H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION					pg. 1
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	92,007	92,007	92,007	92,007	92,007	92,007
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,412,927	1,182,927	1,412,927	1,182,927	1,412,927	1,182,927
5		(25.00)	(21.25)	(25.00)	(21.25)	(25.00)	(21.25)
6	UNCLASSIFIED POSITIONS	125,787	125,787	125,787	125,787	125,787	125,787
7	OTHER PERSONAL SERVICES	60,000		60,000		60,000
8	OTHER OPERATING EXPENSES	579,025	151,025	579,025	151,025	579,025	151,025
9	TOTAL I. SUPERINTENDENT	2,269,746	1,551,746	2,269,746	1,551,746	2,269,746	1,551,746
10	OF EDUCATION	(26.00)	(22.25)	(26.00)	(22.25)	(26.00)	(22.25)
11
12	II. BOARD OF EDUCATION
13	OTHER PERSONAL SERVICES	4,787	4,787	4,787	4,787	4,787	4,787
14	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247
15	TOTAL II. BOARD OF EDUCATION	58,034	58,034	58,034	58,034	58,034	58,034
16
17	III. ACCOUNTABILITY
18	A. OPERATIONS
19	CLASSIFIED POSITIONS	5,598,436	2,798,436	5,598,436	2,798,436	5,598,436	2,798,436
20		(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
22		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	439,672	15,709	439,672	15,709	439,672	15,709
24	OTHER OPERATING EXPENSES	11,438,454	210,254	16,598,454	5,370,254	16,598,454	5,370,254
25	TOTAL A. OPERATIONS	17,599,430	3,147,267	22,759,430	8,307,267	22,759,430	8,307,267
26		(85.02)	(35.25)	(85.02)	(35.25)	(85.02)	(35.25)
27
28	B. EDUCATIONAL ACCOUNTABILITY ACT
29	CLASSIFIED POSITIONS	283,236	283,236	283,236	283,236	283,236	283,236
30	OTHER OPERATING EXPENSES	64,811	64,811	64,811	64,811	64,811	64,811
31	TOTAL B. EDUCATIONAL	348,047	348,047	348,047	348,047	348,047	348,047
32	ACCOUNTABILITY ACT
33
34	C. SCOICC

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION					pg. 2
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	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)
3	OTHER PERSONAL SERVICES	44,882	44,882	44,882	44,882	44,882	44,882
4	OTHER OPERATING EXPENSES	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
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7
8	TOTAL III. ACCOUNTABILITY	18,284,434	3,832,271	23,444,434	8,992,271	23,444,434	8,992,271
9		(89.02)	(39.25)	(89.02)	(39.25)	(89.02)	(39.25)
10
11	IV. CHIEF INFORMATION OFFICE
12	CLASSIFIED POSITIONS	1,911,421	1,881,421	1,911,421	1,881,421	1,911,421	1,881,421
13		(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
14	OTHER OPERATING EXPENSES	2,024,656	2,019,656	2,024,656	2,019,656	2,024,656	2,019,656
15	TOTAL IV. CHIEF	3,936,077	3,901,077	3,936,077	3,901,077	3,936,077	3,901,077
16	INFORMATION OFFICE	(22.51)	(16.76)	(22.51)	(16.76)	(22.51)	(16.76)
17
18	V. SCHOOL EFFECTIVENESS & VIRTUALSC
19	CLASSIFIED POSITIONS	5,857,807	3,817,807	5,857,807	3,817,807	5,857,807	3,817,807
20		(104.49)	(79.05)	(104.49)	(79.05)	(104.49)	(79.05)
21	NEW POSITIONS -			58,086	58,086	58,086	58,086
22	EDUCATION ASSOCIATE			(1.00)	(1.00)	(1.00)	(1.00)
23	UNCLASSIFIED POSITIONS	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793	1,946,793
24		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
25	NEW POSITIONS - TEACHER			390,000	390,000	390,000	390,000
26				(6.00)	(6.00)	(6.00)	(6.00)
27	OTHER PERSONAL SERVICES	3,879,651	2,879,651	5,879,651	4,879,651	5,879,651	4,879,651
28	OTHER OPERATING EXPENSES	17,207,276	1,507,276	17,207,276	1,507,276	17,207,276	1,507,276
29	TOTAL V. SCHOOL EFFECTIVENESS	28,891,527	10,151,527	31,339,613	12,599,613	31,339,613	12,599,613
30	& VIRTUALSC	(119.49)	(94.05)	(126.49)	(101.05)	(126.49)	(101.05)
31
32	VI. CHIEF FINANCE OFFICE
33	A. FINANCE & OPERATIONS
34	CLASSIFIED POSITIONS	2,234,630	1,641,357	2,234,630	1,641,357	2,234,630	1,641,357

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION					pg. 3
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
2	OTHER PERSONAL SERVICES	139,201	94,201	139,201	94,201	139,201	94,201
3	OTHER OPERATING EXPENSES	1,211,655	856,655	3,651,958	3,296,958	3,651,958	3,296,958
4	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617
5	TOTAL A. FINANCE & OPERATIONS	3,591,103	2,597,830	6,031,406	5,038,133	6,031,406	5,038,133
6		(51.02)	(44.02)	(51.02)	(44.02)	(51.02)	(44.02)
7
8	B. INSTRUCTIONAL MATERIALS
9	CLASSIFIED POSITIONS	161,064		161,064		161,064
10		(2.00)		(2.00)		(2.00)
11	OTHER PERSONAL SERVICES	30,000		30,000		30,000
12	OTHER OPERATING EXPENSES	1,336,838		1,336,838		1,336,838
13	TOTAL B. INSTRUCTIONAL	1,527,902		1,527,902		1,527,902
14	MATERIALS	(2.00)		(2.00)		(2.00)
15
16	TOTAL VI. CHIEF	5,119,005	2,597,830	7,559,308	5,038,133	7,559,308	5,038,133
17	FINANCE OFFICE	(53.02)	(44.02)	(53.02)	(44.02)	(53.02)	(44.02)
18
19	VII. OPERATIONS AND SUPPORT
20	A. SUPPORT OPERATIONS
21	CLASSIFIED POSITIONS	5,638,887	3,796,759	5,638,887	3,796,759	5,638,887	3,796,759
22		(109.00)	(53.15)	(109.00)	(53.15)	(109.00)	(53.15)
23	NEW POSITIONS - ENGINEER/ASSOCIATE			160,000	160,000	160,000	160,000
24	ENGINEER III			(2.00)	(2.00)	(2.00)	(2.00)
25	OTHER PERSONAL SERVICES	787,681	634	787,681	634	787,681	634
26	OTHER OPERATING EXPENSES	18,845,842	718,609	18,869,142	741,909	18,869,142	741,909
27	AID SCHOOL DISTRICTS	23,698	23,698	23,698	23,698	23,698	23,698
28	TOTAL A. SUPPORT OPERATIONS	25,296,108	4,539,700	25,479,408	4,723,000	25,479,408	4,723,000
29		(109.00)	(53.15)	(111.00)	(55.15)	(111.00)	(55.15)
30
31	B. BUS SHOPS
32	CLASSIFIED POSITIONS	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424
33		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
34	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION					pg. 4
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	45,085,935	38,410,935	45,085,935	38,410,935	45,085,935	38,410,935
2	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000
3	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
4	DRIVERS' WORKERS' COMP
5	AID SCH DISTRICT -	57,743,437	57,743,437	57,743,437	57,743,437	57,743,437	57,743,437
6	DRIVER SALARY/F
7	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
8	CONTRACT DRIVERS
9	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548
10	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751
11	TOTAL B. BUS SHOPS	126,833,976	114,771,454	126,833,976	114,771,454	126,833,976	114,771,454
12		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
13
14	C. BUSES
15	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
16	BUS PURCHASES	5,015,506	5,015,506	15,888,106	8,015,506	15,888,106	8,015,506
17	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
18	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657
19	TOTAL C. BUSES	11,777,299	11,777,299	22,649,899	14,777,299	22,649,899	14,777,299
20
21	TOTAL VII. OPERATIONS	163,907,383	131,088,453	174,963,283	134,271,753	174,963,283	134,271,753
22	AND SUPPORT	(566.62)	(429.17)	(568.62)	(431.17)	(568.62)	(431.17)
23
24	VIII. EDUCATION IMPROVEMENT ACT
25	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
26	1. STUDENT LEARNING
27	NEW POSITIONS -			320,000		320,000
28	EDUCATION ASSOCIATE			(4.00)		(4.00)
29	OTHER OPERATING EXPENSES			120,000		120,000
30	EEDA	8,413,832		8,413,832		8,413,832
31	INDUSTRY CERTIFICATIONS/CREDENTIALS	550,000		550,000		550,000
32	ADULT EDUCATION	15,073,736		15,073,736		15,073,736
33	AID TO DISTRICTS	24,401,779		24,401,779		24,401,779
34	STUDENT AT RISK OF	79,551,723		79,551,723		79,551,723

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION					pg. 5
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SCHOOL FAILURE
2	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571
3	CAREER & TECHNOLOGY EDUCATION	20,072,135		20,072,135		20,072,135
4	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000
5	READING COACHES	9,922,556		9,922,556		9,922,556
6	TOTAL 1. STUDENT LEARNING	166,973,332		167,413,332		167,413,332
7				(4.00)		(4.00)
8
9	2. STUDENT TESTING
10	CLASSIFIED POSITIONS	548,518		548,518		548,518
11		(9.00)		(9.00)		(9.00)
12	OTHER OPERATING EXPENSES	678,748		678,748		678,748
13	ASSESSMENT/TESTING	27,261,400		29,261,400		29,261,400
14	TOTAL 2. STUDENT TESTING	28,488,666		30,488,666		30,488,666
15		(9.00)		(9.00)		(9.00)
16
17	3. CURRICULUM & STANDARDS
18	CLASSIFIED POSITIONS	126,232		126,232		126,232
19		(2.00)		(2.00)		(2.00)
20	OTHER PERSONAL SERVICES	4,736		4,736		4,736
21	OTHER OPERATING EXPENSES	41,987		41,987		41,987
22	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839
23	READING	3,271,026		3,371,026		3,371,026
24	TOTAL 3. CURRICULUM	24,366,820		24,466,820		24,466,820
25	& STANDARDS	(2.00)		(2.00)		(2.00)
26
27	4. ASSIST, INTERVENTION & REWARD
28	CLASSIFIED POSITIONS	1,236,436		1,236,436		1,236,436
29		(29.10)		(29.10)		(29.10)
30	OTHER OPERATING EXPENSES	1,374,752		1,374,752		1,374,752
31	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301
32	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000
33	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000
34	SCHOOL SAFETY PROGRAM	10,000,000		10,000,000		10,000,000

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION					pg. 6
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 4. ASSIST, INTERVENTION	45,312,489		45,312,489		45,312,489
2	& REWARD	(29.10)		(29.10)		(29.10)
3
4	TOTAL A. STANDARDS,TEACHING,LEARNING,	265,141,307		267,681,307		267,681,307
5	ACCOUNT	(40.10)		(44.10)		(44.10)
6
7	B. EARLY CHILDHOOD EDUCATION
8	CLASSIFIED POSITIONS	831,246		831,246		831,246
9		(13.50)		(13.50)		(13.50)
10	OTHER OPERATING EXPENSES	556,592		556,592		556,592
11	ALLOC EIA - 4 YR	15,513,846		8,296,870		8,296,870
12	EARLY CHILDHOOD
13	CDEPP - SCDE	41,441,053		79,079,696		79,079,696
14	TOTAL B. EARLY	58,342,737		88,764,404		88,764,404
15	CHILDHOOD EDUCATION	(13.50)		(13.50)		(13.50)
16
17	C. TEACHER QUALITY
18	1. CERTIFICATION
19	CLASSIFIED POSITIONS	1,263,470		1,263,470		1,263,470
20		(27.25)		(27.25)		(27.25)
21	OTHER PERSONAL SERVICES	1,579		1,579		1,579
22	OTHER OPERATING EXPENSES	638,999		638,999		638,999
23	TOTAL 1. CERTIFICATION	1,904,048		1,904,048		1,904,048
24		(27.25)		(27.25)		(27.25)
25
26	2. RETENTION & REWARD
27	CLASSIFIED POSITIONS	80,000		80,000		80,000
28		(1.00)		(1.00)		(1.00)
29	TEACHER OF THE YEAR	155,000		155,000		155,000
30	TEACHER QUALITY COMMISSION	372,724		372,724		372,724
31	ALLOC EIA - TEACHER SALARIES	181,230,766		181,230,766		181,230,766
32	TEACHER SUPPLIES	14,721,500		14,721,500		14,721,500
33	ALLOC EIA -	39,524,934		43,780,099		43,780,099
34	EMPLOYER CONTRIBUTIONS

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION					pg. 7
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NATIONAL BOARD CERTIFICATION	44,500,000		44,500,000		44,500,000
2	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392
3	TOTAL 2. RETENTION & REWARD	290,333,316		294,588,481		294,588,481
4		(1.00)		(1.00)		(1.00)
5
6	3. PROFESSIONAL DEVELOPMENT
7	ADEPT	873,909		873,909		873,909
8	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758
9	TOTAL 3. PROFESSIONAL	3,645,667		3,645,667		3,645,667
10	DEVELOPMENT
11
12	4. ADEPT
13	CLASSIFIED POSITIONS	65,000		65,000		65,000
14		(1.00)		(1.00)		(1.00)
15	TOTAL 4. ADEPT	65,000		65,000		65,000
16		(1.00)		(1.00)		(1.00)
17
18	TOTAL C. TEACHER QUALITY	295,948,031		300,203,196		300,203,196
19		(29.25)		(29.25)		(29.25)
20
21	D. LEADERSHIP
22	CLASSIFIED POSITIONS	82,049		82,049		82,049
23		(10.77)		(10.77)		(10.77)
24	OTHER PERSONAL SERVICES	83,121		83,121		83,121
25	OTHER OPERATING EXPENSES	279,032		279,032		279,032
26	TECHNOLOGY	12,271,826		12,271,826		12,271,826
27	TOTAL D. LEADERSHIP	12,716,028		12,716,028		12,716,028
28		(10.77)		(10.77)		(10.77)
29
30	E. EIA EMPLOYER CONTRIBUTIONS
31	EMPLOYER CONTRIBUTIONS	1,269,821		1,397,821		1,397,821
32	TOTAL E. EIA	1,269,821		1,397,821		1,397,821
33	EMPLOYER CONTRIBUTIONS
34

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION					pg. 8
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	F. PARTNERSHIPS
2	ETV - K-12 PUBLIC	3,576,409
3	EDUCATION (H670)
4	ETV - INFRASTRUCTURE (H670)	2,150,000
5	LITERACY & DISTANCE	415,000		415,000		415,000
6	LEARNING (P360)
7	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000
8	SC YOUTH CHALLENGE	1,000,000		1,000,000		1,000,000
9	ACADEMY (E240)
10	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000		1,170,000
11	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242
12	(A850)
13	SCIENCE PLUS (A850)	563,406		563,406		563,406
14	STEM CENTERS SC (H120)	1,750,000		1,750,000		1,750,000
15	TEACH FOR AMERICA SC (A850)	3,000,000		3,000,000		3,000,000
16	GOVERNOR'S SCHOOL FOR ARTS &	1,619,531		1,795,652		1,795,652
17	HUMANITIES (H630)
18	WIL LOU GRAY OPPORTUNITY	736,678		807,126		807,126
19	SCHOOL (H710)
20	SCHOOL FOR DEAF & BLIND (H750)	7,933,774		8,421,316		8,421,316
21	DIABILITIES & SPECIAL	408,653		408,653		408,653
22	NEEDS (J160)
23	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000
24	EDUCATION (H270)
25	JOHN DE LA HOWE SC (L120)	417,734		417,734		417,734
26	CLEMSON AGRICULTURE EDUCATION	1,144,356		1,272,090		1,272,090
27	TEACHERS (P200)
28	CENTER FOR EDUCATIONAL	715,933		715,933		715,933
29	PARTNERSHIPS (H270)
30	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526
31	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527		4,243,527
32	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881
33	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408
34	CALL ME MISTER (H120)	500,000		500,000		500,000

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION					pg. 9
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	REGIONAL EDUCATION CENTERS	1,952,000		1,952,000		1,952,000
2	(P320)
3	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000
4	SDE GRANTS COMMITTEE	504,313		7,562,229		7,562,229
5	GOV SCHOOL FOR MATH &	1,207,122		1,423,629		1,423,629
6	SCIENCE (H630)
7	CENTER EDUC RECRUIT, RETEN,	531,680		2,371,680		2,371,680
8	& ADV (CERRA) (H470)
9	NATIONAL STUDENT CLEARINGHOUSE			56,100		56,100
10	(E500)
11	SAVE THE CHILDREN (A850)			1,000,000		1,000,000
12	READING PARTNERS (H630)			250,000		250,000
13	PROJECT HYPE (H630)			500,000		500,000
14	PATTISON'S ACADEMY (H630)			1,749,794		1,749,794
15	MEYER CENTER (H630)			90,910		90,910
16	AFTER SCHOOL ALLIANCE (H630)			200,000		200,000
17	TRANSFORM SC (A850)	400,000		400,000		400,000
18	TOTAL F. PARTNERSHIPS	49,487,173		57,583,836		57,583,836
19
20	G. TRANSPORTATION
21	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195
22	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195
23
24	H. CHARTER SCHOOL DISTRICT
25	SOUTH CAROLINA PUBLIC	126,461,481		131,993,681		131,993,681
26	CHARTER SCHOOLS
27	TOTAL H. CHARTER	126,461,481		131,993,681		131,993,681
28	SCHOOL DISTRICT
29
30	I. FIRST STEPS TO SCHOOL READINESS
31	CLASSIFIED POSITIONS	2,179,885		2,179,885		2,179,885
32		(38.50)		(38.50)		(38.50)
33	UNCLASSIFIED POSITIONS	121,540		121,540		121,540
34		(1.00)		(1.00)		(1.00)

H630	Sec. 1-10	SECTION 1 DEPARTMENT OF EDUCATION					pg. 10
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	150,000		150,000		150,000
2	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225
3	CDEPP	9,767,864		24,832,169		24,832,169
4	COUNTY PARTNERSHIPS	14,435,228		17,435,228		17,435,228
5	EMPLOYER CONTRIBUTIONS	775,485		775,485		775,485
6	TOTAL I. FIRST STEPS TO	29,336,227		47,400,532		47,400,532
7	SCHOOL READINESS	(39.50)		(39.50)		(39.50)
8
9	TOTAL VIII. EDUCATION	860,735,000		929,773,000		929,773,000
10	IMPROVEMENT ACT	(133.12)		(137.12)		(137.12)
11
12	IX. GOVERNORS SCH SCIENCE & MATH
13	CLASSIFIED POSITIONS	2,982,763	2,982,763	2,982,763	2,982,763	2,982,763	2,982,763
14		(63.30)	(63.30)	(63.30)	(63.30)	(63.30)	(63.30)
15	NEW POSITIONS - ACADEMIC			160,000	160,000	160,000	160,000
16	PROGRAM MANAGER			(2.00)	(2.00)	(2.00)	(2.00)
17	NEW POSITIONS - ADMINISTRATIVE
18	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - BUILDING/GROUNDS
20	SPECIALIST III			(2.00)	(2.00)	(2.00)	(2.00)
21	UNCLASSIFIED POSITIONS	3,748,211	3,638,211	3,748,211	3,638,211	3,748,211	3,638,211
22		(32.79)	(32.02)	(32.79)	(32.02)	(32.79)	(32.02)
23	NEW POSITIONS - TEACHER			110,000	110,000	110,000	110,000
24				(2.00)	(2.00)	(2.00)	(2.00)
25	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600
26	OTHER OPERATING EXPENSES	4,824,385	4,345,385	5,324,385	4,345,385	5,324,385	4,345,385
27	ALLOC OTHER ENTITIES	13,200		13,200		13,200
28	EMPLOYER CONTRIBUTIONS	2,474,125	2,432,325	2,569,409	2,527,609	2,569,409	2,527,609
29	TOTAL IX. GOVERNORS SCH SCIENCE	14,213,784	13,467,284	15,079,068	13,832,568	15,079,068	13,832,568
30	& MATH	(96.09)	(95.32)	(103.09)	(102.32)	(103.09)	(102.32)
31
32	X. AID TO SCHOOL DISTRICTS
33	A. DISTRIBUTION TO SUBDIVISIONS
34	STATE AID TO CLASSROOMS	2,853,016,058	2,853,016,058	3,092,846,502	3,092,846,502	3,092,846,502	3,092,846,502

H630	Sec. 1-11	SECTION 1 DEPARTMENT OF EDUCATION					pg. 11
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CDEPP - SCDE	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049	5,983,049
2	ALLOC SCHOOL DIST	802,603,600		802,603,600		802,603,600
3	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000
4	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744
5	TEACHER SUPPLY	600,000	600,000	600,000	600,000	600,000	600,000
6	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000
7	STUDENT HEALTH AND FITNESS	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502	26,297,502
8	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
9	GUIDANCE/CAREER SPECIALIST	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113	31,362,113
10	AID SCHOOL DISTRICT -	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640	186,910,640
11	RETIREE INS
12	TOTAL A. DISTRIBUTION	3,972,470,806	3,134,152,462	4,212,301,250	3,373,982,906	4,212,301,250	3,373,982,906
13	TO SUBDIVISIONS
14
15	B. SPECIAL ALLOCATIONS
16	SCHOOL SAFETY PROGRAM	1,935,000	1,935,000	11,935,000	11,935,000	11,935,000	11,935,000
17	STATE MUSEUM (H950)	275,000	275,000	275,000	275,000	275,000	275,000
18	VOCATIONAL EQUIPMENT (H710)	39,978	39,978	39,978	39,978	39,978	39,978
19	ARCHIVES AND HISTORY (H790)	22,377	22,377	22,377	22,377	22,377	22,377
20	STATUS OFFENDER (L120)	346,473	346,473	346,473	346,473	346,473	346,473
21	HANDICAPPED - PROFOUNDLY	85,286	85,286	85,286	85,286	85,286	85,286
22	MENTALLY
23	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
24	CAREER CHANGERS
25	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000
26	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478
27	SCHOLARSHIPS
28	TOTAL B. SPECIAL ALLOCATIONS	4,129,717	4,129,717	14,129,717	14,129,717	14,129,717	14,129,717
29
30	TOTAL X. AID TO	3,976,600,523	3,138,282,179	4,226,430,967	3,388,112,623	4,226,430,967	3,388,112,623
31	SCHOOL DISTRICTS
32
33	XI. GOV SCHL FOR ARTS & HUMANITIES
34	CLASSIFIED POSITIONS	2,255,367	2,190,367	2,255,367	2,190,367	2,255,367	2,190,367

H630	Sec. 1-12	SECTION 1 DEPARTMENT OF EDUCATION					pg. 12
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(47.02)	(46.52)	(47.02)	(46.52)	(47.02)	(46.52)
2	UNCLASSIFIED POSITIONS	2,706,820	2,637,820	2,706,820	2,637,820	2,706,820	2,637,820
3		(36.33)	(35.58)	(36.33)	(35.58)	(36.33)	(35.58)
4	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835
5	OTHER OPERATING EXPENSES	1,624,826	1,174,826	1,624,826	1,174,826	1,624,826	1,174,826
6	EMPLOYER CONTRIBUTIONS	2,235,479	2,132,979	2,235,479	2,132,979	2,235,479	2,132,979
7	TOTAL XI. GOV SCHL FOR	9,667,598	8,662,827	9,667,598	8,662,827	9,667,598	8,662,827
8	ARTS & HUMANITIES	(83.35)	(82.10)	(83.35)	(82.10)	(83.35)	(82.10)
9
10	XII. FIRST STEPS TO SCH READINESS
11	CLASSIFIED POSITIONS	763,348	69,348	763,348	69,348	763,348	69,348
12		(16.00)	(11.00)	(16.00)	(11.00)	(16.00)	(11.00)
13	OTHER PERSONAL SERVICES	275,000		275,000		275,000
14	OTHER OPERATING EXPENSES	5,003,392		5,003,392		5,003,392
15	CDEPP - PRIVATE	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200	6,424,200
16	EMPLOYER CONTRIBUTIONS	243,082	32,332	243,082	32,332	243,082	32,332
17	TOTAL XII. FIRST STEPS TO	12,709,022	6,525,880	12,709,022	6,525,880	12,709,022	6,525,880
18	SCH READINESS	(16.00)	(11.00)	(16.00)	(11.00)	(16.00)	(11.00)
19
20	XIII. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	20,085,776	14,275,006	20,311,690	14,500,920	20,311,690	14,500,920
22	TOTAL XIII. EMPLOYEE BENEFITS	20,085,776	14,275,006	20,311,690	14,500,920	20,311,690	14,500,920
23
24	TOTAL DEPARTMENT OF EDUCATION	5,116,477,909	3,334,394,114	5,457,541,840	3,598,047,445	5,457,541,840	3,598,047,445
25		(1,205.22)	(833.92)	(1,225.22)	(849.92)	(1,225.22)	(849.92)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT					pg. 13
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	490,100,000		450,800,000		450,800,000
3	UNCLAIMED PRIZES	19,000,000		19,000,000		19,000,000
4	TOTAL I. LOTTERY	509,100,000		469,800,000		469,800,000
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	509,100,000		469,800,000		469,800,000
8	ACCOUNT

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE					pg. 14
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	99,600		99,600		99,600
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	330,000		330,000		330,000
5	(P)	(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	130,000		130,000		130,000
8	OTHER OPERATING EXPENSES	1,101,642		1,101,642		1,101,642
9	TOTAL I. ADMINISTRATION	1,663,242		1,663,242		1,663,242
10		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	130,000		130,000		130,000
14	TOTAL II. EMPLOYEE BENEFITS	130,000		130,000		130,000
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		1,793,242		1,793,242
17	COMMITTEE	(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 15
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	117,861	117,861	117,861	117,861	117,861	117,861
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	204,843	204,843	204,843	204,843	204,843	204,843
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	351,208	351,208	351,208	351,208	351,208	351,208
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	622,018	622,018	622,018	622,018	622,018	622,018
14		(15.62)	(15.36)	(15.62)	(15.36)	(15.62)	(15.36)
15	NEW POSITIONS - PROGRAM			100,000	100,000	100,000	100,000
16	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
17	UNCLASSIFIED POSITIONS	498,407	403,407	498,407	403,407	498,407	403,407
18		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
19	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770
20	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589
21	TOTAL A. ACADEMIC PROGRAM	1,375,784	1,235,784	1,475,784	1,335,784	1,475,784	1,335,784
22		(27.17)	(21.81)	(28.17)	(22.81)	(28.17)	(22.81)
23
24	B. VOCATIONAL EDUCATION
25	UNCLASSIFIED POSITIONS	94,026	94,026	94,026	94,026	94,026	94,026
26		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
27	OTHER OPERATING EXPENSES	127,040	102,040	127,040	102,040	127,040	102,040
28	TOTAL B. VOCATIONAL EDUCATION	221,066	196,066	221,066	196,066	221,066	196,066
29		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
30
31	C. LIBRARY
32	UNCLASSIFIED POSITIONS	29,154	29,154	29,154	29,154	29,154	29,154
33		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
34	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL					pg. 16
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL C. LIBRARY	31,991	31,991	31,991	31,991	31,991	31,991
2		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
3
4	TOTAL II. EDUCATIONAL PROGRAM	1,628,841	1,463,841	1,728,841	1,563,841	1,728,841	1,563,841
5		(32.41)	(25.92)	(33.41)	(26.92)	(33.41)	(26.92)
6
7	III. STUDENT SERVICES
8	CLASSIFIED POSITIONS	1,454,925	1,454,925	1,454,925	1,454,925	1,454,925	1,454,925
9		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
10	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000
11	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000
12	TOTAL III. STUDENT SERVICES	1,627,925	1,594,925	1,627,925	1,594,925	1,627,925	1,594,925
13		(41.39)	(41.39)	(41.39)	(41.39)	(41.39)	(41.39)
14
15	IV. SUPPORT SERVICES
16	CLASSIFIED POSITIONS	652,953	556,953	652,953	556,953	652,953	556,953
17		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
18	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000
19	OTHER OPERATING EXPENSES	1,969,233	1,122,912	1,969,233	1,122,912	1,969,233	1,122,912
20	TOTAL IV. SUPPORT SERVICES	2,677,186	1,704,865	2,677,186	1,704,865	2,677,186	1,704,865
21		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
22
23	V. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	1,552,925	1,497,925	1,552,925	1,497,925	1,552,925	1,497,925
25	TOTAL V. EMPLOYEE BENEFITS	1,552,925	1,497,925	1,552,925	1,497,925	1,552,925	1,497,925
26
27	TOTAL WIL LOU GRAY	7,838,085	6,612,764	7,938,085	6,712,764	7,938,085	6,712,764
28	OPPORTUNITY SCHOOL	(98.41)	(89.15)	(99.41)	(90.15)	(99.41)	(90.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 17
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	PRESIDENT	125,174	125,174	125,174	125,174	125,174	125,174
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,391,043	1,371,669	1,498,653	1,479,279	1,498,653	1,479,279
5		(26.62)	(26.12)	(26.62)	(26.12)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,851	40,485	85,556	48,190	85,556	48,190
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	142,184	9,300	142,184	9,300
9	OTHER OPERATING EXPENSES	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
11	TOTAL I. ADMINISTRATION	7,069,215	4,349,928	7,192,630	4,473,343	7,192,630	4,473,343
12		(30.62)	(27.62)	(30.62)	(27.62)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)
20	OTHER PERSONAL SERVICES			9,300	9,300	9,300	9,300
21	OTHER OPERATING EXPENSES	333,990	333,990	333,990	333,990	333,990	333,990
22	TOTAL A. DEAF EDUCATION	1,058,248	775,630	1,067,548	784,930	1,067,548	784,930
23		(23.74)	(9.20)	(23.74)	(9.20)	(23.74)	(9.20)
24
25	B. BLIND EDUCATION
26	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434
27		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
28	UNCLASSIFIED POSITIONS	229,258		229,258		229,258
29		(10.69)		(10.69)		(10.69)
30	OTHER PERSONAL SERVICES			5,250	5,250	5,250	5,250
31	OTHER OPERATING EXPENSES	392,423	392,423	392,423	392,423	392,423	392,423
32	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000
33	TOTAL B. BLIND EDUCATION	1,082,115	852,857	1,087,365	858,107	1,087,365	858,107
34		(18.59)	(7.90)	(18.59)	(7.90)	(18.59)	(7.90)

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 18
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. MULTIHANDICAPPED EDUCATION
2	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734
3		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
4	UNCLASSIFIED POSITIONS	320,679		320,679		320,679
5		(12.79)		(12.79)		(12.79)
6	OTHER PERSONAL SERVICES			16,627	16,627	16,627	16,627
7	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421
8	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,225,461	904,782	1,225,461	904,782
9	EDUCATION	(29.69)	(16.90)	(29.69)	(16.90)	(29.69)	(16.90)
10
11	TOTAL II. EDUCATION	3,349,197	2,516,642	3,380,374	2,547,819	3,380,374	2,547,819
12		(72.02)	(34.00)	(72.02)	(34.00)	(72.02)	(34.00)
13
14	III. STUDENT SUPPORT SERVICES
15	CLASSIFIED POSITIONS	551,380	262,338	714,370	425,328	714,370	425,328
16		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
17	UNCLASSIFIED POSITIONS	587,186	523,372	605,191	541,377	605,191	541,377
18		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
19	OTHER PERSONAL SERVICES	499,003	14,823	507,378	23,198	507,378	23,198
20	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
21	TOTAL III. STUDENT	3,466,400	1,173,572	3,655,770	1,362,942	3,655,770	1,362,942
22	SUPPORT SERVICES	(51.20)	(21.11)	(51.20)	(21.11)	(51.20)	(21.11)
23
24	IV. RESIDENTIAL LIFE
25	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,659,047	1,659,047	1,659,047	1,659,047
26		(69.67)	(69.67)	(69.67)	(69.67)	(69.67)	(69.67)
27	UNCLASSIFIED POSITIONS	62,750	62,750	95,645	95,645	95,645	95,645
28		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
29	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596
30	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000
31	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,641,288	2,341,288	2,641,288	2,341,288
32		(74.03)	(71.77)	(74.03)	(71.77)	(74.03)	(71.77)
33
34	V. OUTREACH SERVICES

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND					pg. 19
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	118,467	1,708,652	118,467
2		(33.02)	(2.50)	(33.02)	(2.50)	(33.02)	(2.50)
3	UNCLASSIFIED POSITIONS	579,504		579,504		579,504
4		(31.61)		(31.61)		(31.61)
5	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173
6	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910
7	TOTAL V. OUTREACH SERVICES	5,133,239	118,467	5,133,239	118,467	5,133,239	118,467
8		(64.63)	(2.50)	(64.63)	(2.50)	(64.63)	(2.50)
9
10	VI. PHYSICAL SUPPORT
11	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895
12		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
13	OTHER PERSONAL SERVICES	18,500	18,500	36,040	36,040	36,040	36,040
14	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525	1,378,525
15	TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920	2,358,460	2,358,460	2,358,460	2,358,460
16		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
17
18	VII. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	5,191,075	2,841,062	5,414,143	3,064,130	5,414,143	3,064,130
20	TOTAL VII. EMPLOYEE BENEFITS	5,191,075	2,841,062	5,414,143	3,064,130	5,414,143	3,064,130
21
22	TOTAL SCHOOL FOR THE DEAF	29,025,904	15,516,449	29,775,904	16,266,449	29,775,904	16,266,449
23	AND THE BLIND	(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
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SUPERINTENDENT	111,190	111,190	111,190	111,190	111,190	111,190
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	244,454	244,454	244,454	244,454	244,454	244,454
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	39,600	14,600	39,600	14,600	39,600	14,600
8	TOTAL I. ADMINISTRATION	416,005	372,196	416,005	372,196	416,005	372,196
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EDUCATION
12	CLASSIFIED POSITIONS	81,845	47,508	145,925	111,588	145,925	111,588
13		(3.35)	(1.90)	(4.35)	(2.90)	(4.35)	(2.90)
14	UNCLASSIFIED POSITIONS	444,143	418,924	360,143	334,924	360,143	334,924
15		(15.82)	(6.56)	(15.82)	(6.56)	(15.82)	(6.56)
16	OTHER PERSONAL SERVICES	83,000	53,000	83,000	53,000	83,000	53,000
17	OTHER OPERATING EXPENSES	382,293	10,076	382,293	10,076	382,293	10,076
18	TOTAL II. EDUCATION	991,281	529,508	971,361	509,588	971,361	509,588
19		(19.17)	(8.46)	(20.17)	(9.46)	(20.17)	(9.46)
20
21	III. CHILDREN'S SERVICES
22	A. RESIDENTIAL SERVICES
23	CLASSIFIED POSITIONS	942,686	942,686	942,686	942,686	942,686	942,686
24		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
25	OTHER PERSONAL SERVICES	1,064	1,064	1,064	1,064	1,064	1,064
26	OTHER OPERATING EXPENSES	295,731	106,094	295,731	106,094	295,731	106,094
27	CASE SERVICES	2,000		2,000		2,000
28	TOTAL A. RESIDENTIAL SERVICES	1,241,481	1,049,844	1,241,481	1,049,844	1,241,481	1,049,844
29		(28.48)	(28.48)	(28.48)	(28.48)	(28.48)	(28.48)
30
31	B. BEHAVIORAL HEALTH
32	CLASSIFIED POSITIONS	275,678	275,678	275,678	275,678	275,678	275,678
33		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
34	OTHER OPERATING EXPENSES	102,516	44,641	102,516	44,641	102,516	44,641

L120	Sec. 7-2	SECTION 7 JOHN DE LA HOWE SCHOOL					pg. 21
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. BEHAVIORAL HEALTH	378,194	320,319	378,194	320,319	378,194	320,319
2		(10.40)	(9.72)	(10.40)	(9.72)	(10.40)	(9.72)
3
4	C. EXPERIMENTAL LEARNING
5	CLASSIFIED POSITIONS	181,432	181,432	181,432	181,432	181,432	181,432
6		(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
7	OTHER OPERATING EXPENSES	50,000	5,000	50,000	5,000	50,000	5,000
8	TOTAL C. EXPERIMENTAL	231,432	186,432	231,432	186,432	231,432	186,432
9	LEARNING	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)	(6.27)
10
11	D. EDUCATION CENTER
12	CLASSIFIED POSITIONS	382,176	382,176	318,096	318,096	318,096	318,096
13		(11.07)	(11.07)	(9.07)	(9.07)	(9.07)	(9.07)
14	UNCLASSIFIED POSITIONS			84,000	84,000	84,000	84,000
15				(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER OPERATING EXPENSES	213,700	138,700	213,700	138,700	213,700	138,700
17	TOTAL D. EDUCATION CENTER	595,876	520,876	615,796	540,796	615,796	540,796
18		(11.07)	(11.07)	(10.07)	(10.07)	(10.07)	(10.07)
19
20	TOTAL III. CHILDREN'S	2,446,983	2,077,471	2,466,903	2,097,391	2,466,903	2,097,391
21	SERVICES	(56.22)	(55.54)	(55.22)	(54.54)	(55.22)	(54.54)
22
23	IV. SUPPORT SERVICES
24	CLASSIFIED POSITIONS	412,464	412,464	412,464	412,464	412,464	412,464
25		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
26	OTHER OPERATING EXPENSES	1,059,850	853,873	1,059,850	853,873	1,059,850	853,873
27	TOTAL IV. SUPPORT SERVICES	1,472,314	1,266,337	1,472,314	1,266,337	1,472,314	1,266,337
28		(18.00)	(17.75)	(18.00)	(17.75)	(18.00)	(17.75)
29
30	V. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	792,892	736,689	792,892	736,689	792,892	736,689
32	TOTAL V. EMPLOYEE BENEFITS	792,892	736,689	792,892	736,689	792,892	736,689
33
34	TOTAL JOHN DE LA HOWE SCHOOL	6,119,475	4,982,201	6,119,475	4,982,201	6,119,475	4,982,201

L120	Sec. 7-3	SECTION 7 JOHN DE LA HOWE SCHOOL					pg. 22
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(98.39)	(86.75)	(98.39)	(86.75)	(98.39)	(86.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 23
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	177,276		177,276		177,276
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	836,224		886,224	50,000	886,224	50,000
5		(18.00)		(18.00)		(18.00)
6	NEW POSITIONS - ACCOUNTANT/FISCAL
7	ANALYST II			(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - SYSTEMS
9	ENGINEER I			(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	225,000		225,000		225,000
11	OTHER OPERATING EXPENSES	645,000		1,195,000	50,000	1,195,000	50,000
12	TOTAL I. INTERNAL	1,883,500		2,483,500	100,000	2,483,500	100,000
13	ADMINISTRATION	(19.00)		(21.00)	(2.00)	(21.00)	(2.00)
14
15	II. PROGRAM AND SERVICES
16	A. TOWERNET
17	1. ENGINEERING ADMINISTRATION
18	CLASSIFIED POSITIONS	710,665	230,665
19		(9.00)	(4.00)
20	OTHER OPERATING EXPENSES	27,000	13,500
21	TOTAL 1. ENGINEERING	737,665	244,165
22	ADMINISTRATION	(9.00)	(4.00)
23
24	2. TRANSMISSIONS & RECEPTION
25	CLASSIFIED POSITIONS	2,012,694	112,694
26		(38.00)
27	OTHER PERSONAL SERVICES	55,000
28	OTHER OPERATING EXPENSES	2,181,989	30,989
29	TOTAL 2. TRANSMISSIONS	4,249,683	143,683
30	& RECEPTION	(38.00)
31
32	3. COMMUNICATIONS
33	CLASSIFIED POSITIONS	125,000
34		(4.00)

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 24
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	60,000
2	OTHER OPERATING EXPENSES	75,000
3	TOTAL 3. COMMUNICATIONS	260,000
4		(4.00)
5
6	CLASSIFIED POSITIONS			4,648,359	2,143,359	4,648,359	2,143,359
7				(51.00)	(4.00)	(51.00)	(4.00)
8	NEW POSITIONS -
9	PROJECT COORDINATOR			(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES			115,000		115,000
11	OTHER OPERATING EXPENSES			2,840,398	450,898	2,840,398	450,898
12	TOTAL A. TOWERNET	5,247,348	387,848	7,603,757	2,594,257	7,603,757	2,594,257
13		(51.00)	(4.00)	(52.00)	(5.00)	(52.00)	(5.00)
14
15	B. EDUCATION
16	1. PRE-K EDUCATION
17	CLASSIFIED POSITIONS	40,000
18		(1.00)
19	OTHER OPERATING EXPENSES	60,000
20	TOTAL 1. PRE-K EDUCATION	100,000
21		(1.00)
22
23	2. K-12 EDUCATION
24	CLASSIFIED POSITIONS	297,000
25		(12.00)
26	OTHER PERSONAL SERVICES	36,000
27	OTHER OPERATING EXPENSES	1,055,000
28	TOTAL 2. K-12 EDUCATION	1,388,000
29		(12.00)
30
31	3. HIGHER EDUCATION
32	CLASSIFIED POSITIONS	208,000
33		(6.00)
34	OTHER OPERATING EXPENSES	150,000

H670	Sec. 8-3	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 25
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 3. HIGHER EDUCATION	358,000
2		(6.00)
3
4	4. AGENCY, LOCAL & OTHER EDUCATION SERVICES
5	CLASSIFIED POSITIONS	435,000
6		(8.00)
7	OTHER OPERATING EXPENSES	570,000
8	TOTAL 4. AGENCY, LOCAL &	1,005,000
9	OTHER EDUCATION SERVICES	(8.00)
10
11	5. TRAINING ASSESSMENT
12	CLASSIFIED POSITIONS	105,000
13		(3.00)
14	OTHER PERSONAL SERVICES	30,000
15	OTHER OPERATING EXPENSES	50,000
16	TOTAL 5. TRAINING ASSESSMENT	185,000
17		(3.00)
18
19	CLASSIFIED POSITIONS			2,100,000	1,015,000	2,100,000	1,015,000
20				(30.00)		(30.00)
21	NEW POSITIONS - PROGRAM
22	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
23	OTHER PERSONAL SERVICES			131,000	65,000	131,000	65,000
24	OTHER OPERATING EXPENSES			3,470,000	1,485,000	3,470,000	1,485,000
25	TOTAL B. EDUCATION	3,036,000		5,701,000	2,565,000	5,701,000	2,565,000
26		(30.00)		(31.00)	(1.00)	(31.00)	(1.00)
27
28	C. CONTENT
29	CLASSIFIED POSITIONS	317,275	17,275	2,374,609	722,609	2,374,609	722,609
30		(10.00)		(44.20)	(16.00)	(44.20)	(16.00)
31	OTHER PERSONAL SERVICES	46,102	1,102	221,102	46,102	221,102	46,102
32	OTHER OPERATING EXPENSES	1,150,000		9,508,600	55,000	9,508,600	55,000
33	TOTAL C. CONTENT	1,513,377	18,377	12,104,311	823,711	12,104,311	823,711
34		(10.00)		(44.20)	(16.00)	(44.20)	(16.00)

H670	Sec. 8-4	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 26
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. TELEVISION CONTENT
2	1. NATIONAL
3	CLASSIFIED POSITIONS	92,000
4		(2.00)
5	OTHER OPERATING EXPENSES	2,000,000
6	TOTAL 1. NATIONAL	2,092,000
7		(2.00)
8
9	2. LOCAL & TRANSPARENCY
10	CLASSIFIED POSITIONS	1,710,334	705,334
11		(23.20)	(16.00)
12	OTHER PERSONAL SERVICES	150,000	45,000
13	OTHER OPERATING EXPENSES	1,483,600	55,000
14	TOTAL 2. LOCAL & TRANSPARENCY	3,343,934	805,334
15		(23.20)	(16.00)
16
17	3. REGIONAL OPERATIONS
18	CLASSIFIED POSITIONS	255,000
19		(9.00)
20	OTHER PERSONAL SERVICES	25,000
21	OTHER OPERATING EXPENSES	125,000
22	TOTAL 3. REGIONAL OPERATIONS	405,000
23		(9.00)
24
25	TOTAL D. TELEVISION CONTENT	5,840,934	805,334
26		(34.20)	(16.00)
27
28	E. ENTERPRISE ACTIVITIES
29	1. FUNDRAISING
30	CLASSIFIED POSITIONS	120,000
31		(1.00)
32	OTHER OPERATING EXPENSES	115,000
33	TOTAL 1. FUNDRAISING	235,000
34		(1.00)

H670	Sec. 8-5	SECTION 8 EDUCATIONAL TELEVISION COMMISSION					pg. 27
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. UNDERWRITING
2	CLASSIFIED POSITIONS	180,000
3		(5.00)
4	OTHER OPERATING EXPENSES	20,000
5	TOTAL 2. UNDERWRITING	200,000
6		(5.00)
7
8	3. MARKETING
9	OTHER OPERATING EXPENSES	60,000
10	TOTAL 3. MARKETING	60,000
11
12	CLASSIFIED POSITIONS			300,000		300,000
13				(6.00)		(6.00)
14	OTHER OPERATING EXPENSES			195,000		195,000
15	TOTAL E. ENTERPRISE	495,000		495,000		495,000
16	ACTIVITIES	(6.00)		(6.00)		(6.00)
17
18	TOTAL II. PROGRAM	16,132,659	1,211,559	25,904,068	5,982,968	25,904,068	5,982,968
19	AND SERVICES	(131.20)	(20.00)	(133.20)	(22.00)	(133.20)	(22.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	2,637,600	527,200	3,492,600	1,382,200	3,492,600	1,382,200
23	TOTAL III. EMPLOYEE BENEFITS	2,637,600	527,200	3,492,600	1,382,200	3,492,600	1,382,200
24
25	IV. NON-RECURRING APPROPRIATIONS
26	FCC REQUIRED CHANNEL			10,000,000		10,000,000
27	REASSIGNMENT
28	INFRASTRUCTURE PLAN FUNDING			10,000,000		10,000,000
29	TOTAL IV. NON-RECURRING			20,000,000		20,000,000
30	APPROPRIATIONS
31
32	TOTAL EDUCATIONAL TELEVISION	20,653,759	1,738,759	51,880,168	7,465,168	51,880,168	7,465,168
33	COMMISSION	(150.20)	(20.00)	(154.20)	(24.00)	(154.20)	(24.00)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 28
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	204,111	204,111	204,111	204,111	204,111	204,111
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,427,804	1,427,804	1,427,804	1,427,804	1,427,804	1,427,804
5		(37.00)	(26.95)	(37.00)	(26.95)	(37.00)	(26.95)
6	UNCLASSIFIED POSITIONS
7		(1.70)	(1.15)	(1.70)	(1.15)	(1.70)	(1.15)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	285,520	285,520	1,285,520	285,520	1,285,520	285,520
10	TOTAL I. ADMINISTRATION	1,978,200	1,978,200	2,978,200	1,978,200	2,978,200	1,978,200
11		(39.70)	(29.10)	(39.70)	(29.10)	(39.70)	(29.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592
15	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300
16	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314
17	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390
18	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
19	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
20	UNIVERSITY CNTR OF	1,084,899	1,084,899	1,534,899	1,534,899	1,534,899	1,534,899
21	GRNVILLE-OPERATIONS
22	TOTAL II. OTHER AGENCIES	7,868,881	3,682,304	8,318,881	4,132,304	8,318,881	4,132,304
23	AND ENTITIES
24
25	III. LICENSING
26	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972
27		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
28	OTHER OPERATING EXPENSES	109,929		109,929		109,929
29	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972
30		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
31
32	IV. STATE APPROVING SECTION
33	UNCLASSIFIED POSITIONS	32,788		42,600		42,600
34		(0.30)		(0.30)		(0.30)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION					pg. 29
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	162,129		74,840		74,840
2	OTHER OPERATING EXPENSES	66,723		144,200		144,200
3	TOTAL IV. STATE	261,640		261,640		261,640
4	APPROVING SECTION	(0.30)		(0.30)		(0.30)
5
6	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7	AMERICORPS GRANTS			200,000		200,000
8	COLLEGE GOAL SUNDAY	41,000		41,000		41,000
9	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
10	GEAR UP	3,620,801	177,201	3,620,801	177,201	3,620,801	177,201
11	IMPROVING TEACHER QUALITY	876,879		876,879		876,879
12	(ITQ)
13	SMARTSTATE PROGRAM	885,284		885,284		885,284
14	ADMINISTRATION
15	TOTAL V. CHE GRANT & OTHER	6,604,540	1,357,777	6,804,540	1,357,777	6,804,540	1,357,777
16	HIGHER EDUCATION COLLABORATION
17
18	VI. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	866,452	663,903	866,452	663,903	866,452	663,903
20	TOTAL VI. EMPLOYEE BENEFITS	866,452	663,903	866,452	663,903	866,452	663,903
21
22	VII. SCHOLARSHIPS & ASSISTANCE
23	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
24	SREB CONTRACT PROGRAM	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183	3,785,183
25	& ASSESSMENTS
26	TOTAL VII. SCHOLARSHIPS	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	45,714,359	35,515,339	47,364,359	35,965,339	47,364,359	35,965,339
30	HIGHER EDUCATION	(43.00)	(29.70)	(43.00)	(29.70)	(43.00)	(29.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION					pg. 30
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	79,682	79,682	79,682	79,682	79,682	79,682
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	141,541	141,541	145,706	145,706	145,706	145,706
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	26,608	26,608	26,608	26,608	26,608	26,608
7	TOTAL I. ADMINISTRATION	247,831	247,831	251,996	251,996	251,996	251,996
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	33,608,624	27,558,624	34,937,416	28,687,416	34,937,416	28,687,416
12	TOTAL II. TUITION GRANTS	33,608,624	27,558,624	34,937,416	28,687,416	34,937,416	28,687,416
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	96,642	96,642	101,642	101,642	101,642	101,642
16	TOTAL III. EMPLOYEE BENEFITS	96,642	96,642	101,642	101,642	101,642	101,642
17
18	TOTAL HIGHER EDUCATION TUITION	33,953,097	27,903,097	35,291,054	29,041,054	35,291,054	29,041,054
19	GRANTS COMMISSION	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL					pg. 31
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	191,250	191,250	191,250	191,250	191,250	191,250
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	15,508,918	3,627,951	15,508,918	3,627,951	15,508,918	3,627,951
6		(384.05)	(170.71)	(384.05)	(170.71)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	19,178,876	4,888,453	20,231,727	5,941,304	20,231,727	5,941,304
8		(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	18,575,583	1,017,599	21,494,823	1,017,599	21,494,823	1,017,599
11	TOTAL A. E&G-UNRESTRICTED	58,976,178	9,725,253	62,948,269	10,778,104	62,948,269	10,778,104
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	51,019,116		51,935,395		51,935,395
17	TOTAL B. E&G-RESTRICTED	54,048,518		54,964,797		54,964,797
18
19	TOTAL I. EDUCATION & GENERAL	113,024,696	9,725,253	117,913,066	10,778,104	117,913,066	10,778,104
20		(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)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	20,340,914		20,340,914		20,340,914
29	TOTAL II. AUXILIARY	26,652,012		26,652,012		26,652,012
30	ENTERPRISES	(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	14,880,253	2,775,433	14,880,253	2,775,433	14,880,253	2,775,433
34	TOTAL III. EMPLOYEE BENEFITS	14,880,253	2,775,433	14,880,253	2,775,433	14,880,253	2,775,433

