423,592
4	SERVICES	(17.08)	(15.83)	(17.70)	(16.15)	(17.70)	(16.15)	(17.70)	(16.15)
5
6	TOTAL F. HEALTH CARE	21,493,390	8,418,030	21,347,379	8,208,237	21,347,379	8,208,237	21,347,379	8,208,237
7	STANDARDS	(187.62)	(79.49)	(208.75)	(83.80)	(208.75)	(83.80)	(208.75)	(83.80)
8
9	G. HLTH SURVEILLANCE SUPPORT
10	1. HEALTH LABORATORY
11	CLASSIFIED POSITIONS	4,100,244	784,698	4,145,981	807,886	4,145,981	807,886	4,145,981	807,886
12		(75.52)	(17.35)	(79.00)	(13.00)	(79.00)	(13.00)	(79.00)	(13.00)
13	OTHER PERSONAL SERVICES	632,775	16,716	814,501	41,716	814,501	41,716	814,501	41,716
14	OTHER OPERATING EXPENSES	10,760,783	250,979	12,429,429	202,791	12,429,429	202,791	12,429,429	202,791
15	ALLOC MUNICIPALITIES -	329,777		329,777		329,777		329,777
16	RESTRICTED
17	ALLOC COUNTIES - RESTRICTED	205,275		205,275		205,275		205,275
18	ALLOC OTHER STATE AGENCIES	3,500		3,500		3,500		3,500
19	ALLOC OTHER ENTITIES	277		277		277		277
20	TOTAL 1. HEALTH LABORATORY	16,032,631	1,052,393	17,928,740	1,052,393	17,928,740	1,052,393	17,928,740	1,052,393
21		(75.52)	(17.35)	(79.00)	(13.00)	(79.00)	(13.00)	(79.00)	(13.00)
22
23	2. VITAL RECORDS
24	CLASSIFIED POSITIONS	3,712,723	95,086	3,647,583	95,086	3,647,583	95,086	3,647,583	95,086
25		(77.65)	(1.40)	(110.68)	(1.00)	(110.68)	(1.00)	(110.68)	(1.00)
26	OTHER PERSONAL SERVICES	1,586,046	10,172	1,432,453	10,172	1,432,453	10,172	1,432,453	10,172
27	OTHER OPERATING EXPENSES	5,361,960	116,312	8,081,871	116,312	8,081,871	116,312	8,081,871	116,312
28	TOTAL 2. VITAL RECORDS	10,660,729	221,570	13,161,907	221,570	13,161,907	221,570	13,161,907	221,570
29		(77.65)	(1.40)	(110.68)	(1.00)	(110.68)	(1.00)	(110.68)	(1.00)
30
31	TOTAL G. HLTH SURVEILLANCE	26,693,360	1,273,963	31,090,647	1,273,963	31,090,647	1,273,963	31,090,647	1,273,963
32	SUPPORT	(153.17)	(18.75)	(189.68)	(14.00)	(189.68)	(14.00)	(189.68)	(14.00)
33
34	TOTAL II. PROGRAMS AND	533,589,297	104,788,032	548,954,765	114,820,662	548,954,765	114,820,662	549,137,672	115,003,569

J040	Sec. 34-10	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL							pg. 94
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SERVICES	(3,280.91)	(1,096.47)	(3,287.34)	(1,109.48)	(3,287.34)	(1,109.48)	(3,289.34)	(1,111.48)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	72,865,385	23,826,061	74,048,155	21,438,955	74,048,155	21,438,955	74,099,921	21,490,721
5	TOTAL III. EMPLOYEE BENEFITS	72,865,385	23,826,061	74,048,155	21,438,955	74,048,155	21,438,955	74,099,921	21,490,721
6
7	TOTAL DEPARTMENT OF HEALTH	645,627,175	138,587,243	649,662,400	142,622,468	649,662,400	142,622,468	649,897,073	142,857,141
8	& ENVIRONMENTAL CONTROL	(3,519.84)	(1,206.38)	(3,530.84)	(1,217.38)	(3,530.84)	(1,217.38)	(3,532.84)	(1,219.38 )

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 95
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	214,901	214,901	214,901	214,901	214,901	214,901	214,901	214,901
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,964,016	2,430,821	2,896,023	2,862,828	2,896,023	2,862,828	2,896,023	2,862,828
5		(45.00)	(45.00)	(45.00)	(45.00)	(45.00)	(45.00)	(45.00)	(45.00)
6	UNCLASSIFIED POSITIONS	523,381	373,223	523,381	373,223	523,381	373,223	523,381	373,223
7		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
8	OTHER PERSONAL SERVICES	61,548	31,441	61,548	31,441	61,548	31,441	61,548	31,441
9	OTHER OPERATING EXPENSES	705,021	568,613	702,499	566,091	702,499	566,091	702,499	566,091
10	TOTAL I. GENERAL	4,468,867	3,618,999	4,398,352	4,048,484	4,398,352	4,048,484	4,398,352	4,048,484
11	ADMINISTRATION	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)	(49.50)
12
13	II. PROGRAMS AND SERVICES
14	A. COMMUNITY MENTAL HEALTH
15	1. MENTAL HEALTH CENTERS
16	CLASSIFIED POSITIONS	82,679,397	46,811,636	83,722,697	49,743,518	83,722,697	49,743,518	84,380,058	50,400,879
17		(2,145.89)	(1,166.62)	(2,160.89)	(1,196.62)	(2,160.89)	(1,196.62)	(2,160.89)	(1,196.62)
18	UNCLASSIFIED POSITIONS	13,109,728	6,872,971	11,760,412	7,022,971	11,760,412	7,022,971	11,831,592	7,094,151
19		(112.76)	(66.74)	(108.76)	(65.74)	(108.76)	(65.74)	(108.76)	(65.74)
20	OTHER PERSONAL SERVICES	6,020,778	2,040,941	4,877,209	2,290,941	4,877,209	2,290,941	5,184,606	2,598,338
21	OTHER OPERATING EXPENSES	35,000,076	1,695,871	50,286,887	2,245,871	50,286,887	2,245,871	51,070,342	3,029,326
22	CASE SERVICES	15,015,269	9,565,765	8,305,105	5,270,452	8,305,105	5,270,452	8,711,984	5,677,331
23	TOTAL 1. MENTAL HEALTH	151,825,248	66,987,184	158,952,310	66,573,753	158,952,310	66,573,753	161,178,582	68,800,025
24	CENTERS	(2,258.65)	(1,233.36)	(2,269.65)	(1,262.36)	(2,269.65)	(1,262.36)	(2,269.65)	(1,262.36)
25
26	2. PROJECTS & GRANTS
27	CLASSIFIED POSITIONS	1,325,165	435,263	1,361,120	443,490	1,361,120	443,490	1,361,120	443,490
28		(20.00)	(16.00)	(25.00)	(16.00)	(25.00)	(16.00)	(25.00)	(16.00)
29	UNCLASSIFIED POSITIONS	1,246,430	821,892	1,246,430	821,892	1,246,430	821,892	1,246,430	821,892
30		(10.20)	(8.20)	(17.20)	(8.20)	(17.20)	(8.20)	(17.20)	(8.20)
31	OTHER PERSONAL SERVICES	1,360,800	188,800	1,361,088	120,930	1,361,088	120,930	1,361,088	120,930
32	OTHER OPERATING EXPENSES	7,764,491	2,011,968	10,934,914	2,676,396	10,934,914	2,676,396	10,934,914	2,676,396
33	CASE SERVICES	875,356	630,356	870,856	625,856	870,856	625,856	870,856	625,856
34	S. C. SHARE	250,000		250,000		250,000		250,000

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 96
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000		50,000		50,000
2	TOTAL 2. PROJECTS & GRANTS	12,872,242	4,088,279	16,074,408	4,688,564	16,074,408	4,688,564	16,074,408	4,688,564
3		(30.20)	(24.20)	(42.20)	(24.20)	(42.20)	(24.20)	(42.20)	(24.20)
4
5	TOTAL A. COMMUNITY MENTAL	164,697,490	71,075,463	175,026,718	71,262,317	175,026,718	71,262,317	177,252,990	73,488,589
6	HEALTH	(2,288.85)	(1,257.56)	(2,311.85)	(1,286.56)	(2,311.85)	(1,286.56)	(2,311.85)	(1,286.56)
7
8	B. INPATIENT MENTAL HEALTH
9	1. BRYAN PSYCHIATRIC HOSPITAL
10	a. BRYAN CIVIL
11	CLASSIFIED POSITIONS	12,157,602	5,780,607	10,941,075	5,840,059	10,941,075	5,840,059	10,941,075	5,840,059
12		(413.84)	(221.95)	(378.84)	(211.95)	(378.84)	(211.95)	(378.84)	(211.95)
13	UNCLASSIFIED POSITIONS	2,412,710	260,000	2,062,710	260,000	2,062,710	260,000	2,062,710	260,000
14		(15.71)	(6.08)	(15.71)	(6.08)	(15.71)	(6.08)	(15.71)	(6.08)
15	OTHER PERSONAL SERVICES	2,836,171	517,800	2,935,471	917,100	2,935,471	917,100	2,935,471	917,100
16	OTHER OPERATING EXPENSES	12,155,389	467,304	11,461,306	601,918	11,461,306	601,918	11,461,306	601,918
17	CASE SERVICES	288,827	173,280	171,202	136,655	171,202	136,655	171,202	136,655
18	TOTAL a. BRYAN CIVIL	29,850,699	7,198,991	27,571,764	7,755,732	27,571,764	7,755,732	27,571,764	7,755,732
19		(429.55)	(228.03)	(394.55)	(218.03)	(394.55)	(218.03)	(394.55)	(218.03)
20
21	b. BRYAN FORENSICS
22	CLASSIFIED POSITIONS	6,058,590	6,004,030	5,116,560	4,962,000	5,116,560	4,962,000	5,116,560	4,962,000
23		(153.48)	(148.48)	(159.48)	(148.48)	(159.48)	(148.48)	(159.48)	(148.48)
24	UNCLASSIFIED POSITIONS	1,002,014	814,949	962,065	825,000	962,065	825,000	962,065	825,000
25		(12.34)	(9.13)	(12.34)	(9.13)	(12.34)	(9.13)	(12.34)	(9.13)
26	OTHER PERSONAL SERVICES	931,201	722,410	708,791	650,000	708,791	650,000	708,791	650,000
27	OTHER OPERATING EXPENSES	7,976,754	4,657,642	5,584,112	4,565,000	5,584,112	4,565,000	5,584,112	4,565,000
28	CASE SERVICES	22,798,052	10,068,320	22,348,062	11,279,330	22,348,062	11,279,330	22,348,062	11,279,330
29	TOTAL b. BRYAN FORENSICS	38,766,611	22,267,351	34,719,590	22,281,330	34,719,590	22,281,330	34,719,590	22,281,330
30		(165.82)	(157.61)	(171.82)	(157.61)	(171.82)	(157.61)	(171.82)	(157.61)
31
32	c. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
33	CLASSIFIED POSITIONS	7,014,293	3,875,510	5,360,172	3,921,389	5,360,172	3,921,389	5,360,172	3,921,389
34		(189.98)	(133.71)	(189.98)	(133.71)	(189.98)	(133.71)	(189.98)	(133.71)

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 97
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	600,990	22,920	853,070		853,070		853,070
2		(10.47)	(6.47)	(14.47)	(6.47)	(14.47)	(6.47)	(14.47)	(6.47)
3	OTHER PERSONAL SERVICES	938,151	246,827	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477
4	OTHER OPERATING EXPENSES	4,374,694	22,959	3,159,735		3,159,735		3,159,735
5	CASE SERVICES	158,534	12,000	75,534	12,000	75,534	12,000	75,534	12,000
6	TOTAL c. BRYAN CHILD &	13,086,662	4,180,216	10,886,312	4,379,866	10,886,312	4,379,866	10,886,312	4,379,866
7	ADOLESCENT (HALL INSTITUTE)	(200.45)	(140.18)	(204.45)	(140.18)	(204.45)	(140.18)	(204.45)	(140.18)
8
9	TOTAL 1. BRYAN PSYCHIATRIC	81,703,972	33,646,558	73,177,666	34,416,928	73,177,666	34,416,928	73,177,666	34,416,928
10	HOSPITAL	(795.82)	(525.82)	(770.82)	(515.82)	(770.82)	(515.82)	(770.82)	(515.82)
11
12	2. HARRIS PSYCHIATRIC HOSPITAL
13	CLASSIFIED POSITIONS	10,319,822	6,006,942	9,932,822	6,219,942	9,932,822	6,219,942	9,932,822	6,219,942
14		(325.55)	(225.55)	(325.55)	(225.55)	(325.55)	(225.55)	(325.55)	(225.55)
15	UNCLASSIFIED POSITIONS	1,566,267	247,865	1,245,413	327,011	1,245,413	327,011	1,245,413	327,011
16		(16.49)	(6.60)	(13.49)	(6.60)	(13.49)	(6.60)	(13.49)	(6.60)
17	OTHER PERSONAL SERVICES	768,339	430,000	1,268,339	430,000	1,268,339	430,000	1,268,339	430,000
18	OTHER OPERATING EXPENSES	5,770,227	788,351	6,179,371	909,851	6,179,371	909,851	6,179,371	909,851
19	CASE SERVICES	1,313,965	559,971	374,850	158,500	374,850	158,500	374,850	158,500
20	TOTAL 2. HARRIS PSYCHIATRIC	19,738,620	8,033,129	19,000,795	8,045,304	19,000,795	8,045,304	19,000,795	8,045,304
21	HOSPITAL	(342.04)	(232.15)	(339.04)	(232.15)	(339.04)	(232.15)	(339.04)	(232.15)
22
23	3. MEDICAL CLINICS
24	CLASSIFIED POSITIONS	1,374,975	932,492	1,124,975	932,492	1,124,975	932,492	1,124,975	932,492
25		(35.20)	(35.20)	(40.20)	(35.20)	(40.20)	(35.20)	(40.20)	(35.20)
26	UNCLASSIFIED POSITIONS	675,525	353,500	450,525	353,500	450,525	353,500	450,525	353,500
27		(4.00)	(2.00)	(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)
28	OTHER PERSONAL SERVICES	158,863	13,898	68,863	13,898	68,863	13,898	68,863	13,898
29	OTHER OPERATING EXPENSES	498,403	344,969	637,196	359,762	637,196	359,762	637,196	359,762
30	CASE SERVICES	20,793	20,793	25,000	6,000	25,000	6,000	25,000	6,000
31	TOTAL 3. MEDICAL CLINICS	2,728,559	1,665,652	2,306,559	1,665,652	2,306,559	1,665,652	2,306,559	1,665,652
32		(39.20)	(37.20)	(45.20)	(38.20)	(45.20)	(38.20)	(45.20)	(38.20)
33
34	TOTAL B. INPATIENT MENTAL	104,171,151	43,345,339	94,485,020	44,127,884	94,485,020	44,127,884	94,485,020	44,127,884

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 98
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	HEALTH	(1,177.06)	(795.17)	(1,155.06)	(786.17)	(1,155.06)	(786.17)	(1,155.06)	(786.17)
2
3	C. ADDICTIONS
4	1. MORRIS VILLAGE
5	CLASSIFIED POSITIONS	7,166,131	6,471,397	7,049,189	6,354,455	7,049,189	6,354,455	7,049,189	6,354,455
6		(213.49)	(181.98)	(193.39)	(161.88)	(193.39)	(161.88)	(193.39)	(161.88)
7	UNCLASSIFIED POSITIONS	506,213	180,783	506,213	180,783	506,213	180,783	506,213	180,783
8		(5.48)	(4.48)	(5.48)	(4.48)	(5.48)	(4.48)	(5.48)	(4.48)
9	OTHER PERSONAL SERVICES	1,577,507	898,507	1,977,507	898,507	1,977,507	898,507	1,977,507	898,507
10	OTHER OPERATING EXPENSES	3,628,843		2,543,843		2,543,843		2,543,843
11	CASE SERVICES	90,250	35,000	90,250	35,000	90,250	35,000	90,250	35,000
12	TOTAL 1. MORRIS VILLAGE	12,968,944	7,585,687	12,167,002	7,468,745	12,167,002	7,468,745	12,167,002	7,468,745
13		(218.97)	(186.46)	(198.87)	(166.36)	(198.87)	(166.36)	(198.87)	(166.36)
14
15	TOTAL C. ADDICTIONS	12,968,944	7,585,687	12,167,002	7,468,745	12,167,002	7,468,745	12,167,002	7,468,745
16		(218.97)	(186.46)	(198.87)	(166.36)	(198.87)	(166.36)	(198.87)	(166.36)
17
18	D. CLINICAL & SUPPORT SERVICES
19	1. ADMINISTRATIVE SERVICES
20	CLASSIFIED POSITIONS	13,022,061	11,953,938	13,279,013	12,300,890	13,279,013	12,300,890	13,279,013	12,300,890
21		(279.26)	(264.51)	(274.26)	(264.51)	(274.26)	(264.51)	(274.26)	(264.51)
22	UNCLASSIFIED POSITIONS	260,701	223,959	260,701	223,959	260,701	223,959	260,701	223,959
23		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
24	OTHER PERSONAL SERVICES	461,210	434,210	610,877	583,877	610,877	583,877	610,877	583,877
25	OTHER OPERATING EXPENSES	11,274,638	6,420,539	13,525,495	7,541,396	13,525,495	7,541,396	13,525,495	7,541,396
26	CASE SERVICES	105,000		125,000		125,000		125,000
27	TOTAL 1. ADMINISTRATIVE	25,123,610	19,032,646	27,801,086	20,650,122	27,801,086	20,650,122	27,801,086	20,650,122
28	SERVICES	(283.26)	(268.51)	(278.26)	(268.51)	(278.26)	(268.51)	(278.26)	(268.51)
29
30	2. PUBLIC SAFETY DIVISION
31	CLASSIFIED POSITIONS	1,589,393	1,399,746	1,639,393	1,449,746	1,639,393	1,449,746	1,639,393	1,449,746
32		(57.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
33	OTHER PERSONAL SERVICES	61,465	50,000	61,465	50,000	61,465	50,000	61,465	50,000
34	OTHER OPERATING EXPENSES	713,486	215,305	644,486	146,305	644,486	146,305	644,486	146,305

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 99
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 2. PUBLIC SAFETY	2,364,344	1,665,051	2,345,344	1,646,051	2,345,344	1,646,051	2,345,344	1,646,051
2	DIVISION	(57.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
3
4	3. NUTRITIONAL
5	CLASSIFIED POSITIONS	1,727,354	1,727,354	1,831,567	1,681,567	1,831,567	1,681,567	1,831,567	1,681,567
6		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
7	OTHER PERSONAL SERVICES	78,361	78,361	328,361	78,361	328,361	78,361	328,361	78,361
8	OTHER OPERATING EXPENSES	3,234,526	1,994,950	3,234,526	1,994,950	3,234,526	1,994,950	3,234,526	1,994,950
9	TOTAL 3. NUTRITIONAL	5,040,241	3,800,665	5,394,454	3,754,878	5,394,454	3,754,878	5,394,454	3,754,878
10		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
11
12	4. TRAINING & RESEARCH
13	CLASSIFIED POSITIONS	919,176	919,176	880,572	880,572	880,572	880,572	880,572	880,572
14		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
15	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
16	OTHER OPERATING EXPENSES	1,463,079	1,263,079	1,408,079	1,208,079	1,408,079	1,208,079	1,408,079	1,208,079
17	TOTAL 4. TRAINING & RESEARCH	2,402,255	2,202,255	2,308,651	2,108,651	2,308,651	2,108,651	2,308,651	2,108,651
18		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
19
20	TOTAL D. CLINICAL & SUPPORT	34,930,450	26,700,617	37,849,535	28,159,702	37,849,535	28,159,702	37,849,535	28,159,702
21	SERVICES	(428.81)	(396.06)	(415.81)	(396.06)	(415.81)	(396.06)	(415.81)	(396.06)
22
23	E. LONG TERM CARE
24	1. STONE PAVILION
25	CLASSIFIED POSITIONS	3,600,965	1,920,246	4,120,250	1,789,531	4,120,250	1,789,531	4,120,250	1,789,531
26		(116.75)	(45.85)	(141.75)	(45.85)	(141.75)	(45.85)	(141.75)	(45.85)
27	UNCLASSIFIED POSITIONS	53,728	53,728	24,000	24,000	24,000	24,000	24,000	24,000
28		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
29	OTHER PERSONAL SERVICES	558,234	272,805	1,762,962	302,533	1,762,962	302,533	1,762,962	302,533
30	OTHER OPERATING EXPENSES	4,880,800	1,615,029	3,305,800	1,615,029	3,305,800	1,615,029	3,305,800	1,615,029
31	CASE SERVICES	226,503	8,500	76,503	8,500	76,503	8,500	76,503	8,500
32	TOTAL 1. STONE PAVILION	9,320,230	3,870,308	9,289,515	3,739,593	9,289,515	3,739,593	9,289,515	3,739,593
33		(120.25)	(49.35)	(145.25)	(49.35)	(145.25)	(49.35)	(145.25)	(49.35)
34

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 100
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. CAMPBELL VETERANS HOME
2	CLASSIFIED POSITIONS	76,000	76,000	55,000	55,000	55,000	55,000	55,000	55,000
3		(1.00)	(1.00)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
4	OTHER OPERATING EXPENSES	603,773	603,773	34,000	34,000	34,000	34,000	34,000	34,000
5	CASE SERVICES	19,402,620	6,214,626	20,362,280	7,174,286	20,362,280	7,174,286	20,362,280	7,174,286
6	TOTAL 2. CAMPBELL VETERANS	20,082,393	6,894,399	20,451,280	7,263,286	20,451,280	7,263,286	20,451,280	7,263,286
7	HOME	(1.00)	(1.00)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
8
9	3. VETERANS' VICTORY HOUSE
10	CLASSIFIED POSITIONS	78,000	78,000	57,000	57,000	57,000	57,000	57,000	57,000
11		(1.00)	(1.00)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
12	OTHER OPERATING EXPENSES	213,257	173,136	60,121	20,000	60,121	20,000	60,121	20,000
13	CASE SERVICES	21,619,894	7,294,164	20,125,465	7,839,856	20,125,465	7,839,856	20,125,465	7,839,856
14	TOTAL 3. VETERANS' VICTORY	21,911,151	7,545,300	20,242,586	7,916,856	20,242,586	7,916,856	20,242,586	7,916,856
15	HOUSE	(1.00)	(1.00)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
16
17	4. RODDEY PAVILION (TUCKER CENTER)
18	CLASSIFIED POSITIONS	9,460,919	3,968,847	10,210,919	3,968,847	10,210,919	3,968,847	10,210,919	3,968,847
19		(284.85)	(119.67)	(296.85)	(119.67)	(296.85)	(119.67)	(296.85)	(119.67)
20	UNCLASSIFIED POSITIONS	333,521	133,521	908,521	133,521	908,521	133,521	908,521	133,521
21		(12.88)	(4.88)	(7.88)	(4.88)	(7.88)	(4.88)	(7.88)	(4.88)
22	OTHER PERSONAL SERVICES	1,908,483	270,359	2,608,483	270,359	2,608,483	270,359	2,608,483	270,359
23	OTHER OPERATING EXPENSES	8,169,309	434,731	6,444,309	434,731	6,444,309	434,731	6,444,309	434,731
24	CASE SERVICES	245,353	8,700	320,353	8,700	320,353	8,700	320,353	8,700
25	TOTAL 4. RODDEY PAVILION	20,117,585	4,816,158	20,492,585	4,816,158	20,492,585	4,816,158	20,492,585	4,816,158
26	(TUCKER CENTER)	(297.73)	(124.55)	(304.73)	(124.55)	(304.73)	(124.55)	(304.73)	(124.55)
27
28	TOTAL E. LONG TERM CARE	71,431,359	23,126,165	70,475,966	23,735,893	70,475,966	23,735,893	70,475,966	23,735,893
29		(419.98)	(175.90)	(452.08)	(176.00)	(452.08)	(176.00)	(452.08)	(176.00)
30
31	F. SEXUAL PREDATOR TREATMENT PGM
32	CLASSIFIED POSITIONS	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000
33		(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)
34	OTHER PERSONAL SERVICES			30,000	30,000	30,000	30,000	30,000	30,000

J120	Sec. 35-7	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 101
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	66,145	66,145	500,000	500,000	500,000	500,000	500,000	500,000
2	CASE SERVICES	15,650,059	15,650,059	15,694,654	15,694,654	15,694,654	15,694,654	15,694,654	15,694,654
3	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472
4	TOTAL F. SEXUAL PREDATOR	19,779,676	19,779,676	20,288,126	20,288,126	20,288,126	20,288,126	20,288,126	20,288,126
5	TREATMENT PGM	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)
6
7	TOTAL II. PROGRAMS AND	407,979,070	191,612,947	410,292,367	195,042,667	410,292,367	195,042,667	412,518,639	197,268,939
8	SERVICES	(4,580.41)	(2,857.89)	(4,580.41)	(2,857.89)	(4,580.41)	(2,857.89)	(4,580.41)	(2,857.89)
9
10	III. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	81,882,394	49,571,006	88,306,010	51,278,199	88,306,010	51,278,199	88,629,738	51,601,927
12	TOTAL III. EMPLOYEE BENEFITS	81,882,394	49,571,006	88,306,010	51,278,199	88,306,010	51,278,199	88,629,738	51,601,927
13
14	TOTAL DEPARTMENT OF MENTAL	494,330,331	244,802,952	502,996,729	250,369,350	502,996,729	250,369,350	505,546,729	252,919,350
15	HEALTH	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39 )

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 102
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	161,262	161,262	168,043	168,043	168,043	168,043	168,043	168,043
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,801,229	4,553,092	4,794,448	4,546,311	4,794,448	4,546,311	4,794,448	4,546,311
5		(84.00)	(79.00)	(84.00)	(79.00)	(84.00)	(79.00)	(84.00)	(79.00)
6	OTHER PERSONAL SERVICES	262,637	100,000	262,637	100,000	262,637	100,000	262,637	100,000
7	OTHER OPERATING EXPENSES	3,031,871		3,031,871		3,031,871		3,031,871
8	TOTAL I. ADMINISTRATION	8,256,999	4,814,354	8,256,999	4,814,354	8,256,999	4,814,354	8,256,999	4,814,354
9		(85.00)	(80.00)	(85.00)	(80.00)	(85.00)	(80.00)	(85.00)	(80.00)
10
11	II. PROGRAM & SERVICES
12	A. PREVENTION PROGRAM
13	OTHER OPERATING EXPENSES	657,098	400,000	657,098	400,000	657,098	400,000	657,098	400,000
14	GREENWOOD GENETIC CENTER	13,185,571	4,934,300	15,185,571	4,934,300	15,185,571	4,934,300	15,185,571	4,934,300
15	TOTAL A. PREVENTION PROGRAM	13,842,669	5,334,300	15,842,669	5,334,300	15,842,669	5,334,300	15,842,669	5,334,300
16
17	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
18	1. CHILDREN'S SERVICES
19	CLASSIFIED POSITIONS	119,262	119,262	119,262	119,262	119,262	119,262	119,262	119,262
20		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21	OTHER OPERATING EXPENSES	16,182,832	1,377,606	24,770,332	4,377,606	24,770,332	4,377,606	24,770,332	4,377,606
22	BABYNET	5,587,500
23	TOTAL 1. CHILDREN'S SERVICES	21,889,594	1,496,868	24,889,594	4,496,868	24,889,594	4,496,868	24,889,594	4,496,868
24		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25
26	2. IN-HOME FAMILY SUPPORTS
27	CLASSIFIED POSITIONS	863,342	584,432	863,342	584,432	863,342	584,432	863,342	584,432
28		(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)
29	OTHER OPERATING EXPENSES	88,716,284	45,950,783	90,412,089	47,646,588	90,412,089	47,646,588	90,412,089	47,646,588
30	CASE SERVICES	10,000		10,000		10,000		10,000
31	TOTAL 2. IN-HOME FAMILY	89,589,626	46,535,215	91,285,431	48,231,020	91,285,431	48,231,020	91,285,431	48,231,020
32	SUPPORTS	(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)
33
34	3. ADULT DEVELOP & SUPPORT EMPLOYMENT

J160	Sec. 36-2	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 103
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	46,462	46,462	46,462	46,462
2		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	81,356,496	19,334,344	83,308,876	18,414,344	83,308,876	18,414,344	83,308,876	18,414,344
4	TOTAL 3. ADULT DEVELOP &	81,402,958	19,380,806	83,355,338	18,460,806	83,355,338	18,460,806	83,355,338	18,460,806
5	SUPPORT EMPLOYMENT	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6
7	4. SERVICE COORDINATION
8	CLASSIFIED POSITIONS	374,279	325,749	374,279	325,749	374,279	325,749	374,279	325,749
9		(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
10	OTHER OPERATING EXPENSES	22,229,861	6,139,098	22,229,861	6,139,098	22,229,861	6,139,098	22,229,861	6,139,098
11	CASE SERVICES	52,000	2,000	52,000	2,000	52,000	2,000	52,000	2,000
12	TOTAL 4. SERVICE	22,656,140	6,466,847	22,656,140	6,466,847	22,656,140	6,466,847	22,656,140	6,466,847
13	COORDINATION	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
14
15	TOTAL B. INTELLECTUAL	215,538,318	73,879,736	222,186,503	77,655,541	222,186,503	77,655,541	222,186,503	77,655,541
16	DISABILITY FAMILY SUPPORT	(30.00)	(23.00)	(30.00)	(23.00)	(30.00)	(23.00)	(30.00)	(23.00)
17
18	C. AUTISM FAMILY SUPPORT PROGRAM
19	1. AUTISM FAMILY SUPPORT SRVCS
20	CLASSIFIED POSITIONS	698,496	698,496	698,496	698,496	698,496	698,496	698,496	698,496
21		(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)
22	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
23	OTHER OPERATING EXPENSES	25,630,330	4,683,358	25,630,330	4,683,358	25,630,330	4,683,358	25,630,330	4,683,358
24	CASE SERVICES	17,000		17,000		17,000		17,000
25	TOTAL 1. AUTISM FAMILY	26,355,826	5,391,854	26,355,826	5,391,854	26,355,826	5,391,854	26,355,826	5,391,854
26	SUPPORT SRVCS	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)
27
28	TOTAL C. AUTISM FAMILY	26,355,826	5,391,854	26,355,826	5,391,854	26,355,826	5,391,854	26,355,826	5,391,854
29	SUPPORT PROGRAM	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)
30
31	D. HEAD & SPINAL CORD INJURY FAM SUPP
32	CLASSIFIED POSITIONS	142,380	142,380	142,380	142,380	142,380	142,380	142,380	142,380
33		(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
34	OTHER OPERATING EXPENSES	28,587,997	10,422,163	29,141,670	10,975,836	29,141,670	10,975,836	29,141,670	10,975,836

J160	Sec. 36-3	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 104
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	12,000	12,000	12,000	12,000	12,000	12,000	12,000	12,000
2	TOTAL D. HEAD & SPINAL CORD	28,742,377	10,576,543	29,296,050	11,130,216	29,296,050	11,130,216	29,296,050	11,130,216
3	INJURY FAM SUPP	(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
4
5	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
6	CLASSIFIED POSITIONS	2,795,388	2,443,772	2,795,388	2,443,772	2,795,388	2,443,772	2,795,388	2,443,772
7		(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
8	OTHER PERSONAL SERVICES	385,000	85,000	385,000	85,000	385,000	85,000	385,000	85,000
9	OTHER OPERATING EXPENSES	306,756,269	74,600,643	322,013,414	80,980,643	322,013,414	80,980,643	322,013,414	80,980,643
10	CASE SERVICES	7,863,063	900,800	7,863,063	900,800	7,863,063	900,800	7,863,063	900,800
11	E. INTELLECTUAL DISABILITY	2,258,408	2,258,408	2,258,408	2,258,408	2,258,408	2,258,408	2,258,408	2,258,408
12	COMM RESIDENTIAL
13	TOTAL E. INTELLECTUAL	320,058,128	80,288,623	335,315,273	86,668,623	335,315,273	86,668,623	335,315,273	86,668,623
14	DISABILITY COMM RESIDENTIAL	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
15
16	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
17	CLASSIFIED POSITIONS	1,820,704	1,570,093	1,820,704	1,570,093	1,820,704	1,570,093	1,820,704	1,570,093
18		(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
19	OTHER PERSONAL SERVICES	565,171	281,312	565,171	281,312	565,171	281,312	565,171	281,312
20	OTHER OPERATING EXPENSES	27,320,184	3,927,592	27,320,184	3,927,592	27,320,184	3,927,592	27,320,184	3,927,592
21	CASE SERVICES	33,025		33,025		33,025		33,025
22	TOTAL F. AUTISM COMMUNITY	29,739,084	5,778,997	29,739,084	5,778,997	29,739,084	5,778,997	29,739,084	5,778,997
23	RESIDENTIAL PROGRAM	(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
24
25	G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
26	OTHER OPERATING EXPENSES	5,040,532	1,158,763	5,040,532	1,158,763	5,040,532	1,158,763	5,040,532	1,158,763
27	TOTAL G. HEAD & SPINAL CORD	5,040,532	1,158,763	5,040,532	1,158,763	5,040,532	1,158,763	5,040,532	1,158,763
28	INJURY COMMUNITY RESI
29
30	H. REGIONAL CENTERS RESIDENTIAL PGM
31	CLASSIFIED POSITIONS	58,080,674	36,464,502	63,414,004	38,064,502	63,414,004	38,064,502	63,414,004	38,064,502
32		(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
33	OTHER PERSONAL SERVICES	6,658,773	4,036,989	6,658,773	4,036,989	6,658,773	4,036,989	6,658,773	4,036,989
34	OTHER OPERATING EXPENSES	18,851,449		18,851,449		18,851,449		19,431,949	580,500

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 105
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	441,222		441,222		441,222		441,222
2	TOTAL H. REGIONAL CENTERS	84,032,118	40,501,491	89,365,448	42,101,491	89,365,448	42,101,491	89,945,948	42,681,991
3	RESIDENTIAL PGM	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
4
5	TOTAL II. PROGRAM & SERVICES	723,349,052	222,910,307	753,141,385	235,219,785	753,141,385	235,219,785	753,721,885	235,800,285
6		(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	33,792,850	23,415,078	35,392,850	23,895,078	35,392,850	23,895,078	35,392,850	23,895,078
10	TOTAL III. EMPLOYEE BENEFITS	33,792,850	23,415,078	35,392,850	23,895,078	35,392,850	23,895,078	35,392,850	23,895,078
11
12	TOTAL DEPARTMENT OF	765,398,901	251,139,739	796,791,234	263,929,217	796,791,234	263,929,217	797,371,734	264,509,717
13	DISABILITIES & SPECIAL NEED	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85 )

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 106
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	64,540	120,406	88,162	120,406	88,162	120,406	88,162
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	125,290	62,296	231,408	103,398	231,408	103,398	231,408	103,398
5		(2.00)	(0.75)	(3.00)	(1.20)	(3.00)	(1.20)	(3.00)	(1.20)
6	OTHER PERSONAL SERVICES	72,350	7,100
7	OTHER OPERATING EXPENSES	32,424	15,000	54,500	15,000	54,500	15,000	54,500	15,000
8	TOTAL I. ADMINISTRATION	333,328	148,936	406,314	206,560	406,314	206,560	406,314	206,560
9		(3.00)	(1.25)	(4.00)	(1.70)	(4.00)	(1.70)	(4.00)	(1.70)
10
11	II. FINANCE & OPERATIONS
12	CLASSIFIED POSITIONS	508,305	186,988	518,791	143,896	518,791	143,896	518,791	143,896
13		(22.06)	(9.41)	(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
14	OTHER PERSONAL SERVICES	38,500	15,200
15	OTHER OPERATING EXPENSES	6,006,430	2,190,271	5,833,101	2,181,723	5,833,101	2,181,723	5,833,101	2,181,723
16	ALLOC COUNTIES - RESTRICTED	20,000		20,000		20,000		20,000
17	ALLOC OTHER STATE AGENCIES	1,116,143		1,654,079		1,654,079		1,654,079
18	ALCOHOL AND DRUG TREATMENT	28,089,725		32,207,098		32,207,098		32,207,098
19	ALCOHOL & DRUG MATCH FUNDS	1,611,599		1,611,599		1,611,599		1,611,599
20	ALCOHOL & DRUG PREVENTION	5,941,607		6,565,343		6,565,343		6,565,343
21	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
22	ALCOHOL & DRUG TREATMENT	2,696,716	2,696,716	2,696,716	2,696,716	2,696,716	2,696,716	2,696,716	2,696,716
23	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166	100,166	100,166
24	DRUG MATCH FUNDS
25	AID TO ENTITIES - ALCOHOL &	84,329	84,329	84,329	84,329	84,329	84,329	84,329	84,329
26	DRUG PREVENTION
27	STATE BLOCK GRANT	139,015	139,015	139,015	139,015	139,015	139,015	139,015	139,015
28	LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097
29	TOTAL II. FINANCE &	51,989,534	11,049,684	57,067,236	10,982,844	57,067,236	10,982,844	57,067,236	10,982,844
30	OPERATIONS	(22.06)	(9.41)	(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
31
32	III. SERVICES
33	CLASSIFIED POSITIONS	214,409	83,030
34		(4.00)	(0.85)	(2.15)		(2.15)		(2.15)

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 107
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	121,700	24,433
2	OTHER OPERATING EXPENSES	106,183	10,700
3	TOTAL III. SERVICES	442,292	118,163
4		(4.00)	(0.85)	(2.15)		(2.15)		(2.15)
5
6	IV. PROGRAMS
7	CLASSIFIED POSITIONS	516,630	103,005	718,957	78,961	718,957	78,961	718,957	78,961
8		(12.95)	(0.55)	(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)
9	OTHER PERSONAL SERVICES	768,654	12,651	797,897	44,000	797,897	44,000	797,897	44,000
10	OTHER OPERATING EXPENSES	3,446,321	7,500	6,336,713	7,500	6,336,713	7,500	6,336,713	7,500
11	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000		55,000
12	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184		35,184
13	TOTAL IV. PROGRAMS	4,821,789	123,156	7,943,751	130,461	7,943,751	130,461	7,943,751	130,461
14		(12.95)	(0.55)	(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)
15
16	V. HEALTH INTEGRATION & INNOVATIONS
17	CLASSIFIED POSITIONS	195,366	11,000
18	OTHER PERSONAL SERVICES	202,375
19	OTHER OPERATING EXPENSES	207,118	2,500
20	TOTAL V. HEALTH INTEGRATION	604,859	13,500
21	& INNOVATIONS
22
23	VI. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	114,309	47,769	370,067	96,029	370,067	96,029	370,067	96,029
25		(1.00)		(2.00)		(2.00)		(2.00)
26	OTHER PERSONAL SERVICES	57,809
27	OTHER OPERATING EXPENSES	19,000	3,500	412,500	3,500	412,500	3,500	412,500	3,500
28	TOTAL VI. INFORMATION	191,118	51,269	782,567	99,529	782,567	99,529	782,567	99,529
29	TECHNOLOGY	(1.00)		(2.00)		(2.00)		(2.00)
30
31	VII. LEGAL & COMPLIANCE
32	CLASSIFIED POSITIONS			218,609	61,714	218,609	61,714	218,609	61,714
33				(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)
34	OTHER PERSONAL SERVICES			81,350	8,100	81,350	8,100	81,350	8,100

J200	Sec. 37-3	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 108
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			97,925	15,500	97,925	15,500	97,925	15,500
2	TOTAL VII. LEGAL &			397,884	85,314	397,884	85,314	397,884	85,314
3	COMPLIANCE			(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)
4
5	VIII. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	1,093,474	257,594	1,111,001	257,594	1,111,001	257,594	1,111,001	257,594
7	TOTAL VIII. EMPLOYEE	1,093,474	257,594	1,111,001	257,594	1,111,001	257,594	1,111,001	257,594
8	BENEFITS
9
10	TOTAL DEPARTMENT OF ALCOHOL	59,476,394	11,762,302	67,708,753	11,762,302	67,708,753	11,762,302	67,708,753	11,762,302
11	& OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)	(43.01)	(12.06)	(43.01)	(12.06)	(43.01)	(12.06 )

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 109
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	168,043	168,043	168,043	168,043	168,043	168,043	168,043	168,043
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	8,305,435	3,160,938	8,305,435	3,160,938	8,305,435	3,160,938	8,305,435	3,160,938
6		(183.92)	(69.90)	(183.92)	(69.90)	(183.92)	(69.90)	(183.92)	(69.90)
7	UNCLASSIFIED POSITIONS	230,372	80,378	230,372	80,378	230,372	80,378	230,372	80,378
8	OTHER PERSONAL SERVICES	534,051	186,330	534,051	186,330	534,051	186,330	534,051	186,330
9	OTHER OPERATING EXPENSES	15,584,419	1,485,288	15,584,419	1,485,288	15,584,419	1,485,288	15,584,419	1,485,288
10	TOTAL A. AGENCY	24,822,320	5,080,977	24,822,320	5,080,977	24,822,320	5,080,977	24,822,320	5,080,977
11	ADMINISTRATION	(184.92)	(70.90)	(184.92)	(70.90)	(184.92)	(70.90)	(184.92)	(70.90)
12
13	B. INFORMATION RESOURCE MANAGEMENT
14	CLASSIFIED POSITIONS	4,200,187	1,227,958	4,634,425	1,662,196	4,634,425	1,662,196	4,634,425	1,662,196
15		(80.00)	(26.91)	(80.00)	(26.91)	(80.00)	(26.91)	(80.00)	(26.91)
16	OTHER PERSONAL SERVICES	825,100	156,955	825,100	156,955	825,100	156,955	825,100	156,955
17	OTHER OPERATING EXPENSES	45,562,804	1,711,688	48,845,072	4,993,956	48,845,072	4,993,956	48,845,072	4,993,956
18	TOTAL B. INFORMATION	50,588,091	3,096,601	54,304,597	6,813,107	54,304,597	6,813,107	54,304,597	6,813,107
19	RESOURCE MANAGEMENT	(80.00)	(26.91)	(80.00)	(26.91)	(80.00)	(26.91)	(80.00)	(26.91)
20
21	C. COUNTY OFFICE ADMINISTRATION
22	CLASSIFIED POSITIONS	12,778,606	4,785,824	12,778,606	4,785,824	12,778,606	4,785,824	12,778,606	4,785,824
23		(379.11)	(148.02)	(379.11)	(148.02)	(379.11)	(148.02)	(379.11)	(148.02)
24	UNCLASSIFIED POSITIONS	120,000	43,416	120,000	43,416	120,000	43,416	120,000	43,416
25		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
26	OTHER PERSONAL SERVICES	51,839	18,757	51,839	18,757	51,839	18,757	51,839	18,757
27	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845
28	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565	336,001	121,565
29	TOTAL C. COUNTY OFFICE	15,417,031	5,740,407	15,417,031	5,740,407	15,417,031	5,740,407	15,417,031	5,740,407
30	ADMINISTRATION	(380.10)	(148.40)	(380.10)	(148.40)	(380.10)	(148.40)	(380.10)	(148.40)
31
32	D. COUNTY SUPPORT OF LOCAL DSS
33	OTHER PERSONAL SERVICES	61,321		61,321		61,321		61,321
34	OTHER OPERATING EXPENSES	390,758		390,758		390,758		390,758