H090	Sec. 13-2	SECTION 13 THE CITADEL					pg. 32
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL THE CITADEL	154,556,961	12,500,686	159,445,331	13,553,537	159,445,331	13,553,537
2		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 33
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	318,781	318,781	318,781	318,781	318,781	318,781
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	91,890,713	1,643,319	94,701,178	1,643,319	94,701,178	1,643,319
6		(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)	(1,787.16)	(1,003.85)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST II			(1.00)		(1.00)
9	NEW POSITIONS -
10	ADMINISTRATIVE ASSISTANT			(3.00)		(3.00)
11	NEW POSITIONS - ADMINISTRATIVE
12	COORDINATOR I			(1.00)		(1.00)
13	NEW POSITIONS - AGRICULTURAL/ANIMAL
14	ASSOC II			(2.00)		(2.00)
15	NEW POSITIONS - BUILDING/GROUNDS
16	SPECIALIST II			(4.00)		(4.00)
17	NEW POSITIONS - BUILDING/GROUNDS
18	SPECIALIST III			(2.00)		(2.00)
19	NEW POSITIONS - CURRICULUM
20	MANAGER I			(1.00)		(1.00)
21	NEW POSITIONS - ENGINEER/ASSOCIATE
22	ENGINEER II			(1.00)		(1.00)
23	NEW POSITIONS - GRANTS
24	COORDINATOR II			(2.00)		(2.00)
25	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
26	ANALYST II			(1.00)		(1.00)
27	NEW POSITIONS - INSTRUCTOR
28				(4.00)		(4.00)
29	NEW POSITIONS - IT
30	CONSULTANT II			(1.00)		(1.00)
31	NEW POSITIONS - IT MANAGER II
32				(1.00)		(1.00)
33	NEW POSITIONS - LABORATORY
34	TECHNOLOGIST I			(1.00)		(1.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 34
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - LABORATORY
2	TECHNOLOGIST IV			(1.00)		(1.00)
3	NEW POSITIONS - LIBRARIAN
4				(2.00)		(2.00)
5	NEW POSITIONS - PROJECT
6	MANAGER I			(3.00)		(3.00)
7	NEW POSITIONS - PROJECT
8	MANAGER II			(2.00)		(2.00)
9	NEW POSITIONS - PUBLIC INFORMATION
10	DIRECTOR I			(1.00)		(1.00)
11	NEW POSITIONS - REGISTERED
12	NURSE II			(1.00)		(1.00)
13	NEW POSITIONS - RESEARCH
14	ASSISTANT PROFESSOR			(1.00)		(1.00)
15	NEW POSITIONS - STUDENT SERVICES
16	MANAGER I			(2.00)		(2.00)
17	NEW POSITIONS - STUDENT SERVICES
18	PROGRAM COORDINATOR I			(4.00)		(4.00)
19	NEW POSITIONS - STUDENT SERVICES
20	PROGRAM COORDINATOR II			(4.00)		(4.00)
21	NEW POSITIONS - TRADES MANAGER
22				(1.00)		(1.00)
23	NEW POSITIONS - TRADES
24	SPECIALIST IV			(2.00)		(2.00)
25	UNCLASSIFIED POSITIONS	180,576,007	64,371,259	190,994,244	72,512,487	190,994,244	72,512,487
26		(1,093.62)	(301.86)	(1,093.62)	(301.86)	(1,093.62)	(301.86)
27	NEW POSITIONS -
28	ASSISTANT PROFESSOR			(4.00)		(4.00)
29	NEW POSITIONS - ATTORNEY IV
30				(1.00)		(1.00)
31	NEW POSITIONS - DEVELOPMENT
32	OFFICER I			(12.00)		(12.00)
33	NEW POSITIONS - ENDOWED CHAIR
34				(1.00)		(1.00)

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 35
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - ENVIRONMENTAL/HEALTH
2	MGR III			(1.00)		(1.00)
3	NEW POSITIONS - PROFESSOR
4				(1.00)		(1.00)
5	NEW POSITIONS - PROGRAM
6	COORDINATOR II			(1.00)		(1.00)
7	OTHER PERSONAL SERVICES	36,611,729	909,117	37,499,904	909,117	37,499,904	909,117
8	OTHER OPERATING EXPENSES	158,483,355	4,634,343	163,964,626	4,634,343	163,964,626	4,634,343
9	SCHOLARSHIPS	41,491,255		49,352,498		49,352,498
10	TOTAL A. E&G-UNRESTRICTED	509,371,840	71,876,819	536,831,231	80,018,047	536,831,231	80,018,047
11		(2,881.78)	(1,306.71)	(2,951.78)	(1,306.71)	(2,951.78)	(1,306.71)
12
13	B. E&G-RESTRICTED
14	CLASSIFIED POSITIONS	2,933,110		2,999,689		2,999,689
15		(60.33)		(60.33)		(60.33)
16	UNCLASSIFIED POSITIONS	18,168,696		18,701,594		18,701,594
17		(117.83)		(117.83)		(117.83)
18	OTHER PERSONAL SERVICES	27,112,572		28,243,807		28,243,807
19	OTHER OPERATING EXPENSES	76,788,109		82,296,109		82,296,109
20	SCHOLARSHIPS	120,273,957		120,273,957		120,273,957
21	TOTAL B. E&G-RESTRICTED	245,276,444		252,515,156		252,515,156
22		(178.16)		(178.16)		(178.16)
23
24	TOTAL I. EDUCATION & GENERAL	754,648,284	71,876,819	789,346,387	80,018,047	789,346,387	80,018,047
25		(3,059.94)	(1,306.71)	(3,129.94)	(1,306.71)	(3,129.94)	(1,306.71)
26
27	II. AUXILIARY ENTERPRISES
28	CLASSIFIED POSITIONS	25,482,130		26,441,151		26,441,151
29		(366.59)		(366.59)		(366.59)
30	NEW POSITIONS -
31	ADMINISTRATIVE ASSISTANT			(2.00)		(2.00)
32	NEW POSITIONS -
33	SALES REPRESENTATIVE			(3.00)		(3.00)
34	UNCLASSIFIED POSITIONS	36,067,041		38,866,120		38,866,120

H120	Sec. 14-4	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL					pg. 36
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(143.38)		(143.38)		(143.38)
2	NEW POSITIONS - DEVELOPMENT
3	OFFICER I			(5.00)		(5.00)
4	OTHER PERSONAL SERVICES	9,906,551		10,438,231		10,438,231
5	OTHER OPERATING EXPENSES	139,067,379		147,064,383		147,064,383
6	SCHOLARSHIPS	12,575,447		13,529,905		13,529,905
7	DEBT SERVICE	6,879,163		6,879,163		6,879,163
8	PRINCIPAL - LOAN NOTE	3,807,333		4,329,786		4,329,786
9	INT PAYMENT - CLEMSON STOCK	5,540,024		6,457,578		6,457,578
10	TOTAL II. AUXILIARY	239,325,068		254,006,317		254,006,317
11	ENTERPRISES	(509.97)		(519.97)		(519.97)
12
13	III. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	174,607,403	23,405,353	198,617,534	23,405,353	198,617,534	23,405,353
15	TOTAL III. EMPLOYEE BENEFITS	174,607,403	23,405,353	198,617,534	23,405,353	198,617,534	23,405,353
16
17	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,168,580,755	95,282,172	1,241,970,238	103,423,400	1,241,970,238	103,423,400
18	& GENERAL	(3,569.91)	(1,306.71)	(3,649.91)	(1,306.71)	(3,649.91)	(1,306.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON					pg. 37
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	246,618	246,618	246,618	246,618	246,618	246,618
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	34,932,107	6,170,428	34,932,107	6,170,428	34,932,107	6,170,428
5		(746.94)	(248.47)	(746.94)	(248.47)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	57,128,794	16,208,673	60,686,259	19,766,138	60,686,259	19,766,138
7		(562.49)	(238.91)	(562.49)	(238.91)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	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
11	TOTAL I. EDUCATION & GENERAL	189,958,158	24,389,993	193,515,623	27,947,458	193,515,623	27,947,458
12		(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)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443
18		(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)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	37,140,596	6,424,514	37,140,596	6,424,514	37,140,596	6,424,514
26	TOTAL III. EMPLOYEE BENEFITS	37,140,596	6,424,514	37,140,596	6,424,514	37,140,596	6,424,514
27
28	TOTAL UNIVERSITY OF	273,377,273	30,814,507	276,934,738	34,371,972	276,934,738	34,371,972
29	CHARLESTON	(1,414.18)	(488.38)	(1,414.18)	(488.38)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 38
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	214,451	214,451	214,451	214,451	214,451	214,451
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	30,660,596	1,379,804	33,660,596	1,379,804	33,660,596	1,379,804
6		(796.20)	(55.83)	(796.20)	(55.83)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	48,529,774	9,306,202	53,500,606	12,277,034	53,500,606	12,277,034
8		(578.31)	(140.91)	(578.31)	(140.91)	(578.31)	(140.91)
9	OTHER PERSONAL SERVICES	24,903,452	2,327,452	17,903,452	2,327,452	17,903,452	2,327,452
10	OTHER OPERATING EXPENSES	37,066,980		50,066,980		50,066,980
11	SCHOLARSHIPS	12,000,000		14,000,000		14,000,000
12	TOTAL A. E&G-UNRESTRICTED	153,375,253	13,227,909	169,346,085	16,198,741	169,346,085	16,198,741
13		(1,375.51)	(197.74)	(1,375.51)	(197.74)	(1,375.51)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		5,332,589		5,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		24,964,543		24,964,543
24		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	183,339,796	13,227,909	194,310,628	16,198,741	194,310,628	16,198,741
27		(1,386.13)	(197.74)	(1,386.13)	(197.74)	(1,386.13)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	1,830,653		3,830,653		3,830,653
31		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	3,530,000		2,530,000		2,530,000
33	OTHER OPERATING EXPENSES	11,789,347		11,789,347		11,789,347
34	TOTAL II. AUXILIARY	17,150,000		18,150,000		18,150,000

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY					pg. 39
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ENTERPRISES	(85.92)		(85.92)		(85.92)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	48,450,714	3,254,988	39,450,714	3,254,988	39,450,714	3,254,988
5	TOTAL III. EMPLOYEE BENEFITS	48,450,714	3,254,988	39,450,714	3,254,988	39,450,714	3,254,988
6
7	TOTAL COASTAL CAROLINA	248,940,510	16,482,897	251,911,342	19,453,729	251,911,342	19,453,729
8	UNIVERSITY	(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. 40
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	256,105	256,105	256,105	256,105	256,105	256,105
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,162,604	3,529,687	11,162,604	3,529,687	11,162,604	3,529,687
6		(239.07)	(163.19)	(239.07)	(163.19)	(239.07)	(163.19)
7	NEW POSITIONS - TRADES
8	SPECIALIST V					(2.00)
9	UNCLASSIFIED POSITIONS	20,751,863	8,772,212	22,982,920	11,003,269	22,982,920	11,003,269
10		(229.04)	(130.99)	(229.04)	(130.99)	(229.04)	(130.99)
11	NEW POSITIONS -
12	ASSISTANT PROFESSOR					(3.00)
13	OTHER PERSONAL SERVICES	553,614		553,614		553,614
14	OTHER OPERATING EXPENSES	5,405,762	2,116,448	5,405,762	2,116,448	5,405,762	2,116,448
15	TOTAL A. E&G-UNRESTRICTED	38,129,948	14,674,452	40,361,005	16,905,509	40,361,005	16,905,509
16		(469.11)	(295.18)	(469.11)	(295.18)	(474.11)	(295.18)
17
18	B. E&G-RESTRICTED
19	CLASSIFIED POSITIONS	68,412		68,412		68,412
20		(1.25)		(1.25)		(1.25)
21	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223
22		(5.00)		(5.00)		(5.00)
23	OTHER PERSONAL SERVICES	832,842		832,842		832,842
24	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252
25	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729
26		(6.25)		(6.25)		(6.25)
27
28	TOTAL I. EDUCATION	71,537,677	14,674,452	73,768,734	16,905,509	73,768,734	16,905,509
29	AND GENERAL	(475.36)	(295.18)	(475.36)	(295.18)	(480.36)	(295.18)
30
31	II. AUXILIARY SERVICES
32	CLASSIFIED POSITIONS	9,804		9,804		9,804
33		(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. 41
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	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)
4
5	III. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	11,591,076	3,847,210	11,591,076	3,847,210	11,591,076	3,847,210
7	TOTAL III. EMPLOYEE BENEFITS	11,591,076	3,847,210	11,591,076	3,847,210	11,591,076	3,847,210
8
9	TOTAL FRANCIS MARION	84,179,125	18,521,662	86,410,182	20,752,719	86,410,182	20,752,719
10	UNIVERSITY	(482.36)	(295.18)	(482.36)	(295.18)	(487.36)	(295.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY					pg. 42
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	215,511	215,511	215,511	215,511	215,511	215,511
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	18,413,611	2,917,344	18,458,650	2,962,383	18,458,650	2,962,383
5		(213.60)	(91.75)	(213.60)	(91.75)	(213.60)	(91.75)
6	NEW POSITIONS - IT			64,500		64,500
7	CONSULTANT I			(1.00)		(1.00)
8	NEW POSITIONS - IT SECURITY			64,500		64,500
9	SPECIALIST/ANALYST I			(1.00)		(1.00)
10	UNCLASSIFIED POSITIONS	11,743,741	4,295,836	13,587,870	6,139,965	13,587,870	6,139,965
11		(230.31)	(79.95)	(230.31)	(79.95)	(230.31)	(79.95)
12	NEW POSITIONS -			448,000		448,000
13	ASSISTANT PROFESSOR			(8.00)		(8.00)
14	NEW POSITIONS -			57,000		57,000
15	ASSOCIATE PROFESSOR			(1.00)		(1.00)
16	NEW POSITIONS - INSTRUCTOR			92,000		92,000
17				(2.00)		(2.00)
18	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055
19	OTHER OPERATING EXPENSES	26,667,516	146,376	26,521,140		26,521,140
20	TOTAL I. EDUCATION & GENERAL	59,125,434	7,575,067	61,594,226	9,317,859	61,594,226	9,317,859
21		(444.91)	(172.70)	(457.91)	(172.70)	(457.91)	(172.70)
22
23	II. AUXILIARY ENTERPRISES
24	CLASSIFIED POSITIONS	644,415		644,415		644,415
25		(11.00)		(11.00)		(11.00)
26	UNCLASSIFIED POSITIONS	70,500		70,500		70,500
27	OTHER PERSONAL SERVICES	371,420		371,420		371,420
28	OTHER OPERATING EXPENSES	15,683,654		15,683,654		15,683,654
29	TOTAL II. AUXILIARY	16,769,989		16,769,989		16,769,989
30	ENTERPRISES	(11.00)		(11.00)		(11.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	8,663,595	2,404,986	8,920,329	2,438,765	8,920,329	2,438,765
34	TOTAL III. EMPLOYEE BENEFITS	8,663,595	2,404,986	8,920,329	2,438,765	8,920,329	2,438,765

H210	Sec. 18-2	SECTION 18 LANDER UNIVERSITY					pg. 43
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL LANDER UNIVERSITY	84,559,018	9,980,053	87,284,544	11,756,624	87,284,544	11,756,624
2		(455.91)	(172.70)	(468.91)	(172.70)	(468.91)	(172.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 44
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	198,900	198,900	198,900	198,900	198,900	198,900
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	6,980,830	3,271,269	6,980,830	3,271,269	6,980,830	3,271,269
6		(11.51)	(10.16)	(11.51)	(10.16)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	13,302,292	7,949,984	14,466,295	9,113,987	14,466,295	9,113,987
8		(299.47)	(203.12)	(299.47)	(203.12)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	37,144,400	11,807,646	38,308,403	12,971,649	38,308,403	12,971,649
14		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
15
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	7,048,782		7,048,782		7,048,782
20		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	58,253,609		58,253,609		58,253,609
25		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	95,398,009	11,807,646	96,562,012	12,971,649	96,562,012	12,971,649
28		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
29
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY					pg. 45
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	14,709,205	4,302,486	14,709,205	4,302,486	14,709,205	4,302,486
6	TOTAL III. EMPLOYEE BENEFITS	14,709,205	4,302,486	14,709,205	4,302,486	14,709,205	4,302,486
7
8	TOTAL SOUTH CAROLINA	122,367,434	16,110,132	123,531,437	17,274,135	123,531,437	17,274,135
9	STATE UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 46
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	316,200	316,200	316,200	316,200	316,200	316,200
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	107,565,201	23,448,900	107,565,201	23,448,900	107,565,201	23,448,900
6		(2,371.47)	(1,550.57)	(2,371.47)	(1,550.57)	(2,371.47)	(1,550.57)
7	UNCLASSIFIED POSITIONS	180,973,056	79,679,269	190,524,055	89,230,268	190,524,055	89,230,268
8		(1,508.89)	(923.81)	(1,508.89)	(923.81)	(1,508.89)	(923.81)
9	OTHER PERSONAL SERVICES	90,620,863		90,620,863		90,620,863
10	OTHER OPERATING EXPENSES	167,637,231		167,637,231		167,637,231
11	LAW LIBRARY	344,076	344,076	1,170,076	1,170,076	1,170,076	1,170,076
12	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763
13	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734
14	TOTAL A. USC-NON-MED	548,600,124	104,931,942	558,977,123	115,308,941	558,977,123	115,308,941
15	UNRESTRICTED E&G	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)	(3,881.36)	(2,475.38)
16
17	B. USC-NON-MED-RESTRICTED E&G
18	CLASSIFIED POSITIONS	2,163,925		2,163,925		2,163,925
19		(44.09)		(44.09)		(44.09)
20	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643
21		(205.82)		(205.82)		(205.82)
22	OTHER PERSONAL SERVICES	53,953,772		53,953,772		53,953,772
23	OTHER OPERATING EXPENSES	188,240,354		188,240,354		188,240,354
24	TOTAL B. USC-NON-MED-RESTRICTED	262,975,694		262,975,694		262,975,694
25	E&G	(249.91)		(249.91)		(249.91)
26
27	C. USC-NON-MED AUXILIARY
28	CLASSIFIED POSITIONS	16,333,515		16,333,515		16,333,515
29		(259.08)		(259.08)		(259.08)
30	UNCLASSIFIED POSITIONS	1,137,961		1,137,961		1,137,961
31		(112.00)		(112.00)		(112.00)
32	OTHER PERSONAL SERVICES	34,692,182		34,692,182		34,692,182
33	OTHER OPERATING EXPENSES	112,989,879		112,989,879		112,989,879
34	TOTAL C. USC-NON-MED	165,153,537		165,153,537		165,153,537

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 47
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AUXILIARY	(371.08)		(371.08)		(371.08)
2
3	TOTAL I. UNIVERSITY OF	976,729,355	104,931,942	987,106,354	115,308,941	987,106,354	115,308,941
4	SOUTH CAROLINA	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)	(4,502.35)	(2,475.38)
5
6	II. USC-MEDICINE
7	A. USC-MEDICINE UNRESTRICTED
8	CLASSIFIED POSITIONS	5,317,850	890,503	5,317,850	890,503	5,317,850	890,503
9		(168.55)	(86.70)	(168.55)	(86.70)	(168.55)	(86.70)
10	UNCLASSIFIED POSITIONS	14,025,925	9,899,171	14,025,925	9,899,171	14,025,925	9,899,171
11		(187.13)	(127.30)	(187.13)	(127.30)	(187.13)	(127.30)
12	OTHER PERSONAL SERVICES	6,015,541		6,015,541		6,015,541
13	OTHER OPERATING EXPENSES	17,292,526	2,000,000	17,292,526	2,000,000	17,292,526	2,000,000
14	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
15	RESPONSE PROGRAM
16	TOTAL A. USC-MEDICINE	45,851,842	15,989,674	45,851,842	15,989,674	45,851,842	15,989,674
17	UNRESTRICTED	(355.68)	(214.00)	(355.68)	(214.00)	(355.68)	(214.00)
18
19	B. USC-MEDICINE RESTRICTED
20	CLASSIFIED POSITIONS	1,956,700		1,956,700		1,956,700
21		(136.58)		(136.58)		(136.58)
22	UNCLASSIFIED POSITIONS	8,179,419		8,179,419		8,179,419
23		(111.84)		(111.84)		(111.84)
24	OTHER PERSONAL SERVICES	9,767,010		9,767,010		9,767,010
25	OTHER OPERATING EXPENSES	22,316,490		22,316,490		22,316,490
26	TOTAL B. USC-MEDICINE	42,219,619		42,219,619		42,219,619
27	RESTRICTED	(248.42)		(248.42)		(248.42)
28
29	C. USC-MEDICINE EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
31	TOTAL C. USC-MEDICINE	13,992,768	3,102,159	13,992,768	3,102,159	13,992,768	3,102,159
32	EMPLOYEE BENEFITS
33
34	TOTAL II. USC-MEDICINE	102,064,229	19,091,833	102,064,229	19,091,833	102,064,229	19,091,833

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 48
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(604.10)	(214.00)	(604.10)	(214.00)	(604.10)	(214.00)
2
3	III. USC GREENVILLE SCHOOL OF MEDICINE
4	A. UNRESTRICTED
5	CLASSIFIED POSITIONS	1,375,000		1,375,000		1,375,000
6		(15.00)		(15.00)		(15.00)
7	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000
8		(30.00)		(30.00)		(30.00)
9	OTHER PERSONAL SERVICES	1,300,000		1,300,000		1,300,000
10	OTHER OPERATING EXPENSES	15,286,743		15,286,743		15,286,743
11	TOTAL A. UNRESTRICTED	21,661,743		21,661,743		21,661,743
12		(45.00)		(45.00)		(45.00)
13
14	B. RESTRICTED
15	CLASSIFIED POSITIONS	120,000		120,000		120,000
16		(5.00)		(5.00)		(5.00)
17	UNCLASSIFIED POSITIONS
18		(1.00)		(1.00)		(1.00)
19	OTHER PERSONAL SERVICES	60,000		60,000		60,000
20	OTHER OPERATING EXPENSES	2,990,000		2,990,000		2,990,000
21	TOTAL B. RESTRICTED	3,170,000		3,170,000		3,170,000
22		(6.00)		(6.00)		(6.00)
23
24	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000
26	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000
27	EMPLOYEE BENEFITS
28
29	TOTAL III. USC GREENVILLE SCHOOL	26,611,743		26,611,743		26,611,743
30	OF MEDICINE	(51.00)		(51.00)		(51.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	159,697,435	31,946,013	159,697,435	31,946,013	159,697,435	31,946,013
34	TOTAL IV. EMPLOYEE BENEFITS	159,697,435	31,946,013	159,697,435	31,946,013	159,697,435	31,946,013

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA					pg. 49
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL UNIVERSITY OF	1,265,102,762	155,969,788	1,275,479,761	166,346,787	1,275,479,761	166,346,787
2	SOUTH CAROLINA	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)	(5,157.45)	(2,689.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS					pg. 50
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,676,267	671,267	5,676,267	671,267	5,676,267	671,267
4		(184.80)	(49.06)	(184.80)	(49.06)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	13,974,398	7,699,398	15,695,393	9,420,393	15,695,393	9,420,393
6		(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	30,388,280	8,370,665	32,109,275	10,091,660	32,109,275	10,091,660
10	& GENERAL-UNRESTRICTED	(351.22)	(155.88)	(351.22)	(155.88)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	18,680,364		19,680,364		19,680,364
19	TOTAL B. EDUC	19,907,354		20,907,354		20,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	50,295,634	8,370,665	53,016,629	10,091,660	53,016,629	10,091,660
23		(363.51)	(155.88)	(363.51)	(155.88)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		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)
33
34	III. EMPLOYEE BENEFITS

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS					pg. 51
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	8,488,286	2,183,395	8,488,286	2,183,395	8,488,286	2,183,395
2	TOTAL III. EMPLOYEE BENEFITS	8,488,286	2,183,395	8,488,286	2,183,395	8,488,286	2,183,395
3
4	TOTAL USC - AIKEN CAMPUS	62,511,422	10,554,060	65,232,417	12,275,055	65,232,417	12,275,055
5		(377.26)	(155.88)	(377.26)	(155.88)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE					pg. 52
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	10,943,221	1,331,984	10,943,221	1,331,984	10,943,221	1,331,984
4		(252.72)	(53.81)	(252.72)	(53.81)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	20,558,089	11,258,089	23,953,766	14,653,766	23,953,766	14,653,766
6		(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	54,367,537	12,590,073	57,763,214	15,985,750	57,763,214	15,985,750
10	& GENERAL-UNRESTRICTED	(501.93)	(184.82)	(501.93)	(184.82)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	27,000,838		27,000,838		27,000,838
19	TOTAL B. EDUC	27,881,093		27,881,093		27,881,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	82,248,630	12,590,073	85,644,307	15,985,750	85,644,307	15,985,750
23		(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)
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)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	13,851,146	2,992,953	13,851,146	2,992,953	13,851,146	2,992,953

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE					pg. 53
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	13,851,146	2,992,953	13,851,146	2,992,953	13,851,146	2,992,953
2
3	TOTAL USC - UPSTATE	100,410,006	15,583,026	103,805,683	18,978,703	103,805,683	18,978,703
4		(516.00)	(184.82)	(516.00)	(184.82)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS					pg. 54
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	4,364,444	231,315	4,364,444	231,315	4,364,444	231,315
4		(128.49)	(28.74)	(128.49)	(28.74)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	10,769,634	5,002,605	11,863,858	6,096,829	11,863,858	6,096,829
6		(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	22,713,290	5,233,920	23,807,514	6,328,144	23,807,514	6,328,144
10	& GENERAL-UNRESTRICTED	(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)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	9,543,157		9,543,157		9,543,157
19	TOTAL B. EDUC	10,169,899		10,169,899		10,169,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	32,883,189	5,233,920	33,977,413	6,328,144	33,977,413	6,328,144
23		(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)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	5,835,885	730,228	5,835,885	730,228	5,835,885	730,228
34	TOTAL III. EMPLOYEE BENEFITS	5,835,885	730,228	5,835,885	730,228	5,835,885	730,228

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS					pg. 55
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - BEAUFORT CAMPUS	38,749,074	5,964,148	39,843,298	7,058,372	39,843,298	7,058,372
2		(245.84)	(51.49)	(245.84)	(51.49)	(245.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS					pg. 56
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,245,038	79,049	1,245,038	79,049	1,245,038	79,049
4		(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	4,224,174	2,878,649	5,223,920	3,878,395	5,223,920	3,878,395
6		(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	11,064,473	2,957,698	12,064,219	3,957,444	12,064,219	3,957,444
10	& GENERAL-UNRESTRICTED	(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	10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	19,003,224	2,957,698	20,002,970	3,957,444	20,002,970	3,957,444
21		(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	2,726,205	612,230	2,726,205	612,230	2,726,205	612,230
29	TOTAL III. EMPLOYEE BENEFITS	2,726,205	612,230	2,726,205	612,230	2,726,205	612,230
30
31	TOTAL USC - LANCASTER CAMPUS	21,744,429	3,569,928	22,744,175	4,569,674	22,744,175	4,569,674
32		(98.53)	(26.66)	(98.53)	(26.66)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 57
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,076,436	113,020	1,076,436	113,020	1,076,436	113,020
4		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,165,563	1,833,987	2,717,615	2,386,039	2,717,615	2,386,039
6		(24.02)	(21.24)	(24.02)	(21.24)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,021,818		1,021,818		1,021,818
8	OTHER OPERATING EXPENSES	2,773,100		2,773,100		2,773,100
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	7,137,377	2,047,467	7,689,429	2,599,519	7,689,429	2,599,519
11	& GENERAL-UNRESTRICTED	(58.77)	(24.24)	(58.77)	(24.24)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	12,882,532	2,047,467	13,434,584	2,599,519	13,434,584	2,599,519
23		(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,547,428	431,687	1,547,428	431,687	1,547,428	431,687
33	TOTAL III. EMPLOYEE BENEFITS	1,547,428	431,687	1,547,428	431,687	1,547,428	431,687
34

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS					pg. 58
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC -	14,733,153	2,479,154	15,285,205	3,031,206	15,285,205	3,031,206
2	SALKEHATCHIE CAMPUS	(59.77)	(24.24)	(59.77)	(24.24)	(59.77)	(24.24)

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS					pg. 59
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,308,787	434,304	1,308,787	434,304	1,308,787	434,304
4		(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	NEW POSITIONS - ADMINISTRATIVE			45,000	45,000	45,000	45,000
6	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
7	NEW POSITIONS - ADMINISTRATIVE			58,000	58,000	58,000	58,000
8	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
9	NEW POSITIONS - ADMINISTRATIVE			70,000	70,000	70,000	70,000
10	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
11	NEW POSITIONS - STUDENT SERVICES			110,000	110,000	110,000	110,000
12	MANAGER I			(2.00)	(2.00)	(2.00)	(2.00)
13	NEW POSITIONS - STUDENT SERVICES			70,000	70,000	70,000	70,000
14	PROGRAM COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)
15	UNCLASSIFIED POSITIONS	2,916,780	2,670,918	3,720,776	3,474,914	3,720,776	3,474,914
16		(34.10)	(14.11)	(34.10)	(14.11)	(34.10)	(14.11)
17	OTHER PERSONAL SERVICES	417,816		417,816		417,816
18	OTHER OPERATING EXPENSES	4,164,898		4,671,898	507,000	4,671,898	507,000
19	TOTAL A. EDUC	8,808,281	3,105,222	10,472,277	4,769,218	10,472,277	4,769,218
20	& GENERAL-UNRESTRICTED	(67.10)	(26.40)	(74.10)	(33.40)	(74.10)	(33.40)
21
22	B. EDUC & GENERAL-RESTRICTED
23	CLASSIFIED POSITIONS	32,845		32,845		32,845
24		(1.46)		(1.46)		(1.46)
25	OTHER PERSONAL SERVICES	254,534		254,534		254,534
26	OTHER OPERATING EXPENSES	4,692,440		5,192,440		5,192,440
27	TOTAL B. EDUC	4,979,819		5,479,819		5,479,819
28	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)
29
30	TOTAL I. EDUCATION & GENERAL	13,788,100	3,105,222	15,952,096	4,769,218	15,952,096	4,769,218
31		(68.56)	(26.40)	(75.56)	(33.40)	(75.56)	(33.40)
32
33	II. AUXILIARY SERVICES
34	CLASSIFIED POSITIONS	67,342		67,342		67,342

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS					pg. 60
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(4.00)		(4.00)		(4.00)
2	OTHER PERSONAL SERVICES	40,416		40,416		40,416
3	OTHER OPERATING EXPENSES	412,089		412,089		412,089
4	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847
5		(4.00)		(4.00)		(4.00)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	2,236,474	813,096	2,346,474	923,096	2,346,474	923,096
9	TOTAL III. EMPLOYEE BENEFITS	2,236,474	813,096	2,346,474	923,096	2,346,474	923,096
10
11	TOTAL USC - SUMTER CAMPUS	16,544,421	3,918,318	18,818,417	5,692,314	18,818,417	5,692,314
12		(72.56)	(26.40)	(79.56)	(33.40)	(79.56)	(33.40)

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS					pg. 61
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,073,872	93,872	1,073,872	93,872	1,073,872	93,872
4		(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	UNCLASSIFIED POSITIONS	1,395,395	1,245,395	2,054,894	1,904,894	2,054,894	1,904,894
6		(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	4,607,432	1,339,267	5,266,931	1,998,766	5,266,931	1,998,766
10	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(37.82)	(17.60)	(37.82)	(17.60)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,416		11,416		11,416
14	UNCLASSIFIED POSITIONS	134,456		134,456		134,456
15	OTHER PERSONAL SERVICES	40,220		40,220		40,220
16	OTHER OPERATING EXPENSES	2,432,454		2,432,454		2,432,454
17	TOTAL B. EDUC	2,618,546		2,618,546		2,618,546
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	7,225,978	1,339,267	7,885,477	1,998,766	7,885,477	1,998,766
21		(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)
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)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,202,900	230,298	1,202,900	230,298	1,202,900	230,298
33	TOTAL III. EMPLOYEE BENEFITS	1,202,900	230,298	1,202,900	230,298	1,202,900	230,298
34

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS					pg. 62
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL USC - UNION CAMPUS	8,658,878	1,569,565	9,318,377	2,229,064	9,318,377	2,229,064
2		(38.82)	(17.60)	(38.82)	(17.60)	(38.82)	(17.60)

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY					pg. 63
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATION & GENERAL
2	PRESIDENT	186,979	186,979	186,979	186,979	186,979	186,979
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,526,758	4,549,758	16,526,758	4,549,758	16,526,758	4,549,758
5		(353.67)	(215.73)	(353.67)	(215.73)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	30,670,304	9,910,804	33,324,972	12,565,472	33,324,972	12,565,472
7		(397.00)	(226.23)	(397.00)	(226.23)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	7,840,000		7,840,000		7,840,000
9	OTHER OPERATING EXPENSES	83,123,076	1,238,076	83,123,076	1,238,076	83,123,076	1,238,076
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	142,315,437	15,885,617	144,970,105	18,540,285	144,970,105	18,540,285
12		(751.67)	(442.96)	(751.67)	(442.96)	(751.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
26	TOTAL III. EMPLOYEE BENEFITS	17,356,694	4,307,459	17,356,694	4,307,459	17,356,694	4,307,459
27
28	TOTAL WINTHROP UNIVERSITY	172,707,131	20,193,076	175,361,799	22,847,744	175,361,799	22,847,744
29		(814.78)	(442.96)	(814.78)	(442.96)	(814.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 64
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	299,432	299,432	299,432	299,432	299,432	299,432
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	65,197,195	18,103,820	67,048,113	18,103,820	67,048,113	18,103,820
6		(1,809.85)	(789.76)	(1,809.85)	(789.76)	(1,809.85)	(789.76)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(2.00)		(2.00)
9	NEW POSITIONS - ADMINISTRATIVE
10	COORDINATOR I			(11.00)		(11.00)
11	NEW POSITIONS - ADMINISTRATIVE
12	MANAGER I			(1.00)		(1.00)
13	NEW POSITIONS -
14	CLINICAL INSTRUCTOR			(2.00)		(2.00)
15	NEW POSITIONS - GRANTS
16	ADMINISTRATOR I			(7.00)		(7.00)
17	NEW POSITIONS - GRANTS
18	ADMINISTRATOR II			(4.00)		(4.00)
19	NEW POSITIONS - HUMAN SERVICES
20	COORDINATOR II			(1.00)		(1.00)
21	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
22	ANALYST III			(1.00)		(1.00)
23	NEW POSITIONS - IT SERVICES
24	SPECIALIST I			(1.00)		(1.00)
25	NEW POSITIONS - LABORATORY
26	TECHNOLOGIST II			(1.00)		(1.00)
27	NEW POSITIONS - NURSE
28	PRACTITIONER II			(3.00)		(3.00)
29	NEW POSITIONS -
30	PHYSICIAN'S ASST			(3.00)		(3.00)
31	NEW POSITIONS -
32	PROGRAM ASSISTANT			(1.00)		(1.00)
33	NEW POSITIONS - PROGRAM
34	COORDINATOR I			(3.00)		(3.00)

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 65
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - PROGRAM
2	COORDINATOR II			(1.00)		(1.00)
3	NEW POSITIONS - PROGRAM
4	MANAGER II			(3.00)		(3.00)
5	NEW POSITIONS - PROJECT
6	MANAGER I			(4.00)		(4.00)
7	NEW POSITIONS - PUBLIC INFORMATION
8	DIRECTOR I			(1.00)		(1.00)
9	NEW POSITIONS -
10	RESEARCH TECHNICIAN			(1.00)		(1.00)
11	NEW POSITIONS - STUDENT SERVICES
12	PROGRAM COORDINATOR I			(3.00)		(3.00)
13	NEW POSITIONS - TECHNICAL MEDICAL
14	ASSOC I			(1.00)		(1.00)
15	UNCLASSIFIED POSITIONS	111,482,572	29,851,585	119,962,671	35,026,884	119,962,671	35,026,884
16		(1,401.82)	(328.93)	(1,401.82)	(328.93)	(1,401.82)	(328.93)
17	NEW POSITIONS -
18	ASSISTANT PROFESSOR			(40.00)		(40.00)
19	NEW POSITIONS -
20	ASSOCIATE PROFESSOR			(8.00)		(8.00)
21	NEW POSITIONS - INSTRUCTOR
22				(3.00)		(3.00)
23	NEW POSITIONS - PROFESSOR
24				(17.00)		(17.00)
25	OTHER PERSONAL SERVICES	12,420,020		12,922,840		12,922,840
26	OTHER OPERATING EXPENSES	276,416,273	7,550,000	297,398,795	13,550,000	297,398,795	13,550,000
27	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470
28	HOSPITAL AUTHORITY - PEDIATRIC	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
29	BURN UNIT
30	HOSPITAL AUTHORITY -	14,225,000	6,225,000	16,225,000	8,225,000	16,225,000	8,225,000
31	TELEMEDICINE PROGRAM
32	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433
33	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000
34	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 66
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224
2	DEBT SERVICE	1,500,000	1,500,000
3	TOTAL A. E&G-UNRESTRICTED	486,536,720	67,169,841	518,853,079	78,845,140	518,853,079	78,845,140
4		(3,212.67)	(1,119.69)	(3,335.67)	(1,119.69)	(3,335.67)	(1,119.69)
5
6	B. E&G-RESTRICTED
7	CLASSIFIED POSITIONS	21,056,961		21,778,752		21,778,752
8		(151.59)		(151.59)		(151.59)
9	UNCLASSIFIED POSITIONS	57,541,880		59,601,977		59,601,977
10		(364.16)		(364.16)		(364.16)
11	OTHER PERSONAL SERVICES	24,775,629		25,626,950		25,626,950
12	OTHER OPERATING EXPENSES	68,944,047		72,888,698		72,888,698
13	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905
14	TOTAL B. E&G-RESTRICTED	173,672,422		181,250,282		181,250,282
15		(515.75)		(515.75)		(515.75)
16
17	TOTAL I. EDUCATIONAL	660,209,142	67,169,841	700,103,361	78,845,140	700,103,361	78,845,140
18	& GENERAL	(3,728.42)	(1,119.69)	(3,851.42)	(1,119.69)	(3,851.42)	(1,119.69)
19
20	II. AUXILIARY ENTERPRISES
21	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562
22		(64.75)		(64.75)		(64.75)
23	UNCLASSIFIED POSITIONS	6,924		6,924		6,924
24		(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	112,294		112,294		112,294
26	OTHER OPERATING EXPENSES	11,531,678		11,383,089		11,383,089
27	TOTAL II. AUXILIARY	12,910,458		12,761,869		12,761,869
28	ENTERPRISES	(65.75)		(65.75)		(65.75)
29
30	III. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	62,150,600	19,085,134	66,997,827	19,085,134	66,997,827	19,085,134
32	TOTAL III. EMPLOYEE BENEFITS	62,150,600	19,085,134	66,997,827	19,085,134	66,997,827	19,085,134
33
34	TOTAL MEDICAL UNIVERSITY OF	735,270,200	86,254,975	779,863,057	97,930,274	779,863,057	97,930,274

H510	Sec. 23-4	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA					pg. 67
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SOUTH CAROLINA	(3,794.17)	(1,119.69)	(3,917.17)	(1,119.69)	(3,917.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 68
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	974,131	838,150	974,131	838,150	974,131	838,150
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,659,991	1,431,680	1,659,991	1,431,680	1,659,991	1,431,680
6		(5.87)	(5.35)	(5.87)	(5.35)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	3,894,928	1,744,535	4,439,928	2,289,535	4,439,928	2,289,535
9	HEALTH PROFESSIONS RURAL	400,000	400,000	400,000	400,000	400,000	400,000
10	INFRASTRUCTURE PROGRAM
11	NURSING RECRUITMENT	20,000	20,000	20,000	20,000	20,000	20,000
12	RURAL PHYSICIANS PROGRAM	868,847	868,847	1,488,847	1,488,847	1,488,847	1,488,847
13	TOTAL A. CONSORTIUM-GENERAL	8,045,941	5,520,740	9,210,941	6,685,740	9,210,941	6,685,740
14		(14.54)	(13.74)	(14.54)	(13.74)	(14.54)	(13.74)
15
16	B. CONSORTIUM-RESTRICTED
17	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740
18		(0.40)		(0.40)		(0.40)
19	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831
20		(1.35)		(1.35)		(1.35)
21	OTHER OPERATING EXPENSES	694,100		694,100		694,100
22	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571
23	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)
24
25	TOTAL I. CONSORTIUM	8,914,412	5,572,311	10,079,412	6,737,311	10,079,412	6,737,311
26		(16.29)	(13.74)	(16.29)	(13.74)	(16.29)	(13.74)
27
28	II. FAMILY PRACTICE
29	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008
30		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
31	UNCLASSIFIED POSITIONS	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835	1,748,835
32		(8.26)	(8.26)	(8.26)	(8.26)	(8.26)	(8.26)
33	OTHER PERSONAL SERVICES	445	445	445	445	445	445
34	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM					pg. 69
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373	4,237,044	4,035,373	4,237,044	4,035,373
2		(11.03)	(11.03)	(11.03)	(11.03)	(11.03)	(11.03)
3
4	III. GRADUATE DOCTOR EDUCATION
5	OTHER OPERATING EXPENSES	82,055		82,055		82,055
6	TOTAL III. GRADUATE	82,055		82,055		82,055
7	DOCTOR EDUCATION
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	1,572,700	1,544,900	1,572,700	1,544,900	1,572,700	1,544,900
11	TOTAL IV. EMPLOYEE BENEFITS	1,572,700	1,544,900	1,572,700	1,544,900	1,572,700	1,544,900
12
13	TOTAL AREA HEALTH	14,806,211	11,152,584	15,971,211	12,317,584	15,971,211	12,317,584
14	EDUCATION CONSORTIUM	(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. 70
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	259,570	259,570	259,570	259,570	259,570	259,570
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	642,917	642,917	642,917	642,917	642,917	642,917
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	170,800	170,800	170,800	170,800	170,800	170,800
8	OTHER PERSONAL SERVICES	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
10	TOTAL A. PRESIDENT'S OFFICE	1,193,287	1,193,287	1,193,287	1,193,287	1,193,287	1,193,287
11		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	1,015,490	1,015,490	1,015,490	1,015,490	1,015,490	1,015,490
15		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
16	UNCLASSIFIED POSITIONS	271,863	271,863	271,863	271,863	271,863	271,863
17		(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
19	OTHER OPERATING EXPENSES	1,311,027	836,027	1,311,027	836,027	1,311,027	836,027
20	TOTAL B. FINANCE AND	2,608,380	2,133,380	2,608,380	2,133,380	2,608,380	2,133,380
21	HUMAN RESOURCES	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
22
23	C. INFORMATION TECHNOLOGY
24	CLASSIFIED POSITIONS	898,047	848,047	898,047	848,047	898,047	848,047
25		(16.00)	(15.00)	(16.00)	(15.00)	(16.00)	(15.00)
26	UNCLASSIFIED POSITIONS	164,000	164,000	164,000	164,000	164,000	164,000
27		(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
29	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
30	TOTAL C. INFORMATION	2,858,547	1,372,547	2,858,547	1,372,547	2,858,547	1,372,547
31	TECHNOLOGY	(17.00)	(16.00)	(17.00)	(16.00)	(17.00)	(16.00)
32
33	TOTAL I. ADMINISTRATION	6,660,214	4,699,214	6,660,214	4,699,214	6,660,214	4,699,214
34		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 71
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. INSTRUCTIONAL PROGRAMS
2	A. TECHNICAL COLLEGES
3	CLASSIFIED POSITIONS	140,017,202	32,367,419	140,017,202	32,367,419	140,017,202	32,367,419
4		(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)	(2,684.62)	(1,714.67)
5	UNCLASSIFIED POSITIONS	183,101,033	43,401,305	183,101,033	43,401,305	183,101,033	43,401,305
6		(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)	(1,940.60)	(1,390.63)
7	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
8	OTHER OPERATING EXPENSES	203,774,490	14,801,268	213,401,361	24,428,139	213,401,361	24,428,139
9	CENTRAL CAROLINA TECH - CYBER			1,500,000	1,500,000	1,500,000	1,500,000
10	SECURITY PROGRAM
11	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512
12	INITIATIVE
13	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817
14	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271
15	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000
16	WORKFORCE INITIATIVE
17	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943
18	OCTC TRUCK DRIVING			73,129	73,129	73,129	73,129
19	CERTIFICATE PROGRAM
20	SPARTANBURG-CHEROKEE EXPANSION	906,816	906,816	906,816	906,816	906,816	906,816
21	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522
22	WTC PROMISE SCHOLARSHIP			300,000	300,000	300,000	300,000
23	PROGRAM
24	TOTAL A. TECHNICAL COLLEGES	578,782,093	104,080,222	590,282,093	115,580,222	590,282,093	115,580,222
25		(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)	(4,625.22)	(3,105.30)
26
27	B. SYSTEM WIDE PROGRAM INITIATIVES
28	CLASSIFIED POSITIONS	606,855	561,855	606,855	561,855	606,855	561,855
29		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
30	UNCLASSIFIED POSITIONS	171,354	171,354	171,354	171,354	171,354	171,354
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER PERSONAL SERVICES	91,691		91,691		91,691
33	OTHER OPERATING EXPENSES	524,205	45,000	524,205	45,000	524,205	45,000
34	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 72
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
2	GRANTS
3	TOTAL B. SYSTEM WIDE	4,640,650	4,024,754	4,640,650	4,024,754	4,640,650	4,024,754
4	PROGRAM INITIATIVES	(19.00)	(17.00)	(19.00)	(17.00)	(19.00)	(17.00)
5
6	C. EMPLOYEE BENEFITS FORMULA FUNDING
7	EMPLOYER CONTRIBUTIONS	118,131,083	40,708,088	118,131,083	40,708,088	118,131,083	40,708,088
8	TOTAL C. EMPLOYEE BENEFITS	118,131,083	40,708,088	118,131,083	40,708,088	118,131,083	40,708,088
9	FORMULA FUNDING
10
11	TOTAL II. INSTRUCTIONAL	701,553,826	148,813,064	713,053,826	160,313,064	713,053,826	160,313,064
12	PROGRAMS	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)	(4,644.22)	(3,122.30)
13
14	III. ECONOMIC DEVELOPMENT
15	A. ADMINISTRATION
16	CLASSIFIED POSITIONS	867,733	867,733	867,733	867,733	867,733	867,733
17		(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)
18	UNCLASSIFIED POSITIONS	151,999	151,999	151,999	151,999	151,999	151,999
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000
21	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000
22	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
23	WORKFORCE DEV INITIATIVE
24	TOTAL A. ADMINISTRATION	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732	3,749,732
25		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)
26
27	B. SPECIAL SCHOOLS TRAINING
28	CLASSIFIED POSITIONS
29		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
30	OTHER PERSONAL SERVICES	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000	1,460,000
31	OTHER DIRECT TRAINING COSTS	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253	5,779,253
32	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
33	SCHOOLS TRAINING	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
34