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 110
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703		3,900,703		3,900,703
2	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782		4,352,782
3	LOCAL DSS
4
5	E. PROGRAM MANAGEMENT
6	1. CHILDREN'S SERVICES
7	CLASSIFIED POSITIONS	2,323,696	659,735	2,323,696	659,735	2,323,696	659,735	2,323,696	659,735
8		(85.00)	(20.16)	(85.00)	(20.16)	(85.00)	(20.16)	(85.00)	(20.16)
9	OTHER PERSONAL SERVICES	341,974	8,028	341,974	8,028	341,974	8,028	341,974	8,028
10	OTHER OPERATING EXPENSES	5,263,878	490,827	5,263,878	490,827	5,263,878	490,827	5,263,878	490,827
11	CASE SERVICES	15,154,949	138,325	15,154,949	138,325	15,154,949	138,325	15,154,949	138,325
12	STRENGTHENING FAMILIES	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000
13	PROGRAM
14	TOTAL 1. CHILDREN'S SERVICES	23,784,497	1,996,915	23,784,497	1,996,915	23,784,497	1,996,915	23,784,497	1,996,915
15		(85.00)	(20.16)	(85.00)	(20.16)	(85.00)	(20.16)	(85.00)	(20.16)
16
17	2. ADULT SERVICES
18	CLASSIFIED POSITIONS	377,169		377,169		377,169		377,169
19		(9.00)		(9.00)		(9.00)		(9.00)
20	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631		4,976,631
21	TOTAL 2. ADULT SERVICES	5,353,800		5,353,800		5,353,800		5,353,800
22		(9.00)		(9.00)		(9.00)		(9.00)
23
24	3. FAMILY INDEPENDENCE
25	CLASSIFIED POSITIONS	312,827		312,827		312,827		312,827
26		(11.00)		(11.00)		(11.00)		(11.00)
27	OTHER PERSONAL SERVICES	986,228		986,228		986,228		986,228
28	OTHER OPERATING EXPENSES	10,761,483		10,761,483		10,761,483		10,761,483
29	CASE SERVICES	73,610		73,610		73,610		73,610
30	TOTAL 3. FAMILY INDEPENDENCE	12,134,148		12,134,148		12,134,148		12,134,148
31		(11.00)		(11.00)		(11.00)		(11.00)
32
33	4. ECONOMIC SERVICES
34	CLASSIFIED POSITIONS	2,530,518	29,045	2,530,518	29,045	2,530,518	29,045	2,530,518	29,045

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 111
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)
2	OTHER PERSONAL SERVICES	687,872		687,872		687,872		687,872
3	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863
4	TOTAL 4. ECONOMIC SERVICES	8,951,737	1,682,908	8,951,737	1,682,908	8,951,737	1,682,908	8,951,737	1,682,908
5		(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)
6
7	TOTAL E. PROGRAM MANAGEMENT	50,224,182	3,679,823	50,224,182	3,679,823	50,224,182	3,679,823	50,224,182	3,679,823
8		(277.01)	(38.38)	(277.01)	(38.38)	(277.01)	(38.38)	(277.01)	(38.38)
9
10	TOTAL I. STATE OFFICE	145,404,406	17,597,808	149,120,912	21,314,314	149,120,912	21,314,314	149,120,912	21,314,314
11		(922.03)	(284.59)	(922.03)	(284.59)	(922.03)	(284.59)	(922.03)	(284.59)
12
13	II. PROGRAMS AND SERVICES
14	A. CHILD PROTECTIVE SERVICES
15	1. CASE MANAGEMENT
16	CLASSIFIED POSITIONS	47,571,484	26,824,316	47,571,484	26,824,316	47,571,484	26,824,316	47,571,484	26,824,316
17		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
18	OTHER PERSONAL SERVICES	351,533	116,386	351,533	116,386	351,533	116,386	351,533	116,386
19	OTHER OPERATING EXPENSES	17,717,898	8,684,303	17,717,898	8,684,303	17,717,898	8,684,303	17,717,898	8,684,303
20	CASE SERVICES	1,500	495	1,500	495	1,500	495	1,500	495
21	TOTAL 1. CASE MANAGEMENT	65,642,415	35,625,500	65,642,415	35,625,500	65,642,415	35,625,500	65,642,415	35,625,500
22		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
23
24	2. LEGAL REPRESENTATION
25	CLASSIFIED POSITIONS	4,976,122	2,145,565	4,976,122	2,145,565	4,976,122	2,145,565	4,976,122	2,145,565
26		(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)
27	OTHER PERSONAL SERVICES	40,873	8,003	40,873	8,003	40,873	8,003	40,873	8,003
28	OTHER OPERATING EXPENSES	1,980,032	509,896	1,980,032	509,896	1,980,032	509,896	1,980,032	509,896
29	TOTAL 2. LEGAL	6,997,027	2,663,464	6,997,027	2,663,464	6,997,027	2,663,464	6,997,027	2,663,464
30	REPRESENTATION	(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)
31
32	TOTAL A. CHILD PROTECTIVE	72,639,442	38,288,964	72,639,442	38,288,964	72,639,442	38,288,964	72,639,442	38,288,964
33	SERVICES	(1,461.02)	(756.14)	(1,461.02)	(756.14)	(1,461.02)	(756.14)	(1,461.02)	(756.14)
34

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 112
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. FOSTER CARE
2	1. FOSTER CARE CASE MANAGEMENT
3	CLASSIFIED POSITIONS	26,156,594	10,476,126	26,156,594	10,476,126	26,156,594	10,476,126	26,156,594	10,476,126
4		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
5	OTHER PERSONAL SERVICES	1,007,904	204,221	1,007,904	204,221	1,007,904	204,221	1,007,904	204,221
6	OTHER OPERATING EXPENSES	7,125,188	3,000,469	7,125,188	3,000,469	7,125,188	3,000,469	7,125,188	3,000,469
7	CASE SERVICES	16,925	3,649	16,925	3,649	16,925	3,649	16,925	3,649
8	TOTAL 1. FOSTER CARE CASE	34,306,611	13,684,465	34,306,611	13,684,465	34,306,611	13,684,465	34,306,611	13,684,465
9	MANAGEMENT	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
10
11	2. FOSTER CARE CASE SERVICES
12	CASE SERVICES	46,639,393	12,085,156	46,639,393	12,085,156	46,639,393	12,085,156	48,542,193	13,987,956
13	TOTAL 2. FOSTER CARE CASE	46,639,393	12,085,156	46,639,393	12,085,156	46,639,393	12,085,156	48,542,193	13,987,956
14	SERVICES
15
16	3. EDC CASE SERVICES
17	CASE SERVICES	19,847,430	14,302,121	19,847,430	14,302,121	19,847,430	14,302,121	19,847,430	14,302,121
18	IMD GROUP HOMES PAYMENTS	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781
19	TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902	40,524,211	34,978,902	40,524,211	34,978,902	40,524,211	34,978,902
20
21	TOTAL B. FOSTER CARE	121,470,215	60,748,523	121,470,215	60,748,523	121,470,215	60,748,523	123,373,015	62,651,323
22		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
23
24	C. ADOPTIONS
25	1. ADOPTIONS CASE MANAGEMENT
26	CLASSIFIED POSITIONS	4,141,159	1,749,519	4,141,159	1,749,519	4,141,159	1,749,519	4,141,159	1,749,519
27		(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
28	OTHER PERSONAL SERVICES	43,672	17,831	43,672	17,831	43,672	17,831	43,672	17,831
29	OTHER OPERATING EXPENSES	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881
30	CASE SERVICES	700	240	700	240	700	240	700	240
31	TOTAL 1. ADOPTIONS CASE	5,971,751	2,171,471	5,971,751	2,171,471	5,971,751	2,171,471	5,971,751	2,171,471
32	MANAGEMENT	(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
33
34	2. ADOPTIONS CASE SERVICES

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 113
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
2	TOTAL 2. ADOPTIONS CASE	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
3	SERVICES
4
5	TOTAL C. ADOPTIONS	31,246,872	14,788,190	31,246,872	14,788,190	31,246,872	14,788,190	31,246,872	14,788,190
6		(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
7
8	D. ADULT PROTECTIVE SERVICES
9	1. APS CASE MANAGEMENT
10	CLASSIFIED POSITIONS	2,937,235	53,530	2,937,235	53,530	2,937,235	53,530	2,937,235	53,530
11		(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
12	OTHER PERSONAL SERVICES	26,821		26,821		26,821		26,821
13	OTHER OPERATING EXPENSES	240,895		240,895		240,895		240,895
14	TOTAL 1. APS CASE MANAGEMENT	3,204,951	53,530	3,204,951	53,530	3,204,951	53,530	3,204,951	53,530
15		(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
16
17	2. APS CASE SERVICES
18	CASE SERVICES	175,000		175,000		175,000		175,000
19	CRIMINAL DOMESTIC	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
20	VIOLENCE-SCCADVASA
21	TOTAL 2. APS CASE SERVICES	675,000	500,000	675,000	500,000	675,000	500,000	675,000	500,000
22
23	TOTAL D. ADULT PROTECTIVE	3,879,951	553,530	3,879,951	553,530	3,879,951	553,530	3,879,951	553,530
24	SERVICES	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
25
26	E. EMPLOYMENT AND TRAINING SERVICES
27	1. CASE MANAGEMENT
28	CLASSIFIED POSITIONS	11,957,686	627,626	11,957,686	627,626	11,957,686	627,626	11,957,686	627,626
29		(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
30	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289		1,816,289
31	OTHER OPERATING EXPENSES	520,390	6,354	520,390	6,354	520,390	6,354	520,390	6,354
32	TOTAL 1. CASE MANAGEMENT	14,294,365	633,980	14,294,365	633,980	14,294,365	633,980	14,294,365	633,980
33		(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
34

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 114
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. EMPL & TRNG CASE SERVICES
2	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
3	TOTAL 2. EMPL & TRNG CASE	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
4	SERVICES
5
6	3. TANF CASE SERVICES
7	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
8	TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
9
10	TOTAL E. EMPLOYMENT AND	83,863,466	4,262,383	83,863,466	4,262,383	83,863,466	4,262,383	83,863,466	4,262,383
11	TRAINING SERVICES	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
12
13	F. CHILD SUPPORT ENFORCEMENT
14	CLASSIFIED POSITIONS	7,712,120	2,181,145	7,712,120	2,181,145	7,712,120	2,181,145	7,712,120	2,181,145
15		(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)
16	OTHER PERSONAL SERVICES	489,162		489,162		489,162		489,162
17	OTHER OPERATING EXPENSES	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863
18	ALLOC OTHER ENTITIES	6,500		6,500		6,500		6,500
19	TOTAL F. CHILD SUPPORT	78,657,690	9,116,008	78,657,690	9,116,008	78,657,690	9,116,008	78,657,690	9,116,008
20	ENFORCEMENT	(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)
21
22	G. FOOD STAMP ASSISTANCE PROGRAM
23	1. ELIGIBILITY
24	CLASSIFIED POSITIONS	12,689,043	5,940,583	12,689,043	5,940,583	12,689,043	5,940,583	12,689,043	5,940,583
25		(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
26	OTHER PERSONAL SERVICES	1,896,128	36,654	1,896,128	36,654	1,896,128	36,654	1,896,128	36,654
27	OTHER OPERATING EXPENSES	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652
28	TOTAL 1. ELIGIBILITY	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889
29		(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
30
31	TOTAL G. FOOD STAMP	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889	16,592,825	6,528,889
32	ASSISTANCE PROGRAM	(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
33
34	H. FAMILY PRESERVATION

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 115
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	79,207		79,207		79,207		79,207
2		(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)
3	OTHER PERSONAL SERVICES	879,422	7,313	879,422	7,313	879,422	7,313	879,422	7,313
4	OTHER OPERATING EXPENSES	3,674,663	124,090	3,674,663	124,090	3,674,663	124,090	3,674,663	124,090
5	CASE SERVICES	1,783,245		1,783,245		1,783,245		1,783,245
6	TOTAL H. FAMILY PRESERVATION	6,416,537	131,403	6,416,537	131,403	6,416,537	131,403	6,416,537	131,403
7		(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)
8
9	I. HOMEMAKER
10	CLASSIFIED POSITIONS	1,238,099		1,238,099		1,238,099		1,238,099
11		(73.00)		(73.00)		(73.00)		(73.00)
12	OTHER OPERATING EXPENSES	276,400		276,400		276,400		276,400
13	TOTAL I. HOMEMAKER	1,514,499		1,514,499		1,514,499		1,514,499
14		(73.00)		(73.00)		(73.00)		(73.00)
15
16	J. BATTERED SPOUSE
17	CLASSIFIED POSITIONS	-		-		-		-
18		(1.00)		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	33,730		33,730		33,730		33,730
20	OTHER OPERATING EXPENSES	23,875		23,875		23,875		23,875
21	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554		3,999,554
22	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
23	TOTAL J. BATTERED SPOUSE	5,705,492	1,648,333	5,705,492	1,648,333	5,705,492	1,648,333	5,705,492	1,648,333
24		(1.00)		(1.00)		(1.00)		(1.00)
25
26	K. PREGNANCY PREVENTION
27	CLASSIFIED POSITIONS	91,228		91,228		91,228		91,228
28		(2.00)		(2.00)		(2.00)		(2.00)
29	OTHER PERSONAL SERVICES	32,749		32,749		32,749		32,749
30	OTHER OPERATING EXPENSES	26,200		26,200		26,200		26,200
31	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
32	PREGNANCY PREVENTION
33	TOTAL K. PREGNANCY	697,149	546,972	697,149	546,972	697,149	546,972	697,149	546,972
34	PREVENTION	(2.00)		(2.00)		(2.00)		(2.00)

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 116
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	L. FOOD SERVICE
3	CASE SERVICES	36,036,715		36,036,715		36,036,715		36,036,715
4	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715		36,036,715
5
6	M. CHILD CARE
7	CLASSIFIED POSITIONS	5,041,682		5,041,682		5,041,682		5,041,682
8		(251.99)		(251.99)		(251.99)		(251.99)
9	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821		2,636,821
10	OTHER OPERATING EXPENSES	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377
11	CASE SERVICES	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437
12	ALLOC PRIVATE SECTOR	450,000		450,000		450,000		450,000
13	TOTAL M. CHILD CARE	91,588,656	10,213,814	91,588,656	10,213,814	91,588,656	10,213,814	91,588,656	10,213,814
14		(251.99)		(251.99)		(251.99)		(251.99)
15
16	TOTAL II. PROGRAMS AND	550,309,509	146,827,009	550,309,509	146,827,009	550,309,509	146,827,009	552,212,309	148,729,809
17	SERVICES	(4,013.11)	(1,480.68)	(4,013.11)	(1,480.68)	(4,013.11)	(1,480.68)	(4,013.11)	(1,480.68)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	64,167,109	30,831,742	64,302,368	30,967,001	64,302,368	30,967,001	64,302,368	30,967,001
21	TOTAL III. EMPLOYEE BENEFITS	64,167,109	30,831,742	64,302,368	30,967,001	64,302,368	30,967,001	64,302,368	30,967,001
22
23	TOTAL DEPARTMENT OF SOCIAL	759,881,024	195,256,559	763,732,789	199,108,324	763,732,789	199,108,324	765,635,589	201,011,124
24	SERVICES	(4,935.14)	(1,765.27)	(4,935.14)	(1,765.27)	(4,935.14)	(1,765.27)	(4,935.14)	(1,765.27 )

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND							pg. 117
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	98,826	98,826	98,826	98,826	98,826	98,826	98,826	98,826
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	564,594	564,594	564,594	564,594	564,594	564,594	564,594	564,594
5		(13.77)	(13.77)	(13.77)	(13.77)	(13.77)	(13.77)	(13.77)	(13.77)
6	OTHER PERSONAL SERVICES	38,100	38,100	38,100	38,100	38,100	38,100	38,100	38,100
7	OTHER OPERATING EXPENSES	441,363	421,512	441,363	421,512	441,363	421,512	441,363	421,512
8	TOTAL I. ADMINISTRATION	1,142,883	1,123,032	1,142,883	1,123,032	1,142,883	1,123,032	1,142,883	1,123,032
9		(14.77)	(14.77)	(14.77)	(14.77)	(14.77)	(14.77)	(14.77)	(14.77)
10
11	II. REHABILITATION SERVICES
12	CLASSIFIED POSITIONS	2,679,360	616,839	3,229,360	766,839	3,229,360	766,839	3,229,360	766,839
13		(91.56)	(15.33)	(91.56)	(15.33)	(91.56)	(15.33)	(91.56)	(15.33)
14	OTHER PERSONAL SERVICES	214,932		214,932		214,932		214,932
15	OTHER OPERATING EXPENSES	1,871,476	120,787	2,171,476	120,787	2,171,476	120,787	2,171,476	120,787
16	CASE SERVICES	4,410,358	664,202	4,410,358	664,202	4,410,358	664,202	4,410,358	664,202
17	TOTAL II. REHABILITATION	9,176,126	1,401,828	10,026,126	1,551,828	10,026,126	1,551,828	10,026,126	1,551,828
18	SERVICES	(91.56)	(15.33)	(91.56)	(15.33)	(91.56)	(15.33)	(91.56)	(15.33)
19
20	III. PREVENTION OF BLINDNESS
21	CLASSIFIED POSITIONS	324,558	97,000	324,558	97,000	324,558	97,000	348,858	121,300
22		(7.63)	(1.52)	(7.63)	(1.52)	(7.63)	(1.52)	(7.63)	(1.52)
23	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
24	OTHER OPERATING EXPENSES	100,000	10,000	100,000	10,000	100,000	10,000	106,000	16,000
25	CASE SERVICES	306,188	159,000	306,188	159,000	306,188	159,000	416,188	269,000
26	TOTAL III. PREVENTION OF	735,746	266,000	735,746	266,000	735,746	266,000	876,046	406,300
27	BLINDNESS	(7.63)	(1.52)	(7.63)	(1.52)	(7.63)	(1.52)	(7.63)	(1.52)
28
29	IV. COMMUNITY SERVICE
30	CLASSIFIED POSITIONS	98,832	98,832	98,832	98,832	98,832	98,832	98,832	98,832
31		(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)
32	OTHER OPERATING EXPENSES	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
33	CASE SERVICES	43,000	43,000	43,000	43,000	43,000	43,000	43,000	43,000
34	TOTAL IV. COMMUNITY SERVICE	171,832	171,832	171,832	171,832	171,832	171,832	171,832	171,832

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND							pg. 118
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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)	(2.53)	(2.53)	(2.53)	(2.53)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	1,419,461	615,538	1,679,461	675,538	1,679,461	675,538	1,689,161	685,238
5	TOTAL V. EMPLOYEE BENEFITS	1,419,461	615,538	1,679,461	675,538	1,679,461	675,538	1,689,161	685,238
6
7	TOTAL COMMISSION FOR THE	12,646,048	3,578,230	13,756,048	3,788,230	13,756,048	3,788,230	13,906,048	3,938,230
8	BLIND	(116.49)	(34.15)	(116.49)	(34.15)	(116.49)	(34.15)	(116.49)	(34.15 )

L060	Sec. 40-1	SECTION 40 DEPARTMENT ON AGING							pg. 119
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			125,000	125,000	125,000	125,000	125,000	125,000
3				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS			2,012,436	748,454	2,012,436	748,454	2,012,436	748,454
5				(39.50)	(16.15)	(39.50)	(16.15)	(39.50)	(16.15)
6	UNCLASSIFIED POSITIONS			85,000	85,000	85,000	85,000	85,000	85,000
7	OTHER PERSONAL SERVICES			62,090	35,840	62,090	35,840	62,090	35,840
8	OTHER OPERATING EXPENSES			1,803,757	594,284	1,803,757	594,284	1,803,757	594,284
9	TOTAL I. ADMINISTRATION			4,088,283	1,588,578	4,088,283	1,588,578	4,088,283	1,588,578
10				(40.50)	(17.15)	(40.50)	(17.15)	(40.50)	(17.15)
11
12	II. PROGRAMS AND SERVICES
13	A. AGING ASSISTANCE
14	CASE SERVICES			825,000		825,000		825,000
15	ALLOC OTHER STATE AGENCIES			100,000		100,000		100,000
16	ALLOC OTHER ENTITIES			29,889,714	916,482	29,889,714	916,482	29,889,714	916,482
17	AGING ASSISTANCE			1,645,253	1,155,053	1,645,253	1,155,053	1,645,253	1,155,053
18	ALZHEIMERS			150,000	150,000	150,000	150,000	150,000	150,000
19	GERIATRIC PHYSICIAN LOAN			35,000	35,000	35,000	35,000	35,000	35,000
20	PROGRAM
21	FAMILY CAREGIVERS			2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
22	SILVER HAIRED LEGISLATURE			15,000	15,000	15,000	15,000	15,000	15,000
23	HOME AND COMMUNITY BASED			10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000
24	SERVICES
25	TOTAL A. AGING ASSISTANCE			46,031,967	15,643,535	46,031,967	15,643,535	46,031,967	15,643,535
26
27	B. ADULT GUARDIAN AD LITEM
28	CLASSIFIED POSITIONS			470,774	470,774	470,774	470,774	470,774	470,774
29				(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
30	OTHER OPERATING EXPENSES			447,943	447,943	447,943	447,943	447,943	447,943
31	TOTAL B. ADULT GUARDIAN AD			918,717	918,717	918,717	918,717	918,717	918,717
32	LITEM			(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
33
34	TOTAL II. PROGRAMS AND			46,950,684	16,562,252	46,950,684	16,562,252	46,950,684	16,562,252

L080	Sec. 41-1	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 121
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			135,000	135,000	135,000	135,000	135,000	135,000
3				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS			36,262	36,262	36,262	36,262	36,262	36,262
5				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS			105,000	105,000	105,000	105,000	105,000	105,000
7				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES			108,840	108,840	108,840	108,840	108,840	108,840
9	TOTAL I. ADMINISTRATION			385,102	385,102	385,102	385,102	385,102	385,102
10				(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
11
12	II. PROGRAMS AND SERVICES
13	A. GUARDIAN AD LITEM
14	CLASSIFIED POSITIONS			4,368,125	2,193,125	4,368,125	2,193,125	4,368,125	2,193,125
15				(122.00)	(55.05)	(122.00)	(55.05)	(122.00)	(55.05)
16	UNCLASSIFIED POSITIONS			190,000	190,000	190,000	190,000	190,000	190,000
17				(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	OTHER PERSONAL SERVICES			438,880	40,000	438,880	40,000	438,880	40,000
19	OTHER OPERATING EXPENSES			3,406,728	1,526,686	3,406,728	1,526,686	3,406,728	1,526,686
20	TOTAL A. GUARDIAN AD LITEM			8,403,733	3,949,811	8,403,733	3,949,811	8,403,733	3,949,811
21				(124.00)	(57.05)	(124.00)	(57.05)	(124.00)	(57.05)
22
23	B. FOSTER CARE
24	CLASSIFIED POSITIONS			976,807	256,807	976,807	256,807	976,807	256,807
25				(25.00)	(6.58)	(25.00)	(6.58)	(25.00)	(6.58)
26	UNCLASSIFIED POSITIONS			64,241	14,241	64,241	14,241	64,241	14,241
27				(1.00)	(0.23)	(1.00)	(0.23)	(1.00)	(0.23)
28	OTHER PERSONAL SERVICES			65,215	13,215	65,215	13,215	65,215	13,215
29	OTHER OPERATING EXPENSES			342,229	37,229	342,229	37,229	342,229	37,229
30	TOTAL B. FOSTER CARE			1,448,492	321,492	1,448,492	321,492	1,448,492	321,492
31				(26.00)	(6.81)	(26.00)	(6.81)	(26.00)	(6.81)
32
33	C. CONTINUUM OF CARE
34	CLASSIFIED POSITIONS			2,233,000	933,000	2,233,000	933,000	2,233,000	933,000

L080	Sec. 41-2	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 122
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1				(68.00)	(26.00)	(68.00)	(26.00)	(68.00)	(26.00)
2	UNCLASSIFIED POSITIONS			77,000	77,000	77,000	77,000	77,000	77,000
3				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	OTHER PERSONAL SERVICES			400,000		400,000		400,000
5	OTHER OPERATING EXPENSES			2,402,744	402,744	2,402,744	402,744	2,402,744	402,744
6	CASE SERVICES			363,031	142,885	363,031	142,885	363,031	142,885
7	TOTAL C. CONTINUUM OF CARE			5,475,775	1,555,629	5,475,775	1,555,629	5,475,775	1,555,629
8				(69.00)	(27.00)	(69.00)	(27.00)	(69.00)	(27.00)
9
10	TOTAL II. PROGRAMS AND			15,328,000	5,826,932	15,328,000	5,826,932	15,328,000	5,826,932
11	SERVICES			(219.00)	(90.86)	(219.00)	(90.86)	(219.00)	(90.86)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS			3,458,130	1,479,830	3,458,130	1,479,830	3,458,130	1,479,830
15	TOTAL III. EMPLOYEE BENEFITS			3,458,130	1,479,830	3,458,130	1,479,830	3,458,130	1,479,830
16
17	TOTAL DEPARTMENT OF			19,171,232	7,691,864	19,171,232	7,691,864	19,171,232	7,691,864
18	CHILDREN'S ADVOCACY			(222.00)	(93.86)	(222.00)	(93.86)	(222.00)	(93.86 )

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 123
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	128,505		107,201		107,201		107,201
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	1,171,495		1,332,799		1,332,799		1,332,799
6		(15.00)		(15.00)		(15.00)		(15.00)
7	OTHER PERSONAL SERVICES	70,596		70,596		70,596		70,596
8	OTHER OPERATING EXPENSES	547,274		828,271		828,271		828,271
9	ALLOC MUNICIPALITIES -	400,000		400,000		400,000		400,000
10	RESTRICTED
11	ALLOC COUNTIES - RESTRICTED	100,000		100,000		100,000		100,000
12	ALLOC OTHER STATE AGENCIES	3,700,000		3,700,000		3,700,000		3,700,000
13	ALLOC OTHER ENTITIES	6,000,000		6,000,000		6,000,000		6,000,000
14	TOTAL A. EXECUTIVE DIVISION	12,117,870		12,538,867		12,538,867		12,538,867
15		(16.00)		(16.00)		(16.00)		(16.00)
16
17	B. FINANCE DIVISION
18	CLASSIFIED POSITIONS	622,138		622,138		622,138		622,138
19		(10.00)		(10.00)		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	40,675		40,675		40,675		40,675
21	OTHER OPERATING EXPENSES	215,545		215,545		215,545		215,545
22	TOTAL B. FINANCE DIVISION	878,358		878,358		878,358		878,358
23		(10.00)		(10.00)		(10.00)		(10.00)
24
25	C. SUPPORT SERVICES
26	CLASSIFIED POSITIONS	1,327,566		1,327,566		1,327,566		1,327,566
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	104,322		104,322		104,322		104,322
29	OTHER OPERATING EXPENSES	1,359,360		1,459,360		1,459,360		1,459,360
30	TOTAL C. SUPPORT SERVICES	2,791,248		2,891,248		2,891,248		2,891,248
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	TOTAL I. ADMINISTRATION	15,787,476		16,308,473		16,308,473		16,308,473
34		(38.00)		(38.00)		(38.00)		(38.00)

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 124
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		1,387,877		1,387,877
5		(27.00)		(27.00)		(27.00)		(27.00)
6	OTHER PERSONAL SERVICES	147,264		147,264		147,264		147,264
7	OTHER OPERATING EXPENSES	478,295		8,445,435		8,445,435		8,445,435
8	CASE SERVICES	134,000,000		134,000,000		134,000,000		134,000,000
9	TOTAL A. CONTRACT ADMIN &	136,013,436		143,980,576		143,980,576		143,980,576
10	COMPLIANCE	(27.00)		(27.00)		(27.00)		(27.00)
11
12	B. RENTAL ASSISTANCE
13	CLASSIFIED POSITIONS	772,857		772,857		772,857		772,857
14		(17.00)		(17.00)		(17.00)		(17.00)
15	OTHER PERSONAL SERVICES	28,644		28,644		28,644		28,644
16	OTHER OPERATING EXPENSES	1,011,060		2,196,060		2,196,060		2,196,060
17	CASE SERVICES	12,300,000		12,300,000		12,300,000		12,300,000
18	TOTAL B. RENTAL ASSISTANCE	14,112,561		15,297,561		15,297,561		15,297,561
19		(17.00)		(17.00)		(17.00)		(17.00)
20
21	C. HOUSING INITIATIVES
22	CLASSIFIED POSITIONS	1,133,844		1,133,844		1,133,844		1,133,844
23		(16.00)		(16.00)		(16.00)		(16.00)
24	OTHER PERSONAL SERVICES	56,143		56,143		56,143		56,143
25	OTHER OPERATING EXPENSES	1,194,349		2,180,702		2,180,702		2,180,702
26	ALLOC MUNICIPALITIES -	1,700,000		1,700,000		1,700,000		1,700,000
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	600,000		600,000		600,000		600,000
29	ALLOC OTHER STATE AGENCIES	1,500,000		1,500,000		1,500,000		1,500,000
30	ALLOC OTHER ENTITIES	18,324,153		18,324,153		18,324,153		18,324,153
31	TOTAL C. HOUSING INITIATIVES	24,508,489		25,494,842		25,494,842		25,494,842
32		(16.00)		(16.00)		(16.00)		(16.00)
33
34	D. HOUSING CREDIT

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 125
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	268,971		268,971		268,971		268,971
2		(4.00)		(4.00)		(4.00)		(4.00)
3	OTHER PERSONAL SERVICES	18,332		18,332		18,332		18,332
4	OTHER OPERATING EXPENSES	350,485		350,485		350,485		350,485
5	TOTAL D. HOUSING CREDIT	637,788		637,788		637,788		637,788
6		(4.00)		(4.00)		(4.00)		(4.00)
7
8	TOTAL II. HOUSING PROGRAMS	175,272,274		185,410,767		185,410,767		185,410,767
9		(64.00)		(64.00)		(64.00)		(64.00)
10
11	III. HOMEOWNERSHIP PROGRAMS
12	A. MORTGAGE PRODUCTION
13	CLASSIFIED POSITIONS	523,771		523,771		523,771		523,771
14		(7.00)		(7.00)		(7.00)		(7.00)
15	OTHER PERSONAL SERVICES	70,831		70,831		70,831		70,831
16	OTHER OPERATING EXPENSES	681,739		681,739		681,739		681,739
17	TOTAL A. MORTGAGE PRODUCTION	1,276,341		1,276,341		1,276,341		1,276,341
18		(7.00)		(7.00)		(7.00)		(7.00)
19
20	B. MORTGAGE SERVICING
21	CLASSIFIED POSITIONS	1,227,146		1,227,146		1,227,146		1,227,146
22		(21.00)		(21.00)		(21.00)		(21.00)
23	OTHER PERSONAL SERVICES	22,364		22,364		22,364		22,364
24	OTHER OPERATING EXPENSES	952,417		894,434		894,434		894,434
25	TOTAL B. MORTGAGE SERVICING	2,201,927		2,143,944		2,143,944		2,143,944
26		(21.00)		(21.00)		(21.00)		(21.00)
27
28	TOTAL III. HOMEOWNERSHIP	3,478,268		3,420,285		3,420,285		3,420,285
29	PROGRAMS	(28.00)		(28.00)		(28.00)		(28.00)
30
31	IV. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	3,852,402		3,924,561		3,924,561		3,924,561
33	TOTAL IV. EMPLOYEE BENEFITS	3,852,402		3,924,561		3,924,561		3,924,561
34

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION							pg. 127
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	115,000	115,000	115,000	115,000	115,000	115,000	115,000	115,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	560,076	560,076	560,076	560,076	560,076	560,076	560,076	560,076
5		(14.20)	(14.20)	(14.20)	(14.20)	(14.20)	(14.20)	(14.20)	(14.20)
6	CLASSIFIED POSITIONS							58,470	58,470
7	EXECUTIVE ASSISTANT II							(1.00)	(1.00)
8	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000	88,000	88,000
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	141,520	141,520	141,520	141,520	141,520	141,520	141,520	141,520
12	TOTAL I. ADMINISTRATION	914,596	914,596	914,596	914,596	914,596	914,596	973,066	973,066
13		(16.20)	(16.20)	(16.20)	(16.20)	(16.20)	(16.20)	(17.20)	(17.20)
14
15	II. FOREST PROTECTION AND DEVELOPMENT
16	CLASSIFIED POSITIONS	11,666,113	10,005,595	11,982,716	10,872,198	11,982,716	10,872,198	11,982,716	10,872,198
17		(316.55)	(287.25)	(316.55)	(289.25)	(316.55)	(289.25)	(316.55)	(289.25)
18	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000	353,000	175,000
19	OTHER OPERATING EXPENSES	8,456,777	1,826,210	10,156,777	2,826,210	10,156,777	2,826,210	10,156,777	2,826,210
20	ALLOC MUNICIPALITIES -	30,000		30,000		30,000		30,000
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000		47,000
23	ALLOC OTHER ENTITIES	183,475		183,475		183,475		183,475
24	ALLOC PRIVATE SECTOR -	545,000		545,000		545,000		545,000
25	REPORTABLE
26	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
27	TOTAL II. FOREST PROTECTION	22,281,365	12,206,805	24,297,968	14,073,408	24,297,968	14,073,408	24,297,968	14,073,408
28	AND DEVELOPMENT	(316.55)	(287.25)	(316.55)	(289.25)	(316.55)	(289.25)	(316.55)	(289.25)
29
30	III. STATE FORESTS
31	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000		1,080,000
32		(28.60)		(28.60)		(28.60)		(28.60)
33	OTHER PERSONAL SERVICES	50,000		150,000	100,000	150,000	100,000	156,747	106,747
34	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713		1,047,713

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION							pg. 128
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000		1,095,000
2	TOTAL III. STATE FORESTS	3,272,713		3,372,713	100,000	3,372,713	100,000	3,379,460	106,747
3		(28.60)		(28.60)		(28.60)		(28.60)
4
5	IV. EDUCATION
6	CLASSIFIED POSITIONS	190,000	190,000	190,000	190,000	190,000	190,000	190,000	190,000
7		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
8	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
9	OTHER OPERATING EXPENSES	29,925	29,925	29,925	29,925	29,925	29,925	29,925	29,925
10	TOTAL IV. EDUCATION	224,925	224,925	224,925	224,925	224,925	224,925	224,925	224,925
11		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
12
13	V. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	6,759,136	5,664,136	7,095,033	6,150,033	7,095,033	6,150,033	7,127,816	6,182,816
15	TOTAL V. EMPLOYEE BENEFITS	6,759,136	5,664,136	7,095,033	6,150,033	7,095,033	6,150,033	7,127,816	6,182,816
16
17	TOTAL FORESTRY COMMISSION	33,452,735	19,010,462	35,905,235	21,462,962	35,905,235	21,462,962	36,003,235	21,560,962
18		(365.55)	(307.65)	(365.55)	(309.65)	(365.55)	(309.65)	(366.55)	(310.65 )

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 129
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. AGENCY OPERATIONS
2	A. AGENCY OPERATIONS
3	COMMISSIONER OF AGRICULTURE	92,007	92,007
4		(1.00)	(1.00)
5	CLASSIFIED POSITIONS	723,076	723,076
6		(14.00)	(14.00)
7	OTHER OPERATING EXPENSES	193,272	103,272
8	TOTAL A. AGENCY OPERATIONS	1,008,355	918,355
9		(15.00)	(15.00)
10
11	B. OPERATIONS
12	COMMISSIONER OF AGRICULTURE			92,007	92,007	92,007	92,007	92,007	92,007
13				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
14	CLASSIFIED POSITIONS			723,076	723,076	723,076	723,076	723,076	723,076
15				(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
16	OTHER OPERATING EXPENSES			193,272	103,272	193,272	103,272	193,272	103,272
17	TOTAL B. OPERATIONS			1,008,355	918,355	1,008,355	918,355	1,008,355	918,355
18				(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
19
20	C. MARKET SERVICES
21	CLASSIFIED POSITIONS			265,242		265,242		265,242
22				(19.12)		(19.12)		(19.12)
23	OTHER PERSONAL SERVICES			64,500		64,500		64,500
24	OTHER OPERATING EXPENSES			877,900	300,000	877,900	300,000	877,900	300,000
25	TOTAL C. MARKET SERVICES			1,207,642	300,000	1,207,642	300,000	1,207,642	300,000
26				(19.12)		(19.12)		(19.12)
27
28	TOTAL I. AGENCY OPERATIONS	1,008,355	918,355	2,215,997	1,218,355	2,215,997	1,218,355	2,215,997	1,218,355
29		(15.00)	(15.00)	(34.12)	(15.00)	(34.12)	(15.00)	(34.12)	(15.00)
30
31	II. CONSUMER PROTECTION
32	CLASSIFIED POSITIONS	1,953,692	1,814,587
33		(55.00)	(39.00)
34	OTHER PERSONAL SERVICES	19,035

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 130
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	2,829,460	694,913
2	A. CONSUMER PROTECTION
3	CLASSIFIED POSITIONS			1,953,692	1,814,587	1,953,692	1,814,587	1,953,692	1,814,587
4				(55.00)	(39.00)	(55.00)	(39.00)	(55.00)	(39.00)
5	OTHER PERSONAL SERVICES			19,035		19,035		19,035
6	OTHER OPERATING EXPENSES			3,329,460	1,194,913	3,329,460	1,194,913	3,329,460	1,194,913
7	TOTAL A. CONSUMER PROTECTION			5,302,187	3,009,500	5,302,187	3,009,500	5,302,187	3,009,500
8				(55.00)	(39.00)	(55.00)	(39.00)	(55.00)	(39.00)
9
10	B. INSPECTION SERVICES
11	CLASSIFIED POSITIONS			1,337,963		1,337,963		1,337,963
12				(25.37)		(25.37)		(25.37)
13	OTHER PERSONAL SERVICES			250,000		250,000		250,000
14	OTHER OPERATING EXPENSES			921,200		921,200		921,200
15	TOTAL B. INSPECTION SERVICES			2,509,163		2,509,163		2,509,163
16				(25.37)		(25.37)		(25.37)
17
18	TOTAL II. CONSUMER	4,802,187	2,509,500	7,811,350	3,009,500	7,811,350	3,009,500	7,811,350	3,009,500
19	PROTECTION	(55.00)	(39.00)	(80.37)	(39.00)	(80.37)	(39.00)	(80.37)	(39.00)
20
21	III. MARKETING SERVICES
22	A. MARKETING & PROMOTIONS
23	CLASSIFIED POSITIONS	525,025	480,025	525,025	480,025	525,025	480,025	525,025	480,025
24		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
25	OTHER OPERATING EXPENSES	4,907,345	3,913,341	4,907,345	3,913,341	4,907,345	3,913,341	4,907,345	3,913,341
26	AGRIBUSINESS	1,750,000	1,750,000
27	AGRIBUSINESS GRANTS	1,250,000	1,250,000
28	TOTAL A. MARKETING &	8,432,370	7,393,366	5,432,370	4,393,366	5,432,370	4,393,366	5,432,370	4,393,366
29	PROMOTIONS	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
30
31	B. COMMODITY BOARDS
32	CLASSIFIED POSITIONS	39,320		39,320		39,320		39,320
33		(3.00)		(3.00)		(3.00)		(3.00)
34	OTHER PERSONAL SERVICES	50,280		50,280		50,280		50,280

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 131
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	1,759,680		2,634,680		2,634,680		2,634,680
2	TOTAL B. COMMODITY BOARDS	1,849,280		2,724,280		2,724,280		2,724,280
3		(3.00)		(3.00)		(3.00)		(3.00)
4
5	CLASSIFIED POSITIONS	265,242
6		(19.12)
7	OTHER PERSONAL SERVICES	64,500
8	OTHER OPERATING EXPENSES	877,900	300,000
9	CLASSIFIED POSITIONS	1,337,963
10		(25.37)
11	OTHER PERSONAL SERVICES	250,000
12	OTHER OPERATING EXPENSES	921,200		875,000		875,000		875,000
13	C. MARKET BULLETIN
14	CLASSIFIED POSITIONS	50,230		50,230		50,230		50,230
15		(4.00)		(4.00)		(4.00)		(4.00)
16	OTHER OPERATING EXPENSES	111,500		111,500		111,500		111,500
17	TOTAL C. MARKET BULLETIN	161,730		161,730		161,730		161,730
18		(4.00)		(4.00)		(4.00)		(4.00)
19
20	D. AGRIBUSINESS DEVELOPMENT
21	AGRIBUSINESS DEVELOPMENT			750,000	750,000	750,000	750,000	750,000	750,000
22	TOTAL D. AGRIBUSINESS			750,000	750,000	750,000	750,000	750,000	750,000
23	DEVELOPMENT
24
25	E. AGRI CNTR RESEARCH & ENTREP
26	AGRICULTURAL CENTER FOR			1,250,000	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000
27	RESEARCH AND ENTREPRENEURSHI
28	TOTAL E. AGRI CNTR RESEARCH			1,250,000	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000
29	& ENTREP
30
31	F. INFRASTRUCTURE GRANTS
32	INFRASTRUCTURE GRANTS			2,000,000	2,000,000	2,000,000	2,000,000	1,200,000	1,200,000
33	TOTAL F. INFRASTRUCTURE			2,000,000	2,000,000	2,000,000	2,000,000	1,200,000	1,200,000
34	GRANTS

P160	Sec. 44-4	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 132
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 III. MARKETING	14,160,185	7,693,366	13,193,380	8,393,366	13,193,380	8,393,366	12,393,380	7,593,366
3	SERVICES	(68.00)	(16.51)	(23.51)	(16.51)	(23.51)	(16.51)	(23.51)	(16.51)
4
5	IV. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	2,101,241	1,321,307	2,131,120	1,321,307	2,131,120	1,321,307	2,131,120	1,321,307
7	TOTAL IV. EMPLOYEE BENEFITS	2,101,241	1,321,307	2,131,120	1,321,307	2,131,120	1,321,307	2,131,120	1,321,307
8
9	TOTAL DEPARTMENT OF	22,071,968	12,442,528	25,351,847	13,942,528	25,351,847	13,942,528	24,551,847	13,142,528
10	AGRICULTURE	(138.00)	(70.51)	(138.00)	(70.51)	(138.00)	(70.51)	(138.00)	(70.51 )