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION					pg. 73
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. ECONOMIC	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985	10,988,985
2	DEVELOPMENT	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)	(71.50)
3
4	IV. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	2,094,281	2,051,177	2,094,281	2,051,177	2,094,281	2,051,177
6	TOTAL IV. EMPLOYEE BENEFITS	2,094,281	2,051,177	2,094,281	2,051,177	2,094,281	2,051,177
7
8	TOTAL STATE BOARD FOR TECHNICAL	721,297,306	166,552,440	732,797,306	178,052,440	732,797,306	178,052,440
9	& COMPREHENSIVE EDUCATION	(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. 74
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	100,377	100,377	100,377	100,377	100,377	100,377
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	171,415	171,415	249,415	249,415	249,415	249,415
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	762,398	613,488	919,398	770,488	919,398	770,488
8	TOTAL I. ADMINISTRATION	1,098,190	885,280	1,333,190	1,120,280	1,333,190	1,120,280
9	& PLANNING	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,019,953	996,953	860,453	837,453	860,453	837,453
13		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	496,000		531,400	35,400	531,400	35,400
16	TOTAL II. ARCHIVES &	1,571,053	996,953	1,446,953	872,853	1,446,953	872,853
17	RECORDS MANAGEMENT	(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
21		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
22	NEW POSITIONS - ADMINISTRATIVE
23	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
24	NEW POSITIONS - PROGRAM
25	MANAGER III			(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900
27	OTHER OPERATING EXPENSES	146,420		222,920	76,500	222,920	76,500
28	AFRICAN AMERICAN HERITAGE	25,000	25,000	25,000	25,000	25,000	25,000
29	HISTORY COMMISSION
30	HISTORIC BUILDINGS	200,000	200,000	200,000	200,000	200,000	200,000
31	PRESERVATION
32	STATE HISTORIC GRANT FUND	415,000		415,000		415,000
33	ALLOC MUNICIPALITIES -	50,000		50,000		50,000
34	RESTRICTED

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY					pg. 75
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
2	ALLOC PRIVATE SECTOR	40,000		40,000		40,000
3	TOTAL III. HISTORICAL	1,404,395	285,900	1,480,895	362,400	1,480,895	362,400
4	SERVICES	(9.00)	(1.00)	(11.00)	(3.00)	(11.00)	(3.00)
5
6	V. EMPLOYEE BENEFITS
7	EMPLOYER CONTRIBUTIONS	1,094,926	808,690	907,526	621,290	907,526	621,290
8	TOTAL V. EMPLOYEE BENEFITS	1,094,926	808,690	907,526	621,290	907,526	621,290
9
10	TOTAL DEPARTMENT OF ARCHIVES	5,168,564	2,976,823	5,168,564	2,976,823	5,168,564	2,976,823
11	& HISTORY	(40.00)	(32.00)	(42.00)	(34.00)	(42.00)	(34.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY					pg. 76
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	110,371	110,371	110,371	110,371	110,371	110,371
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	263,851	263,851	263,851	263,851	263,851	263,851
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	793,248	754,248	793,248	754,248	793,248	754,248
8	TOTAL I. ADMINISTRATION	1,169,772	1,130,772	1,169,772	1,130,772	1,169,772	1,130,772
9		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	662,579	361,880	662,579	361,880	662,579	361,880
13		(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
14	OTHER OPERATING EXPENSES	130,397		130,397		130,397
15	TOTAL II. TALKING	792,976	361,880	792,976	361,880	792,976	361,880
16	BOOK SERVICES	(11.00)	(9.00)	(11.00)	(9.00)	(11.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	605,365	351,414	605,365	351,414	605,365	351,414
20		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,295,343	97,110	1,295,343	97,110
22	DISCUS PROGRAMS (H870)	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452	2,520,452
23	TOTAL III. LIBRARY RESOURCES	4,421,160	2,968,976	4,421,160	2,968,976	4,421,160	2,968,976
24		(13.00)	(5.00)	(13.00)	(5.00)	(13.00)	(5.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	286,114	145,754	286,114	145,754	286,114	145,754
28		(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000
33	AID COUNTY LIBRARIES	10,281,846	10,281,846	11,297,228	11,297,228	11,297,228	11,297,228
34	TOTAL IV. STATEWIDE	11,348,753	10,504,466	12,364,135	11,519,848	12,364,135	11,519,848

H870	Sec. 27-2	SECTION 27 STATE LIBRARY					pg. 77
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEVELOPMENT	(16.00)	(10.00)	(16.00)	(10.00)	(16.00)	(10.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	651,685	450,106	651,685	450,106	651,685	450,106
5	TOTAL V. EMPLOYEE BENEFITS	651,685	450,106	651,685	450,106	651,685	450,106
6
7	TOTAL STATE LIBRARY	18,384,346	15,416,200	19,399,728	16,431,582	19,399,728	16,431,582
8		(49.00)	(33.00)	(49.00)	(33.00)	(49.00)	(33.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION					pg. 78
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	97,940	54,139	97,940	54,139	97,940	54,139
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	97,940	54,139	97,940	54,139	97,940	54,139
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	820,343	520,250	854,343	554,250	854,343	554,250
9		(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
10	OTHER OPERATING EXPENSES	410,608	45,000	410,608	45,000	410,608	45,000
11	DISTRIBUTION TO SUBDIVISIONS	4,132,947	3,518,318	5,086,027	4,471,398	5,086,027	4,471,398
12	TOTAL II. STATEWIDE	5,363,898	4,083,568	6,350,978	5,070,648	6,350,978	5,070,648
13	ARTS SERVICES	(23.50)	(14.50)	(23.50)	(14.50)	(23.50)	(14.50)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	388,697	228,480	401,617	241,400	401,617	241,400
17	TOTAL III. EMPLOYEE BENEFITS	388,697	228,480	401,617	241,400	401,617	241,400
18
19	TOTAL ARTS COMMISSION	5,850,535	4,366,187	6,850,535	5,366,187	6,850,535	5,366,187
20		(24.50)	(15.00)	(24.50)	(15.00)	(24.50)	(15.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION					pg. 79
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	110,633	110,633	110,633	110,633	110,633	110,633
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	162,654	161,958	162,654	161,958	162,654	161,958
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	OTHER PERSONAL SERVICES	22,715		22,715		22,715
7	OTHER OPERATING EXPENSES	2,364,675	1,483,831	2,364,675	1,483,831	2,364,675	1,483,831
8	TOTAL I. ADMINISTRATION	2,660,677	1,756,422	2,660,677	1,756,422	2,660,677	1,756,422
9		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
10
11	II. PROGRAMS
12	CLASSIFIED POSITIONS	1,432,078	1,291,170	1,505,078	1,291,170	1,505,078	1,291,170
13		(38.00)	(37.00)	(39.00)	(37.00)	(39.00)	(37.00)
14	UNCLASSIFIED POSITIONS	73,000
15		(1.00)
16	OTHER PERSONAL SERVICES	455,895	15,000	455,895	15,000	455,895	15,000
17	OTHER OPERATING EXPENSES	1,513,600	166,000	1,513,600	166,000	1,513,600	166,000
18	INTERNATIONAL AFRICAN AMERICAN			250,000	250,000	250,000	250,000
19	MUSEUM
20	TOTAL II. PROGRAMS	3,474,573	1,472,170	3,724,573	1,722,170	3,724,573	1,722,170
21		(39.00)	(37.00)	(39.00)	(37.00)	(39.00)	(37.00)
22
23	III. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	907,704	714,362	907,704	714,362	907,704	714,362
25	TOTAL III. EMPLOYEE BENEFITS	907,704	714,362	907,704	714,362	907,704	714,362
26
27	TOTAL STATE MUSEUM COMMISSION	7,042,954	3,942,954	7,292,954	4,192,954	7,292,954	4,192,954
28		(46.00)	(44.00)	(46.00)	(44.00)	(46.00)	(44.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION					pg. 80
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	91,418	91,418	91,418	91,418	91,418	91,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	271,381	271,381	271,381	271,381	271,381	271,381
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	779,252	360,000	779,252	360,000
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,192,051	772,799	1,192,051	772,799	1,192,051	772,799
10	& MILITARY MUSEUM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	163,964	163,964	163,964	163,964	163,964	163,964
14	TOTAL II. EMPLOYEE BENEFITS	163,964	163,964	163,964	163,964	163,964	163,964
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,356,015	936,763	1,356,015	936,763	1,356,015	936,763
17	MILITARY MUSEUM COMMISSION	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 81
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	169,993	169,993	169,993	169,993	169,993	169,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,340,149	1,091,773	4,340,149	1,091,773	4,340,149	1,091,773
5		(69.00)	(15.80)	(69.00)	(15.80)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	123,663	37,296	123,663	37,296	123,663	37,296
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	439,275	15,000	439,275	15,000
9	OTHER OPERATING EXPENSES	4,250,000		4,250,000		4,250,000
10	TOTAL I. ADMINISTRATION	9,323,080	1,314,062	9,323,080	1,314,062	9,323,080	1,314,062
11		(71.00)	(17.04)	(71.00)	(17.04)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	35,686,030	8,573,795	35,686,030	8,573,795	35,686,030	8,573,795
16		(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	4,035,000	85,000	4,035,000	85,000
18	OTHER OPERATING EXPENSES	35,091,177	164,773	35,091,177	164,773	35,091,177	164,773
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	14,143,948	1,888,348	14,143,948	1,888,348
21	TOTAL A. BASIC	89,737,646	10,711,916	89,737,646	10,711,916	89,737,646	10,711,916
22	SERVICE PROGRAM	(827.57)	(182.54)	(827.57)	(182.54)	(827.57)	(182.54)
23
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		373,000		373,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,519,176	66,557	1,519,176	66,557
31		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	91,256,822	10,778,473	91,256,822	10,778,473	91,256,822	10,778,473
34	REHAB PROGRAMS	(844.07)	(182.54)	(844.07)	(182.54)	(844.07)	(182.54)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION					pg. 82
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		2,036,000		2,036,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		49,015,769		49,015,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,145,480	4,966,308	25,145,480	4,966,308	25,145,480	4,966,308
14	TOTAL IV. EMPLOYEE BENEFITS	25,145,480	4,966,308	25,145,480	4,966,308	25,145,480	4,966,308
15
16	TOTAL DEPARTMENT OF	174,741,151	17,058,843	174,741,151	17,058,843	174,741,151	17,058,843
17	VOCATIONAL REHABILITATION	(1,371.58)	(199.58)	(1,371.58)	(199.58)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 83
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	181,689	69,469	181,689	69,469	181,689	69,469
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	8,561,697	3,990,801	8,561,697	3,990,801	8,561,697	3,990,801
5		(121.01)	(52.91)	(121.01)	(52.91)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	28,409,823	11,676,832	34,857,773	13,541,016	34,857,773	13,541,016
10	TOTAL I. ADMINISTRATION	38,590,511	16,397,251	45,038,461	18,261,435	45,038,461	18,261,435
11		(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	21,146,212	7,041,723	21,146,212	7,041,723	21,146,212	7,041,723
17		(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
19	OTHER OPERATING EXPENSES	5,499,499	2,514,922	3,127,173	1,209,751	3,127,173	1,209,751
20	TOTAL 1. MEDICAL	30,176,354	10,606,645	27,804,028	9,301,474	27,804,028	9,301,474
21	ADMINISTRATION	(534.13)	(188.99)	(534.13)	(188.99)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
25	CLTC CONTRACTS	9,818,143	2,161,168	6,445,766	1,930,295	6,445,766	1,930,295
26	ELIGIBILITY CONTRACTS	39,665,496	16,096,112	101,548,339	23,834,972	101,548,339	23,834,972
27	MMIS-MEDICAL MGMT INFO	140,128,078	17,694,028	76,905,021	18,196,929	76,905,021	18,196,929
28	NURSING HOME CONTRACTS	5,386,432	994,669	5,127,470	913,300	5,127,470	913,300
29	PROVIDER SUPPORT	160,627,762	37,148,397	122,888,023	29,536,860	122,888,023	29,536,860
30	RURAL HEALTH INITIATIVE	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000	7,500,000
31	SC OFFICE OF RURAL HEALTH			492,000	492,000	492,000	492,000
32	TOTAL 2. MEDICAL CONTRACTS	370,125,911	88,594,374	327,906,619	89,404,356	327,906,619	89,404,356
33
34	3. MEDICAL ASSISTANCE PAYMENTS

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 84
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	BEHAVIORAL HEALTH SERVICES	75,212,140	22,922,462	61,315,707	17,745,058	61,315,707	17,745,058
2	CHILDREN'S COMMUNITY CARE	20,510,164	5,913,991	42,571,927	12,311,961	42,571,927	12,311,961
3	CLINICAL SERVICES	45,774,768	12,315,355	37,261,372	10,361,223	37,261,372	10,361,223
4	CLTC-COMMUNITY LONG TERM CARE	194,404,049	56,874,938	245,140,078	71,472,755	245,140,078	71,472,755
5	COORDINATED CARE	3,211,533,433	487,024,909	3,432,201,014	528,690,297	3,432,201,014	528,690,297
6	DENTAL SERVICES	154,521,932	39,571,342	152,138,432	38,979,617	152,138,432	38,979,617
7	DURABLE MEDICAL EQUIPMENT	33,611,651	9,787,969	37,743,066	10,952,634	37,743,066	10,952,634
8	EPSDT SERVICES	3,976,527	1,099,585	3,455,958	944,639	3,455,958	944,639
9	HOME HEALTH SERVICES	13,042,685	3,817,648	15,746,577	4,590,115	15,746,577	4,590,115
10	HOSPICE	15,813,290	4,630,368	18,569,800	5,414,656	18,569,800	5,414,656
11	HOSPITAL SERVICES	570,679,187	79,505,545	592,166,890	85,237,195	592,166,890	85,237,195
12	LAB & X-RAY SERVICES	12,415,512	3,573,370	15,405,334	4,431,462	15,405,334	4,431,462
13	MEDICAL PROFESSIONAL SERVICES	27,515,628	7,680,358	29,465,163	8,443,169	29,465,163	8,443,169
14	MMA PHASED DOWN CONTRIBUTIONS	114,156,884	112,656,884	125,779,940	124,279,940	125,779,940	124,279,940
15	NURSING HOME SERVICES	652,042,013	185,379,630	683,523,584	194,080,155	683,523,584	194,080,155
16	OPTIONAL STATE SUPPLEMENT	20,633,161	20,633,161	19,660,335	19,660,335	19,660,335	19,660,335
17	OSCAP	8,300,611	8,300,611	7,390,081	7,390,081	7,390,081	7,390,081
18	PACE	16,211,851	4,750,072	15,706,375	4,582,125	15,706,375	4,582,125
19	PHARMACEUTICAL SERVICES	161,827,370	31,020,806	153,691,003	28,522,145	153,691,003	28,522,145
20	PHYSICIAN SERVICES	101,830,682	25,887,232	107,346,206	28,449,717	107,346,206	28,449,717
21	PREMIUMS 100% STATE	22,605,412	22,605,412	26,891,663	26,891,663	26,891,663	26,891,663
22	PREMIUMS MATCHED	257,979,091	75,587,362	273,782,095	73,902,445	273,782,095	73,902,445
23	TRANSPORTATION SERVICES	93,817,099	27,477,263	98,768,135	28,803,483	98,768,135	28,803,483
24	TOTAL 3. MEDICAL	5,828,415,140	1,249,016,273	6,195,720,735	1,336,136,870	6,195,720,735	1,336,136,870
25	ASSISTANCE PAYMENTS
26
27	4. ASST PAYMENTS-STATE AGENCIES
28	DEPT. OF EDUCATION
29	DHEC	1,739,760		1,728,732		1,728,732
30	DISABILITIES & SPECIAL NEEDS	702,448,900		792,662,722		792,662,722
31	MENTAL HEALTH	54,937,749		57,715,064		57,715,064
32	MUSC	17,935,870	225,086	21,075,804	225,086	21,075,804	225,086
33	USC	510,321		29,773		29,773
34	TOTAL 4. ASST	823,664,578	225,086	923,050,200	225,086	923,050,200	225,086

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 85
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PAYMENTS-STATE AGENCIES
2
3	5. OTHER ENTITIES ASSIST PAYMENTS
4	DISPROPORTIONATE SHARE	551,388,621	18,628,621	578,128,621	18,628,621	578,128,621	18,628,621
5	OTHER ENTITIES FUNDING	12,249,758		14,131,621		14,131,621
6	TOTAL 5. OTHER ENTITIES	563,638,379	18,628,621	592,260,242	18,628,621	592,260,242	18,628,621
7	ASSIST PAYMENTS
8
9	6. MEDICAID ELIGIBILITY
10	CLASSIFIED POSITIONS	18,378,202	6,633,435	18,378,202	6,633,435	18,378,202	6,633,435
11		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
12	OTHER PERSONAL SERVICES	8,582,383	2,215,457	10,582,383	2,715,457	10,582,383	2,715,457
13	OTHER OPERATING EXPENSES	7,630,756	3,167,471	14,756,673	6,267,153	14,756,673	6,267,153
14	TOTAL 6. MEDICAID ELIGIBILITY	34,591,341	12,016,363	43,717,258	15,616,045	43,717,258	15,616,045
15		(1,085.89)	(311.04)	(1,085.89)	(311.04)	(1,085.89)	(311.04)
16
17	7. BABYNET
18	CLASSIFIED POSITIONS	2,719,234	769,234	2,719,234	769,234	2,719,234	769,234
19		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
20	OTHER PERSONAL SERVICES	800,000		800,000		800,000
21	OTHER OPERATING EXPENSES	16,852,554	75,000	3,176,300		3,176,300
22	CASE SERVICES	14,404,419	11,402,071	28,901,093	13,763,623	28,901,093	13,763,623
23	TOTAL 7. BABYNET	34,776,207	12,246,305	35,596,627	14,532,857	35,596,627	14,532,857
24		(63.00)	(1.00)	(63.00)	(1.00)	(63.00)	(1.00)
25
26	TOTAL A. HEALTH SERVICES	7,685,387,910	1,391,333,667	8,146,055,709	1,483,845,309	8,146,055,709	1,483,845,309
27		(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
28
29	TOTAL II. PROGRAM	7,685,387,910	1,391,333,667	8,146,055,709	1,483,845,309	8,146,055,709	1,483,845,309
30	AND SERVICES	(1,683.02)	(501.03)	(1,683.02)	(501.03)	(1,683.02)	(501.03)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	21,899,688	8,492,219	24,899,688	9,242,219	24,899,688	9,242,219
34	TOTAL III. EMPLOYEE BENEFITS	21,899,688	8,492,219	24,899,688	9,242,219	24,899,688	9,242,219

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES					pg. 86
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. NON-RECURRING APPROPRIATIONS
2	MEDICAID MANAGEMENT INFORMATION			141,174,758		141,174,758
3	SYSTEM
4	TOTAL IV. NON-RECURRING			141,174,758		141,174,758
5	APPROPRIATIONS
6
7	TOTAL DEPARTMENT OF HEALTH &	7,745,878,109	1,416,223,137	8,357,168,616	1,511,348,963	8,357,168,616	1,511,348,963
8	HUMAN SERVICES	(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. 87
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	181,689	181,689	181,689	181,689	181,689	181,689
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	12,182,170	5,616,526	12,964,476	5,731,776	12,964,476	5,731,776
5		(240.50)	(104.90)	(268.27)	(112.05)	(268.27)	(112.05)
6	UNCLASSIFIED POSITIONS	18,855	18,855	18,855	18,855	18,855	18,855
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	545,182	290,265	396,272	175,015	396,272	175,015
9	OTHER OPERATING EXPENSES	13,767,572	403,504	9,727,355	403,504	9,727,355	403,504
10	PERMANENT IMPROVEMENTS	112,000
11	TOTAL I. ADMINISTRATION	26,807,468	6,510,839	23,288,647	6,510,839	23,288,647	6,510,839
12		(243.50)	(107.90)	(271.27)	(115.05)	(271.27)	(115.05)
13
14	II. PROGRAMS AND SERVICES
15	A. WATER QUALITY IMPROVEMENT
16	1. UNDERGROUND STORAGE TANKS
17	CLASSIFIED POSITIONS	1,376,141		1,380,201		1,380,201
18		(51.24)		(52.59)	(0.10)	(52.59)	(0.10)
19	OTHER PERSONAL SERVICES	52,000		58,658		58,658
20	OTHER OPERATING EXPENSES	943,778		1,193,778	250,000	1,193,778	250,000
21	TOTAL 1. UNDERGROUND	2,371,919		2,632,637	250,000	2,632,637	250,000
22	STORAGE TANKS	(51.24)		(52.59)	(0.10)	(52.59)	(0.10)
23
24	2. WATER MANAGEMENT
25	CLASSIFIED POSITIONS	15,561,019	3,332,253	13,395,511	3,332,253	13,395,511	3,332,253
26		(236.74)	(60.94)	(238.96)	(61.19)	(238.96)	(61.19)
27	UNCLASSIFIED POSITIONS	134,379	134,379	134,379	134,379	134,379	134,379
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	611,413	194,318	703,205	194,318	703,205	194,318
30	OTHER OPERATING EXPENSES	14,814,475	2,108,865	16,641,111	2,125,665	16,641,111	2,125,665
31	SYSTEM UPGRADES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
32	ALLOC MUNICIPALITIES -	1,024,949		697,912		697,912
33	RESTRICTED
34	ALLOC COUNTIES - RESTRICTED	1,131,582		301,257		301,257

J040	Sec. 34-2	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 88
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER STATE AGENCIES	273,762		112,108		112,108
2	ALLOC OTHER ENTITIES	2,090,878		3,292,433		3,292,433
3	ALLOCATIONS TO PLANNING	271,563		509,366		509,366
4	DISTRICTS
5	TOTAL 2. WATER MANAGEMENT	38,914,020	8,769,815	38,787,282	8,786,615	38,787,282	8,786,615
6		(237.74)	(61.94)	(239.96)	(62.19)	(239.96)	(62.19)
7
8	3. ENVIRONMENTAL HEALTH
9	CLASSIFIED POSITIONS	24,957,880	13,447,946	23,813,703	13,447,946	23,813,703	13,447,946
10		(544.41)	(312.34)	(545.41)	(311.96)	(545.41)	(311.96)
11	OTHER PERSONAL SERVICES	1,704,920	717,498	1,722,210	717,498	1,722,210	717,498
12	OTHER OPERATING EXPENSES	12,120,254	4,591,863	12,476,568	4,591,863	12,476,568	4,591,863
13	ALLOC OTHER STATE AGENCIES	73,924		182,513		182,513
14	TOTAL 3. ENVIRONMENTAL HEALTH	38,856,978	18,757,307	38,194,994	18,757,307	38,194,994	18,757,307
15		(544.41)	(312.34)	(545.41)	(311.96)	(545.41)	(311.96)
16
17	TOTAL A. WATER	80,142,917	27,527,122	79,614,913	27,793,922	79,614,913	27,793,922
18	QUALITY IMPROVEMENT	(833.39)	(374.28)	(837.96)	(374.25)	(837.96)	(374.25)
19
20	B. COASTAL RESOURCE IMPROVEMENT
21	CLASSIFIED POSITIONS	2,011,935	660,378	2,233,444	660,378	2,233,444	660,378
22		(34.30)	(11.40)	(36.30)	(11.40)	(36.30)	(11.40)
23	OTHER PERSONAL SERVICES	76,733	15,000	101,650	15,000	101,650	15,000
24	OTHER OPERATING EXPENSES	1,658,095	168,618	2,536,392	155,738	2,536,392	155,738
25	OCEAN OUTFALLS	2,000,000	2,000,000	3,000,000	3,000,000	3,000,000	3,000,000
26	ALLOC MUNICIPALITIES -			155,700		155,700
27	RESTRICTED
28	ALLOC OTHER ENTITIES			40,198		40,198
29	TOTAL B. COASTAL	5,746,763	2,843,996	8,067,384	3,831,116	8,067,384	3,831,116
30	RESOURCE IMPROVEMENT	(34.30)	(11.40)	(36.30)	(11.40)	(36.30)	(11.40)
31
32	C. AIR QUALITY IMPROVEMENT
33	CLASSIFIED POSITIONS	6,615,761	1,883,201	7,838,433	3,147,011	7,838,433	3,147,011
34		(125.92)	(34.11)	(127.92)	(62.01)	(127.92)	(62.01)

J040	Sec. 34-3	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 89
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	128,025	90,125	143,934	90,125	143,934	90,125
2	OTHER OPERATING EXPENSES	1,501,632	354,182	2,252,819	629,916	2,252,819	629,916
3	ALLOC OTHER STATE AGENCIES	65,000
4	ALLOC OTHER ENTITIES	1,727,344		1,456,589		1,456,589
5	TOTAL C. AIR	10,037,762	2,327,508	11,691,775	3,867,052	11,691,775	3,867,052
6	QUALITY IMPROVEMENT	(125.92)	(34.11)	(127.92)	(62.01)	(127.92)	(62.01)
7
8	D. LAND & WASTE MANAGEMENT
9	CLASSIFIED POSITIONS	9,510,344	1,034,769	9,914,377	1,916,601	9,914,377	1,916,601
10		(128.82)	(18.33)	(140.19)	(33.23)	(140.19)	(33.23)
11	NEW POSITIONS - ENGINEER/ASSOCIATE			47,734	47,734	47,734	47,734
12	ENGINEER I			(1.00)	(1.00)	(1.00)	(1.00)
13	NEW POSITIONS - ENVIRONMENTAL/HEALTH			58,085	58,085	58,085	58,085
14	MGR II			(1.00)	(1.00)	(1.00)	(1.00)
15	NEW POSITIONS -			47,734	47,734	47,734	47,734
16	GEOLOGIST/HYDROLOGIST I			(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER PERSONAL SERVICES	193,250	32,030	166,602	32,030	166,602	32,030
18	OTHER OPERATING EXPENSES	7,426,767	476,759	7,677,944	440,586	7,677,944	440,586
19	PERMANENT IMPROVEMENTS	500
20	ALLOC MUNICIPALITIES -	681,451		819,284		819,284
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	8,380,478		7,995,138		7,995,138
23	ALLOC SCHOOL DIST	222,763		265,783		265,783
24	ALLOC OTHER STATE AGENCIES	32,239
25	ALLOC OTHER ENTITIES	496,209		501,479		501,479
26	ALLOC PRIVATE SECTOR	60,945		56,097		56,097
27	ALLOCATIONS TO PLANNING	487,909		288,644		288,644
28	DISTRICTS
29	GENERAL FUND TRANSFER			950,000	950,000	950,000	950,000
30	AID TO OTHER ENTITIES	4,931,000	4,931,000	3,981,000	3,981,000	3,981,000	3,981,000
31	TOTAL D. LAND &	32,423,855	6,474,558	32,769,901	7,473,770	32,769,901	7,473,770
32	WASTE MANAGEMENT	(128.82)	(18.33)	(143.19)	(36.23)	(143.19)	(36.23)
33
34	E. FAMILY HEALTH

J040	Sec. 34-4	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 90
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	1. INFECTIOUS DISEASE PREVENTION
2	CLASSIFIED POSITIONS	16,933,346	7,032,556	17,538,034	7,002,458	17,538,034	7,002,458
3		(332.82)	(150.71)	(334.28)	(146.17)	(334.28)	(146.17)
4	UNCLASSIFIED POSITIONS	332,287	320,451	355,451	320,451	355,451	320,451
5		(7.46)	(6.70)	(5.96)	(5.20)	(5.96)	(5.20)
6	OTHER PERSONAL SERVICES	2,304,594	632,232	2,802,380	601,715	2,802,380	601,715
7	OTHER OPERATING EXPENSES	56,654,437	5,923,567	56,427,496	6,513,972	56,427,496	6,513,972
8	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000
9	CASE SERVICES	18,642,147	4,571,068	21,171,029	4,561,220	21,171,029	4,561,220
10	ALLOC COUNTIES - RESTRICTED	5,000
11	ALLOC OTHER STATE AGENCIES	2,744,046	65,000	9,369,866	65,000	9,369,866	65,000
12	ALLOC OTHER ENTITIES	7,803,889		7,788,062		7,788,062
13	AID TO OTHER ENTITIES			500,000	500,000	500,000	500,000
14	TOTAL 1. INFECTIOUS	105,469,746	18,594,874	116,002,318	19,614,816	116,002,318	19,614,816
15	DISEASE PREVENTION	(340.28)	(157.41)	(340.24)	(151.37)	(340.24)	(151.37)
16
17	2. MATERNAL/INFANT HEALTH
18	CLASSIFIED POSITIONS	26,950,856	1,438,535	24,279,055	1,445,445	24,279,055	1,445,445
19		(788.97)	(48.04)	(760.86)	(46.60)	(760.86)	(46.60)
20	UNCLASSIFIED POSITIONS	42,003		81,406		81,406
21		(0.40)		(0.80)		(0.80)
22	OTHER PERSONAL SERVICES	3,857,123	89,701	2,436,662	88,849	2,436,662	88,849
23	OTHER OPERATING EXPENSES	18,284,338	232,097	19,841,045	248,670	19,841,045	248,670
24	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000
25	EMERGING PROGRAMS
26	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972
27	PREVENTION
28	NEWBORN HEARING SCREENINGS	421,750	421,750	421,750	421,750	421,750	421,750
29	CASE SERVICES	87,774,809	535,055	73,593,082	518,988	73,593,082	518,988
30	ALLOC COUNTIES - RESTRICTED	108,000		220,000		220,000
31	ALLOC SCHOOL DIST	310,271		436,744		436,744
32	ALLOC OTHER STATE AGENCIES	60,000		116,950		116,950
33	ALLOC OTHER ENTITIES	2,896,945		2,342,824		2,342,824
34	TOTAL 2. MATERNAL/INFANT	141,353,067	3,364,110	124,416,490	3,370,674	124,416,490	3,370,674

J040	Sec. 34-5	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 91
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	HEALTH	(789.37)	(48.04)	(761.66)	(46.60)	(761.66)	(46.60)
2
3	3. CHRONIC DISEASE PREVENTION
4	CLASSIFIED POSITIONS	2,800,405	570,690	3,560,098	565,436	3,560,098	565,436
5		(63.46)	(10.15)	(66.73)	(10.24)	(66.73)	(10.24)
6	OTHER PERSONAL SERVICES	1,861,258	57,412	1,030,879	52,464	1,030,879	52,464
7	OTHER OPERATING EXPENSES	4,362,396	706,429	5,053,957	716,631	5,053,957	716,631
8	SMOKING PREVENTION TRUST	6,124,341		6,124,341		6,124,341
9	PERMANENT IMPROVEMENTS	7,000		7,000		7,000
10	CASE SERVICES	3,770,664	500,000	3,780,604	471,823	3,780,604	471,823
11	ALLOC OTHER STATE AGENCIES	3,415,046		2,885,858		2,885,858
12	ALLOC OTHER ENTITIES	3,873,010		4,978,766		4,978,766
13	AID OTHER STATE AGENCIES	1,010,000	1,010,000	1,010,000	1,010,000	1,010,000	1,010,000
14	AID TO OTHER ENTITIES	134,220	134,220	162,397	162,397	162,397	162,397
15	TOTAL 3. CHRONIC	27,358,340	2,978,751	28,593,900	2,978,751	28,593,900	2,978,751
16	DISEASE PREVENTION	(63.46)	(10.15)	(66.73)	(10.24)	(66.73)	(10.24)
17
18	4. ACCESS TO CARE
19	CLASSIFIED POSITIONS	26,671,098	15,600,478	29,471,177	20,277,367	29,471,177	20,277,367
20		(473.22)	(333.07)	(457.20)	(387.24)	(457.20)	(387.24)
21	UNCLASSIFIED POSITIONS	1,220,143	656,066	1,061,028	656,066	1,061,028	656,066
22		(7.69)	(5.16)	(8.19)	(5.16)	(8.19)	(5.16)
23	OTHER PERSONAL SERVICES	2,251,153	863,057	2,222,846	896,565	2,222,846	896,565
24	OTHER OPERATING EXPENSES	40,543,490	17,535,014	45,179,552	17,730,597	45,179,552	17,730,597
25	CASE SERVICES	2,934	1,920	12,920	1,920	12,920	1,920
26	ALLOC MUNICIPALITIES -	32,847
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	149,712		149,712		149,712
29	ALLOC OTHER STATE AGENCIES	94,362	5,000	257,701	5,000	257,701	5,000
30	ALLOC OTHER ENTITIES	213,004	1,238	1,082,315	1,238	1,082,315	1,238
31	TOTAL 4. ACCESS TO CARE	71,178,743	34,662,773	79,437,251	39,568,753	79,437,251	39,568,753
32		(480.91)	(338.23)	(465.39)	(392.40)	(465.39)	(392.40)
33
34	5. DRUG CONTROL

J040	Sec. 34-6	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 92
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	2,672,428	293,458	2,630,628	293,458	2,630,628	293,458
2		(29.93)	(4.00)	(31.18)	(4.00)	(31.18)	(4.00)
3	OTHER PERSONAL SERVICES	126,948		165,948		165,948
4	OTHER OPERATING EXPENSES	3,549,170	667,037	3,640,696	667,037	3,640,696	667,037
5	ALLOC OTHER STATE AGENCIES	160,948		240,948		240,948
6	ALLOC OTHER ENTITIES	141,366		277,512		277,512
7	TOTAL 5. DRUG CONTROL	6,650,860	960,495	6,955,732	960,495	6,955,732	960,495
8		(29.93)	(4.00)	(31.18)	(4.00)	(31.18)	(4.00)
9
10	6. RAPE VIOLENCE PREVENTION
11	CLASSIFIED POSITIONS	98,743		109,944		109,944
12		(1.00)		(1.20)		(1.20)
13	OTHER PERSONAL SERVICES			10,408		10,408
14	OTHER OPERATING EXPENSES	52,277		95,493		95,493
15	CASE SERVICES	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689	1,356,689
16	ALLOC OTHER STATE AGENCIES	14,752
17	ALLOC OTHER ENTITIES	911,235		1,513,080		1,513,080
18	TOTAL 6. RAPE	2,433,696	1,356,689	3,085,614	1,356,689	3,085,614	1,356,689
19	VIOLENCE PREVENTION	(1.00)		(1.20)		(1.20)
20
21	7. INDEPENDENT LIVING
22	CLASSIFIED POSITIONS	4,370,646	839,209	4,111,990	847,639	4,111,990	847,639
23		(61.53)	(15.73)	(59.12)	(14.03)	(59.12)	(14.03)
24	UNCLASSIFIED POSITIONS	96,082		96,082		96,082
25	OTHER PERSONAL SERVICES	442,281	63,094	504,239	27,594	504,239	27,594
26	OTHER OPERATING EXPENSES	3,030,060	1,347,126	3,665,334	1,368,984	3,665,334	1,368,984
27	SICKLE CELL PROF EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000
28	PERMANENT IMPROVEMENTS			881		881
29	CASE SERVICES	6,554,366	3,053,996	8,668,167	3,053,996	8,668,167	3,053,996
30	ALLOC OTHER STATE AGENCIES	23,646		73,673		73,673
31	ALLOC OTHER ENTITIES	259,748		388,035		388,035
32	AID OTHER STATE AGENCIES	1,395	1,395	1,395	1,395	1,395	1,395
33	TOTAL 7. INDEPENDENT LIVING	14,878,224	5,404,820	17,609,796	5,399,608	17,609,796	5,399,608
34		(61.53)	(15.73)	(59.12)	(14.03)	(59.12)	(14.03)

J040	Sec. 34-7	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 93
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL E. FAMILY HEALTH	369,322,676	67,322,512	376,101,101	73,249,786	376,101,101	73,249,786
2		(1,766.48)	(573.56)	(1,725.52)	(618.64)	(1,725.52)	(618.64)
3
4	F. HEALTH CARE STANDARDS
5	1. RADIOLOGICAL MONOTORING
6	CLASSIFIED POSITIONS	1,522,160	769,600	1,483,210	769,600	1,483,210	769,600
7		(32.20)	(15.44)	(31.20)	(15.44)	(31.20)	(15.44)
8	OTHER PERSONAL SERVICES	42,000	15,000	42,000	15,000	42,000	15,000
9	OTHER OPERATING EXPENSES	511,683	178,648	506,008	172,972	506,008	172,972
10	TOTAL 1. RADIOLOGICAL	2,075,843	963,248	2,031,218	957,572	2,031,218	957,572
11	MONOTORING	(32.20)	(15.44)	(31.20)	(15.44)	(31.20)	(15.44)
12
13	2. FACILITY & SRVC DEVELOPMENT
14	CLASSIFIED POSITIONS	1,265,038	807,979	939,587	474,307	939,587	474,307
15		(19.05)	(11.85)	(18.40)	(13.35)	(18.40)	(13.35)
16	OTHER PERSONAL SERVICES	31,570	8,600	24,210	3,600	24,210	3,600
17	OTHER OPERATING EXPENSES	1,386,423	367,592	1,367,963	137,970	1,367,963	137,970
18	TOTAL 2. FACILITY &	2,683,031	1,184,171	2,331,760	615,877	2,331,760	615,877
19	SRVC DEVELOPMENT	(19.05)	(11.85)	(18.40)	(13.35)	(18.40)	(13.35)
20
21	3. FACILITY LICENSING
22	CLASSIFIED POSITIONS	3,018,612	1,319,058	3,447,052	1,679,058	3,447,052	1,679,058
23		(79.80)	(39.36)	(78.15)	(37.36)	(78.15)	(37.36)
24	UNCLASSIFIED POSITIONS
25		(1.00)	(1.00)
26	OTHER PERSONAL SERVICES	88,000	10,000	65,300	16,500	65,300	16,500
27	OTHER OPERATING EXPENSES	2,648,875	380,334	2,843,181	570,495	2,843,181	570,495
28	CASE SERVICES	1,500		5,490		5,490
29	TOTAL 3. FACILITY LICENSING	5,756,987	1,709,392	6,361,023	2,266,053	6,361,023	2,266,053
30		(80.80)	(40.36)	(78.15)	(37.36)	(78.15)	(37.36)
31
32	4. CERTIFICATION
33	CLASSIFIED POSITIONS	2,564,530		2,375,303		2,375,303
34		(59.00)		(54.00)		(54.00)

J040	Sec. 34-8	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 94
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	224,700		248,800		248,800
2	OTHER OPERATING EXPENSES	2,701,832		3,121,399		3,121,399
3	TOTAL 4. CERTIFICATION	5,491,062		5,745,502		5,745,502
4		(59.00)		(54.00)		(54.00)
5
6	5. EMERGENCY MEDICAL SERVICES
7	CLASSIFIED POSITIONS	715,749	624,560	804,195	624,560	804,195	624,560
8		(17.70)	(16.15)	(18.50)	(16.90)	(18.50)	(16.90)
9	OTHER PERSONAL SERVICES	44,809	10,000	30,233	10,000	30,233	10,000
10	OTHER OPERATING EXPENSES	940,322	328,167	1,318,975	328,167	1,318,975	328,167
11	TRAUMA CENTER FUND	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886	2,268,886
12	CASE SERVICES	9,077	9,077	9,077	9,077	9,077	9,077
13	ALLOC COUNTIES - RESTRICTED	7,500		7,500		7,500
14	ALLOC OTHER STATE AGENCIES			25,400		25,400
15	ALLOC OTHER ENTITIES	376,501	350,001	21,362		21,362
16	ALLOC ENTITIES - AID TO	216,877		186,977		186,977
17	EMS REGIONAL
18	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382
19	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579
20	AID TO OTHER ENTITIES	147,500	147,500	497,501	497,501	497,501	497,501
21	TOTAL 5. EMERGENCY	5,428,182	4,439,152	5,871,067	4,439,152	5,871,067	4,439,152
22	MEDICAL SERVICES	(17.70)	(16.15)	(18.50)	(16.90)	(18.50)	(16.90)
23
24	TOTAL F. HEALTH	21,435,105	8,295,963	22,340,570	8,278,654	22,340,570	8,278,654
25	CARE STANDARDS	(208.75)	(83.80)	(200.25)	(83.05)	(200.25)	(83.05)
26
27	G. HLTH SURVEILLANCE SUPPORT
28	1. HEALTH LABORATORY
29	CLASSIFIED POSITIONS	4,166,623	828,528	4,163,733	735,776	4,163,733	735,776
30		(79.00)	(13.00)	(79.75)	(12.75)	(79.75)	(12.75)
31	NEW POSITIONS - LABORATORY			47,734	47,734	47,734	47,734
32	TECHNOLOGIST II			(1.00)	(1.00)	(1.00)	(1.00)
33	NEW POSITIONS - LABORATORY			58,085	58,085	58,085	58,085
34	TECHNOLOGIST III			(1.00)	(1.00)	(1.00)	(1.00)

J040	Sec. 34-9	SECTION 34 DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL					pg. 95
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - PROGRAM			58,085	58,085	58,085	58,085
2	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER PERSONAL SERVICES	814,501	41,716	997,679	28,518	997,679	28,518
4	OTHER OPERATING EXPENSES	12,429,429	202,791	15,184,173	1,004,279	15,184,173	1,004,279
5	PERMANENT IMPROVEMENTS			27,000	27,000	27,000	27,000
6	CASE SERVICES			32,500	32,500	32,500	32,500
7	ALLOC MUNICIPALITIES -	329,777		298,164		298,164
8	RESTRICTED
9	ALLOC COUNTIES - RESTRICTED	205,275		205,275		205,275
10	ALLOC OTHER STATE AGENCIES	3,500		1,909		1,909
11	ALLOC OTHER ENTITIES	277		277		277
12	TOTAL 1. HEALTH LABORATORY	17,949,382	1,073,035	21,074,614	1,991,977	21,074,614	1,991,977
13		(79.00)	(13.00)	(82.75)	(15.75)	(82.75)	(15.75)
14
15	2. VITAL RECORDS
16	CLASSIFIED POSITIONS	3,650,013	97,516	3,931,230	62,516	3,931,230	62,516
17		(110.68)	(1.00)	(111.68)	(1.00)	(111.68)	(1.00)
18	OTHER PERSONAL SERVICES	1,432,453	10,172	1,433,258	10,172	1,433,258	10,172
19	OTHER OPERATING EXPENSES	8,081,871	116,312	7,259,994	72,851	7,259,994	72,851
20	TOTAL 2. VITAL RECORDS	13,164,337	224,000	12,624,482	145,539	12,624,482	145,539
21		(110.68)	(1.00)	(111.68)	(1.00)	(111.68)	(1.00)
22
23	TOTAL G. HLTH	31,113,719	1,297,035	33,699,096	2,137,516	33,699,096	2,137,516
24	SURVEILLANCE SUPPORT	(189.68)	(14.00)	(194.43)	(16.75)	(194.43)	(16.75)
25
26	TOTAL II. PROGRAMS	550,222,797	116,088,694	564,284,740	126,631,816	564,284,740	126,631,816
27	AND SERVICES	(3,287.34)	(1,109.48)	(3,265.57)	(1,202.33)	(3,265.57)	(1,202.33)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	75,125,187	22,515,987	76,265,703	23,656,503	76,265,703	23,656,503
31	TOTAL III. EMPLOYEE BENEFITS	75,125,187	22,515,987	76,265,703	23,656,503	76,265,703	23,656,503
32
33	TOTAL DEPARTMENT OF HEALTH &	652,155,452	145,115,520	663,839,090	156,799,158	663,839,090	156,799,158
34	ENVIRONMENTAL CONTROL	(3,530.84)	(1,217.38)	(3,536.84)	(1,317.38)	(3,536.84)	(1,317.38)

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 96
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GENERAL ADMINISTRATION
2	COMMISSIONERS	181,689	181,689	181,689	181,689	181,689	181,689
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,990,659	2,957,464	3,831,862	3,188,667	3,831,862	3,188,667
5		(45.00)	(45.00)	(54.70)	(53.00)	(54.70)	(53.00)
6	UNCLASSIFIED POSITIONS	523,381	373,223	269,934	244,776	269,934	244,776
7		(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
9	OTHER OPERATING EXPENSES	702,499	566,091	1,176,488	475,080	1,176,488	475,080
10	TOTAL I. GENERAL	4,459,776	4,109,908	5,521,521	4,121,653	5,521,521	4,121,653
11	ADMINISTRATION	(49.50)	(49.50)	(59.20)	(57.50)	(59.20)	(57.50)
12
13	II. PROGRAMS AND SERVICES
14	A. COMMUNITY MENTAL HEALTH
15	1. MENTAL HEALTH CENTERS
16	CLASSIFIED POSITIONS	85,149,626	51,170,447	97,881,492	55,763,731	97,881,492	55,763,731
17		(2,160.89)	(1,196.62)	(2,179.89)	(1,206.62)	(2,179.89)	(1,206.62)
18	UNCLASSIFIED POSITIONS	11,796,002	7,058,561	14,323,765	7,387,008	14,323,765	7,387,008
19		(108.76)	(65.74)	(107.76)	(64.74)	(107.76)	(64.74)
20	OTHER PERSONAL SERVICES	5,030,908	2,444,640	5,233,347	2,442,582	5,233,347	2,442,582
21	OTHER OPERATING EXPENSES	50,678,614	2,637,598	58,860,231	7,900,058	58,860,231	7,900,058
22	CASE SERVICES	8,508,545	5,473,892	10,308,396	5,493,892	10,308,396	5,493,892
23	TOTAL 1. MENTAL	161,163,695	68,785,138	186,607,231	78,987,271	186,607,231	78,987,271
24	HEALTH CENTERS	(2,269.65)	(1,262.36)	(2,287.65)	(1,271.36)	(2,287.65)	(1,271.36)
25
26	2. PROJECTS & GRANTS
27	CLASSIFIED POSITIONS	1,383,334	465,704	1,456,060	286,158	1,456,060	286,158
28		(25.00)	(16.00)	(25.00)	(16.00)	(25.00)	(16.00)
29	UNCLASSIFIED POSITIONS	1,246,430	821,892	1,658,930	1,134,392	1,658,930	1,134,392
30		(17.20)	(8.20)	(17.20)	(8.20)	(17.20)	(8.20)
31	OTHER PERSONAL SERVICES	1,361,088	120,930	1,269,430	117,430	1,269,430	117,430
32	OTHER OPERATING EXPENSES	10,934,914	2,676,396	10,211,523	2,855,896	10,211,523	2,855,896
33	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000		50,000
34	MENTAL ILLNESS RECOVERY CENTER,			250,000	250,000	250,000	250,000