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 133
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	2,127,653	317,726	2,127,653	317,726
4		(57.00)	(13.00)	(57.00)	(13.00)	(57.00)	(13.00)	(57.00)	(13.00)
5	NEW POSITION EXTENSION							61,000	61,000
6	ASSOCIATE							(1.00)	(1.00)
7	NEW POSITION PROGRAM			50,000	50,000	50,000	50,000	50,000	50,000
8	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	NEW POSITION PROJECT			40,000	40,000	40,000	40,000	40,000	40,000
10	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
11	NEW POSITION INVESTIGATOR IV			135,000	135,000	135,000	135,000	135,000	135,000
12				(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
13	UNCLASSIFIED POSITIONS	742,274	204,905	742,274	204,905	742,274	204,905	742,274	204,905
14		(5.42)	(3.42)	(5.42)	(3.42)	(5.42)	(3.42)	(5.42)	(3.42)
15	OTHER PERSONAL SERVICES	389,204		389,204		389,204		419,204	30,000
16	OTHER OPERATING EXPENSES	1,737,384		1,913,609	176,225	1,913,609	176,225	2,044,024	306,640
17	TOTAL A. REGULATORY & PUB	4,996,515	522,631	5,397,740	923,856	5,397,740	923,856	5,619,155	1,145,271
18	SERV-GEN	(62.42)	(16.42)	(67.42)	(21.42)	(67.42)	(21.42)	(68.42)	(22.42)
19
20	B. REGULATORY & PUB SERV-REST
21	CLASSIFIED POSITIONS	308,881		308,881		308,881		308,881
22		(10.00)		(10.00)		(10.00)		(10.00)
23	UNCLASSIFIED POSITIONS	18,500		18,500		18,500		18,500
24	OTHER PERSONAL SERVICES	221,800		221,800		221,800		221,800
25	OTHER OPERATING EXPENSES	404,068		404,068		404,068		404,068
26	TOTAL B. REGULATORY & PUB	953,249		953,249		953,249		953,249
27	SERV-REST	(10.00)		(10.00)		(10.00)		(10.00)
28
29	TOTAL I. REGULATORY &	5,949,764	522,631	6,350,989	923,856	6,350,989	923,856	6,572,404	1,145,271
30	PUBLIC SERVICE	(72.42)	(16.42)	(77.42)	(21.42)	(77.42)	(21.42)	(78.42)	(22.42)
31
32	II. LIVESTOCK - POULTRY HEALTH
33	A. LIVESTOCK - POULTRY HLTH-GEN
34	CLASSIFIED POSITIONS	1,382,136	1,215,280	1,382,136	1,215,280	1,382,136	1,215,280	1,382,136	1,215,280

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 134
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(43.00)	(42.00)	(43.00)	(42.00)	(43.00)	(42.00)	(43.00)	(42.00)
2	UNCLASSIFIED POSITIONS	1,034,470	984,470	1,034,470	984,470	1,034,470	984,470	1,034,470	984,470
3		(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)
4	OTHER PERSONAL SERVICES	172,403		172,403		172,403		172,403
5	OTHER OPERATING EXPENSES	1,509,248	783,994	1,759,248	1,033,994	1,759,248	1,033,994	1,759,248	1,033,994
6	TOTAL A. LIVESTOCK -	4,098,257	2,983,744	4,348,257	3,233,744	4,348,257	3,233,744	4,348,257	3,233,744
7	POULTRY HLTH-GEN	(50.33)	(49.33)	(50.33)	(49.33)	(50.33)	(49.33)	(50.33)	(49.33)
8
9	B. LIVESTOCK - POULTRY HLTH-REST
10	CLASSIFIED POSITIONS	826,915		826,915		826,915		826,915
11		(21.00)		(21.00)		(21.00)		(21.00)
12	UNCLASSIFIED POSITIONS	304,717		304,717		304,717		304,717
13		(4.50)		(4.50)		(4.50)		(4.50)
14	OTHER PERSONAL SERVICES	77,219		77,219		77,219		77,219
15	OTHER OPERATING EXPENSES	792,053		792,053		792,053		792,053
16	TOTAL B. LIVESTOCK -	2,000,904		2,000,904		2,000,904		2,000,904
17	POULTRY HLTH-REST	(25.50)		(25.50)		(25.50)		(25.50)
18
19	TOTAL II. LIVESTOCK -	6,099,161	2,983,744	6,349,161	3,233,744	6,349,161	3,233,744	6,349,161	3,233,744
20	POULTRY HEALTH	(75.83)	(49.33)	(75.83)	(49.33)	(75.83)	(49.33)	(75.83)	(49.33)
21
22	III. AGRICULTURAL RESEARCH
23	CLASSIFIED POSITIONS	5,092,004	3,876,440	5,092,004	3,876,440	5,092,004	3,876,440	5,092,004	3,876,440
24		(165.42)	(119.99)	(165.42)	(119.99)	(165.42)	(119.99)	(165.42)	(119.99)
25	NEW POSITION							25,000	25,000
26	AGRICULTURAL/ANIMAL ASSOC II							(0.50)	(0.50)
27	UNCLASSIFIED POSITIONS	11,759,514	7,882,924	11,759,514	7,882,924	11,759,514	7,882,924	11,759,514	7,882,924
28		(91.14)	(69.61)	(91.14)	(69.61)	(91.14)	(69.61)	(91.14)	(69.61)
29	NEW POSITION ASSISTANT							90,000	90,000
30	PROFESSOR							(1.00)	(1.00)
31	NEW POSITION EXTENSION							45,000	45,000
32	ASSOCIATE							(0.50)	(0.50)
33	OTHER PERSONAL SERVICES	1,066,714		1,240,444	173,730	1,240,444	173,730	1,291,714	225,000
34								(3.00)	(3.00)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 135
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	5,685,095	2,324,808	5,685,095	2,324,808	5,685,095	2,324,808	6,203,070	2,842,783
2	TOTAL III. AGRICULTURAL	23,603,327	14,084,172	23,777,057	14,257,902	23,777,057	14,257,902	24,506,302	14,987,147
3	RESEARCH	(256.56)	(189.60)	(256.56)	(189.60)	(256.56)	(189.60)	(261.56)	(194.60)
4
5	IV. COOPERATIVE EXTENSION SERV
6	CLASSIFIED POSITIONS	4,733,780	3,647,756	4,733,780	3,647,756	4,733,780	3,647,756	4,733,780	3,647,756
7		(177.04)	(106.54)	(177.04)	(106.54)	(177.04)	(106.54)	(177.04)	(106.54)
8	NEW POSITION							25,000	25,000
9	AGRICULTURAL/ANIMAL ASSOC II							(0.50)	(0.50)
10	UNCLASSIFIED POSITIONS	13,128,160	8,454,980	13,128,160	8,454,980	13,128,160	8,454,980	13,128,160	8,454,980
11		(235.90)	(155.64)	(235.90)	(155.64)	(235.90)	(155.64)	(235.90)	(155.64)
12	NEW POSITION ASSISTANT							90,000	90,000
13	PROFESSOR							(1.00)	(1.00)
14	NEW POSITION EXTENSION							45,000	45,000
15	ASSOCIATE							(0.50)	(0.50)
16	NEW POSITION EXTENSION AGENT			495,000	495,000	495,000	495,000	720,000	720,000
17				(11.00)	(11.00)	(11.00)	(11.00)	(16.00)	(16.00)
18	OTHER PERSONAL SERVICES	4,378,949	344,988	4,378,949	344,988	4,378,949	344,988	4,378,949	344,988
19	OTHER OPERATING EXPENSES	8,477,981	1,669,997	8,765,676	1,957,692	8,765,676	1,957,692	9,185,631	2,377,647
20	TOTAL IV. COOPERATIVE	30,718,870	14,117,721	31,501,565	14,900,416	31,501,565	14,900,416	32,306,520	15,705,371
21	EXTENSION SERV	(412.94)	(262.18)	(423.94)	(273.18)	(423.94)	(273.18)	(430.94)	(280.18)
22
23	V. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	17,821,195	11,813,481	18,213,545	12,205,831	18,213,545	12,205,831	18,472,930	12,465,216
25	TOTAL V. EMPLOYEE BENEFITS	17,821,195	11,813,481	18,213,545	12,205,831	18,213,545	12,205,831	18,472,930	12,465,216
26
27	TOTAL CLEMSON UNIVERSITY -	84,192,317	43,521,749	86,192,317	45,521,749	86,192,317	45,521,749	88,207,317	47,536,749
28	PUBLIC SERVICE ACTIVITIES	(817.75)	(517.53)	(833.75)	(533.53)	(833.75)	(533.53)	(846.75)	(546.53 )

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 136
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	87,523	52,555	87,523	52,555
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	383,013	131,013	383,013	131,013	383,013	131,013	383,013	131,013
5		(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787		73,787		73,787
7	OTHER OPERATING EXPENSES	504,635	95,106	504,635	95,106	504,635	95,106	504,635	95,106
8	TOTAL I. ADMINISTRATION	1,048,958	278,674	1,048,958	278,674	1,048,958	278,674	1,048,958	278,674
9		(9.00)	(3.00)	(9.00)	(3.00)	(9.00)	(3.00)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	763,801	83,076	763,801	83,076	763,801	83,076	763,801	83,076
13		(12.00)	(1.00)	(12.00)	(1.00)	(12.00)	(1.00)	(12.00)	(1.00)
14	UNCLASSIFIED POSITIONS	814,733	309,226	814,733	309,226	814,733	309,226	814,733	309,226
15		(28.00)	(5.00)	(28.00)	(5.00)	(28.00)	(5.00)	(28.00)	(5.00)
16	OTHER PERSONAL SERVICES	350,143		350,143		350,143		350,143
17	OTHER OPERATING EXPENSES	4,747,360	3,322,985	5,047,360	3,622,985	5,047,360	3,622,985	5,047,360	3,622,985
18	TOTAL II. RESEARCH &	6,676,037	3,715,287	6,976,037	4,015,287	6,976,037	4,015,287	6,976,037	4,015,287
19	EXTENSION	(40.00)	(6.00)	(40.00)	(6.00)	(40.00)	(6.00)	(40.00)	(6.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,006,314	563,607	1,006,314	563,607	1,006,314	563,607	1,006,314	563,607
23	TOTAL III. EMPLOYEE BENEFITS	1,006,314	563,607	1,006,314	563,607	1,006,314	563,607	1,006,314	563,607
24
25	TOTAL SOUTH CAROLINA STATE	8,731,309	4,557,568	9,031,309	4,857,568	9,031,309	4,857,568	9,031,309	4,857,568
26	UNIVERSITY - PUBLIC SERVICE	(49.00)	(9.00)	(49.00)	(9.00)	(49.00)	(9.00)	(49.00)	(9.00 )

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 137
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	135,072	135,072	135,072	135,072
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,341,339	1,034,995	2,341,339	1,034,995	2,341,339	1,034,995	2,341,339	1,034,995
5		(46.17)	(23.50)	(46.17)	(23.50)	(46.17)	(23.50)	(46.17)	(23.50)
6	UNCLASSIFIED POSITIONS	189,011	92,490	189,011	92,490	189,011	92,490	189,011	92,490
7		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
8	OTHER PERSONAL SERVICES	33,811		33,811		33,811		33,811
9	OTHER OPERATING EXPENSES	237,742	60,956	237,742	60,956	237,742	60,956	237,742	60,956
10	ALLOC OTHER ENTITIES	50,000		50,000		50,000		50,000
11	TOTAL I. ADMINISTRATION	2,986,975	1,323,513	2,986,975	1,323,513	2,986,975	1,323,513	2,986,975	1,323,513
12		(49.17)	(25.50)	(49.17)	(25.50)	(49.17)	(25.50)	(49.17)	(25.50)
13
14	II. PROGRAMS AND SERVICES
15	A. CONSERVATION EDUCATION
16	1. OUTREACH PROGRAMS
17	CLASSIFIED POSITIONS	624,940	569,099	624,940	569,099	624,940	569,099	624,940	569,099
18		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
19	UNCLASSIFIED POSITIONS	92,266		92,266		92,266		92,266
20	OTHER OPERATING EXPENSES	689,250	650,500	689,250	650,500	689,250	650,500	689,250	650,500
21	TOTAL 1. OUTREACH PROGRAMS	1,406,456	1,219,599	1,406,456	1,219,599	1,406,456	1,219,599	1,406,456	1,219,599
22		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
23
24	2. MAGAZINE
25	CLASSIFIED POSITIONS	268,379		268,379		268,379		268,379
26		(4.15)		(4.15)		(4.15)		(4.15)
27	OTHER OPERATING EXPENSES	608,507		608,507		608,507		608,507
28	TOTAL 2. MAGAZINE	876,886		876,886		876,886		876,886
29		(4.15)		(4.15)		(4.15)		(4.15)
30
31	3. WEB SVCS & TECHNOL. DEVEL.
32	CLASSIFIED POSITIONS	1,444,098	729,352	1,444,098	729,352	1,444,098	729,352	1,444,098	729,352
33		(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
34	OTHER OPERATING EXPENSES	2,164,395	837,615	2,164,395	837,615	2,164,395	837,615	2,164,395	837,615

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 138
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 &	3,608,493	1,566,967	3,608,493	1,566,967	3,608,493	1,566,967	3,608,493	1,566,967
2	TECHNOL. DEVEL.	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
3
4	TOTAL A. CONSERVATION	5,891,835	2,786,566	5,891,835	2,786,566	5,891,835	2,786,566	5,891,835	2,786,566
5	EDUCATION	(43.43)	(26.43)	(43.43)	(26.43)	(43.43)	(26.43)	(43.43)	(26.43)
6
7	B. TITLING & LICENSING SERVICES
8	1. BOAT TITLING & REGISTRATION
9	CLASSIFIED POSITIONS	844,327		844,327		844,327		844,327
10		(27.00)		(27.00)		(27.00)		(27.00)
11	NEW POSITION ADMINISTRATIVE			110,852	110,852	110,852	110,852
12	SPECIALIST II			(4.00)	(4.00)	(4.00)	(4.00)
13	NEW POSITION ADMINISTRATIVE			41,549	41,549	41,549	41,549
14	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
16	OTHER OPERATING EXPENSES	316,600		405,312	88,712	405,312	88,712	316,600
17	TOTAL 1. BOAT TITLING &	1,220,927		1,462,040	241,113	1,462,040	241,113	1,220,927
18	REGISTRATION	(27.00)		(32.00)	(5.00)	(32.00)	(5.00)	(27.00)
19
20	2. FISHING & HUNTING LICENSES
21	CLASSIFIED POSITIONS	269,771		269,771		269,771		269,771
22		(7.60)		(7.60)		(7.60)		(7.60)
23	OTHER PERSONAL SERVICES	44,887		44,887		44,887		44,887
24	OTHER OPERATING EXPENSES	756,730		756,730		756,730		756,730
25	TOTAL 2. FISHING & HUNTING	1,071,388		1,071,388		1,071,388		1,071,388
26	LICENSES	(7.60)		(7.60)		(7.60)		(7.60)
27
28	TOTAL B. TITLING &	2,292,315		2,533,428	241,113	2,533,428	241,113	2,292,315
29	LICENSING SERVICES	(34.60)		(39.60)	(5.00)	(39.60)	(5.00)	(34.60)
30
31	C. REGIONAL PROJECTS
32	1. BOATING ACCESS
33	CLASSIFIED POSITIONS	436,942		436,942		436,942		436,942
34		(6.50)		(6.50)		(6.50)		(6.50)

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 139
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	32,000		32,000		32,000		32,000
2	OTHER OPERATING EXPENSES	2,744,250		2,744,250		2,744,250		2,744,250
3	ALLOC COUNTIES - RESTRICTED	100,000		100,000		100,000		100,000
4	TOTAL 1. BOATING ACCESS	3,313,192		3,313,192		3,313,192		3,313,192
5		(6.50)		(6.50)		(6.50)		(6.50)
6
7	2. COUNTY WATER RECREATION FUND
8	OTHER OPERATING EXPENSES	263,000		263,000		263,000		263,000
9	ALLOC MUNICIPALITIES -	460,000		460,000		460,000		460,000
10	RESTRICTED
11	ALLOC COUNTIES - RESTRICTED	575,000		575,000		575,000		575,000
12	ALLOC OTHER ENTITIES	25,000		25,000		25,000		25,000
13	TOTAL 2. COUNTY WATER	1,323,000		1,323,000		1,323,000		1,323,000
14	RECREATION FUND
15
16	3. COUNTY GAME & FISH FUND
17	OTHER PERSONAL SERVICES	5,583		5,583		5,583		5,583
18	OTHER OPERATING EXPENSES	425,000		425,000		425,000		425,000
19	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000		125,000
20	TOTAL 3. COUNTY GAME & FISH	555,583		555,583		555,583		555,583
21	FUND
22
23	TOTAL C. REGIONAL PROJECTS	5,191,775		5,191,775		5,191,775		5,191,775
24		(6.50)		(6.50)		(6.50)		(6.50)
25
26	D. WILDLIFE & FRESHWATER FISHERIES
27	1. WILDLIFE OPERATIONS
28	CLASSIFIED POSITIONS	2,777,619	82,190	2,777,619	82,190	2,777,619	82,190	2,777,619	82,190
29		(113.96)	(5.00)	(113.96)	(5.00)	(113.96)	(5.00)	(113.96)	(5.00)
30	UNCLASSIFIED POSITIONS	102,507		102,507		102,507		102,507
31		(1.00)		(1.00)		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	986,694	450,000	986,694	450,000	986,694	450,000	986,694	450,000
33	OTHER OPERATING EXPENSES	12,612,579	1,882,477	12,612,579	1,882,477	12,612,579	1,882,477	12,712,579	1,982,477
34	TOTAL 1. WILDLIFE OPERATIONS	16,479,399	2,414,667	16,479,399	2,414,667	16,479,399	2,414,667	16,579,399	2,514,667

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 140
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(114.96)	(5.00)	(114.96)	(5.00)	(114.96)	(5.00)	(114.96)	(5.00)
2
3	2. WILDLIFE-STATEWIDE OPERATIONS
4	CLASSIFIED POSITIONS	565,000		565,000		565,000		565,000
5		(16.25)		(16.25)		(16.25)		(16.25)
6	OTHER PERSONAL SERVICES	11,300		11,300		11,300		11,300
7	OTHER OPERATING EXPENSES	1,321,728		1,321,728		1,321,728		1,321,728
8	ALLOC OTHER ENTITIES	20,000		20,000		20,000		20,000
9	TOTAL 2. WILDLIFE-STATEWIDE	1,918,028		1,918,028		1,918,028		1,918,028
10	OPERATIONS	(16.25)		(16.25)		(16.25)		(16.25)
11
12	3. ENDANGERED SPECIES
13	CLASSIFIED POSITIONS	335,914	25,625	335,914	25,625	335,914	25,625	335,914	25,625
14		(9.15)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)
15	OTHER PERSONAL SERVICES	278,874		278,874		278,874		278,874
16	OTHER OPERATING EXPENSES	559,173	84,173	559,173	84,173	559,173	84,173	559,173	84,173
17	TOTAL 3. ENDANGERED SPECIES	1,173,961	109,798	1,173,961	109,798	1,173,961	109,798	1,173,961	109,798
18		(9.15)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)	(9.15)	(0.50)
19
20	4. FISHERIES-REGIONAL OPERATIONS
21	CLASSIFIED POSITIONS	1,827,545		1,827,545		1,827,545		1,827,545
22		(42.34)		(42.34)		(42.34)		(42.34)
23	OTHER PERSONAL SERVICES	821,174		821,174		821,174		821,174
24	OTHER OPERATING EXPENSES	2,229,114		2,229,114		2,229,114		2,229,114
25	TOTAL 4. FISHERIES-REGIONAL	4,877,833		4,877,833		4,877,833		4,877,833
26	OPERATIONS	(42.34)		(42.34)		(42.34)		(42.34)
27
28	5. FISHERIES-HATCHERY OPERATIONS
29	CLASSIFIED POSITIONS	1,090,269	84,280	1,090,269	84,280	1,090,269	84,280	1,090,269	84,280
30		(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)
31	OTHER PERSONAL SERVICES	379,827		379,827		379,827		379,827
32	OTHER OPERATING EXPENSES	2,397,008	782,008	2,397,008	782,008	2,397,008	782,008	2,397,008	782,008
33	TOTAL 5. FISHERIES-HATCHERY	3,867,104	866,288	3,867,104	866,288	3,867,104	866,288	3,867,104	866,288
34	OPERATIONS	(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 141
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 &	28,316,325	3,390,753	28,316,325	3,390,753	28,316,325	3,390,753	28,416,325	3,490,753
3	FRESHWATER FISHERIES	(215.20)	(7.50)	(215.20)	(7.50)	(215.20)	(7.50)	(215.20)	(7.50)
4
5	E. LAW ENFORCEMENT
6	1. CONSERVATION ENFORCEMENT
7	CLASSIFIED POSITIONS	16,370,865	12,253,643	16,694,943	12,577,721	16,694,943	12,577,721	16,694,943	12,577,721
8		(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)
9	NEW POSITION LAW							375,000	375,000
10	ENFORCEMENT OFFICER II							(10.00)	(10.00)
11	UNCLASSIFIED POSITIONS	105,924	105,924	105,924	105,924	105,924	105,924	105,924	105,924
12	OTHER PERSONAL SERVICES	36,000		36,000		36,000		36,000
13	OTHER OPERATING EXPENSES	6,125,310	2,200,040	6,125,310	2,200,040	6,125,310	2,200,040	6,215,890	2,290,620
14	TOTAL 1. CONSERVATION	22,638,099	14,559,607	22,962,177	14,883,685	22,962,177	14,883,685	23,427,757	15,349,265
15	ENFORCEMENT	(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)	(291.14)	(267.40)
16
17	2. BOATING SAFETY
18	CLASSIFIED POSITIONS	834,000		834,000		834,000		834,000
19		(21.00)		(21.00)		(21.00)		(21.00)
20	UNCLASSIFIED POSITIONS	106,000		106,000		106,000		106,000
21	OTHER PERSONAL SERVICES	130,000		130,000		130,000		130,000
22	OTHER OPERATING EXPENSES	1,300,789		1,300,789		1,300,789		1,300,789
23	TOTAL 2. BOATING SAFETY	2,370,789		2,370,789		2,370,789		2,370,789
24		(21.00)		(21.00)		(21.00)		(21.00)
25
26	3. HUNTER SAFETY
27	CLASSIFIED POSITIONS	758,891		758,891		758,891		758,891
28		(18.75)		(18.75)		(18.75)		(18.75)
29	OTHER PERSONAL SERVICES	226,974		226,974		226,974		226,974
30	OTHER OPERATING EXPENSES	1,370,044		1,370,044		1,370,044		1,370,044
31	TOTAL 3. HUNTER SAFETY	2,355,909		2,355,909		2,355,909		2,355,909
32		(18.75)		(18.75)		(18.75)		(18.75)
33
34	TOTAL E. LAW ENFORCEMENT	27,364,797	14,559,607	27,688,875	14,883,685	27,688,875	14,883,685	28,154,455	15,349,265

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 142
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(320.89)	(257.40)	(320.89)	(257.40)	(320.89)	(257.40)	(330.89)	(267.40)
2
3	F. MARINE RESOURCES
4	1. MARINE CONSERVATION & MGMT
5	CLASSIFIED POSITIONS	2,358,447	658,047	2,358,447	658,047	2,358,447	658,047	2,358,447	658,047
6		(90.44)	(11.52)	(90.44)	(11.52)	(90.44)	(11.52)	(90.44)	(11.52)
7	UNCLASSIFIED POSITIONS	155,463	64,713	155,463	64,713	155,463	64,713	155,463	64,713
8		(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)
9	OTHER PERSONAL SERVICES	1,107,622		1,107,622		1,107,622		1,107,622
10	OTHER OPERATING EXPENSES	3,287,964		3,287,964		3,287,964		3,287,964
11	ATLANTIC MARINE FISHERIES	34,980		34,980		34,980		34,980
12	COMM
13	TOTAL 1. MARINE	6,944,476	722,760	6,944,476	722,760	6,944,476	722,760	6,944,476	722,760
14	CONSERVATION & MGMT	(91.99)	(12.12)	(91.99)	(12.12)	(91.99)	(12.12)	(91.99)	(12.12)
15
16	2. MARINE RESEARCH & MONITORING
17	CLASSIFIED POSITIONS	1,028,096	430,415	1,028,096	430,415	1,028,096	430,415	1,028,096	430,415
18		(71.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)
19	UNCLASSIFIED POSITIONS	466,449	329,949	466,449	329,949	466,449	329,949	466,449	329,949
20		(14.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)
21	OTHER PERSONAL SERVICES	2,329,500		2,329,500		2,329,500		2,329,500
22	OTHER OPERATING EXPENSES	2,450,781	137,044	2,450,781	137,044	2,450,781	137,044	2,450,781	137,044
23	TOTAL 2. MARINE RESEARCH &	6,274,826	897,408	6,274,826	897,408	6,274,826	897,408	6,274,826	897,408
24	MONITORING	(85.49)	(7.90)	(85.49)	(7.90)	(85.49)	(7.90)	(85.49)	(7.90)
25
26	TOTAL F. MARINE RESOURCES	13,219,302	1,620,168	13,219,302	1,620,168	13,219,302	1,620,168	13,219,302	1,620,168
27		(177.48)	(20.02)	(177.48)	(20.02)	(177.48)	(20.02)	(177.48)	(20.02)
28
29	G. LAND,WATER & CONSERVATION
30	1. EARTH SCIENCE
31	CLASSIFIED POSITIONS	1,241,660	984,469	1,241,660	984,469	1,241,660	984,469	1,241,660	984,469
32		(28.66)	(16.32)	(28.66)	(16.32)	(28.66)	(16.32)	(28.66)	(16.32)
33	NEW POSITION GEOLOGIC			53,976	53,976	53,976	53,976	53,976	53,976
34	TECHNICIAN			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 143
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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			39,960	39,960	39,960	39,960	39,960	39,960
2	GEOLOGIST/HYDROLOGIST II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	NEW POSITION CLIMATOLOGIST			43,956	43,956	43,956	43,956	43,956	43,956
4	II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	UNCLASSIFIED POSITIONS	150,989	105,965	150,989	105,965	150,989	105,965	150,989	105,965
6		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
7	OTHER PERSONAL SERVICES	139,064		139,064		139,064		139,064
8	OTHER OPERATING EXPENSES	1,001,147	415,357	1,516,147	930,357	1,516,147	930,357	1,516,147	930,357
9	TOTAL 1. EARTH SCIENCE	2,532,860	1,505,791	3,185,752	2,158,683	3,185,752	2,158,683	3,185,752	2,158,683
10		(29.66)	(17.32)	(33.66)	(21.32)	(33.66)	(21.32)	(33.66)	(21.32)
11
12	2. CONSERVATION
13	CLASSIFIED POSITIONS	306,997	210,760	306,997	210,760	306,997	210,760	306,997	210,760
14		(19.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)
15	OTHER PERSONAL SERVICES	319,000		319,000		319,000		319,000
16	OTHER OPERATING EXPENSES	2,156,300	80,200	2,156,300	80,200	2,156,300	80,200	2,156,300	80,200
17	AID TO CONSERVATION DISTRICTS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
18	TOTAL 2. CONSERVATION	3,472,297	980,960	3,472,297	980,960	3,472,297	980,960	3,472,297	980,960
19		(19.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)
20
21	3. HERITAGE TRUST
22	CLASSIFIED POSITIONS	1,093,590		1,093,590		1,093,590		1,093,590
23		(15.16)		(15.16)		(15.16)		(15.16)
24	OTHER PERSONAL SERVICES	332,772		332,772		332,772		332,772
25	OTHER OPERATING EXPENSES	1,399,293		1,399,293		1,399,293		1,399,293
26	TOTAL 3. HERITAGE TRUST	2,825,655		2,825,655		2,825,655		2,825,655
27		(15.16)		(15.16)		(15.16)		(15.16)
28
29	4. ENVIRONMENTAL REVIEW
30	CLASSIFIED POSITIONS	280,036		280,036		280,036		280,036
31		(4.00)		(4.00)		(4.00)		(4.00)
32	OTHER OPERATING EXPENSES	95,500		95,500		95,500		95,500
33	TOTAL 4. ENVIRONMENTAL	375,536		375,536		375,536		375,536
34	REVIEW	(4.00)		(4.00)		(4.00)		(4.00)

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 144
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 G. LAND,WATER &	9,206,348	2,486,751	9,859,240	3,139,643	9,859,240	3,139,643	9,859,240	3,139,643
3	CONSERVATION	(68.21)	(23.21)	(72.21)	(27.21)	(72.21)	(27.21)	(72.21)	(27.21)
4
5	TOTAL II. PROGRAMS AND	91,482,697	24,843,845	92,700,780	26,061,928	92,700,780	26,061,928	93,025,247	26,386,395
6	SERVICES	(866.31)	(334.56)	(875.31)	(343.56)	(875.31)	(343.56)	(880.31)	(348.56)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	18,405,563	7,774,537	18,581,735	7,950,709	18,581,735	7,950,709	18,686,597	8,055,571
10	TOTAL III. EMPLOYEE BENEFITS	18,405,563	7,774,537	18,581,735	7,950,709	18,581,735	7,950,709	18,686,597	8,055,571
11
12	TOTAL DEPARTMENT OF NATURAL	112,875,235	33,941,895	114,269,490	35,336,150	114,269,490	35,336,150	114,698,819	35,765,479
13	RESOURCES	(915.48)	(360.06)	(924.48)	(369.06)	(924.48)	(369.06)	(929.48)	(374.06 )

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM							pg. 145
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,817	92,817	92,817	92,817
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	641,623	336,459	641,623	336,459	641,623	336,459	641,623	336,459
5		(13.00)	(6.26)	(13.00)	(6.26)	(13.00)	(6.26)	(13.00)	(6.26)
6	OTHER PERSONAL SERVICES	464,287		464,287		464,287		464,287
7	OTHER OPERATING EXPENSES	702,382	140,873	702,382	140,873	702,382	140,873	702,382	140,873
8	ALLOC OTHER STATE AGENCIES	1,698,275		1,698,275		1,698,275		1,698,275
9	ALLOC OTHER ENTITIES	1,553,241		1,553,241		1,553,241		1,553,241
10	ALLOC PRIVATE SECTOR -	220,483		220,483		220,483		220,483
11	REPORTABLE
12	TOTAL I. ADMINISTRATION	5,373,108	570,149	5,373,108	570,149	5,373,108	570,149	5,373,108	570,149
13		(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	363,388	166,347	363,388	166,347	363,388	166,347	363,388	166,347
17	TOTAL II. EMPLOYEE BENEFITS	363,388	166,347	363,388	166,347	363,388	166,347	363,388	166,347
18
19	TOTAL SEA GRANT CONSORTIUM	5,736,496	736,496	5,736,496	736,496	5,736,496	736,496	5,736,496	736,496
20		(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26)	(14.00)	(7.26 )

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 146
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	146,086	146,086	146,086	146,086	146,086	146,086
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	370,306	370,306	287,026	287,026	287,026	287,026	287,026	287,026
6		(7.00)	(7.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
7	UNCLASSIFIED POSITIONS	119,001	119,001	119,001	119,001	119,001	119,001	119,001	119,001
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	108,414	108,414	108,414	108,414	108,414	108,414
11	TOTAL A. EXECUTIVE OFFICES	930,527	930,527	860,527	860,527	860,527	860,527	860,527	860,527
12		(10.00)	(10.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	1,244,650	1,219,650	1,120,130	1,095,130	1,120,130	1,095,130	1,120,130	1,095,130
16		(27.00)	(26.75)	(25.00)	(24.75)	(25.00)	(24.75)	(25.00)	(24.75)
17	OTHER PERSONAL SERVICES	54,000
18	OTHER OPERATING EXPENSES	1,360,631	1,221,151	1,206,151	1,196,151	1,206,151	1,196,151	1,206,151	1,196,151
19	ALLOC MUNICIPALITIES -	1,376,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	1,064,500
22	ALLOC OTHER STATE AGENCIES	478,600
23	ALLOC OTHER ENTITIES	968,530
24	FIRST IN GOLF	75,000		75,000		75,000		75,000
25	SPORTS DEVELOPMENT FUND	50,000		50,000		50,000		50,000
26	UNDISCOVERED SOUTH CAROLINA	500,000	500,000
27	GRANTS
28	PARD GRANTS	500,000	500,000
29	PALMETTO TRAIL			300,000	300,000	300,000	300,000	300,000	300,000
30	TOTAL B. ADMINISTRATIVE	7,671,911	3,440,801	2,751,281	2,591,281	2,751,281	2,591,281	2,751,281	2,591,281
31	SERVICES	(27.00)	(26.75)	(25.00)	(24.75)	(25.00)	(24.75)	(25.00)	(24.75)
32
33	TOTAL I. ADMINISTRATION	8,602,438	4,371,328	3,611,808	3,451,808	3,611,808	3,451,808	3,611,808	3,451,808
34		(37.00)	(36.75)	(34.00)	(33.75)	(34.00)	(33.75)	(34.00)	(33.75)

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 147
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. PROGRAMS AND SERVICES
3	A. TOURISM SALES & MARKETING
4	CLASSIFIED POSITIONS	729,842	667,620	729,842	667,620	729,842	667,620	729,842	667,620
5		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
6	OTHER PERSONAL SERVICES	21,389		21,389		21,389		21,389
7	OTHER OPERATING EXPENSES	110,189	88,800	110,189	88,800	110,189	88,800	110,189	88,800
8	REGIONAL PROMOTIONS	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000
9	ADVERTISING	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793
10	DESTINATION-SPECIFIC	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000
11	ADVERTISING
12	SPORTS MARKETING GRANT	4,500,000	4,500,000	5,000,000	5,000,000	5,000,000	5,000,000	6,500,000	6,500,000
13	PROGRAM
14	TOTAL A. TOURISM SALES &	36,901,213	34,996,213	37,401,213	35,496,213	37,401,213	35,496,213	38,901,213	36,996,213
15	MARKETING	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
16
17	B. WELCOME CENTERS
18	CLASSIFIED POSITIONS	1,671,622	1,164,393	1,714,393	1,164,393	1,714,393	1,164,393	1,714,393	1,164,393
19		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
20	OTHER PERSONAL SERVICES	625,000	175,000	247,771	175,000	247,771	175,000	247,771	175,000
21	OTHER OPERATING EXPENSES	3,180,211	111,200	3,514,669	111,200	3,514,669	111,200	3,514,669	111,200
22	TOTAL B. WELCOME CENTERS	5,476,833	1,450,593	5,476,833	1,450,593	5,476,833	1,450,593	5,476,833	1,450,593
23		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
24
25	C. STATE PARKS SERVICE
26	CLASSIFIED POSITIONS	10,014,016	2,867,631	10,014,016	2,867,631	10,014,016	2,867,631	10,014,016	2,867,631
27		(290.00)	(96.25)	(290.00)	(96.25)	(290.00)	(96.25)	(290.00)	(96.25)
28	NEW POSITION ADMINISTRATIVE							96,651
29	ASSISTANT							(3.00)
30	NEW POSITION PARK TECHNICIAN							22,393
31								(1.00)
32	NEW POSITION PARK RANGER							25,956
33								(1.00)
34	OTHER PERSONAL SERVICES	3,250,000		3,250,000		3,250,000		4,250,000

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 148
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	14,060,875		14,060,875		14,060,875		15,060,875
2	TOTAL C. STATE PARKS SERVICE	27,324,891	2,867,631	27,324,891	2,867,631	27,324,891	2,867,631	29,469,891	2,867,631
3		(290.00)	(96.25)	(290.00)	(96.25)	(290.00)	(96.25)	(295.00)	(96.25)
4
5	D. COMMUNICATIONS
6	CLASSIFIED POSITIONS	349,613	349,613	349,613	349,613	349,613	349,613	349,613	349,613
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
9	TOTAL D. COMMUNICATIONS	367,613	367,613	367,613	367,613	367,613	367,613	367,613	367,613
10		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
11
12	E. RESEARCH & POLICY DEVELOPMENT
13	CLASSIFIED POSITIONS	120,993	120,993	120,993	120,993	120,993	120,993	120,993	120,993
14		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
15	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
16	TOTAL E. RESEARCH & POLICY	140,993	140,993	140,993	140,993	140,993	140,993	140,993	140,993
17	DEVELOPMENT	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18
19	F. STATE FILM OFFICE
20	CLASSIFIED POSITIONS	127,872		127,872		127,872		127,872
21		(2.00)		(2.00)		(2.00)		(2.00)
22	OTHER PERSONAL SERVICES	50,000		50,000		50,000		50,000
23	OTHER OPERATING EXPENSES	360,000		360,000		360,000		360,000
24	ALLOC PRIVATE SECTOR	16,493,767		24,393,767		24,393,767		24,393,767
25	TOTAL F. STATE FILM OFFICE	17,031,639		24,931,639		24,931,639		24,931,639
26		(2.00)		(2.00)		(2.00)		(2.00)
27
28	G. RECREATION, GRANTS & POLICY
29	CLASSIFIED POSITIONS			248,520	194,520	248,520	194,520	248,520	194,520
30				(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
31	OTHER OPERATING EXPENSES			154,480	25,000	154,480	25,000	154,480	25,000
32	ALLOC MUNICIPALITIES -			1,376,000		1,376,000		1,376,000
33	RESTRICTED
34	ALLOC COUNTIES - RESTRICTED			1,064,500		1,064,500		1,064,500

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 149
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC OTHER STATE AGENCIES			478,600		478,600		478,600
2	ALLOC OTHER ENTITIES			968,530		968,530		968,530
3	UNDISCOVERED SOUTH CAROLINA			500,000	500,000	500,000	500,000	500,000	500,000
4	GRANTS
5	PARD GRANTS			500,000	500,000	500,000	500,000	500,000	500,000
6	SPORTS MARKETING GRANTS			500,000	500,000	500,000	500,000	500,000	500,000
7	PROGRAM
8	TOTAL G. RECREATION, GRANTS			5,790,630	1,719,520	5,790,630	1,719,520	5,790,630	1,719,520
9	& POLICY			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
10
11	TOTAL II. PROGRAMS AND	87,243,182	39,823,043	101,433,812	42,042,563	101,433,812	42,042,563	105,078,812	43,542,563
12	SERVICES	(363.00)	(150.25)	(366.00)	(153.25)	(366.00)	(153.25)	(371.00)	(153.25)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	7,648,469	3,681,503	7,648,469	3,681,503	7,648,469	3,681,503	7,908,406	3,681,503
16	TOTAL III. EMPLOYEE BENEFITS	7,648,469	3,681,503	7,648,469	3,681,503	7,648,469	3,681,503	7,908,406	3,681,503
17
18	TOTAL DEPARTMENT OF PARKS,	103,494,089	47,875,874	112,694,089	49,175,874	112,694,089	49,175,874	116,599,026	50,675,874
19	RECREATION & TOURISM	(400.00)	(187.00)	(400.00)	(187.00)	(400.00)	(187.00)	(405.00)	(187.00 )

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE							pg. 150
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	195,938	195,938	195,938	195,938	195,938	195,938
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	260,000	260,000	260,000	260,000	260,000	260,000	260,000	260,000
6		(4.00)	(4.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	145,000	145,000	145,000	145,000	145,000	145,000	145,000	145,000
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	113,000	113,000	113,000	113,000	113,000	113,000	113,000	113,000
10	TOTAL A. OFFICE OF SECRETARY	693,980	693,980	713,938	713,938	713,938	713,938	713,938	713,938
11		(6.00)	(6.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	526,660	526,660	541,660	541,660	541,660	541,660	541,660	541,660
15		(7.21)	(7.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)
16	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
17	OTHER OPERATING EXPENSES	365,000	190,000	350,000	175,000	350,000	175,000	350,000	175,000
18	TOTAL B. FINANCIAL SERVICES	896,660	721,660	896,660	721,660	896,660	721,660	896,660	721,660
19		(7.21)	(7.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)
20
21	C. INFORMATION TECHNOLOGY
22	CLASSIFIED POSITIONS	290,000	175,000	290,000	175,000	290,000	175,000	290,000	175,000
23		(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
24	OTHER OPERATING EXPENSES	205,000	76,000	205,000	76,000	205,000	76,000	205,000	76,000
25	TOTAL C. INFORMATION	495,000	251,000	495,000	251,000	495,000	251,000	495,000	251,000
26	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION &	2,085,640	1,666,640	2,105,598	1,686,598	2,105,598	1,686,598	2,105,598	1,686,598
29	SUPPORT	(17.21)	(15.71)	(17.21)	(15.71)	(17.21)	(15.71)	(17.21)	(15.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	1,137,000	1,054,500	1,117,042	1,034,542	1,117,042	1,034,542	1,117,042	1,034,542
34		(20.00)	(19.00)	(19.00)	(18.00)	(19.00)	(18.00)	(19.00)	(18.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE							pg. 151
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	127,000	127,000	127,000	127,000
2		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
4	OTHER OPERATING EXPENSES	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000
5	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065	101,065	101,065	101,065	101,065
6	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
7	ALLIANCES
8	LOCATE SC	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000
9	TOTAL A. GLOBAL BUSINESS	17,357,065	17,249,565	17,337,107	17,229,607	17,337,107	17,229,607	17,337,107	17,229,607
10	DEVELOPMENT	(22.00)	(21.00)	(21.00)	(20.00)	(21.00)	(20.00)	(21.00)	(20.00)
11
12	B. SMALL BUSINESS/EXISTING INDUSTRY
13	CLASSIFIED POSITIONS	731,000	566,000	821,000	656,000	821,000	656,000	821,000	656,000
14		(11.00)	(8.80)	(11.00)	(8.80)	(11.00)	(8.80)	(11.00)	(8.80)
15	NEW POSITION ECON			100,000	100,000	100,000	100,000	100,000	100,000
16	DEVELOPMENT MGR III			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
17	OTHER PERSONAL SERVICES	80,000	70,000	180,000	170,000	180,000	170,000	180,000	170,000
18	OTHER OPERATING EXPENSES	403,000	235,000	403,000	235,000	403,000	235,000	403,000	235,000
19	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000	425,000	125,000	425,000	125,000
20	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
21	SC SMALL BUSINESS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
22	DEVELOPMENT CENTERS
23	TOTAL B. SMALL	2,389,000	1,746,000	2,679,000	2,036,000	2,679,000	2,036,000	2,679,000	2,036,000
24	BUSINESS/EXISTING INDUSTRY	(11.00)	(8.80)	(13.00)	(10.80)	(13.00)	(10.80)	(13.00)	(10.80)
25
26	C. COMMUNITY & RURAL DEVELOPMENT
27	CLASSIFIED POSITIONS	390,000		390,000		390,000		390,000
28		(4.00)		(4.00)		(4.00)		(4.00)
29	OTHER PERSONAL SERVICES	50,000		50,000		50,000		50,000
30	OTHER OPERATING EXPENSES	245,000		245,000		245,000		245,000
31	TOTAL C. COMMUNITY & RURAL	685,000		685,000		685,000		685,000
32	DEVELOPMENT	(4.00)		(4.00)		(4.00)		(4.00)
33
34	D. MKTG, COMMUNICATIONS & RESEARCH