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 97
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	INC (MIRCI)
2	SC SHARE	250,000		250,000		250,000
3	CASE SERVICES	870,856	625,856	1,905,856	1,360,856	1,905,856	1,360,856
4	TOTAL 2. PROJECTS & GRANTS	16,096,622	4,710,778	17,051,799	6,004,732	17,051,799	6,004,732
5		(42.20)	(24.20)	(42.20)	(24.20)	(42.20)	(24.20)
6
7	TOTAL A. COMMUNITY	177,260,317	73,495,916	203,659,030	84,992,003	203,659,030	84,992,003
8	MENTAL HEALTH	(2,311.85)	(1,286.56)	(2,329.85)	(1,295.56)	(2,329.85)	(1,295.56)
9
10	B. INPATIENT MENTAL HEALTH
11	1. BRYAN PSYCHIATRIC HOSPITAL
12	A. BRYAN CIVIL
13	CLASSIFIED POSITIONS	11,065,621	5,964,605	13,743,027	6,932,011	13,743,027	6,932,011
14		(378.84)	(211.95)	(387.14)	(175.95)	(387.14)	(175.95)
15	UNCLASSIFIED POSITIONS	2,062,710	260,000	2,043,730	741,020	2,043,730	741,020
16		(15.71)	(6.08)	(15.71)	(6.08)	(15.71)	(6.08)
17	OTHER PERSONAL SERVICES	2,935,471	917,100	2,885,471	917,100	2,885,471	917,100
18	OTHER OPERATING EXPENSES	11,461,306	601,918	10,961,306	601,918	10,961,306	601,918
19	CASE SERVICES	171,202	136,655	291,202	156,655	291,202	156,655
20	TOTAL A. BRYAN CIVIL	27,696,310	7,880,278	29,924,736	9,348,704	29,924,736	9,348,704
21		(394.55)	(218.03)	(402.85)	(182.03)	(402.85)	(182.03)
22
23	B. BRYAN FORENSICS
24	CLASSIFIED POSITIONS	5,242,838	5,088,278	7,386,389	5,631,829	7,386,389	5,631,829
25		(159.48)	(148.48)	(159.48)	(148.48)	(159.48)	(148.48)
26	UNCLASSIFIED POSITIONS	962,065	825,000	1,393,065	856,000	1,393,065	856,000
27		(12.34)	(9.13)	(12.34)	(9.13)	(12.34)	(9.13)
28	OTHER PERSONAL SERVICES	708,791	650,000	558,791	400,000	558,791	400,000
29	OTHER OPERATING EXPENSES	5,584,112	4,565,000	5,441,612	4,722,500	5,441,612	4,722,500
30	CASE SERVICES	22,348,062	11,279,330	21,824,752	11,756,020	21,824,752	11,756,020
31	TOTAL B. BRYAN FORENSICS	34,845,868	22,407,608	36,604,609	23,366,349	36,604,609	23,366,349
32		(171.82)	(157.61)	(171.82)	(157.61)	(171.82)	(157.61)
33
34	C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 98
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	5,427,370	3,988,587	6,564,413	4,475,630	6,564,413	4,475,630
2		(189.98)	(133.71)	(189.98)	(133.71)	(189.98)	(133.71)
3	UNCLASSIFIED POSITIONS	853,070		868,570	15,500	868,570	15,500
4		(14.47)	(6.47)	(14.47)	(6.47)	(14.47)	(6.47)
5	OTHER PERSONAL SERVICES	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477
6	OTHER OPERATING EXPENSES	3,159,735		3,159,735		3,159,735
7	CASE SERVICES	75,534	12,000	75,534	12,000	75,534	12,000
8	TOTAL C. BRYAN CHILD &	10,953,510	4,447,064	12,106,053	4,949,607	12,106,053	4,949,607
9	ADOLESCENT (HALL INSTITUTE)	(204.45)	(140.18)	(204.45)	(140.18)	(204.45)	(140.18)
10
11	TOTAL 1. BRYAN	73,495,688	34,734,950	78,635,398	37,664,660	78,635,398	37,664,660
12	PSYCHIATRIC HOSPITAL	(770.82)	(515.82)	(779.12)	(479.82)	(779.12)	(479.82)
13
14	2. HARRIS PSYCHIATRIC HOSPITAL
15	CLASSIFIED POSITIONS	10,078,699	6,365,819	11,828,030	7,115,150	11,828,030	7,115,150
16		(325.55)	(225.55)	(290.55)	(190.55)	(290.55)	(190.55)
17	UNCLASSIFIED POSITIONS	1,245,413	327,011	1,275,663	357,261	1,275,663	357,261
18		(13.49)	(6.60)	(13.49)	(6.60)	(13.49)	(6.60)
19	OTHER PERSONAL SERVICES	1,268,339	430,000	1,768,339	430,000	1,768,339	430,000
20	OTHER OPERATING EXPENSES	6,179,371	909,851	6,529,371	909,851	6,529,371	909,851
21	CASE SERVICES	374,850	158,500	594,850	178,500	594,850	178,500
22	TOTAL 2. HARRIS	19,146,672	8,191,181	21,996,253	8,990,762	21,996,253	8,990,762
23	PSYCHIATRIC HOSPITAL	(339.04)	(232.15)	(304.04)	(197.15)	(304.04)	(197.15)
24
25	3. MEDICAL CLINICS
26	CLASSIFIED POSITIONS	1,153,281	960,798	1,516,164	1,123,681	1,516,164	1,123,681
27		(40.20)	(35.20)	(30.20)	(25.20)	(30.20)	(25.20)
28	UNCLASSIFIED POSITIONS	450,525	353,500	460,775	363,750	460,775	363,750
29		(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)
30	OTHER PERSONAL SERVICES	68,863	13,898	68,863	13,898	68,863	13,898
31	OTHER OPERATING EXPENSES	637,196	359,762	929,153	551,719	929,153	551,719
32	CASE SERVICES	25,000	6,000	25,000	6,000	25,000	6,000
33	TOTAL 3. MEDICAL CLINICS	2,334,865	1,693,958	2,999,955	2,059,048	2,999,955	2,059,048
34		(45.20)	(38.20)	(35.20)	(28.20)	(35.20)	(28.20)

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 99
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL B. INPATIENT	94,977,225	44,620,089	103,631,606	48,714,470	103,631,606	48,714,470
2	MENTAL HEALTH	(1,155.06)	(786.17)	(1,118.36)	(705.17)	(1,118.36)	(705.17)
3
4	C. ADDICTIONS
5	1. MORRIS VILLAGE
6	CLASSIFIED POSITIONS	7,188,347	6,493,613	7,673,638	6,878,904	7,673,638	6,878,904
7		(193.39)	(161.88)	(193.39)	(161.88)	(193.39)	(161.88)
8	UNCLASSIFIED POSITIONS	506,213	180,783	616,713	191,283	616,713	191,283
9		(5.48)	(4.48)	(5.48)	(4.48)	(5.48)	(4.48)
10	OTHER PERSONAL SERVICES	1,977,507	898,507	1,977,507	898,507	1,977,507	898,507
11	OTHER OPERATING EXPENSES	2,543,843		4,056,750	912,907	4,056,750	912,907
12	CASE SERVICES	90,250	35,000	190,250	35,000	190,250	35,000
13	TOTAL 1. MORRIS VILLAGE	12,306,160	7,607,903	14,514,858	8,916,601	14,514,858	8,916,601
14		(198.87)	(166.36)	(198.87)	(166.36)	(198.87)	(166.36)
15
16	TOTAL C. ADDICTIONS	12,306,160	7,607,903	14,514,858	8,916,601	14,514,858	8,916,601
17		(198.87)	(166.36)	(198.87)	(166.36)	(198.87)	(166.36)
18
19	D. CLINICAL & SUPPORT SERVICES
20	1. ADMINISTRATIVE SERVICES
21	CLASSIFIED POSITIONS	13,537,538	12,559,415	14,643,875	13,355,752	14,643,875	13,355,752
22		(274.26)	(264.51)	(282.26)	(272.51)	(282.26)	(272.51)
23	UNCLASSIFIED POSITIONS	260,701	223,959	273,764	237,022	273,764	237,022
24		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
25	OTHER PERSONAL SERVICES	610,877	583,877	637,752	550,752	637,752	550,752
26	OTHER OPERATING EXPENSES	13,525,495	7,541,396	17,804,315	11,210,216	17,804,315	11,210,216
27	CASE SERVICES	125,000		125,000		125,000
28	TOTAL 1. ADMINISTRATIVE	28,059,611	20,908,647	33,484,706	25,353,742	33,484,706	25,353,742
29	SERVICES	(278.26)	(268.51)	(286.26)	(276.51)	(286.26)	(276.51)
30
31	2. PUBLIC SAFETY DIVISION
32	CLASSIFIED POSITIONS	1,674,263	1,484,616	2,412,887	1,823,240	2,412,887	1,823,240
33		(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
34	OTHER PERSONAL SERVICES	61,465	50,000	111,465	50,000	111,465	50,000

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 100
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	644,486	146,305	694,486	146,305	694,486	146,305
2	TOTAL 2. PUBLIC	2,380,214	1,680,921	3,218,838	2,019,545	3,218,838	2,019,545
3	SAFETY DIVISION	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
4
5	3. NUTRITIONAL
6	CLASSIFIED POSITIONS	1,865,398	1,715,398	2,387,250	1,987,250	2,387,250	1,987,250
7		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
8	OTHER PERSONAL SERVICES	328,361	78,361	328,361	78,361	328,361	78,361
9	OTHER OPERATING EXPENSES	3,234,526	1,994,950	3,334,526	1,994,950	3,334,526	1,994,950
10	TOTAL 3. NUTRITIONAL	5,428,285	3,788,709	6,050,137	4,060,561	6,050,137	4,060,561
11		(66.92)	(66.92)	(66.92)	(66.92)	(66.92)	(66.92)
12
13	4. TRAINING & RESEARCH
14	CLASSIFIED POSITIONS	898,062	898,062	954,969	954,969	954,969	954,969
15		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
16	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
17	OTHER OPERATING EXPENSES	1,408,079	1,208,079	1,305,879	1,005,879	1,305,879	1,005,879
18	TOTAL 4. TRAINING & RESEARCH	2,326,141	2,126,141	2,280,848	1,980,848	2,280,848	1,980,848
19		(21.63)	(21.63)	(21.63)	(21.63)	(21.63)	(21.63)
20
21	TOTAL D. CLINICAL &	38,194,251	28,504,418	45,034,529	33,414,696	45,034,529	33,414,696
22	SUPPORT SERVICES	(415.81)	(396.06)	(423.81)	(404.06)	(423.81)	(404.06)
23
24	E. LONG TERM CARE
25	1. STONE PAVILION
26	CLASSIFIED POSITIONS	4,145,233	1,814,514	5,351,566	3,020,847	5,351,566	3,020,847
27		(141.75)	(45.85)	(141.75)	(100.85)	(141.75)	(100.85)
28	UNCLASSIFIED POSITIONS	24,000	24,000	24,500	24,500	24,500	24,500
29		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
30	OTHER PERSONAL SERVICES	1,762,962	302,533	2,102,711	642,282	2,102,711	642,282
31	OTHER OPERATING EXPENSES	3,305,800	1,615,029	2,768,139	77,368	2,768,139	77,368
32	CASE SERVICES	76,503	8,500	76,503	8,500	76,503	8,500
33	TOTAL 1. STONE PAVILION	9,314,498	3,764,576	10,323,419	3,773,497	10,323,419	3,773,497
34		(145.25)	(49.35)	(145.25)	(104.35)	(145.25)	(104.35)

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 101
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. CAMPBELL VETERANS HOME
2	CLASSIFIED POSITIONS	56,153	56,153	56,153	56,153	56,153	56,153
3		(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
4	OTHER OPERATING EXPENSES	34,000	34,000	134,000	34,000	134,000	34,000
5	CASE SERVICES	20,362,280	7,174,286	21,402,671	7,714,677	21,402,671	7,714,677
6	TOTAL 2. CAMPBELL	20,452,433	7,264,439	21,592,824	7,804,830	21,592,824	7,804,830
7	VETERANS HOME	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
8
9	3. VETERANS' VICTORY HOUSE
10	CLASSIFIED POSITIONS	58,190	58,190	58,190	58,190	58,190	58,190
11		(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
12	OTHER OPERATING EXPENSES	60,121	20,000	210,121	20,000	210,121	20,000
13	CASE SERVICES	20,125,465	7,839,856	21,190,330	8,404,721	21,190,330	8,404,721
14	TOTAL 3. VETERANS'	20,243,776	7,918,046	21,458,641	8,482,911	21,458,641	8,482,911
15	VICTORY HOUSE	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)	(1.05)
16
17	4. RODDEY PAVILION (TUCKER CENTER)
18	CLASSIFIED POSITIONS	10,309,932	4,067,860	11,758,634	5,216,562	11,758,634	5,216,562
19		(296.85)	(119.67)	(296.85)	(119.67)	(296.85)	(119.67)
20	UNCLASSIFIED POSITIONS	908,521	133,521	1,024,771	149,771	1,024,771	149,771
21		(7.88)	(4.88)	(7.88)	(4.88)	(7.88)	(4.88)
22	OTHER PERSONAL SERVICES	2,608,483	270,359	2,808,483	270,359	2,808,483	270,359
23	OTHER OPERATING EXPENSES	6,444,309	434,731	7,644,309	1,434,731	7,644,309	1,434,731
24	CASE SERVICES	320,353	8,700	320,353	8,700	320,353	8,700
25	TOTAL 4. RODDEY PAVILION	20,591,598	4,915,171	23,556,550	7,080,123	23,556,550	7,080,123
26	(TUCKER CENTER)	(304.73)	(124.55)	(304.73)	(124.55)	(304.73)	(124.55)
27
28	5. VA HOME NORTHEAST
29	CASE SERVICES			1,125,000		1,125,000
30	TOTAL 5. VA HOME NORTHEAST			1,125,000		1,125,000
31
32	6. VA HOME NORTHWEST
33	CASE SERVICES			1,125,000		1,125,000
34	TOTAL 6. VA HOME NORTHWEST			1,125,000		1,125,000

J120	Sec. 35-7	SECTION 35 DEPARTMENT OF MENTAL HEALTH					pg. 102
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL E. LONG TERM CARE	70,602,305	23,862,232	79,181,434	27,141,361	79,181,434	27,141,361
2		(452.08)	(176.00)	(452.08)	(231.00)	(452.08)	(231.00)
3
4	F. SEXUAL PREDATOR TREATMENT PGM
5	CLASSIFIED POSITIONS	1,325,851	1,325,851	1,352,129	1,352,129	1,352,129	1,352,129
6		(46.74)	(46.74)	(46.74)	(46.74)	(46.74)	(46.74)
7	UNCLASSIFIED POSITIONS
8				(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000	30,000	30,000
10	OTHER OPERATING EXPENSES	500,000	500,000	500,000	500,000	500,000	500,000
11	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472
12	CASE SERVICES	15,694,654	15,694,654	16,320,551	16,320,551	16,320,551	16,320,551
13	TOTAL F. SEXUAL PREDATOR	20,313,977	20,313,977	20,966,152	20,966,152	20,966,152	20,966,152
14	TREATMENT PGM	(46.74)	(46.74)	(47.74)	(47.74)	(47.74)	(47.74)
15
16	TOTAL II. PROGRAMS	413,654,235	198,404,535	466,987,609	224,145,283	466,987,609	224,145,283
17	AND SERVICES	(4,580.41)	(2,857.89)	(4,570.71)	(2,849.89)	(4,570.71)	(2,849.89)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	91,394,787	54,366,976	99,789,184	55,903,999	99,789,184	55,903,999
21	TOTAL III. EMPLOYEE BENEFITS	91,394,787	54,366,976	99,789,184	55,903,999	99,789,184	55,903,999
22
23	TOTAL DEPARTMENT OF	509,508,798	256,881,419	572,298,314	284,170,935	572,298,314	284,170,935
24	MENTAL HEALTH	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)	(4,629.91)	(2,907.39)

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 103
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	171,404	171,404	171,404	171,404	171,404	171,404
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,918,487	4,670,350	4,918,487	4,670,350	4,918,487	4,670,350
5		(84.00)	(79.00)	(84.00)	(79.00)	(84.00)	(79.00)
6	UNCLASSIFIED POSITIONS	2,600	2,600	2,600	2,600	2,600	2,600
7	OTHER PERSONAL SERVICES	262,637	100,000	262,637	100,000	262,637	100,000
8	OTHER OPERATING EXPENSES	3,031,871		3,031,871		3,031,871
9	TOTAL I. ADMINISTRATION	8,386,999	4,944,354	8,386,999	4,944,354	8,386,999	4,944,354
10		(85.00)	(80.00)	(85.00)	(80.00)	(85.00)	(80.00)
11
12	II. PROGRAM & SERVICES
13	A. PREVENTION PROGRAM
14	OTHER OPERATING EXPENSES	657,098	400,000	657,098	400,000	657,098	400,000
15	GREENWOOD GENETIC CENTER	15,185,571	4,934,300	15,185,571	4,934,300	15,185,571	4,934,300
16	TOTAL A. PREVENTION PROGRAM	15,842,669	5,334,300	15,842,669	5,334,300	15,842,669	5,334,300
17
18	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
19	1. CHILDREN'S SERVICES
20	CLASSIFIED POSITIONS	121,262	121,262	121,262	121,262	121,262	121,262
21		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
22	OTHER OPERATING EXPENSES	24,770,332	4,377,606	26,320,367	5,132,606	26,320,367	5,132,606
23	TOTAL 1. CHILDREN'S SERVICES	24,891,594	4,498,868	26,441,629	5,253,868	26,441,629	5,253,868
24		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
25
26	2. IN-HOME FAMILY SUPPORTS
27	CLASSIFIED POSITIONS	879,942	601,032	879,942	601,032	879,942	601,032
28		(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)
29	OTHER OPERATING EXPENSES	90,412,089	47,646,588	116,008,487	55,634,253	116,008,487	55,634,253
30	CASE SERVICES	10,000
31	TOTAL 2. IN-HOME	91,302,031	48,247,620	116,888,429	56,235,285	116,888,429	56,235,285
32	FAMILY SUPPORTS	(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. 104
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	49,462	49,462	49,462	49,462	49,462	49,462
2		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES	83,308,876	18,414,344	83,308,876	18,414,344	83,308,876	18,414,344
4	TOTAL 3. ADULT DEVELOP &	83,358,338	18,463,806	83,358,338	18,463,806	83,358,338	18,463,806
5	SUPPORT EMPLOYMENT	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6
7	4. SERVICE COORDINATION
8	CLASSIFIED POSITIONS	384,279	335,749	384,279	335,749	384,279	335,749
9		(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
11	CASE SERVICES	52,000	2,000	52,000	2,000	52,000	2,000
12	TOTAL 4. SERVICE COORDINATION	22,666,140	6,476,847	22,666,140	6,476,847	22,666,140	6,476,847
13		(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
14
15	TOTAL B. INTELLECTUAL DISABILITY	222,218,103	77,687,141	249,354,536	86,429,806	249,354,536	86,429,806
16	FAMILY SUPPORT	(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	711,496	711,496	711,496	711,496	711,496	711,496
21		(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
23	OTHER OPERATING EXPENSES	25,630,330	4,683,358	25,630,330	4,683,358	25,630,330	4,683,358
24	CASE SERVICES	17,000		12,000		12,000
25	TOTAL 1. AUTISM FAMILY	26,368,826	5,404,854	26,363,826	5,404,854	26,363,826	5,404,854
26	SUPPORT SRVCS	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)
27
28	TOTAL C. AUTISM FAMILY	26,368,826	5,404,854	26,363,826	5,404,854	26,363,826	5,404,854
29	SUPPORT PROGRAM	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)	(17.00)
30
31	D. HEAD & SPINAL CORD INJURY FAM SUPP
32	CLASSIFIED POSITIONS	147,380	147,380	147,380	147,380	147,380	147,380
33		(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
34	OTHER OPERATING EXPENSES	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. 105
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	12,000	12,000	12,000	12,000	12,000	12,000
2	TOTAL D. HEAD & SPINAL CORD	29,301,050	11,135,216	29,301,050	11,135,216	29,301,050	11,135,216
3	INJURY FAM SUPP	(4.00)	(2.00)	(4.00)	(2.00)	(4.00)	(2.00)
4
5	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
6	CLASSIFIED POSITIONS	2,858,388	2,506,772	2,858,388	2,506,772	2,858,388	2,506,772
7		(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
9	OTHER OPERATING EXPENSES	327,228,607	86,195,836	340,705,017	91,673,218	340,705,017	91,673,218
10	CASE SERVICES	7,863,063	900,800	7,863,063	900,800	7,863,063	900,800
11	EMPLOYER CONTRIBUTIONS	2,258,408	2,258,408
12	TOTAL E. INTELLECTUAL DISABILITY	340,593,466	91,946,816	351,811,468	95,165,790	351,811,468	95,165,790
13	COMM RESIDENTIAL	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
14
15	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
16	CLASSIFIED POSITIONS	1,830,704	1,580,093	1,830,704	1,580,093	1,830,704	1,580,093
17		(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
18	OTHER PERSONAL SERVICES	565,171	281,312	565,171	281,312	565,171	281,312
19	OTHER OPERATING EXPENSES	27,320,184	3,927,592	28,050,184	4,140,241	28,050,184	4,140,241
20	CASE SERVICES	33,025		33,025		33,025
21	TOTAL F. AUTISM COMMUNITY	29,749,084	5,788,997	30,479,084	6,001,646	30,479,084	6,001,646
22	RESIDENTIAL PROGRAM	(49.00)	(44.00)	(49.00)	(44.00)	(49.00)	(44.00)
23
24	G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
25	OTHER OPERATING EXPENSES	5,040,532	1,158,763	5,986,942	1,434,452	5,986,942	1,434,452
26	TOTAL G. HEAD & SPINAL CORD	5,040,532	1,158,763	5,986,942	1,434,452	5,986,942	1,434,452
27	INJURY COMMUNITY RESI
28
29	H. REGIONAL CENTERS RESIDENTIAL PGM
30	CLASSIFIED POSITIONS	64,405,953	39,056,451	64,405,953	39,056,451	64,405,953	39,056,451
31		(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
32	OTHER PERSONAL SERVICES	6,658,773	4,036,989	6,658,773	4,036,989	6,658,773	4,036,989
33	OTHER OPERATING EXPENSES	19,431,949	580,500	19,546,949	580,500	19,546,949	580,500
34	CASE SERVICES	441,222		441,222		441,222

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS					pg. 106
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL H. REGIONAL CENTERS	90,937,897	43,673,940	91,052,897	43,673,940	91,052,897	43,673,940
2	RESIDENTIAL PGM	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)	(1,888.90)	(1,257.85)
3
4	TOTAL II. PROGRAM & SERVICES	760,051,627	242,130,027	800,192,472	254,580,004	800,192,472	254,580,004
5		(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)	(2,037.90)	(1,382.85)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	36,362,643	24,864,871	36,362,643	24,864,871	36,362,643	24,864,871
9	TOTAL III. EMPLOYEE BENEFITS	36,362,643	24,864,871	36,362,643	24,864,871	36,362,643	24,864,871
10
11	TOTAL DEPARTMENT OF DISABILITIES &	804,801,269	271,939,252	844,942,114	284,389,229	844,942,114	284,389,229
12	SPECIAL NEEDS	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)	(2,122.90)	(1,462.85)

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 107
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	122,814	89,366	124,957	91,509	124,957	91,509
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	245,519	118,713	302,998	139,987	302,998	139,987
5		(3.00)	(1.20)	(4.00)	(1.20)	(4.00)	(1.20)
6	OTHER OPERATING EXPENSES	54,500	15,000	54,500	15,000	54,500	15,000
7	TOTAL I. ADMINISTRATION	422,833	223,079	482,455	246,496	482,455	246,496
8		(4.00)	(1.70)	(5.00)	(1.70)	(5.00)	(1.70)
9
10	II. FINANCE & OPERATIONS
11	CLASSIFIED POSITIONS	534,730	159,835	547,597	211,096	547,597	211,096
12		(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
13	OTHER OPERATING EXPENSES	5,833,101	2,181,723	6,215,793	2,564,415	6,215,793	2,564,415
14	LOCAL SALARY SUPPLEMENT	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097	3,721,097
15	STATE BLOCK GRANT	139,015	139,015	139,015	139,015	139,015	139,015
16	ALLOC COUNTIES - RESTRICTED	20,000		20,000		20,000
17	ALLOC OTHER STATE AGENCIES	1,654,079		1,654,079		1,654,079
18	ALCOHOL AND DRUG TREATMENT	32,207,098		32,207,098		32,207,098
19	ALCOHOL & DRUG MATCH FUNDS	1,611,599		1,611,599		1,611,599
20	ALCOHOL & DRUG PREVENTION	6,565,343		6,565,343		6,565,343
21	AID TO COUNTIES - RESTRICTED	94,428	94,428	94,428	94,428	94,428	94,428
22	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
23	ALCOHOL & DRUG TREATMENT	2,696,716	2,696,716	5,660,516	5,196,716	5,660,516	5,196,716
24	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166
25	DRUG MATCH FUNDS
26	AID TO ENTITIES - ALCOHOL	84,329	84,329	84,329	84,329	84,329	84,329
27	& DRUG PREVENTION
28	TOTAL II. FINANCE	57,177,603	11,093,211	60,536,962	14,027,164	60,536,962	14,027,164
29	& OPERATIONS	(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
30
31	III. SERVICES
32	CLASSIFIED POSITIONS
33		(2.15)
34	TOTAL III. SERVICES

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES					pg. 108
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(2.15)
2
3	IV. PROGRAMS
4	CLASSIFIED POSITIONS	723,791	83,795	698,076	87,025	698,076	87,025
5		(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)
6	OTHER PERSONAL SERVICES	797,897	44,000	797,897	44,000	797,897	44,000
7	OTHER OPERATING EXPENSES	6,336,713	7,500	6,336,713	7,500	6,336,713	7,500
8	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000
9	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184
10	TOTAL IV. PROGRAMS	7,948,585	135,295	7,922,870	138,525	7,922,870	138,525
11		(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)
12
13	V. INFORMATION TECHNOLOGY
14	CLASSIFIED POSITIONS	378,864	104,826	421,909	116,737	421,909	116,737
15		(2.00)		(2.00)		(2.00)
16	OTHER PERSONAL SERVICES			74,636	12,636	74,636	12,636
17	OTHER OPERATING EXPENSES	412,500	3,500	741,440	3,500	741,440	3,500
18	TOTAL V. INFORMATION	791,364	108,326	1,237,985	132,873	1,237,985	132,873
19	TECHNOLOGY	(2.00)		(2.00)		(2.00)
20
21	VI. LEGAL & COMPLIANCE
22	CLASSIFIED POSITIONS	218,609	61,714	225,800	68,905	225,800	68,905
23		(3.00)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
24	OTHER PERSONAL SERVICES	95,517	22,267	103,179	29,929	103,179	29,929
25	OTHER OPERATING EXPENSES	97,925	15,500	97,925	15,500	97,925	15,500
26	TOTAL VI. LEGAL & COMPLIANCE	412,051	99,481	426,904	114,334	426,904	114,334
27		(3.00)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
28
29	VII. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	1,177,186	323,779	1,200,126	323,779	1,200,126	323,779
31	TOTAL VII. EMPLOYEE BENEFITS	1,177,186	323,779	1,200,126	323,779	1,200,126	323,779
32
33	TOTAL DEPARTMENT OF ALCOHOL & OTHER	67,929,622	11,983,171	71,807,302	14,983,171	71,807,302	14,983,171
34	DRUG ABUSE SERVICES	(43.01)	(12.06)	(43.01)	(12.06)	(43.01)	(12.06)

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 109
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. STATE OFFICE
2	A. AGENCY ADMINISTRATION
3	COMMISSIONERS	181,689	181,689	181,689	181,689	181,689	181,689
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	8,388,467	3,243,970	8,833,323	3,577,612	8,833,323	3,577,612
6		(183.92)	(69.90)	(183.92)	(69.90)	(183.92)	(69.90)
7	NEW POSITIONS - ACCOUNTANT/FISCAL			301,652	195,078	301,652	195,078
8	ANALYST III			(4.00)	(2.59)	(4.00)	(2.59)
9	NEW POSITIONS - HUMAN RESOURCE			301,652	195,078	301,652	195,078
10	MANAGER II			(4.00)	(2.59)	(4.00)	(2.59)
11	NEW POSITIONS -			91,755	73,404	91,755	73,404
12	SENIOR CONSULTANT			(1.00)	(0.80)	(1.00)	(0.80)
13	UNCLASSIFIED POSITIONS	230,372	80,378	230,372	80,378	230,372	80,378
14	OTHER PERSONAL SERVICES	534,051	186,330	534,051	186,330	534,051	186,330
15	OTHER OPERATING EXPENSES	15,584,419	1,485,288	15,686,211	1,552,852	15,686,211	1,552,852
16	TOTAL A. AGENCY	24,918,998	5,177,655	26,160,705	6,042,421	26,160,705	6,042,421
17	ADMINISTRATION	(184.92)	(70.90)	(193.92)	(76.88)	(193.92)	(76.88)
18
19	B. INFORMATION RESOURCE MANAGEMENT
20	CLASSIFIED POSITIONS	4,664,251	1,692,022	4,808,240	1,800,014	4,808,240	1,800,014
21		(80.00)	(26.91)	(80.00)	(26.91)	(80.00)	(26.91)
22	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS			226,239	136,309	226,239	136,309
23	ANALYST II			(3.00)	(1.81)	(3.00)	(1.81)
24	OTHER PERSONAL SERVICES	825,100	156,955	825,100	156,955	825,100	156,955
25	OTHER OPERATING EXPENSES	48,845,072	4,993,956	56,132,433	11,284,146	56,132,433	11,284,146
26	TOTAL B. INFORMATION	54,334,423	6,842,933	61,992,012	13,377,424	61,992,012	13,377,424
27	RESOURCE MANAGEMENT	(80.00)	(26.91)	(83.00)	(28.72)	(83.00)	(28.72)
28
29	C. COUNTY OFFICE ADMINISTRATION
30	CLASSIFIED POSITIONS	12,900,656	4,907,874	13,481,108	5,343,213	13,481,108	5,343,213
31		(379.11)	(148.02)	(379.11)	(148.02)	(379.11)	(148.02)
32	UNCLASSIFIED POSITIONS	120,000	43,416	120,000	43,416	120,000	43,416
33		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
34	OTHER PERSONAL SERVICES	51,839	18,757	51,839	18,757	51,839	18,757

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 110
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845
2	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565
3	TOTAL C. COUNTY	15,539,081	5,862,457	16,119,533	6,297,796	16,119,533	6,297,796
4	OFFICE ADMINISTRATION	(380.10)	(148.40)	(380.10)	(148.40)	(380.10)	(148.40)
5
6	D. COUNTY SUPPORT OF LOCAL DSS
7	OTHER PERSONAL SERVICES	61,321		61,321		61,321
8	OTHER OPERATING EXPENSES	390,758		390,758		390,758
9	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703		3,900,703
10	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782
11	LOCAL DSS
12
13	E. PROGRAM MANAGEMENT
14	1. CHILDREN'S SERVICES
15	CLASSIFIED POSITIONS	2,369,535	705,574	2,586,268	868,124	2,586,268	868,124
16		(85.00)	(20.16)	(85.00)	(20.16)	(85.00)	(20.16)
17	NEW POSITIONS - HUMAN SERVICES			1,507,176	1,205,741	1,507,176	1,205,741
18	SPECIALIST I			(36.00)	(28.80)	(36.00)	(28.80)
19	NEW POSITIONS - PROGRAM			75,413	60,088	75,413	60,088
20	COORDINATOR II			(1.00)	(0.78)	(1.00)	(0.78)
21	OTHER PERSONAL SERVICES	341,974	8,028	341,974	8,028	341,974	8,028
22	OTHER OPERATING EXPENSES	5,263,878	490,827	5,682,348	821,626	5,682,348	821,626
23	STREGTHENING FAMILIES PROGRAM	700,000	700,000	700,000	700,000	700,000	700,000
24	CASE SERVICES	15,154,949	138,325	15,154,949	138,325	15,154,949	138,325
25	TOTAL 1. CHILDREN'S SERVICES	23,830,336	2,042,754	26,048,128	3,801,932	26,048,128	3,801,932
26		(85.00)	(20.16)	(122.00)	(49.74)	(122.00)	(49.74)
27
28	2. ADULT SERVICES
29	CLASSIFIED POSITIONS	383,420	6,251	414,903	29,863	414,903	29,863
30		(9.00)		(9.00)		(9.00)
31	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631
32	TOTAL 2. ADULT SERVICES	5,360,051	6,251	5,391,534	29,863	5,391,534	29,863
33		(9.00)		(9.00)		(9.00)
34

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 111
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	3. FAMILY INDEPENDENCE
2	CLASSIFIED POSITIONS	335,558	22,731	446,671	106,066	446,671	106,066
3		(11.00)		(11.00)		(11.00)
4	OTHER PERSONAL SERVICES	986,228		986,228		986,228
5	OTHER OPERATING EXPENSES	10,761,483		28,261,483	17,500,000	28,261,483	17,500,000
6	CASE SERVICES	73,610		73,610		73,610
7	TOTAL 3. FAMILY INDEPENDENCE	12,156,879	22,731	29,767,992	17,606,066	29,767,992	17,606,066
8		(11.00)		(11.00)		(11.00)
9
10	4. ECONOMIC SERVICES
11	CLASSIFIED POSITIONS	2,578,553	77,080	2,807,566	248,840	2,807,566	248,840
12		(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)
13	OTHER PERSONAL SERVICES	687,872		687,872		687,872
14	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863
15	TOTAL 4. ECONOMIC SERVICES	8,999,772	1,730,943	9,228,785	1,902,703	9,228,785	1,902,703
16		(172.01)	(18.22)	(172.01)	(18.22)	(172.01)	(18.22)
17
18	TOTAL E. PROGRAM MANAGEMENT	50,347,038	3,802,679	70,436,439	23,340,564	70,436,439	23,340,564
19		(277.01)	(38.38)	(314.01)	(67.96)	(314.01)	(67.96)
20
21	TOTAL I. STATE OFFICE	149,492,322	21,685,724	179,061,471	49,058,205	179,061,471	49,058,205
22		(922.03)	(284.59)	(971.03)	(321.96)	(971.03)	(321.96)
23
24	II. PROGRAMS AND SERVICES
25	A. CHILD PROTECTIVE SERVICES
26	1. CPS CASE MANAGEMENT
27	CLASSIFIED POSITIONS	47,995,175	27,248,007	47,995,175	27,248,007	47,995,175	27,248,007
28		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
29	OTHER PERSONAL SERVICES	351,533	116,386	351,533	116,386	351,533	116,386
30	OTHER OPERATING EXPENSES	17,717,898	8,684,303	17,717,898	8,684,303	17,717,898	8,684,303
31	CASE SERVICES	1,500	495	1,500	495	1,500	495
32	TOTAL 1. CPS CASE MANAGEMENT	66,066,106	36,049,191	66,066,106	36,049,191	66,066,106	36,049,191
33		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
34

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 112
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	2. LEGAL REPRESENTATION
2	CLASSIFIED POSITIONS	5,042,971	2,212,414	5,348,622	2,441,652	5,348,622	2,441,652
3		(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)
4	OTHER PERSONAL SERVICES	40,873	8,003	40,873	8,003	40,873	8,003
5	OTHER OPERATING EXPENSES	1,980,032	509,896	1,980,032	509,896	1,980,032	509,896
6	TOTAL 2. LEGAL REPRESENTATION	7,063,876	2,730,313	7,369,527	2,959,551	7,369,527	2,959,551
7		(123.00)	(49.62)	(123.00)	(49.62)	(123.00)	(49.62)
8
9	TOTAL A. CHILD	73,129,982	38,779,504	73,435,633	39,008,742	73,435,633	39,008,742
10	PROTECTIVE SERVICES	(1,461.02)	(756.14)	(1,461.02)	(756.14)	(1,461.02)	(756.14)
11
12	B. FOSTER CARE
13	1. FOSTER CARE CASE MANAGEMENT
14	CLASSIFIED POSITIONS	26,369,813	10,689,345	26,369,813	10,689,345	26,369,813	10,689,345
15		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
16	OTHER PERSONAL SERVICES	1,007,904	204,221	1,007,904	204,221	1,007,904	204,221
17	OTHER OPERATING EXPENSES	7,125,188	3,000,469	7,125,188	3,000,469	7,125,188	3,000,469
18	CASE SERVICES	16,925	3,649	16,925	3,649	16,925	3,649
19	TOTAL 1. FOSTER CARE	34,519,830	13,897,684	34,519,830	13,897,684	34,519,830	13,897,684
20	CASE MANAGEMENT	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
21
22	2. FOSTER CARE CASE SERVICES
23	CASE SERVICES	48,542,193	13,987,956	56,673,133	20,149,291	56,673,133	20,149,291
24	TOTAL 2. FOSTER CARE	48,542,193	13,987,956	56,673,133	20,149,291	56,673,133	20,149,291
25	CASE SERVICES
26
27	3. EDC CASE SERVICES
28	IMD GROUP HOMES	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781	20,676,781
29	CASE SERVICES	19,847,430	14,302,121	19,847,430	14,302,121	19,847,430	14,302,121
30	TOTAL 3. EDC CASE SERVICES	40,524,211	34,978,902	40,524,211	34,978,902	40,524,211	34,978,902
31
32	TOTAL B. FOSTER CARE	123,586,234	62,864,542	131,717,174	69,025,877	131,717,174	69,025,877
33		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
34

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 113
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. ADOPTIONS
2	1. ADOPTIONS CASE MANAGEMENT
3	CLASSIFIED POSITIONS	4,189,946	1,798,306	4,416,895	1,968,518	4,416,895	1,968,518
4		(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
5	OTHER PERSONAL SERVICES	43,672	17,831	43,672	17,831	43,672	17,831
6	OTHER OPERATING EXPENSES	1,786,220	403,881	2,036,220	603,881	2,036,220	603,881
7	CASE SERVICES	700	240	700	240	700	240
8	TOTAL 1. ADOPTIONS	6,020,538	2,220,258	6,497,487	2,590,470	6,497,487	2,590,470
9	CASE MANAGEMENT	(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
10
11	2. ADOPTIONS CASE SERVICES
12	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
13	TOTAL 2. ADOPTIONS	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
14	CASE SERVICES
15
16	TOTAL C. ADOPTIONS	31,295,659	14,836,977	31,772,608	15,207,189	31,772,608	15,207,189
17		(123.00)	(49.25)	(123.00)	(49.25)	(123.00)	(49.25)
18
19	D. ADULT PROTECTIVE SERVICES
20	1. APS CASE MANAGEMENT
21	CLASSIFIED POSITIONS	2,977,650	93,945	3,168,383	236,995	3,168,383	236,995
22		(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
23	NEW POSITIONS - HUMAN SERVICES			619,750	479,191	619,750	479,191
24	COORDINATOR I			(10.00)	(7.75)	(10.00)	(7.75)
25	NEW POSITIONS - HUMAN SERVICES			509,300	393,791	509,300	393,791
26	SPECIALIST II			(10.00)	(7.75)	(10.00)	(7.75)
27	OTHER PERSONAL SERVICES	26,821		26,821		26,821
28	OTHER OPERATING EXPENSES	240,895		467,095	174,897	467,095	174,897
29	TOTAL 1. APS CASE MANAGEMENT	3,245,366	93,945	4,791,349	1,284,874	4,791,349	1,284,874
30		(91.00)	(0.68)	(111.00)	(16.18)	(111.00)	(16.18)
31
32	2. APS CASE SERVICES
33	CRIMINAL DOMESTIC VIOLENCE	500,000	500,000	500,000	500,000	500,000	500,000
34	- SCCADVASA

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 114
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	175,000		1,255,000	1,080,000	1,255,000	1,080,000
2	TOTAL 2. APS CASE SERVICES	675,000	500,000	1,755,000	1,580,000	1,755,000	1,580,000
3
4	TOTAL D. ADULT	3,920,366	593,945	6,546,349	2,864,874	6,546,349	2,864,874
5	PROTECTIVE SERVICES	(91.00)	(0.68)	(111.00)	(16.18)	(111.00)	(16.18)
6
7	E. EMPLOYMENT AND TRAINING SERVICES
8	1. EMPL & TRNG CASE MANAGEMENT
9	CLASSIFIED POSITIONS	12,143,022	812,962	12,993,848	1,451,083	12,993,848	1,451,083
10		(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
11	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289
12	OTHER OPERATING EXPENSES	520,390	6,354	520,390	6,354	520,390	6,354
13	TOTAL 1. EMPL & TRNG	14,479,701	819,316	15,330,527	1,457,437	15,330,527	1,457,437
14	CASE MANAGEMENT	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
15
16	2. EMPL & TRNG CASE SERVICES
17	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
18	TOTAL 2. EMPL & TRNG	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
19	CASE SERVICES
20
21	3. TANF CASE SERVICES
22	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
23	TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
24
25	TOTAL E. EMPLOYMENT AND	84,048,802	4,447,719	84,899,628	5,085,840	84,899,628	5,085,840
26	TRAINING SERVICES	(462.90)	(41.42)	(462.90)	(41.42)	(462.90)	(41.42)
27
28	F. CHILD SUPPORT ENFORCEMENT
29	CLASSIFIED POSITIONS	7,796,391	2,265,416	8,191,198	2,561,521	8,191,198	2,561,521
30		(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)
31	OTHER PERSONAL SERVICES	489,162		489,162		489,162
32	OTHER OPERATING EXPENSES	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863
33	ALLOC OTHER ENTITIES	6,500		6,500		6,500
34	TOTAL F. CHILD	78,741,961	9,200,279	79,136,768	9,496,384	79,136,768	9,496,384

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 115
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SUPPORT ENFORCEMENT	(253.00)	(60.18)	(253.00)	(60.18)	(253.00)	(60.18)
2
3	G. FOOD STAMP ASSISTANCE PROGRAM
4	1. SNAP CASE MANAGEMENT
5	CLASSIFIED POSITIONS	12,721,692	5,973,232	12,874,008	6,087,469	12,874,008	6,087,469
6		(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
7	OTHER PERSONAL SERVICES	1,896,128	36,654	1,896,128	36,654	1,896,128	36,654
8	OTHER OPERATING EXPENSES	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652
9	TOTAL 1. SNAP CASE MANAGEMENT	16,625,474	6,561,538	16,777,790	6,675,775	16,777,790	6,675,775
10		(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
11
12	TOTAL G. FOOD STAMP	16,625,474	6,561,538	16,777,790	6,675,775	16,777,790	6,675,775
13	ASSISTANCE PROGRAM	(450.00)	(188.50)	(450.00)	(188.50)	(450.00)	(188.50)
14
15	H. FAMILY PRESERVATION
16	CLASSIFIED POSITIONS	86,534	7,327	120,659	32,921	120,659	32,921
17		(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)
18	OTHER PERSONAL SERVICES	879,422	7,313	879,422	7,313	879,422	7,313
19	OTHER OPERATING EXPENSES	3,674,663	124,090	3,674,663	124,090	3,674,663	124,090
20	CASE SERVICES	1,783,245		1,783,245		1,783,245
21	TOTAL H. FAMILY PRESERVATION	6,423,864	138,730	6,457,989	164,324	6,457,989	164,324
22		(24.00)	(5.25)	(24.00)	(5.25)	(24.00)	(5.25)
23
24	I. HOMEMAKER
25	CLASSIFIED POSITIONS	1,241,410	3,311	1,255,197	13,651	1,255,197	13,651
26		(73.00)		(73.00)		(73.00)
27	OTHER OPERATING EXPENSES	276,400		276,400		276,400
28	TOTAL I. HOMEMAKER	1,517,810	3,311	1,531,597	13,651	1,531,597	13,651
29		(73.00)		(73.00)		(73.00)
30
31	J. BATTERED SPOUSE
32	CLASSIFIED POSITIONS	557	557	3,173	2,519	3,173	2,519
33		(1.00)		(1.00)		(1.00)
34	OTHER PERSONAL SERVICES	33,730		33,730		33,730

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 116
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	23,875		23,875		23,875
2	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554
3	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
4	TOTAL J. BATTERED SPOUSE	5,706,049	1,648,890	5,708,665	1,650,852	5,708,665	1,650,852
5		(1.00)		(1.00)		(1.00)
6
7	K. PREGNANCY PREVENTION
8	CLASSIFIED POSITIONS	91,228		91,228		91,228
9		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	32,749		32,749		32,749
11	OTHER OPERATING EXPENSES	26,200		26,200		26,200
12	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972
13	PREGNANCY PREVENTION
14	TOTAL K. PREGNANCY PREVENTION	697,149	546,972	697,149	546,972	697,149	546,972
15		(2.00)		(2.00)		(2.00)
16
17	L. FOOD SERVICE
18	CASE SERVICES	36,036,715		36,036,715		36,036,715
19	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715
20
21	M. CHILD CARE
22	CLASSIFIED POSITIONS	5,111,917	70,235	5,445,322	320,289	5,445,322	320,289
23		(251.99)		(251.99)		(251.99)
24	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821
25	OTHER OPERATING EXPENSES	14,808,846	16,377	14,808,846	16,377	14,808,846	16,377
26	CASE SERVICES	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437
27	ALLOC PRIVATE SECTOR	450,000		450,000		450,000
28	TOTAL M. CHILD CARE	91,658,891	10,284,049	91,992,296	10,534,103	91,992,296	10,534,103
29		(251.99)		(251.99)		(251.99)
30
31	TOTAL II. PROGRAMS	553,388,956	149,906,456	566,710,361	160,274,583	566,710,361	160,274,583
32	AND SERVICES	(4,013.11)	(1,480.68)	(4,033.11)	(1,496.18)	(4,033.11)	(1,496.18)
33
34	III. EMPLOYEE BENEFITS

L040	Sec. 38-9	SECTION 38 DEPARTMENT OF SOCIAL SERVICES					pg. 117
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	EMPLOYER CONTRIBUTIONS	65,502,314	32,166,947	69,247,127	34,993,507	69,247,127	34,993,507
2	TOTAL III. EMPLOYEE BENEFITS	65,502,314	32,166,947	69,247,127	34,993,507	69,247,127	34,993,507
3
4	TOTAL DEPARTMENT OF	768,383,592	203,759,127	815,018,959	244,326,295	815,018,959	244,326,295
5	SOCIAL SERVICES	(4,935.14)	(1,765.27)	(5,004.14)	(1,818.14)	(5,004.14)	(1,818.14)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND					pg. 118
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	95,880	95,880	95,880	95,880	95,880	95,880
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	609,708	609,708	959,708	959,708	959,708	959,708
5		(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
7	OTHER OPERATING EXPENSES	441,363	421,512	441,363	421,512	441,363	421,512
8	TOTAL I. ADMINISTRATION	1,185,051	1,165,200	1,535,051	1,515,200	1,535,051	1,515,200
9		(14.77)	(14.77)	(14.77)	(14.77)	(14.77)	(14.77)
10
11	II. REHABILITATION SERVICES
12	CLASSIFIED POSITIONS	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)
14	OTHER PERSONAL SERVICES	214,932		214,932		214,932
15	OTHER OPERATING EXPENSES	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
17	TOTAL II. REHABILITATION	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)
19
20	III. PREVENTION OF BLINDNESS
21	CLASSIFIED POSITIONS	348,858	121,300	348,858	121,300	348,858	121,300
22		(7.63)	(1.52)	(7.63)	(1.52)	(7.63)	(1.52)
23	NEW POSITIONS - HUMAN SERVICES
24	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
25	OTHER PERSONAL SERVICES	5,000		5,000		5,000
26	OTHER OPERATING EXPENSES	106,000	16,000	106,000	16,000	106,000	16,000
27	CASE SERVICES	416,188	269,000	566,188	419,000	566,188	419,000
28	TOTAL III. PREVENTION	876,046	406,300	1,026,046	556,300	1,026,046	556,300
29	OF BLINDNESS	(7.63)	(1.52)	(8.63)	(2.52)	(8.63)	(2.52)
30
31	IV. COMMUNITY SERVICE
32	CLASSIFIED POSITIONS	98,832	98,832	98,832	98,832	98,832	98,832
33		(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)
34	OTHER OPERATING EXPENSES	30,000	30,000	30,000	30,000	30,000	30,000

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND					pg. 119
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CASE SERVICES	43,000	43,000	43,000	43,000	43,000	43,000
2	TOTAL IV. COMMUNITY SERVICE	171,832	171,832	171,832	171,832	171,832	171,832
3		(2.53)	(2.53)	(2.53)	(2.53)	(2.53)	(2.53)
4
5	V. EMPLOYEE BENEFITS
6	EMPLOYER CONTRIBUTIONS	1,719,803	715,880	1,719,803	715,880	1,719,803	715,880
7	TOTAL V. EMPLOYEE BENEFITS	1,719,803	715,880	1,719,803	715,880	1,719,803	715,880
8
9	TOTAL COMMISSION FOR	13,978,858	4,011,040	14,478,858	4,511,040	14,478,858	4,511,040
10	THE BLIND	(116.49)	(34.15)	(117.49)	(35.15)	(117.49)	(35.15)

L060	Sec. 40-1	SECTION 40 DEPARTMENT ON AGING					pg. 120
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	111,649	111,649	111,649	111,649	111,649	111,649
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,052,890	788,908	2,052,890	788,908	2,052,890	788,908
5		(39.50)	(16.15)	(39.50)	(16.15)	(39.50)	(16.15)
6	NEW POSITIONS - PROGRAM			70,000	70,000	70,000	70,000
7	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
8	UNCLASSIFIED POSITIONS	85,000	85,000	85,000	85,000	85,000	85,000
9	OTHER PERSONAL SERVICES	62,090	35,840	62,090	35,840	62,090	35,840
10	OTHER OPERATING EXPENSES	1,803,757	594,284	1,803,757	594,284	1,803,757	594,284
11	TOTAL I. ADMINISTRATION	4,115,386	1,615,681	4,185,386	1,685,681	4,185,386	1,685,681
12		(40.50)	(17.15)	(41.50)	(18.15)	(41.50)	(18.15)
13
14	II. PROGRAMS AND SERVICES
15	A. AGING ASSISTANCE
16	ALZHEIMERS	150,000	150,000	150,000	150,000	150,000	150,000
17	FAMILY CAREGIVERS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
18	GERIATRIC PHYSICIAN LOAN	35,000	35,000	35,000	35,000	35,000	35,000
19	PROGRAM
20	HOME AND COMMUNITY	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000
21	BASED SERVICES
22	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000	15,000	15,000
23	CASE SERVICES	825,000		825,000		825,000
24	ALLOC OTHER STATE AGENCIES	100,000		100,000		100,000
25	ALLOC OTHER ENTITIES	29,889,714	916,482	29,889,714	916,482	29,889,714	916,482
26	AID TO OTHER ENTITIES	1,673,310	1,183,110	1,673,310	1,183,110	1,673,310	1,183,110
27	TOTAL A. AGING ASSISTANCE	46,060,024	15,671,592	46,060,024	15,671,592	46,060,024	15,671,592
28
29	B. ADULT GUARDIAN AD LITEM
30	CLASSIFIED POSITIONS	480,189	480,189	480,189	480,189	480,189	480,189
31		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
32	OTHER OPERATING EXPENSES	447,943	447,943	447,943	447,943	447,943	447,943
33	TOTAL B. ADULT GUARDIAN	928,132	928,132	928,132	928,132	928,132	928,132
34	AD LITEM	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