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE							pg. 152
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
2		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
3	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
4	OTHER OPERATING EXPENSES	215,000	215,000	215,000	215,000	215,000	215,000	215,000	215,000
5	BUS. DEVEL. MKTG.	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
6	SC MANUFACTURING EXTENSION	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049
7	PARTNERSHIP
8	TOTAL D. MKTG,	3,262,049	3,262,049	3,262,049	3,262,049	3,262,049	3,262,049	3,262,049	3,262,049
9	COMMUNICATIONS & RESEARCH	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
10
11	E. GRANT PROGRAMS
12	1. COORD. COUNCIL ECO. DEVELOP
13	CLASSIFIED POSITIONS	410,000		410,000		410,000		410,000
14		(7.00)		(7.00)		(7.00)		(7.00)
15	UNCLASSIFIED POSITIONS	138,750		138,750		138,750		138,750
16		(1.00)		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	16,250		16,250		16,250		16,250
18	OTHER OPERATING EXPENSES	175,000		175,000		175,000		175,000
19	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000		4,000,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000		46,266,000		46,266,000
22	CLOSING FUND	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000
23	TOTAL 1. COORD. COUNCIL	72,306,000	21,300,000	72,306,000	21,300,000	72,306,000	21,300,000	72,306,000	21,300,000
24	ECO. DEVELOP	(8.00)		(8.00)		(8.00)		(8.00)
25
26	2. COMMUNITY GRANTS
27	CLASSIFIED POSITIONS	643,036	203,036	658,036	218,036	658,036	218,036	658,036	218,036
28		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
29	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000	50,000	25,000
30	OTHER OPERATING EXPENSES	480,000	230,000	465,000	215,000	465,000	215,000	465,000	215,000
31	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000		14,850,000
32	RESTRICTED
33	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015		4,469,015
34	TOTAL 2. COMMUNITY GRANTS	20,492,051	458,036	20,492,051	458,036	20,492,051	458,036	20,492,051	458,036

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE							pg. 153
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
2
3	3. CDBG - DISASTER RECOVERY
4	CLASSIFIED POSITIONS	560,000
5		(10.00)
6	OTHER PERSONAL SERVICES	2,340,000
7	OTHER OPERATING EXPENSES	94,465,000
8	ALLOC COUNTIES - RESTRICTED	1,500,000
9	TOTAL 3. CDBG - DISASTER	98,865,000
10	RECOVERY	(10.00)
11
12	TOTAL E. GRANT PROGRAMS	191,663,051	21,758,036	92,798,051	21,758,036	92,798,051	21,758,036	92,798,051	21,758,036
13		(28.89)	(3.00)	(18.89)	(3.00)	(18.89)	(3.00)	(18.89)	(3.00)
14
15	F. REGIONAL EDUCATION CENTERS
16	CLASSIFIED POSITIONS	232,000	190,000	247,000	205,000	247,000	205,000	247,000	205,000
17		(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
18	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
19	OTHER OPERATING EXPENSES	840,000	390,000	750,000	375,000	750,000	375,000	750,000	375,000
20	APPLIED RESEARCH CENTERS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
21	TOTAL F. REGIONAL EDUCATION	3,577,000	3,085,000	3,502,000	3,085,000	3,502,000	3,085,000	3,502,000	3,085,000
22	CENTERS	(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
23
24	G. INNOVATION/EMERGING INDUSTRIES
25	CLASSIFIED POSITIONS	107,500	107,500	107,500	107,500	107,500	107,500	107,500	107,500
26		(1.00)	(1.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
28	OTHER OPERATING EXPENSES	106,500	106,500	1,606,500	1,606,500	1,606,500	1,606,500	1,606,500	1,606,500
29	TOTAL G.	219,000	219,000	1,719,000	1,719,000	1,719,000	1,719,000	1,719,000	1,719,000
30	INNOVATION/EMERGING INDUSTR	(1.00)	(1.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
31
32	H. MILITARY BASE TASK FORCE
33	NEW POSITION PROGRAM			40,000	40,000	40,000	40,000	40,000	40,000
34	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE							pg. 154
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 PROJECT			80,000	80,000	80,000	80,000	80,000	80,000
2	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER PERSONAL SERVICES			30,000	30,000	30,000	30,000	30,000	30,000
4	OTHER OPERATING EXPENSES			77,000	77,000	77,000	77,000	77,000	77,000
5	MILITARY CONNECTED CHILDREN			350,000	350,000	350,000	350,000	350,000	350,000
6	TOTAL H. MILITARY BASE TASK			577,000	577,000	577,000	577,000	577,000	577,000
7	FORCE			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	TOTAL II. PROGRAMS AND	219,152,165	47,319,650	122,559,207	49,666,692	122,559,207	49,666,692	122,559,207	49,666,692
10	SERVICES	(95.89)	(50.80)	(89.89)	(54.80)	(89.89)	(54.80)	(89.89)	(54.80)
11
12	III. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	3,296,327	1,541,327	2,464,327	1,699,327	2,464,327	1,699,327	2,394,327	1,699,327
14	TOTAL III. EMPLOYEE BENEFITS	3,296,327	1,541,327	2,464,327	1,699,327	2,464,327	1,699,327	2,394,327	1,699,327
15
16	TOTAL DEPARTMENT OF COMMERCE	224,534,132	50,527,617	127,129,132	53,052,617	127,129,132	53,052,617	127,059,132	53,052,617
17		(113.10)	(66.51)	(107.10)	(70.51)	(107.10)	(70.51)	(107.10)	(70.51 )

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY							pg. 155
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		110,000		110,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
5	OTHER OPERATING EXPENSES	200,500		200,500		200,500		200,500
6	TOTAL I. ADMINISTRATION	370,500		370,500		370,500		370,500
7		(1.00)		(1.00)		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650		52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650		52,650		52,650
12
13	TOTAL JOBS-ECONOMIC	423,150		423,150		423,150		423,150
14	DEVELOPMENT AUTHORITY	(1.00)		(1.00)		(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY							pg. 156
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		126,880		126,880
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,442,120		3,442,120		3,442,120		3,442,120
5		(86.00)		(86.00)		(86.00)		(86.00)
6	OTHER PERSONAL SERVICES	1,004,000		1,004,000		1,004,000		1,004,000
7	OTHER OPERATING EXPENSES	7,339,012		7,339,012		7,339,012		7,339,012
8	INTEREST - LOAN NOTE	174,000		174,000		174,000		174,000
9	TOTAL I. NAVAL & MARITIME	12,086,012		12,086,012		12,086,012		12,086,012
10	MUSEUM	(87.00)		(87.00)		(87.00)		(87.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,750,000		1,750,000		1,750,000		1,750,000
14	TOTAL II. EMPLOYEE BENEFITS	1,750,000		1,750,000		1,750,000		1,750,000
15
16	TOTAL PATRIOTS POINT	13,836,012		13,836,012		13,836,012		13,836,012
17	DEVELOPMENT AUTHORITY	(87.00)		(87.00)		(87.00)		(87.00)

P400	Sec. 53-1	SECTION 53 S.C. CONSERVATION BANK							pg. 157
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	356,055	356,055	356,055	356,055	356,055	356,055	356,055	356,055
3		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
4	OTHER OPERATING EXPENSES	85,335	85,335	85,335	85,335	85,335	85,335	85,335	85,335
5	OTHER OPERATING EXPENSES							2,564,400
6	CONSERVATION BANK TRUST	7,000,000	7,000,000	8,500,000	8,500,000	8,500,000	8,500,000	8,500,000	8,500,000
7	TOTAL I. ADMINISTRATION	7,441,390	7,441,390	8,941,390	8,941,390	8,941,390	8,941,390	11,505,790	8,941,390
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	114,529	114,529	114,529	114,529	114,529	114,529	114,529	114,529
12	TOTAL II. EMPLOYEE BENEFITS	114,529	114,529	114,529	114,529	114,529	114,529	114,529	114,529
13
14	TOTAL S.C. CONSERVATION BANK	7,555,919	7,555,919	9,055,919	9,055,919	9,055,919	9,055,919	11,620,319	9,055,919
15		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00 )

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY							pg. 158
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		128,092		128,092
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	175,908		241,908		241,908		241,908
5		(3.00)		(4.00)		(4.00)		(4.00)
6	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
7	OTHER OPERATING EXPENSES	150,000		170,000		170,000		170,000
8	TOTAL I. ADMINISTRATION	459,000		545,000		545,000		545,000
9		(4.00)		(5.00)		(5.00)		(5.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056
13	STATEWIDE WATER AND SEWER	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
14	FUND
15	TOTAL II. SC RURAL	35,870,056	15,870,056	35,870,056	15,870,056	35,870,056	15,870,056	35,870,056	15,870,056
16	INFRASTRUCTURE AUTHORITY
17
18	III. OFFICE OF LOCAL GOVERNMENT
19	CLASSIFIED POSITIONS	406,000		340,000		340,000		340,000
20		(7.00)		(6.00)		(6.00)		(6.00)
21	OTHER PERSONAL SERVICES	10,000		10,000		10,000		10,000
22	OTHER OPERATING EXPENSES	250,000		230,000		230,000		230,000
23	LOANS	5,341,800	4,641,800	6,865,600	6,165,600	6,865,600	6,165,600	6,865,600	6,165,600
24	TOTAL III. OFFICE OF LOCAL	6,007,800	4,641,800	7,445,600	6,165,600	7,445,600	6,165,600	7,445,600	6,165,600
25	GOVERNMENT	(7.00)		(6.00)		(6.00)		(6.00)
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	269,000		269,000		269,000		269,000
29	TOTAL IV. EMPLOYEE BENEFITS	269,000		269,000		269,000		269,000
30
31	TOTAL RURAL INFRASTRUCTURE	42,605,856	20,511,856	44,129,656	22,035,656	44,129,656	22,035,656	44,129,656	22,035,656
32	AUTHORITY	(11.00)		(11.00)		(11.00)		(11.00)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT							pg. 159
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	208,000	208,000	208,000	208,000	179,550	179,550
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	595,176	595,176	792,380	792,380	792,380	792,380	684,000	684,000
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	2,315,000	2,315,000	2,315,000	2,315,000	2,315,000	2,315,000	2,315,000	2,315,000
9		(50.00)	(47.00)	(50.00)	(47.00)	(50.00)	(47.00)	(50.00)	(47.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	1,900,000	1,400,000	1,900,000	1,400,000	1,900,000	1,400,000	1,900,000	1,400,000
12	TOTAL A. SUPREME COURT	5,006,410	4,506,410	5,255,380	4,755,380	5,255,380	4,755,380	5,118,550	4,618,550
13		(55.00)	(52.00)	(55.00)	(52.00)	(55.00)	(52.00)	(55.00)	(52.00)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	314,000		314,000		314,000		314,000
17		(5.00)		(5.00)		(5.00)		(5.00)
18	OTHER PERSONAL SERVICES	151,000		151,000		151,000		151,000
19	OTHER OPERATING EXPENSES	405,000		405,000		405,000		405,000
20	TOTAL B. BOARD OF LAW	870,000		870,000		870,000		870,000
21	EXAMINERS	(5.00)		(5.00)		(5.00)		(5.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	1,000,000		1,000,000		1,000,000		1,000,000
25		(14.00)		(14.00)		(14.00)		(14.00)
26	OTHER OPERATING EXPENSES	125,000		125,000		125,000		125,000
27	TOTAL C. OFFICE OF	1,125,000		1,125,000		1,125,000		1,125,000
28	DISCIPLINARY COUNSEL	(14.00)		(14.00)		(14.00)		(14.00)
29
30	D. COMMISSION ON CONDUCT
31	UNCLASSIFIED POSITIONS	416,500		416,500		416,500		416,500
32		(8.00)		(8.00)		(8.00)		(8.00)
33	OTHER PERSONAL SERVICES	2,000		2,000		2,000		2,000
34	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT							pg. 160
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	568,500		568,500		568,500		568,500
2	CONDUCT	(8.00)		(8.00)		(8.00)		(8.00)
3
4	TOTAL I. THE COURT	7,569,910	4,506,410	7,818,880	4,755,380	7,818,880	4,755,380	7,682,050	4,618,550
5		(82.00)	(52.00)	(82.00)	(52.00)	(82.00)	(52.00)	(82.00)	(52.00)
6
7	II. COURT OF APPEALS
8	CHIEF APPEALS COURT JUDGE	147,306	147,306	196,114	196,114	196,114	196,114	169,290	169,290
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	ASSOCIATE APPEALS COURT JUDGE	1,160,592	1,160,592	1,545,136	1,545,136	1,545,136	1,545,136	1,333,800	1,333,800
11		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
12	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
13	UNCLASSIFIED POSITIONS	3,015,000	2,890,000	3,015,000	2,890,000	3,015,000	2,890,000	3,015,000	2,890,000
14		(60.00)	(57.00)	(60.00)	(57.00)	(60.00)	(57.00)	(60.00)	(57.00)
15	NEW POSITION ADMINISTRATIVE			-		-		-
16	SPECIALIST II			(2.00)		(2.00)		(2.00)
17	OTHER PERSONAL SERVICES	112,000	10,000	112,000	10,000	112,000	10,000	112,000	10,000
18	OTHER OPERATING EXPENSES	1,287,600	787,600	1,287,600	787,600	1,287,600	787,600	1,287,600	787,600
19	TOTAL II. COURT OF APPEALS	5,782,498	5,055,498	6,215,850	5,488,850	6,215,850	5,488,850	5,977,690	5,250,690
20		(69.00)	(66.00)	(71.00)	(66.00)	(71.00)	(66.00)	(71.00)	(66.00)
21
22	III. CIRCUIT COURT
23	CIRCUIT COURT JUDGE	6,926,346	6,926,346	9,221,310	9,221,310	9,221,310	9,221,310	7,960,050	7,960,050
24		(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)
25	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
26	UNCLASSIFIED POSITIONS	6,470,000	4,320,000	6,470,000	4,320,000	6,470,000	4,320,000	6,994,300	4,844,300
27		(168.00)	(103.00)	(168.00)	(103.00)	(168.00)	(103.00)	(168.00)	(120.00)
28	OTHER PERSONAL SERVICES	80,000	40,000	80,000	40,000	80,000	40,000	80,000	40,000
29	OTHER OPERATING EXPENSES	1,780,000	1,280,000	1,780,000	1,280,000	1,780,000	1,280,000	1,780,000	1,280,000
30	REACTIVATED JUDGES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
31	DIFFERENTIAL
32	TOTAL III. CIRCUIT COURT	16,106,346	13,416,346	18,401,310	15,711,310	18,401,310	15,711,310	17,664,350	14,974,350
33		(217.00)	(152.00)	(217.00)	(152.00)	(217.00)	(152.00)	(217.00)	(169.00)
34

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT							pg. 161
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. FAMILY COURT
2	FAMILY COURT JUDGE	8,258,000	8,258,000	10,994,240	10,994,240	10,994,240	10,994,240	9,490,460	9,490,460
3		(60.00)	(60.00)	(60.00)	(60.00)	(60.00)	(60.00)	(60.00)	(60.00)
4	TAXABLE SUBSISTENCE	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000
5	UNCLASSIFIED POSITIONS	3,925,000	3,925,000	3,925,000	3,925,000	3,925,000	3,925,000	3,925,000	3,925,000
6		(125.00)	(125.00)	(125.00)	(125.00)	(125.00)	(125.00)	(125.00)	(125.00)
7	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
8	OTHER OPERATING EXPENSES	1,913,100	1,413,100	1,913,100	1,413,100	1,913,100	1,413,100	1,913,100	1,413,100
9	TOTAL IV. FAMILY COURT	14,571,100	14,071,100	17,307,340	16,807,340	17,307,340	16,807,340	15,803,560	15,303,560
10		(185.00)	(185.00)	(185.00)	(185.00)	(185.00)	(185.00)	(185.00)	(185.00)
11
12	V. ADMINISTRATION
13	A. COURT ADMINISTRATION
14	UNCLASSIFIED POSITIONS	1,260,000	65,000	1,260,000	65,000	1,260,000	65,000	1,260,000	65,000
15		(20.00)		(20.00)		(20.00)		(20.00)
16	OTHER OPERATING EXPENSES	1,899,893	175,000	1,899,893	175,000	1,899,893	175,000	2,031,893	307,000
17	TOTAL A. COURT	3,159,893	240,000	3,159,893	240,000	3,159,893	240,000	3,291,893	372,000
18	ADMINISTRATION	(20.00)		(20.00)		(20.00)		(20.00)
19
20	B. FINANCE & PERSONNEL
21	UNCLASSIFIED POSITIONS	1,275,000	90,000	1,275,000	90,000	1,275,000	90,000	1,275,000	90,000
22		(21.00)	(2.00)	(21.00)	(2.00)	(21.00)	(2.00)	(21.00)	(2.00)
23	OTHER OPERATING EXPENSES	1,110,000	10,000	1,110,000	10,000	1,110,000	10,000	1,110,000	10,000
24	TOTAL B. FINANCE & PERSONNEL	2,385,000	100,000	2,385,000	100,000	2,385,000	100,000	2,385,000	100,000
25		(21.00)	(2.00)	(21.00)	(2.00)	(21.00)	(2.00)	(21.00)	(2.00)
26
27	C. INFORMATION TECHNOLOGY
28	UNCLASSIFIED POSITIONS	2,700,000	80,000	2,700,000	80,000	2,700,000	80,000	2,700,000	80,000
29		(43.00)	(2.00)	(43.00)	(2.00)	(43.00)	(2.00)	(43.00)	(2.00)
30	NEW POSITION PARALEGAL			-		-		-
31				(1.00)		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
33	OTHER OPERATING EXPENSES	4,088,000	2,505,000	4,088,000	2,505,000	4,088,000	2,505,000	4,088,000	2,505,000
34	CASE MANAGEMENT TECH SUPPORT	3,000,000		3,000,000		3,000,000		3,000,000

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT							pg. 162
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. INFORMATION	9,800,000	2,585,000	9,800,000	2,585,000	9,800,000	2,585,000	9,800,000	2,585,000
2	TECHNOLOGY	(43.00)	(2.00)	(44.00)	(2.00)	(44.00)	(2.00)	(44.00)	(2.00)
3
4	TOTAL V. ADMINISTRATION	15,344,893	2,925,000	15,344,893	2,925,000	15,344,893	2,925,000	15,476,893	3,057,000
5		(84.00)	(4.00)	(85.00)	(4.00)	(85.00)	(4.00)	(85.00)	(4.00)
6
7	VI. JUDICIAL COMMITMENT
8	JUDICIAL COMMITMENT	375,000		375,000		375,000
9	TOTAL VI. JUDICIAL	375,000		375,000		375,000
10	COMMITMENT
11
12	VII. LANGUAGE INTERPRETERS
13	OTHER OPERATING EXPENSES	190,000	190,000	190,000	190,000	190,000	190,000	190,000	190,000
14	TOTAL VII. LANGUAGE	190,000	190,000	190,000	190,000	190,000	190,000	190,000	190,000
15	INTERPRETERS
16
17	VIII. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	20,807,125	17,249,125	26,330,599	22,772,599	26,330,599	22,772,599	24,520,307	20,962,307
19	TOTAL VIII. EMPLOYEE	20,807,125	17,249,125	26,330,599	22,772,599	26,330,599	22,772,599	24,520,307	20,962,307
20	BENEFITS
21
22	TOTAL JUDICIAL DEPARTMENT	80,746,872	57,413,479	91,983,872	68,650,479	91,983,872	68,650,479	87,314,850	64,356,457
23		(637.00)	(459.00)	(640.00)	(459.00)	(640.00)	(459.00)	(640.00)	(476.00 )

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT							pg. 163
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	127,219	127,219	146,205	146,205
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	565,420	565,420	565,420	565,420	565,420	565,420	649,800	649,800
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	1,676,602	855,371	1,906,095	1,084,864	1,906,095	1,084,864	1,676,602	855,371
7		(38.00)	(14.50)	(38.00)	(14.50)	(38.00)	(14.50)	(38.00)	(14.50)
8	OTHER OPERATING EXPENSES	900,673	415,150	920,673	435,150	920,673	435,150	920,673	435,150
9	TOTAL I. ADMINISTRATION	3,269,914	1,963,160	3,519,407	2,212,653	3,519,407	2,212,653	3,393,280	2,086,526
10		(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	975,373	726,141	1,119,952	870,720	1,119,952	870,720	1,040,494	791,262
14	TOTAL II. EMPLOYEE BENEFITS	975,373	726,141	1,119,952	870,720	1,119,952	870,720	1,040,494	791,262
15
16	TOTAL ADMINISTRATIVE LAW	4,245,287	2,689,301	4,639,359	3,083,373	4,639,359	3,083,373	4,433,774	2,877,788
17	COURT	(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50)	(44.00)	(20.50 )

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE							pg. 164
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	9,548,118	7,327,760	10,345,099	8,124,741	10,345,099	8,124,741	10,345,099	8,124,741
5		(217.25)	(139.05)	(217.25)	(139.05)	(217.25)	(139.05)	(217.25)	(139.05)
6	NEW POSITION ATTORNEY III			216,000	216,000	216,000	216,000	356,000	356,000
7				(3.00)	(3.00)	(3.00)	(3.00)	(5.00)	(5.00)
8	NEW POSITION INVESTIGATOR IV			120,000	120,000	120,000	120,000	120,000	120,000
9				(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
10	UNCLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
11		(1.00)		(1.00)		(1.00)		(1.00)
12	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000	765,010	25,000	765,010	25,000
13	OTHER OPERATING EXPENSES	15,757,708	2,262,625	16,256,783	2,761,700	16,256,783	2,761,700	16,286,783	2,791,700
14	TOTAL I. STATE LITIGATION	26,287,843	9,707,392	27,919,899	11,339,448	27,919,899	11,339,448	28,089,899	11,509,448
15		(219.25)	(140.05)	(224.25)	(145.05)	(224.25)	(145.05)	(226.25)	(147.05)
16
17	II. CRIME VICTIMS SERVICES
18	CLASSIFIED POSITIONS	2,049,380		2,049,380		2,049,380		2,049,380
19		(56.00)		(56.00)		(56.00)		(56.00)
20	NEW POSITION PROGRAM							75,000	75,000
21	MANAGER I							(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	193,840		193,840		193,840		193,840
23	OTHER OPERATING EXPENSES	12,408,966		32,408,966		32,408,966		32,423,966	15,000
24	ALLOC MUNICIPALITIES -	2,050,000		2,050,000		2,050,000		2,050,000
25	RESTRICTED
26	ALLOC COUNTIES - RESTRICTED	2,690,000		2,690,000		2,690,000		2,690,000
27	ALLOC OTHER STATE AGENCIES	2,400,000		2,400,000		2,400,000		2,400,000
28	ALLOC OTHER ENTITIES	26,675,000		26,675,000		26,675,000		26,675,000
29	VICTIMS RIGHTS	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000
30	TOTAL II. CRIME VICTIMS	48,587,186	120,000	68,587,186	120,000	68,587,186	120,000	68,677,186	210,000
31	SERVICES	(56.00)		(56.00)		(56.00)		(57.00)	(1.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	4,033,361	2,312,433	4,423,305	2,702,377	4,423,305	2,702,377	4,498,305	2,777,377

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION							pg. 166
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	131,212	131,212	131,212	131,212	131,212	131,212	131,212	131,212
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	316,076	316,076	316,076	316,076	316,076	316,076	406,076	406,076
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	352,550	131,109	352,550	131,109	352,550	131,109	353,550	132,109
8	TOTAL I. ADMINISTRATION	899,388	580,797	899,388	580,797	899,388	580,797	990,388	671,797
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	2,261,671	2,261,671	3,011,040	3,011,040	3,011,040	3,011,040	2,599,200	2,599,200
13		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	587,462	587,462	587,462	587,462	587,462	587,462	587,462	587,462
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000
17	JUDICIAL CIRCUIT STATE	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002
18	SUPPORT
19	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436	56,436	56,436
20	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965	52,965	52,965
21	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000
22	DRUG COURT FUNDING	2,800,000		2,800,000		2,800,000		2,800,000
23	FEE FOR MOTIONS	450,000		450,000		450,000		450,000
24	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000		4,000,000
25	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
26	COURT FEES	300,000		300,000		300,000		300,000
27	CONDITIONAL DISCHARGE FEE -	300,000		300,000		300,000		300,000
28	GENERAL SESSIONS
29	CONDITIONAL DISCHARGE FEE -	200,000		200,000		200,000		200,000
30	MAGISTRATE
31	CONDITIONAL DISCHARGE FEE -	175,000		175,000		175,000		175,000
32	MUNICIPALITY
33	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
34	PROSECUTOR

E210	Sec. 60-2	SECTION 60 PROSECUTION COORDINATION COMMISSION							pg. 167
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	150,000	150,000	150,000	150,000
2	COURT
3	TRAFFIC EDUCATION	50,000		50,000		50,000		50,000
4	PROGRAM-MAGISTRATES COURT
5	TRAFFIC EDUCATION	50,000		50,000		50,000		50,000
6	PROGRAM-MUNICIPAL COURT
7	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
8	CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703	132,703	132,703
10	SC CENTER FOR FATHERS AND	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
11	FAMILIES
12	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
13	VIOLENCE PROSECUTION
14	TOTAL II. OFFICES OF	33,254,269	24,929,269	34,003,638	25,678,638	34,003,638	25,678,638	33,591,798	25,266,798
15	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,987,489	1,950,497	2,709,656	2,672,664	2,709,656	2,672,664	2,483,403	2,446,411
19	TOTAL III. EMPLOYEE BENEFITS	1,987,489	1,950,497	2,709,656	2,672,664	2,709,656	2,672,664	2,483,403	2,446,411
20
21	TOTAL PROSECUTION	36,141,146	27,460,563	37,612,682	28,932,099	37,612,682	28,932,099	37,065,589	28,385,006
22	COORDINATION COMMISSION	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00)	(38.00 )

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 168
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	135,700	135,700	135,700	135,700
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	567,918	400,950	567,918	400,950	567,918	400,950	567,918	400,950
5		(9.50)	(5.50)	(9.50)	(5.50)	(9.50)	(5.50)	(9.50)	(5.50)
6	OTHER PERSONAL SERVICES	1,234	1,234	1,234	1,234	1,234	1,234	1,234	1,234
7	OTHER OPERATING EXPENSES	300,000		300,000		300,000		300,000
8	DEATH PENALTY TRIAL FUNDS	2,406,600		2,406,600		2,406,600		2,406,600
9	CONFLICT FUND	2,500,000		2,500,000		2,500,000		2,500,000
10	LEGAL AID FUNDING	1,700,000		1,700,000		1,700,000		1,700,000
11	COURT FINE ASSESSMENT	665,060		665,060		665,060		665,060
12	RULE 608 APPOINTMENT	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374	9,115,374
13	PROFESSIONAL TRAINING AND	286,414		286,414		286,414		286,414
14	DEVELOPMENT
15	INFORMATION TECHNOLOGY	127,192	127,192	127,192	127,192	127,192	127,192	127,192	127,192
16	SERVICES
17	CIVIL COMMITMENT VOUCHER			375,000		375,000		375,000
18	PROCESSING
19	TOTAL I. ADMINISTRATION	17,805,492	9,780,450	18,180,492	9,780,450	18,180,492	9,780,450	18,180,492	9,780,450
20		(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)
21
22	II. DIVISION OF APPELLATE DEFENSE
23	CLASSIFIED POSITIONS	1,263,694	732,411	1,263,694	732,411	1,263,694	732,411	1,263,694	732,411
24		(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)
25	OTHER OPERATING EXPENSES	352,600		352,600		352,600		352,600
26	TOTAL II. DIVISION OF	1,616,294	732,411	1,616,294	732,411	1,616,294	732,411	1,616,294	732,411
27	APPELLATE DEFENSE	(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)
28
29	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
30	CIRCUIT PUBLIC DEFENDER	2,261,671	2,261,671	3,011,040	3,011,040	3,011,040	3,011,040	2,599,200	2,599,200
31		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
32	UNCLASSIFIED POSITIONS	427,552	427,552	427,552	427,552	427,552	427,552	427,552	427,552
33		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
34	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 169
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049	16,474,101	12,301,049	16,474,101	12,301,049	16,474,101	12,301,049
2	CAPITA
3	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593	976,593	976,593
4	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185
5	TOTAL III. OFFICE OF	21,709,102	17,536,050	22,458,471	18,285,419	22,458,471	18,285,419	22,046,631	17,873,579
6	CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
7
8	IV. DEATH PENALTY TRIAL DIVISION
9	UNCLASSIFIED POSITIONS	356,400		356,400		356,400		356,400
10		(5.00)		(5.00)		(5.00)		(5.00)
11	OTHER OPERATING EXPENSES	115,200		115,200		115,200		115,200
12	TOTAL IV. DEATH PENALTY	471,600		471,600		471,600		471,600
13	TRIAL DIVISION	(5.00)		(5.00)		(5.00)		(5.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	2,575,694	2,207,399	3,297,861	2,929,566	3,297,861	2,929,566	3,039,208	2,670,913
17	TOTAL V. EMPLOYEE BENEFITS	2,575,694	2,207,399	3,297,861	2,929,566	3,297,861	2,929,566	3,039,208	2,670,913
18
19	TOTAL COMMISSION ON	44,178,182	30,256,310	46,024,718	31,727,846	46,024,718	31,727,846	45,354,225	31,057,353
20	INDIGENT DEFENSE	(70.50)	(46.50)	(70.50)	(46.50)	(70.50)	(46.50)	(70.50)	(46.50 )

D100	Sec. 62-1	SECTION 62 STATE LAW ENFORCEMENT DIVISION							pg. 170
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	191,863	191,863	191,863	191,863	191,863	191,863
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,234,824	2,205,824	2,215,561	2,186,561	2,215,561	2,186,561	2,215,561	2,186,561
5		(42.00)	(40.00)	(44.00)	(42.00)	(44.00)	(42.00)	(44.00)	(42.00)
6	UNCLASSIFIED POSITIONS	137,647	137,647	147,970	147,970	147,970	147,970	147,970	147,970
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	161,000	135,000	161,000	135,000	161,000	135,000	161,000	135,000
9	OTHER OPERATING EXPENSES	566,867	78,025	566,867	78,025	566,867	78,025	566,867	78,025
10	TOTAL I. ADMINISTRATION	3,276,539	2,732,697	3,283,261	2,739,419	3,283,261	2,739,419	3,283,261	2,739,419
11		(44.00)	(42.00)	(46.00)	(44.00)	(46.00)	(44.00)	(46.00)	(44.00)
12
13	II. PROGRAMS AND SERVICES
14	A. INVESTIGATIVE SERVICES
15	CLASSIFIED POSITIONS	8,624,891	7,965,271	8,758,835	8,139,215	8,758,835	8,139,215	8,758,835	8,139,215
16		(136.95)	(125.95)	(134.95)	(125.95)	(134.95)	(125.95)	(134.95)	(125.95)
17	NEW POSITION LAW			-	-	-	-	-	-
18	ENFORCEMENT OFFICER II			(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
19	OTHER PERSONAL SERVICES	534,072	384,070	604,072	384,070	604,072	384,070	604,072	384,070
20	OTHER OPERATING EXPENSES	9,647,995	3,510,745	9,447,995	3,510,745	9,447,995	3,510,745	9,447,995	3,510,745
21	AGENT OPERATIONS	92,625	92,625	92,625	92,625	92,625	92,625
22	METH LAB CLEAN UP	1,000,000	1,000,000	500,000	500,000	500,000	500,000
23	TOTAL A. INVESTIGATIVE	19,899,583	12,952,711	19,403,527	12,626,655	19,403,527	12,626,655	18,810,902	12,034,030
24	SERVICES	(136.95)	(125.95)	(139.95)	(130.95)	(139.95)	(130.95)	(139.95)	(130.95)
25
26	B. FORENSIC SERVICES
27	CLASSIFIED POSITIONS	6,111,176	5,656,476	6,175,640	5,749,940	6,175,640	5,749,940	6,175,640	5,749,940
28		(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)
29	OTHER PERSONAL SERVICES	1,385,862	205,862	920,862	205,862	920,862	205,862	920,862	205,862
30	OTHER OPERATING EXPENSES	4,056,516	539,601	5,056,516	539,601	5,056,516	539,601	5,056,516	539,601
31	CASE SERVICES	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
32	DNA DATABASE PROGRAM	370,000		370,000		370,000		370,000
33	BREATH TESTING SITE	250,000		250,000		250,000		250,000
34	VIDEOTAPING

D100	Sec. 62-2	SECTION 62 STATE LAW ENFORCEMENT DIVISION							pg. 171
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855	89,855	89,855
2	TOTAL B. FORENSIC SERVICES	12,266,409	6,494,794	12,865,873	6,588,258	12,865,873	6,588,258	12,865,873	6,588,258
3		(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)
4
5	C. DATA CENTER
6	CLASSIFIED POSITIONS	2,306,432	2,251,432	2,366,432	2,251,432	2,366,432	2,251,432	2,366,432	2,251,432
7		(50.60)	(49.60)	(50.60)	(49.60)	(50.60)	(49.60)	(50.60)	(49.60)
8	NEW POSITION LAW							65,000	65,000
9	ENFORCEMENT OFFICER III							(1.00)	(1.00)
10	NEW POSITION INFORMATION							135,000	135,000
11	SYSTEMS/BUSINESS ANALYST II							(2.00)	(2.00)
12	NEW POSITION LIBRARY							110,000	110,000
13	DEVELOPMENT CONSULTANT							(1.00)	(1.00)
14	NEW POSITION IT SERVICES							147,250	147,250
15	SPECIALIST III							(2.00)	(2.00)
16	OTHER PERSONAL SERVICES	289,751	31,601	509,751	31,601	509,751	31,601	509,751	31,601
17	OTHER OPERATING EXPENSES	6,476,817	1,275,830	5,976,817	1,275,830	5,976,817	1,275,830	6,003,817	1,302,830
18	TOTAL C. DATA CENTER	9,073,000	3,558,863	8,853,000	3,558,863	8,853,000	3,558,863	9,337,250	4,043,113
19		(50.60)	(49.60)	(50.60)	(49.60)	(50.60)	(49.60)	(56.60)	(55.60)
20
21	D. REGULATORY
22	CLASSIFIED POSITIONS	1,286,235	684,653	1,325,992	724,410	1,325,992	724,410	1,325,992	724,410
23		(25.00)	(12.00)	(29.00)	(12.00)	(29.00)	(12.00)	(29.00)	(12.00)
24	OTHER PERSONAL SERVICES	639,427	218,112	639,427	218,112	639,427	218,112	639,427	218,112
25	OTHER OPERATING EXPENSES	1,240,313	49,950	1,240,313	49,950	1,240,313	49,950	1,240,313	49,950
26	TOTAL D. REGULATORY	3,165,975	952,715	3,205,732	992,472	3,205,732	992,472	3,205,732	992,472
27		(25.00)	(12.00)	(29.00)	(12.00)	(29.00)	(12.00)	(29.00)	(12.00)
28
29	E. HOMELAND SECURITY
30	CLASSIFIED POSITIONS	335,716	181,996	344,893	191,173	344,893	191,173	344,893	191,173
31		(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)
32	OTHER PERSONAL SERVICES	532,276	8,841	541,276	8,841	541,276	8,841	541,276	8,841
33	OTHER OPERATING EXPENSES	804,502	15,650	804,502	15,650	804,502	15,650	804,502	15,650
34	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177		1,614,177

D100	Sec. 62-3	SECTION 62 STATE LAW ENFORCEMENT DIVISION							pg. 172
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	RESTRICTED
2	ALLOC COUNTIES - RESTRICTED	5,267,213		4,267,213		4,267,213		4,267,213
3	ALLOC OTHER STATE AGENCIES	5,553,460		7,353,460		7,353,460		7,353,460
4	ALLOC OTHER ENTITIES	1,000,000		200,000		200,000		200,000
5	TOTAL E. HOMELAND SECURITY	15,107,344	206,487	15,125,521	215,664	15,125,521	215,664	15,125,521	215,664
6		(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)
7
8	F. CJIS/FUSION CENTER
9	CLASSIFIED POSITIONS	4,221,032	3,115,008	4,249,771	3,143,747	4,249,771	3,143,747	4,249,771	3,143,747
10		(84.00)	(53.00)	(84.00)	(53.00)	(84.00)	(53.00)	(84.00)	(53.00)
11	OTHER PERSONAL SERVICES	982,511	97,629	1,157,511	97,629	1,157,511	97,629	1,157,511	97,629
12	OTHER OPERATING EXPENSES	2,965,145	187,800	2,665,145	187,800	2,665,145	187,800	2,665,145	187,800
13	AMBER ALERT	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
14	TOTAL F. CJIS/FUSION CENTER	8,233,688	3,465,437	8,137,427	3,494,176	8,137,427	3,494,176	8,137,427	3,494,176
15		(84.00)	(53.00)	(84.00)	(53.00)	(84.00)	(53.00)	(84.00)	(53.00)
16
17	G. COUNTER-TERRORISM
18	CLASSIFIED POSITIONS	4,185,562	4,134,562	4,295,827	4,244,827	4,295,827	4,244,827	4,295,827	4,244,827
19		(56.00)	(55.00)	(56.00)	(55.00)	(56.00)	(55.00)	(56.00)	(55.00)
20	OTHER PERSONAL SERVICES	483,296	428,296	483,296	428,296	483,296	428,296	483,296	428,296
21	OTHER OPERATING EXPENSES	3,692,637	399,750	3,692,637	399,750	3,692,637	399,750	3,692,637	399,750
22	TOTAL G. COUNTER-TERRORISM	8,361,495	4,962,608	8,471,760	5,072,873	8,471,760	5,072,873	8,471,760	5,072,873
23		(56.00)	(55.00)	(56.00)	(55.00)	(56.00)	(55.00)	(56.00)	(55.00)
24
25	H. VICE
26	CLASSIFIED POSITIONS	4,606,854	3,708,042	4,718,316	3,819,504	4,718,316	3,819,504	4,718,316	3,819,504
27		(92.00)	(74.00)	(88.00)	(72.00)	(88.00)	(72.00)	(88.00)	(72.00)
28	NEW POSITION LAW			-	-	-	-	-	-
29	ENFORCEMENT OFFICER II			(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
30	OTHER PERSONAL SERVICES	330,404	150,000	830,404	650,000	830,404	650,000	330,404	150,000
31	OTHER OPERATING EXPENSES	1,133,862	360,695	1,133,862	360,695	1,133,862	360,695	1,133,862	360,695
32	AGENT OPERATIONS							92,625	92,625
33	METH LAB CLEAN UP							1,000,000	1,000,000
34	TOTAL H. VICE	6,071,120	4,218,737	6,682,582	4,830,199	6,682,582	4,830,199	7,275,207	5,422,824

D100	Sec. 62-4	SECTION 62 STATE LAW ENFORCEMENT DIVISION							pg. 173
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(92.00)	(74.00)	(93.00)	(77.00)	(93.00)	(77.00)	(93.00)	(77.00)
2
3	TOTAL II. PROGRAMS AND	82,178,614	36,812,352	82,745,422	37,379,160	82,745,422	37,379,160	83,229,672	37,863,410
4	SERVICES	(569.00)	(480.40)	(577.00)	(488.40)	(577.00)	(488.40)	(583.00)	(494.40)
5
6	III. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	14,996,208	12,358,267	15,237,091	12,599,150	15,237,091	12,599,150	15,429,136	12,791,195
8	TOTAL III. EMPLOYEE BENEFITS	14,996,208	12,358,267	15,237,091	12,599,150	15,237,091	12,599,150	15,429,136	12,791,195
9
10	IV. NON-RECURRING APPROPRIATIONS
11	LAW ENFORCEMENT OPERATING			2,000,000		2,000,000		2,000,000
12	TOTAL IV. NON-RECURRING			2,000,000		2,000,000		2,000,000
13	APPROPRIATIONS
14
15	TOTAL STATE LAW ENFORCEMENT	100,451,361	51,903,316	103,265,774	52,717,729	103,265,774	52,717,729	103,942,069	53,394,024
16	DIVISION	(613.00)	(522.40)	(623.00)	(532.40)	(623.00)	(532.40)	(629.00)	(538.40 )

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 174
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	162,313	129,851	162,313	129,851
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	4,101,295	3,898,155	4,101,295	3,898,155	4,101,295	3,898,155	4,101,295	3,898,155
5		(90.71)	(79.40)	(90.71)	(79.40)	(90.71)	(79.40)	(90.71)	(79.40)
6	OTHER PERSONAL SERVICES	257,261	164,700	257,261	164,700	257,261	164,700	257,261	164,700
7	OTHER OPERATING EXPENSES	4,280,504	125,481	3,280,504	125,481	3,280,504	125,481	3,280,504	125,481
8	TOTAL I. ADMINISTRATIVE	8,801,373	4,318,187	7,801,373	4,318,187	7,801,373	4,318,187	7,801,373	4,318,187
9	SERVICES	(91.71)	(80.20)	(91.71)	(80.20)	(91.71)	(80.20)	(91.71)	(80.20)
10
11	II. PROGRAMS AND SERVICES
12	A. HIGHWAY PATROL
13	CLASSIFIED POSITIONS			1,129,099	379,099	1,129,099	379,099
14	OTHER OPERATING EXPENSES			1,800,000	1,800,000	1,800,000	1,800,000
15	1. HIGHWAY PATROL
16	CLASSIFIED POSITIONS	49,244,818	44,237,653	49,244,818	44,237,653	49,244,818	44,237,653	50,373,917	44,616,752
17		(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)	(1,136.70)	(1,018.30)
18	UNCLASSIFIED POSITIONS	120,897	120,897	120,897	120,897	120,897	120,897	120,897	120,897
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	4,038,835	2,406,160	4,038,835	2,406,160	4,038,835	2,406,160	4,038,835	2,406,160
21	OTHER OPERATING EXPENSES	25,718,129	4,408,511	25,718,129	4,408,511	25,718,129	4,408,511	27,718,129	6,408,511
22	TOTAL 1. HIGHWAY PATROL	79,122,679	51,173,221	79,122,679	51,173,221	79,122,679	51,173,221	82,251,778	53,552,320
23		(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)	(1,137.70)	(1,019.30)
24
25	2. ILLEGAL IMMIGRATION
26	CLASSIFIED POSITIONS	426,544	426,544	426,544	426,544	426,544	426,544	426,544	426,544
27		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
28	OTHER OPERATING EXPENSES	118,525	118,525	118,525	118,525	118,525	118,525	118,525	118,525
29	TOTAL 2. ILLEGAL IMMIGRATION	545,069	545,069	545,069	545,069	545,069	545,069	545,069	545,069
30		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
31
32	TOTAL A. HIGHWAY PATROL	79,667,748	51,718,290	82,596,847	53,897,389	82,596,847	53,897,389	82,796,847	54,097,389
33		(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)
34

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 175
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. STATE TRANSPORT POLICE
2	CLASSIFIED POSITIONS	7,336,802	2,006,578	7,400,225	2,070,001	7,400,225	2,070,001	7,400,225	2,070,001
3		(147.01)	(45.90)	(147.01)	(45.90)	(147.01)	(45.90)	(147.01)	(45.90)
4	UNCLASSIFIED POSITIONS	105,220	105,220	105,220	105,220	105,220	105,220	105,220	105,220
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	126,003	25,000	126,003	25,000	126,003	25,000	126,003	25,000
7	OTHER OPERATING EXPENSES	4,492,214		4,492,214		4,492,214		4,492,214
8	TOTAL B. STATE TRANSPORT	12,060,239	2,136,798	12,123,662	2,200,221	12,123,662	2,200,221	12,123,662	2,200,221
9	POLICE	(148.01)	(46.90)	(148.01)	(46.90)	(148.01)	(46.90)	(148.01)	(46.90)
10
11	C. BUREAU OF PROTECTIVE SERVICES
12	CLASSIFIED POSITIONS	3,622,069	2,690,437	3,660,027	2,728,395	3,660,027	2,728,395	3,660,027	2,728,395
13		(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
14	NEW POSITION LAW							277,854	277,854
15	ENFORCEMENT OFFICER I							(6.00)	(6.00)
16	OTHER PERSONAL SERVICES	258,633	196,231	258,633	196,231	258,633	196,231	258,633	196,231
17	OTHER OPERATING EXPENSES	475,870	350,000	475,870	350,000	475,870	350,000	508,684	382,814
18	TOTAL C. BUREAU OF	4,356,572	3,236,668	4,394,530	3,274,626	4,394,530	3,274,626	4,705,198	3,585,294
19	PROTECTIVE SERVICES	(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)	(99.00)	(61.00)
20
21	D. HALL OF FAME
22	CLASSIFIED POSITIONS	137,000		137,000		137,000		137,000
23		(3.00)		(3.00)		(3.00)		(3.00)
24	OTHER OPERATING EXPENSES	126,000		126,000		126,000		126,000
25	TOTAL D. HALL OF FAME	263,000		263,000		263,000		263,000
26		(3.00)		(3.00)		(3.00)		(3.00)
27
28	E. SAFETY AND GRANTS
29	CLASSIFIED POSITIONS	1,523,834	523,490	1,523,834	523,490	1,523,834	523,490	1,523,834	523,490
30		(26.58)	(6.40)	(26.58)	(6.40)	(26.58)	(6.40)	(26.58)	(6.40)
31	NEW POSITION PROGRAM			93,598		93,598		93,598
32	COORDINATOR I			(2.00)		(2.00)		(2.00)
33	OTHER PERSONAL SERVICES	456,780	3,000	456,780	3,000	456,780	3,000	456,780	3,000
34	OTHER OPERATING EXPENSES	7,792,179	31,819	7,708,124	31,819	7,708,124	31,819	7,708,124	31,819

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 176
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 MUNICIPALITIES -	2,746,800		2,746,800		2,746,800		2,746,800
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	3,345,153		3,713,627		3,713,627		3,713,627
4	ALLOC OTHER STATE AGENCIES	3,466,000		3,466,000		3,466,000		3,466,000
5	ALLOC OTHER ENTITIES	1,240,000		1,240,000		1,240,000		1,240,000
6	LOCAL LAW ENFORCEMENT GRANTS	1,400,000	1,400,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
7	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
8	TOTAL E. SAFETY AND GRANTS	24,370,746	4,358,309	25,348,763	4,958,309	25,348,763	4,958,309	25,348,763	4,958,309
9		(26.58)	(6.40)	(28.58)	(6.40)	(28.58)	(6.40)	(28.58)	(6.40)
10
11	TOTAL II. PROGRAMS AND	120,718,305	61,450,065	124,726,802	64,330,545	124,726,802	64,330,545	125,237,470	64,841,213
12	SERVICES	(1,420.29)	(1,139.60)	(1,422.29)	(1,139.60)	(1,422.29)	(1,139.60)	(1,428.29)	(1,145.60)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	33,139,601	26,870,176	33,790,249	27,100,896	33,790,249	27,100,896	33,923,617	27,234,264
16	TOTAL III. EMPLOYEE BENEFITS	33,139,601	26,870,176	33,790,249	27,100,896	33,790,249	27,100,896	33,923,617	27,234,264
17
18	TOTAL DEPARTMENT OF PUBLIC	162,659,279	92,638,428	166,318,424	95,749,628	166,318,424	95,749,628	166,962,460	96,393,664
19	SAFETY	(1,512.00)	(1,219.80)	(1,514.00)	(1,219.80)	(1,514.00)	(1,219.80)	(1,520.00)	(1,225.80 )

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL							pg. 177
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		102,155		102,155
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	2,868,357	479,882	2,972,511	479,882	2,972,511	479,882	3,002,807	510,178
5		(61.00)	(7.00)	(61.00)	(7.00)	(61.00)	(7.00)	(61.00)	(7.00)
6	OTHER PERSONAL SERVICES	47,000		47,000		47,000		47,000
7	OTHER OPERATING EXPENSES	2,199,910	509,600	2,199,910	1,259,600	2,199,910	1,259,600	2,199,910	1,259,600
8	ETV - STATE & LOCAL TRAINING	140,000	140,000
9	OF LAW ENFORCEMENT
10	TOTAL I. ADMINISTRATION	5,357,422	1,129,482	5,321,576	1,739,482	5,321,576	1,739,482	5,351,872	1,769,778
11		(62.00)	(7.00)	(62.00)	(7.00)	(62.00)	(7.00)	(62.00)	(7.00)
12
13	II. TRAINING
14	CLASSIFIED POSITIONS	3,347,085	2,554,255	3,372,119	2,554,255	3,372,119	2,554,255	3,494,173	2,676,309
15		(63.00)	(43.00)	(63.00)	(43.00)	(63.00)	(43.00)	(63.00)	(43.00)
16	NEW POSITION ADMINISTRATIVE			33,000	33,000	33,000	33,000
17	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
18	NEW POSITION INSTRUCTOR/TNG			639,034	639,034	639,034	639,034
19	COORDINATOR I			(13.00)	(13.00)	(13.00)	(13.00)
20	NEW POSITION TRAINING &			67,500	67,500	67,500	67,500
21	DEVELOPMENT DIR II			(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	265,980		265,980		265,980		265,980
23	OTHER OPERATING EXPENSES	2,917,782	392,754	2,993,734	1,718,706	2,993,734	1,718,706	2,917,782	1,642,754
24	TOTAL II. TRAINING	6,530,847	2,947,009	7,371,367	5,012,495	7,371,367	5,012,495	6,677,935	4,319,063
25		(63.00)	(43.00)	(78.00)	(58.00)	(78.00)	(58.00)	(63.00)	(43.00)
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	2,688,510	1,249,288	3,098,861	1,633,802	3,098,861	1,633,802	2,744,817	1,279,758
29	TOTAL III. EMPLOYEE BENEFITS	2,688,510	1,249,288	3,098,861	1,633,802	3,098,861	1,633,802	2,744,817	1,279,758
30
31	TOTAL LAW ENFORCEMENT	14,576,779	5,325,779	15,791,804	8,385,779	15,791,804	8,385,779	14,774,624	7,368,599
32	TRAINING COUNCIL	(125.00)	(50.00)	(140.00)	(65.00)	(140.00)	(65.00)	(125.00)	(50.00 )

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 178
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	168,043	168,043	195,938	195,938	195,938	195,938	195,938	195,938
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	9,999,875	9,263,214	9,971,980	9,235,319	9,971,980	9,235,319	9,971,980	9,235,319
5		(148.00)	(134.40)	(148.00)	(134.40)	(148.00)	(134.40)	(148.00)	(134.40)
6	UNCLASSIFIED POSITIONS	468,487	468,487	468,487	468,487	468,487	468,487	468,487	468,487
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	425,102	337,893	425,102	337,893	425,102	337,893	425,102	337,893
9	OTHER OPERATING EXPENSES	5,741,200	4,141,000	5,741,200	4,141,000	5,741,200	4,141,000	5,741,200	4,141,000
10	TOTAL I. INTERNAL ADMIN &	16,802,707	14,378,637	16,802,707	14,378,637	16,802,707	14,378,637	16,802,707	14,378,637
11	SUPPORT	(152.00)	(138.40)	(152.00)	(138.40)	(152.00)	(138.40)	(152.00)	(138.40)
12
13	II. PROGRAMS AND SERVICES
14	A. HOUSING, CARE, SECURITY, AND SUPERVISION
15	CLASSIFIED POSITIONS	205,272,299	202,899,497	205,272,299	202,899,497	205,272,299	202,899,497	206,659,352	204,286,550
16		(5,654.13)	(5,584.76)	(5,654.13)	(5,584.76)	(5,654.13)	(5,584.76)	(5,654.13)	(5,584.76)
17	NEW POSITION PROGRAM			58,880	58,880	58,880	58,880	58,880	58,880
18	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITION SYSTEMS			150,000	150,000	150,000	150,000	150,000	150,000
20	SUPPORT TECHNICIAN			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21	NEW POSITION SYSTEMS			595,370	595,370	595,370	595,370	595,370	595,370
22	PROGRAMMER II			(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
23	NEW POSITION LICENSED			231,840	231,840	231,840	231,840	231,840	231,840
24	PRACTICAL NURSE			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25	NEW POSITION REGISTERED			291,709	291,709	291,709	291,709	291,709	291,709
26	NURSE I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27	NEW POSITION PHARMACIST			65,209	65,209	65,209	65,209	65,209	65,209
28				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	NEW POSITION PHYSICIAN II			139,840	139,840	139,840	139,840	139,840	139,840
30				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	NEW POSITION MEDICAL			90,675	90,675	90,675	90,675	90,675	90,675
32	ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	NEW POSITION HUMAN SERVICES			168,397	168,397	168,397	168,397	168,397	168,397
34	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 179
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 STAFF COUNSEL			448,774	448,774	448,774	448,774	448,774	448,774
2				(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
3	UNCLASSIFIED POSITIONS	543,375	543,375	543,375	543,375	543,375	543,375	543,375	543,375
4		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
5	OTHER PERSONAL SERVICES	4,420,272	3,829,903	4,420,272	3,829,903	4,420,272	3,829,903	4,420,272	3,829,903
6	OTHER OPERATING EXPENSES	107,458,260	89,931,960	110,638,260	91,111,960	110,638,260	91,111,960	110,638,260	91,111,960
7	CASE SERVICES	18,339,233	15,289,233	27,292,683	24,242,683	27,292,683	24,242,683	27,292,683	24,242,683
8	TOTAL A. HOUSING, CARE,	336,033,439	312,493,968	350,407,583	324,868,112	350,407,583	324,868,112	351,794,636	326,255,165
9	SECURITY, AND SUPERVISION	(5,657.13)	(5,587.76)	(5,684.13)	(5,614.76)	(5,684.13)	(5,614.76)	(5,684.13)	(5,614.76)
10
11	B. QUOTA ELIMINATION
12	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
13	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
14
15	C. WORK & VOCATIONAL ACTIVITIES
16	CLASSIFIED POSITIONS	7,557,183	1,784,491	7,557,183	1,784,491	7,557,183	1,784,491	7,557,183	1,784,491
17		(153.52)	(42.00)	(153.52)	(42.00)	(153.52)	(42.00)	(153.52)	(42.00)
18	NEW POSITION PROGRAM			500,000	500,000	500,000	500,000	500,000	500,000
19	COORDINATOR I			(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
20	OTHER PERSONAL SERVICES	9,902,681	351,131	9,902,681	351,131	9,902,681	351,131	9,902,681	351,131
21	OTHER OPERATING EXPENSES	15,218,845	357,638	17,218,845	357,638	17,218,845	357,638	17,218,845	357,638
22	TOTAL C. WORK & VOCATIONAL	32,678,709	2,493,260	35,178,709	2,993,260	35,178,709	2,993,260	35,178,709	2,993,260
23	ACTIVITIES	(153.52)	(42.00)	(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)
24
25	D. PALMETTO UNIFIED SCH DIST 1
26	CLASSIFIED POSITIONS	1,277,512	1,165,012	1,277,512	1,165,012	1,277,512	1,165,012	1,277,512	1,165,012
27		(16.90)	(10.70)	(16.90)	(10.70)	(16.90)	(10.70)	(16.90)	(10.70)
28	NEW POSITION TEACHER			146,785		146,785		146,785
29				(28.00)		(28.00)		(28.00)
30	UNCLASSIFIED POSITIONS	3,348,500	1,858,500	3,348,500	1,858,500	3,348,500	1,858,500	3,348,500	1,858,500
31		(49.44)	(24.01)	(49.44)	(24.01)	(49.44)	(24.01)	(49.44)	(24.01)
32	OTHER PERSONAL SERVICES	1,862,794	650,000	1,862,794	650,000	1,862,794	650,000	1,862,794	650,000
33	OTHER OPERATING EXPENSES	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190
34	TOTAL D. PALMETTO UNIFIED	8,379,044	3,743,702	8,525,829	3,743,702	8,525,829	3,743,702	8,525,829	3,743,702

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 180
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SCH DIST 1	(66.34)	(34.71)	(94.34)	(34.71)	(94.34)	(34.71)	(94.34)	(34.71)
2
3	E. INDIVIDUAL GROWTH & MOTIVATION
4	CLASSIFIED POSITIONS	3,350,811	3,350,811	3,350,811	3,350,811	3,350,811	3,350,811	3,350,811	3,350,811
5		(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)
6	OTHER PERSONAL SERVICES	692,157	545,907	692,157	545,907	692,157	545,907	692,157	545,907
7	OTHER OPERATING EXPENSES	433,497	84,747	433,497	84,747	433,497	84,747	433,497	84,747
8	TOTAL E. INDIVIDUAL GROWTH	4,476,465	3,981,465	4,476,465	3,981,465	4,476,465	3,981,465	4,476,465	3,981,465
9	& MOTIVATION	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)
10
11	F. PENAL FACILITY INSPECTION SERVICE
12	CLASSIFIED POSITIONS	111,477	111,477	111,477	111,477	111,477	111,477	111,477	111,477
13		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
14	OTHER OPERATING EXPENSES	6,000	6,000	6,000	6,000	6,000	6,000	6,000	6,000
15	TOTAL F. PENAL FACILITY	117,477	117,477	117,477	117,477	117,477	117,477	117,477	117,477
16	INSPECTION SERVICE	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
17
18	TOTAL II. PROGRAMS AND	383,652,854	324,797,592	400,673,783	337,671,736	400,673,783	337,671,736	402,060,836	339,058,789
19	SERVICES	(5,956.99)	(5,744.47)	(6,019.99)	(5,779.47)	(6,019.99)	(5,779.47)	(6,019.99)	(5,779.47)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	96,698,811	92,141,933	96,698,811	92,141,933	96,698,811	92,141,933	96,698,811	92,141,933
23	TOTAL III. EMPLOYEE BENEFITS	96,698,811	92,141,933	96,698,811	92,141,933	96,698,811	92,141,933	96,698,811	92,141,933
24
25	TOTAL DEPARTMENT OF	497,154,372	431,318,162	514,175,301	444,192,306	514,175,301	444,192,306	515,562,354	445,579,359
26	CORRECTIONS	(6,108.99)	(5,882.87)	(6,171.99)	(5,917.87)	(6,171.99)	(5,917.87)	(6,171.99)	(5,917.87 )

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 181
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	142,596	142,596	142,596	142,596	142,596	142,596
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,414,046	944,215	2,401,083	931,252	2,401,083	931,252	2,401,083	931,252
5		(53.00)	(19.00)	(53.00)	(19.00)	(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	97,164	97,164	97,164	97,164	97,164	97,164	97,164	97,164
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	117,596	85,000	117,596	85,000	117,596	85,000	117,596	85,000
9	OTHER OPERATING EXPENSES	323,182		323,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	3,081,621	1,256,012	3,081,621	1,256,012	3,081,621	1,256,012	3,081,621	1,256,012
11		(55.00)	(21.00)	(55.00)	(21.00)	(55.00)	(21.00)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAM
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	24,106,994	17,985,761	24,532,414	18,537,858	24,532,414	18,537,858	24,532,414	18,537,858
17		(584.00)	(425.00)	(560.00)	(444.00)	(560.00)	(444.00)	(560.00)	(444.00)
18	UNCLASSIFIED POSITIONS	178,610	178,610	178,610	178,610	178,610	178,610	178,610	178,610
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	261,422	38,370	779,903	556,851	779,903	556,851	779,903	556,851
21	OTHER OPERATING EXPENSES	9,629,203	1,270,107	10,514,530	2,155,434	10,514,530	2,155,434	10,514,530	2,155,434
22	CASE SERVICES	32,425		32,425		32,425		32,425
23	TOTAL 1. OFFENDER	34,208,654	19,472,848	36,037,882	21,428,753	36,037,882	21,428,753	36,037,882	21,428,753
24	SUPERVISION	(586.00)	(427.00)	(562.00)	(446.00)	(562.00)	(446.00)	(562.00)	(446.00)
25
26	2. SEX OFFENDER MONITORING
27	CLASSIFIED POSITIONS	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664	2,323,664
28		(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
29	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
30	OTHER OPERATING EXPENSES	785,001	775,001	785,001	775,001	785,001	775,001	785,001	775,001
31	EMPLOYER CONTRIBUTIONS	1,131,511	1,115,511	1,131,511	1,115,511	1,131,511	1,115,511	1,131,511	1,115,511
32	TOTAL 2. SEX OFFENDER	4,250,176	4,224,176	4,250,176	4,224,176	4,250,176	4,224,176	4,250,176	4,224,176
33	MONITORING	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
34

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 182
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. SENTENCING REFORM
2	CLASSIFIED POSITIONS	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846	1,826,846
3		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
4	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
5	OTHER OPERATING EXPENSES	3,498,944	3,498,944	3,498,944	3,498,944	3,498,944	3,498,944	3,498,944	3,498,944
6	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000	340,000	340,000
7	TOTAL 3. SENTENCING REFORM	5,685,790	5,685,790	5,685,790	5,685,790	5,685,790	5,685,790	5,685,790	5,685,790
8		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
9
10	TOTAL A. OFFENDER PROGRAM	44,144,620	29,382,814	45,973,848	31,338,719	45,973,848	31,338,719	45,973,848	31,338,719
11		(692.00)	(533.00)	(668.00)	(552.00)	(668.00)	(552.00)	(668.00)	(552.00)
12
13	B. RE-ENTRY PROGRAMS
14	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
15		(6.00)		(6.00)		(6.00)		(6.00)
16	OTHER PERSONAL SERVICES	320,000		320,000		320,000		320,000
17	OTHER OPERATING EXPENSES	540,000		540,000		540,000		540,000
18	CASE SERVICES	10,000		10,000		10,000		10,000
19	ALSTON WILKES RE-ENTRY			750,000	750,000	750,000	750,000	750,000	750,000
20	SERVICES
21	TOTAL B. RE-ENTRY PROGRAMS	1,170,000		1,920,000	750,000	1,920,000	750,000	1,920,000	750,000
22		(6.00)		(6.00)		(6.00)		(6.00)
23
24	C. PAROLE BOARD OPERATIONS
25	PROBATION, PAROLE & PARDON	155,230	155,230	155,230	155,230	155,230	155,230	155,230	155,230
26	BOARD
27	CLASSIFIED POSITIONS	912,907	420,731	1,665,766	1,046,913	1,665,766	1,046,913	1,665,766	1,046,913
28		(21.00)	(9.00)	(45.00)	(30.00)	(45.00)	(30.00)	(45.00)	(30.00)
29	OTHER PERSONAL SERVICES	59,853		59,853		59,853		59,853
30	OTHER OPERATING EXPENSES	97,132		97,132		97,132		97,132
31	CASE SERVICES	45,000		45,000		45,000		45,000
32	TOTAL C. PAROLE BOARD	1,270,122	575,961	2,022,981	1,202,143	2,022,981	1,202,143	2,022,981	1,202,143
33	OPERATIONS	(21.00)	(9.00)	(45.00)	(30.00)	(45.00)	(30.00)	(45.00)	(30.00)
34

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 183
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS AND	46,584,742	29,958,775	49,916,829	33,290,862	49,916,829	33,290,862	49,916,829	33,290,862
2	SERVICES	(719.00)	(542.00)	(719.00)	(582.00)	(719.00)	(582.00)	(719.00)	(582.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	12,118,526	9,319,711	13,042,875	10,244,060	13,042,875	10,244,060	13,042,875	10,244,060
6	TOTAL III. EMPLOYEE BENEFITS	12,118,526	9,319,711	13,042,875	10,244,060	13,042,875	10,244,060	13,042,875	10,244,060
7
8	TOTAL DEPARTMENT OF	61,784,889	40,534,498	66,041,325	44,790,934	66,041,325	44,790,934	66,041,325	44,790,934
9	PROBATION, PAROLE & PARDON	(774.00)	(563.00)	(774.00)	(603.00)	(774.00)	(603.00)	(774.00)	(603.00 )

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 184
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	12,272	12,272	12,272	12,272
3	BOARD
4	CLASSIFIED POSITIONS	323,149	323,149	323,149	323,149	323,149	323,149	323,149	323,149
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	73,041	73,041	73,041	73,041	73,041	73,041	73,041	73,041
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	51,869	51,869	51,869	51,869	51,869	51,869	51,869	51,869
9	TOTAL I. PAROLE DIVISION	460,331	460,331	460,331	460,331	460,331	460,331	460,331	460,331
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	COMMISSIONERS	130,465	130,465	136,339	136,339	136,339	136,339	136,339	136,339
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	CLASSIFIED POSITIONS	3,446,938	3,388,873	3,441,064	3,382,999	3,441,064	3,382,999	3,441,064	3,382,999
16		(76.00)	(75.00)	(76.00)	(75.00)	(76.00)	(75.00)	(76.00)	(75.00)
17	UNCLASSIFIED POSITIONS	109,750	109,750	109,750	109,750	109,750	109,750	109,750	109,750
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	95,784	95,784	95,784	95,784	95,784	95,784	95,784	95,784
20	OTHER OPERATING EXPENSES	1,390,839	1,217,539	1,390,839	1,217,539	1,390,839	1,217,539	1,390,839	1,217,539
21	TOTAL II. ADMINISTRATION	5,173,776	4,942,411	5,173,776	4,942,411	5,173,776	4,942,411	5,173,776	4,942,411
22	DIVISION	(78.00)	(77.00)	(78.00)	(77.00)	(78.00)	(77.00)	(78.00)	(77.00)
23
24	III. PROGRAMS AND SERVICES
25	A. COMMUNITY SERVICES
26	CLASSIFIED POSITIONS	13,156,677	13,109,762	13,395,677	13,348,762	13,395,677	13,348,762	13,395,677	13,348,762
27		(394.58)	(393.58)	(394.58)	(393.58)	(394.58)	(393.58)	(394.58)	(393.58)
28	UNCLASSIFIED POSITIONS	103,694	103,694	103,694	103,694	103,694	103,694	103,694	103,694
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	247,777	160,717	247,777	160,717	247,777	160,717	247,777	160,717
31	OTHER OPERATING EXPENSES	1,707,693	1,428,819	1,707,693	1,428,819	1,707,693	1,428,819	1,707,693	1,428,819
32	CASE SERVICES	3,728,403	1,333,613	3,728,403	1,333,613	3,728,403	1,333,613	3,728,403	1,333,613
33	COMMUNITY ADVOCACY PROGRAM	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
34	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410	27,410	27,410	27,410	27,410

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 185
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	19,460,654	16,653,015	19,460,654	16,653,015	19,460,654	16,653,015
2		(395.58)	(394.58)	(395.58)	(394.58)	(395.58)	(394.58)	(395.58)	(394.58)
3
4	B. LONGTERM FACILITIES
5	CLASSIFIED POSITIONS	13,004,814	12,681,443	13,004,814	12,681,443	13,004,814	12,681,443	13,004,814	12,681,443
6		(408.00)	(396.00)	(408.00)	(396.00)	(408.00)	(396.00)	(408.00)	(396.00)
7	UNCLASSIFIED POSITIONS	111,929	111,929	111,929	111,929	111,929	111,929	111,929	111,929
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200
10	OTHER OPERATING EXPENSES	5,532,630	4,581,343	5,532,630	4,581,343	5,532,630	4,581,343	5,532,630	4,581,343
11	CASE SERVICES	2,516	2,516	2,516	2,516	2,516	2,516	2,516	2,516
12	TOTAL B. LONGTERM FACILITIES	20,013,089	18,738,431	20,013,089	18,738,431	20,013,089	18,738,431	20,013,089	18,738,431
13		(409.00)	(397.00)	(409.00)	(397.00)	(409.00)	(397.00)	(409.00)	(397.00)
14
15	C. RECEPTION & EVALUATION CENTER
16	CLASSIFIED POSITIONS	7,547,513	6,068,355	7,547,513	6,068,355	7,547,513	6,068,355	7,547,513	6,068,355
17		(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)
18	OTHER PERSONAL SERVICES	506,289	392,470	506,289	392,470	506,289	392,470	506,289	392,470
19	OTHER OPERATING EXPENSES	1,093,462	781,335	1,093,462	781,335	1,093,462	781,335	1,093,462	781,335
20	CASE SERVICES	5,695	4,945	5,695	4,945	5,695	4,945	5,695	4,945
21	TOTAL C. RECEPTION &	9,152,959	7,247,105	9,152,959	7,247,105	9,152,959	7,247,105	9,152,959	7,247,105
22	EVALUATION CENTER	(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)	(242.90)	(194.00)
23
24	D. COUNTY SERVICES DETENTION CENTER
25	CLASSIFIED POSITIONS	3,415,884	972,709	3,958,884	1,515,709	3,958,884	1,515,709	3,958,884	1,515,709
26		(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)
27	OTHER PERSONAL SERVICES	163,269		163,269		163,269		163,269
28	OTHER OPERATING EXPENSES	141,364		141,364		141,364		141,364
29	CASE SERVICES	13,184		13,184		13,184		13,184
30	TOTAL D. COUNTY SERVICES	3,733,701	972,709	4,276,701	1,515,709	4,276,701	1,515,709	4,276,701	1,515,709
31	DETENTION CENTER	(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)	(119.35)	(26.50)
32
33	E. RESIDENTIAL OPERATIONS
34	CLASSIFIED POSITIONS	603,775	558,775	603,775	558,775	603,775	558,775	603,775	558,775

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 186
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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)	(12.00)	(11.00)	(12.00)	(11.00)
2	OTHER PERSONAL SERVICES	21,410	21,410	21,410	21,410	21,410	21,410	21,410	21,410
3	OTHER OPERATING EXPENSES	49,106	49,106	49,106	49,106	49,106	49,106	49,106	49,106
4	CASE SERVICES	27,876,494	26,092,147	27,876,494	26,092,147	27,876,494	26,092,147	27,876,494	26,092,147
5	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000
6	TOTAL E. RESIDENTIAL	30,250,785	28,421,438	30,250,785	28,421,438	30,250,785	28,421,438	30,250,785	28,421,438
7	OPERATIONS	(12.00)	(11.00)	(12.00)	(11.00)	(12.00)	(11.00)	(12.00)	(11.00)
8
9	F. JUVENILE HEALTH & SAFETY
10	CLASSIFIED POSITIONS	4,204,435	4,004,193	4,204,435	4,004,193	4,204,435	4,004,193	4,204,435	4,004,193
11		(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)
12	UNCLASSIFIED POSITIONS	3,279	3,279	3,279	3,279	3,279	3,279	3,279	3,279
13	OTHER PERSONAL SERVICES	621,432	609,856	621,432	609,856	621,432	609,856	621,432	609,856
14	OTHER OPERATING EXPENSES	4,651,957	4,438,817	4,651,957	4,438,817	4,651,957	4,438,817	4,651,957	4,438,817
15	CASE SERVICES	2,623,757	2,187,687	2,623,757	2,187,687	2,623,757	2,187,687	2,623,757	2,187,687
16	TOTAL F. JUVENILE HEALTH &	12,104,860	11,243,832	12,104,860	11,243,832	12,104,860	11,243,832	12,104,860	11,243,832
17	SAFETY	(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)	(99.00)	(95.50)
18
19	G. PROG ANALYSIS/STAFF DEV & QUALITY
20	CLASSIFIED POSITIONS	1,815,791	1,790,580	1,815,791	1,790,580	1,815,791	1,790,580	1,815,791	1,790,580
21		(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)
22	UNCLASSIFIED POSITIONS	88,578	88,578	88,578	88,578	88,578	88,578	88,578	88,578
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	156,300	79,000	156,300	79,000	156,300	79,000	156,300	79,000
25	OTHER OPERATING EXPENSES	448,489	129,106	448,489	129,106	448,489	129,106	448,489	129,106
26	CASE SERVICES	28,000	28,000	28,000	28,000	28,000	28,000	28,000	28,000
27	TOTAL G. PROG	2,537,158	2,115,264	2,537,158	2,115,264	2,537,158	2,115,264	2,537,158	2,115,264
28	ANALYSIS/STAFF DEV & QUALIT	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)
29
30	H. EDUCATION
31	CLASSIFIED POSITIONS	717,230	267,413	717,230	267,413	717,230	267,413	717,230	267,413
32		(20.00)	(8.00)	(20.00)	(8.00)	(20.00)	(8.00)	(20.00)	(8.00)
33	UNCLASSIFIED POSITIONS	4,319,782	166,362	4,319,782	166,362	4,319,782	166,362	4,319,782	166,362
34		(68.10)	(3.10)	(68.10)	(3.10)	(68.10)	(3.10)	(68.10)	(3.10)

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 187
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	430,455	55,136	430,455	55,136
2	OTHER OPERATING EXPENSES	1,204,574	193,751	1,204,574	193,751	1,204,574	193,751	1,204,574	193,751
3	TOTAL H. EDUCATION	6,672,041	682,662	6,672,041	682,662	6,672,041	682,662	6,672,041	682,662
4		(88.10)	(11.10)	(88.10)	(11.10)	(88.10)	(11.10)	(88.10)	(11.10)
5
6	TOTAL III. PROGRAMS AND	103,686,247	85,835,456	104,468,247	86,617,456	104,468,247	86,617,456	104,468,247	86,617,456
7	SERVICES	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)	(1,405.93)	(1,169.68)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	26,290,453	22,379,910	26,523,411	22,612,868	26,523,411	22,612,868	26,523,411	22,612,868
11	TOTAL IV. EMPLOYEE BENEFITS	26,290,453	22,379,910	26,523,411	22,612,868	26,523,411	22,612,868	26,523,411	22,612,868
12
13	TOTAL DEPARTMENT OF	135,610,807	113,618,108	136,625,765	114,633,066	136,625,765	114,633,066	136,625,765	114,633,066
14	JUVENILE JUSTICE	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68 )

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION							pg. 188
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	COMMISSIONERS	115,000	115,000	115,000	115,000	115,000	115,000	115,000	115,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	351,064	351,064	351,064	351,064	351,064	351,064	351,064	351,064
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	3,500	3,500	3,500	3,500	3,500	3,500	3,500	3,500
7	OTHER OPERATING EXPENSES	163,502	160,002	163,502	160,002	163,502	160,002	163,502	160,002
8	TOTAL I. ADMINISTRATION	633,066	629,566	633,066	629,566	633,066	629,566	633,066	629,566
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. CONSULTATIVE SERVICES
12	CLASSIFIED POSITIONS	134,888	134,888	134,888	134,888	134,888	134,888	134,888	134,888
13		(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)	(6.00)	(5.00)
14	NEW POSITION PROGRAM			40,000	40,000	40,000	40,000	40,000	40,000
15	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER OPERATING EXPENSES	144,051	126,051	160,519	142,519	160,519	142,519	160,519	142,519
17	TOTAL II. CONSULTATIVE	278,939	260,939	335,407	317,407	335,407	317,407	335,407	317,407
18	SERVICES	(6.00)	(5.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
19
20	III. COMPLIANCE PROGRAMS
21	CLASSIFIED POSITIONS	1,202,885	648,090	1,202,885	648,090	1,202,885	648,090	1,202,885	648,090
22		(33.00)	(19.50)	(33.00)	(19.50)	(33.00)	(19.50)	(33.00)	(19.50)
23	NEW POSITION PROGRAM							40,000	40,000
24	COORDINATOR I							(1.00)	(1.00)
25	OTHER OPERATING EXPENSES	533,116	234,008	533,116	234,008	533,116	234,008	547,806	248,698
26	TOTAL III. COMPLIANCE	1,736,001	882,098	1,736,001	882,098	1,736,001	882,098	1,790,691	936,788
27	PROGRAMS	(33.00)	(19.50)	(33.00)	(19.50)	(33.00)	(19.50)	(34.00)	(20.50)
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	848,837	638,015	863,077	652,255	863,077	652,255	877,317	666,495
31	TOTAL IV. EMPLOYEE BENEFITS	848,837	638,015	863,077	652,255	863,077	652,255	877,317	666,495
32
33	TOTAL HUMAN AFFAIRS	3,496,843	2,410,618	3,567,551	2,481,326	3,567,551	2,481,326	3,636,481	2,550,256
34	COMMISSION	(48.00)	(33.50)	(49.00)	(34.50)	(49.00)	(34.50)	(50.00)	(35.50 )

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS							pg. 189
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	95,337	95,337	95,337	95,337	95,337	95,337
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	682,351	592,351	682,134	592,134	682,134	592,134	682,134	592,134
5		(14.00)	(12.00)	(14.00)	(12.00)	(14.00)	(12.00)	(14.00)	(12.00)
6	NEW POSITION ADMINISTRATIVE			28,000	28,000	28,000	28,000	28,000	28,000
7	SPECIALIST II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITION PUBLIC			56,947	56,947	56,947	56,947	56,947	56,947
9	INFORMATION DIRECTOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	564,264	416,450	564,264	416,450	564,264	416,450	564,264	416,450
11	TOTAL I. ADMINISTRATION	1,321,645	1,083,831	1,426,682	1,188,868	1,426,682	1,188,868	1,426,682	1,188,868
12		(15.00)	(13.00)	(17.00)	(15.00)	(17.00)	(15.00)	(17.00)	(15.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	286,064	262,064	322,826	298,826	322,826	298,826	322,826	298,826
16	TOTAL II. EMPLOYEE BENEFITS	286,064	262,064	322,826	298,826	322,826	298,826	322,826	298,826
17
18	TOTAL COMMISSION ON	1,607,709	1,345,895	1,749,508	1,487,694	1,749,508	1,487,694	1,749,508	1,487,694
19	MINORITY AFFAIRS	(15.00)	(13.00)	(17.00)	(15.00)	(17.00)	(15.00)	(17.00)	(15.00 )

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION							pg. 190
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		129,646		129,646
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	109,726		109,726		109,726		131,393
5		(1.00)		(1.00)		(1.00)		(1.00)
6	COMMISSIONERS	646,933		646,933		646,933		776,896
7		(6.00)		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,057,590		2,197,590		2,197,590		2,197,590
9		(31.00)		(31.00)		(31.00)		(31.00)
10	NEW POSITION			-		-		-
11	ACCOUNTING/FISCAL MANAGER II			(1.00)		(1.00)		(1.00)
12	NEW POSITION PROGRAM			-		-		-
13	MANAGER II			(1.00)		(1.00)		(1.00)
14	NEW POSITION EXECUTIVE			-		-		-
15	ASSISTANT II			(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	87,000		87,000		87,000		87,000
17	OTHER OPERATING EXPENSES	1,120,017		985,017		985,017		985,017
18	TOTAL I. ADMINISTRATION	4,150,912		4,155,912		4,155,912		4,307,542
19		(39.00)		(44.00)		(44.00)		(44.00)
20
21	II. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,328,396		1,248,396		1,248,396		1,381,396
23	TOTAL II. EMPLOYEE BENEFITS	1,328,396		1,248,396		1,248,396		1,381,396
24
25	TOTAL PUBLIC SERVICE	5,479,308		5,404,308		5,404,308		5,688,938
26	COMMISSION	(39.00)		(44.00)		(44.00)		(44.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 191
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		175,117		175,117
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	859,961		959,961		959,961		959,961
5		(10.00)		(10.00)		(10.00)		(10.00)
6	OTHER OPERATING EXPENSES	1,738,347		1,738,347		1,738,347		1,738,347
7	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696		4,165,696		4,165,696
8	TOTAL I. OFFICE OF	6,939,121		7,039,121		7,039,121		7,039,121
9	EXECUTIVE DIRECTOR	(11.00)		(11.00)		(11.00)		(11.00)
10
11	II. SUPPORT SERVICES
12	UNCLASSIFIED POSITIONS	1,491,109		1,712,276		1,712,276		1,712,276
13		(29.00)		(29.00)		(29.00)		(29.00)
14	OTHER OPERATING EXPENSES			300,000		300,000		300,000
15	TOTAL II. SUPPORT SERVICES	1,491,109		2,012,276		2,012,276		2,012,276
16		(29.00)		(29.00)		(29.00)		(29.00)
17
18	III. TELECOM, TRANS, WATER/ WASTEWATER
19	UNCLASSIFIED POSITIONS	1,079,645		1,101,238		1,101,238		1,101,238
20		(16.00)		(16.00)		(16.00)		(16.00)
21	TOTAL III. TELECOM, TRANS,	1,079,645		1,101,238		1,101,238		1,101,238
22	WATER/ WASTEWATER	(16.00)		(16.00)		(16.00)		(16.00)
23
24	IV. ELECTRIC AND GAS
25	UNCLASSIFIED POSITIONS	1,219,643		1,505,024		1,505,024		1,505,024
26		(18.00)		(18.00)		(18.00)		(18.00)
27	TOTAL IV. ELECTRIC AND GAS	1,219,643		1,505,024		1,505,024		1,505,024
28		(18.00)		(18.00)		(18.00)		(18.00)
29
30	V. ENERGY OFFICE
31	A. ENERGY PROGRAMS
32	UNCLASSIFIED POSITIONS	620,201		775,247		775,247		775,247
33		(13.33)		(13.33)		(13.33)		(13.33)
34	OTHER PERSONAL SERVICES	33,360		33,360		33,360		33,360

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 192
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	154,150		375,331		375,331		375,331
2	ALLOC OTHER ENTITIES	60,000		135,000		135,000		135,000
3	TOTAL A. ENERGY PROGRAMS	867,711		1,318,938		1,318,938		1,318,938
4		(13.33)		(13.33)		(13.33)		(13.33)
5
6	B. RADIOACTIVE WASTE
7	UNCLASSIFIED POSITIONS	314,508		127,500		127,500		127,500
8		(4.67)		(4.67)		(4.67)		(4.67)
9	OTHER OPERATING EXPENSES	94,924		94,924		94,924		94,924
10	TOTAL B. RADIOACTIVE WASTE	409,432		222,424		222,424		222,424
11		(4.67)		(4.67)		(4.67)		(4.67)
12
13	TOTAL V. ENERGY OFFICE	1,277,143		1,541,362		1,541,362		1,541,362
14		(18.00)		(18.00)		(18.00)		(18.00)
15
16	VI. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	1,999,362		2,267,818		2,267,818		2,267,818
18	TOTAL VI. EMPLOYEE BENEFITS	1,999,362		2,267,818		2,267,818		2,267,818
19
20	TOTAL OFFICE OF REGULATORY	14,006,023		15,466,839		15,466,839		15,466,839
21	STAFF	(92.00)		(92.00)		(92.00)		(92.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 193
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	135,967	135,967	135,967	135,967	102,129	102,129
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	839,077	47,092	839,077	47,092	839,077	47,092	839,077	47,092
5		(22.00)	(8.00)	(29.00)	(8.00)	(29.00)	(8.00)	(22.00)	(1.00)
6	OTHER PERSONAL SERVICES	41,000		41,000		41,000		41,000
7	OTHER OPERATING EXPENSES	2,700,713	75,000	2,700,713	75,000	2,700,713	75,000	2,700,713	75,000
8	TOTAL I. ADMINISTRATION	3,682,919	224,221	3,716,757	258,059	3,716,757	258,059	3,682,919	224,221
9		(23.00)	(9.00)	(30.00)	(9.00)	(30.00)	(9.00)	(23.00)	(2.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	125,208	125,208	164,762	164,762	164,762	164,762	125,208	125,208
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONERS	720,918	720,918	959,769	959,769	959,769	959,769	720,918	720,918
16		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000		70,000		70,000
18	CLASSIFIED POSITIONS	313,837	313,837	313,837	313,837	313,837	313,837	313,837	313,837
19		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
20	OTHER OPERATING EXPENSES	230,700		230,700		230,700		230,700
21	TOTAL A. COMMISSIONERS	1,460,663	1,159,963	1,739,068	1,438,368	1,739,068	1,438,368	1,460,663	1,159,963
22		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
23
24	B. MANAGEMENT
25	CLASSIFIED POSITIONS	331,561	29,267	331,561	29,267	331,561	29,267	331,561	29,267
26		(8.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(8.00)	(1.00)
27	OTHER OPERATING EXPENSES	12,800		12,800		12,800		12,800
28	TOTAL B. MANAGEMENT	344,361	29,267	344,361	29,267	344,361	29,267	344,361	29,267
29		(8.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(8.00)	(1.00)
30
31	TOTAL II. JUDICIAL	1,805,024	1,189,230	2,083,429	1,467,635	2,083,429	1,467,635	1,805,024	1,189,230
32		(22.00)	(16.00)	(23.00)	(16.00)	(23.00)	(16.00)	(22.00)	(15.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 194
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	486,095	26,632	486,095	26,632
2		(9.00)	(2.00)	(10.00)	(2.00)	(10.00)	(2.00)	(9.00)	(1.00)
3	OTHER PERSONAL SERVICES	22,881		22,881		22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500		54,500		54,500
5	TOTAL III. INSURANCE &	563,476	26,632	563,476	26,632	563,476	26,632	563,476	26,632
6	MEDICAL SERVICES	(9.00)	(2.00)	(10.00)	(2.00)	(10.00)	(2.00)	(9.00)	(1.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	358,073	77,223	358,073	77,223	358,073	77,223	358,073	77,223
10		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
11	OTHER OPERATING EXPENSES	19,700		19,700		19,700		19,700
12	TOTAL IV. CLAIMS	377,773	77,223	377,773	77,223	377,773	77,223	377,773	77,223
13		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,294,960	599,001	1,368,846	672,887	1,368,846	672,887	1,294,960	599,001
17	TOTAL V. EMPLOYEE BENEFITS	1,294,960	599,001	1,368,846	672,887	1,368,846	672,887	1,294,960	599,001
18
19	TOTAL WORKERS' COMPENSATION	7,724,152	2,116,307	8,110,281	2,502,436	8,110,281	2,502,436	7,724,152	2,116,307
20	COMMISSION	(63.00)	(28.00)	(72.00)	(28.00)	(72.00)	(28.00)	(63.00)	(19.00 )

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND							pg. 195
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		104,378		104,378		104,378
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,212,241		3,221,306		3,221,306		3,221,306
5		(76.00)		(76.00)		(76.00)		(76.00)
6	OTHER OPERATING EXPENSES	3,123,239		3,116,914		3,116,914		3,116,914
7	EDUCATIONAL TRAINING	5,000		5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	6,453,923		6,447,598		6,447,598		6,447,598
9		(77.00)		(77.00)		(77.00)		(77.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	510,034		510,034		510,034		510,034
13		(11.00)		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	403,074		403,074		403,074		403,074
15	TOTAL II. UNINSURED	913,108		913,108		913,108		913,108
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,496,069		1,496,069		1,496,069		1,496,069
20	TOTAL III. EMPLOYEE BENEFITS	1,496,069		1,496,069		1,496,069		1,496,069
21
22	TOTAL STATE ACCIDENT FUND	8,863,100		8,856,775		8,856,775		8,856,775
23		(88.00)		(88.00)		(88.00)		(88.00)