L060	Sec. 40-2	SECTION 40 DEPARTMENT ON AGING					pg. 121
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. PROGRAMS	46,988,156	16,599,724	46,988,156	16,599,724	46,988,156	16,599,724
2	AND SERVICES	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	1,146,950	630,867	1,176,950	660,867	1,176,950	660,867
6	TOTAL III. EMPLOYEE BENEFITS	1,146,950	630,867	1,176,950	660,867	1,176,950	660,867
7
8	TOTAL DEPARTMENT ON AGING	52,250,492	18,846,272	52,350,492	18,946,272	52,350,492	18,946,272
9		(48.50)	(25.15)	(49.50)	(26.15)	(49.50)	(26.15)

L080	Sec. 41-1	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY					pg. 122
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	127,500	127,500	127,500	127,500	127,500	127,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	91,665	91,665	91,665	91,665	91,665	91,665
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	CHILDREN'S TRUST FUND	100,000	100,000	100,000	100,000	100,000	100,000
10	TOTAL I. ADMINISTRATION	533,005	533,005	533,005	533,005	533,005	533,005
11		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
12
13	II. PROGRAMS AND SERVICES
14	A. GUARDIAN AD LITEM
15	CLASSIFIED POSITIONS	4,368,125	2,193,125	4,368,125	2,193,125	4,368,125	2,193,125
16		(122.00)	(55.05)	(122.00)	(55.05)	(122.00)	(55.05)
17	UNCLASSIFIED POSITIONS	190,000	190,000	190,000	190,000	190,000	190,000
18		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
19	OTHER PERSONAL SERVICES	438,880	40,000	438,880	40,000	438,880	40,000
20	OTHER OPERATING EXPENSES	3,406,728	1,526,686	3,406,728	1,526,686	3,406,728	1,526,686
21	TOTAL A. GUARDIAN AD LITEM	8,403,733	3,949,811	8,403,733	3,949,811	8,403,733	3,949,811
22		(124.00)	(57.05)	(124.00)	(57.05)	(124.00)	(57.05)
23
24	B. FOSTER CARE
25	CLASSIFIED POSITIONS	976,807	256,807	976,807	256,807	976,807	256,807
26		(25.00)	(6.58)	(25.00)	(6.58)	(25.00)	(6.58)
27	UNCLASSIFIED POSITIONS	64,241	14,241	64,241	14,241	64,241	14,241
28		(1.00)	(0.23)	(1.00)	(0.23)	(1.00)	(0.23)
29	OTHER PERSONAL SERVICES	65,215	13,215	65,215	13,215	65,215	13,215
30	OTHER OPERATING EXPENSES	342,229	37,229	342,229	37,229	342,229	37,229
31	TOTAL B. FOSTER CARE	1,448,492	321,492	1,448,492	321,492	1,448,492	321,492
32		(26.00)	(6.81)	(26.00)	(6.81)	(26.00)	(6.81)
33
34	C. CONTINUUM OF CARE

L080	Sec. 41-2	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY					pg. 123
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	2,253,667	953,667	2,953,667	1,653,667	2,953,667	1,653,667
2		(68.00)	(26.00)	(68.00)	(54.40)	(68.00)	(54.40)
3	UNCLASSIFIED POSITIONS	79,080	79,080	79,080	79,080	79,080	79,080
4		(1.00)	(1.00)	(1.00)	(0.80)	(1.00)	(0.80)
5	OTHER PERSONAL SERVICES	400,000		450,000	50,000	450,000	50,000
6	OTHER OPERATING EXPENSES	2,402,744	402,744	2,652,744	652,744	2,652,744	652,744
7	CASE SERVICES	363,031	142,885	363,031	142,885	363,031	142,885
8	TOTAL C. CONTINUUM OF CARE	5,498,522	1,578,376	6,498,522	2,578,376	6,498,522	2,578,376
9		(69.00)	(27.00)	(69.00)	(55.20)	(69.00)	(55.20)
10
11	TOTAL II. PROGRAMS	15,350,747	5,849,679	16,350,747	6,849,679	16,350,747	6,849,679
12	AND SERVICES	(219.00)	(90.86)	(219.00)	(119.06)	(219.00)	(119.06)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	3,577,798	1,599,498	3,877,798	1,899,498	3,877,798	1,899,498
16	TOTAL III. EMPLOYEE BENEFITS	3,577,798	1,599,498	3,877,798	1,899,498	3,877,798	1,899,498
17
18	TOTAL DEPARTMENT OF	19,461,550	7,982,182	20,761,550	9,282,182	20,761,550	9,282,182
19	CHILDREN'S ADVOCACY	(222.00)	(93.86)	(222.00)	(122.06)	(222.00)	(122.06)

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 124
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. EXECUTIVE DIVISION
3	EXECUTIVE DIRECTOR	109,345		109,345		109,345
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	1,330,655		1,330,655		1,330,655
6		(15.00)		(15.00)		(15.00)
7	OTHER PERSONAL SERVICES	70,596		596		596
8	OTHER OPERATING EXPENSES	828,271		1,784,274		1,784,274
9	ALLOC MUNICIPALITIES -	400,000		400,000		400,000
10	RESTRICTED
11	ALLOC COUNTIES - RESTRICTED	100,000		100,000		100,000
12	ALLOC OTHER STATE AGENCIES	3,700,000		3,700,000		3,700,000
13	ALLOC OTHER ENTITIES	6,000,000		6,000,000		6,000,000
14	TOTAL A. EXECUTIVE DIVISION	12,538,867		13,424,870		13,424,870
15		(16.00)		(16.00)		(16.00)
16
17	B. FINANCE DIVISION
18	CLASSIFIED POSITIONS	622,138		662,813		662,813
19		(10.00)		(10.00)		(10.00)
20	OTHER PERSONAL SERVICES	40,675
21	OTHER OPERATING EXPENSES	215,545		385,545		385,545
22	TOTAL B. FINANCE DIVISION	878,358		1,048,358		1,048,358
23		(10.00)		(10.00)		(10.00)
24
25	C. SUPPORT SERVICES
26	CLASSIFIED POSITIONS	1,327,566		1,377,566		1,377,566
27		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	104,322		104,322		104,322
29	OTHER OPERATING EXPENSES	1,459,360		1,719,360		1,719,360
30	TOTAL C. SUPPORT SERVICES	2,891,248		3,201,248		3,201,248
31		(12.00)		(12.00)		(12.00)
32
33	TOTAL I. ADMINISTRATION	16,308,473		17,674,476		17,674,476
34		(38.00)		(38.00)		(38.00)

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 125
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. HOUSING PROGRAMS
2	A. CONTRACT ADMIN & COMPLIANCE
3	CLASSIFIED POSITIONS	1,387,877		1,237,877		1,237,877
4		(27.00)		(27.00)		(27.00)
5	UNCLASSIFIED POSITIONS			150,000		150,000
6	OTHER PERSONAL SERVICES	147,264		147,264		147,264
7	OTHER OPERATING EXPENSES	8,445,435		8,445,435		8,445,435
8	CASE SERVICES	134,000,000		139,032,860		139,032,860
9	TOTAL A. CONTRACT ADMIN	143,980,576		149,013,436		149,013,436
10	& COMPLIANCE	(27.00)		(27.00)		(27.00)
11
12	B. RENTAL ASSISTANCE
13	CLASSIFIED POSITIONS	772,857		797,857		797,857
14		(17.00)		(17.00)		(17.00)
15	OTHER PERSONAL SERVICES	28,644		28,644		28,644
16	OTHER OPERATING EXPENSES	2,196,060		2,246,060		2,246,060
17	CASE SERVICES	12,300,000		12,315,000		12,315,000
18	TOTAL B. RENTAL ASSISTANCE	15,297,561		15,387,561		15,387,561
19		(17.00)		(17.00)		(17.00)
20
21	C. HOUSING INITIATIVES
22	CLASSIFIED POSITIONS	1,133,844		1,127,488		1,127,488
23		(16.00)		(16.00)		(16.00)
24	UNCLASSIFIED POSITIONS			106,356		106,356
25	OTHER PERSONAL SERVICES	56,143		56,143		56,143
26	OTHER OPERATING EXPENSES	2,180,702		1,173,548		1,173,548
27	CASE SERVICES			4,673,847		4,673,847
28	ALLOC MUNICIPALITIES -	1,700,000		1,700,000		1,700,000
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	600,000		600,000		600,000
31	ALLOC OTHER STATE AGENCIES	1,500,000		1,500,000		1,500,000
32	ALLOC OTHER ENTITIES	18,324,153		18,324,153		18,324,153
33	TOTAL C. HOUSING INITIATIVES	25,494,842		29,261,535		29,261,535
34		(16.00)		(16.00)		(16.00)

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 126
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. HOUSING CREDIT
2	CLASSIFIED POSITIONS	268,971		353,971		353,971
3		(4.00)		(4.00)		(4.00)
4	OTHER PERSONAL SERVICES	18,332		18,332		18,332
5	OTHER OPERATING EXPENSES	350,485		466,485		466,485
6	TOTAL D. HOUSING CREDIT	637,788		838,788		838,788
7		(4.00)		(4.00)		(4.00)
8
9	TOTAL II. HOUSING PROGRAMS	185,410,767		194,501,320		194,501,320
10		(64.00)		(64.00)		(64.00)
11
12	III. HOMEOWNERSHIP PROGRAMS
13	A. MORTGAGE PRODUCTION
14	CLASSIFIED POSITIONS	523,771		523,771		523,771
15		(7.00)		(7.00)		(7.00)
16	OTHER PERSONAL SERVICES	70,831		70,831		70,831
17	OTHER OPERATING EXPENSES	681,739		681,739		681,739
18	TOTAL A. MORTGAGE PRODUCTION	1,276,341		1,276,341		1,276,341
19		(7.00)		(7.00)		(7.00)
20
21	B. MORTGAGE SERVICING
22	CLASSIFIED POSITIONS	1,227,146		1,222,146		1,222,146
23		(21.00)		(21.00)		(21.00)
24	OTHER PERSONAL SERVICES	22,364		22,364		22,364
25	OTHER OPERATING EXPENSES	894,434		957,417		957,417
26	TOTAL B. MORTGAGE SERVICING	2,143,944		2,201,927		2,201,927
27		(21.00)		(21.00)		(21.00)
28
29	TOTAL III. HOMEOWNERSHIP	3,420,285		3,478,268		3,478,268
30	PROGRAMS	(28.00)		(28.00)		(28.00)
31
32	IV. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	3,924,561		3,909,402		3,909,402
34	TOTAL IV. EMPLOYEE BENEFITS	3,924,561		3,909,402		3,909,402

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY					pg. 127
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL HOUSING FINANCE &	209,064,086		219,563,466		219,563,466
2	DEVELOPMENT AUTHORITY	(130.00)		(130.00)		(130.00)

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION					pg. 128
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE FORESTER	134,895	134,895	134,895	134,895	134,895	134,895
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	551,382	551,382	551,382	551,382	551,382	551,382
5		(14.20)	(14.20)	(14.20)	(14.20)	(14.20)	(14.20)
6	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	141,520	141,520	141,520	141,520	141,520	141,520
10	TOTAL I. ADMINISTRATION	925,797	925,797	925,797	925,797	925,797	925,797
11		(16.20)	(16.20)	(16.20)	(16.20)	(16.20)	(16.20)
12
13	II. FOREST PROTECTION AND DEVELOPMENT
14	CLASSIFIED POSITIONS	12,200,160	11,089,642	12,328,362	11,217,844	12,328,362	11,217,844
15		(316.55)	(289.25)	(316.55)	(291.25)	(316.55)	(291.25)
16	NEW POSITIONS - COMMUNICATIONS			60,540	60,540	60,540	60,540
17	SPECIALIST III			(1.00)	(1.00)	(1.00)	(1.00)
18	NEW POSITIONS - FORESTER			192,303	192,303	192,303	192,303
19	SUPERVISOR I			(3.00)	(3.00)	(3.00)	(3.00)
20	NEW POSITIONS - GIS ANALYST			52,679	52,679	52,679	52,679
21				(1.00)	(1.00)	(1.00)	(1.00)
22	NEW POSITIONS - PROGRAM			32,051	32,051	32,051	32,051
23	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
24	NEW POSITIONS - PROGRAM			38,996	38,996	38,996	38,996
25	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000
27	OTHER OPERATING EXPENSES	10,156,777	2,826,210	12,686,777	3,356,210	12,686,777	3,356,210
28	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
29	ALLOC MUNICIPALITIES -	30,000		30,000		30,000
30	RESTRICTED
31	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000
32	ALLOC OTHER ENTITIES	183,475		183,475		183,475
33	ALLOC PRIVATE SECTOR	545,000		545,000		545,000
34	TOTAL II. FOREST PROTECTION	24,515,412	14,290,852	27,550,183	15,325,623	27,550,183	15,325,623

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION					pg. 129
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	AND DEVELOPMENT	(316.55)	(289.25)	(323.55)	(298.25)	(323.55)	(298.25)
2
3	III. STATE FORESTS
4	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000
5		(28.60)		(28.60)		(28.60)
6	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000
7	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713
8	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000
9	TOTAL III. STATE FORESTS	3,372,713	100,000	3,372,713	100,000	3,372,713	100,000
10		(28.60)		(28.60)		(28.60)
11
12	IV. EDUCATION
13	CLASSIFIED POSITIONS	193,800	193,800	193,800	193,800	193,800	193,800
14		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
15	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
16	OTHER OPERATING EXPENSES	29,925	29,925	29,925	29,925	29,925	29,925
17	TOTAL IV. EDUCATION	228,725	228,725	228,725	228,725	228,725	228,725
18		(4.20)	(4.20)	(4.20)	(4.20)	(4.20)	(4.20)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	7,404,218	6,459,218	7,639,447	6,694,447	7,639,447	6,694,447
22	TOTAL V. EMPLOYEE BENEFITS	7,404,218	6,459,218	7,639,447	6,694,447	7,639,447	6,694,447
23
24	TOTAL FORESTRY COMMISSION	36,446,865	22,004,592	39,716,865	23,274,592	39,716,865	23,274,592
25		(365.55)	(309.65)	(372.55)	(318.65)	(372.55)	(318.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 130
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AGENCY OPERATIONS
2	A. OPERATIONS
3	COMMISSIONER OF AGRICULTURE	92,007	92,007	92,007	92,007	92,007	92,007
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	736,775	736,775	736,775	736,775	736,775	736,775
6		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
7	OTHER OPERATING EXPENSES	193,272	103,272	1,043,272	953,272	1,043,272	953,272
8	TOTAL A. OPERATIONS	1,022,054	932,054	1,872,054	1,782,054	1,872,054	1,782,054
9		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
10
11	B. MARKET SERVICES
12	CLASSIFIED POSITIONS	265,242		265,242		265,242
13		(19.12)		(19.12)		(19.12)
14	OTHER PERSONAL SERVICES	64,500		64,500		64,500
15	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000	877,900	300,000
16	TOTAL B. MARKET SERVICES	1,207,642	300,000	1,207,642	300,000	1,207,642	300,000
17		(19.12)		(19.12)		(19.12)
18
19	TOTAL I. AGENCY OPERATIONS	2,229,696	1,232,054	3,079,696	2,082,054	3,079,696	2,082,054
20		(34.12)	(15.00)	(34.12)	(15.00)	(34.12)	(15.00)
21
22	II. CONSUMER PROTECTION
23	A. CONSUMER PROTECTION
24	CLASSIFIED POSITIONS	1,979,993	1,840,888	1,979,993	1,840,888	1,979,993	1,840,888
25		(55.00)	(39.00)	(55.00)	(39.00)	(55.00)	(39.00)
26	NEW POSITIONS - ENVIRONMENTAL/HEALTH
27	MGR I			(3.00)	(3.00)	(3.00)	(3.00)
28	NEW POSITIONS - FIELD
29	SPECIALIST II			(2.00)	(2.00)	(2.00)	(2.00)
30	OTHER PERSONAL SERVICES	19,035		19,035		19,035
31	OTHER OPERATING EXPENSES	3,329,460	1,194,913	3,329,460	1,194,913	3,329,460	1,194,913
32	TOTAL A. CONSUMER PROTECTION	5,328,488	3,035,801	5,328,488	3,035,801	5,328,488	3,035,801
33		(55.00)	(39.00)	(60.00)	(44.00)	(60.00)	(44.00)
34

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 131
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. INSPECTION SERVICES
2	CLASSIFIED POSITIONS	1,337,963		1,737,963	400,000	1,737,963	400,000
3		(25.37)		(25.37)	(8.00)	(25.37)	(8.00)
4	OTHER PERSONAL SERVICES	250,000		250,000		250,000
5	OTHER OPERATING EXPENSES	921,200		2,376,200	580,000	2,376,200	580,000
6	TOTAL B. INSPECTION SERVICES	2,509,163		4,364,163	980,000	4,364,163	980,000
7		(25.37)		(25.37)	(8.00)	(25.37)	(8.00)
8
9	TOTAL II. CONSUMER PROTECTION	7,837,651	3,035,801	9,692,651	4,015,801	9,692,651	4,015,801
10		(80.37)	(39.00)	(85.37)	(52.00)	(85.37)	(52.00)
11
12	III. MARKETING SERVICES
13	A. MARKETING & PROMOTIONS
14	CLASSIFIED POSITIONS	535,025	490,025	535,025	490,025	535,025	490,025
15		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
16	OTHER OPERATING EXPENSES	4,907,345	3,913,341	4,907,345	3,913,341	4,907,345	3,913,341
17	TOTAL A. MARKETING	5,442,370	4,403,366	5,442,370	4,403,366	5,442,370	4,403,366
18	& PROMOTIONS	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
19
20	B. COMMODITY BOARDS
21	CLASSIFIED POSITIONS	39,320		39,320		39,320
22		(3.00)		(3.00)		(3.00)
23	OTHER PERSONAL SERVICES	50,280		50,280		50,280
24	OTHER OPERATING EXPENSES	3,509,680		2,634,680		2,634,680
25	TOTAL B. COMMODITY BOARDS	3,599,280		2,724,280		2,724,280
26		(3.00)		(3.00)		(3.00)
27
28	C. MARKET BULLETIN
29	CLASSIFIED POSITIONS	50,230		50,230		50,230
30		(4.00)		(4.00)		(4.00)
31	OTHER OPERATING EXPENSES	111,500		111,500		111,500
32	TOTAL C. MARKET BULLETIN	161,730		161,730		161,730
33		(4.00)		(4.00)		(4.00)
34

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE					pg. 132
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. AGRIBUSINESS DEVELOPMENT
2	AGRIBUSINESS DEVELOPMENT	750,000	750,000	750,000	750,000	750,000	750,000
3	TOTAL D. AGRIBUSINESS	750,000	750,000	750,000	750,000	750,000	750,000
4	DEVELOPMENT
5
6	E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
7	AGRICULTURAL CENTER FOR RESEARCH	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000
8	& ENTREPRENEURSHIP
9	TOTAL E. AGRICULTURAL CENTER FOR	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000	1,250,000
10	RESEARCH & ENTREPRENEURSHIP
11
12	F. INFRASTRUCTURE GRANTS
13	INFRASTRUCTURE GRANTS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
14	TOTAL F. INFRASTRUCTURE	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
15	GRANTS
16
17	TOTAL III. MARKETING SERVICES	13,203,380	8,403,366	12,328,380	8,403,366	12,328,380	8,403,366
18		(23.51)	(16.51)	(23.51)	(16.51)	(23.51)	(16.51)
19
20	IV. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	2,219,880	1,410,067	2,339,880	1,530,067	2,339,880	1,530,067
22	TOTAL IV. EMPLOYEE BENEFITS	2,219,880	1,410,067	2,339,880	1,530,067	2,339,880	1,530,067
23
24	TOTAL DEPARTMENT OF	25,490,607	14,081,288	27,440,607	16,031,288	27,440,607	16,031,288
25	AGRICULTURE	(138.00)	(70.51)	(143.00)	(83.51)	(143.00)	(83.51)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 133
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. REGULATORY & PUBLIC SERVICE
2	A. REGULATORY & PUB SERV - GENERAL
3	CLASSIFIED POSITIONS	2,363,106	553,179	2,363,106	553,179	2,363,106	553,179
4		(62.00)	(18.00)	(62.00)	(18.00)	(62.00)	(18.00)
5	UNCLASSIFIED POSITIONS	742,274	204,905	742,274	204,905	742,274	204,905
6		(5.42)	(3.42)	(5.42)	(3.42)	(5.42)	(3.42)
7	OTHER PERSONAL SERVICES	389,204		389,204		389,204
8	OTHER OPERATING EXPENSES	1,913,609	176,225	1,913,609	176,225	1,913,609	176,225
9	TOTAL A. REGULATORY & PUB	5,408,193	934,309	5,408,193	934,309	5,408,193	934,309
10	SERV - GENERAL	(67.42)	(21.42)	(67.42)	(21.42)	(67.42)	(21.42)
11
12	B. REGULATORY & PUB SERV - RESTRICTED
13	CLASSIFIED POSITIONS	308,881		308,881		308,881
14		(10.00)		(10.00)		(10.00)
15	UNCLASSIFIED POSITIONS	18,500		18,500		18,500
16	OTHER PERSONAL SERVICES	221,800		221,800		221,800
17	OTHER OPERATING EXPENSES	404,068		404,068		404,068
18	TOTAL B. REGULATORY & PUB	953,249		953,249		953,249
19	SERV - RESTRICTED	(10.00)		(10.00)		(10.00)
20
21	TOTAL I. REGULATORY &	6,361,442	934,309	6,361,442	934,309	6,361,442	934,309
22	PUBLIC SERVICE	(77.42)	(21.42)	(77.42)	(21.42)	(77.42)	(21.42)
23
24	II. LIVESTOCK - POULTRY HEALTH
25	A. LIVESTOCK - POULTRY HLTH - GEN
26	CLASSIFIED POSITIONS	1,426,131	1,259,275	1,426,131	1,259,275	1,426,131	1,259,275
27		(43.00)	(42.00)	(43.00)	(42.00)	(43.00)	(42.00)
28	UNCLASSIFIED POSITIONS	1,034,470	984,470	1,034,470	984,470	1,034,470	984,470
29		(7.33)	(7.33)	(7.33)	(7.33)	(7.33)	(7.33)
30	OTHER PERSONAL SERVICES	172,403		172,403		172,403
31	OTHER OPERATING EXPENSES	1,759,248	1,033,994	1,759,248	1,033,994	1,759,248	1,033,994
32	TOTAL A. LIVESTOCK - POULTRY	4,392,252	3,277,739	4,392,252	3,277,739	4,392,252	3,277,739
33	HLTH - GEN	(50.33)	(49.33)	(50.33)	(49.33)	(50.33)	(49.33)
34

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 134
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. LIVESTOCK - POULTRY HLTH - REST
2	CLASSIFIED POSITIONS	826,915		836,915		836,915
3		(21.00)		(21.00)		(21.00)
4	UNCLASSIFIED POSITIONS	304,717		404,717		404,717
5		(4.50)		(4.50)		(4.50)
6	OTHER PERSONAL SERVICES	77,219		77,219		77,219
7	OTHER OPERATING EXPENSES	792,053		792,053		792,053
8	TOTAL B. LIVESTOCK - POULTRY	2,000,904		2,110,904		2,110,904
9	HLTH - REST	(25.50)		(25.50)		(25.50)
10
11	TOTAL II. LIVESTOCK -	6,393,156	3,277,739	6,503,156	3,277,739	6,503,156	3,277,739
12	POULTRY HEALTH	(75.83)	(49.33)	(75.83)	(49.33)	(75.83)	(49.33)
13
14	III. AGRICULTURAL RESEARCH
15	CLASSIFIED POSITIONS	5,330,667	4,115,103	5,330,667	4,115,103	5,330,667	4,115,103
16		(165.42)	(119.99)	(165.42)	(119.99)	(165.42)	(119.99)
17	NEW POSITIONS - AGRICULTURAL/ANIMAL			70,000		70,000
18	ASSOC I			(2.00)		(2.00)
19	NEW POSITIONS - AGRICULTURAL/ANIMAL			115,000		115,000
20	ASSOC II			(3.00)		(3.00)
21	NEW POSITIONS - AGRICULTURAL/ANIMAL			126,000	126,000	126,000	126,000
22	ASST II			(3.00)	(3.00)	(3.00)	(3.00)
23	NEW POSITIONS -			45,000		45,000
24	RESEARCH TECHNICIAN			(1.00)		(1.00)
25	UNCLASSIFIED POSITIONS	11,759,514	7,882,924	11,759,514	7,882,924	11,759,514	7,882,924
26		(91.14)	(69.61)	(91.14)	(69.61)	(91.14)	(69.61)
27	NEW POSITIONS -			405,000	315,000	405,000	315,000
28	ASSISTANT PROFESSOR			(4.50)	(3.50)	(4.50)	(3.50)
29	NEW POSITIONS - RESEARCH			180,000		180,000
30	ASSISTANT PROFESSOR			(2.00)		(2.00)
31	OTHER PERSONAL SERVICES	1,240,444	173,730	1,290,444	173,730	1,290,444	173,730
32	OTHER OPERATING EXPENSES	5,685,095	2,324,808	6,154,695	2,594,408	6,154,695	2,594,408
33	TOTAL III. AGRICULTURAL	24,015,720	14,496,565	25,476,320	15,207,165	25,476,320	15,207,165
34	RESEARCH	(256.56)	(189.60)	(272.06)	(196.10)	(272.06)	(196.10)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 135
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	IV. COOPERATIVE EXTENSION SERVICE
2	CLASSIFIED POSITIONS	4,733,780	3,647,756	4,733,780	3,647,756	4,733,780	3,647,756
3		(177.04)	(106.54)	(177.04)	(106.54)	(177.04)	(106.54)
4	NEW POSITIONS -			630,000		630,000
5	PROGRAM ASSISTANT			(21.00)		(21.00)
6	NEW POSITIONS -			35,000		35,000
7	PROJECT COORDINATOR			(1.00)		(1.00)
8	UNCLASSIFIED POSITIONS	13,872,115	9,198,935	13,872,115	9,198,935	13,872,115	9,198,935
9		(246.90)	(166.64)	(246.90)	(166.64)	(246.90)	(166.64)
10	NEW POSITIONS -			45,000	45,000	45,000	45,000
11	ASSISTANT PROFESSOR			(0.50)	(0.50)	(0.50)	(0.50)
12	NEW POSITIONS -			315,000	315,000	315,000	315,000
13	EXTENSION AGENT			(7.00)	(7.00)	(7.00)	(7.00)
14	NEW POSITIONS - EXTENSION AGENT			158,000		158,000
15	- ASSISTANT			(4.00)		(4.00)
16	NEW POSITIONS - EXTENSION AGENT			172,000		172,000
17	- ASSOCIATE			(4.00)		(4.00)
18	OTHER PERSONAL SERVICES	4,378,949	344,988	4,378,949	344,988	4,378,949	344,988
19	OTHER OPERATING EXPENSES	8,765,676	1,957,692	9,605,676	2,497,692	9,605,676	2,497,692
20	TOTAL IV. COOPERATIVE	31,750,520	15,149,371	33,945,520	16,049,371	33,945,520	16,049,371
21	EXTENSION SERVICE	(423.94)	(273.18)	(461.44)	(280.68)	(461.44)	(280.68)
22
23	V. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	18,872,023	12,864,309	19,827,473	13,224,759	19,827,473	13,224,759
25	TOTAL V. EMPLOYEE BENEFITS	18,872,023	12,864,309	19,827,473	13,224,759	19,827,473	13,224,759
26
27	TOTAL CLEMSON UNIVERSITY - PUBLIC	87,392,861	46,722,293	92,113,911	48,693,343	92,113,911	48,693,343
28	SERVICE ACTIVITIES	(833.75)	(533.53)	(886.75)	(547.53)	(886.75)	(547.53)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES					pg. 136
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	87,523	52,555	87,523	52,555	87,523	52,555
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	383,013	131,013	383,013	131,013	383,013	131,013
5		(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787		73,787
7	OTHER OPERATING EXPENSES	504,635	95,106	504,635	95,106	504,635	95,106
8	TOTAL I. ADMINISTRATION	1,048,958	278,674	1,048,958	278,674	1,048,958	278,674
9		(9.00)	(3.00)	(9.00)	(3.00)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	763,801	83,076	763,801	83,076	763,801	83,076
13		(12.00)	(1.00)	(12.00)	(1.00)	(12.00)	(1.00)
14	NEW POSITIONS -			280,000	280,000	280,000	280,000
15	EXTENSION AGENT			(17.00)	(7.00)	(17.00)	(7.00)
16	UNCLASSIFIED POSITIONS	814,733	309,226	814,733	309,226	814,733	309,226
17		(28.00)	(5.00)	(28.00)	(5.00)	(28.00)	(5.00)
18	NEW POSITIONS - SCIENTIST			110,000	110,000	110,000	110,000
19				(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	350,143		350,143		350,143
21	OTHER OPERATING EXPENSES	5,047,360	3,622,985	5,318,160	3,893,785	5,318,160	3,893,785
22	TOTAL II. RESEARCH	6,976,037	4,015,287	7,636,837	4,676,087	7,636,837	4,676,087
23	& EXTENSION	(40.00)	(6.00)	(58.00)	(14.00)	(58.00)	(14.00)
24
25	III. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,031,929	589,222	1,173,729	731,022	1,173,729	731,022
27	TOTAL III. EMPLOYEE BENEFITS	1,031,929	589,222	1,173,729	731,022	1,173,729	731,022
28
29	TOTAL SOUTH CAROLINA STATE UNIVERSITY -	9,056,924	4,883,183	9,859,524	5,685,783	9,859,524	5,685,783
30	PUBLIC SERVICE ACTIVITIES	(49.00)	(9.00)	(67.00)	(17.00)	(67.00)	(17.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 137
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	134,458	134,458	134,458	134,458	134,458	134,458
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,358,183	1,051,839	2,407,340	1,100,996	2,407,340	1,100,996
5		(46.17)	(23.50)	(46.17)	(23.50)	(46.17)	(23.50)
6	UNCLASSIFIED POSITIONS	191,283	94,762	191,283	94,762	191,283	94,762
7		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
8	OTHER PERSONAL SERVICES	33,811		33,811		33,811
9	OTHER OPERATING EXPENSES	237,742	60,956	2,290,242	2,063,456	2,290,242	2,063,456
10	ALLOC OTHER ENTITIES	50,000		50,000		50,000
11	TOTAL I. ADMINISTRATION	3,005,477	1,342,015	5,107,134	3,393,672	5,107,134	3,393,672
12		(49.17)	(25.50)	(49.17)	(25.50)	(49.17)	(25.50)
13
14	II. PROGRAMS AND SERVICES
15	A. CONSERVATION EDUCATION
16	1. OUTREACH PROGRAMS
17	CLASSIFIED POSITIONS	632,361	576,520	635,640	490,468	635,640	490,468
18		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
19	UNCLASSIFIED POSITIONS	92,266		92,266		92,266
20	OTHER PERSONAL SERVICES			36,895	36,895	36,895	36,895
21	OTHER OPERATING EXPENSES	689,250	650,500	689,250	650,500	689,250	650,500
22	TOTAL 1. OUTREACH PROGRAMS	1,413,877	1,227,020	1,454,051	1,177,863	1,454,051	1,177,863
23		(19.10)	(13.60)	(19.10)	(13.60)	(19.10)	(13.60)
24
25	2. MAGAZINE
26	CLASSIFIED POSITIONS	268,379		268,379		268,379
27		(4.15)		(4.15)		(4.15)
28	OTHER OPERATING EXPENSES	608,507		519,176		519,176
29	TOTAL 2. MAGAZINE	876,886		787,555		787,555
30		(4.15)		(4.15)		(4.15)
31
32	3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
33	CLASSIFIED POSITIONS	1,470,163	755,417	1,545,280	853,187	1,545,280	853,187
34		(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 138
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES			22,653		22,653
2	OTHER OPERATING EXPENSES	2,164,395	837,615	2,460,819	1,434,039	2,460,819	1,434,039
3	TOTAL 3. WEB SERVICES AND	3,634,558	1,593,032	4,028,752	2,287,226	4,028,752	2,287,226
4	TECHNOLOGY DEVELOPMENT	(20.18)	(12.83)	(20.18)	(12.83)	(20.18)	(12.83)
5
6	TOTAL A. CONSERVATION	5,925,321	2,820,052	6,270,358	3,465,089	6,270,358	3,465,089
7	EDUCATION	(43.43)	(26.43)	(43.43)	(26.43)	(43.43)	(26.43)
8
9	B. TITLING & LICENSING SERVICES
10	1. BOAT TITLING & REGISTRATION
11	CLASSIFIED POSITIONS	999,776	155,449	879,326	155,449	879,326	155,449
12		(32.00)	(5.00)	(32.00)	(5.00)	(32.00)	(5.00)
13	OTHER PERSONAL SERVICES	60,000		46,000		46,000
14	OTHER OPERATING EXPENSES	405,312	88,712	405,312	88,712	405,312	88,712
15	TOTAL 1. BOAT TITLING	1,465,088	244,161	1,330,638	244,161	1,330,638	244,161
16	& REGISTRATION	(32.00)	(5.00)	(32.00)	(5.00)	(32.00)	(5.00)
17
18	2. FISHING & HUNTING LICENSES
19	CLASSIFIED POSITIONS	269,771		334,475		334,475
20		(7.60)		(7.60)		(7.60)
21	OTHER PERSONAL SERVICES	44,887		44,887		44,887
22	OTHER OPERATING EXPENSES	756,730		756,730		756,730
23	TOTAL 2. FISHING &	1,071,388		1,136,092		1,136,092
24	HUNTING LICENSES	(7.60)		(7.60)		(7.60)
25
26	TOTAL B. TITLING &	2,536,476	244,161	2,466,730	244,161	2,466,730	244,161
27	LICENSING SERVICES	(39.60)	(5.00)	(39.60)	(5.00)	(39.60)	(5.00)
28
29	C. REGIONAL PROJECTS
30	1. BOATING ACCESS
31	CLASSIFIED POSITIONS	436,942		384,018		384,018
32		(6.50)		(6.50)		(6.50)
33	OTHER PERSONAL SERVICES	32,000		20,801		20,801
34	OTHER OPERATING EXPENSES	2,744,250		2,044,250		2,044,250

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 139
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC MUNICIPALITIES -			75,000		75,000
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	100,000		125,000		125,000
4	ALLOC OTHER ENTITIES			10,000		10,000
5	TOTAL 1. BOATING ACCESS	3,313,192		2,659,069		2,659,069
6		(6.50)		(6.50)		(6.50)
7
8	2. COUNTY WATER RECREATION FUND
9	OTHER OPERATING EXPENSES	263,000		263,000		263,000
10	ALLOC MUNICIPALITIES -	460,000		531,000		531,000
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	575,000		825,000		825,000
13	ALLOC OTHER ENTITIES	25,000		25,000		25,000
14	TOTAL 2. COUNTY WATER	1,323,000		1,644,000		1,644,000
15	RECREATION FUND
16
17	3. COUNTY GAME & FISH FUND
18	OTHER PERSONAL SERVICES	5,583		5,583		5,583
19	OTHER OPERATING EXPENSES	425,000		425,000		425,000
20	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000
21	TOTAL 3. COUNTY GAME &	555,583		555,583		555,583
22	FISH FUND
23
24	TOTAL C. REGIONAL PROJECTS	5,191,775		4,858,652		4,858,652
25		(6.50)		(6.50)		(6.50)
26
27	D. WILDLIFE & FRESHWATER FISHERIES
28	1. WILDLIFE OPERATIONS
29	CLASSIFIED POSITIONS	2,779,773	84,344	4,379,375	123,154	4,379,375	123,154
30		(113.96)	(5.00)	(113.96)	(5.00)	(113.96)	(5.00)
31	UNCLASSIFIED POSITIONS	102,507		102,507		102,507
32		(1.00)		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	986,694	450,000	403,000	50,000	403,000	50,000
34	OTHER OPERATING EXPENSES	12,712,579	1,982,477	13,821,888	2,343,667	13,821,888	2,343,667

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 140
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC OTHER ENTITIES			150,000		150,000
2	TOTAL 1. WILDLIFE OPERATIONS	16,581,553	2,516,821	18,856,770	2,516,821	18,856,770	2,516,821
3		(114.96)	(5.00)	(114.96)	(5.00)	(114.96)	(5.00)
4
5	2. WILDLIFE-STATEWIDE OPERATIONS
6	CLASSIFIED POSITIONS	565,000		901,430	26,141	901,430	26,141
7		(16.25)		(25.40)	(0.50)	(25.40)	(0.50)
8	OTHER PERSONAL SERVICES	11,300		290,174		290,174
9	OTHER OPERATING EXPENSES	1,321,728		1,805,901	84,173	1,805,901	84,173
10	ALLOC OTHER ENTITIES	20,000		95,000		95,000
11	TOTAL 2. WILDLIFE-STATEWIDE	1,918,028		3,092,505	110,314	3,092,505	110,314
12	OPERATIONS	(16.25)		(25.40)	(0.50)	(25.40)	(0.50)
13
14	3. ENDANGERED SPECIES
15	CLASSIFIED POSITIONS	336,430	26,141
16		(9.15)	(0.50)
17	OTHER PERSONAL SERVICES	278,874
18	OTHER OPERATING EXPENSES	559,173	84,173
19	TOTAL 3. ENDANGERED SPECIES	1,174,477	110,314
20		(9.15)	(0.50)
21
22	4. FISHERIES-REGIONAL OPERATIONS
23	CLASSIFIED POSITIONS	1,827,545		1,874,904		1,874,904
24		(42.34)		(42.34)		(42.34)
25	OTHER PERSONAL SERVICES	821,174		748,413		748,413
26	OTHER OPERATING EXPENSES	2,229,114		2,203,300		2,203,300
27	ALLOC OTHER ENTITIES			75,000		75,000
28	TOTAL 4. FISHERIES-REGIONAL	4,877,833		4,901,617		4,901,617
29	OPERATIONS	(42.34)		(42.34)		(42.34)
30
31	5. FISHERIES-HATCHERY OPERATIONS
32	CLASSIFIED POSITIONS	1,091,957	85,968	1,208,890	92,710	1,208,890	92,710
33		(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)
34	OTHER PERSONAL SERVICES	379,827		251,700		251,700

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 141
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	2,397,008	782,008	2,311,168	775,266	2,311,168	775,266
2	TOTAL 5. FISHERIES-HATCHERY	3,868,792	867,976	3,771,758	867,976	3,771,758	867,976
3	OPERATIONS	(32.50)	(2.00)	(32.50)	(2.00)	(32.50)	(2.00)
4
5	TOTAL D. WILDLIFE &	28,420,683	3,495,111	30,622,650	3,495,111	30,622,650	3,495,111
6	FRESHWATER FISHERIES	(215.20)	(7.50)	(215.20)	(7.50)	(215.20)	(7.50)
7
8	E. LAW ENFORCEMENT
9	1. CONSERVATION ENFORCEMENT
10	CLASSIFIED POSITIONS	16,929,606	12,812,384	14,560,041	12,971,692	14,560,041	12,971,692
11		(281.14)	(257.40)	(281.14)	(257.40)	(281.14)	(257.40)
12	NEW POSITIONS - LAW ENFORCEMENT			803,250	803,250	803,250	803,250
13	OFFICER II			(15.00)	(15.00)	(15.00)	(15.00)
14	UNCLASSIFIED POSITIONS	108,148	108,148	108,148	108,148	108,148	108,148
15	OTHER PERSONAL SERVICES	36,000		430,306	159,546	430,306	159,546
16	OTHER OPERATING EXPENSES	6,125,310	2,200,040	6,950,073	2,400,222	6,950,073	2,400,222
17	TOTAL 1. CONSERVATION	23,199,064	15,120,572	22,851,818	16,442,858	22,851,818	16,442,858
18	ENFORCEMENT	(281.14)	(257.40)	(296.14)	(272.40)	(296.14)	(272.40)
19
20	2. BOATING SAFETY
21	CLASSIFIED POSITIONS	834,000		1,100,000		1,100,000
22		(21.00)		(21.00)		(21.00)
23	UNCLASSIFIED POSITIONS	106,000
24	OTHER PERSONAL SERVICES	130,000
25	OTHER OPERATING EXPENSES	1,300,789		1,300,789		1,300,789
26	TOTAL 2. BOATING SAFETY	2,370,789		2,400,789		2,400,789
27		(21.00)		(21.00)		(21.00)
28
29	3. HUNTER SAFETY
30	CLASSIFIED POSITIONS	758,891		919,000		919,000
31		(18.75)		(18.75)		(18.75)
32	OTHER PERSONAL SERVICES	226,974		228,000		228,000
33	OTHER OPERATING EXPENSES	1,370,044		1,371,044		1,371,044
34	TOTAL 3. HUNTER SAFETY	2,355,909		2,518,044		2,518,044

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 142
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(18.75)		(18.75)		(18.75)
2
3	TOTAL E. LAW ENFORCEMENT	27,925,762	15,120,572	27,770,651	16,442,858	27,770,651	16,442,858
4		(320.89)	(257.40)	(335.89)	(272.40)	(335.89)	(272.40)
5
6	F. MARINE RESOURCES
7	1. MARINE CONSERVATION & MANAGEMENT
8	CLASSIFIED POSITIONS	2,379,272	678,872	3,426,254	929,137	3,426,254	929,137
9		(90.44)	(11.52)	(90.44)	(15.02)	(90.44)	(15.02)
10	UNCLASSIFIED POSITIONS	155,463	64,713	152,671	64,921	152,671	64,921
11		(1.55)	(0.60)	(1.55)	(0.60)	(1.55)	(0.60)
12	OTHER PERSONAL SERVICES	1,107,622		404,195	10,000	404,195	10,000
13	OTHER OPERATING EXPENSES	3,287,964		3,658,172	58,343	3,658,172	58,343
14	ATLANTIC MARINE FISHERIES COMM	34,980		41,480		41,480
15	TOTAL 1. MARINE CONSERVATION	6,965,301	743,585	7,682,772	1,062,401	7,682,772	1,062,401
16	& MANAGEMENT	(91.99)	(12.12)	(91.99)	(15.62)	(91.99)	(15.62)
17
18	2. MARINE RESEARCH & MONITORING
19	CLASSIFIED POSITIONS	1,032,602	434,921	1,286,972	243,871	1,286,972	243,871
20		(71.04)	(4.00)	(71.04)	(4.00)	(71.04)	(4.00)
21	UNCLASSIFIED POSITIONS	473,991	337,491	702,895	384,618	702,895	384,618
22		(14.45)	(3.90)	(14.45)	(3.90)	(14.45)	(3.90)
23	OTHER PERSONAL SERVICES	2,329,500		704,564	10,000	704,564	10,000
24	OTHER OPERATING EXPENSES	2,450,781	137,044	2,507,115	137,044	2,507,115	137,044
25	ALLOC OTHER ENTITIES			96,706		96,706
26	TOTAL 2. MARINE RESEARCH	6,286,874	909,456	5,298,252	775,533	5,298,252	775,533
27	& MONITORING	(85.49)	(7.90)	(85.49)	(7.90)	(85.49)	(7.90)
28
29	TOTAL F. MARINE RESOURCES	13,252,175	1,653,041	12,981,024	1,837,934	12,981,024	1,837,934
30		(177.48)	(20.02)	(177.48)	(23.52)	(177.48)	(23.52)
31
32	G. LAND,WATER & CONSERVATION
33	1. EARTH SCIENCE
34	CLASSIFIED POSITIONS	1,399,201	1,142,010	1,485,010	1,142,010	1,485,010	1,142,010

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 143
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(32.66)	(20.32)	(32.66)	(20.32)	(32.66)	(20.32)
2	UNCLASSIFIED POSITIONS	153,199	108,175	153,199	108,175	153,199	108,175
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	OTHER PERSONAL SERVICES	139,064		60,000		60,000
5	OTHER OPERATING EXPENSES	1,516,147	930,357	1,640,357	930,357	1,640,357	930,357
6	ALLOC OTHER ENTITIES			120,000		120,000
7	TOTAL 1. EARTH SCIENCE	3,207,611	2,180,542	3,458,566	2,180,542	3,458,566	2,180,542
8		(33.66)	(21.32)	(33.66)	(21.32)	(33.66)	(21.32)
9
10	2. CONSERVATION
11	CLASSIFIED POSITIONS	311,259	215,022	588,522	215,022	588,522	215,022
12		(19.39)	(5.89)	(19.39)	(5.89)	(19.39)	(5.89)
13	NEW POSITIONS - PROGRAM			34,164	34,164	34,164	34,164
14	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES	319,000		3,000		3,000
16	OTHER OPERATING EXPENSES	2,156,300	80,200	2,190,300	90,200	2,190,300	90,200
17	ALLOC MUNICIPALITIES -			250,000		250,000
18	RESTRICTED
19	ALLOC COUNTIES - RESTRICTED			250,500		250,500
20	AID TO CONSERVATION DISTRICTS	690,000	690,000	690,000	690,000	690,000	690,000
21	TOTAL 2. CONSERVATION	3,476,559	985,222	4,006,486	1,029,386	4,006,486	1,029,386
22		(19.39)	(5.89)	(20.39)	(6.89)	(20.39)	(6.89)
23
24	3. HERITAGE TRUST
25	CLASSIFIED POSITIONS	1,093,590		1,468,000		1,468,000
26		(15.16)		(15.16)		(15.16)
27	NEW POSITIONS -			133,976		133,976
28	ARCHAEOLOGIST II			(4.00)		(4.00)
29	NEW POSITIONS - NATURAL RESOURCE			30,090		30,090
30	TECHNICIAN II			(1.00)		(1.00)
31	NEW POSITIONS - PUBLIC			33,494		33,494
32	INFORMATION COORDINATOR			(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	332,772		271,403		271,403
34	OTHER OPERATING EXPENSES	1,399,293		2,050,897		2,050,897

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES					pg. 144
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 3. HERITAGE TRUST	2,825,655		3,987,860		3,987,860
2		(15.16)		(21.16)		(21.16)
3
4	4. ENVIRONMENTAL REVIEW
5	CLASSIFIED POSITIONS	280,036		234,516		234,516
6		(4.00)		(4.00)		(4.00)
7	OTHER OPERATING EXPENSES	95,500		120,500		120,500
8	TOTAL 4. ENVIRONMENTAL REVIEW	375,536		355,016		355,016
9		(4.00)		(4.00)		(4.00)
10
11	TOTAL G. LAND,WATER	9,885,361	3,165,764	11,807,928	3,209,928	11,807,928	3,209,928
12	& CONSERVATION	(72.21)	(27.21)	(79.21)	(28.21)	(79.21)	(28.21)
13
14	TOTAL II. PROGRAMS	93,137,553	26,498,701	96,777,993	28,695,081	96,777,993	28,695,081
15	AND SERVICES	(875.31)	(343.56)	(897.31)	(363.06)	(897.31)	(363.06)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	19,040,776	8,409,750	19,624,176	8,912,151	19,624,176	8,912,151
19	TOTAL III. EMPLOYEE BENEFITS	19,040,776	8,409,750	19,624,176	8,912,151	19,624,176	8,912,151
20
21	TOTAL DEPARTMENT OF	115,183,806	36,250,466	121,509,303	41,000,904	121,509,303	41,000,904
22	NATURAL RESOURCES	(924.48)	(369.06)	(946.48)	(388.56)	(946.48)	(388.56)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM					pg. 145
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	94,673	94,673	94,673	94,673	94,673	94,673
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	650,736	345,572	938,004	339,684	938,004	339,684
5		(13.00)	(6.26)	(13.00)	(6.26)	(13.00)	(6.26)
6	NEW POSITIONS - PROGRAM
7	MANAGER I			(3.00)		(3.00)
8	OTHER PERSONAL SERVICES	464,287		142,406		142,406
9	OTHER OPERATING EXPENSES	702,382	140,873	714,858	153,349	714,858	153,349
10	ALLOC OTHER STATE AGENCIES	1,698,275		1,698,275		1,698,275
11	ALLOC OTHER ENTITIES	1,553,241		1,583,241	30,000	1,583,241	30,000
12	ALLOC PRIVATE SECTOR	220,483		220,483		220,483
13	TOTAL I. ADMINISTRATION	5,384,077	581,118	5,391,940	617,706	5,391,940	617,706
14		(14.00)	(7.26)	(17.00)	(7.26)	(17.00)	(7.26)
15
16	II. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	371,645	174,604	393,782	168,016	393,782	168,016
18	TOTAL II. EMPLOYEE BENEFITS	371,645	174,604	393,782	168,016	393,782	168,016
19
20	TOTAL SEA GRANT CONSORTIUM	5,755,722	755,722	5,785,722	785,722	5,785,722	785,722
21		(14.00)	(7.26)	(17.00)	(7.26)	(17.00)	(7.26)