R140	Sec. 76-1	SECTION 76 PATIENTS' COMPENSATION FUND							pg. 196
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		103,797		103,797
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	213,959		213,959		213,959		213,959
5		(4.00)		(4.00)		(4.00)		(4.00)
6	NEW POSITION PROGRAM			-		-
7	COORDINATOR I			(4.00)		(4.00)
8	NEW POSITION PROGRAM			-		-
9	MANAGER I			(1.00)		(1.00)
10	OTHER PERSONAL SERVICES	15,000		15,000		15,000		15,000
11	OTHER OPERATING EXPENSES	661,244		661,244		661,244		661,244
12	TOTAL I. ADMINISTRATION	994,000		994,000		994,000		994,000
13		(5.00)		(10.00)		(10.00)		(5.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	98,000		98,000		98,000		98,000
17	TOTAL II. EMPLOYEE BENEFITS	98,000		98,000		98,000		98,000
18
19	TOTAL PATIENTS'	1,092,000		1,092,000		1,092,000		1,092,000
20	COMPENSATION FUND	(5.00)		(10.00)		(10.00)		(5.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE							pg. 197
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	157,762	157,762	157,762	157,762	157,762	157,762
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,853,815	820,181	1,839,473	805,839	1,839,473	805,839	1,839,473	805,839
5		(28.25)	(22.30)	(28.25)	(22.30)	(28.25)	(22.30)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	257,049	176,000	257,049	176,000	257,049	176,000	257,049	176,000
7		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,636,163	1,678,073	3,636,163	1,678,073	3,636,163	1,678,073	3,636,163	1,678,073
11		(30.75)	(24.80)	(30.75)	(24.80)	(30.75)	(24.80)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	608,933	141,319	608,933	141,319	608,933	141,319	608,933	141,319
16		(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)
17	UNCLASSIFIED POSITIONS	83,856	544	83,856	544	83,856	544	83,856	544
18		(0.50)		(0.50)		(0.50)		(0.50)
19	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150	217,042	29,150	217,042	29,150
20	OTHER OPERATING EXPENSES	469,296	13,257	469,296	13,257	469,296	13,257	469,296	13,257
21	TOTAL A. SOLVENCY	1,379,127	184,270	1,379,127	184,270	1,379,127	184,270	1,379,127	184,270
22		(16.50)	(1.00)	(16.50)	(1.00)	(16.50)	(1.00)	(16.50)	(1.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	330,562	66,010	330,562	66,010	330,562	66,010	330,562	66,010
26		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
27	NEW POSITION PROGRAM							52,000	52,000
28	COORDINATOR I							(1.00)	(1.00)
29	NEW POSITION PROJECT							62,000	62,000
30	MANAGER I							(1.00)	(1.00)
31	UNCLASSIFIED POSITIONS	23,234		23,234		23,234		23,234
32		(0.50)		(0.50)		(0.50)		(0.50)
33	OTHER PERSONAL SERVICES	56,371	297	56,371	297	56,371	297	56,371	297
34	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981	329,884	4,981	329,884	4,981

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE							pg. 198
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. LICENSING	740,051	71,288	740,051	71,288	740,051	71,288	854,051	185,288
2		(9.50)	(2.00)	(9.50)	(2.00)	(9.50)	(2.00)	(11.50)	(4.00)
3
4	C. TAXATION
5	CLASSIFIED POSITIONS	248,538	92,523	248,538	92,523	248,538	92,523	248,538	92,523
6		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
7	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852	15,852	15,852	15,852	15,852
8	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740	175,467	8,740	175,467	8,740
9	TOTAL C. TAXATION	439,857	117,115	439,857	117,115	439,857	117,115	439,857	117,115
10		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
11
12	D. CONSUMER SERVICES/COMPLAINTS
13	CLASSIFIED POSITIONS	434,752	297,749	434,752	297,749	434,752	297,749	434,752	297,749
14		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
15	UNCLASSIFIED POSITIONS	81,651	27,880	81,651	27,880	81,651	27,880	81,651	27,880
16		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
17	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728	46,954	29,728	46,954	29,728
18	OTHER OPERATING EXPENSES	164,107	28,907	164,107	28,907	164,107	28,907	164,107	28,907
19	TOTAL D. CONSUMER	727,464	384,264	727,464	384,264	727,464	384,264	727,464	384,264
20	SERVICES/COMPLAINTS	(9.50)	(2.50)	(9.50)	(2.50)	(9.50)	(2.50)	(9.50)	(2.50)
21
22	E. POLICY FORMS AND RATES
23	CLASSIFIED POSITIONS	1,037,009	687,009	1,037,009	687,009	1,037,009	687,009	1,037,009	687,009
24		(14.00)	(6.00)	(14.00)	(6.00)	(14.00)	(6.00)	(14.00)	(6.00)
25	UNCLASSIFIED POSITIONS	176,536	85,536	176,536	85,536	176,536	85,536	176,536	85,536
26		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
27	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564	5,564	5,564	5,564	5,564
28	OTHER OPERATING EXPENSES	338,439	101,671	338,439	101,671	338,439	101,671	338,439	101,671
29	TOTAL E. POLICY FORMS AND	1,557,548	879,780	1,557,548	879,780	1,557,548	879,780	1,557,548	879,780
30	RATES	(14.50)	(6.50)	(14.50)	(6.50)	(14.50)	(6.50)	(14.50)	(6.50)
31
32	F. LOSS MITIGATION
33	CLASSIFIED POSITIONS	131,637		131,637		131,637		131,637
34		(2.75)		(2.75)		(2.75)		(2.75)

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE							pg. 199
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	72,363		72,363		72,363		72,363
2	OTHER OPERATING EXPENSES	2,837,254		2,837,254		2,837,254		2,837,254
3	TOTAL F. LOSS MITIGATION	3,041,254		3,041,254		3,041,254		3,041,254
4		(2.75)		(2.75)		(2.75)		(2.75)
5
6	G. UNINSURED MOTORISTS
7	ALLOC PRIVATE SECTOR	2,155,000		2,155,000		2,155,000		2,155,000
8	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000		2,155,000		2,155,000
9
10	H. CAPTIVES
11	CLASSIFIED POSITIONS	665,913		665,913		665,913		665,913
12		(8.00)		(8.00)		(8.00)		(8.00)
13	UNCLASSIFIED POSITIONS	67,002		67,002		67,002		67,002
14		(0.50)		(0.50)		(0.50)		(0.50)
15	OTHER PERSONAL SERVICES	169,085		169,085		169,085		169,085
16	OTHER OPERATING EXPENSES	1,249,655		1,249,655		1,249,655		1,249,655
17	TOTAL H. CAPTIVES	2,151,655		2,151,655		2,151,655		2,151,655
18		(8.50)		(8.50)		(8.50)		(8.50)
19
20	TOTAL II. PROGRAMS AND	12,191,956	1,636,717	12,191,956	1,636,717	12,191,956	1,636,717	12,305,956	1,750,717
21	SERVICES	(64.25)	(12.50)	(64.25)	(12.50)	(64.25)	(12.50)	(66.25)	(14.50)
22
23	III. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	2,071,355	953,930	2,071,355	953,930	2,071,355	953,930	2,107,355	989,930
25	TOTAL III. EMPLOYEE BENEFITS	2,071,355	953,930	2,071,355	953,930	2,071,355	953,930	2,107,355	989,930
26
27	TOTAL DEPARTMENT OF	17,899,474	4,268,720	17,899,474	4,268,720	17,899,474	4,268,720	18,049,474	4,418,720
28	INSURANCE	(95.00)	(37.30)	(95.00)	(37.30)	(95.00)	(37.30)	(97.00)	(39.30 )

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS							pg. 200
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		3,465		3,465
3	OTHER OPERATING EXPENSES	30,912		30,912		30,912		30,912
4	TOTAL I. ADMINISTRATION	34,377		34,377		34,377		34,377
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	135,273		124,132		124,132		124,132
8		(1.00)		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,425,459		1,496,868		1,496,868		1,496,868
10		(21.00)		(21.00)		(21.00)		(21.00)
11	OTHER OPERATING EXPENSES	406,320		462,000		462,000		462,000
12	TOTAL II. BANKING EXAMINERS	1,967,052		2,083,000		2,083,000		2,083,000
13		(22.00)		(22.00)		(22.00)		(22.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	90,000		104,578		104,578		104,578
17		(1.00)		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,365,893		1,351,315		1,351,315		1,351,315
19		(26.00)		(26.00)		(26.00)		(26.00)
20	NEW POSITION AUDITOR III			308,000		308,000		308,000
21				(7.00)		(7.00)		(7.00)
22	OTHER PERSONAL SERVICES	2,600		2,600		2,600		2,600
23	OTHER OPERATING EXPENSES	449,073		505,073		505,073		505,073
24	TOTAL III. CONSUMER FINANCE	1,907,566		2,271,566		2,271,566		2,271,566
25		(27.00)		(34.00)		(34.00)		(34.00)
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	1,114,418		1,244,418		1,244,418		1,244,418
29	TOTAL IV. EMPLOYEE BENEFITS	1,114,418		1,244,418		1,244,418		1,244,418
30
31	TOTAL STATE BOARD OF	5,023,413		5,633,361		5,633,361		5,633,361
32	FINANCIAL INSTITUTIONS	(49.00)		(56.00)		(56.00)		(56.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 201
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	122,787	122,787	122,787	122,787	122,787	122,787
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	314,688	74,139	305,964	74,139	305,964	74,139	305,964	74,139
5		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
6	OTHER PERSONAL SERVICES	10,000		5,000		5,000		5,000
7	OTHER OPERATING EXPENSES	144,441	133,499	108,496	108,496	108,496	108,496	108,496	108,496
8	TOTAL I. ADMINISTRATION	584,965	323,474	542,247	305,422	542,247	305,422	542,247	305,422
9		(7.00)	(2.00)	(7.00)	(2.00)	(7.00)	(2.00)	(7.00)	(2.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	978,011	120,297	1,049,640	158,796	1,049,640	158,796	1,049,640	158,796
13		(19.00)	(3.00)	(20.00)	(4.00)	(20.00)	(4.00)	(20.00)	(4.00)
14	OTHER PERSONAL SERVICES	10,000		15,000		15,000		15,000
15	OTHER OPERATING EXPENSES	312,739	104,000	314,739	109,000	314,739	109,000	314,739	109,000
16	TOTAL II. LEGAL	1,300,750	224,297	1,379,379	267,796	1,379,379	267,796	1,379,379	267,796
17		(19.00)	(3.00)	(20.00)	(4.00)	(20.00)	(4.00)	(20.00)	(4.00)
18
19	III. CONSUMER SERVICES
20	CLASSIFIED POSITIONS	264,444	48,852	249,444	48,852	249,444	48,852	249,444	48,852
21		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
22	OTHER PERSONAL SERVICES	35,000		33,000		33,000		33,000
23	OTHER OPERATING EXPENSES	20,000	20,000	30,520	30,520	30,520	30,520	30,520	30,520
24	TOTAL III. CONSUMER SERVICES	319,444	68,852	312,964	79,372	312,964	79,372	312,964	79,372
25		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
26
27	IV. CONSUMER ADVOCACY
28	CLASSIFIED POSITIONS	140,064	140,064	140,064	140,064	140,064	140,064	140,064	140,064
29		(4.00)	(4.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
30	NEW POSITION ATTORNEY III			90,000	90,000	90,000	90,000	90,000	90,000
31				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER OPERATING EXPENSES	80,000	80,000	60,000	60,000	60,000	60,000	60,000	60,000
33	TOTAL IV. CONSUMER ADVOCACY	220,064	220,064	290,064	290,064	290,064	290,064	290,064	290,064
34		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 202
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1
2	V. PUBLIC INFORMATION & EDUCATION
3	CLASSIFIED POSITIONS	127,938	127,938	127,938	127,938	127,938	127,938	127,938	127,938
4		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
5	OTHER PERSONAL SERVICES	10,000		3,000		3,000		3,000
6	OTHER OPERATING EXPENSES	15,000	15,000	33,536	20,000	33,536	20,000	33,536	20,000
7	TOTAL V. PUBLIC INFORMATION	152,938	142,938	164,474	147,938	164,474	147,938	164,474	147,938
8	& EDUCATION	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9
10	VI. ID THEFT UNIT
11	CLASSIFIED POSITIONS	187,261	187,261	183,310	183,310	183,310	183,310	183,310	183,310
12		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
13	OTHER OPERATING EXPENSES	53,250	53,250	53,250	53,250	53,250	53,250	53,250	53,250
14	TOTAL VI. ID THEFT UNIT	240,511	240,511	236,560	236,560	236,560	236,560	236,560	236,560
15		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
16
17	VII. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	774,071	312,941	785,055	323,925	785,055	323,925	785,055	323,925
19	TOTAL VII. EMPLOYEE BENEFITS	774,071	312,941	785,055	323,925	785,055	323,925	785,055	323,925
20
21	TOTAL DEPARTMENT OF	3,592,743	1,533,077	3,710,743	1,651,077	3,710,743	1,651,077	3,710,743	1,651,077
22	CONSUMER AFFAIRS	(43.00)	(17.00)	(44.00)	(18.00)	(44.00)	(18.00)	(44.00)	(18.00 )

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 203
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		140,745		140,745		140,745
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,778,847		3,766,052		3,766,052		3,766,052
5		(79.09)		(79.09)		(79.09)		(79.09)
6	OTHER PERSONAL SERVICES	500,000		500,000		500,000		500,000
7	OTHER OPERATING EXPENSES	1,282,996		1,282,996		1,282,996		1,282,996
8	TOTAL I. ADMINISTRATION	5,689,793		5,689,793		5,689,793		5,689,793
9		(80.09)		(80.09)		(80.09)		(80.09)
10
11	II. PROGRAMS & SERVICES
12	A. OSHA VOLUNTARY PROGRAMS
13	CLASSIFIED POSITIONS	669,312	38,243	669,312	38,243	669,312	38,243	669,312	38,243
14		(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
15	OTHER OPERATING EXPENSES	276,354	40,000	276,354	40,000	276,354	40,000	276,354	40,000
16	TOTAL A. OSHA VOLUNTARY	945,666	78,243	945,666	78,243	945,666	78,243	945,666	78,243
17	PROGRAMS	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
18
19	B. OCCUPATIONAL SAFETY & HEALTH
20	CLASSIFIED POSITIONS	1,726,315	859,821	1,726,315	859,821	1,726,315	859,821	1,726,315	859,821
21		(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)
22	OTHER PERSONAL SERVICES	8,397	4,302	8,397	4,302	8,397	4,302	8,397	4,302
23	OTHER OPERATING EXPENSES	700,355	191,562	700,355	191,562	700,355	191,562	700,355	191,562
24	TOTAL B. OCCUPATIONAL	2,435,067	1,055,685	2,435,067	1,055,685	2,435,067	1,055,685	2,435,067	1,055,685
25	SAFETY & HEALTH	(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)
26
27	C. FIRE ACADEMY
28	CLASSIFIED POSITIONS	1,451,463		1,451,463		1,451,463		1,451,463
29		(42.76)		(42.76)		(42.76)		(42.76)
30	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100		1,789,100
31	OTHER OPERATING EXPENSES	4,079,111		4,079,111		4,079,111		4,079,111
32	TOTAL C. FIRE ACADEMY	7,319,674		7,319,674		7,319,674		7,319,674
33		(42.76)		(42.76)		(42.76)		(42.76)
34

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 204
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. OFFICE OF STATE FIRE MARSHAL
2	CLASSIFIED POSITIONS	1,650,841		1,650,841		1,650,841		1,650,841
3		(34.96)		(34.96)		(34.96)		(34.96)
4	NEW POSITION PROGRAM			-		-		-
5	MANAGER I			(1.00)		(1.00)		(1.00)
6	OTHER PERSONAL SERVICES	305,622		305,622		305,622		305,622
7	OTHER OPERATING EXPENSES	1,290,816		1,290,816		1,290,816		1,290,816
8	TOTAL D. OFFICE OF STATE	3,247,279		3,247,279		3,247,279		3,247,279
9	FIRE MARSHAL	(34.96)		(35.96)		(35.96)		(35.96)
10
11	E. ELEVATORS & AMUSEMENT RIDES
12	CLASSIFIED POSITIONS	700,000		700,000		700,000		700,000
13		(8.55)		(8.55)		(8.55)		(8.55)
14	OTHER OPERATING EXPENSES	215,000		215,000		215,000		215,000
15	TOTAL E. ELEVATORS &	915,000		915,000		915,000		915,000
16	AMUSEMENT RIDES	(8.55)		(8.55)		(8.55)		(8.55)
17
18	F. PROF. & OCCUPATIONAL LICENSING
19	CLASSIFIED POSITIONS	7,154,295		7,154,295		7,154,295		7,154,295
20		(184.72)		(184.72)		(184.72)		(184.72)
21	NEW POSITION ADMINISTRATIVE			-		-		-
22	ASSISTANT			(4.00)		(4.00)		(4.00)
23	UNCLASSIFIED POSITIONS	97,618		97,618		97,618		97,618
24		(1.00)		(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	411,514		411,514		411,514		411,514
26	OTHER OPERATING EXPENSES	5,411,219		5,411,219		5,411,219		5,411,219
27	RESEARCH AND EDUCATION	200,000		200,000		200,000		200,000
28	TOTAL F. PROF. &	13,274,646		13,274,646		13,274,646		13,274,646
29	OCCUPATIONAL LICENSING	(185.72)		(189.72)		(189.72)		(189.72)
30
31	G. LABOR SERVICES
32	OTHER OPERATING EXPENSES	85,000		85,000		85,000		85,000
33	TOTAL G. LABOR SERVICES	85,000		85,000		85,000		85,000
34

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 205
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		445,000		445,000
3		(12.56)		(12.56)		(12.56)		(12.56)
4	OTHER OPERATING EXPENSES	335,000		335,000		335,000		335,000
5	TOTAL H. BUILDING CODES	780,000		780,000		780,000		780,000
6		(12.56)		(12.56)		(12.56)		(12.56)
7
8	TOTAL II. PROGRAMS &	29,002,332	1,133,928	29,002,332	1,133,928	29,002,332	1,133,928	29,002,332	1,133,928
9	SERVICES	(355.97)	(32.82)	(360.97)	(32.82)	(360.97)	(32.82)	(360.97)	(32.82)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	6,449,253	305,578	6,449,253	305,578	6,449,253	305,578	6,449,253	305,578
13	TOTAL III. EMPLOYEE BENEFITS	6,449,253	305,578	6,449,253	305,578	6,449,253	305,578	6,449,253	305,578
14
15	TOTAL DEPARTMENT OF LABOR,	41,141,378	1,439,506	41,141,378	1,439,506	41,141,378	1,439,506	41,141,378	1,439,506
16	LICENSING & REGULATION	(436.06)	(32.82)	(441.06)	(32.82)	(441.06)	(32.82)	(441.06)	(32.82 )

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 206
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	140,676	140,676	140,676	140,676	140,676	140,676
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,780,118	3,780,118	3,767,330	3,767,330	3,767,330	3,767,330	3,767,330	3,767,330
5		(105.00)	(105.00)	(105.00)	(105.00)	(105.00)	(105.00)	(105.00)	(105.00)
6	NEW POSITION FISCAL			61,600	61,600	61,600	61,600	61,600	61,600
7	TECHNICIAN II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	UNCLASSIFIED POSITIONS	210,541	210,541	210,541	210,541	210,541	210,541	210,541	210,541
9		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
10	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174	85,174	85,174	85,174	85,174
11	OTHER OPERATING EXPENSES	3,468,782	1,163,058	3,468,782	1,163,058	3,468,782	1,163,058	3,468,782	1,163,058
12	TOTAL I. ADMINISTRATION	7,672,503	5,366,779	7,734,103	5,428,379	7,734,103	5,428,379	7,734,103	5,428,379
13		(108.00)	(108.00)	(110.00)	(110.00)	(110.00)	(110.00)	(110.00)	(110.00)
14
15	II. PROGRAMS AND SERVICES
16	A. CUSTOMER SERVICE
17	1. CUSTOMER SERVICE CENTERS
18	CLASSIFIED POSITIONS	22,668,959	22,668,959	22,668,959	22,668,959	22,668,959	22,668,959	22,668,959	22,668,959
19		(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)
20	OTHER PERSONAL SERVICES	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149
21	OTHER OPERATING EXPENSES	12,073,340	11,423,340	12,073,340	11,423,340	12,073,340	11,423,340	16,152,440	11,502,440
22	TOTAL 1. CUSTOMER SERVICE	36,218,448	35,568,448	36,218,448	35,568,448	36,218,448	35,568,448	40,297,548	35,647,548
23	CENTERS	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)
24
25	2. CUSTOMER SERVICE DELIVERY
26	CLASSIFIED POSITIONS	4,371,000	4,371,000	4,371,000	4,371,000	4,371,000	4,371,000	4,371,000	4,371,000
27		(165.00)	(165.00)	(165.00)	(165.00)	(165.00)	(165.00)	(165.00)	(165.00)
28	NEW POSITION ADMINISTRATIVE			92,400	92,400	92,400	92,400	92,400	92,400
29	ASSISTANT			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
30	UNCLASSIFIED POSITIONS	101,515	101,515	101,515	101,515	101,515	101,515	101,515	101,515
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER PERSONAL SERVICES	331,037	331,037	331,037	331,037	331,037	331,037	331,037	331,037
33	OTHER OPERATING EXPENSES	2,959,624	2,957,624	2,959,624	2,957,624	2,959,624	2,957,624	2,959,624	2,957,624
34	PLATE REPLACEMENT	6,200,000		6,500,000		6,500,000		6,500,000

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 207
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 2. CUSTOMER SERVICE	13,963,176	7,761,176	14,355,576	7,853,576	14,355,576	7,853,576	14,355,576	7,853,576
2	DELIVERY	(166.00)	(166.00)	(169.00)	(169.00)	(169.00)	(169.00)	(169.00)	(169.00)
3
4	TOTAL A. CUSTOMER SERVICE	50,181,624	43,329,624	50,574,024	43,422,024	50,574,024	43,422,024	54,653,124	43,501,124
5		(963.00)	(963.00)	(966.00)	(966.00)	(966.00)	(966.00)	(966.00)	(966.00)
6
7	B. PROCEDURES AND COMPLIANCE
8	CLASSIFIED POSITIONS	3,592,630	3,592,630	3,592,630	3,592,630	3,592,630	3,592,630	3,592,630	3,592,630
9		(121.00)	(121.00)	(121.00)	(121.00)	(121.00)	(121.00)	(121.00)	(121.00)
10	UNCLASSIFIED POSITIONS	102,530	102,530	102,530	102,530	102,530	102,530	102,530	102,530
11		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606	50,606	50,606	50,606	50,606
13	OTHER OPERATING EXPENSES	3,094,838	2,983,213	3,094,838	2,983,213	3,094,838	2,983,213	3,094,838	2,983,213
14	TOTAL B. PROCEDURES AND	6,840,604	6,728,979	6,840,604	6,728,979	6,840,604	6,728,979	6,840,604	6,728,979
15	COMPLIANCE	(122.00)	(122.00)	(122.00)	(122.00)	(122.00)	(122.00)	(122.00)	(122.00)
16
17	C. INSPECTOR GENERAL
18	CLASSIFIED POSITIONS	2,477,787	2,477,787	2,477,787	2,477,787	2,477,787	2,477,787	2,477,787	2,477,787
19		(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)
20	UNCLASSIFIED POSITIONS	101,515	101,515	101,515	101,515	101,515	101,515	101,515	101,515
21		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500	28,500	28,500	28,500	28,500
23	OTHER OPERATING EXPENSES	704,458	642,557	704,458	642,557	704,458	642,557	704,458	642,557
24	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000	245,000	245,000	245,000	245,000
25	TOTAL C. INSPECTOR GENERAL	3,557,260	3,495,359	3,557,260	3,495,359	3,557,260	3,495,359	3,557,260	3,495,359
26		(67.00)	(67.00)	(67.00)	(67.00)	(67.00)	(67.00)	(67.00)	(67.00)
27
28	D. TECHNOLOGY & PROGRAM DEVELOPMENT
29	CLASSIFIED POSITIONS	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747	3,208,747
30		(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)
31	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
32	OTHER OPERATING EXPENSES	10,322,380	7,506,034	10,322,380	7,506,034	10,322,380	7,506,034	13,322,380	10,506,034
33	TOTAL D. TECHNOLOGY &	13,581,127	10,764,781	13,581,127	10,764,781	13,581,127	10,764,781	16,581,127	13,764,781
34	PROGRAM DEVELOPMENT	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 208
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	74,160,615	64,318,743	74,553,015	64,411,143	74,553,015	64,411,143	81,632,115	67,490,243
3	SERVICES	(1,202.00)	(1,202.00)	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	17,802,564	17,802,564	17,869,564	17,869,564	17,869,564	17,869,564	17,869,564	17,869,564
7	TOTAL III. EMPLOYEE BENEFITS	17,802,564	17,802,564	17,869,564	17,869,564	17,869,564	17,869,564	17,869,564	17,869,564
8
9	TOTAL DEPARTMENT OF MOTOR	99,635,682	87,488,086	100,156,682	87,709,086	100,156,682	87,709,086	107,235,782	90,788,186
10	VEHICLES	(1,310.00)	(1,310.00)	(1,315.00)	(1,315.00)	(1,315.00)	(1,315.00)	(1,315.00)	(1,315.00 )

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 209
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		161,507		161,507
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,682,279		5,682,279		5,682,279		5,682,279
5		(140.60)		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,339,243		14,339,243		14,339,243		14,339,243
10		(142.60)		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	9,998,404	60,000	9,998,404	60,000	9,998,404	60,000	9,998,404	60,000
14		(137.40)	(1.00)	(137.40)	(1.00)	(137.40)	(1.00)	(137.40)	(1.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,079,892	482,000	29,079,892	482,000	29,079,892	482,000	29,079,892	482,000
21		(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422		17,299,422
25		(362.58)		(362.58)		(362.58)		(362.58)
26	UNCLASSIFIED POSITIONS	492,972		492,972		492,972		492,972
27		(1.34)		(1.34)		(1.34)		(1.34)
28	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781		5,448,781
29	OTHER OPERATING EXPENSES	27,743,769		27,743,769		27,743,769		27,743,769
30	TOTAL III. UNEMPLOYMENT	50,984,944		50,984,944		50,984,944		50,984,944
31	INSURANCE	(363.92)		(363.92)		(363.92)		(363.92)
32
33	IV. WORKFORCE INVESTMENT ACT
34	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712		1,271,712

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 210
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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)		(18.14)		(18.14)
2	UNCLASSIFIED POSITIONS	45,128		45,128		45,128		45,128
3		(0.33)		(0.33)		(0.33)		(0.33)
4	OTHER PERSONAL SERVICES	198,198		198,198		198,198		198,198
5	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964		1,056,964
6	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226		4,657,226
7	ALLOC SCHOOL DIST	29,193		29,193		29,193		29,193
8	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861		36,325,861
9	DISTRICTS
10	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282		43,584,282
11	INVESTMENT ACT	(18.47)		(18.47)		(18.47)		(18.47)
12
13	V. TRADE ADJUSTMENT ASSISTANCE
14	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751		1,270,751
15		(75.05)		(75.05)		(75.05)		(75.05)
16	UNCLASSIFIED POSITIONS	38,846		38,846		38,846		38,846
17	OTHER PERSONAL SERVICES	41,045		41,045		41,045		41,045
18	OTHER OPERATING EXPENSES	499,545		499,545		499,545		499,545
19	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813		8,673,813
20	TOTAL V. TRADE ADJUSTMENT	10,524,000		10,524,000		10,524,000		10,524,000
21	ASSISTANCE	(75.05)		(75.05)		(75.05)		(75.05)
22
23	VI. APPEALS
24	CLASSIFIED POSITIONS	1,262,271		1,262,271		1,262,271		1,262,271
25		(37.50)		(37.50)		(37.50)		(37.50)
26	UNCLASSIFIED POSITIONS	373,065		373,065		373,065		373,065
27		(1.00)		(1.00)		(1.00)		(1.00)
28	OTHER PERSONAL SERVICES	372,584		372,584		372,584		372,584
29	OTHER OPERATING EXPENSES	608,515		608,515		608,515		608,515
30	TOTAL VI. APPEALS	2,616,435		2,616,435		2,616,435		2,616,435
31		(38.50)		(38.50)		(38.50)		(38.50)
32
33	VII. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,378,972	20,036	16,378,972	20,036	16,378,972	20,036	16,378,972	20,036

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 212
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		187,200		187,200
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	14,474,136		14,474,136		14,474,136		14,474,136
6		(307.00)		(307.00)		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	255,000		255,000		255,000		255,000
8		(2.00)		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	255,000		255,000		255,000		255,000
10	OTHER OPERATING EXPENSES	37,500,000		47,500,000		47,500,000		47,500,000
11	DEBT SERVICE	1,303,586		1,303,586		1,303,586		1,303,586
12	TOTAL A. GENERAL	53,974,922		63,974,922		63,974,922		63,974,922
13		(310.00)		(310.00)		(310.00)		(310.00)
14
15	B. LAND & BUILDINGS
16	OTHER OPERATING EXPENSES	6,523,000		8,886,000		8,886,000		8,886,000
17	PERMANENT IMPROVEMENTS	3,234,635		3,886,000		3,886,000		3,886,000
18	TOTAL B. LAND & BUILDINGS	9,757,635		12,772,000		12,772,000		12,772,000
19
20	TOTAL I. ADMINISTRATION	63,732,557		76,746,922		76,746,922		76,746,922
21		(310.00)		(310.00)		(310.00)		(310.00)
22
23	II. HIGHWAY ENGINEERING
24	A. ENGR.-ADMIN. & PROJ. MGMT
25	CLASSIFIED POSITIONS	79,775,810		79,775,810		79,775,810		79,775,810
26		(1,511.00)		(1,511.00)		(1,511.00)		(1,511.00)
27	UNCLASSIFIED POSITIONS	142,800		158,294		158,294		158,294
28		(1.00)		(1.00)		(1.00)		(1.00)
29	OTHER PERSONAL SERVICES	3,060,000		3,060,000		3,060,000		3,060,000
30	OTHER OPERATING EXPENSES	11,098,904		17,598,904		17,598,904		17,598,904
31	TOTAL A. ENGR.-ADMIN. &	94,077,514		100,593,008		100,593,008		100,593,008
32	PROJ. MGMT	(1,512.00)		(1,512.00)		(1,512.00)		(1,512.00)
33
34	B. ENGINEERING CONSTRUCTION

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 213
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		41,350,000		41,350,000		41,350,000
2	DEBT SERVICE	48,842,967		35,370,991		35,370,991		35,370,991
3	PRINCIPAL - LOAN NOTE	2,003,898		2,288,848		2,288,848		2,288,848
4	INTEREST - LOAN NOTE	2,975,853		2,690,903		2,690,903		2,690,903
5	ALLOC MUNICIPALITIES -	1,000,000
6	RESTRICTED
7	ALLOC COUNTIES - RESTRICTED	250,000
8	ALLOC OTHER ENTITIES	100,000
9	SIB ONE CENT EQUIVALENT	28,770,750		28,914,604		28,914,604		28,914,604
10	DEBT SVC SIB RAVENEL BRIDGE	8,000,000		8,000,000		8,000,000		8,000,000
11	PROJECT LOAN
12	DEBT SVC SIB CONWAY BYPASS	6,966,667
13	II PROJECT LOAN
14	DEBT SVC SIB MULTIPROJECT	10,000,000		10,000,000		10,000,000		10,000,000
15	LOAN
16	OTHER OPERATING OTHER	25,000,000		47,628,000		47,628,000		47,628,000
17	PERMANENT IMPROVEMENT BRIDGES	173,787,668		207,644,155		207,644,155		207,644,155
18	PERM IMPR REHABILITATION &	552,642,624		663,179,010		663,179,010		663,179,010
19	RESURFACING
20	PERM IMPR OPERATIONAL &	259,088,464		255,077,242		255,077,242		255,077,242
21	SAFETY IMPROVEMENTS
22	PERM IMPR WIDENINGS & NEW	433,660,713		578,261,402		578,261,402		578,261,402
23	LOCATIONS
24	PERM IMPR ENHANCEMENTS	15,291,669		15,750,419		15,750,419		15,750,419
25	PERM IMPR PORT ACCESS ROAD	77,625,160		42,430,128		42,430,128		42,430,128
26	PERM IMPR GENERAL FUND SIB	50,000,000
27	EQUIVALENT
28	TOTAL B. ENGINEERING	1,716,006,433		1,938,585,702		1,938,585,702		1,938,585,702
29	CONSTRUCTION
30
31	C. HIGHWAY MAINTENANCE
32	CLASSIFIED POSITIONS	98,620,294		98,620,294		98,620,294		98,620,294
33		(3,324.96)		(3,324.96)		(3,324.96)		(3,324.96)
34	OTHER PERSONAL SERVICES	8,060,000		8,060,000		8,060,000		8,060,000

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 214
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	141,337,500		194,250,000		194,250,000		194,250,000
2	PERMANENT IMPROVEMENTS	150,000		150,000		150,000		150,000
3	TOTAL C. HIGHWAY MAINTENANCE	248,167,794		301,080,294		301,080,294		301,080,294
4		(3,324.96)		(3,324.96)		(3,324.96)		(3,324.96)
5
6	TOTAL II. HIGHWAY	2,058,251,741		2,340,259,004		2,340,259,004		2,340,259,004
7	ENGINEERING	(4,836.96)		(4,836.96)		(4,836.96)		(4,836.96)
8
9	III. TOLL OPERATIONS
10	CLASSIFIED POSITIONS	110,266		110,266		110,266		110,266
11		(2.00)		(2.00)		(2.00)		(2.00)
12	OTHER OPERATING EXPENSES	4,500,000		4,500,000		4,500,000		4,500,000
13	DEBT SERVICE	3,086,921		3,086,921		3,086,921		3,086,921
14	TOTAL III. TOLL OPERATIONS	7,697,187		7,697,187		7,697,187		7,697,187
15		(2.00)		(2.00)		(2.00)		(2.00)
16
17	IV. NON-FEDERAL AID HIGHWAY FUND
18	OTHER OPERATING BRIDGES			3,000,000		3,000,000		3,000,000
19	MINOR REPAIR
20	OTHER OPERATING	146,476,262		35,761,178		35,761,178		35,761,178
21	REHABILITATION & RESURFACING
22	TOTAL IV. NON-FEDERAL AID	146,476,262		38,761,178		38,761,178		38,761,178
23	HIGHWAY FUND
24
25	V. MASS TRANSIT
26	CLASSIFIED POSITIONS	5,549,937		5,549,937		5,549,937		5,549,937
27		(34.00)		(34.00)		(34.00)		(34.00)
28	UNCLASSIFIED POSITIONS	140,000		140,000		140,000		140,000
29		(1.00)		(1.00)		(1.00)		(1.00)
30	OTHER OPERATING EXPENSES	1,300,000		1,300,000		1,300,000		1,300,000
31	ALLOC MUNICIPALITIES -	100,000		100,000		100,000		100,000
32	RESTRICTED
33	ALLOC OTHER ENTITIES	27,645,500		27,645,500		27,645,500		27,645,500
34	MASS TRANSIT	57,270	57,270	57,270	57,270	57,270	57,270	57,270	57,270

U120	Sec. 84-4	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 215
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. MASS TRANSIT	34,792,707	57,270	34,792,707	57,270	34,792,707	57,270	34,792,707	57,270
2		(35.00)		(35.00)		(35.00)		(35.00)
3
4	VI. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	96,890,004		96,897,132		96,897,132		96,897,132
6	TOTAL VI. EMPLOYEE BENEFITS	96,890,004		96,897,132		96,897,132		96,897,132
7
8	TOTAL DEPARTMENT OF	2,407,840,458	57,270	2,595,154,130	57,270	2,595,154,130	57,270	2,595,154,130	57,270
9	TRANSPORTATION	(5,183.96)		(5,183.96)		(5,183.96)		(5,183.96)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD							pg. 216
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		400,000		400,000
3		(6.00)		(6.00)		(6.00)		(6.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	282,870		282,600		282,600		282,870
6	TRANSPORTATION INFRASTRUCTURE	252,100,000		100,090,000		100,090,000		282,100,000
7	TOTAL I. ADMINISTRATION	252,807,870		100,797,600		100,797,600		282,807,870
8		(6.00)		(6.00)		(6.00)		(6.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	178,000		178,000		178,000		178,000
12	TOTAL II. EMPLOYEE BENEFITS	178,000		178,000		178,000		178,000
13
14	TOTAL INFRASTRUCTURE BANK	252,985,870		100,975,600		100,975,600		282,985,870
15	BOARD	(6.00)		(6.00)		(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS							pg. 217
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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						1,570,264
3	PERMANENT IMPROVEMENTS	25,000,000		71,278,191		71,278,191		102,416,436
4	ALLOC MUNICIPALITIES -	9,000,000		3,646,036		3,646,036		4,137,949
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	154,925,000		118,556,488		118,556,488		85,356,066
7	TOTAL I. COUNTY	189,925,000		193,480,715		193,480,715		193,480,715
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	189,925,000		193,480,715		193,480,715		193,480,715

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS							pg. 218
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	750,000	600,000	750,000	600,000
3		(13.00)	(8.80)	(13.00)	(8.80)	(13.00)	(8.80)	(13.00)	(8.80)
4	UNCLASSIFIED POSITIONS	115,000	115,000	115,000	115,000	115,000	115,000	115,000	115,000
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	115,000	100,000	115,000	100,000	115,000	100,000	115,000	100,000
7	OTHER OPERATING EXPENSES	3,020,937	493,598	3,520,937	493,598	3,520,937	493,598	3,520,937	493,598
8	ALLOC MUNICIPALITIES -	1,045,000		1,545,000		1,545,000		1,545,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	4,791,528	500,000	4,791,528	500,000	4,791,528	500,000	4,791,528	500,000
11	ALLOC OTHER ENTITIES	400,000		400,000		400,000		400,000
12	TOTAL I. ADMINISTRATION	10,237,465	1,808,598	11,237,465	1,808,598	11,237,465	1,808,598	11,237,465	1,808,598
13		(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	333,836	283,836	333,836	283,836	333,836	283,836	333,836	283,836
17	TOTAL II. EMPLOYEE BENEFITS	333,836	283,836	333,836	283,836	333,836	283,836	333,836	283,836
18
19	TOTAL DIVISION OF	10,571,301	2,092,434	11,571,301	2,092,434	11,571,301	2,092,434	11,571,301	2,092,434
20	AERONAUTICS	(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80 )

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE							pg. 219
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	478,400	478,400	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	1,575	1,575	1,575	1,575	1,575	1,575	1,575	1,575
5	PRESIDENT	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
6	UNCLASSIFIED POSITIONS	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127	7,558,127
7		(142.00)	(142.00)	(142.00)	(142.00)	(142.00)	(142.00)	(142.00)	(142.00)
8	OTHER OPERATING EXPENSES	2,385,609	2,385,609	2,635,609	2,635,609	2,635,609	2,635,609	2,635,609	2,635,609
9	JOINT CITIZENS & LEG COMM ON	300,000		300,000		300,000		300,000
10	CHILDREN
11	TOTAL I. ADMINISTRATION	10,734,711	10,434,711	10,984,711	10,684,711	10,984,711	10,684,711	10,984,711	10,684,711
12		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983
16	TOTAL II. EMPLOYEE BENEFITS	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983	4,123,983
17
18	TOTAL LEG DEPT - THE SENATE	14,858,694	14,558,694	15,108,694	14,808,694	15,108,694	14,808,694	15,108,694	14,808,694
19		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00 )

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES							pg. 220
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	1,289,600	1,289,600	1,289,600	1,289,600
3		(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)
4	THE SPEAKER	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
5	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600
6	UNCLASSIFIED POSITIONS	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640	5,303,640
7		(127.00)	(127.00)	(127.00)	(127.00)	(127.00)	(127.00)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	10,502,627	10,502,627	10,752,627	10,752,627	10,752,627	10,752,627	10,752,627	10,752,627
9	TOTAL I. ADMINISTRATION	17,110,467	17,110,467	17,360,467	17,360,467	17,360,467	17,360,467	17,360,467	17,360,467
10		(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455
14	TOTAL II. EMPLOYEE BENEFITS	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455	5,345,455
15
16	TOTAL LEG DEPT - HOUSE OF	22,455,922	22,455,922	22,705,922	22,705,922	22,705,922	22,705,922	22,705,922	22,705,922
17	REPRESENTATIVES	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00 )

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL							pg. 221
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	159,492	159,492	159,492	159,492
3	(P)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC (P)	2,553,673	2,553,673	2,553,673	2,553,673	2,553,673	2,553,673	2,553,673	2,553,673
5		(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)
6	OTHER OPERATING EXPENSES	500,676	500,676	500,676	500,676	500,676	500,676	600,676	600,676
7	PRINTING CODE SUPPLEMENT	400,000	100,000	400,000	100,000	400,000	100,000	400,000	100,000
8	PHOTOCOPYING EQUIPMENT	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
9	APPROVED ACCOUNTS	45,121	45,121	45,121	45,121	45,121	45,121	45,121	45,121
10	COMMISSION ON UNIFORM ST LAWS	1,000	1,000	1,000	1,000	1,000	1,000	1,000	1,000
11	TOTAL I. ADMINISTRATION	3,660,962	3,360,962	3,660,962	3,360,962	3,660,962	3,360,962	3,760,962	3,460,962
12		(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)	(40.00)
13
14	II. DEVELOP/PRINT STATE REGISTER
15	UNCLASS LEG MISC (P)	85,893	85,893	85,893	85,893	85,893	85,893	85,893	85,893
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	TOTAL II. DEVELOP/PRINT	85,893	85,893	85,893	85,893	85,893	85,893	85,893	85,893
18	STATE REGISTER	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	916,437	916,437	916,437	916,437	916,437	916,437	916,437	916,437
22	TOTAL III. EMPLOYEE BENEFITS	916,437	916,437	916,437	916,437	916,437	916,437	916,437	916,437
23
24	TOTAL LEG DEPT -	4,663,292	4,363,292	4,663,292	4,363,292	4,663,292	4,363,292	4,763,292	4,463,292
25	CODIFICATION OF LAWS & LEGI	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00 )

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY							pg. 222
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	133,278	133,278	133,278	133,278
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASS LEG MISC - PRNT &	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503	2,310,503
5	ITR (P)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000
7	OTHER OPERATING EXPENSES	2,701,697	2,701,697	2,901,697	2,901,697	2,901,697	2,901,697	2,901,697	2,901,697
8	TOTAL I. ADMINISTRATION	5,225,478	5,225,478	5,425,478	5,425,478	5,425,478	5,425,478	5,425,478	5,425,478
9		(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	927,088	927,088	927,088	927,088	927,088	927,088	927,088	927,088
13	TOTAL II. EMPLOYEE BENEFITS	927,088	927,088	927,088	927,088	927,088	927,088	927,088	927,088
14
15	TOTAL LEG DEPT -	6,152,566	6,152,566	6,352,566	6,352,566	6,352,566	6,352,566	6,352,566	6,352,566
16	LEGISLATIVE SERVICES AGENCY	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00 )

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL							pg. 223
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	109,976	109,976	109,976	109,976
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE	1,653,865	1,333,865	1,653,865	1,333,865	1,653,865	1,333,865	1,698,677	1,378,677
5	MISC - LAC (P)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
6	UNCLASSIFIED POSITIONS	44,812	44,812	44,812	44,812	44,812	44,812
7	OTHER PERSONAL SERVICES	1,225	1,225	1,225	1,225	1,225	1,225	1,225	1,225
8	OTHER OPERATING EXPENSES	152,000	152,000	152,000	152,000	152,000	152,000	152,000	152,000
9	TOTAL I. ADMINISTRATION	1,961,878	1,641,878	1,961,878	1,641,878	1,961,878	1,641,878	1,961,878	1,641,878
10		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	478,629	398,629	478,629	398,629	478,629	398,629	478,629	398,629
14	TOTAL II. EMPLOYEE BENEFITS	478,629	398,629	478,629	398,629	478,629	398,629	478,629	398,629
15
16	TOTAL LEG DEPT -	2,440,507	2,040,507	2,440,507	2,040,507	2,440,507	2,040,507	2,440,507	2,040,507
17	LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00 )

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE							pg. 224
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	106,078	106,078	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	LIEUTENANT GOVERNOR			46,545	46,545	46,545	46,545	46,545	46,545
5				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	1,299,788	1,299,788	1,901,288	1,901,288	1,901,288	1,901,288	1,901,288	1,901,288
7		(23.00)	(23.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)	(28.00)
8	OTHER PERSONAL SERVICES			15,749	15,749	15,749	15,749	15,749	15,749
9	OTHER OPERATING EXPENSES	101,213	101,213	141,382	141,382	141,382	141,382	141,382	141,382
10	TOTAL I. ADMINISTRATION	1,507,079	1,507,079	2,211,042	2,211,042	2,211,042	2,211,042	2,211,042	2,211,042
11		(24.00)	(24.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	577,376	577,376	830,566	830,566	830,566	830,566	830,566	830,566
15	TOTAL II. EMPLOYEE BENEFITS	577,376	577,376	830,566	830,566	830,566	830,566	830,566	830,566
16
17	TOTAL GOVERNOR'S OFFICE -	2,084,455	2,084,455	3,041,608	3,041,608	3,041,608	3,041,608	3,041,608	3,041,608
18	EXECUTIVE CONTROL OF STATE	(24.00)	(24.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00 )

D200	Sec. 92C-1	SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS							pg. 225
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	70,696	60,696	70,696	60,696
3		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	155,653	105,653	155,653	105,653	155,653	105,653	155,653	105,653
5		(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	23,260	23,260	23,260	23,260	23,260	23,260	23,260	23,260
7	OTHER OPERATING EXPENSES	193,284	60,867	193,284	60,867	193,284	60,867	193,284	60,867
8	TOTAL I. ADMINISTRATION	442,893	250,476	442,893	250,476	442,893	250,476	442,893	250,476
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	83,717	76,134	83,717	76,134	83,717	76,134	83,717	76,134
13	TOTAL II. EMPLOYEE BENEFITS	83,717	76,134	83,717	76,134	83,717	76,134	83,717	76,134
14
15	TOTAL GOVERNOR'S OFFICE -	526,610	326,610	526,610	326,610	526,610	326,610	526,610	326,610
16	MANSION AND GROUNDS	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50 )

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 226
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	213,375	213,375	213,375	213,375	213,375	213,375
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,950,771	282,218	2,235,624	567,811	2,235,624	567,811	2,235,624	567,811
5		(34.62)	(4.27)	(40.52)	(12.37)	(40.52)	(12.37)	(40.52)	(12.37)
6	UNCLASSIFIED POSITIONS	818,009	98,351	951,321	127,011	951,321	127,011	951,321	127,011
7		(7.00)	(1.00)	(7.50)	(0.90)	(7.50)	(0.90)	(7.50)	(0.90)
8	OTHER PERSONAL SERVICES	109,100	7,000	35,000	7,000	35,000	7,000	35,000	7,000
9	OTHER OPERATING EXPENSES	1,132,713	890,882	1,164,321	897,821	1,164,321	897,821	1,164,321	897,821
10	ETV COVERAGE - LEGISLATIVE &	838,269	838,269
11	PUBLIC AFFAIRS
12	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784	98,784	98,784	98,784	98,784
13	TOTAL I. ADMINISTRATION	5,148,943	2,416,801	4,698,425	1,911,802	4,698,425	1,911,802	4,698,425	1,911,802
14		(42.62)	(6.27)	(49.02)	(14.27)	(49.02)	(14.27)	(49.02)	(14.27)
15
16	II. STATEWIDE PROGRAMS & SERVICES
17	A. EXECUTIVE BUDGET OFFICE
18	CLASSIFIED POSITIONS	1,136,980	1,136,980	1,251,049	1,251,049	1,251,049	1,251,049	1,251,049	1,251,049
19		(17.00)	(17.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
20	UNCLASSIFIED POSITIONS	234,911	234,911	123,730	123,730	123,730	123,730	123,730	123,730
21		(2.00)	(2.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	OTHER OPERATING EXPENSES	182,877	182,877	122,989	122,989	122,989	122,989	122,989	122,989
23	TOTAL A. EXECUTIVE BUDGET	1,554,768	1,554,768	1,497,768	1,497,768	1,497,768	1,497,768	1,497,768	1,497,768
24	OFFICE	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)
25
26	B. HUMAN RESOURCES DIVISION
27	CLASSIFIED POSITIONS	1,411,608	1,280,000	1,381,608	1,250,000	1,381,608	1,250,000	1,381,608	1,250,000
28		(21.00)	(19.00)	(21.00)	(19.00)	(21.00)	(19.00)	(21.00)	(19.00)
29	UNCLASSIFIED POSITIONS	136,290	136,290	130,611	130,611	130,611	130,611	130,611	130,611
30		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	10,200	10,200	60,000	60,000	60,000	60,000	60,000	60,000
32	OTHER OPERATING EXPENSES	1,075,318	705,376	1,069,942	700,000	1,069,942	700,000	1,069,942	700,000
33	TOTAL B. HUMAN RESOURCES	2,633,416	2,131,866	2,642,161	2,140,611	2,642,161	2,140,611	2,642,161	2,140,611
34	DIVISION	(22.00)	(20.00)	(22.00)	(20.00)	(22.00)	(20.00)	(22.00)	(20.00)

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 227
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	180,000		250,000		250,000		250,000
5		(3.50)		(4.50)		(4.50)		(4.50)
6	UNCLASSIFIED POSITIONS	412,959		410,000		410,000		410,000
7		(3.50)		(3.50)		(3.50)		(3.50)
8	OTHER OPERATING EXPENSES	400,000		390,000		390,000		390,000
9	TOTAL 1. BUSINESS OPERATIONS	992,959		1,050,000		1,050,000		1,050,000
10		(7.00)		(8.00)		(8.00)		(8.00)
11
12	2. FACILITIES MANAGEMENT
13	CLASSIFIED POSITIONS	4,795,305		4,795,305		4,795,305		4,795,305
14		(128.50)		(120.50)		(120.50)		(120.50)
15	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
16	OTHER OPERATING EXPENSES	14,570,195		14,570,195		14,570,195		14,570,195
17	PERMANENT IMPROVEMENTS	3,000,000		6,353,781	3,353,781	6,353,781	3,353,781	6,353,781	3,353,781
18	CAPITOL COMPLEX RENT	719,781	719,781
19	CAPITAL COMPLEX & MANSION			3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000
20	STATE HOUSE MAINTENANCE	658,000	658,000
21	MANSION & GROUNDS	126,000	126,000
22	TOTAL 2. FACILITIES	24,019,281	1,503,781	29,019,281	6,503,781	29,019,281	6,503,781	29,019,281	6,503,781
23	MANAGEMENT	(128.50)		(120.50)		(120.50)		(120.50)
24
25	3. SURPLUS PROPERTY
26	CLASSIFIED POSITIONS	783,680		783,680		783,680		783,680
27		(22.00)		(22.85)		(22.85)		(22.85)
28	OTHER PERSONAL SERVICES	69,000		69,000		69,000		69,000
29	OTHER OPERATING EXPENSES	717,588		717,588		717,588		717,588
30	TOTAL 3. SURPLUS PROPERTY	1,570,268		1,570,268		1,570,268		1,570,268
31		(22.00)		(22.85)		(22.85)		(22.85)
32
33	4. INTRA-STATE MAIL
34	CLASSIFIED POSITIONS	250,000

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 228
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(7.30)
2	OTHER PERSONAL SERVICES	400,000
3	OTHER OPERATING EXPENSES	466,000
4	TOTAL 4. INTRA-STATE MAIL	1,116,000
5		(7.30)
6
7	5. PARKING
8	CLASSIFIED POSITIONS	108,000		108,000		108,000		108,000
9		(3.00)		(3.00)		(3.00)		(3.00)
10	OTHER OPERATING EXPENSES	250,000		250,000		250,000		250,000
11	TOTAL 5. PARKING	358,000		358,000		358,000		358,000
12		(3.00)		(3.00)		(3.00)		(3.00)
13
14	6. STATE FLEET MANAGEMENT
15	CLASSIFIED POSITIONS	975,500		975,500		975,500		975,500
16		(23.70)		(23.75)		(23.75)		(23.75)
17	OTHER OPERATING EXPENSES	18,200,000		19,588,000		19,588,000		19,588,000
18	DEBT SERVICE	7,631,000		7,631,000		7,631,000		7,631,000
19	TOTAL 6. STATE FLEET	26,806,500		28,194,500		28,194,500		28,194,500
20	MANAGEMENT	(23.70)		(23.75)		(23.75)		(23.75)
21
22	7. STATE BUILDING & PROPERTY SERVICES
23	CLASSIFIED POSITIONS	380,000		286,600		286,600		286,600
24		(6.50)		(4.50)		(4.50)		(4.50)
25	UNCLASSIFIED POSITIONS	45,508		36,406		36,406		36,406
26		(0.50)		(0.50)		(0.50)		(0.50)
27	OTHER PERSONAL SERVICES	10,835		10,835		10,835		10,835
28	OTHER OPERATING EXPENSES	230,657		335,000		335,000		335,000
29	TOTAL 7. STATE BUILDING &	667,000		668,841		668,841		668,841
30	PROPERTY SERVICES	(7.00)		(5.00)		(5.00)		(5.00)
31
32	TOTAL C. GENERAL SERVICES	55,530,008	1,503,781	60,860,890	6,503,781	60,860,890	6,503,781	60,860,890	6,503,781
33	DIVISION	(198.50)		(183.10)		(183.10)		(183.10)
34

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 229
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. SC ENTERPRISE INFORMATION SYSTEM
2	CLASSIFIED POSITIONS	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929	4,417,929
3		(80.00)	(80.00)	(80.00)	(80.00)	(80.00)	(80.00)	(80.00)	(80.00)
4	UNCLASSIFIED POSITIONS	227,381	227,381	227,381	227,381	227,381	227,381	227,381	227,381
5		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
6	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000
7	OTHER OPERATING EXPENSES	13,525,945	12,025,945	13,525,945	12,025,945	13,525,945	12,025,945	13,525,945	12,025,945
8	TOTAL D. SC ENTERPRISE	18,516,255	17,016,255	18,516,255	17,016,255	18,516,255	17,016,255	18,516,255	17,016,255
9	INFORMATION SYSTEM	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)
10
11	E. DIVISION OF INFORMATION SECURITY
12	CLASSIFIED POSITIONS	1,450,676	1,331,939	1,450,676	1,331,939	1,450,676	1,331,939	1,450,676	1,331,939
13		(18.00)	(17.00)	(20.00)	(17.00)	(20.00)	(17.00)	(20.00)	(17.00)
14	UNCLASSIFIED POSITIONS	946,378	946,378	946,378	946,378	946,378	946,378	946,378	946,378
15		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
16	OTHER OPERATING EXPENSES	207,250	207,250	207,250	207,250	207,250	207,250	207,250	207,250
17	ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366
18	REMEDIATION
19	TOTAL E. DIVISION OF	17,415,670	17,296,933	17,415,670	17,296,933	17,415,670	17,296,933	17,415,670	17,296,933
20	INFORMATION SECURITY	(25.00)	(24.00)	(27.00)	(24.00)	(27.00)	(24.00)	(27.00)	(24.00)
21
22	F. ENTERPRISE PRIVACY OFFICE
23	CLASSIFIED POSITIONS	177,565	177,565	177,372	177,372	177,372	177,372	177,372	177,372
24		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25	UNCLASSIFIED POSITIONS	123,900	123,900	123,900	123,900	123,900	123,900	123,900	123,900
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	50,104	50,104	72,041	72,041	72,041	72,041	72,041	72,041
28	TOTAL F. ENTERPRISE PRIVACY	351,569	351,569	373,313	373,313	373,313	373,313	373,313	373,313
29	OFFICE	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
30
31	G. STATE TECHNOLOGY OPERATIONS
32	CLASSIFIED POSITIONS	9,345,867	690,867	10,146,117	690,867	10,146,117	690,867	10,146,117	690,867
33		(166.00)	(10.00)	(178.00)	(10.00)	(178.00)	(10.00)	(178.00)	(10.00)
34	UNCLASSIFIED POSITIONS	530,000		660,000		660,000		660,000

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 230
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(4.00)		(7.00)		(7.00)		(7.00)
2	OTHER PERSONAL SERVICES	400,000		400,000		400,000		400,000
3	OTHER OPERATING EXPENSES	47,595,992	3,611,090	47,324,042	3,611,090	47,324,042	3,611,090	47,324,042	3,611,090
4	DEBT SERVICE	1,020,930		1,020,930		1,020,930		1,020,930
5	SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247
6	K-12 SCHOOL TECHNOLOGY	24,450,000		23,450,000		23,450,000		23,450,000
7	EMERGENCY COMMUNICATIONS	434,244	434,244
8	BACKBONE
9	TOTAL G. STATE TECHNOLOGY	85,015,280	5,974,448	84,239,336	5,540,204	84,239,336	5,540,204	84,239,336	5,540,204
10	OPERATIONS	(170.00)	(10.00)	(185.00)	(10.00)	(185.00)	(10.00)	(185.00)	(10.00)
11
12	H. SHARED SERVICES
13	CLASSIFIED POSITIONS	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000	1,050,000
14		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
15	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
16	OTHER OPERATING EXPENSES	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000
17	TOTAL H. SHARED SERVICES	2,580,000	2,580,000	2,580,000	2,580,000	2,580,000	2,580,000	2,580,000	2,580,000
18		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
19
20	I. CDBG - DISASTER RECOVERY
21	CLASSIFIED POSITIONS			560,000		560,000		560,000
22				(10.00)		(10.00)		(10.00)
23	OTHER PERSONAL SERVICES			2,340,000		2,340,000		2,340,000
24	OTHER OPERATING EXPENSES			94,465,000		94,465,000		94,465,000
25	ALLOC COUNTIES - RESTRICTED			1,500,000		1,500,000		1,500,000
26	TOTAL I. CDBG - DISASTER			98,865,000		98,865,000		98,865,000
27	RECOVERY			(10.00)		(10.00)		(10.00)
28
29	TOTAL II. STATEWIDE	183,596,966	48,409,620	286,990,393	52,948,865	286,990,393	52,948,865	286,990,393	52,948,865
30	PROGRAMS & SERVICES	(535.00)	(173.50)	(546.60)	(173.50)	(546.60)	(173.50)	(546.60)	(173.50)
31
32	III. EXECUTIVE POLICY & PROGRAMS
33	A. DIVISION DIRECTOR
34	CLASSIFIED POSITIONS	420,000	420,000

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 231
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(9.00)	(9.00)
2	UNCLASSIFIED POSITIONS	186,725	186,725
3		(2.00)	(2.00)
4	OTHER OPERATING EXPENSES	52,412	52,412
5	TOTAL A. DIVISION DIRECTOR	659,137	659,137
6		(11.00)	(11.00)
7
8	B. CHILDREN'S SERVICES
9	1. GUARDIAN AD LITEM
10	CLASSIFIED POSITIONS	4,421,215	2,246,215
11		(124.00)	(57.05)
12	UNCLASSIFIED POSITIONS	72,667	72,667
13	OTHER PERSONAL SERVICES	70,500
14	OTHER OPERATING EXPENSES	3,518,106	1,588,064
15	TOTAL 1. GUARDIAN AD LITEM	8,082,488	3,906,946
16		(124.00)	(57.05)
17
18	2. CHILDREN'S AFFAIRS
19	CLASSIFIED POSITIONS	39,451	39,451
20	UNCLASSIFIED POSITIONS			39,451	39,451	39,451	39,451	39,451	39,451
21		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
22	CHILDREN'S CASE RESOLUTION	4,054	4,054	4,054	4,054	4,054	4,054	4,054	4,054
23	CHILDREN'S TRUST FUND	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
24	TOTAL 2. CHILDREN'S AFFAIRS	143,505	143,505	143,505	143,505	143,505	143,505	143,505	143,505
25		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
26
27	3. FOSTER CARE
28	CLASSIFIED POSITIONS	976,807	256,807
29		(25.00)	(6.58)
30	UNCLASSIFIED POSITIONS	64,241	14,241
31		(1.00)	(0.23)
32	OTHER PERSONAL SERVICES	65,215	13,215
33	OTHER OPERATING EXPENSES	342,229	37,229
34	TOTAL 3. FOSTER CARE	1,448,492	321,492

D500	Sec. 93-7	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 232
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(26.00)	(6.81)
2
3	4. CONTINUUM OF CARE
4	CLASSIFIED POSITIONS	2,240,000	940,000
5		(68.00)	(26.00)
6	UNCLASSIFIED POSITIONS	70,000	70,000
7		(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	400,000
9	OTHER OPERATING EXPENSES	2,402,744	402,744
10	CASE SERVICES	363,031	142,885
11	TOTAL 4. CONTINUUM OF CARE	5,475,775	1,555,629
12		(69.00)	(27.00)
13
14	TOTAL B. CHILDREN'S SERVICES	15,150,260	5,927,572	143,505	143,505	143,505	143,505	143,505	143,505
15		(219.50)	(91.36)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
16
17	C. CONSTITUENT SERVICES
18	1. VETERANS' AFFAIRS
19	a. VETERANS' AFFAIRS
20	CLASSIFIED POSITIONS	520,000	520,000	520,000	520,000	520,000	520,000	520,000	520,000
21		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
22	UNCLASSIFIED POSITIONS	68,110	68,110	68,110	68,110	68,110	68,110	68,110	68,110
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	154,611	154,611	154,611	154,611	154,611	154,611	154,611	154,611
25	CASE SERVICES	300,000		300,000		300,000		300,000
26	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080	2,080	2,080
27	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279	65,279	65,279
28	TOTAL a. VETERANS' AFFAIRS	1,110,080	810,080	1,110,080	810,080	1,110,080	810,080	1,110,080	810,080
29		(17.90)	(17.90)	(17.90)	(17.90)	(17.90)	(17.90)	(17.90)	(17.90)
30
31	b. VETERANS' CEMETERY
32	CLASSIFIED POSITIONS	274,280	274,280	274,280	274,280	274,280	274,280	274,280	274,280
33		(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)
34	OTHER OPERATING EXPENSES	318,730	73,730	318,730	73,730	318,730	73,730	318,730	73,730

D500	Sec. 93-8	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 233
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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. VETERANS' CEMETERY	593,010	348,010	593,010	348,010	593,010	348,010	593,010	348,010
2		(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)	(9.10)
3
4	TOTAL 1. VETERANS' AFFAIRS	1,703,090	1,158,090	1,703,090	1,158,090	1,703,090	1,158,090	1,703,090	1,158,090
5		(27.00)	(27.00)	(27.00)	(27.00)	(27.00)	(27.00)	(27.00)	(27.00)
6
7	2. OMBUDSMAN
8	CLASSIFIED POSITIONS	184,485	184,485	134,460	134,460	134,460	134,460	134,460	134,460
9		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
10	UNCLASSIFIED POSITIONS	80,291	80,291	100,291	100,291	100,291	100,291	100,291	100,291
11		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
12	OTHER OPERATING EXPENSES	19,629	19,629	19,629	19,629	19,629	19,629	19,629	19,629
13	TOTAL 2. OMBUDSMAN	284,405	284,405	254,380	254,380	254,380	254,380	254,380	254,380
14		(5.50)	(5.50)	(5.50)	(5.50)	(5.50)	(5.50)	(5.50)	(5.50)
15
16	3. DEVELOPMENTAL DISABILITIES
17	CLASSIFIED POSITIONS	215,329	15,329	215,495	15,495	215,495	15,495	215,495	15,495
18		(6.00)	(0.48)	(6.00)	(0.48)	(6.00)	(0.48)	(6.00)	(0.48)
19	UNCLASSIFIED POSITIONS	62,048	9,308	68,251	10,238	68,251	10,238	68,251	10,238
20		(1.00)	(0.15)	(1.00)	(0.15)	(1.00)	(0.15)	(1.00)	(0.15)
21	OTHER OPERATING EXPENSES	113,237	32,651	106,868	31,555	106,868	31,555	106,868	31,555
22	ALLOC MUNICIPALITIES -	60,000
23	RESTRICTED
24	ALLOC SCHOOL DIST	300,000
25	ALLOC OTHER STATE AGENCIES	400,000
26	ALLOC OTHER ENTITIES	890,000		1,248,320		1,248,320		1,248,320
27	TOTAL 3. DEVELOPMENTAL	2,040,614	57,288	1,638,934	57,288	1,638,934	57,288	1,638,934	57,288
28	DISABILITIES	(7.00)	(0.63)	(7.00)	(0.63)	(7.00)	(0.63)	(7.00)	(0.63)
29
30	4. SMALL & MINORITY BUSINESS
31	CLASSIFIED POSITIONS	104,289	104,289	104,289	104,289	104,289	104,289	104,289	104,289
32		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
33	OTHER OPERATING EXPENSES	34,927	34,927	34,927	34,927	34,927	34,927	34,927	34,927
34	TOTAL 4. SMALL & MINORITY	139,216	139,216	139,216	139,216	139,216	139,216	139,216	139,216

D500	Sec. 93-9	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 234
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	BUSINESS	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
2
3	5. ECONOMIC OPPORTUNITY
4	CLASSIFIED POSITIONS	784,739		801,026		801,026		801,026
5		(16.00)		(16.00)		(16.00)		(16.00)
6	UNCLASSIFIED POSITIONS	72,667		72,667		72,667		72,667
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER PERSONAL SERVICES	294,796		303,901		303,901		303,901
9	OTHER OPERATING EXPENSES	3,452,467		905,860		905,860		905,860
10	ALLOC OTHER ENTITIES	52,011,285		58,522,500		58,522,500		58,522,500
11	TOTAL 5. ECONOMIC	56,615,954		60,605,954		60,605,954		60,605,954
12	OPPORTUNITY	(17.00)		(17.00)		(17.00)		(17.00)
13
14	TOTAL C. CONSTITUENT	60,783,279	1,638,999	64,341,574	1,608,974	64,341,574	1,608,974	64,341,574	1,608,974
15	SERVICES	(58.50)	(35.13)	(58.50)	(35.13)	(58.50)	(35.13)	(58.50)	(35.13)
16
17	TOTAL III. EXECUTIVE POLICY	76,592,676	8,225,708	64,485,079	1,752,479	64,485,079	1,752,479	64,485,079	1,752,479
18	& PROGRAMS	(289.00)	(137.49)	(59.00)	(35.63)	(59.00)	(35.63)	(59.00)	(35.63)
19
20	IV. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	17,238,189	6,794,377	14,959,132	5,268,983	14,959,132	5,268,983	14,959,132	5,268,983
22	TOTAL IV. EMPLOYEE BENEFITS	17,238,189	6,794,377	14,959,132	5,268,983	14,959,132	5,268,983	14,959,132	5,268,983
23
24	TOTAL DEPARTMENT OF	282,576,774	65,846,506	371,133,029	61,882,129	371,133,029	61,882,129	371,133,029	61,882,129
25	ADMINISTRATION	(866.62)	(317.26)	(654.62)	(223.40)	(654.62)	(223.40)	(654.62)	(223.40 )

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL							pg. 235
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	122,542	122,542	122,542	122,542	122,542	122,542
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	326,626	326,626	344,394	344,394	344,394	344,394	344,394	344,394
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	NEW POSITION PROGRAM			84,300	84,300	84,300	84,300	84,300	84,300
7	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	69,572	69,572	69,572	69,572	69,572	69,572	69,572	69,572
9	FRAUD HOTLINE	321	321	321	321	321	321	321	321
10	TOTAL I. OFFICE OF	519,061	519,061	621,129	621,129	621,129	621,129	621,129	621,129
11	INSPECTOR GENERAL	(7.00)	(7.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	164,071	164,071	193,574	193,574	193,574	193,574	193,574	193,574
15	TOTAL II. EMPLOYEE BENEFITS	164,071	164,071	193,574	193,574	193,574	193,574	193,574	193,574
16
17	TOTAL OFFICE OF INSPECTOR	683,132	683,132	814,703	814,703	814,703	814,703	814,703	814,703
18	GENERAL	(7.00)	(7.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00 )

E040	Sec. 95-1	SECTION 95 LIEUTENANT GOVERNOR'S OFFICE							pg. 236
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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
3		(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	240,000	240,000
5		(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	15,749	15,749
7	OTHER OPERATING EXPENSES	40,169	40,169
8	TOTAL I. ADMINISTRATION	342,463	342,463
9		(6.00)	(6.00)
10
11	II. OFFICE ON AGING
12	A. SENIOR SERVICES ADMINISTRATION
13	CLASSIFIED POSITIONS	2,365,210	1,101,228
14		(46.00)	(24.90)
15	UNCLASSIFIED POSITIONS	127,686	31,250
16		(1.00)	(0.25)
17	OTHER PERSONAL SERVICES	62,090	35,840
18	OTHER OPERATING EXPENSES	2,142,500	1,114,463
19	SILVER HAIRED LEGISLATURE	15,000	15,000
20	HOME AND COMMUNITY BASED	10,972,000	10,972,000
21	SERVICES
22	TOTAL A. SENIOR SERVICES	15,684,486	13,269,781
23	ADMINISTRATION	(47.00)	(25.15)
24
25	B. OFFICE ON AGING ASSISTANCE
26	CLASSIFIED POSITIONS	162,514	96,514
27		(1.50)
28	OTHER OPERATING EXPENSES	20,000
29	CASE SERVICES	2,825,000
30	ALLOC OTHER STATE AGENCIES	100,000
31	ALLOC OTHER ENTITIES	30,060,966	87,734
32	AID TO OTHER ENTITIES	1,645,253	1,155,053
33	ALZHEIMERS	150,000	150,000
34	GERIATRIC PHYSICIAN LOAN PGM	35,000	35,000

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE							pg. 238
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,416,274	664,341	1,486,274	734,341	1,486,274	734,341	1,536,274	784,341
5		(32.00)	(18.00)	(32.00)	(18.00)	(32.00)	(18.00)	(32.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		65,000		65,000		65,000
7	OTHER OPERATING EXPENSES	1,103,311	16,600	1,253,311	16,600	1,253,311	16,600	1,253,311	16,600
8	TOTAL I. ADMINISTRATION	2,676,592	772,948	2,896,592	842,948	2,896,592	842,948	2,946,592	892,948
9		(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	585,823	370,212	600,823	370,212	600,823	370,212	600,823	370,212
13	TOTAL II. EMPLOYEE BENEFITS	585,823	370,212	600,823	370,212	600,823	370,212	600,823	370,212
14
15	TOTAL SECRETARY OF STATE'S	3,262,415	1,143,160	3,497,415	1,213,160	3,497,415	1,213,160	3,547,415	1,263,160
16	OFFICE	(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00 )

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 239
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	134,981	134,981	134,981	134,981	134,981	134,981	134,981	134,981
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	38,111	38,111	38,111	38,111	38,111	38,111	38,111	38,111
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	17,000	2,000	17,000	2,000	17,000	2,000	17,000	2,000
9	OTHER OPERATING EXPENSES	59,301	1,500	59,301	1,500	59,301	1,500	59,301	1,500
10	TOTAL I. ADMINISTRATIVE	341,400	268,599	341,400	268,599	341,400	268,599	341,400	268,599
11	SERVICES	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14	CLASSIFIED POSITIONS	817,797	707,316	817,797	707,316	817,797	707,316	817,797	707,316
15		(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
16	UNCLASSIFIED POSITIONS	35,500	35,500	35,500	35,500	35,500	35,500	35,500	35,500
17	OTHER OPERATING EXPENSES	75,779	2,000	75,779	2,000	75,779	2,000	75,779	2,000
18	TOTAL II. STATEWIDE	929,076	744,816	929,076	744,816	929,076	744,816	929,076	744,816
19	PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
20
21	III. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	282,140	282,140	282,140	282,140	282,140	282,140	282,140	282,140
23		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
24	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556	35,556	35,556
25	OTHER PERSONAL SERVICES	40,773	5,773	40,773	5,773	40,773	5,773	40,773	5,773
26	OTHER OPERATING EXPENSES	139,390	1,748	139,390	1,748	139,390	1,748	139,390	1,748
27	TOTAL III. STATEWIDE	497,859	325,217	497,859	325,217	497,859	325,217	497,859	325,217
28	FINANCIAL REPORTING	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
29
30	IV. INFORMATION TECHNOLOGY
31	CLASSIFIED POSITIONS	228,381	119,889	228,381	119,889	228,381	119,889	228,381	119,889
32		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
33	OTHER PERSONAL SERVICES	15,070	70	15,070	70	15,070	70	15,070	70
34	OTHER OPERATING EXPENSES	169,811	1,065	169,811	1,065	169,811	1,065	169,811	1,065

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 240
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	413,262	121,024	413,262	121,024
2	TECHNOLOGY	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
3
4	V. STATEWIDE ACCOUNTING SERVICES
5	CLASSIFIED POSITIONS	418,804	373,370	418,804	373,370	418,804	373,370	418,804	373,370
6		(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
7	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556	35,556	35,556
8	OTHER PERSONAL SERVICES	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
9	OTHER OPERATING EXPENSES	32,023	1,351	32,023	1,351	32,023	1,351	32,023	1,351
10	TOTAL V. STATEWIDE	489,383	413,277	489,383	413,277	489,383	413,277	489,383	413,277
11	ACCOUNTING SERVICES	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
12
13	VI. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	687,718	610,331	687,718	610,331	687,718	610,331	687,718	610,331
15	TOTAL VI. EMPLOYEE BENEFITS	687,718	610,331	687,718	610,331	687,718	610,331	687,718	610,331
16
17	TOTAL COMPTROLLER GENERAL'S	3,358,698	2,483,264	3,358,698	2,483,264	3,358,698	2,483,264	3,358,698	2,483,264
18	OFFICE	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50 )

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE							pg. 241
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115	14,115	14,115	14,115	14,115
7	TOTAL I. ADMINISTRATION	172,244	172,244	172,244	172,244	172,244	172,244	172,244	172,244
8		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. PROGRAMS AND SERVICES
11	CLASSIFIED POSITIONS	3,883,758	1,239,371	3,883,758	1,239,371	3,883,758	1,239,371	3,883,758	1,239,371
12		(74.07)	(38.00)	(74.07)	(38.00)	(74.07)	(38.00)	(74.07)	(38.00)
13	UNCLASSIFIED POSITIONS	221,340		221,340		221,340		221,340
14		(3.00)		(3.00)		(3.00)		(3.00)
15	OTHER PERSONAL SERVICES	75,000		75,000		75,000		75,000
16	OTHER OPERATING EXPENSES	3,455,980	52,641	3,730,980	77,641	3,730,980	77,641	3,730,980	77,641
17	TOTAL II. PROGRAMS AND	7,636,078	1,292,012	7,911,078	1,317,012	7,911,078	1,317,012	7,911,078	1,317,012
18	SERVICES	(77.07)	(38.00)	(77.07)	(38.00)	(77.07)	(38.00)	(77.07)	(38.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,712,547	561,552	1,858,547	561,552	1,858,547	561,552	1,858,547	561,552
22	TOTAL III. EMPLOYEE BENEFITS	1,712,547	561,552	1,858,547	561,552	1,858,547	561,552	1,858,547	561,552
23
24	TOTAL STATE TREASURER'S	9,520,869	2,025,808	9,941,869	2,050,808	9,941,869	2,050,808	9,941,869	2,050,808
25	OFFICE	(80.07)	(41.00)	(80.07)	(41.00)	(80.07)	(41.00)	(80.07)	(41.00 )

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION							pg. 242
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		230,000		230,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	4,508,745		4,508,745		4,508,745		4,508,745
5		(50.00)		(50.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,461,255		2,461,255
7	OTHER OPERATING EXPENSES	6,803,000		6,103,000		6,103,000		6,103,000
8	TOTAL I. ADMINISTRATION	14,003,000		13,303,000		13,303,000		13,303,000
9		(51.00)		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,800,000		2,000,000		2,000,000		2,000,000
13	TOTAL II. EMPLOYEE BENEFITS	1,800,000		2,000,000		2,000,000		2,000,000
14
15	TOTAL RETIREMENT SYSTEM	15,803,000		15,303,000		15,303,000		15,303,000
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 243
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	92,007	92,007	212,007	212,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,171,033	812,033	1,171,033	812,033	1,171,033	812,033	1,171,033	812,033
5		(19.20)	(12.87)	(19.20)	(12.87)	(19.20)	(12.87)	(19.20)	(12.87)
6	OTHER PERSONAL SERVICES	85,000	70,000	85,000	70,000	85,000	70,000	85,000	70,000
7	OTHER OPERATING EXPENSES	188,800	187,800	188,800	187,800	188,800	187,800	188,800	187,800
8	BURIAL FLAGS	11,871	11,871	11,871	11,871	11,871	11,871	11,871	11,871
9	FUNERAL CAISSON	100,205	100,205	100,205	100,205	100,205	100,205	100,205	100,205
10	CIVIL AIR PATROL	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
11	TOTAL I. ADMINISTRATION	1,703,916	1,328,916	1,703,916	1,328,916	1,703,916	1,328,916	1,823,916	1,448,916
12		(20.20)	(13.87)	(20.20)	(13.87)	(20.20)	(13.87)	(20.20)	(13.87)
13
14	II. ARMORY OPERATIONS
15	CLASSIFIED POSITIONS	21,424		21,424		21,424		21,424
16		(0.55)		(0.55)		(0.55)		(0.55)
17	OTHER PERSONAL SERVICES	74,000		74,000		74,000		74,000
18	OTHER OPERATING EXPENSES	4,504,580	2,000,004	4,504,580	2,000,004	4,504,580	2,000,004	4,504,580	2,000,004
19	ARMORY REVITALIZATIONS	6,100,000	1,550,000	6,100,000	1,550,000	6,100,000	1,550,000	7,937,500	3,050,000
20	TOTAL II. ARMORY OPERATIONS	10,700,004	3,550,004	10,700,004	3,550,004	10,700,004	3,550,004	12,537,504	5,050,004
21		(0.55)		(0.55)		(0.55)		(0.55)
22
23	III. BUILDINGS & GROUNDS
24	CLASSIFIED POSITIONS	256,583	115,088	256,583	115,088	256,583	115,088	256,583	115,088
25		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
26	OTHER PERSONAL SERVICES	7,244	3,344	7,244	3,344	7,244	3,344	7,244	3,344
27	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896	102,034	59,896
28	TOTAL III. BUILDINGS &	365,861	178,328	365,861	178,328	365,861	178,328	365,861	178,328
29	GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
30
31	IV. ARMY CONTRACT SUPPORT
32	CLASSIFIED POSITIONS	1,138,975	62,226	1,138,975	62,226	1,138,975	62,226	1,138,975	62,226
33		(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
34	OTHER PERSONAL SERVICES	3,925,954		3,925,954		3,925,954		4,750,954

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 244
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	11,545,685	154,000	13,120,685	154,000
2	PERMANENT IMPROVEMENTS			21,700,000		21,700,000		21,700,000
3	YOUTH CHALLENGE PROGRAM							800,000	800,000
4	TOTAL IV. ARMY CONTRACT	16,610,614	216,226	38,310,614	216,226	38,310,614	216,226	41,510,614	1,016,226
5	SUPPORT	(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)	(8.75)	(0.25)
6
7	V. ENTERPRISE OPERATIONS
8	CLASSIFIED POSITIONS	98,857		98,857		98,857		98,857
9		(2.00)		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	839,436		839,436		839,436		839,436
11	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000		3,500,000
12	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293		4,438,293
13	OPERATIONS	(2.00)		(2.00)		(2.00)		(2.00)
14
15	VI. MCENTIRE ANG BASE
16	CLASSIFIED POSITIONS	937,407	57,740	937,407	57,740	937,407	57,740	937,407	57,740
17		(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)	(20.75)	(2.81)
18	NEW POSITION PRINTING			-		-		-
19	MANAGER I			(1.00)		(1.00)		(1.00)
20	NEW POSITION FIRE SAFETY			-		-		-
21	OFFICER I			(38.00)		(38.00)		(38.00)
22	NEW POSITION FIRE SAFETY			-		-		-
23	OFFICER II			(7.00)		(7.00)		(7.00)
24	NEW POSITION FIRE SAFETY			-		-		-
25	OFFICER III			(8.00)		(8.00)		(8.00)
26	OTHER PERSONAL SERVICES	1,245,685	58,668	1,245,685	58,668	1,245,685	58,668	1,245,685	58,668
27	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
28	TOTAL VI. MCENTIRE ANG BASE	5,189,897	439,359	5,189,897	439,359	5,189,897	439,359	5,189,897	439,359
29		(20.75)	(2.81)	(74.75)	(2.81)	(74.75)	(2.81)	(74.75)	(2.81)
30
31	VII. EMERGENCY PREPAREDNESS
32	CLASSIFIED POSITIONS	2,496,975	868,111	2,496,975	868,111	2,496,975	868,111	2,496,975	868,111
33		(61.00)	(21.75)	(61.00)	(21.75)	(61.00)	(21.75)	(61.00)	(21.75)
34	NEW POSITION EMERGENCY			120,000	120,000	120,000	120,000	120,000	120,000

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 245
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	PREPAR COORD II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
2	OTHER PERSONAL SERVICES	330,448	10,326	330,448	10,326	330,448	10,326	330,448	10,326
3	OTHER OPERATING EXPENSES	4,413,452	981,999	4,663,452	981,999	4,663,452	981,999	4,663,452	981,999
4	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000		4,500,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
7	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766		693,766
8	ALLOC OTHER ENTITIES	60,000		60,000		60,000		60,000
9	TOTAL VII. EMERGENCY	20,484,983	1,896,846	20,854,983	2,016,846	20,854,983	2,016,846	20,854,983	2,016,846
10	PREPAREDNESS	(61.00)	(21.75)	(63.00)	(23.75)	(63.00)	(23.75)	(63.00)	(23.75)
11
12	VIII. STATE GUARD
13	CLASSIFIED POSITIONS	72,034	72,034	72,034	72,034	72,034	72,034	72,034	72,034
14		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
15	OTHER PERSONAL SERVICES	121,935	121,935	121,935	121,935	121,935	121,935	121,935	121,935
16	OTHER OPERATING EXPENSES	203,064	203,064	203,064	203,064	203,064	203,064	203,064	203,064
17	TOTAL VIII. STATE GUARD	397,033	397,033	397,033	397,033	397,033	397,033	397,033	397,033
18		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
19
20	IX. SC MILITARY MUSEUM
21	CLASSIFIED POSITIONS	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000
22		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
23	OTHER PERSONAL SERVICES	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000
24	OTHER OPERATING EXPENSES	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
25	TOTAL IX. SC MILITARY MUSEUM	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
26		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
27
28	X. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	5,701,983	1,194,999	5,701,983	1,194,999	5,701,983	1,194,999	6,091,983	1,359,999
30	TOTAL X. EMPLOYEE BENEFITS	5,701,983	1,194,999	5,701,983	1,194,999	5,701,983	1,194,999	6,091,983	1,359,999
31
32	TOTAL ADJUTANT GENERAL'S	65,892,584	9,501,711	87,962,584	9,621,711	87,962,584	9,621,711	93,510,084	12,206,711
33	OFFICE	(131.50)	(51.43)	(187.50)	(53.43)	(187.50)	(53.43)	(187.50)	(53.43 )

E280	Sec. 101-1	SECTION 101 ELECTION COMMISSION							pg. 246
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	109,460	109,460	109,460	109,460	109,460	109,460
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	311,204	247,407	305,008	241,211	305,008	241,211	305,008	241,211
5		(6.50)	(4.00)	(6.50)	(4.00)	(6.50)	(4.00)	(6.50)	(4.00)
6	OTHER OPERATING EXPENSES	429,101	213,198	429,101	213,198	429,101	213,198	429,101	213,198
7	TOTAL I. ADMINISTRATION	843,569	563,869	843,569	563,869	843,569	563,869	843,569	563,869
8		(7.50)	(5.00)	(7.50)	(5.00)	(7.50)	(5.00)	(7.50)	(5.00)
9
10	II. VOTER SERVICES
11	CLASSIFIED POSITIONS	807,160	807,160	807,160	807,160	807,160	807,160	807,160	807,160
12		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
13	OTHER OPERATING EXPENSES	618,845	618,845	618,845	618,845	618,845	618,845	618,845	618,845
14	STATEWIDE VOTING SYSTEM	4,000,000	4,000,000
15	RESERVE FUND
16	TOTAL II. VOTER SERVICES	5,426,005	5,426,005	1,426,005	1,426,005	1,426,005	1,426,005	1,426,005	1,426,005
17		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
18
19	III. PUBLIC INFORMATION/TRAINING
20	CLASSIFIED POSITIONS	206,610	206,610	206,610	206,610	206,610	206,610	206,610	206,610
21		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
22	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000	60,000	25,000	60,000	25,000
23	TOTAL III. PUBLIC	266,610	231,610	266,610	231,610	266,610	231,610	266,610	231,610
24	INFORMATION/TRAINING	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
25
26	IV. DISTRIBUTION TO SUBDIVISIONS
27	AID TO COUNTIES - ELECTION	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
28	COMMISSION
29	TOTAL IV. DISTRIBUTION TO	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
30	SUBDIVISIONS
31
32	V. STATEWIDE/SPECIAL PRIMARIES
33	STATEWIDE PRIMARIES	4,500,000	3,300,000	4,500,000	3,300,000	4,500,000	3,300,000	4,500,000	3,300,000
34	SPECIAL PRIMARIES	100,000		100,000		100,000		100,000

E280	Sec. 101-2	SECTION 101 ELECTION COMMISSION							pg. 247
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	4,600,000	3,300,000	4,600,000	3,300,000
2	PRIMARIES
3
4	VI. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	538,569	512,569	538,569	512,569	538,569	512,569	538,569	512,569
6	TOTAL VI. EMPLOYEE BENEFITS	538,569	512,569	538,569	512,569	538,569	512,569	538,569	512,569
7
8	TOTAL ELECTION COMMISSION	12,207,753	10,567,053	8,207,753	6,567,053	8,207,753	6,567,053	8,207,753	6,567,053
9		(26.50)	(24.00)	(26.50)	(24.00)	(26.50)	(24.00)	(26.50)	(24.00 )