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 146
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. EXECUTIVE OFFICES
3	DIRECTOR	149,008	149,008	149,008	149,008	149,008	149,008
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	291,077	291,077	291,077	291,077	291,077	291,077
6		(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
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	108,414	108,414	108,414	108,414
11	TOTAL A. EXECUTIVE OFFICES	867,500	867,500	867,500	867,500	867,500	867,500
12		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	1,151,960	1,126,960	1,151,960	1,126,960	1,151,960	1,126,960
16		(25.00)	(24.75)	(25.00)	(24.75)	(25.00)	(24.75)
17	OTHER PERSONAL SERVICES			125,000	125,000	125,000	125,000
18	OTHER OPERATING EXPENSES	1,206,151	1,196,151	1,206,151	1,196,151	1,206,151	1,196,151
19	FIRST IN GOLF	75,000		75,000		75,000
20	PALMETTO TRAIL	300,000	300,000	300,000	300,000	300,000	300,000
21	SPORTS DEVELOPMENT FUND	50,000		50,000		50,000
22	TOTAL B. ADMINISTRATIVE	2,783,111	2,623,111	2,908,111	2,748,111	2,908,111	2,748,111
23	SERVICES	(25.00)	(24.75)	(25.00)	(24.75)	(25.00)	(24.75)
24
25	TOTAL I. ADMINISTRATION	3,650,611	3,490,611	3,775,611	3,615,611	3,775,611	3,615,611
26		(34.00)	(33.75)	(34.00)	(33.75)	(34.00)	(33.75)
27
28	II. PROGRAMS AND SERVICES
29	A. TOURISM SALES & MARKETING
30	CLASSIFIED POSITIONS	741,772	679,550	741,772	679,550	741,772	679,550
31		(11.00)	(11.00)	(12.00)	(12.00)	(12.00)	(12.00)
32	OTHER PERSONAL SERVICES	21,389		21,389		21,389
33	OTHER OPERATING EXPENSES	110,189	88,800	110,189	88,800	110,189	88,800
34	ADVERTISING	15,014,793	13,214,793	16,014,793	14,214,793	16,014,793	14,214,793

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 147
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DESTINATION-SPECIFIC ADVERTISING	14,000,000	14,000,000	16,000,000	16,000,000	16,000,000	16,000,000
2	REGIONAL PROMOTIONS	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000	2,525,000
3	SPORTS MARKETING GRANT PROGRAM	6,500,000	6,500,000	6,500,000	6,500,000	6,500,000	6,500,000
4	TOTAL A. TOURISM SALES	38,913,143	37,008,143	41,913,143	40,008,143	41,913,143	40,008,143
5	& MARKETING	(11.00)	(11.00)	(12.00)	(12.00)	(12.00)	(12.00)
6
7	B. WELCOME CENTERS
8	CLASSIFIED POSITIONS	1,759,263	1,209,263	1,894,263	1,344,263	1,894,263	1,344,263
9		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
10	OTHER PERSONAL SERVICES	247,771	175,000	247,771	175,000	247,771	175,000
11	OTHER OPERATING EXPENSES	3,514,669	111,200	3,514,669	111,200	3,514,669	111,200
12	TOTAL B. WELCOME CENTERS	5,521,703	1,495,463	5,656,703	1,630,463	5,656,703	1,630,463
13		(56.00)	(39.00)	(56.00)	(39.00)	(56.00)	(39.00)
14
15	C. STATE PARKS SERVICE
16	CLASSIFIED POSITIONS	10,234,756	2,943,371	10,726,587	2,943,371	10,726,587	2,943,371
17		(295.00)	(96.25)	(294.00)	(96.25)	(294.00)	(96.25)
18	NEW POSITIONS - BUILDING/GROUNDS			45,000		45,000
19	SUPERVISOR II			(1.00)		(1.00)
20	NEW POSITIONS - PROGRAM			54,000		54,000
21	COORDINATOR II			(1.00)		(1.00)
22	NEW POSITIONS - PROGRAM			30,000		30,000
23	MANAGER I			(0.50)		(0.50)
24	NEW POSITIONS - PUBLIC			29,169		29,169
25	INFORMATION SPECIALIST			(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	4,250,000		4,250,000		4,250,000
27	OTHER OPERATING EXPENSES	15,060,875		18,350,875		18,350,875
28	TOTAL C. STATE PARKS SERVICE	29,545,631	2,943,371	33,485,631	2,943,371	33,485,631	2,943,371
29		(295.00)	(96.25)	(297.50)	(96.25)	(297.50)	(96.25)
30
31	D. COMMUNICATIONS
32	CLASSIFIED POSITIONS	351,406	351,406	91,406	91,406	91,406	91,406
33		(2.00)	(2.00)	(1.00)	(1.00)	(1.00)	(1.00)
34	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 148
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL D. COMMUNICATIONS	369,406	369,406	109,406	109,406	109,406	109,406
2		(2.00)	(2.00)	(1.00)	(1.00)	(1.00)	(1.00)
3
4	E. RESEARCH
5	CLASSIFIED POSITIONS	123,431	123,431	123,431	123,431	123,431	123,431
6		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000
8	TOTAL E. RESEARCH	143,431	143,431	143,431	143,431	143,431	143,431
9		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
10
11	F. STATE FILM OFFICE
12	CLASSIFIED POSITIONS	127,872		225,000		225,000
13		(2.00)		(3.00)		(3.00)
14	OTHER PERSONAL SERVICES	50,000		65,000		65,000
15	OTHER OPERATING EXPENSES	360,000		360,000		360,000
16	ALLOC PRIVATE SECTOR	24,393,767		24,242,788		24,242,788
17	TOTAL F. STATE FILM OFFICE	24,931,639		24,892,788		24,892,788
18		(2.00)		(3.00)		(3.00)
19
20	G. RECREATION, GRANTS & POLICY
21	CLASSIFIED POSITIONS	252,105	198,105	252,105	198,105	252,105	198,105
22		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
23	OTHER OPERATING EXPENSES	154,480	25,000	154,480	25,000	154,480	25,000
24	PARD GRANTS	500,000	500,000	2,000,000	500,000	2,000,000	500,000
25	SPORTS MARKETING GRANT PROGRAM	500,000	500,000	500,000	500,000	500,000	500,000
26	UNDISCOVERED SOUTH CAROLINA	500,000	500,000	500,000	500,000	500,000	500,000
27	GRANTS
28	ALLOC MUNICIPALITIES -	1,376,000		3,376,000		3,376,000
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	1,064,500		1,064,500		1,064,500
31	ALLOC OTHER STATE AGENCIES	478,600		478,600		478,600
32	ALLOC OTHER ENTITIES	968,530		968,530		968,530
33	TOTAL G. RECREATION, GRANTS	5,794,215	1,723,105	9,294,215	1,723,105	9,294,215	1,723,105
34	& POLICY	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM					pg. 149
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	H. VENUES AT ARSENAL HILL
2	NEW POSITIONS - PROGRAM			33,494	33,494	33,494	33,494
3	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
4	NEW POSITIONS - PROGRAM			40,759		40,759
5	COORDINATOR II			(1.00)		(1.00)
6	NEW POSITIONS - PROJECT			30,000	30,000	30,000	30,000
7	MANAGER I			(0.50)	(0.50)	(0.50)	(0.50)
8	NEW POSITIONS - PUBLIC			29,169	29,169	29,169	29,169
9	INFORMATION SPECIALIST			(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER OPERATING EXPENSES			349,213	70,272	349,213	70,272
11	TOTAL H. VENUES AT			482,635	162,935	482,635	162,935
12	ARSENAL HILL			(3.50)	(2.50)	(3.50)	(2.50)
13
14	TOTAL II. PROGRAMS	105,219,168	43,682,919	115,977,952	46,720,854	115,977,952	46,720,854
15	AND SERVICES	(371.00)	(153.25)	(378.00)	(155.75)	(378.00)	(155.75)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	8,059,814	3,832,911	8,502,030	3,869,976	8,502,030	3,869,976
19	TOTAL III. EMPLOYEE BENEFITS	8,059,814	3,832,911	8,502,030	3,869,976	8,502,030	3,869,976
20
21	TOTAL DEPARTMENT OF PARKS, RECREATION	116,929,593	51,006,441	128,255,593	54,206,441	128,255,593	54,206,441
22	& TOURISM	(405.00)	(187.00)	(412.00)	(189.50)	(412.00)	(189.50)

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE					pg. 150
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION & SUPPORT
2	A. OFFICE OF SECRETARY
3	DIRECTOR	199,857	199,857	199,857	199,857	199,857	199,857
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	260,081	260,081	260,081	260,081	260,081	260,081
6		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	150,000	150,000	150,000	150,000	150,000	150,000
8		(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
10	TOTAL A. OFFICE OF SECRETARY	722,938	722,938	722,938	722,938	722,938	722,938
11		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	552,660	552,660	552,660	552,660	552,660	552,660
15		(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
17	OTHER OPERATING EXPENSES	350,000	175,000	350,000	175,000	350,000	175,000
18	TOTAL B. FINANCIAL SERVICES	907,660	732,660	907,660	732,660	907,660	732,660
19		(8.21)	(8.21)	(8.21)	(8.21)	(8.21)	(8.21)
20
21	C. INFORMATION TECHNOLOGY
22	CLASSIFIED POSITIONS	290,000	175,000	300,000	175,000	300,000	175,000
23		(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
25	TOTAL C. INFORMATION	495,000	251,000	505,000	251,000	505,000	251,000
26	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION	2,125,598	1,706,598	2,135,598	1,706,598	2,135,598	1,706,598
29	& SUPPORT	(17.21)	(15.71)	(17.21)	(15.71)	(17.21)	(15.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	1,137,042	1,054,542	1,137,042	1,054,542	1,137,042	1,054,542
34		(19.00)	(18.00)	(19.00)	(18.00)	(19.00)	(18.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE					pg. 151
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	135,000	135,000	135,000	135,000	135,000	135,000
2		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000	100,000	100,000
4	OTHER OPERATING EXPENSES	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000
5	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
6	ALLIANCES
7	LOCATESC	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000
8	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065	101,065	101,065
9	TOTAL A. GLOBAL	17,365,107	17,257,607	17,365,107	17,257,607	17,365,107	17,257,607
10	BUSINESS DEVELOPMENT	(21.00)	(20.00)	(21.00)	(20.00)	(21.00)	(20.00)
11
12	B. SMALL BUSINESS/EXISTING INDUSTRY
13	CLASSIFIED POSITIONS	949,000	784,000	959,000	784,000	959,000	784,000
14		(13.00)	(10.80)	(13.00)	(10.80)	(13.00)	(10.80)
15	NEW POSITIONS - PROGRAM			50,000	45,000	50,000	45,000
16	COORDINATOR II			(1.00)	(0.90)	(1.00)	(0.90)
17	NEW POSITIONS - PROGRAM			80,000	72,000	80,000	72,000
18	MANAGER I			(1.00)	(0.90)	(1.00)	(0.90)
19	OTHER PERSONAL SERVICES	180,000	170,000	180,000	170,000	180,000	170,000
20	OTHER OPERATING EXPENSES	403,000	235,000	466,000	242,000	466,000	242,000
21	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000	250,000	250,000
22	SC SMALL BUSINESS	500,000	500,000	500,000	500,000	500,000	500,000
23	DEVELOPMENT CENTERS
24	ALLOC OTHER ENTITIES			180,000		180,000
25	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000	425,000	125,000
26	TOTAL B. SMALL	2,707,000	2,064,000	3,090,000	2,188,000	3,090,000	2,188,000
27	BUSINESS/EXISTING INDUSTRY	(13.00)	(10.80)	(15.00)	(12.60)	(15.00)	(12.60)
28
29	C. COMMUNITY & RURAL DEVELOPMENT
30	CLASSIFIED POSITIONS	390,000		400,000		400,000
31		(4.00)		(4.00)		(4.00)
32	NEW POSITIONS - PROGRAM			65,000	65,000	65,000	65,000
33	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
34	NEW POSITIONS - PROGRAM			90,000	90,000	90,000	90,000

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE					pg. 152
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	50,000		50,000		50,000
3	OTHER OPERATING EXPENSES	245,000		280,000	35,000	280,000	35,000
4	TOTAL C. COMMUNITY &	685,000		885,000	190,000	885,000	190,000
5	RURAL DEVELOPMENT	(4.00)		(6.00)	(2.00)	(6.00)	(2.00)
6
7	D. MKTG, COMMUNICATIONS & RESEARCH
8	CLASSIFIED POSITIONS	695,000	695,000	695,000	695,000	695,000	695,000
9		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
10	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
11	OTHER OPERATING EXPENSES	215,000	215,000	215,000	215,000	215,000	215,000
12	BUSINESS DEVELOPMENT &	750,000	750,000	750,000	750,000	750,000	750,000
13	MARKETING
14	SC MANUFACTURING EXTENSION	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049	1,582,049
15	PARTNERSHIP
16	TOTAL D. MKTG, COMMUNICATIONS	3,267,049	3,267,049	3,267,049	3,267,049	3,267,049	3,267,049
17	& RESEARCH	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
18
19	E. GRANT PROGRAMS
20	1. COORD COUNCIL ECO DEVELOP
21	CLASSIFIED POSITIONS	410,000		410,000		410,000
22		(7.00)		(7.00)		(7.00)
23	UNCLASSIFIED POSITIONS	138,750		148,750		148,750
24		(1.00)		(1.00)		(1.00)
25	OTHER PERSONAL SERVICES	16,250		16,250		16,250
26	OTHER OPERATING EXPENSES	175,000		175,000		175,000
27	CLOSING FUND	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000
28	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000		46,266,000
31	TOTAL 1. COORD COUNCIL	72,306,000	21,300,000	72,316,000	21,300,000	72,316,000	21,300,000
32	ECO DEVELOP	(8.00)		(8.00)		(8.00)
33
34	2. COMMUNITY GRANTS

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE					pg. 153
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	661,036	221,036	666,036	221,036	666,036	221,036
2		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
3	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000
4	OTHER OPERATING EXPENSES	465,000	215,000	465,000	215,000	465,000	215,000
5	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000
6	RESTRICTED
7	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015
8	TOTAL 2. COMMUNITY GRANTS	20,495,051	461,036	20,500,051	461,036	20,500,051	461,036
9		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
10
11	TOTAL E. GRANT PROGRAMS	92,801,051	21,761,036	92,816,051	21,761,036	92,816,051	21,761,036
12		(18.89)	(3.00)	(18.89)	(3.00)	(18.89)	(3.00)
13
14	F. REGIONAL EDUCATION CENTERS
15	CLASSIFIED POSITIONS	257,000	215,000	257,000	215,000	257,000	215,000
16		(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
17	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
18	OTHER OPERATING EXPENSES	750,000	375,000	750,000	375,000	750,000	375,000
19	APPLIED RESEARCH CENTERS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
20	TOTAL F. REGIONAL	3,512,000	3,095,000	3,512,000	3,095,000	3,512,000	3,095,000
21	EDUCATION CENTERS	(15.00)	(3.00)	(15.00)	(3.00)	(15.00)	(3.00)
22
23	G. INNOVATION/EMERGING INDUSTRIES
24	CLASSIFIED POSITIONS	109,500	109,500	109,500	109,500	109,500	109,500
25		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
26	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000
27	OTHER OPERATING EXPENSES	1,606,500	1,606,500	106,500	106,500	106,500	106,500
28	INNOVATION GRANT PROGRAM			1,500,000	1,500,000	1,500,000	1,500,000
29	TOTAL G. INNOVATION/EMERGING	1,721,000	1,721,000	1,721,000	1,721,000	1,721,000	1,721,000
30	INDUSTRIES	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
31
32	TOTAL II. PROGRAMS	122,058,207	49,165,692	122,656,207	49,479,692	122,656,207	49,479,692
33	AND SERVICES	(87.89)	(52.80)	(91.89)	(56.60)	(91.89)	(56.60)
34

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE					pg. 154
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,517,286	1,752,286	2,674,286	1,858,286	2,674,286	1,858,286
3	TOTAL III. EMPLOYEE BENEFITS	2,517,286	1,752,286	2,674,286	1,858,286	2,674,286	1,858,286
4
5	TOTAL DEPARTMENT OF COMMERCE	126,701,091	52,624,576	127,466,091	53,044,576	127,466,091	53,044,576
6		(105.10)	(68.51)	(109.10)	(72.31)	(109.10)	(72.31)

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY					pg. 155
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	110,000		110,000		110,000
3		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	60,000		60,000		60,000
5	OTHER OPERATING EXPENSES	200,500		200,500		200,500
6	TOTAL I. ADMINISTRATION	370,500		370,500		370,500
7		(1.00)		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650		52,650
12
13	TOTAL JOBS-ECONOMIC DEVELOPMENT	423,150		423,150		423,150
14	AUTHORITY	(1.00)		(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY					pg. 156
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. NAVAL & MARITIME MUSEUM
2	EXECUTIVE DIRECTOR	109,345		109,345		109,345
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,459,655		3,459,655		3,459,655
5		(86.00)		(86.00)		(86.00)
6	NEW POSITIONS - ACADEMIC
7	PROGRAM MANAGER			(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	1,004,000		1,004,000		1,004,000
9	OTHER OPERATING EXPENSES	7,339,012		7,339,012		7,339,012
10	INTEREST - LOAN NOTE	174,000		174,000		174,000
11	TOTAL I. NAVAL &	12,086,012		12,086,012		12,086,012
12	MARITIME MUSEUM	(87.00)		(89.00)	(2.00)	(89.00)	(2.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	1,750,000		1,750,000		1,750,000
16	TOTAL II. EMPLOYEE BENEFITS	1,750,000		1,750,000		1,750,000
17
18	TOTAL PATRIOTS POINT	13,836,012		13,836,012		13,836,012
19	DEVELOPMENT AUTHORITY	(87.00)		(89.00)	(2.00)	(89.00)	(2.00)

P400	Sec. 53-1	SECTION 53 SC CONSERVATION BANK					pg. 157
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	124,338	124,338	124,338	124,338	124,338	124,338
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	236,904	236,904	236,904	236,904	236,904	236,904
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	85,335	85,335	85,335	85,335	85,335	85,335
7	CONSERVATION BANK TRUST	11,064,400	8,500,000	13,064,400	10,500,000	13,064,400	10,500,000
8	TOTAL I. ADMINISTRATION	11,510,977	8,946,577	13,510,977	10,946,577	13,510,977	10,946,577
9		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	123,557	123,557	123,557	123,557	123,557	123,557
13	TOTAL II. EMPLOYEE BENEFITS	123,557	123,557	123,557	123,557	123,557	123,557
14
15	TOTAL SC CONSERVATION BANK	11,634,534	9,070,134	13,634,534	11,070,134	13,634,534	11,070,134
16		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE BANK					pg. 158
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	130,654		130,654		130,654
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	239,346		239,346		239,346
5		(4.00)		(4.00)		(4.00)
6	OTHER PERSONAL SERVICES	5,000		5,000		5,000
7	OTHER OPERATING EXPENSES	170,000		170,000		170,000
8	TOTAL I. ADMINISTRATION	545,000		545,000		545,000
9		(5.00)		(5.00)		(5.00)
10
11	II. SC RURAL INFRASTRUCTURE AUTHORITY
12	SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056	29,870,056	9,870,056	29,870,056	9,870,056
13	STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000
14	TOTAL II. SC RURAL	35,870,056	15,870,056	37,870,056	17,870,056	37,870,056	17,870,056
15	INFRASTRUCTURE AUTHORITY
16
17	III. OFFICE OF LOCAL GOVERNMENT
18	CLASSIFIED POSITIONS	340,000		340,000		340,000
19		(6.00)		(6.00)		(6.00)
20	OTHER PERSONAL SERVICES	10,000		10,000		10,000
21	OTHER OPERATING EXPENSES	230,000		230,000		230,000
22	LOANS	6,865,600	6,165,600	6,865,600	6,165,600	6,865,600	6,165,600
23	TOTAL III. OFFICE OF	7,445,600	6,165,600	7,445,600	6,165,600	7,445,600	6,165,600
24	LOCAL GOVERNMENT	(6.00)		(6.00)		(6.00)
25
26	IV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	269,000		269,000		269,000
28	TOTAL IV. EMPLOYEE BENEFITS	269,000		269,000		269,000
29
30	TOTAL RURAL INFRASTRUCTURE	44,129,656	22,035,656	46,129,656	24,035,656	46,129,656	24,035,656
31	BANK	(11.00)		(11.00)		(11.00)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT					pg. 159
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. THE COURT:
2	A. SUPREME COURT
3	CHIEF JUSTICE	212,160	212,160	212,160	212,160	212,160	212,160
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	808,228	808,228	808,228	808,228	808,228	808,228
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	2,315,000	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)
10	OTHER PERSONAL SERVICES	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
12	TOTAL A. SUPREME COURT	5,275,388	4,775,388	5,275,388	4,775,388	5,275,388	4,775,388
13		(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
17		(5.00)		(5.00)		(5.00)
18	OTHER PERSONAL SERVICES	151,000		151,000		151,000
19	OTHER OPERATING EXPENSES	405,000		405,000		405,000
20	TOTAL B. BOARD OF	870,000		870,000		870,000
21	LAW EXAMINERS	(5.00)		(5.00)		(5.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	1,000,000		1,478,062	478,062	1,478,062	478,062
25		(14.00)		(14.00)	(7.00)	(14.00)	(7.00)
26	OTHER OPERATING EXPENSES	125,000		125,000		125,000
27	TOTAL C. OFFICE OF	1,125,000		1,603,062	478,062	1,603,062	478,062
28	DISCIPLINARY COUNSEL	(14.00)		(14.00)	(7.00)	(14.00)	(7.00)
29
30	D. COMMISSION ON CONDUCT
31	UNCLASSIFIED POSITIONS	416,500		672,397	255,897	672,397	255,897
32		(8.00)		(8.00)	(4.00)	(8.00)	(4.00)
33	OTHER PERSONAL SERVICES	2,000		2,000		2,000
34	OTHER OPERATING EXPENSES	150,000		150,000		150,000

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT					pg. 160
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL D. COMMISSION	568,500		824,397	255,897	824,397	255,897
2	ON CONDUCT	(8.00)		(8.00)	(4.00)	(8.00)	(4.00)
3
4	TOTAL I. THE COURT:	7,838,888	4,775,388	8,572,847	5,509,347	8,572,847	5,509,347
5		(82.00)	(52.00)	(82.00)	(63.00)	(82.00)	(63.00)
6
7	II. COURT OF APPEALS
8	CHIEF APPEALS COURT JUDGE	200,036	200,036	200,036	200,036	200,036	200,036
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	ASSOCIATE APPEALS COURT JUDGE	1,576,040	1,576,040	1,576,040	1,576,040	1,576,040	1,576,040
11		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
12	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000	60,000	60,000
13	UNCLASSIFIED POSITIONS	3,015,000	2,890,000	3,015,000	2,890,000	3,015,000	2,890,000
14		(62.00)	(57.00)	(60.00)	(57.00)	(60.00)	(57.00)
15	OTHER PERSONAL SERVICES	112,000	10,000	112,000	10,000	112,000	10,000
16	OTHER OPERATING EXPENSES	1,287,600	787,600	1,287,600	787,600	1,287,600	787,600
17	TOTAL II. COURT OF APPEALS	6,250,676	5,523,676	6,250,676	5,523,676	6,250,676	5,523,676
18		(71.00)	(66.00)	(69.00)	(66.00)	(69.00)	(66.00)
19
20	III. CIRCUIT COURT
21	CIRCUIT COURT JUDGE	9,405,745	9,405,745	9,405,745	9,405,745	9,405,745	9,405,745
22		(49.00)	(49.00)	(49.00)	(49.00)	(49.00)	(49.00)
23	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000	350,000	350,000
24	UNCLASSIFIED POSITIONS	6,750,982	4,600,982	4,407,382	3,460,382	4,407,382	3,460,382
25		(168.00)	(103.00)	(101.00)	(91.00)	(101.00)	(91.00)
26	NEW POSITIONS -			70,400	70,400	70,400	70,400
27	ADMINISTRATIVE ASSISTANT			(2.00)	(2.00)	(2.00)	(2.00)
28	NEW POSITIONS - CIRCUIT			383,908	383,908	383,908	383,908
29	COURT JUDGE			(2.00)	(2.00)	(2.00)	(2.00)
30	NEW POSITIONS - LAW CLERK			97,182	97,182	97,182	97,182
31				(2.00)	(2.00)	(2.00)	(2.00)
32	OTHER PERSONAL SERVICES	80,000	40,000	80,000	40,000	80,000	40,000
33	OTHER OPERATING EXPENSES	1,780,000	1,280,000	1,611,000	1,111,000	1,611,000	1,111,000
34	REACTIVATED JUDGES	500,000	500,000

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT					pg. 161
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DIFFERENTIAL
2	TOTAL III. CIRCUIT COURT	18,866,727	16,176,727	16,405,617	14,918,617	16,405,617	14,918,617
3		(217.00)	(152.00)	(156.00)	(146.00)	(156.00)	(146.00)
4
5	IV. FAMILY COURT
6	FAMILY COURT JUDGE	11,214,120	11,214,120	11,214,120	11,214,120	11,214,120	11,214,120
7		(60.00)	(60.00)	(60.00)	(60.00)	(60.00)	(60.00)
8	TAXABLE SUBSISTENCE	450,000	450,000	450,000	450,000	450,000	450,000
9	UNCLASSIFIED POSITIONS	3,925,000	3,925,000	1,800,000	1,800,000	1,800,000	1,800,000
10		(125.00)	(125.00)	(63.00)	(63.00)	(63.00)	(63.00)
11	NEW POSITIONS -			70,400	70,400	70,400	70,400
12	ADMINISTRATIVE ASSISTANT			(2.00)	(2.00)	(2.00)	(2.00)
13	NEW POSITIONS - FAMILY			373,804	373,804	373,804	373,804
14	COURT JUDGE			(2.00)	(2.00)	(2.00)	(2.00)
15	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000
16	OTHER OPERATING EXPENSES	1,913,100	1,413,100	1,740,100	1,240,100	1,740,100	1,240,100
17	TOTAL IV. FAMILY COURT	17,527,220	17,027,220	15,673,424	15,173,424	15,673,424	15,173,424
18		(185.00)	(185.00)	(127.00)	(127.00)	(127.00)	(127.00)
19
20	V. REACTIVATED JUDGES
21	REACTIVATED JUDGES			500,000	500,000	500,000	500,000
22	TOTAL V. REACTIVATED JUDGES			500,000	500,000	500,000	500,000
23
24	VI. COURT ADMINISTRATION
25	A. OFFICE OF STATE COURT ADMINISTRATOR
26	UNCLASSIFIED POSITIONS	1,271,500	76,500	400,000		400,000
27		(20.00)
28	OTHER OPERATING EXPENSES	1,899,893	175,000	199,500		199,500
29	TOTAL A. OFFICE OF STATE	3,171,393	251,500	599,500		599,500
30	COURT ADMINISTRATOR	(20.00)
31
32	B. COURT SERVICES
33	1. COURT SERVICES
34	UNCLASSIFIED POSITIONS			1,796,328	923,328	1,796,328	923,328

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT					pg. 162
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1				(14.00)	(14.00)	(14.00)	(14.00)
2	OTHER OPERATING EXPENSES			1,620,393	175,000	1,620,393	175,000
3	TOTAL 1. COURT SERVICES			3,416,721	1,098,328	3,416,721	1,098,328
4				(14.00)	(14.00)	(14.00)	(14.00)
5
6	2. LANGUAGE INTERPRETERS
7	OTHER OPERATING EXPENSES			190,000	190,000	190,000	190,000
8	TOTAL 2. LANGUAGE			190,000	190,000	190,000	190,000
9	INTERPRETERS
10
11	3. COURT REPORTING
12	UNCLASSIFIED POSITIONS			6,112,533	5,112,533	6,112,533	5,112,533
13				(133.00)	(119.00)	(133.00)	(119.00)
14	NEW POSITIONS - COURT			192,014	192,014	192,014	192,014
15	REPORTER I			(4.00)	(4.00)	(4.00)	(4.00)
16	OTHER OPERATING EXPENSES			478,000	450,000	478,000	450,000
17	TOTAL 3. COURT REPORTING			6,782,547	5,754,547	6,782,547	5,754,547
18				(137.00)	(123.00)	(137.00)	(123.00)
19
20	TOTAL B. COURT SERVICES			10,389,268	7,042,875	10,389,268	7,042,875
21				(151.00)	(137.00)	(151.00)	(137.00)
22
23	C. JUDGE SCHEDULING
24	UNCLASSIFIED POSITIONS			249,097	124,097	249,097	124,097
25				(2.00)	(2.00)	(2.00)	(2.00)
26	OTHER OPERATING EXPENSES			26,000		26,000
27	TOTAL C. JUDGE SCHEDULING			275,097	124,097	275,097	124,097
28				(2.00)	(2.00)	(2.00)	(2.00)
29
30	D. FINANCE & PERSONNEL
31	UNCLASSIFIED POSITIONS	1,294,724	109,724
32		(21.00)	(2.00)
33	OTHER OPERATING EXPENSES	1,110,000	10,000
34	TOTAL D. FINANCE & PERSONNEL	2,404,724	119,724

B040	Sec. 57-5	SECTION 57 JUDICIAL DEPARTMENT					pg. 163
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(21.00)	(2.00)
2
3	E. PUBLIC INFORMATION
4	UNCLASSIFIED POSITIONS			76,500	76,500	76,500	76,500
5				(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES			26,000		26,000
7	TOTAL E. PUBLIC INFORMATION			102,500	76,500	102,500	76,500
8				(1.00)	(1.00)	(1.00)	(1.00)
9
10	F. INFORMATION TECHNOLOGY
11	UNCLASSIFIED POSITIONS	2,706,130	86,130	5,094,733	2,474,733	5,094,733	2,474,733
12		(44.00)	(2.00)	(44.00)	(29.00)	(44.00)	(29.00)
13	NEW POSITIONS - PROJECT
14	MANAGER II			(1.00)		(1.00)
15	NEW POSITIONS - SYSTEMS
16	PROGRAMMER/DEVELOPER III			(2.00)		(2.00)
17	OTHER PERSONAL SERVICES	12,000		12,000		12,000
18	OTHER OPERATING EXPENSES	4,088,000	2,505,000	4,088,000	2,505,000	4,088,000	2,505,000
19	CASE MANAGEMENT TECH SUPPORT	3,000,000		3,000,000		3,000,000
20	TOTAL F. INFORMATION	9,806,130	2,591,130	12,194,733	4,979,733	12,194,733	4,979,733
21	TECHNOLOGY	(44.00)	(2.00)	(47.00)	(29.00)	(47.00)	(29.00)
22
23	G. FISCAL SERVICES
24	UNCLASSIFIED POSITIONS			1,349,746	804,746	1,349,746	804,746
25				(11.00)	(11.00)	(11.00)	(11.00)
26	OTHER OPERATING EXPENSES			1,055,000	5,000	1,055,000	5,000
27	TOTAL G. FISCAL SERVICES			2,404,746	809,746	2,404,746	809,746
28				(11.00)	(11.00)	(11.00)	(11.00)
29
30	H. HUMAN RESOURCES
31	UNCLASSIFIED POSITIONS			1,405,802	765,802	1,405,802	765,802
32				(11.00)	(11.00)	(11.00)	(11.00)
33	OTHER OPERATING EXPENSES			55,000	5,000	55,000	5,000
34	TOTAL H. HUMAN RESOURCES			1,460,802	770,802	1,460,802	770,802

B040	Sec. 57-6	SECTION 57 JUDICIAL DEPARTMENT					pg. 164
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1				(11.00)	(11.00)	(11.00)	(11.00)
2
3	TOTAL VI. COURT	15,382,247	2,962,354	27,426,646	13,803,753	27,426,646	13,803,753
4	ADMINISTRATION	(85.00)	(4.00)	(223.00)	(191.00)	(223.00)	(191.00)
5
6	VII. LANGUAGE INTERPRETERS
7	OTHER OPERATING EXPENSES	190,000	190,000
8	TOTAL VII. LANGUAGE	190,000	190,000
9	INTERPRETERS
10
11	VIII. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	26,910,645	23,352,645	30,187,817	26,629,817	30,187,817	26,629,817
13	TOTAL VIII. EMPLOYEE BENEFITS	26,910,645	23,352,645	30,187,817	26,629,817	30,187,817	26,629,817
14
15	TOTAL JUDICIAL DEPARTMENT	92,966,403	70,008,010	105,017,027	82,058,634	105,017,027	82,058,634
16		(640.00)	(459.00)	(657.00)	(593.00)	(657.00)	(593.00)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT					pg. 165
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF JUDGE	127,219	127,219	127,219	127,219	127,219	127,219
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	565,420	565,420	565,420	565,420	565,420	565,420
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	1,935,616	1,114,385	2,130,616	1,309,385	2,130,616	1,309,385
7		(38.00)	(14.50)	(38.00)	(17.50)	(38.00)	(17.50)
8	OTHER OPERATING EXPENSES	920,673	435,150	1,020,673	435,150	1,020,673	435,150
9	TOTAL I. ADMINISTRATION	3,548,928	2,242,174	3,843,928	2,437,174	3,843,928	2,437,174
10		(44.00)	(20.50)	(44.00)	(23.50)	(44.00)	(23.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,164,759	915,527	1,236,909	987,677	1,236,909	987,677
14	TOTAL II. EMPLOYEE BENEFITS	1,164,759	915,527	1,236,909	987,677	1,236,909	987,677
15
16	TOTAL ADMINISTRATIVE LAW	4,713,687	3,157,701	5,080,837	3,424,851	5,080,837	3,424,851
17	COURT	(44.00)	(20.50)	(44.00)	(23.50)	(44.00)	(23.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 166
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. STATE LITIGATION
2	ATTORNEY GENERAL	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	10,888,719	8,668,361	11,773,972	9,553,614	11,773,972	9,553,614
5		(222.25)	(144.05)	(222.25)	(168.55)	(222.25)	(168.55)
6	NEW POSITIONS -			34,000	34,000	34,000	34,000
7	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - ATTORNEY I			52,500	52,500	52,500	52,500
9				(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - ATTORNEY III			216,000	216,000	216,000	216,000
11				(3.00)	(3.00)	(3.00)	(3.00)
12	NEW POSITIONS - AUDITOR IV			63,000	63,000	63,000	63,000
13				(1.00)	(1.00)	(1.00)	(1.00)
14	NEW POSITIONS - PROGRAM			42,000	42,000	42,000	42,000
15	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
16	UNCLASSIFIED POSITIONS	125,000		125,000		125,000
17		(1.00)		(1.00)		(1.00)
18	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000	765,010	25,000
19	OTHER OPERATING EXPENSES	16,256,783	2,761,700	16,666,692	3,171,609	16,666,692	3,171,609
20	TOTAL I. STATE LITIGATION	28,127,519	11,547,068	29,830,181	13,249,730	29,830,181	13,249,730
21		(224.25)	(145.05)	(231.25)	(176.55)	(231.25)	(176.55)
22
23	II. CRIME VICTIMS SERVICES
24	CLASSIFIED POSITIONS	2,124,380	75,000	2,354,590	305,210	2,354,590	305,210
25		(57.00)	(1.00)	(57.00)	(5.50)	(57.00)	(5.50)
26	OTHER PERSONAL SERVICES	193,840		193,840		193,840
27	OTHER OPERATING EXPENSES	32,423,966	15,000	33,713,183	1,304,217	33,713,183	1,304,217
28	VICTIMS RIGHTS	120,000	120,000	120,000	120,000	120,000	120,000
29	ALLOC MUNICIPALITIES -	2,050,000		2,050,000		2,050,000
30	RESTRICTED
31	ALLOC COUNTIES - RESTRICTED	2,690,000		2,690,000		2,690,000
32	ALLOC OTHER STATE AGENCIES	2,400,000		2,400,000		2,400,000
33	ALLOC OTHER ENTITIES	26,675,000		26,675,000		26,675,000
34	TOTAL II. CRIME	68,677,186	210,000	70,196,613	1,729,427	70,196,613	1,729,427

E200	Sec. 59-2	SECTION 59 ATTORNEY GENERAL'S OFFICE					pg. 167
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	VICTIMS SERVICES	(57.00)	(1.00)	(57.00)	(5.50)	(57.00)	(5.50)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	4,597,201	2,876,273	5,130,237	3,409,309	5,130,237	3,409,309
5	TOTAL III. EMPLOYEE BENEFITS	4,597,201	2,876,273	5,130,237	3,409,309	5,130,237	3,409,309
6
7	TOTAL ATTORNEY GENERAL'S	101,401,906	14,633,341	105,157,031	18,388,466	105,157,031	18,388,466
8	OFFICE	(281.25)	(146.05)	(288.25)	(182.05)	(288.25)	(182.05)

E210	Sec. 60-1	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 168
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	133,836	133,836	133,836	133,836	133,836	133,836
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	319,774	319,774	392,704	392,704	392,704	392,704
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	NEW POSITIONS - ATTORNEY III			60,357	60,357	60,357	60,357
7				(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - DATABASE			75,000	75,000	75,000	75,000
9	ADMINISTRATOR I			(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - INFORMATION TECHNOLOGY			85,000	85,000	85,000	85,000
11	MGR II			(1.00)	(1.00)	(1.00)	(1.00)
12	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400
13	OTHER OPERATING EXPENSES	352,550	131,109	548,990	327,549	548,990	327,549
14	TOTAL I. ADMINISTRATION	905,710	587,119	1,395,437	1,076,846	1,395,437	1,076,846
15		(6.00)	(6.00)	(9.00)	(9.00)	(9.00)	(9.00)
16
17	II. OFFICES OF CIRCUIT SOLICITORS
18	CIRCUIT SOLICITOR	3,071,260	3,071,260	3,071,260	3,071,260	3,071,260	3,071,260
19		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
20	UNCLASSIFIED POSITIONS	599,211	599,211	673,853	673,853	673,853	673,853
21		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
22	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000
23	12TH JUDICIAL CIRCUIT	150,000	150,000	150,000	150,000	150,000	150,000
24	DRUG COURT
25	CASE MANAGEMENT AND			1,000,000	1,000,000	1,000,000	1,000,000
26	IT INFRASTRUCTURE
27	CASELOAD EQUALIZATION FUNDING	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872	7,826,872
28	CONDITIONAL DISCHARGE FEE -	300,000		300,000		300,000
29	GENERAL SESSIONS
30	CONDITIONAL DISCHARGE FEE	200,000		200,000		200,000
31	- MAGISTRATE
32	CONDITIONAL DISCHARGE FEE	175,000		175,000		175,000
33	- MUNICIPALITY
34	COURT FEES	300,000		300,000		300,000

E210	Sec. 60-2	SECTION 60 PROSECUTION COORDINATION COMMISSION					pg. 169
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
2	PROSECUTOR
3	DRUG COURT FUNDING	2,800,000		2,800,000		2,800,000
4	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
5	FEE FOR MOTIONS	450,000		450,000		450,000
6	JUDICIAL CIRCUIT STATE SUPPORT	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002	5,872,002
7	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965
8	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000
9	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436
10	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000
11	SC CENTER FOR FATHERS	400,000	400,000
12	AND FAMILIES
13	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
14	VIOLENCE PROSECUTION
15	TRAFFIC EDUCATION PROGRAM-MAGISTRATES	50,000		50,000		50,000
16	COURT
17	TRAFFIC EDUCATION PROGRAM-MUNICIPAL	50,000		50,000		50,000
18	COURT
19	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703
20	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
21	TOTAL II. OFFICES OF	34,075,607	25,750,607	34,750,249	26,425,249	34,750,249	26,425,249
22	CIRCUIT SOLICITORS	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
23
24	III. COMMUNITY PROGRAMS
25	SC CENTER FOR FATHERS			400,000	400,000	400,000	400,000
26	AND FAMILIES
27	TOTAL III. COMMUNITY PROGRAMS			400,000	400,000	400,000	400,000
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	2,774,634	2,737,642	2,887,847	2,850,855	2,887,847	2,850,855
31	TOTAL IV. EMPLOYEE BENEFITS	2,774,634	2,737,642	2,887,847	2,850,855	2,887,847	2,850,855
32
33	TOTAL PROSECUTION COORDINATION	37,755,951	29,075,368	39,433,533	30,752,950	39,433,533	30,752,950
34	COMMISSION	(38.00)	(38.00)	(41.00)	(41.00)	(41.00)	(41.00)

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 170
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	147,900	147,900	147,900	147,900	147,900	147,900
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	575,943	408,975	575,943	408,975	575,943	408,975
5		(9.50)	(5.50)	(9.50)	(5.50)	(9.50)	(5.50)
6	OTHER PERSONAL SERVICES	1,234	1,234	1,234	1,234	1,234	1,234
7	OTHER OPERATING EXPENSES	300,000		300,000		300,000
8	CIVIL COMMITMENT VOUCHER	375,000		375,000		375,000
9	PROCESSING
10	CONFLICT FUND	2,500,000		2,500,000		2,500,000
11	COURT FINE ASSESSMENT	665,060		665,060		665,060
12	DEATH PENALTY TRIAL FUNDS	2,406,600		2,406,600		2,406,600
13	INFORMATION TECHNOLOGY	127,192	127,192	127,192	127,192	127,192	127,192
14	SERVICES
15	LEGAL AID FUNDING	1,700,000		1,700,000		1,700,000
16	PROFESSIONAL TRAINING AND	286,414		286,414		286,414
17	DEVELOPMENT
18	RULE 608 APPOINTMENT	9,115,374	9,115,374	9,615,374	9,615,374	9,615,374	9,615,374
19	TOTAL I. ADMINISTRATION	18,200,717	9,800,675	18,700,717	10,300,675	18,700,717	10,300,675
20		(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)
21
22	II. DIVISION OF APPELLATE DEFENSE
23	CLASSIFIED POSITIONS	1,287,820	756,537	1,287,820	756,537	1,287,820	756,537
24		(23.00)	(8.00)	(23.00)	(8.00)	(23.00)	(8.00)
25	NEW POSITIONS - ATTORNEY III
26				(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	352,600		352,600		352,600
28	TOTAL II. DIVISION OF	1,640,420	756,537	1,640,420	756,537	1,640,420	756,537
29	APPELLATE DEFENSE	(23.00)	(8.00)	(24.00)	(9.00)	(24.00)	(9.00)
30
31	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32	CIRCUIT PUBLIC DEFENDER	3,071,264	3,071,264	3,071,264	3,071,264	3,071,264	3,071,264
33		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
34	UNCLASSIFIED POSITIONS	436,104	436,104	626,683	626,683	626,683	626,683

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE					pg. 171
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
2	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000
3	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185
4	DEFENSE OF INDIGENTS/PER	16,474,101	12,301,049	19,274,101	15,101,049	19,274,101	15,101,049
5	CAPITA
6	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593
7	TOTAL III. OFFICE OF CIRCUIT	22,527,247	18,354,195	25,517,826	21,344,774	25,517,826	21,344,774
8	PUBLIC DEFENDER	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
9
10	IV. DEATH PENALTY TRIAL DIVISION
11	UNCLASSIFIED POSITIONS	356,400		356,400		356,400
12		(5.00)		(5.00)		(5.00)
13	OTHER OPERATING EXPENSES	115,200		115,200		115,200
14	TOTAL IV. DEATH PENALTY	471,600		471,600		471,600
15	TRIAL DIVISION	(5.00)		(5.00)		(5.00)
16
17	V. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	3,357,049	2,988,754	3,420,198	3,051,903	3,420,198	3,051,903
19	TOTAL V. EMPLOYEE BENEFITS	3,357,049	2,988,754	3,420,198	3,051,903	3,420,198	3,051,903
20
21	TOTAL COMMISSION ON	46,197,033	31,900,161	49,750,761	35,453,889	49,750,761	35,453,889
22	INDIGENT DEFENSE	(70.50)	(46.50)	(71.50)	(47.50)	(71.50)	(47.50)

D100	Sec. 62-1	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 172
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF	195,700	195,700	195,700	195,700	195,700	195,700
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,280,009	2,251,009	2,285,009	2,256,009	2,285,009	2,256,009
5		(44.00)	(42.00)	(44.00)	(42.00)	(44.00)	(42.00)
6	UNCLASSIFIED POSITIONS	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)
8	OTHER PERSONAL SERVICES	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
10	TOTAL I. ADMINISTRATION	3,351,546	2,807,704	3,356,546	2,812,704	3,356,546	2,812,704
11		(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	8,954,105	8,334,485	9,216,151	8,596,531	9,216,151	8,596,531
16		(139.95)	(130.95)	(139.95)	(130.95)	(139.95)	(130.95)
17	NEW POSITIONS -			29,100	29,100	29,100	29,100
18	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - LAW ENFORCEMENT			388,000	388,000	388,000	388,000
20	OFFICER II			(8.00)	(8.00)	(8.00)	(8.00)
21	OTHER PERSONAL SERVICES	604,072	384,070	604,072	384,070	604,072	384,070
22	OTHER OPERATING EXPENSES	9,447,995	3,510,745	8,447,995	3,510,745	8,447,995	3,510,745
23	AGENT OPERATIONS	92,625	92,625
24	METH LAB CLEAN UP	500,000	500,000
25	TOTAL A. INVESTIGATIVE	19,598,797	12,821,925	18,685,318	12,908,446	18,685,318	12,908,446
26	SERVICES	(139.95)	(130.95)	(148.95)	(139.95)	(148.95)	(139.95)
27
28	B. FORENSIC SERVICES
29	CLASSIFIED POSITIONS	6,342,094	5,916,394	6,460,895	6,035,195	6,460,895	6,035,195
30		(119.80)	(108.00)	(119.80)	(108.00)	(119.80)	(108.00)
31	NEW POSITIONS - FORENSIC			334,650	334,650	334,650	334,650
32	TECHNICIAN II			(8.00)	(8.00)	(8.00)	(8.00)
33	NEW POSITIONS - LAW ENFORCEMENT			174,600	174,600	174,600	174,600
34	OFFICER II			(4.00)	(4.00)	(4.00)	(4.00)

D100	Sec. 62-2	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 173
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - SR CRIMINALIST			67,900	67,900	67,900	67,900
2				(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER PERSONAL SERVICES	920,862	205,862	920,862	205,862	920,862	205,862
4	OTHER OPERATING EXPENSES	5,056,516	539,601	6,356,516	539,601	6,356,516	539,601
5	BREATHTESTING SITE VIDEOTAPING	250,000		250,000		250,000
6	DNA DATABASE PROGRAM	370,000		370,000		370,000
7	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855
8	CASE SERVICES	3,000	3,000	3,000	3,000	3,000	3,000
9	TOTAL B. FORENSIC SERVICES	13,032,327	6,754,712	15,028,278	7,450,663	15,028,278	7,450,663
10		(119.80)	(108.00)	(132.80)	(121.00)	(132.80)	(121.00)
11
12	C. DATA CENTER
13	CLASSIFIED POSITIONS	2,890,729	2,775,729	2,890,729	2,775,729	2,890,729	2,775,729
14		(56.60)	(55.60)	(56.60)	(55.60)	(56.60)	(55.60)
15	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS			58,200	58,200	58,200	58,200
16	ANALYST II			(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITIONS - IT MANAGER I			63,050	63,050	63,050	63,050
18				(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - IT SECURITY			53,350	53,350	53,350	53,350
20	SPECIALIST/ANALYST I			(1.00)	(1.00)	(1.00)	(1.00)
21	NEW POSITIONS - NETWORK SYSTEMS			72,750	72,750	72,750	72,750
22	ADMIN I			(1.00)	(1.00)	(1.00)	(1.00)
23	NEW POSITIONS - SYSTEMS			58,200	58,200	58,200	58,200
24	PROGRAMMER/DEVELOPER I			(1.00)	(1.00)	(1.00)	(1.00)
25	NEW POSITIONS - SYSTEMS			63,050	63,050	63,050	63,050
26	PROGRAMMER/DEVELOPER II			(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER PERSONAL SERVICES	509,751	31,601	509,751	31,601	509,751	31,601
28	OTHER OPERATING EXPENSES	6,003,817	1,302,830	7,803,817	3,102,830	7,803,817	3,102,830
29	TOTAL C. DATA CENTER	9,404,297	4,110,160	11,572,897	6,278,760	11,572,897	6,278,760
30		(56.60)	(55.60)	(62.60)	(61.60)	(62.60)	(61.60)
31
32	D. REGULATORY
33	CLASSIFIED POSITIONS	1,342,292	740,710	1,352,292	750,710	1,352,292	750,710
34		(29.00)	(12.00)	(29.00)	(12.00)	(29.00)	(12.00)

D100	Sec. 62-3	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 174
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - LAW ENFORCEMENT			97,000	97,000	97,000	97,000
2	OFFICER II			(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	639,427	218,112	639,427	218,112	639,427	218,112
4	OTHER OPERATING EXPENSES	1,240,313	49,950	1,240,313	49,950	1,240,313	49,950
5	TOTAL D. REGULATORY	3,222,032	1,008,772	3,329,032	1,115,772	3,329,032	1,115,772
6		(29.00)	(12.00)	(31.00)	(14.00)	(31.00)	(14.00)
7
8	E. HOMELAND SECURITY PROGRAM
9	CLASSIFIED POSITIONS	350,417	196,697	350,417	196,697	350,417	196,697
10		(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)
11	OTHER PERSONAL SERVICES	541,276	8,841	541,276	8,841	541,276	8,841
12	OTHER OPERATING EXPENSES	804,502	15,650	804,502	15,650	804,502	15,650
13	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177
14	RESTRICTED
15	ALLOC COUNTIES - RESTRICTED	4,267,213		4,267,213		4,267,213
16	ALLOC OTHER STATE AGENCIES	7,353,460		7,353,460		7,353,460
17	ALLOC OTHER ENTITIES	200,000		200,000		200,000
18	TOTAL E. HOMELAND	15,131,045	221,188	15,131,045	221,188	15,131,045	221,188
19	SECURITY PROGRAM	(4.65)	(2.85)	(4.65)	(2.85)	(4.65)	(2.85)
20
21	F. CJIS/FUSION CENTER
22	CLASSIFIED POSITIONS	4,326,135	3,220,111	4,390,988	3,284,964	4,390,988	3,284,964
23		(84.00)	(53.00)	(84.00)	(53.00)	(84.00)	(53.00)
24	NEW POSITIONS - LAW ENFORCEMENT			145,500	145,500	145,500	145,500
25	OFFICER II			(3.00)	(3.00)	(3.00)	(3.00)
26	NEW POSITIONS -			77,600	77,600	77,600	77,600
27	PROGRAM ASSISTANT			(2.00)	(2.00)	(2.00)	(2.00)
28	NEW POSITIONS - STATISTICAL AND			67,900	67,900	67,900	67,900
29	RESEARCH ANALYST II			(2.00)	(2.00)	(2.00)	(2.00)
30	OTHER PERSONAL SERVICES	1,157,511	97,629	1,157,511	97,629	1,157,511	97,629
31	OTHER OPERATING EXPENSES	2,665,145	187,800	2,665,145	187,800	2,665,145	187,800
32	AMBER ALERT	65,000	65,000	65,000	65,000	65,000	65,000
33	TOTAL F. CJIS/FUSION CENTER	8,213,791	3,570,540	8,569,644	3,926,393	8,569,644	3,926,393
34		(84.00)	(53.00)	(91.00)	(60.00)	(91.00)	(60.00)

D100	Sec. 62-4	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 175
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	G. COUNTER-TERRORISM
2	CLASSIFIED POSITIONS	4,389,302	4,338,302	4,469,252	4,418,252	4,469,252	4,418,252
3		(56.00)	(55.00)	(56.00)	(55.00)	(56.00)	(55.00)
4	NEW POSITIONS - LAW ENFORCEMENT			242,500	242,500	242,500	242,500
5	OFFICER II			(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	483,296	428,296	483,296	428,296	483,296	428,296
7	OTHER OPERATING EXPENSES	3,692,637	399,750	3,692,637	399,750	3,692,637	399,750
8	TOTAL G. COUNTER-TERRORISM	8,565,235	5,166,348	8,887,685	5,488,798	8,887,685	5,488,798
9		(56.00)	(55.00)	(61.00)	(60.00)	(61.00)	(60.00)
10
11	H. VICE
12	CLASSIFIED POSITIONS	4,817,597	3,918,785	5,366,474	4,467,662	5,366,474	4,467,662
13		(93.00)	(77.00)	(93.00)	(77.00)	(93.00)	(77.00)
14	NEW POSITIONS - LAW ENFORCEMENT			436,500	436,500	436,500	436,500
15	OFFICER II			(9.00)	(9.00)	(9.00)	(9.00)
16	OTHER PERSONAL SERVICES	830,404	650,000	430,404	250,000	430,404	250,000
17	OTHER OPERATING EXPENSES	1,133,862	360,695	833,862	360,695	833,862	360,695
18	AGENT OPERATIONS			92,625	92,625	92,625	92,625
19	METH LAB CLEAN UP			500,000	500,000	500,000	500,000
20	TOTAL H. VICE	6,781,863	4,929,480	7,659,865	6,107,482	7,659,865	6,107,482
21		(93.00)	(77.00)	(102.00)	(86.00)	(102.00)	(86.00)
22
23	I. ILLEGAL IMMIGRATION
24	CLASSIFIED POSITIONS			536,547	536,547	536,547	536,547
25				(12.00)	(12.00)	(12.00)	(12.00)
26	OTHER OPERATING EXPENSES			146,103	146,103	146,103	146,103
27	TOTAL I. ILLEGAL IMMIGRATION			682,650	682,650	682,650	682,650
28				(12.00)	(12.00)	(12.00)	(12.00)
29
30	TOTAL II. PROGRAMS	83,949,387	38,583,125	89,546,414	44,180,152	89,546,414	44,180,152
31	AND SERVICES	(583.00)	(494.40)	(646.00)	(557.40)	(646.00)	(557.40)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	16,007,993	13,370,052	17,583,472	14,945,531	17,583,472	14,945,531

D100	Sec. 62-5	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION					pg. 176
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EMPLOYEE BENEFITS	16,007,993	13,370,052	17,583,472	14,945,531	17,583,472	14,945,531
2
3	TOTAL GOVERNOR'S OFF-STATE LAW	103,308,926	54,760,881	110,486,432	61,938,387	110,486,432	61,938,387
4	ENFORCEMENT DIVISION	(629.00)	(538.40)	(692.00)	(601.40)	(692.00)	(601.40)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 177
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE SERVICES
2	DIRECTOR	165,559	132,447	165,559	132,447	165,559	132,447
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	4,176,012	3,973,522	4,181,739	3,979,249	4,181,739	3,979,249
5		(90.71)	(79.40)	(90.71)	(79.40)	(90.71)	(79.40)
6	OTHER PERSONAL SERVICES	257,261	164,700	257,261	164,700	257,261	164,700
7	OTHER OPERATING EXPENSES	3,280,504	125,481	3,280,504	125,481	3,280,504	125,481
8	TOTAL I. ADMINISTRATIVE	7,879,336	4,396,150	7,885,063	4,401,877	7,885,063	4,401,877
9	SERVICES	(91.71)	(80.20)	(91.71)	(80.20)	(91.71)	(80.20)
10
11	II. PROGRAMS AND SERVICES
12	A. HIGHWAY PATROL
13	1. HIGHWAY PATROL
14	CLASSIFIED POSITIONS	51,266,252	45,509,087	53,007,530	47,250,365	53,007,530	47,250,365
15		(1,136.70)	(1,018.30)	(1,148.70)	(1,030.30)	(1,148.70)	(1,030.30)
16	UNCLASSIFIED POSITIONS	123,315	123,315	123,315	123,315	123,315	123,315
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	4,038,835	2,406,160	4,038,835	2,406,160	4,038,835	2,406,160
19	OTHER OPERATING EXPENSES	28,018,129	6,708,511	29,018,129	7,708,511	29,018,129	7,708,511
20	TOTAL 1. HIGHWAY PATROL	83,446,531	54,747,073	86,187,809	57,488,351	86,187,809	57,488,351
21		(1,137.70)	(1,019.30)	(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)
22
23	2. ILLEGAL IMMIGRATION
24	CLASSIFIED POSITIONS	435,075	435,075
25		(12.00)	(12.00)
26	OTHER OPERATING EXPENSES	118,525	118,525
27	TOTAL 2. ILLEGAL IMMIGRATION	553,600	553,600
28		(12.00)	(12.00)
29
30	TOTAL A. HIGHWAY PATROL	84,000,131	55,300,673	86,187,809	57,488,351	86,187,809	57,488,351
31		(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)	(1,149.70)	(1,031.30)
32
33	B. STATE TRANSPORT POLICE
34	CLASSIFIED POSITIONS	7,441,625	2,111,401	7,618,168	2,287,944	7,618,168	2,287,944

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 178
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(147.01)	(45.90)	(147.01)	(45.90)	(147.01)	(45.90)
2	UNCLASSIFIED POSITIONS	107,324	107,324	107,324	107,324	107,324	107,324
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	OTHER PERSONAL SERVICES	126,003	25,000	126,003	25,000	126,003	25,000
5	OTHER OPERATING EXPENSES	4,492,214		4,492,214		4,492,214
6	TOTAL B. STATE	12,167,166	2,243,725	12,343,709	2,420,268	12,343,709	2,420,268
7	TRANSPORT POLICE	(148.01)	(46.90)	(148.01)	(46.90)	(148.01)	(46.90)
8
9	C. BUREAU OF PROTECTIVE SERVICES
10	CLASSIFIED POSITIONS	3,714,595	2,782,963	3,835,839	2,904,207	3,835,839	2,904,207
11		(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
12	OTHER PERSONAL SERVICES	258,633	196,231	258,633	196,231	258,633	196,231
13	OTHER OPERATING EXPENSES	475,870	350,000	475,870	350,000	475,870	350,000
14	TOTAL C. BUREAU OF	4,449,098	3,329,194	4,570,342	3,450,438	4,570,342	3,450,438
15	PROTECTIVE SERVICES	(93.00)	(55.00)	(93.00)	(55.00)	(93.00)	(55.00)
16
17	D. HALL OF FAME
18	CLASSIFIED POSITIONS	137,000		137,000		137,000
19		(3.00)		(3.00)		(3.00)
20	OTHER OPERATING EXPENSES	126,000		126,000		126,000
21	TOTAL D. HALL OF FAME	263,000		263,000		263,000
22		(3.00)		(3.00)		(3.00)
23
24	E. SAFETY AND GRANTS
25	CLASSIFIED POSITIONS	1,626,862	532,920	1,626,862	532,920	1,626,862	532,920
26		(28.58)	(6.40)	(28.58)	(6.40)	(28.58)	(6.40)
27	NEW POSITIONS - ACCOUNTANT/FISCAL			47,734		47,734
28	ANALYST II			(1.00)		(1.00)
29	NEW POSITIONS - PROGRAM			116,170		116,170
30	COORDINATOR II			(2.00)		(2.00)
31	OTHER PERSONAL SERVICES	456,780	3,000	456,780	3,000	456,780	3,000
32	OTHER OPERATING EXPENSES	7,708,124	31,819	8,643,582	31,819	8,643,582	31,819
33	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
34	LOCAL LAW ENFORCEMENT GRANTS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY					pg. 179
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	ALLOC MUNICIPALITIES -	2,746,800		3,033,720		3,033,720
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	3,713,627		4,000,547		4,000,547
4	ALLOC OTHER STATE AGENCIES	3,466,000		3,466,000		3,466,000
5	ALLOC OTHER ENTITIES	1,240,000		1,240,000		1,240,000
6	TOTAL E. SAFETY AND GRANTS	25,358,193	4,967,739	27,031,395	4,967,739	27,031,395	4,967,739
7		(28.58)	(6.40)	(31.58)	(6.40)	(31.58)	(6.40)
8
9	TOTAL II. PROGRAMS	126,237,588	65,841,331	130,396,255	68,326,796	130,396,255	68,326,796
10	AND SERVICES	(1,422.29)	(1,139.60)	(1,425.29)	(1,139.60)	(1,425.29)	(1,139.60)
11
12	III. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	35,157,655	28,468,302	35,981,915	29,213,888	35,981,915	29,213,888
14	TOTAL III. EMPLOYEE BENEFITS	35,157,655	28,468,302	35,981,915	29,213,888	35,981,915	29,213,888
15
16	TOTAL DEPARTMENT OF	169,274,579	98,705,783	174,263,233	101,942,561	174,263,233	101,942,561
17	PUBLIC SAFETY	(1,514.00)	(1,219.80)	(1,517.00)	(1,219.80)	(1,517.00)	(1,219.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL					pg. 180
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	124,448		124,448		124,448
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	2,980,514	510,178	2,980,514	510,178	2,980,514	510,178
5		(61.00)	(7.00)	(61.00)	(7.00)	(61.00)	(7.00)
6	OTHER PERSONAL SERVICES	47,000		47,000		47,000
7	OTHER OPERATING EXPENSES	2,199,910	1,259,600	2,199,910	1,259,600	2,199,910	1,259,600
8	TOTAL I. ADMINISTRATION	5,351,872	1,769,778	5,351,872	1,769,778	5,351,872	1,769,778
9		(62.00)	(7.00)	(62.00)	(7.00)	(62.00)	(7.00)
10
11	II. TRAINING
12	CLASSIFIED POSITIONS	4,315,282	3,497,418	4,315,282	3,497,418	4,315,282	3,497,418
13		(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)
14	OTHER PERSONAL SERVICES	265,980		265,980		265,980
15	OTHER OPERATING EXPENSES	2,993,734	1,718,706	2,993,734	1,718,706	2,993,734	1,718,706
16	TOTAL II. TRAINING	7,574,996	5,216,124	7,574,996	5,216,124	7,574,996	5,216,124
17		(78.00)	(58.00)	(78.00)	(58.00)	(78.00)	(58.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,187,464	1,722,405	3,187,464	1,722,405	3,187,464	1,722,405
21	TOTAL III. EMPLOYEE BENEFITS	3,187,464	1,722,405	3,187,464	1,722,405	3,187,464	1,722,405
22
23	TOTAL LAW ENFORCEMENT	16,114,332	8,708,307	16,114,332	8,708,307	16,114,332	8,708,307
24	TRAINING COUNCIL	(140.00)	(65.00)	(140.00)	(65.00)	(140.00)	(65.00)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 181
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. INTERNAL ADMIN & SUPPORT
2	COMMISSIONERS	199,857	199,857	199,857	199,857	199,857	199,857
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	10,200,709	9,464,048	10,380,977	9,644,316	10,380,977	9,644,316
5		(148.00)	(134.40)	(148.00)	(134.40)	(148.00)	(134.40)
6	UNCLASSIFIED POSITIONS	480,043	480,043	480,043	480,043	480,043	480,043
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	433,652	346,443	433,652	346,443	433,652	346,443
9	OTHER OPERATING EXPENSES	5,741,200	4,141,000	5,741,200	4,141,000	5,741,200	4,141,000
10	TOTAL I. INTERNAL ADMIN	17,055,461	14,631,391	17,235,729	14,811,659	17,235,729	14,811,659
11	& SUPPORT	(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	213,994,349	211,621,547	222,814,081	220,441,279	222,814,081	220,441,279
16		(5,681.13)	(5,611.76)	(5,681.13)	(5,611.76)	(5,681.13)	(5,611.76)
17	NEW POSITIONS -			113,688	113,688	113,688	113,688
18	ADMINISTRATIVE ASSISTANT			(2.00)	(2.00)	(2.00)	(2.00)
19	NEW POSITIONS - ADMINISTRATIVE			80,000	80,000	80,000	80,000
20	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)
21	NEW POSITIONS - CORRECTIONAL			1,361,916	1,361,916	1,361,916	1,361,916
22	OFFICER I			(36.00)	(36.00)	(36.00)	(36.00)
23	NEW POSITIONS - CORRECTIONAL			83,136	83,136	83,136	83,136
24	OFFICER III			(2.00)	(2.00)	(2.00)	(2.00)
25	NEW POSITIONS - HUMAN SERVICES			1,571,293	1,571,293	1,571,293	1,571,293
26	COORDINATOR II			(20.00)	(20.00)	(20.00)	(20.00)
27	NEW POSITIONS - HUMAN SERVICES			95,561	95,561	95,561	95,561
28	SPECIALIST II			(2.00)	(2.00)	(2.00)	(2.00)
29	NEW POSITIONS - LICENSED			205,698	205,698	205,698	205,698
30	PRACTICAL NURSE			(4.00)	(4.00)	(4.00)	(4.00)
31	NEW POSITIONS - PROGRAM			112,000	112,000	112,000	112,000
32	MANAGER III			(1.00)	(1.00)	(1.00)	(1.00)
33	NEW POSITIONS - PSYCHIATRIST			366,196	366,196	366,196	366,196
34				(2.00)	(2.00)	(2.00)	(2.00)

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 182
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	NEW POSITIONS - REGISTERED			650,600	650,600	650,600	650,600
2	NURSE I			(8.00)	(8.00)	(8.00)	(8.00)
3	NEW POSITIONS - REGISTERED			1,063,585	1,063,585	1,063,585	1,063,585
4	NURSE II			(9.00)	(9.00)	(9.00)	(9.00)
5	NEW POSITIONS - STATISTICAL AND			90,045	90,045	90,045	90,045
6	RESEARCH ANALYST II			(3.00)	(3.00)	(3.00)	(3.00)
7	NEW POSITIONS - TECHNICAL MEDICAL			146,063	146,063	146,063	146,063
8	ASSOC I			(2.00)	(2.00)	(2.00)	(2.00)
9	UNCLASSIFIED POSITIONS	556,778	556,778	556,778	556,778	556,778	556,778
10		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
11	NEW POSITIONS - PHYSICIAN II			215,164	215,164	215,164	215,164
12				(1.00)	(1.00)	(1.00)	(1.00)
13	NEW POSITIONS - PSYCHIATRIST			572,182	572,182	572,182	572,182
14				(1.50)	(1.50)	(1.50)	(1.50)
15	OTHER PERSONAL SERVICES	4,514,739	3,924,370	4,514,739	3,924,370	4,514,739	3,924,370
16	OTHER OPERATING EXPENSES	110,638,260	91,111,960	111,051,241	91,524,941	111,051,241	91,524,941
17	CASE SERVICES	27,292,683	24,242,683	32,292,683	29,242,683	32,292,683	29,242,683
18	TOTAL A. HOUSING, CARE, SECURITY,	356,996,809	331,457,338	377,956,649	352,417,178	377,956,649	352,417,178
19	AND SUPERVISION	(5,684.13)	(5,614.76)	(5,778.63)	(5,709.26)	(5,778.63)	(5,709.26)
20
21	B. QUOTA ELIMINATION
22	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
23	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
24
25	C. WORK & VOCATIONAL ACTIVITIES
26	CLASSIFIED POSITIONS	8,113,531	2,340,839	8,113,531	2,340,839	8,113,531	2,340,839
27		(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)
28	NEW POSITIONS - ADMINISTRATIVE			96,000	96,000	96,000	96,000
29	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)
30	NEW POSITIONS - CORRECTIONAL			35,000	35,000	35,000	35,000
31	OFFICER I			(1.00)	(1.00)	(1.00)	(1.00)
32	NEW POSITIONS - GRANTS			47,470	47,470	47,470	47,470
33	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
34	NEW POSITIONS -			962,000	962,000	962,000	962,000

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 183
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PROGRAM ASSISTANT			(26.00)	(26.00)	(26.00)	(26.00)
2	NEW POSITIONS - PROGRAM			384,000	384,000	384,000	384,000
3	COORDINATOR II			(8.00)	(8.00)	(8.00)	(8.00)
4	NEW POSITIONS - PROGRAM			81,000	81,000	81,000	81,000
5	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	9,911,342	359,792	9,911,342	359,792	9,911,342	359,792
7	OTHER OPERATING EXPENSES	17,218,845	357,638	17,814,105	952,898	17,814,105	952,898
8	TOTAL C. WORK &	35,243,718	3,058,269	37,444,448	5,258,999	37,444,448	5,258,999
9	VOCATIONAL ACTIVITIES	(161.52)	(50.00)	(199.52)	(88.00)	(199.52)	(88.00)
10
11	D. PALMETTO UNIFIED SCH DIST 1
12	CLASSIFIED POSITIONS	1,453,034	1,193,749	1,453,034	1,193,749	1,453,034	1,193,749
13		(44.90)	(10.70)	(44.90)	(10.70)	(44.90)	(10.70)
14	UNCLASSIFIED POSITIONS	3,394,343	1,904,343	3,394,343	1,904,343	3,394,343	1,904,343
15		(49.44)	(24.01)	(49.44)	(24.01)	(49.44)	(24.01)
16	OTHER PERSONAL SERVICES	1,878,827	666,033	1,878,827	666,033	1,878,827	666,033
17	OTHER OPERATING EXPENSES	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190
18	TOTAL D. PALMETTO UNIFIED SCH	8,616,442	3,834,315	8,616,442	3,834,315	8,616,442	3,834,315
19	DIST 1	(94.34)	(34.71)	(94.34)	(34.71)	(94.34)	(34.71)
20
21	E. INDIVIDUAL GROWTH & MOTIVATION
22	CLASSIFIED POSITIONS	3,433,464	3,433,464	3,433,464	3,433,464	3,433,464	3,433,464
23		(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)
24	OTHER PERSONAL SERVICES	705,623	559,373	705,623	559,373	705,623	559,373
25	OTHER OPERATING EXPENSES	433,497	84,747	433,497	84,747	433,497	84,747
26	TOTAL E. INDIVIDUAL GROWTH	4,572,584	4,077,584	4,572,584	4,077,584	4,572,584	4,077,584
27	& MOTIVATION	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)	(78.00)
28
29	F. PENAL FACILITY INSPECTION SERVICE
30	CLASSIFIED POSITIONS	114,220	114,220	114,220	114,220	114,220	114,220
31		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
32	OTHER OPERATING EXPENSES	6,000	6,000	6,000	6,000	6,000	6,000
33	TOTAL F. PENAL FACILITY	120,220	120,220	120,220	120,220	120,220	120,220
34	INSPECTION SERVICE	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

N040	Sec. 65-4	SECTION 65 DEPARTMENT OF CORRECTIONS					pg. 184
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL II. PROGRAMS	407,517,493	344,515,446	430,678,063	367,676,016	430,678,063	367,676,016
2	AND SERVICES	(6,019.99)	(5,779.47)	(6,152.49)	(5,911.97)	(6,152.49)	(5,911.97)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	101,057,425	96,500,547	106,716,587	102,159,709	106,716,587	102,159,709
6	TOTAL III. EMPLOYEE BENEFITS	101,057,425	96,500,547	106,716,587	102,159,709	106,716,587	102,159,709
7
8	TOTAL DEPARTMENT OF	525,630,379	455,647,384	554,630,379	484,647,384	554,630,379	484,647,384
9	CORRECTIONS	(6,171.99)	(5,917.87)	(6,304.49)	(6,050.37)	(6,304.49)	(6,050.37)

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 185
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	145,448	145,448	145,448	145,448	145,448	145,448
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,423,907	954,076	2,423,907	954,076	2,423,907	954,076
5		(53.00)	(19.00)	(53.00)	(19.00)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	102,941	102,941	102,941	102,941	102,941	102,941
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	117,596	85,000	117,596	85,000	117,596	85,000
9	OTHER OPERATING EXPENSES	323,182		885,774	562,592	885,774	562,592
10	TOTAL I. ADMINISTRATION	3,113,074	1,287,465	3,675,666	1,850,057	3,675,666	1,850,057
11		(55.00)	(21.00)	(55.00)	(21.00)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAMMING
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	25,008,701	19,014,145	26,498,201	20,503,645	26,498,201	20,503,645
17		(560.00)	(444.00)	(560.00)	(444.00)	(560.00)	(444.00)
18	NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
19	ANALYST I			(5.00)	(5.00)	(5.00)	(5.00)
20	NEW POSITIONS - INFORMATION TECHNOLOGY
21	MGR I			(5.00)	(5.00)	(5.00)	(5.00)
22	NEW POSITIONS - PROBATION &
23	PAROLE AGENT			(10.00)	(10.00)	(10.00)	(10.00)
24	UNCLASSIFIED POSITIONS	181,177	181,177	181,177	181,177	181,177	181,177
25		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
26	OTHER PERSONAL SERVICES	779,903	556,851	779,903	556,851	779,903	556,851
27	OTHER OPERATING EXPENSES	10,514,530	2,155,434	10,514,530	2,155,434	10,514,530	2,155,434
28	CASE SERVICES	32,425		32,425		32,425
29	TOTAL 1. OFFENDER SUPERVISION	36,516,736	21,907,607	38,006,236	23,397,107	38,006,236	23,397,107
30		(562.00)	(446.00)	(582.00)	(466.00)	(582.00)	(466.00)
31
32	2. SEX OFFENDER MONITORING
33	CLASSIFIED POSITIONS	2,391,705	2,391,705	2,391,705	2,391,705	2,391,705	2,391,705
34		(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 186
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000
2	OTHER OPERATING EXPENSES	785,001	775,001	785,001	775,001	785,001	775,001
3	EMPLOYER CONTRIBUTIONS	1,177,557	1,161,557	1,177,557	1,161,557	1,177,557	1,161,557
4	TOTAL 2. SEX	4,364,263	4,338,263	4,364,263	4,338,263	4,364,263	4,338,263
5	OFFENDER MONITORING	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)	(54.00)
6
7	3. SENTENCING REFORM
8	CLASSIFIED POSITIONS	1,853,806	1,853,806	1,853,806	1,853,806	1,853,806	1,853,806
9		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
10	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000
11	OTHER OPERATING EXPENSES	3,498,944	3,498,944	4,124,616	4,124,616	4,124,616	4,124,616
12	CASE SERVICES	340,000	340,000	340,000	340,000	340,000	340,000
13	TOTAL 3. SENTENCING REFORM	5,712,750	5,712,750	6,338,422	6,338,422	6,338,422	6,338,422
14		(52.00)	(52.00)	(52.00)	(52.00)	(52.00)	(52.00)
15
16	TOTAL A. OFFENDER PROGRAMMING	46,593,749	31,958,620	48,708,921	34,073,792	48,708,921	34,073,792
17		(668.00)	(552.00)	(688.00)	(572.00)	(688.00)	(572.00)
18
19	B. REHABILITATIVE SERVICES
20	CLASSIFIED POSITIONS	303,209	3,209	303,209	3,209	303,209	3,209
21		(6.00)		(6.00)		(6.00)
22	NEW POSITIONS - HEARINGS			51,592	51,592	51,592	51,592
23	OFFICER III			(1.00)	(1.00)	(1.00)	(1.00)
24	NEW POSITIONS - HUMAN SERVICES			85,998	85,998	85,998	85,998
25	COORDINATOR I			(4.00)	(4.00)	(4.00)	(4.00)
26	NEW POSITIONS - PROBATION &			252,324	252,324	252,324	252,324
27	PAROLE AGENT			(6.00)	(6.00)	(6.00)	(6.00)
28	NEW POSITIONS - PROBATION &			62,607	62,607	62,607	62,607
29	PAROLE MGR II			(1.00)	(1.00)	(1.00)	(1.00)
30	NEW POSITIONS -			36,512	36,512	36,512	36,512
31	PROGRAM ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER PERSONAL SERVICES	320,000		320,000		320,000
33	OTHER OPERATING EXPENSES	540,000		644,900	104,900	644,900	104,900
34	ALSTON WILKES RE-ENTRY	750,000	750,000	1,500,000	1,500,000	1,500,000	1,500,000

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 187
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SERVICES
2	CASE SERVICES	10,000		10,000		10,000
3	TOTAL B. REHABILITATIVE	1,923,209	753,209	3,267,142	2,097,142	3,267,142	2,097,142
4	SERVICES	(6.00)		(19.00)	(13.00)	(19.00)	(13.00)
5
6	C. PAROLE OPERATIONS
7	PROBATION, PAROLE &	155,230	155,230	155,230	155,230	155,230	155,230
8	PARDON BOARD
9	CLASSIFIED POSITIONS	1,699,145	1,080,292	1,699,145	1,080,292	1,699,145	1,080,292
10		(45.00)	(30.00)	(45.00)	(30.00)	(45.00)	(30.00)
11	NEW POSITIONS - PROBATION &			429,606	429,606	429,606	429,606
12	PAROLE AGENT			(9.00)	(9.00)	(9.00)	(9.00)
13	NEW POSITIONS - PROBATION &			172,134	172,134	172,134	172,134
14	PAROLE MGR I			(4.00)	(4.00)	(4.00)	(4.00)
15	NEW POSITIONS - PROBATION &			58,086	58,086	58,086	58,086
16	PAROLE MGR II			(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITIONS -			225,735	225,735	225,735	225,735
18	PROGRAM ASSISTANT			(10.00)	(10.00)	(10.00)	(10.00)
19	NEW POSITIONS - PROGRAM			30,204	30,204	30,204	30,204
20	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER PERSONAL SERVICES	59,853		59,853		59,853
22	OTHER OPERATING EXPENSES	97,132		97,132		97,132
23	CASE SERVICES	45,000		45,000		45,000
24	TOTAL C. PAROLE OPERATIONS	2,056,360	1,235,522	2,972,125	2,151,287	2,972,125	2,151,287
25		(45.00)	(30.00)	(70.00)	(55.00)	(70.00)	(55.00)
26
27	TOTAL II. PROGRAMS	50,573,318	33,947,351	54,948,188	38,322,221	54,948,188	38,322,221
28	AND SERVICES	(719.00)	(582.00)	(777.00)	(640.00)	(777.00)	(640.00)
29
30	III. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	13,481,061	10,682,246	14,671,738	11,872,923	14,671,738	11,872,923
32	TOTAL III. EMPLOYEE BENEFITS	13,481,061	10,682,246	14,671,738	11,872,923	14,671,738	11,872,923
33
34	TOTAL DEPARTMENT OF PROBATION, PAROLE	67,167,453	45,917,062	73,295,592	52,045,201	73,295,592	52,045,201

N080	Sec. 66-4	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES					pg. 188
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	& PARDON SERVICES	(774.00)	(603.00)	(832.00)	(661.00)	(832.00)	(661.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 189
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. PAROLE DIVISION
2	PROBATION, PAROLE &	12,517	12,517	12,517	12,517	12,517	12,517
3	PARDON BOARD
4	CLASSIFIED POSITIONS	329,612	329,612	329,612	329,612	329,612	329,612
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	74,502	74,502	74,502	74,502	74,502	74,502
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	51,869	51,869	51,869	51,869	51,869	51,869
9	TOTAL I. PAROLE DIVISION	468,500	468,500	468,500	468,500	468,500	468,500
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	COMMISSIONERS	139,066	139,066	139,066	139,066	139,066	139,066
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	CLASSIFIED POSITIONS	3,512,834	3,454,769	5,169,178	5,111,113	5,169,178	5,111,113
16		(76.00)	(75.00)	(92.00)	(91.00)	(92.00)	(91.00)
17	UNCLASSIFIED POSITIONS	109,750	109,750	109,750	109,750	109,750	109,750
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	95,784	95,784	95,784	95,784	95,784	95,784
20	OTHER OPERATING EXPENSES	1,390,839	1,217,539	1,390,839	1,217,539	1,390,839	1,217,539
21	TOTAL II. ADMINISTRATION	5,248,273	5,016,908	6,904,617	6,673,252	6,904,617	6,673,252
22	DIVISION	(78.00)	(77.00)	(94.00)	(93.00)	(94.00)	(93.00)
23
24	III. PROGRAMS AND SERVICES
25	A. COMMUNITY SERVICES
26	CLASSIFIED POSITIONS	13,667,940	13,621,025	15,023,701	14,976,786	15,023,701	14,976,786
27		(394.58)	(393.58)	(377.00)	(376.00)	(377.00)	(376.00)
28	UNCLASSIFIED POSITIONS	103,694	103,694	103,694	103,694	103,694	103,694
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	247,777	160,717	247,777	160,717	247,777	160,717
31	OTHER OPERATING EXPENSES	1,707,693	1,428,819	1,707,693	1,428,819	1,707,693	1,428,819
32	COMMUNITY ADVOCACY PROGRAM	250,000	250,000	250,000	250,000	250,000	250,000
33	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410	27,410	27,410
34	CASE SERVICES	3,728,403	1,333,613	3,728,403	1,333,613	3,728,403	1,333,613

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 190
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL A. COMMUNITY SERVICES	19,732,917	16,925,278	21,088,678	18,281,039	21,088,678	18,281,039
2		(395.58)	(394.58)	(378.00)	(377.00)	(378.00)	(377.00)
3
4	B. LONGTERM FACILITIES
5	CLASSIFIED POSITIONS	13,482,861	13,159,490	15,655,884	15,332,513	15,655,884	15,332,513
6		(408.00)	(396.00)	(433.00)	(421.00)	(433.00)	(421.00)
7	UNCLASSIFIED POSITIONS	111,929	111,929	111,929	111,929	111,929	111,929
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200	1,361,200
10	OTHER OPERATING EXPENSES	5,532,630	4,581,343	5,532,630	4,581,343	5,532,630	4,581,343
11	CASE SERVICES	2,516	2,516	2,516	2,516	2,516	2,516
12	TOTAL B. LONGTERM FACILITIES	20,491,136	19,216,478	22,664,159	21,389,501	22,664,159	21,389,501
13		(409.00)	(397.00)	(434.00)	(422.00)	(434.00)	(422.00)
14
15	C. RECEPTION & EVALUATION CENTER
16	CLASSIFIED POSITIONS	7,676,730	6,197,572	8,015,250	6,536,092	8,015,250	6,536,092
17		(242.90)	(194.00)	(234.90)	(186.00)	(234.90)	(186.00)
18	OTHER PERSONAL SERVICES	506,289	392,470	506,289	392,470	506,289	392,470
19	OTHER OPERATING EXPENSES	1,093,462	781,335	1,093,462	781,335	1,093,462	781,335
20	CASE SERVICES	5,695	4,945	5,695	4,945	5,695	4,945
21	TOTAL C. RECEPTION &	9,282,176	7,376,322	9,620,696	7,714,842	9,620,696	7,714,842
22	EVALUATION CENTER	(242.90)	(194.00)	(234.90)	(186.00)	(234.90)	(186.00)
23
24	D. COUNTY SERVICES DETENTION CENTER
25	CLASSIFIED POSITIONS	3,989,198	1,546,023	3,428,765	985,590	3,428,765	985,590
26		(119.35)	(26.50)	(118.85)	(26.00)	(118.85)	(26.00)
27	OTHER PERSONAL SERVICES	163,269		163,269		163,269
28	OTHER OPERATING EXPENSES	141,364		141,364		141,364
29	CASE SERVICES	13,184		13,184		13,184
30	TOTAL D. COUNTY SERVICES	4,307,015	1,546,023	3,746,582	985,590	3,746,582	985,590
31	DETENTION CENTER	(119.35)	(26.50)	(118.85)	(26.00)	(118.85)	(26.00)
32
33	E. RESIDENTIAL OPERATIONS
34	CLASSIFIED POSITIONS	615,379	570,379	684,608	639,608	684,608	639,608

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 191
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(12.00)	(11.00)	(13.00)	(12.00)	(13.00)	(12.00)
2	OTHER PERSONAL SERVICES	21,410	21,410	21,410	21,410	21,410	21,410
3	OTHER OPERATING EXPENSES	49,106	49,106	49,106	49,106	49,106	49,106
4	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000
5	CASE SERVICES	27,876,494	26,092,147	26,571,643	24,787,296	26,571,643	24,787,296
6	TOTAL E. RESIDENTIAL	30,262,389	28,433,042	29,026,767	27,197,420	29,026,767	27,197,420
7	OPERATIONS	(12.00)	(11.00)	(13.00)	(12.00)	(13.00)	(12.00)
8
9	F. JUVENILE HEALTH & SAFETY
10	CLASSIFIED POSITIONS	4,296,782	4,096,540	3,447,576	3,247,334	3,447,576	3,247,334
11		(99.00)	(95.50)	(58.50)	(55.00)	(58.50)	(55.00)
12	UNCLASSIFIED POSITIONS	3,279	3,279	3,279	3,279	3,279	3,279
13	OTHER PERSONAL SERVICES	621,432	609,856	621,432	609,856	621,432	609,856
14	OTHER OPERATING EXPENSES	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
16	TOTAL F. JUVENILE HEALTH	12,197,207	11,336,179	11,348,001	10,486,973	11,348,001	10,486,973
17	& SAFETY	(99.00)	(95.50)	(58.50)	(55.00)	(58.50)	(55.00)
18
19	G. PROG ANALYSIS/STAFF DEV & QUALITY
20	CLASSIFIED POSITIONS	1,854,954	1,829,743	2,385,478	2,360,267	2,385,478	2,360,267
21		(39.00)	(39.00)	(45.00)	(45.00)	(45.00)	(45.00)
22	UNCLASSIFIED POSITIONS	88,578	88,578	88,578	88,578	88,578	88,578
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	156,300	79,000	156,300	79,000	156,300	79,000
25	OTHER OPERATING EXPENSES	448,489	129,106	448,489	129,106	448,489	129,106
26	CASE SERVICES	28,000	28,000	28,000	28,000	28,000	28,000
27	TOTAL G. PROG ANALYSIS/STAFF DEV	2,576,321	2,154,427	3,106,845	2,684,951	3,106,845	2,684,951
28	& QUALITY	(40.00)	(40.00)	(46.00)	(46.00)	(46.00)	(46.00)
29
30	H. EDUCATION
31	CLASSIFIED POSITIONS	727,008	277,191	727,008	277,191	727,008	277,191
32		(20.00)	(8.00)	(38.58)	(26.58)	(38.58)	(26.58)
33	UNCLASSIFIED POSITIONS	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)

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE					pg. 192
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER PERSONAL SERVICES	430,455	55,136	430,455	55,136	430,455	55,136
2	OTHER OPERATING EXPENSES	1,204,574	193,751	1,204,574	193,751	1,204,574	193,751
3	TOTAL H. EDUCATION	6,681,819	692,440	6,681,819	692,440	6,681,819	692,440
4		(88.10)	(11.10)	(106.68)	(29.68)	(106.68)	(29.68)
5
6	TOTAL III. PROGRAMS	105,530,980	87,680,189	107,283,547	89,432,756	107,283,547	89,432,756
7	AND SERVICES	(1,405.93)	(1,169.68)	(1,389.93)	(1,153.68)	(1,389.93)	(1,153.68)
8
9	IV. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	27,430,957	23,520,414	28,322,046	24,411,503	28,322,046	24,411,503
11	TOTAL IV. EMPLOYEE BENEFITS	27,430,957	23,520,414	28,322,046	24,411,503	28,322,046	24,411,503
12
13	TOTAL DEPARTMENT OF	138,678,710	116,686,011	142,978,710	120,986,011	142,978,710	120,986,011
14	JUVENILE JUSTICE	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)	(1,490.93)	(1,253.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION					pg. 193
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	COMMISSIONERS	115,000	115,000	115,000	115,000	115,000	115,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	359,280	359,280	378,976	378,976	378,976	378,976
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	UNCLASSIFIED POSITIONS			2,183	2,183	2,183	2,183
7	OTHER PERSONAL SERVICES	3,500	3,500	3,500	3,500	3,500	3,500
8	OTHER OPERATING EXPENSES	163,502	160,002	163,502	160,002	163,502	160,002
9	TOTAL I. ADMINISTRATION	641,282	637,782	663,161	659,661	663,161	659,661
10		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
11
12	II. CONSULTATIVE SERVICES
13	CLASSIFIED POSITIONS	180,959	180,959	195,513	195,513	195,513	195,513
14		(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
15	OTHER OPERATING EXPENSES	160,519	142,519	160,519	142,519	160,519	142,519
16	TOTAL II. CONSULTATIVE	341,478	323,478	356,032	338,032	356,032	338,032
17	SERVICES	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
18
19	III. COMPLIANCE PROGRAMS
20	CLASSIFIED POSITIONS	1,260,512	705,717	1,331,822	747,976	1,331,822	747,976
21		(34.00)	(20.50)	(34.00)	(20.50)	(34.00)	(20.50)
22	OTHER OPERATING EXPENSES	547,806	248,698	547,806	248,698	547,806	248,698
23	TOTAL III. COMPLIANCE	1,808,318	954,415	1,879,628	996,674	1,879,628	996,674
24	PROGRAMS	(34.00)	(20.50)	(34.00)	(20.50)	(34.00)	(20.50)
25
26	IV. EMPLOYEE BENEFITS
27	EMPLOYER CONTRIBUTIONS	901,466	690,644	943,454	721,310	943,454	721,310
28	TOTAL IV. EMPLOYEE BENEFITS	901,466	690,644	943,454	721,310	943,454	721,310
29
30	TOTAL HUMAN AFFAIRS	3,692,544	2,606,319	3,842,275	2,715,677	3,842,275	2,715,677
31	COMMISSION	(50.00)	(35.50)	(50.00)	(35.50)	(50.00)	(35.50)

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS					pg. 194
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	102,000	102,000	102,000	102,000	102,000	102,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	777,983	687,983	777,983	687,983	777,983	687,983
5		(16.00)	(14.00)	(16.00)	(14.00)	(16.00)	(14.00)
6	NEW POSITIONS - PROGRAM			75,000	75,000	75,000	75,000
7	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	564,264	416,450	614,264	466,450	614,264	466,450
9	TOTAL I. ADMINISTRATION	1,444,247	1,206,433	1,569,247	1,331,433	1,569,247	1,331,433
10		(17.00)	(15.00)	(18.00)	(16.00)	(18.00)	(16.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	334,812	310,812	361,812	337,812	361,812	337,812
14	TOTAL II. EMPLOYEE BENEFITS	334,812	310,812	361,812	337,812	361,812	337,812
15
16	TOTAL COMMISSION ON	1,779,059	1,517,245	1,931,059	1,669,245	1,931,059	1,669,245
17	MINORITY AFFAIRS	(17.00)	(15.00)	(18.00)	(16.00)	(18.00)	(16.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION					pg. 195
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	129,646		132,239		132,239
3		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	131,393		156,848		156,848
5		(1.00)		(1.00)		(1.00)
6	COMMISSIONERS	776,896		838,168		838,168
7		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,197,590		2,270,111		2,270,111
9		(36.00)		(36.00)		(36.00)
10	OTHER PERSONAL SERVICES	87,000		87,000		87,000
11	OTHER OPERATING EXPENSES	985,017		1,514,851		1,514,851
12	TOTAL I. ADMINISTRATION	4,307,542		4,999,217		4,999,217
13		(44.00)		(44.00)		(44.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,381,396		1,352,469		1,352,469
17	TOTAL II. EMPLOYEE BENEFITS	1,381,396		1,352,469		1,352,469
18
19	TOTAL PUBLIC SERVICE	5,688,938		6,351,686		6,351,686
20	COMMISSION	(44.00)		(44.00)		(44.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 196
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. OFFICE OF EXECUTIVE DIRECTOR
2	DIRECTOR	175,117		175,117		175,117
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	959,961		959,961		959,961
5		(10.00)		(10.00)		(10.00)
6	OTHER OPERATING EXPENSES	1,738,347		1,738,347		1,738,347
7	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696		4,165,696
8	TOTAL I. OFFICE OF	7,039,121		7,039,121		7,039,121
9	EXECUTIVE DIRECTOR	(11.00)		(11.00)		(11.00)
10
11	II. SUPPORT SERVICES
12	UNCLASSIFIED POSITIONS	1,712,276		1,512,276		1,512,276
13		(29.00)		(24.00)		(24.00)
14	OTHER OPERATING EXPENSES	300,000		300,000		300,000
15	TOTAL II. SUPPORT SERVICES	2,012,276		1,812,276		1,812,276
16		(29.00)		(24.00)		(24.00)
17
18	III. TELECOM,TRANS,WATER/WASTEWATER
19	UNCLASSIFIED POSITIONS	1,101,238
20		(16.00)
21	TOTAL III. TELECOM,TRANS,	1,101,238
22	WATER/WASTEWATER	(16.00)
23
24	IV. ORS PROGRAMS
25	UNCLASSIFIED POSITIONS			2,806,262		2,806,262
26				(39.00)		(39.00)
27	TOTAL IV. ORS PROGRAMS			2,806,262		2,806,262
28				(39.00)		(39.00)
29
30	V. ELECTRIC AND GAS
31	UNCLASSIFIED POSITIONS	1,505,024
32		(18.00)
33	TOTAL V. ELECTRIC AND GAS	1,505,024
34		(18.00)

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF					pg. 197
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	VI. ENERGY OFFICE
2	A. ENERGY PROGRAMS
3	UNCLASSIFIED POSITIONS	775,247		775,247		775,247
4		(13.33)		(13.33)		(13.33)
5	OTHER PERSONAL SERVICES	33,360		33,360		33,360
6	OTHER OPERATING EXPENSES	375,331		375,331		375,331
7	ALLOC OTHER ENTITIES	135,000		135,000		135,000
8	TOTAL A. ENERGY PROGRAMS	1,318,938		1,318,938		1,318,938
9		(13.33)		(13.33)		(13.33)
10
11	B. RADIOACTIVE WASTE
12	UNCLASSIFIED POSITIONS	127,500		127,500		127,500
13		(4.67)		(4.67)		(4.67)
14	OTHER OPERATING EXPENSES	94,924		94,924		94,924
15	TOTAL B. RADIOACTIVE WASTE	222,424		222,424		222,424
16		(4.67)		(4.67)		(4.67)
17
18	TOTAL VI. ENERGY OFFICE	1,541,362		1,541,362		1,541,362
19		(18.00)		(18.00)		(18.00)
20
21	VII. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	2,267,818		2,267,818		2,267,818
23	TOTAL VII. EMPLOYEE BENEFITS	2,267,818		2,267,818		2,267,818
24
25	TOTAL OFFICE OF	15,466,839		15,466,839		15,466,839
26	REGULATORY STAFF	(92.00)		(92.00)		(92.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 198
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	138,686	138,686	138,686	138,686	138,686	138,686
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	840,019	48,034	840,019	48,034	840,019	48,034
5		(22.00)	(1.00)	(22.00)	(1.00)	(22.00)	(1.00)
6	OTHER PERSONAL SERVICES	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
8	TOTAL I. ADMINISTRATION	3,720,418	261,720	3,720,418	261,720	3,720,418	261,720
9		(23.00)	(2.00)	(23.00)	(2.00)	(23.00)	(2.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	168,057	168,057	168,057	168,057	168,057	168,057
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONERS	978,964	978,964	978,964	978,964	978,964	978,964
16		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000		70,000
18	CLASSIFIED POSITIONS	320,113	320,113	320,113	320,113	320,113	320,113
19		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
20	OTHER OPERATING EXPENSES	230,700		230,700		230,700
21	TOTAL A. COMMISSIONERS	1,767,834	1,467,134	1,767,834	1,467,134	1,767,834	1,467,134
22		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
23
24	B. MANAGEMENT
25	CLASSIFIED POSITIONS	332,146	29,852	332,146	29,852	332,146	29,852
26		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
27	OTHER OPERATING EXPENSES	12,800		12,800		12,800
28	TOTAL B. MANAGEMENT	344,946	29,852	344,946	29,852	344,946	29,852
29		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
30
31	TOTAL II. JUDICIAL	2,112,780	1,496,986	2,112,780	1,496,986	2,112,780	1,496,986
32		(22.00)	(15.00)	(22.00)	(15.00)	(22.00)	(15.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION					pg. 199
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	487,160	27,697	487,160	27,697	487,160	27,697
2		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
3	OTHER PERSONAL SERVICES	22,881		22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500		54,500
5	TOTAL III. INSURANCE &	564,541	27,697	564,541	27,697	564,541	27,697
6	MEDICAL SERVICES	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	359,617	78,767	359,617	78,767	359,617	78,767
10		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
11	OTHER OPERATING EXPENSES	19,700		19,700		19,700
12	TOTAL IV. CLAIMS	379,317	78,767	379,317	78,767	379,317	78,767
13		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,409,228	713,269	1,409,228	713,269	1,409,228	713,269
17	TOTAL V. EMPLOYEE BENEFITS	1,409,228	713,269	1,409,228	713,269	1,409,228	713,269
18
19	TOTAL WORKERS' COMPENSATION	8,186,284	2,578,439	8,186,284	2,578,439	8,186,284	2,578,439
20	COMMISSION	(63.00)	(19.00)	(63.00)	(19.00)	(63.00)	(19.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND					pg. 200
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	135,280		135,280		135,280
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,190,404		3,918,192		3,918,192
5		(76.00)		(76.00)		(76.00)
6	OTHER OPERATING EXPENSES	3,116,914		3,307,431		3,307,431
7	EDUCATIONAL TRAINING	5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	6,447,598		7,365,903		7,365,903
9		(77.00)		(77.00)		(77.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	510,034		510,034		510,034
13		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	403,074		403,074		403,074
15	TOTAL II. UNINSURED	913,108		913,108		913,108
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,496,069		2,058,885		2,058,885
20	TOTAL III. EMPLOYEE BENEFITS	1,496,069		2,058,885		2,058,885
21
22	TOTAL STATE ACCIDENT FUND	8,856,775		10,337,896		10,337,896
23		(88.00)		(88.00)		(88.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE					pg. 201
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CHIEF INSURANCE COMMISSIONER	160,917	160,917	160,917	160,917	160,917	160,917
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,858,031	824,397	1,858,031	824,397	1,858,031	824,397
5		(28.25)	(22.30)	(28.25)	(22.30)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	260,410	179,361	260,410	179,361	260,410	179,361
7		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,661,237	1,703,147	3,661,237	1,703,147	3,661,237	1,703,147
11		(30.75)	(24.80)	(30.75)	(24.80)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	615,236	147,622	615,236	147,622	615,236	147,622
16		(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)
17	UNCLASSIFIED POSITIONS	85,826	2,514	85,826	2,514	85,826	2,514
18		(0.50)		(0.50)		(0.50)
19	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150	217,042	29,150
20	OTHER OPERATING EXPENSES	469,296	13,257	469,296	13,257	469,296	13,257
21	TOTAL A. SOLVENCY	1,387,400	192,543	1,387,400	192,543	1,387,400	192,543
22		(16.50)	(1.00)	(16.50)	(1.00)	(16.50)	(1.00)
23
24	B. LICENSING
25	CLASSIFIED POSITIONS	447,597	183,045	447,597	183,045	447,597	183,045
26		(11.00)	(4.00)	(11.00)	(4.00)	(11.00)	(4.00)
27	UNCLASSIFIED POSITIONS	23,234		23,234		23,234
28		(0.50)		(0.50)		(0.50)
29	OTHER PERSONAL SERVICES	56,371	297	56,371	297	56,371	297
30	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981	329,884	4,981
31	TOTAL B. LICENSING	857,086	188,323	857,086	188,323	857,086	188,323
32		(11.50)	(4.00)	(11.50)	(4.00)	(11.50)	(4.00)
33
34	C. TAXATION