E500	Sec. 102-1	SECTION 102 REVENUE & FISCAL AFFAIRS OFFICE							pg. 248
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	180,491	180,491	180,491	180,491	180,491	180,491	180,491	180,491
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
5	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000
6	TOTAL I. ADMINISTRATION	206,491	206,491	206,491	206,491	206,491	206,491	206,491	206,491
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	4,822,730	2,635,573	4,822,730	2,635,573	4,822,730	2,635,573	4,822,730	2,635,573
11		(79.25)	(44.25)	(79.25)	(44.25)	(79.25)	(44.25)	(79.25)	(44.25)
12	UNCLASSIFIED POSITIONS	130,621	130,621	130,621	130,621	130,621	130,621	130,621	130,621
13		(2.00)	(1.70)	(2.00)	(1.70)	(2.00)	(1.70)	(2.00)	(1.70)
14	OTHER PERSONAL SERVICES	544,158	47,500	544,158	47,500	544,158	47,500	544,158	47,500
15	OTHER OPERATING EXPENSES	3,140,249	858,960	3,320,249	858,960	3,320,249	858,960	3,320,249	858,960
16	WIRELESS E911			32,000,000		32,000,000		32,000,000
17	TOTAL II. PROGRAM SERVICES	8,637,758	3,672,654	40,817,758	3,672,654	40,817,758	3,672,654	40,817,758	3,672,654
18		(81.25)	(45.95)	(81.25)	(45.95)	(81.25)	(45.95)	(81.25)	(45.95)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	2,154,683	1,205,513	2,154,683	1,205,513	2,154,683	1,205,513	2,154,683	1,205,513
22	TOTAL III. EMPLOYEE BENEFITS	2,154,683	1,205,513	2,154,683	1,205,513	2,154,683	1,205,513	2,154,683	1,205,513
23
24	TOTAL REVENUE & FISCAL	10,998,932	5,084,658	43,178,932	5,084,658	43,178,932	5,084,658	43,178,932	5,084,658
25	AFFAIRS OFFICE	(82.25)	(46.95)	(82.25)	(46.95)	(82.25)	(46.95)	(82.25)	(46.95 )

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 249
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		191,000		191,000		191,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,140,911		1,130,100		1,130,100		1,130,100
5		(23.50)		(23.50)		(23.50)		(23.50)
6	UNCLASSIFIED POSITIONS	187,000		187,000		187,000		187,000
7		(2.50)		(2.50)		(2.50)		(2.50)
8	OTHER PERSONAL SERVICES	157,000		157,000		157,000		157,000
9	OTHER OPERATING EXPENSES	745,786		745,786		745,786		745,786
10	TOTAL I. ADMINISTRATION	2,410,886		2,410,886		2,410,886		2,410,886
11		(27.00)		(27.00)		(27.00)		(27.00)
12
13	II. PROCUREMENT SERVICES
14	CLASSIFIED POSITIONS	3,730,000	1,060,000	3,755,393	1,085,393	3,755,393	1,085,393	3,755,393	1,085,393
15		(57.50)	(17.50)	(57.50)	(17.50)	(57.50)	(17.50)	(57.50)	(17.50)
16	UNCLASSIFIED POSITIONS	316,000	66,000	316,293	66,293	316,293	66,293	316,293	66,293
17		(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)
18	OTHER PERSONAL SERVICES			24,719	24,719	24,719	24,719	24,719	24,719
19	OTHER OPERATING EXPENSES	2,104,620	109,405	2,054,215	59,000	2,054,215	59,000	2,054,215	59,000
20	TOTAL II. PROCUREMENT	6,150,620	1,235,405	6,150,620	1,235,405	6,150,620	1,235,405	6,150,620	1,235,405
21	SERVICES	(61.00)	(18.50)	(61.00)	(18.50)	(61.00)	(18.50)	(61.00)	(18.50)
22
23	III. INSURANCE SERVICES
24	A. INSURANCE RESERVE FUND
25	CLASSIFIED POSITIONS	2,425,000		2,425,000		2,425,000		2,425,000
26		(46.10)		(46.10)		(46.10)		(46.10)
27	UNCLASSIFIED POSITIONS	245,000		245,000		245,000		245,000
28		(2.00)		(2.00)		(2.00)		(2.00)
29	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
30	OTHER OPERATING EXPENSES	3,598,000		3,598,000		3,598,000		3,598,000
31	TOTAL A. INSURANCE RESERVE	6,280,000		6,280,000		6,280,000		6,280,000
32	FUND	(48.10)		(48.10)		(48.10)		(48.10)
33
34	B. SECOND INJURY FUND SUNSET

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 250
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	107,000		107,000		107,000		107,000
2		(1.90)		(1.90)		(1.90)		(1.90)
3	OTHER OPERATING EXPENSES	223,000		223,000		223,000		223,000
4	TOTAL B. SECOND INJURY FUND	330,000		330,000		330,000		330,000
5	SUNSET	(1.90)		(1.90)		(1.90)		(1.90)
6
7	TOTAL III. INSURANCE	6,610,000		6,610,000		6,610,000		6,610,000
8	SERVICES	(50.00)		(50.00)		(50.00)		(50.00)
9
10	IV. BOND SERVICES AND TRANSFERS
11	OTHER OPERATING EXPENSES			4,475		4,475		4,475
12	DEBT SERVICE	2,760,019		2,760,019		2,760,019		2,760,019
13	TOTAL IV. BOND SERVICES AND	2,760,019		2,764,494		2,764,494		2,764,494
14	TRANSFERS
15
16	V. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	3,074,426	414,247	3,294,266	414,247	3,294,266	414,247	3,294,266	414,247
18	TOTAL V. EMPLOYEE BENEFITS	3,074,426	414,247	3,294,266	414,247	3,294,266	414,247	3,294,266	414,247
19
20	TOTAL STATE FISCAL	21,005,951	1,649,652	21,230,266	1,649,652	21,230,266	1,649,652	21,230,266	1,649,652
21	ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)	(138.00)	(18.50)	(138.00)	(18.50)	(138.00)	(18.50 )

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE							pg. 251
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	147,052	147,052	147,052	147,052
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	227,794	227,794	227,794	227,794	227,794	227,794	227,794	227,794
5		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	OTHER OPERATING EXPENSES	261	261	261	261	261	261	261	261
7	TOTAL I. ADMINISTRATION	375,107	375,107	375,107	375,107	375,107	375,107	375,107	375,107
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	2,466,628	1,823,599	2,518,628	1,823,599	2,518,628	1,823,599	2,518,628	1,823,599
12		(48.00)	(34.00)	(48.00)	(34.00)	(48.00)	(34.00)	(48.00)	(34.00)
13	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512	111,512	111,512	111,512	111,512
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	2,046,229	531,229	2,146,229	531,229	2,146,229	531,229	2,146,229	531,229
16	TOTAL II. AUDITS	4,624,369	2,466,340	4,776,369	2,466,340	4,776,369	2,466,340	4,776,369	2,466,340
17		(49.00)	(35.00)	(49.00)	(35.00)	(49.00)	(35.00)	(49.00)	(35.00)
18
19	III. INTERNAL AUDIT SERVICES
20	CLASSIFIED POSITIONS	438,773	438,773	438,773	438,773	438,773	438,773	438,773	438,773
21		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
22	UNCLASSIFIED POSITIONS	123,324	123,324	123,324	123,324	123,324	123,324	123,324	123,324
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	27,245	27,245	27,245	27,245	27,245	27,245	27,245	27,245
25	TOTAL III. INTERNAL AUDIT	589,342	589,342	589,342	589,342	589,342	589,342	589,342	589,342
26	SERVICES	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,418,402	1,196,792	1,466,402	1,196,792	1,466,402	1,196,792	1,466,402	1,196,792
30	TOTAL IV. EMPLOYEE BENEFITS	1,418,402	1,196,792	1,466,402	1,196,792	1,466,402	1,196,792	1,466,402	1,196,792
31
32	TOTAL SFAA - STATE	7,007,220	4,627,581	7,207,220	4,627,581	7,207,220	4,627,581	7,207,220	4,627,581
33	AUDITOR'S OFFICE	(60.00)	(46.00)	(60.00)	(46.00)	(60.00)	(46.00)	(60.00)	(46.00 )

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS							pg. 252
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	A. BASE PAY INCREASE
3	EMPLOYEE PAY INCREASE			41,400,000	41,400,000	41,400,000	41,400,000	41,400,000	41,400,000
4	TOTAL A. BASE PAY INCREASE			41,400,000	41,400,000	41,400,000	41,400,000	41,400,000	41,400,000
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER			49,708,000	49,708,000	49,708,000	49,708,000	49,708,000	49,708,000
8	CONTRIBUTIONS
9	SCRS EMPLOYER CONTRIBUTIONS			29,091,195	29,091,195	29,091,195	29,091,195	29,091,195	29,091,195
10	PORS EMPLOYER CONTRIBUTIONS			3,320,641	3,320,641	3,320,641	3,320,641	3,320,641	3,320,641
11	TOTAL B. RATE INCREASES			82,119,836	82,119,836	82,119,836	82,119,836	82,119,836	82,119,836
12
13	TOTAL I. STATE EMPLOYEE			123,519,836	123,519,836	123,519,836	123,519,836	123,519,836	123,519,836
14	BENEFITS
15
16	TOTAL STATEWIDE EMPLOYEE			123,519,836	123,519,836	123,519,836	123,519,836	123,519,836	123,519,836

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 254
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		163,582		163,582
3		(1.00)		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES	10,000,000		10,000,000		10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	10,295,582		10,295,582		10,295,582		10,295,582
8		(1.00)		(1.00)		(1.00)		(1.00)
9
10	II. PROGRAM AND SERVICES
11	A. EMPLOYEE INSURANCE
12	CLASSIFIED POSITIONS	6,508,826		6,508,826		6,508,826		6,508,826
13		(117.93)		(117.93)		(117.93)		(117.93)
14	UNCLASSIFIED POSITIONS	341,064		341,064		341,064		341,064
15		(3.00)		(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	195,104		195,104		195,104		195,104
17	OTHER OPERATING EXPENSES	3,945,263		3,945,263		3,945,263		3,945,263
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	11,290,257		11,290,257		11,290,257		11,290,257
20		(120.93)		(120.93)		(120.93)		(120.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	8,401,050		8,401,050		8,401,050		8,401,050
24		(155.50)		(155.50)		(155.50)		(155.50)
25	UNCLASSIFIED POSITIONS	513,327		513,327		513,327		513,327
26		(5.00)		(5.00)		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	303,835		303,835		303,835		303,835
28	OTHER OPERATING EXPENSES	5,003,246		5,003,246		5,003,246		5,003,246
29	TOTAL B. SC RETIREMENT	14,221,458		14,221,458		14,221,458		14,221,458
30	SYSTEMS	(160.50)		(160.50)		(160.50)		(160.50)
31
32	TOTAL II. PROGRAM AND	25,511,715		25,511,715		25,511,715		25,511,715
33	SERVICES	(281.43)		(281.43)		(281.43)		(281.43)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 255
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	233,258	233,258	233,258	233,258
3	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855	199,855	199,855	199,855	199,855
4	RET - POLICE INSURANCE &	960	960	960	960	960	960	960	960
5	ANNUITY FUND
6	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506	17,506	17,506	17,506	17,506
7	PENSIONS - RET NATIONAL	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727
8	GUARD
9	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
10	SCRS TRUST FUND	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143
11	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990
12	JSRS TRUST FUND			4,000,000	4,000,000	4,000,000	4,000,000	1,500,000	1,500,000
13	TOTAL III. STATEWIDE	109,468,739	109,468,739	113,468,739	113,468,739	113,468,739	113,468,739	110,968,739	110,968,739
14	EMPLOYER CONTRIBUTIONS
15
16	IV. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	6,222,794		6,222,794		6,222,794		6,222,794
18	TOTAL IV. EMPLOYEE BENEFITS	6,222,794		6,222,794		6,222,794		6,222,794
19
20	TOTAL PUBLIC EMPLOYEE	151,498,830	109,468,739	155,498,830	113,468,739	155,498,830	113,468,739	152,998,830	110,968,739
21	BENEFIT AUTHORITY	(282.43)		(282.43)		(282.43)		(282.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE							pg. 256
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	192,462	192,462	192,462	192,462	192,462	192,462
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	225,342	225,342	207,846	207,846	207,846	207,846	207,846	207,846
5		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	558,683	558,683	558,683	558,683	558,683	558,683	558,683	558,683
10	PROGRAM SUPPORT	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,528,362	5,954,161	7,528,362	5,954,161	7,528,362	5,954,161	7,528,362	5,954,161
15		(159.75)	(116.75)	(159.75)	(116.75)	(159.75)	(116.75)	(159.75)	(116.75)
16	UNCLASSIFIED POSITIONS	-	-	-	-	-	-	-	-
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	36,872,089	6,996,060	36,872,089	6,996,060	36,872,089	6,996,060	36,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	44,550,451	13,050,221	44,550,451	13,050,221	44,550,451	13,050,221	44,550,451	13,050,221
21		(160.75)	(117.75)	(160.75)	(117.75)	(160.75)	(117.75)	(160.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	19,135,362	18,766,008	19,135,362	18,766,008	19,135,362	18,766,008	19,135,362	18,766,008
25		(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE &	25,916,414	24,142,971	25,916,414	24,142,971	25,916,414	24,142,971	25,916,414	24,142,971
29	REGULATORY	(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	505,992	505,992	505,992	505,992	505,992	505,992	505,992	505,992
33		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE							pg. 257
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	585,992	585,992	585,992	585,992
2	LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS AND	71,052,857	37,779,184	71,052,857	37,779,184	71,052,857	37,779,184	71,052,857	37,779,184
5	SERVICES	(791.25)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	13,261,848	12,358,428	13,261,848	12,358,428	13,261,848	12,358,428	13,261,848	12,358,428
9	TOTAL III. EMPLOYEE BENEFITS	13,261,848	12,358,428	13,261,848	12,358,428	13,261,848	12,358,428	13,261,848	12,358,428
10
11	TOTAL DEPARTMENT OF REVENUE	84,873,388	50,696,295	84,873,388	50,696,295	84,873,388	50,696,295	84,873,388	50,696,295
12		(804.25)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25 )

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION							pg. 258
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	106,302	106,302	106,302	106,302	106,302	106,302	106,302	106,302
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,030,065	802,017	1,030,065	802,017	1,030,065	802,017	1,030,065	802,017
5		(17.00)	(14.00)	(17.00)	(14.00)	(17.00)	(14.00)	(17.00)	(14.00)
6	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187	18,187	3,187	18,187	3,187
7	OTHER OPERATING EXPENSES	424,202	194,202	424,202	194,202	424,202	194,202	424,202	194,202
8	TOTAL I. ADMINISTRATION	1,578,756	1,105,708	1,578,756	1,105,708	1,578,756	1,105,708	1,578,756	1,105,708
9		(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	380,703	336,243	380,703	336,243	380,703	336,243	380,703	336,243
13	TOTAL II. EMPLOYEE BENEFITS	380,703	336,243	380,703	336,243	380,703	336,243	380,703	336,243
14
15	TOTAL STATE ETHICS	1,959,459	1,441,951	1,959,459	1,441,951	1,959,459	1,441,951	1,959,459	1,441,951
16	COMMISSION	(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00 )

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL							pg. 259
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	89,002	89,002	89,002	89,002	89,002	89,002	89,002	89,002
3		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	44,910	42,376	44,910	42,376	44,910	42,376
6	TOTAL I. ADMINISTRATION	137,683	135,149	137,683	135,149	137,683	135,149	137,683	135,149
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	39,882	39,882	39,882	39,882	39,882	39,882	39,882	39,882
11	TOTAL II. EMPLOYEE BENEFITS	39,882	39,882	39,882	39,882	39,882	39,882	39,882	39,882
12
13	TOTAL PROCUREMENT REVIEW	177,565	175,031	177,565	175,031	177,565	175,031	177,565	175,031
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00 )

V040	Sec. 112-1	SECTION 112 DEBT SERVICE							pg. 260
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	49,343,728	49,343,728	49,343,728	49,343,728
3	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400
4	STATE SCH FACILITIES BONDS	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821
5	ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984
6	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344
7	TOTAL I. GENERAL OBLIGATION	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277
8	BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	INT PAYMENT - AGRIC COLLEGE	11,508	11,508	11,508	11,508	11,508	11,508	11,508	11,508
12	STOCK
13	INT PAYMENT - CLEMSON STOCK	3,513	3,513	3,513	3,513	3,513	3,513	3,513	3,513
14	RICHARD B RUSSELL PROJECT	550,000	550,000	550,000	550,000	550,000	550,000	550,000	550,000
15	TOTAL II. SPECIAL	565,021	565,021	565,021	565,021	565,021	565,021	565,021	565,021
16	BONDS/STOCKS/OTHER
17
18	TOTAL DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER							pg. 261
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	16,496,453	16,496,453	16,496,453	16,496,453
3	AID - LOCAL GOVERNMENT FUND	222,619,411	222,619,411	233,740,696	233,740,696	233,740,696	233,740,696	232,130,696	232,130,696
4	AID PLANNING DISTRICTS	556,253	556,253	556,253	556,253	556,253	556,253	556,253	556,253
5	AID TO COUNTY VETERANS'	271,167	271,167	271,167	271,167	271,167	271,167	271,167	271,167
6	OFFICES
7	TOTAL I. AID TO	239,943,284	239,943,284	251,064,569	251,064,569	251,064,569	251,064,569	249,454,569	249,454,569
8	SUBDIV-FORMULA FUNDED
9
10	II. AID TO SUBDIV-CATEGORICAL GRANTS
11	AID TO COUNTIES - CLERKS OF	72,450	72,450	72,450	72,450	72,450	72,450	72,450	72,450
12	COURT
13	AID TO COUNTIES - PROBATE	72,450	72,450	72,450	72,450	72,450	72,450	72,450	72,450
14	JUDGES
15	AID TO COUNTIES - SHERIFFS	72,450	72,450	72,450	72,450	72,450	72,450	72,450	72,450
16	AID TO COUNTIES - REGISTER	33,075	33,075	33,075	33,075	33,075	33,075	33,075	33,075
17	OF DEEDS
18	AID TO COUNTIES - CORONERS	72,450	72,450	72,450	72,450	72,450	72,450	72,450	72,450
19	AID TO COUNTIES - AUDITORS	1,412,094	1,412,094	1,412,094	1,412,094	1,412,094	1,412,094	1,412,094	1,412,094
20	AID TO COUNTIES - TREASURERS	1,412,093	1,412,093	1,412,093	1,412,093	1,412,093	1,412,093	1,412,093	1,412,093
21	CORONERS - LOCAL CHILD							1,610,000	1,610,000
22	FATALITY REVIEW TEAM
23	TOTAL II. AID TO	3,147,062	3,147,062	3,147,062	3,147,062	3,147,062	3,147,062	4,757,062	4,757,062
24	SUBDIV-CATEGORICAL GRANTS
25
26	III. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	52,878	52,878	52,878	52,878	52,878	52,878	52,878	52,878
28	TOTAL III. EMPLOYEE BENEFITS	52,878	52,878	52,878	52,878	52,878	52,878	52,878	52,878
29
30	TOTAL AID TO SUBDIVISIONS -	243,143,224	243,143,224	254,264,509	254,264,509	254,264,509	254,264,509	254,264,509	254,264,509

X440	Sec. 114-1	SECTION 114 AID TO SUBDIV-DEPT OF REV							pg. 262
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	20,430,000	20,430,000	20,421,270	20,421,270	20,421,270	20,421,270	20,430,000	20,430,000
3	EXEMPTION FUND
4	TOTAL I. AID TO SUBDIVISIONS	20,430,000	20,430,000	20,421,270	20,421,270	20,421,270	20,421,270	20,430,000	20,430,000
5
6	TOTAL AID TO SUBDIV-DEPT OF	20,430,000	20,430,000	20,421,270	20,421,270	20,421,270	20,421,270	20,430,000	20,430,000

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND							pg. 263
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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		329,962,479		329,962,479
3	SCHOOL DISTRICTS
4	HOMESTEAD EXEMPTION	142,591,332		147,598,098		147,598,098		147,598,098
5	REIMB-65YRS/DISABLED
6	MANUFACTURERS' DEPRECIATION	80,041,932		82,014,348		82,014,348		82,014,348
7	REIMBURSEMENT
8	MERCHANTS' INVENTORY TAX	40,557,257		40,557,257		40,557,257		40,557,257
9	EXEMPTION
10	MANUFACTURING EXEMPTION OF	6,285,000		13,920,818		13,920,818		13,920,818
11	ASSESSED VALUE
12	TOTAL I. AID TO SUBDIVISIONS	599,438,000		614,053,000		614,053,000		614,053,000
13
14	TOTAL TAX RELIEF TRUST FUND	599,438,000		614,053,000		614,053,000		614,053,000

		RECAPITULATION							pg. 264
		2018-2019		2019-2020		2019-2020		2019-2020
		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	4,870,528,173	3,112,292,378	5,047,316,057	3,264,732,262	5,047,316,057	3,264,732,262	5,062,873,937	3,280,290,142
3	LOTTERY EXPENDITURE ACCOUNT	480,281,526		480,281,526		480,281,526		509,100,000
4	EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242		1,793,242
	COMMITTEE
5	WIL LOU GRAY OPPORTUNITY	7,521,559	6,296,238	7,686,559	6,461,238	7,686,559	6,461,238	7,621,559	6,396,238
	SCHOOL
6	SCHOOL FOR THE DEAF AND THE	26,624,337	15,214,882	28,724,337	15,214,882	28,724,337	15,214,882	28,724,337	15,214,882
	BLIND
7	JOHN DE LA HOWE SCHOOL	5,990,534	4,853,260	5,990,534	4,853,260	5,990,534	4,853,260	5,990,534	4,853,260
8	EDUCATIONAL TELEVISION	19,200,923	285,923	37,613,436	1,698,436	37,613,436	1,698,436	38,188,249	2,273,249
	COMMISSION
11	COMMISSION ON HIGHER	45,641,504	35,442,484	45,641,504	35,442,484	45,641,504	35,442,484	45,641,504	35,442,484
	EDUCATION
12	HIGHER EDUCATION TUITION	31,843,354	26,293,354	33,943,354	27,893,354	33,943,354	27,893,354	33,943,354	27,893,354
	GRANTS COMMISSION
13	THE CITADEL	44,203,876	11,335,813	154,156,739	12,100,464	154,156,739	12,100,464	154,156,739	12,100,464
14	CLEMSON UNIVERSITY -	208,623,944	86,633,547	1,165,648,936	92,350,353	1,165,648,936	92,350,353	1,166,748,936	93,450,353
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	46,649,025	27,149,025	272,371,314	29,808,548	272,371,314	29,808,548	272,371,314	29,808,548
16	COASTAL CAROLINA UNIVERSITY	34,863,826	13,863,826	248,466,785	16,009,172	248,466,785	16,009,172	248,466,785	16,009,172
17	FRANCIS MARION UNIVERSITY	29,475,222	16,486,727	83,608,228	17,950,765	83,608,228	17,950,765	83,608,228	17,950,765
18	LANDER UNIVERSITY	15,689,422	8,448,681	84,227,981	9,649,016	84,227,981	9,649,016	84,227,981	9,649,016
19	SOUTH CAROLINA STATE	69,188,735	14,687,480	121,864,657	15,607,355	121,864,657	15,607,355	121,864,657	15,607,355
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	317,981,203	139,377,572	1,259,949,042	150,816,068	1,259,949,042	150,816,068	1,259,949,042	150,816,068
20B	USC - AIKEN CAMPUS	19,424,200	8,924,200	62,144,516	10,187,154	62,144,516	10,187,154	62,144,516	10,187,154
20C	USC - UPSTATE	27,296,554	12,545,716	99,871,263	15,044,283	99,871,263	15,044,283	99,871,263	15,044,283
20D	USC - BEAUFORT CAMPUS	9,626,809	4,148,894	37,714,347	4,929,421	37,714,347	4,929,421	38,533,820	5,748,894
20E	USC - LANCASTER CAMPUS	6,887,653	2,797,605	21,622,104	3,447,603	21,622,104	3,447,603	21,622,104	3,447,603
20F	USC - SALKEHATCHIE CAMPUS	5,892,347	2,011,893	14,650,864	2,396,865	14,650,864	2,396,865	14,650,864	2,396,865
20G	USC - SUMTER CAMPUS	5,541,981	3,335,584	16,415,892	3,789,789	16,415,892	3,789,789	16,415,892	3,789,789
20H	USC - UNION CAMPUS	2,969,734	1,041,476	8,602,633	1,513,320	8,602,633	1,513,320	8,872,633	1,783,320
21	WINTHROP UNIVERSITY	68,748,102	17,550,602	172,023,029	19,508,974	172,023,029	19,508,974	172,023,029	19,508,974
23	MEDICAL UNIVERSITY OF SOUTH	235,160,414	75,833,525	733,097,015	84,081,790	733,097,015	84,081,790	733,097,015	84,081,790

		RECAPITULATION							pg. 265
		2018-2019		2019-2020		2019-2020		2019-2020
		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	14,377,477	10,723,850	14,627,477	10,973,850	14,627,477	10,973,850	14,627,477	10,973,850
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	248,720,939	156,604,098	717,348,964	162,604,098	717,348,964	162,604,098	717,348,964	162,604,098
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES &	5,107,889	2,916,148	5,107,889	2,916,148	5,107,889	2,916,148	5,107,889	2,916,148
	HISTORY
27	STATE LIBRARY	16,776,987	13,808,841	17,801,701	14,833,555	17,801,701	14,833,555	18,330,433	15,362,287
28	ARTS COMMISSION	5,210,796	3,726,448	6,075,796	4,591,448	6,075,796	4,591,448	5,825,796	4,341,448
29	STATE MUSEUM COMMISSION	6,814,058	3,814,058	6,974,058	3,874,058	6,974,058	3,874,058	6,989,058	3,889,058
30	CONFEDERATE RELIC ROOM AND	1,340,530	921,278	1,340,530	921,278	1,340,530	921,278	1,340,530	921,278
	MILITARY MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	173,528,940	16,628,123	174,310,431	16,628,123	174,310,431	16,628,123	174,310,431	16,628,123
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,659,025,175	1,366,045,683	7,797,967,499	1,421,631,445	7,797,967,499	1,421,631,445	7,791,707,970	1,415,371,916
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	645,627,175	138,587,243	649,662,400	142,622,468	649,662,400	142,622,468	649,897,073	142,857,141
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	494,330,331	244,802,952	502,996,729	250,369,350	502,996,729	250,369,350	505,546,729	252,919,350
36	DEPARTMENT OF DISABILITIES	765,398,901	251,139,739	796,791,234	263,929,217	796,791,234	263,929,217	797,371,734	264,509,717
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	59,476,394	11,762,302	67,708,753	11,762,302	67,708,753	11,762,302	67,708,753	11,762,302
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL	759,881,024	195,256,559	763,732,789	199,108,324	763,732,789	199,108,324	765,635,589	201,011,124
	SERVICES
39	COMMISSION FOR THE BLIND	12,646,048	3,578,230	13,756,048	3,788,230	13,756,048	3,788,230	13,906,048	3,938,230
40	DEPARTMENT ON AGING			52,149,286	18,745,066	52,149,286	18,745,066	52,149,286	18,745,066
41	DEPARTMENT OF CHILDREN'S			19,171,232	7,691,864	19,171,232	7,691,864	19,171,232	7,691,864
	ADVOCACY
42	HOUSING FINANCE &	198,390,420		209,064,086		209,064,086		209,064,086
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	33,452,735	19,010,462	35,905,235	21,462,962	35,905,235	21,462,962	36,003,235	21,560,962
44	DEPARTMENT OF AGRICULTURE	22,071,968	12,442,528	25,351,847	13,942,528	25,351,847	13,942,528	24,551,847	13,142,528
45	CLEMSON UNIVERSITY - PUBLIC	84,192,317	43,521,749	86,192,317	45,521,749	86,192,317	45,521,749	88,207,317	47,536,749

		RECAPITULATION							pg. 266
		2018-2019		2019-2020		2019-2020		2019-2020
		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)
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE	8,731,309	4,557,568	9,031,309	4,857,568	9,031,309	4,857,568	9,031,309	4,857,568
	UNIVERSITY - PUBLIC SERVICE
47	DEPARTMENT OF NATURAL	112,875,235	33,941,895	114,269,490	35,336,150	114,269,490	35,336,150	114,698,819	35,765,479
	RESOURCES
48	SEA GRANT CONSORTIUM	5,736,496	736,496	5,736,496	736,496	5,736,496	736,496	5,736,496	736,496
49	DEPARTMENT OF PARKS,	103,494,089	47,875,874	112,694,089	49,175,874	112,694,089	49,175,874	116,599,026	50,675,874
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	224,534,132	50,527,617	127,129,132	53,052,617	127,129,132	53,052,617	127,059,132	53,052,617
51	JOBS-ECONOMIC DEVELOPMENT	423,150		423,150		423,150		423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012		13,836,012		13,836,012		13,836,012
	AUTHORITY
53	S.C. CONSERVATION BANK	7,555,919	7,555,919	9,055,919	9,055,919	9,055,919	9,055,919	11,620,319	9,055,919
54	RURAL INFRASTRUCTURE	42,605,856	20,511,856	44,129,656	22,035,656	44,129,656	22,035,656	44,129,656	22,035,656
	AUTHORITY
57	JUDICIAL DEPARTMENT	80,746,872	57,413,479	91,983,872	68,650,479	91,983,872	68,650,479	87,314,850	64,356,457
58	ADMINISTRATIVE LAW COURT	4,245,287	2,689,301	4,639,359	3,083,373	4,639,359	3,083,373	4,433,774	2,877,788
59	ATTORNEY GENERAL'S OFFICE	78,908,390	12,139,825	100,930,390	14,161,825	100,930,390	14,161,825	101,265,390	14,496,825
60	PROSECUTION COORDINATION	36,141,146	27,460,563	37,612,682	28,932,099	37,612,682	28,932,099	37,065,589	28,385,006
	COMMISSION
61	COMMISSION ON INDIGENT	44,178,182	30,256,310	46,024,718	31,727,846	46,024,718	31,727,846	45,354,225	31,057,353
	DEFENSE
62	STATE LAW ENFORCEMENT	100,451,361	51,903,316	103,265,774	52,717,729	103,265,774	52,717,729	103,942,069	53,394,024
	DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	162,659,279	92,638,428	166,318,424	95,749,628	166,318,424	95,749,628	166,962,460	96,393,664
64	LAW ENFORCEMENT TRAINING	14,576,779	5,325,779	15,791,804	8,385,779	15,791,804	8,385,779	14,774,624	7,368,599
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	497,154,372	431,318,162	514,175,301	444,192,306	514,175,301	444,192,306	515,562,354	445,579,359
66	DEPARTMENT OF PROBATION,	61,784,889	40,534,498	66,041,325	44,790,934	66,041,325	44,790,934	66,041,325	44,790,934
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE	135,610,807	113,618,108	136,625,765	114,633,066	136,625,765	114,633,066	136,625,765	114,633,066
	JUSTICE
70	HUMAN AFFAIRS COMMISSION	3,496,843	2,410,618	3,567,551	2,481,326	3,567,551	2,481,326	3,636,481	2,550,256

		RECAPITULATION							pg. 267
		2018-2019		2019-2020		2019-2020		2019-2020
		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)
71	COMMISSION ON MINORITY	1,607,709	1,345,895	1,749,508	1,487,694	1,749,508	1,487,694	1,749,508	1,487,694
	AFFAIRS
72	PUBLIC SERVICE COMMISSION	5,479,308		5,404,308		5,404,308		5,688,938
73	OFFICE OF REGULATORY STAFF	14,006,023		15,466,839		15,466,839		15,466,839
74	WORKERS' COMPENSATION	7,724,152	2,116,307	8,110,281	2,502,436	8,110,281	2,502,436	7,724,152	2,116,307
	COMMISSION
75	STATE ACCIDENT FUND	8,863,100		8,856,775		8,856,775		8,856,775
76	PATIENTS' COMPENSATION FUND	1,092,000		1,092,000		1,092,000		1,092,000
78	DEPARTMENT OF INSURANCE	17,899,474	4,268,720	17,899,474	4,268,720	17,899,474	4,268,720	18,049,474	4,418,720
79	STATE BOARD OF FINANCIAL	5,023,413		5,633,361		5,633,361		5,633,361
	INSTITUTIONS
80	DEPARTMENT OF CONSUMER	3,592,743	1,533,077	3,710,743	1,651,077	3,710,743	1,651,077	3,710,743	1,651,077
	AFFAIRS
81	DEPARTMENT OF LABOR,	41,141,378	1,439,506	41,141,378	1,439,506	41,141,378	1,439,506	41,141,378	1,439,506
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	99,635,682	87,488,086	100,156,682	87,709,086	100,156,682	87,709,086	107,235,782	90,788,186
83	DEPARTMENT OF EMPLOYMENT	167,507,768	502,036	167,507,768	502,036	167,507,768	502,036	167,507,768	502,036
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,407,840,458	57,270	2,595,154,130	57,270	2,595,154,130	57,270	2,595,154,130	57,270
85	INFRASTRUCTURE BANK BOARD	252,985,870		100,975,600		100,975,600		282,985,870
86	COUNTY TRANSPORTATION FUNDS	189,925,000		193,480,715		193,480,715		193,480,715
87	DIVISION OF AERONAUTICS	10,571,301	2,092,434	11,571,301	2,092,434	11,571,301	2,092,434	11,571,301	2,092,434
91A	LEG DEPT - THE SENATE	14,858,694	14,558,694	15,108,694	14,808,694	15,108,694	14,808,694	15,108,694	14,808,694
91B	LEG DEPT - HOUSE OF	22,455,922	22,455,922	22,705,922	22,705,922	22,705,922	22,705,922	22,705,922	22,705,922
	REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	4,663,292	4,363,292	4,663,292	4,363,292	4,663,292	4,363,292	4,763,292	4,463,292
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	6,152,566	6,152,566	6,352,566	6,352,566	6,352,566	6,352,566	6,352,566	6,352,566
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,440,507	2,040,507	2,440,507	2,040,507	2,440,507	2,040,507	2,440,507	2,040,507
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE -	2,084,455	2,084,455	3,041,608	3,041,608	3,041,608	3,041,608	3,041,608	3,041,608
	EXECUTIVE CONTROL OF STATE
92C	GOVERNOR'S OFFICE - MANSION	526,610	326,610	526,610	326,610	526,610	326,610	526,610	326,610

		RECAPITULATION							pg. 268
		2018-2019		2019-2020		2019-2020		2019-2020
		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)
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	282,576,774	65,846,506	371,133,029	61,882,129	371,133,029	61,882,129	371,133,029	61,882,129
94	OFFICE OF INSPECTOR GENERAL	683,132	683,132	814,703	814,703	814,703	814,703	814,703	814,703
95	LIEUTENANT GOVERNOR'S OFFICE	54,598,491	18,194,271
96	SECRETARY OF STATE'S OFFICE	3,262,415	1,143,160	3,497,415	1,213,160	3,497,415	1,213,160	3,547,415	1,263,160
97	COMPTROLLER GENERAL'S OFFICE	3,358,698	2,483,264	3,358,698	2,483,264	3,358,698	2,483,264	3,358,698	2,483,264
98	STATE TREASURER'S OFFICE	9,520,869	2,025,808	9,941,869	2,050,808	9,941,869	2,050,808	9,941,869	2,050,808
99	RETIREMENT SYSTEM	15,803,000		15,303,000		15,303,000		15,303,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	65,892,584	9,501,711	87,962,584	9,621,711	87,962,584	9,621,711	93,510,084	12,206,711
101	ELECTION COMMISSION	12,207,753	10,567,053	8,207,753	6,567,053	8,207,753	6,567,053	8,207,753	6,567,053
102	REVENUE & FISCAL AFFAIRS	10,998,932	5,084,658	43,178,932	5,084,658	43,178,932	5,084,658	43,178,932	5,084,658
	OFFICE
104	STATE FISCAL ACCOUNTABILITY	21,005,951	1,649,652	21,230,266	1,649,652	21,230,266	1,649,652	21,230,266	1,649,652
	AUTHORITY
105	SFAA - STATE AUDITOR'S	7,007,220	4,627,581	7,207,220	4,627,581	7,207,220	4,627,581	7,207,220	4,627,581
	OFFICE
106	STATEWIDE EMPLOYEE BENEFITS			123,519,836	123,519,836	123,519,836	123,519,836	123,519,836	123,519,836
107	CAPITAL RESERVE FUND	151,649,393	151,649,393	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305
108	PUBLIC EMPLOYEE BENEFIT	151,498,830	109,468,739	155,498,830	113,468,739	155,498,830	113,468,739	152,998,830	110,968,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	84,873,388	50,696,295	84,873,388	50,696,295	84,873,388	50,696,295	84,873,388	50,696,295
110	STATE ETHICS COMMISSION	1,959,459	1,441,951	1,959,459	1,441,951	1,959,459	1,441,951	1,959,459	1,441,951
111	PROCUREMENT REVIEW PANEL	177,565	175,031	177,565	175,031	177,565	175,031	177,565	175,031
112	DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298
113	AID TO SUBDIVISIONS - STATE	243,143,224	243,143,224	254,264,509	254,264,509	254,264,509	254,264,509	254,264,509	254,264,509
	TREASURER
114	AID TO SUBDIV-DEPT OF REV	20,430,000	20,430,000	20,421,270	20,421,270	20,421,270	20,421,270	20,430,000	20,430,000
115	TAX RELIEF TRUST FUND	599,438,000		614,053,000		614,053,000		614,053,000

	GRAND TOTAL	24,803,558,109		29,446,213,404		29,446,213,404		29,689,228,928
	STATE OF SOUTH CAROLINA		8,218,823,692		8,716,609,000		8,716,609,000		8,737,024,313

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	8,218,823,692		8,716,609,000		8,716,609,000		8,737,024,313
	FEDERAL FUNDS	8,682,393,620		8,853,814,244		8,853,814,244		8,856,776,744

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 13
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	461,281,526		461,281,526		461,281,526		490,100,000
3	UNCLAIMED PRIZES	19,000,000		19,000,000		19,000,000		19,000,000
4	TOTAL I. LOTTERY	480,281,526		480,281,526		480,281,526		509,100,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	480,281,526		480,281,526		480,281,526		509,100,000

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 31
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	44,203,876	11,335,813	154,156,739	12,100,464	154,156,739	12,100,464	154,156,739	12,100,464
3		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64 )

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS							pg. 49
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	2,175,034	2,025,034	8,329,925	2,025,034	8,329,925	2,025,034	8,329,925	2,025,034
2	TOTAL III. EMPLOYEE BENEFITS	2,175,034	2,025,034	8,329,925	2,025,034	8,329,925	2,025,034	8,329,925	2,025,034
3
4	TOTAL USC - AIKEN CAMPUS	19,424,200	8,924,200	62,144,516	10,187,154	62,144,516	10,187,154	62,144,516	10,187,154
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88 )

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE							pg. 51
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	3,049,191	2,767,877	13,626,070	2,767,877	13,626,070	2,767,877	13,626,070	2,767,877
2
3	TOTAL USC - UPSTATE	27,296,554	12,545,716	99,871,263	15,044,283	99,871,263	15,044,283	99,871,263	15,044,283
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82 )

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS							pg. 53
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	9,626,809	4,148,894	37,714,347	4,929,421	37,714,347	4,929,421	38,533,820	5,748,894
3		(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49 )

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 56
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	510,406	397,905	1,513,646	397,905	1,513,646	397,905	1,513,646	397,905
2	TOTAL III. EMPLOYEE BENEFITS	510,406	397,905	1,513,646	397,905	1,513,646	397,905	1,513,646	397,905
3
4	TOTAL USC - SALKEHATCHIE	5,892,347	2,011,893	14,650,864	2,396,865	14,650,864	2,396,865	14,650,864	2,396,865
5	CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24 )

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS							pg. 58
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 - SUMTER CAMPUS	5,541,981	3,335,584	16,415,892	3,789,789	16,415,892	3,789,789	16,415,892	3,789,789
3		(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40)	(72.56)	(26.40 )

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS							pg. 60
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	2,969,734	1,041,476	8,602,633	1,513,320	8,602,633	1,513,320	8,872,633	1,783,320
2		(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60 )

H470	Sec. 21-2	SECTION 21 WINTHROP UNIVERSITY							pg. 62
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 WINTHROP UNIVERSITY	68,748,102	17,550,602	172,023,029	19,508,974	172,023,029	19,508,974	172,023,029	19,508,974
3		(807.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96 )

L060	Sec. 40-2	SECTION 40 DEPARTMENT ON AGING							pg. 120
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SERVICES			(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS			1,110,319	594,236	1,110,319	594,236	1,110,319	594,236
5	TOTAL III. EMPLOYEE BENEFITS			1,110,319	594,236	1,110,319	594,236	1,110,319	594,236
6
7	TOTAL DEPARTMENT ON AGING			52,149,286	18,745,066	52,149,286	18,745,066	52,149,286	18,745,066
8				(48.50)	(25.15)	(48.50)	(25.15)	(48.50)	(25.15 )

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 126
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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 HOUSING FINANCE &	198,390,420		209,064,086		209,064,086		209,064,086
2	DEVELOPMENT AUTHORITY	(130.00)		(130.00)		(130.00)		(130.00)

E200	Sec. 59-2	SECTION 59 ATTORNEY GENERAL'S OFFICE							pg. 165
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	4,033,361	2,312,433	4,423,305	2,702,377	4,423,305	2,702,377	4,498,305	2,777,377
2
3	TOTAL ATTORNEY GENERAL'S	78,908,390	12,139,825	100,930,390	14,161,825	100,930,390	14,161,825	101,265,390	14,496,825
4	OFFICE	(275.25)	(140.05)	(280.25)	(145.05)	(280.25)	(145.05)	(283.25)	(148.05 )

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 211
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	16,378,972	20,036	16,378,972	20,036	16,378,972	20,036	16,378,972	20,036
2
3	TOTAL DEPARTMENT OF	167,507,768	502,036	167,507,768	502,036	167,507,768	502,036	167,507,768	502,036
4	EMPLOYMENT AND WORKFORCE	(776.27)	(1.00)	(776.27)	(1.00)	(776.27)	(1.00)	(776.27)	(1.00 )

E040	Sec. 95-2	SECTION 95 LIEUTENANT GOVERNOR'S OFFICE							pg. 237
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	TOTAL B. OFFICE ON AGING	37,398,733	3,924,301
3	ASSISTANCE	(1.50)
4
5	TOTAL II. OFFICE ON AGING	53,083,219	17,194,082
6		(48.50)	(25.15)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	1,172,809	657,726
10	TOTAL III. EMPLOYEE BENEFITS	1,172,809	657,726
11
12	TOTAL LIEUTENANT GOVERNOR'S	54,598,491	18,194,271
13	OFFICE	(54.50)	(31.15)

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND							pg. 253
		2018-2019		2019-2020		2019-2020		2019-2020
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL 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	151,649,393	151,649,393	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305
3	TOTAL I. RESERVE FUND	151,649,393	151,649,393	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305
4
5	TOTAL CAPITAL RESERVE FUND	151,649,393	151,649,393	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305	162,485,305

		RECAPITULATION							pg. 269
		2018-2019		2019-2020		2019-2020		2019-2020
		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)
OTHER FUNDS	7,902,340,797		11,875,790,160		11,875,790,160		12,095,427,871
	GRAND TOTAL	24,803,558,109		29,446,213,404		29,446,213,404		29,689,228,928