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE					pg. 202
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	249,730	93,715	249,730	93,715	249,730	93,715
2		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
3	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852	15,852	15,852
4	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740	175,467	8,740
5	TOTAL C. TAXATION	441,049	118,307	441,049	118,307	441,049	118,307
6		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
7
8	D. CONSUMER SERVICES/COMPLAINTS
9	CLASSIFIED POSITIONS	441,417	304,414	441,417	304,414	441,417	304,414
10		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
11	UNCLASSIFIED POSITIONS	82,137	28,366	82,137	28,366	82,137	28,366
12		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
13	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728	46,954	29,728
14	OTHER OPERATING EXPENSES	164,107	28,907	164,107	28,907	164,107	28,907
15	TOTAL D. CONSUMER	734,615	391,415	734,615	391,415	734,615	391,415
16	SERVICES/COMPLAINTS	(9.50)	(2.50)	(9.50)	(2.50)	(9.50)	(2.50)
17
18	E. POLICY FORMS AND RATES
19	CLASSIFIED POSITIONS	1,057,097	707,097	1,057,097	707,097	1,057,097	707,097
20		(14.00)	(6.00)	(14.00)	(6.00)	(14.00)	(6.00)
21	UNCLASSIFIED POSITIONS	176,574	85,574	176,574	85,574	176,574	85,574
22		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
23	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564	5,564	5,564
24	OTHER OPERATING EXPENSES	338,439	101,671	338,439	101,671	338,439	101,671
25	TOTAL E. POLICY FORMS	1,577,674	899,906	1,577,674	899,906	1,577,674	899,906
26	AND RATES	(14.50)	(6.50)	(14.50)	(6.50)	(14.50)	(6.50)
27
28	F. LOSS MITIGATION
29	CLASSIFIED POSITIONS	131,637		131,637		131,637
30		(2.75)		(2.75)		(2.75)
31	OTHER PERSONAL SERVICES	72,363		72,363		72,363
32	OTHER OPERATING EXPENSES	2,837,254		2,837,254		2,837,254
33	TOTAL F. LOSS MITIGATION	3,041,254		3,041,254		3,041,254
34		(2.75)		(2.75)		(2.75)

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE					pg. 203
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	G. UNINSURED MOTORISTS
2	ALLOC PRIVATE SECTOR	2,155,000		2,155,000		2,155,000
3	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000		2,155,000
4
5	H. CAPTIVES
6	CLASSIFIED POSITIONS	665,913		665,913		665,913
7		(8.00)		(8.00)		(8.00)
8	UNCLASSIFIED POSITIONS	67,002		67,002		67,002
9		(0.50)		(0.50)		(0.50)
10	OTHER PERSONAL SERVICES	169,085		169,085		169,085
11	OTHER OPERATING EXPENSES	1,249,655		1,249,655		1,249,655
12	TOTAL H. CAPTIVES	2,151,655		2,151,655		2,151,655
13		(8.50)		(8.50)		(8.50)
14
15	TOTAL II. PROGRAMS	12,345,733	1,790,494	12,345,733	1,790,494	12,345,733	1,790,494
16	AND SERVICES	(66.25)	(14.50)	(66.25)	(14.50)	(66.25)	(14.50)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,152,893	1,035,468	2,152,893	1,035,468	2,152,893	1,035,468
20	TOTAL III. EMPLOYEE BENEFITS	2,152,893	1,035,468	2,152,893	1,035,468	2,152,893	1,035,468
21
22	TOTAL DEPARTMENT OF INSURANCE	18,159,863	4,529,109	18,159,863	4,529,109	18,159,863	4,529,109
23		(97.00)	(39.30)	(97.00)	(39.30)	(97.00)	(39.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS					pg. 204
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	OTHER PERSONAL SERVICES	3,465		3,465		3,465
3	OTHER OPERATING EXPENSES	30,912		30,912		30,912
4	TOTAL I. ADMINISTRATION	34,377		34,377		34,377
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	126,615		126,615		126,615
8		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,494,385		1,584,385		1,584,385
10		(21.00)		(21.00)		(21.00)
11	OTHER OPERATING EXPENSES	462,000		462,000		462,000
12	TOTAL II. BANKING EXAMINERS	2,083,000		2,173,000		2,173,000
13		(22.00)		(22.00)		(22.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	106,670		106,670		106,670
17		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,657,223		1,690,461		1,690,461
19		(33.00)		(33.00)		(33.00)
20	OTHER PERSONAL SERVICES	2,600		2,600		2,600
21	OTHER OPERATING EXPENSES	505,073		505,073		505,073
22	TOTAL III. CONSUMER FINANCE	2,271,566		2,304,804		2,304,804
23		(34.00)		(34.00)		(34.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,244,418		1,449,000		1,449,000
27	TOTAL IV. EMPLOYEE BENEFITS	1,244,418		1,449,000		1,449,000
28
29	TOTAL STATE BOARD OF	5,633,361		5,961,181		5,961,181
30	FINANCIAL INSTITUTIONS	(56.00)		(56.00)		(56.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 205
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	ADMINISTRATOR	125,243	125,243	125,243	125,243	125,243	125,243
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	305,964	74,139	241,364		241,364
5		(6.00)	(1.00)	(5.00)		(5.00)
6	OTHER PERSONAL SERVICES	5,000		2,000		2,000
7	OTHER OPERATING EXPENSES	108,496	108,496	136,319	134,499	136,319	134,499
8	TOTAL I. ADMINISTRATION	544,703	307,878	504,926	259,742	504,926	259,742
9		(7.00)	(2.00)	(6.00)	(1.00)	(6.00)	(1.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	1,047,184	156,340	1,112,847	179,406	1,112,847	179,406
13		(20.00)	(4.00)	(22.00)	(6.00)	(22.00)	(6.00)
14	NEW POSITIONS - ATTORNEY I			70,000	70,000	70,000	70,000
15				(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	15,000		11,000		11,000
17	OTHER OPERATING EXPENSES	314,739	109,000	523,678	306,439	523,678	306,439
18	TOTAL II. LEGAL	1,376,923	265,340	1,717,525	555,845	1,717,525	555,845
19		(20.00)	(4.00)	(23.00)	(7.00)	(23.00)	(7.00)
20
21	III. CONSUMER SERVICES
22	CLASSIFIED POSITIONS	249,444	48,852	264,434	50,193	264,434	50,193
23		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
24	OTHER PERSONAL SERVICES	33,000		26,801		26,801
25	OTHER OPERATING EXPENSES	30,520	30,520	52,340	50,520	52,340	50,520
26	TOTAL III. CONSUMER SERVICES	312,964	79,372	343,575	100,713	343,575	100,713
27		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
28
29	IV. CONSUMER ADVOCACY
30	CLASSIFIED POSITIONS	230,064	230,064	230,064	230,064	230,064	230,064
31		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
32	OTHER OPERATING EXPENSES	60,000	60,000	61,040	60,000	61,040	60,000
33	TOTAL IV. CONSUMER ADVOCACY	290,064	290,064	291,104	290,064	291,104	290,064
34		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS					pg. 206
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	V. PUBLIC INFORMATION & EDUCATION
2	CLASSIFIED POSITIONS	127,938	127,938	127,938	127,938	127,938	127,938
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	OTHER PERSONAL SERVICES	3,000		3,000		3,000
5	OTHER OPERATING EXPENSES	33,536	20,000	54,446	40,000	54,446	40,000
6	TOTAL V. PUBLIC INFORMATION	164,474	147,938	185,384	167,938	185,384	167,938
7	& EDUCATION	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8
9	VI. ID THEFT UNIT
10	CLASSIFIED POSITIONS	183,310	183,310	115,194	115,194	115,194	115,194
11		(4.00)	(4.00)	(3.00)	(3.00)	(3.00)	(3.00)
12	OTHER OPERATING EXPENSES	53,250	53,250	48,078	47,168	48,078	47,168
13	TOTAL VI. ID THEFT UNIT	236,560	236,560	163,272	162,362	163,272	162,362
14		(4.00)	(4.00)	(3.00)	(3.00)	(3.00)	(3.00)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	823,126	361,996	932,608	408,484	932,608	408,484
18	TOTAL VII. EMPLOYEE BENEFITS	823,126	361,996	932,608	408,484	932,608	408,484
19
20	TOTAL DEPARTMENT OF	3,748,814	1,689,148	4,138,394	1,945,148	4,138,394	1,945,148
21	CONSUMER AFFAIRS	(44.00)	(18.00)	(45.00)	(19.00)	(45.00)	(19.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 207
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	143,560		143,560		143,560
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,763,237		3,893,837		3,893,837
5		(79.09)		(79.09)		(79.09)
6	OTHER PERSONAL SERVICES	500,000		500,000		500,000
7	OTHER OPERATING EXPENSES	1,282,996		1,457,054		1,457,054
8	TOTAL I. ADMINISTRATION	5,689,793		5,994,451		5,994,451
9		(80.09)		(80.09)		(80.09)
10
11	II. PROGRAMS & SERVICES
12	A. OSHA VOLUNTARY PROGRAMS
13	CLASSIFIED POSITIONS	692,258	61,189	692,258	61,189	692,258	61,189
14		(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
16	TOTAL A. OSHA	968,612	101,189	968,612	101,189	968,612	101,189
17	VOLUNTARY PROGRAMS	(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
21		(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
23	OTHER OPERATING EXPENSES	700,355	191,562	700,355	191,562	700,355	191,562
24	TOTAL B. OCCUPATIONAL SAFETY	2,435,067	1,055,685	2,435,067	1,055,685	2,435,067	1,055,685
25	& HEALTH	(52.44)	(26.56)	(52.44)	(26.56)	(52.44)	(26.56)
26
27	C. FIRE ACADEMY
28	CLASSIFIED POSITIONS	1,451,463		1,510,663		1,510,663
29		(42.76)		(42.76)		(42.76)
30	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100
31	OTHER OPERATING EXPENSES	4,079,111		4,138,978		4,138,978
32	TOTAL C. FIRE ACADEMY	7,319,674		7,438,741		7,438,741
33		(42.76)		(42.76)		(42.76)
34

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 208
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	D. OFFICE OF STATE FIRE MARSHAL
2	CLASSIFIED POSITIONS	1,650,841		1,706,441		1,706,441
3		(35.96)		(35.96)		(35.96)
4	OTHER PERSONAL SERVICES	305,622		305,622		305,622
5	OTHER OPERATING EXPENSES	1,290,816		3,844,031		3,844,031
6	TOTAL D. OFFICE OF STATE	3,247,279		5,856,094		5,856,094
7	FIRE MARSHAL	(35.96)		(35.96)		(35.96)
8
9	E. ELEVATORS & AMUSEMENT RIDES
10	CLASSIFIED POSITIONS	700,000		713,800		713,800
11		(8.55)		(8.55)		(8.55)
12	OTHER OPERATING EXPENSES	215,000		224,978		224,978
13	TOTAL E. ELEVATORS &	915,000		938,778		938,778
14	AMUSEMENT RIDES	(8.55)		(8.55)		(8.55)
15
16	F. PROF & OCCUPATIONAL LICENSING
17	CLASSIFIED POSITIONS	7,154,295		7,393,695		7,393,695
18		(188.72)		(188.72)		(188.72)
19	UNCLASSIFIED POSITIONS	97,618		97,618		97,618
20		(1.00)		(1.00)		(1.00)
21	OTHER PERSONAL SERVICES	411,514		411,514		411,514
22	OTHER OPERATING EXPENSES	5,411,219		5,605,232		5,605,232
23	RESEARCH AND EDUCATION	200,000		200,000		200,000
24	TOTAL F. PROF &	13,274,646		13,708,059		13,708,059
25	OCCUPATIONAL LICENSING	(189.72)		(189.72)		(189.72)
26
27	G. LABOR SERVICES
28	OTHER OPERATING EXPENSES	85,000		85,000		85,000
29	TOTAL G. LABOR SERVICES	85,000		85,000		85,000
30
31	H. BUILDING CODES
32	CLASSIFIED POSITIONS	445,000		457,000		457,000
33		(12.56)		(12.56)		(12.56)
34	OTHER OPERATING EXPENSES	335,000		343,869		343,869

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION					pg. 209
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL H. BUILDING CODES	780,000		800,869		800,869
2		(12.56)		(12.56)		(12.56)
3
4	TOTAL II. PROGRAMS & SERVICES	29,025,278	1,156,874	32,231,220	1,156,874	32,231,220	1,156,874
5		(360.97)	(32.82)	(360.97)	(32.82)	(360.97)	(32.82)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	6,469,454	325,779	8,649,454	325,779	8,649,454	325,779
9	TOTAL III. EMPLOYEE BENEFITS	6,469,454	325,779	8,649,454	325,779	8,649,454	325,779
10
11	TOTAL DEPARTMENT OF LABOR, LICENSING	41,184,525	1,482,653	46,875,125	1,482,653	46,875,125	1,482,653
12	& REGULATION	(441.06)	(32.82)	(441.06)	(32.82)	(441.06)	(32.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 210
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	143,490	143,490	143,490	143,490	143,490	143,490
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,895,316	3,895,316	4,202,225	4,202,225	4,202,225	4,202,225
5		(107.00)	(107.00)	(107.00)	(107.00)	(107.00)	(107.00)
6	UNCLASSIFIED POSITIONS	216,766	216,766	217,387	217,387	217,387	217,387
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174	85,174	85,174
9	OTHER OPERATING EXPENSES	3,468,782	1,163,058	3,768,782	1,463,058	3,768,782	1,463,058
10	TOTAL I. ADMINISTRATION	7,809,528	5,503,804	8,417,058	6,111,334	8,417,058	6,111,334
11		(110.00)	(110.00)	(110.00)	(110.00)	(110.00)	(110.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE CENTERS
15	1. CUSTOMER SERVICE CENTERS
16	CLASSIFIED POSITIONS	23,141,109	23,141,109	26,102,369	26,102,369	26,102,369	26,102,369
17		(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)
18	OTHER PERSONAL SERVICES	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149
19	OTHER OPERATING EXPENSES	16,073,340	11,423,340	14,873,340	10,223,340	14,873,340	10,223,340
20	TOTAL 1. CUSTOMER	40,690,598	36,040,598	42,451,858	37,801,858	42,451,858	37,801,858
21	SERVICE CENTERS	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)	(797.00)
22
23	2. CUSTOMER SERVICE DELIVERY
24	CLASSIFIED POSITIONS	4,544,620	4,544,620
25		(168.00)	(168.00)
26	UNCLASSIFIED POSITIONS	103,540	103,540
27		(1.00)	(1.00)
28	OTHER PERSONAL SERVICES	331,037	331,037
29	OTHER OPERATING EXPENSES	2,959,624	2,957,624
30	PLATE REPLACEMENT	6,500,000
31	TOTAL 2. CUSTOMER	14,438,821	7,936,821
32	SERVICE DELIVERY	(169.00)	(169.00)
33
34	TOTAL A. CUSTOMER	55,129,419	43,977,419	42,451,858	37,801,858	42,451,858	37,801,858

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 211
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	SERVICE CENTERS	(966.00)	(966.00)	(797.00)	(797.00)	(797.00)	(797.00)
2
3	B. DRIVER SERVICES
4	CLASSIFIED POSITIONS	3,651,980	3,651,980	3,684,164	3,684,164	3,684,164	3,684,164
5		(121.00)	(121.00)	(121.00)	(121.00)	(121.00)	(121.00)
6	UNCLASSIFIED POSITIONS	104,555	104,555	106,421	106,421	106,421	106,421
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606	50,606	50,606
9	OTHER OPERATING EXPENSES	3,094,838	2,983,213	3,094,838	2,983,213	3,094,838	2,983,213
10	TOTAL B. DRIVER SERVICES	6,901,979	6,790,354	6,936,029	6,824,404	6,936,029	6,824,404
11		(122.00)	(122.00)	(122.00)	(122.00)	(122.00)	(122.00)
12
13	C. VEHICLE SERVICES
14	CLASSIFIED POSITIONS			4,815,529	4,815,529	4,815,529	4,815,529
15				(168.00)	(168.00)	(168.00)	(168.00)
16	UNCLASSIFIED POSITIONS			106,421	106,421	106,421	106,421
17				(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES			331,037	331,037	331,037	331,037
19	OTHER OPERATING EXPENSES			2,959,624	2,957,624	2,959,624	2,957,624
20	PLATE REPLACEMENT			6,500,000		6,500,000
21	TOTAL C. VEHICLE SERVICES			14,712,611	8,210,611	14,712,611	8,210,611
22				(169.00)	(169.00)	(169.00)	(169.00)
23
24	D. INSPECTOR GENERAL
25	CLASSIFIED POSITIONS	2,525,617	2,525,617	2,691,546	2,691,546	2,691,546	2,691,546
26		(66.00)	(66.00)	(66.00)	(66.00)	(66.00)	(66.00)
27	UNCLASSIFIED POSITIONS	103,540	103,540	106,421	106,421	106,421	106,421
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500	28,500	28,500
30	OTHER OPERATING EXPENSES	704,458	642,557	804,458	742,557	804,458	742,557
31	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000	245,000	245,000
32	TOTAL D. INSPECTOR GENERAL	3,607,115	3,545,214	3,875,925	3,814,024	3,875,925	3,814,024
33		(67.00)	(67.00)	(67.00)	(67.00)	(67.00)	(67.00)
34

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES					pg. 212
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	E. TECHNOLOGY & PROGRAM DEVELOPMENT
2	CLASSIFIED POSITIONS	3,271,497	3,271,497	3,430,617	3,430,617	3,430,617	3,430,617
3		(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)
4	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000
5	OTHER OPERATING EXPENSES	12,059,272	9,242,926	12,939,272	10,122,926	12,939,272	10,122,926
6	TOTAL E. TECHNOLOGY &	15,380,769	12,564,423	16,419,889	13,603,543	16,419,889	13,603,543
7	PROGRAM DEVELOPMENT	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)	(50.00)
8
9	TOTAL II. PROGRAMS	81,019,282	66,877,410	84,396,312	70,254,440	84,396,312	70,254,440
10	AND SERVICES	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)	(1,205.00)
11
12	III. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	18,967,172	18,967,172	20,062,612	20,062,612	20,062,612	20,062,612
14	TOTAL III. EMPLOYEE BENEFITS	18,967,172	18,967,172	20,062,612	20,062,612	20,062,612	20,062,612
15
16	IV. NON-RECURRING APPROPRIATIONS
17	REAL ID			4,200,000		4,200,000
18	TOTAL IV. NON-RECURRING			4,200,000		4,200,000
19	APPROPRIATIONS
20
21	TOTAL DEPARTMENT OF	107,795,982	91,348,386	117,075,982	96,428,386	117,075,982	96,428,386
22	MOTOR VEHICLES	(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. 213
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	188,700		188,700		188,700
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,655,086		5,655,086		5,655,086
5		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,339,243		14,339,243		14,339,243
10		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	9,999,604	61,200	9,999,604	61,200	9,999,604	61,200
14		(137.40)	(1.00)	(137.40)	(1.00)	(137.40)	(1.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,081,092	483,200	29,081,092	483,200	29,081,092	483,200
21		(137.73)	(1.00)	(137.73)	(1.00)	(137.73)	(1.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422
25		(362.58)		(362.58)		(362.58)
26	NEW POSITIONS -			85,030	85,030	85,030	85,030
27	ADMINISTRATIVE ASSISTANT			(1.40)	(1.40)	(1.40)	(1.40)
28	UNCLASSIFIED POSITIONS	492,972		492,972		492,972
29		(1.34)		(1.34)		(1.34)
30	NEW POSITIONS - PANELIST -			395,134	395,134	395,134	395,134
31	EXEC COMP			(3.00)	(3.00)	(3.00)	(3.00)
32	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781
33	OTHER OPERATING EXPENSES	27,743,769		27,769,434	25,665	27,769,434	25,665
34	TOTAL III. UNEMPLOYMENT	50,984,944		51,490,773	505,829	51,490,773	505,829

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 214
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	INSURANCE	(363.92)		(368.32)	(4.40)	(368.32)	(4.40)
2
3	IV. WORKFORCE INVESTMENT ACT
4	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712
5		(18.14)		(18.14)		(18.14)
6	UNCLASSIFIED POSITIONS	45,128		45,128		45,128
7		(0.33)		(0.33)		(0.33)
8	OTHER PERSONAL SERVICES	198,198		198,198		198,198
9	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964
10	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226
11	ALLOC SCHOOL DIST	29,193		29,193		29,193
12	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861
13	DISTRICTS
14	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282
15	INVESTMENT ACT	(18.47)		(18.47)		(18.47)
16
17	V. TRADE ADJUSTMENT ASSISTANCE
18	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751
19		(75.05)		(75.05)		(75.05)
20	UNCLASSIFIED POSITIONS	38,846		38,846		38,846
21	OTHER PERSONAL SERVICES	41,045		41,045		41,045
22	OTHER OPERATING EXPENSES	499,545		499,545		499,545
23	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813
24	TOTAL V. TRADE	10,524,000		10,524,000		10,524,000
25	ADJUSTMENT ASSISTANCE	(75.05)		(75.05)		(75.05)
26
27	VI. APPEALS
28	CLASSIFIED POSITIONS	1,262,271		1,262,271		1,262,271
29		(37.50)		(37.50)		(37.50)
30	UNCLASSIFIED POSITIONS	373,065		373,065		373,065
31		(1.00)		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	372,584		372,584		372,584
33	OTHER OPERATING EXPENSES	608,515		608,515		608,515
34	TOTAL VI. APPEALS	2,616,435		2,616,435		2,616,435

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE					pg. 215
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1		(38.50)		(38.50)		(38.50)
2
3	VII. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	16,380,395	21,459	16,565,086	206,150	16,565,086	206,150
5	TOTAL VII. EMPLOYEE BENEFITS	16,380,395	21,459	16,565,086	206,150	16,565,086	206,150
6
7	TOTAL DEPARTMENT OF EMPLOYMENT	167,510,391	504,659	168,200,911	1,195,179	168,200,911	1,195,179
8	AND WORKFORCE	(776.27)	(1.00)	(780.67)	(5.40)	(780.67)	(5.40)

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 216
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	A. GENERAL
3	EXECUTIVE DIRECTOR	251,232		251,232		251,232
4		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	14,410,104		15,716,922		15,716,922
6		(307.00)		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	255,000		255,000		255,000
8		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	255,000		255,000		255,000
10	OTHER OPERATING EXPENSES	47,500,000		47,500,000		47,500,000
11	DEBT SERVICE	1,303,586		1,049,281		1,049,281
12	TOTAL A. GENERAL	63,974,922		65,027,435		65,027,435
13		(310.00)		(310.00)		(310.00)
14
15	B. LAND & BUILDINGS
16	OTHER OPERATING EXPENSES	8,886,000		7,248,042		7,248,042
17	PERMANENT IMPROVEMENTS	3,886,000		2,248,042		2,248,042
18	TOTAL B. LAND & BUILDINGS	12,772,000		9,496,084		9,496,084
19
20	TOTAL I. ADMINISTRATION	76,746,922		74,523,519		74,523,519
21		(310.00)		(310.00)		(310.00)
22
23	II. HIGHWAY ENGINEERING
24	A. ENGR-ADMIN & PROJ MGMT
25	CLASSIFIED POSITIONS	79,775,810		78,942,093		78,942,093
26		(1,511.00)		(1,511.00)		(1,511.00)
27	UNCLASSIFIED POSITIONS	158,294		161,460		161,460
28		(1.00)		(1.00)		(1.00)
29	OTHER PERSONAL SERVICES	3,060,000		3,060,000		3,060,000
30	OTHER OPERATING EXPENSES	17,598,904		13,550,000		13,550,000
31	TOTAL A. ENGR-ADMIN &	100,593,008		95,713,553		95,713,553
32	PROJ MGMT	(1,512.00)		(1,512.00)		(1,512.00)
33
34	B. ENGINEERING - CONSTRUCTION

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 217
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	41,350,000		61,350,000		61,350,000
2	DEBT SVC SIB MULTIPROJECT LOAN	10,000,000		10,000,000		10,000,000
3	DEBT SVC SIB RAVENEL BRIDGE	8,000,000		8,000,000		8,000,000
4	PROJECT LOAN
5	OTHER OPERATING OTHER	47,628,000		57,628,000		57,628,000
6	PERM IMPR ENHANCEMENTS	15,750,419		15,750,419		15,750,419
7	PERM IMPR OPERATIONAL &	255,077,242		403,321,428		403,321,428
8	SAFETY IMPROVEMENTS
9	PERM IMPR PORT ACCESS ROAD	42,430,128		60,000,000		60,000,000
10	PERM IMPR REHABILITATION	663,179,010		672,260,133		672,260,133
11	& RESURFACING
12	PERM IMPR WIDENINGS &	578,261,402		439,452,494		439,452,494
13	NEW LOCATIONS
14	PERMANENT IMPROVEMENT BRIDGES	207,644,155		184,127,754		184,127,754
15	SIB ONE CENT EQUIVALENT	28,914,604		28,914,604		28,914,604
16	DEBT SERVICE	35,370,991		35,434,593		35,434,593
17	PRINCIPAL - LOAN NOTE	2,288,848		2,288,848		2,288,848
18	INTEREST - LOAN NOTE	2,690,903		2,690,903		2,690,903
19	TOTAL B. ENGINEERING	1,938,585,702		1,981,219,176		1,981,219,176
20	- CONSTRUCTION
21
22	C. HIGHWAY MAINTENANCE
23	CLASSIFIED POSITIONS	98,620,294		99,938,534		99,938,534
24		(3,324.96)		(3,324.96)		(3,324.96)
25	OTHER PERSONAL SERVICES	8,060,000		8,221,200		8,221,200
26	OTHER OPERATING EXPENSES	194,250,000		188,850,000		188,850,000
27	PERMANENT IMPROVEMENTS	150,000		150,000		150,000
28	TOTAL C. HIGHWAY MAINTENANCE	301,080,294		297,159,734		297,159,734
29		(3,324.96)		(3,324.96)		(3,324.96)
30
31	TOTAL II. HIGHWAY ENGINEERING	2,340,259,004		2,374,092,463		2,374,092,463
32		(4,836.96)		(4,836.96)		(4,836.96)
33
34	III. TOLL OPERATIONS

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION					pg. 218
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	CLASSIFIED POSITIONS	110,266		51,609		51,609
2		(2.00)		(2.00)		(2.00)
3	OTHER OPERATING EXPENSES	4,500,000		3,700,000		3,700,000
4	DEBT SERVICE	3,086,921		2,968,788		2,968,788
5	TOTAL III. TOLL OPERATIONS	7,697,187		6,720,397		6,720,397
6		(2.00)		(2.00)		(2.00)
7
8	IV. NON-FEDERAL AID - HIGHWAY FUND
9	OTHER OPERATING BRIDGES	3,000,000		3,000,000		3,000,000
10	MINOR REPAIR
11	OTHER OPERATING REHABILITATION	35,761,178		30,053,727		30,053,727
12	& RESURFACING
13	TOTAL IV. NON-FEDERAL AID -	38,761,178		33,053,727		33,053,727
14	HIGHWAY FUND
15
16	V. MASS TRANSIT
17	CLASSIFIED POSITIONS	5,549,937		6,063,866		6,063,866
18		(34.00)		(34.00)		(34.00)
19	UNCLASSIFIED POSITIONS	140,000		140,400		140,400
20		(1.00)		(1.00)		(1.00)
21	OTHER OPERATING EXPENSES	1,300,000
22	ALLOC MUNICIPALITIES -	100,000		100,000		100,000
23	RESTRICTED
24	ALLOC OTHER ENTITIES	27,645,500		25,300,000		25,300,000
25	AID TO OTHER ENTITIES	57,270	57,270	57,270	57,270	57,270	57,270
26	TOTAL V. MASS TRANSIT	34,792,707	57,270	31,661,536	57,270	31,661,536	57,270
27		(35.00)		(35.00)		(35.00)
28
29	VI. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	96,897,132		100,136,938		100,136,938
31	TOTAL VI. EMPLOYEE BENEFITS	96,897,132		100,136,938		100,136,938
32
33	TOTAL DEPARTMENT OF	2,595,154,130	57,270	2,620,188,580	57,270	2,620,188,580	57,270
34	TRANSPORTATION	(5,183.96)		(5,183.96)		(5,183.96)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD					pg. 219
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	400,000		400,000		400,000
3		(6.00)		(6.00)		(6.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	282,870		436,270		436,270
6	TRANSPORTATION INFRASTRUCTURE	130,090,000		105,000,000		105,000,000
7	TOTAL I. ADMINISTRATION	130,797,870		105,861,270		105,861,270
8		(6.00)		(6.00)		(6.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	178,000		185,000		185,000
12	TOTAL II. EMPLOYEE BENEFITS	178,000		185,000		185,000
13
14	TOTAL INFRASTRUCTURE BANK	130,975,870		106,046,270		106,046,270
15	BOARD	(6.00)		(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS					pg. 220
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. COUNTY TRANSPORTATION FUNDS
2	OTHER OPERATING EXPENSES	1,570,264		1,771,300		1,771,300
3	PERMANENT IMPROVEMENTS	102,416,436		87,690,500		87,690,500
4	ALLOC MUNICIPALITIES -	4,137,949		4,156,160		4,156,160
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	85,356,066		123,064,461		123,064,461
7	TOTAL I. COUNTY	193,480,715		216,682,421		216,682,421
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	193,480,715		216,682,421		216,682,421
11	FUNDS

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS					pg. 221
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	764,112	614,112	764,112	614,112	764,112	614,112
3		(13.00)	(8.80)	(13.00)	(8.80)	(13.00)	(8.80)
4	UNCLASSIFIED POSITIONS	115,000	115,000	115,000	115,000	115,000	115,000
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	115,000	100,000	115,000	100,000	115,000	100,000
7	OTHER OPERATING EXPENSES	3,520,937	493,598	5,520,937	2,493,598	5,520,937	2,493,598
8	ALLOC MUNICIPALITIES -	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
11	ALLOC OTHER ENTITIES	400,000		400,000		400,000
12	TOTAL I. ADMINISTRATION	11,251,577	1,822,710	13,251,577	3,822,710	13,251,577	3,822,710
13		(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	350,540	300,540	350,540	300,540	350,540	300,540
17	TOTAL II. EMPLOYEE BENEFITS	350,540	300,540	350,540	300,540	350,540	300,540
18
19	TOTAL DIVISION OF AERONAUTICS	11,602,117	2,123,250	13,602,117	4,123,250	13,602,117	4,123,250
20		(14.00)	(9.80)	(14.00)	(9.80)	(14.00)	(9.80)

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE					pg. 222
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SENATORS @ $10,400	478,400	478,400	478,400	478,400	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	1,575	1,575	1,575	1,575	1,575	1,575
5	PRESIDENT PRO TEMPORE	11,000	11,000	11,000	11,000	11,000	11,000
6	UNCLASSIFIED POSITIONS	7,751,283	7,751,283	7,751,283	7,751,283	7,751,283	7,751,283
7		(142.00)	(142.00)	(142.00)	(142.00)	(142.00)	(142.00)
8	OTHER OPERATING EXPENSES	2,635,609	2,635,609	3,635,609	3,635,609	3,635,609	3,635,609
9	JOINT CITIZENS & LEG COMM	300,000		300,000		300,000
10	ON CHILDREN
11	TOTAL I. ADMINISTRATION	11,177,867	10,877,867	12,177,867	11,877,867	12,177,867	11,877,867
12		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
13
14	II. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	4,271,542	4,271,542	4,271,542	4,271,542	4,271,542	4,271,542
16	TOTAL II. EMPLOYEE BENEFITS	4,271,542	4,271,542	4,271,542	4,271,542	4,271,542	4,271,542
17
18	TOTAL LEG DEPT - THE SENATE	15,449,409	15,149,409	16,449,409	16,149,409	16,449,409	16,149,409
19		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES					pg. 223
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	THE SPEAKER	11,000	11,000	11,000	11,000	11,000	11,000
3	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600	3,600	3,600
4	REPRESENTATIVES @ $10,400	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600
5		(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)
6	UNCLASSIFIED POSITIONS	5,439,206	5,439,206	5,439,206	5,439,206	5,439,206	5,439,206
7		(127.00)	(127.00)	(127.00)	(127.00)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	10,752,627	10,752,627	10,752,627	10,752,627	10,752,627	10,752,627
9	TOTAL I. ADMINISTRATION	17,496,033	17,496,033	17,496,033	17,496,033	17,496,033	17,496,033
10		(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	5,470,511	5,470,511	5,470,511	5,470,511	5,470,511	5,470,511
14	TOTAL II. EMPLOYEE BENEFITS	5,470,511	5,470,511	5,470,511	5,470,511	5,470,511	5,470,511
15
16	TOTAL LEG DEPT - HOUSE	22,966,544	22,966,544	22,966,544	22,966,544	22,966,544	22,966,544
17	OF REPRESENTATIVES	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)	(251.00)

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL					pg. 224
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC (P)	2,625,190	2,625,190	2,625,190	2,625,190	2,625,190	2,625,190
3		(39.00)	(39.00)	(39.00)	(39.00)	(39.00)	(39.00)
4	CODE COMMMISIONER &	159,492	159,492	159,492	159,492	159,492	159,492
5	DIRECTOR (P)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	600,676	600,676	802,676	802,676	802,676	802,676
7	APPROVED ACCOUNTS	45,121	45,121	45,121	45,121	45,121	45,121
8	CODE SUPPLEMENTS	400,000	100,000	400,000	100,000	400,000	100,000
9	COMMISSION ON UNIFORM ST LAWS	1,000	1,000
10	PHOTOCOPYING EQUIPMENT	1,000	1,000
11	TOTAL I. ADMINISTRATION	3,832,479	3,532,479	4,032,479	3,732,479	4,032,479	3,732,479
12		(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
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	TOTAL II. DEVELOP/PRINT	85,893	85,893	85,893	85,893	85,893	85,893
18	STATE REGISTER	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	967,120	967,120	1,067,120	1,067,120	1,067,120	1,067,120
22	TOTAL III. EMPLOYEE BENEFITS	967,120	967,120	1,067,120	1,067,120	1,067,120	1,067,120
23
24	TOTAL LEG DEPT - CODIFICATION OF	4,885,492	4,585,492	5,185,492	4,885,492	5,185,492	4,885,492
25	LAWS & LEGISLATIVE COUNCIL	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)	(41.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY					pg. 225
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC - PRNT	2,372,943	2,372,943	2,372,943	2,372,943	2,372,943	2,372,943
3	& ITR (P)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)	(32.00)
4	DIRECTOR (P)	133,278	133,278	133,278	133,278	133,278	133,278
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000	80,000	80,000
7	OTHER OPERATING EXPENSES	2,901,697	2,901,697	3,801,697	3,801,697	3,801,697	3,801,697
8	TOTAL I. ADMINISTRATION	5,487,918	5,487,918	6,387,918	6,387,918	6,387,918	6,387,918
9		(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	971,358	971,358	971,358	971,358	971,358	971,358
13	TOTAL II. EMPLOYEE BENEFITS	971,358	971,358	971,358	971,358	971,358	971,358
14
15	TOTAL LEG DEPT - LEGISLATIVE	6,459,276	6,459,276	7,359,276	7,359,276	7,359,276	7,359,276
16	SERVICES AGENCY	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)	(33.00)

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL					pg. 226
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR (P)	125,506	125,506	125,506	125,506	125,506	125,506
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC -	1,721,182	1,401,182	1,721,182	1,401,182	1,721,182	1,401,182
5	LAC (P)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
6	OTHER PERSONAL SERVICES	1,225	1,225	1,225	1,225	1,225	1,225
7	OTHER OPERATING EXPENSES	152,000	152,000	152,000	152,000	152,000	152,000
8	TOTAL I. ADMINISTRATION	1,999,913	1,679,913	1,999,913	1,679,913	1,999,913	1,679,913
9		(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	505,565	425,565	505,565	425,565	505,565	425,565
13	TOTAL II. EMPLOYEE BENEFITS	505,565	425,565	505,565	425,565	505,565	425,565
14
15	TOTAL LEG DEPT - LEGISLATIVE	2,505,478	2,105,478	2,505,478	2,105,478	2,505,478	2,105,478
16	AUDIT COUNCIL	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)	(26.00)

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE					pg. 227
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	GOVERNOR	106,078	106,078	106,078	106,078	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	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	1,936,739	1,936,739	1,936,739	1,936,739	1,936,739	1,936,739
7		(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	141,382	141,382	391,382	391,382	391,382	391,382
10	TOTAL I. ADMINISTRATION	2,246,493	2,246,493	2,496,493	2,496,493	2,496,493	2,496,493
11		(30.00)	(30.00)	(30.00)	(30.00)	(30.00)	(30.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	875,838	875,838	875,838	875,838	875,838	875,838
15	TOTAL II. EMPLOYEE BENEFITS	875,838	875,838	875,838	875,838	875,838	875,838
16
17	TOTAL GOVERNOR'S OFFICE - EXECUTIVE	3,122,331	3,122,331	3,372,331	3,372,331	3,372,331	3,372,331
18	CONTROL OF STATE	(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. 228
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	70,696	60,696	70,696	60,696	70,696	60,696
3		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	158,574	108,574	158,574	108,574	158,574	108,574
5		(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	23,260	23,260	23,260	23,260	23,260	23,260
7	OTHER OPERATING EXPENSES	193,284	60,867	193,284	60,867	193,284	60,867
8	TOTAL I. ADMINISTRATION	445,814	253,397	445,814	253,397	445,814	253,397
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	88,054	80,471	88,054	80,471	88,054	80,471
13	TOTAL II. EMPLOYEE BENEFITS	88,054	80,471	88,054	80,471	88,054	80,471
14
15	TOTAL GOVERNOR'S OFFICE - MANSION	533,868	333,868	533,868	333,868	533,868	333,868
16	AND GROUNDS	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 229
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	217,643	217,643	217,643	217,643	217,643	217,643
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,243,521	575,708	2,243,521	575,708	2,243,521	575,708
5		(40.52)	(12.37)	(40.52)	(12.37)	(40.52)	(12.37)
6	UNCLASSIFIED POSITIONS	953,929	129,619	901,429	129,619	901,429	129,619
7		(7.50)	(0.90)	(7.50)	(0.90)	(7.50)	(0.90)
8	OTHER PERSONAL SERVICES	35,000	7,000	35,000	7,000	35,000	7,000
9	OTHER OPERATING EXPENSES	1,164,321	897,821	1,236,321	897,821	1,236,321	897,821
10	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784	98,784	98,784
11	TOTAL I. ADMINISTRATION	4,713,198	1,926,575	4,732,698	1,926,575	4,732,698	1,926,575
12		(49.02)	(14.27)	(49.02)	(14.27)	(49.02)	(14.27)
13
14	II. STATEWIDE PROGRAMS & SERVICES
15	A. EXECUTIVE BUDGET OFFICE
16	CLASSIFIED POSITIONS	1,274,265	1,274,265	1,344,265	1,344,265	1,344,265	1,344,265
17		(18.00)	(18.00)	(18.00)	(18.00)	(18.00)	(18.00)
18	UNCLASSIFIED POSITIONS	126,396	126,396	126,396	126,396	126,396	126,396
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER OPERATING EXPENSES	122,989	122,989	372,989	372,989	372,989	372,989
21	TOTAL A. EXECUTIVE	1,523,650	1,523,650	1,843,650	1,843,650	1,843,650	1,843,650
22	BUDGET OFFICE	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)	(19.00)
23
24	B. HUMAN RESOURCES DIVISION
25	CLASSIFIED POSITIONS	1,401,764	1,270,156	1,401,764	1,270,156	1,401,764	1,270,156
26		(21.00)	(19.00)	(21.00)	(19.00)	(21.00)	(19.00)
27	NEW POSITIONS -			450,000	450,000	450,000	450,000
28	SENIOR CONSULTANT			(6.00)	(6.00)	(6.00)	(6.00)
29	UNCLASSIFIED POSITIONS	133,408	133,408	133,408	133,408	133,408	133,408
30		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000
32	OTHER OPERATING EXPENSES	1,069,942	700,000	1,955,942	1,586,000	1,955,942	1,586,000
33	TOTAL B. HUMAN	2,665,114	2,163,564	4,001,114	3,499,564	4,001,114	3,499,564
34	RESOURCES DIVISION	(22.00)	(20.00)	(28.00)	(26.00)	(28.00)	(26.00)

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 230
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	C. GENERAL SERVICES DIVISION
2	1. BUSINESS OPERATIONS
3	CLASSIFIED POSITIONS	250,000		250,000		250,000
4		(4.50)		(3.50)		(3.50)
5	UNCLASSIFIED POSITIONS	410,000		410,000		410,000
6		(3.50)		(3.50)		(3.50)
7	OTHER OPERATING EXPENSES	390,000		390,000		390,000
8	TOTAL 1. BUSINESS OPERATIONS	1,050,000		1,050,000		1,050,000
9		(8.00)		(7.00)		(7.00)
10
11	2. FACILITIES MANAGEMENT
12	CLASSIFIED POSITIONS	4,795,305		4,795,305		4,795,305
13		(120.50)		(118.50)		(118.50)
14	OTHER PERSONAL SERVICES	150,000		150,000		150,000
15	OTHER OPERATING EXPENSES	14,570,195		14,570,195		14,570,195
16	CAPITOL COMPLEX & MANSION	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000
17	PERMANENT IMPROVEMENTS	6,353,781	3,353,781	11,353,781	8,353,781	11,353,781	8,353,781
18	TOTAL 2. FACILITIES	29,019,281	6,503,781	34,019,281	11,503,781	34,019,281	11,503,781
19	MANAGEMENT	(120.50)		(118.50)		(118.50)
20
21	3. SURPLUS PROPERTY
22	CLASSIFIED POSITIONS	783,680		783,680		783,680
23		(22.85)		(24.60)		(24.60)
24	OTHER PERSONAL SERVICES	69,000		69,000		69,000
25	OTHER OPERATING EXPENSES	717,588		717,588		717,588
26	TOTAL 3. SURPLUS PROPERTY	1,570,268		1,570,268		1,570,268
27		(22.85)		(24.60)		(24.60)
28
29	4. PARKING
30	CLASSIFIED POSITIONS	108,000		108,000		108,000
31		(3.00)		(3.00)		(3.00)
32	OTHER OPERATING EXPENSES	250,000		250,000		250,000
33	TOTAL 4. PARKING	358,000		358,000		358,000
34		(3.00)		(3.00)		(3.00)

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 231
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	5. STATE FLEET MANAGEMENT
2	CLASSIFIED POSITIONS	975,500		975,500		975,500
3		(23.75)		(25.00)		(25.00)
4	OTHER OPERATING EXPENSES	19,588,000		21,768,336		21,768,336
5	DEBT SERVICE	7,631,000		5,450,664		5,450,664
6	TOTAL 5. STATE	28,194,500		28,194,500		28,194,500
7	FLEET MANAGEMENT	(23.75)		(25.00)		(25.00)
8
9	6. STATE BUILDING & PROPERTY SERVICES
10	CLASSIFIED POSITIONS	286,600		286,600		286,600
11		(4.50)		(4.50)		(4.50)
12	UNCLASSIFIED POSITIONS	36,406		36,406		36,406
13		(0.50)		(0.50)		(0.50)
14	OTHER PERSONAL SERVICES	10,835		10,835		10,835
15	OTHER OPERATING EXPENSES	335,000		335,000		335,000
16	TOTAL 6. STATE BUILDING &	668,841		668,841		668,841
17	PROPERTY SERVICES	(5.00)		(5.00)		(5.00)
18
19	TOTAL C. GENERAL	60,860,890	6,503,781	65,860,890	11,503,781	65,860,890	11,503,781
20	SERVICES DIVISION	(183.10)		(183.10)		(183.10)
21
22	D. SC ENTERPRISE INFORMATION SYSTEM
23	CLASSIFIED POSITIONS	4,499,011	4,499,011	4,499,011	4,499,011	4,499,011	4,499,011
24		(80.00)	(80.00)	(80.00)	(80.00)	(80.00)	(80.00)
25	UNCLASSIFIED POSITIONS	232,294	232,294	232,294	232,294	232,294	232,294
26		(2.50)	(2.50)	(2.50)	(2.50)	(2.50)	(2.50)
27	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000	345,000	345,000
28	OTHER OPERATING EXPENSES	13,525,945	12,025,945	16,043,541	14,543,541	16,043,541	14,543,541
29	TOTAL D. SC ENTERPRISE	18,602,250	17,102,250	21,119,846	19,619,846	21,119,846	19,619,846
30	INFORMATION SYSTEM	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)	(82.50)
31
32	E. DIVISION OF INFORMATION SECURITY
33	CLASSIFIED POSITIONS	1,474,476	1,355,739	1,474,476	1,355,739	1,474,476	1,355,739
34		(20.00)	(17.00)	(20.00)	(17.00)	(20.00)	(17.00)

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 232
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	UNCLASSIFIED POSITIONS	962,738	962,738	962,738	962,738	962,738	962,738
2		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
3	OTHER OPERATING EXPENSES	207,250	207,250	207,250	207,250	207,250	207,250
4	ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366
5	REMEDIATION
6	TOTAL E. DIVISION OF	17,455,830	17,337,093	17,455,830	17,337,093	17,455,830	17,337,093
7	INFORMATION SECURITY	(27.00)	(24.00)	(27.00)	(24.00)	(27.00)	(24.00)
8
9	F. ENTERPRISE PRIVACY OFFICE
10	CLASSIFIED POSITIONS	180,992	180,992	180,992	180,992	180,992	180,992
11		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
12	UNCLASSIFIED POSITIONS	126,429	126,429	126,429	126,429	126,429	126,429
13		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
14	OTHER OPERATING EXPENSES	72,041	72,041	72,041	72,041	72,041	72,041
15	TOTAL F. ENTERPRISE	379,462	379,462	379,462	379,462	379,462	379,462
16	PRIVACY OFFICE	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
17
18	G. STATE TECHNOLOGY OPERATIONS
19	CLASSIFIED POSITIONS	10,153,352	698,102	10,153,352	698,102	10,153,352	698,102
20		(178.00)	(10.00)	(180.00)	(10.00)	(180.00)	(10.00)
21	UNCLASSIFIED POSITIONS	660,000		660,000		660,000
22		(7.00)		(5.00)		(5.00)
23	OTHER PERSONAL SERVICES	400,000		400,000		400,000
24	OTHER OPERATING EXPENSES	47,324,042	3,611,090	50,284,507	3,611,090	50,284,507	3,611,090
25	K-12 SCHOOL TECHNOLOGY	23,450,000		21,000,000		21,000,000
26	SERVICE CONTRACT 800 MHZ	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247	1,238,247
27	DEBT SERVICE	1,020,930		510,465		510,465
28	TOTAL G. STATE	84,246,571	5,547,439	84,246,571	5,547,439	84,246,571	5,547,439
29	TECHNOLOGY OPERATIONS	(185.00)	(10.00)	(185.00)	(10.00)	(185.00)	(10.00)
30
31	H. SHARED SERVICES
32	CLASSIFIED POSITIONS	1,068,339	1,068,339	1,068,339	1,068,339	1,068,339	1,068,339
33		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
34	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 233
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000	1,480,000
2	TOTAL H. SHARED SERVICES	2,598,339	2,598,339	2,598,339	2,598,339	2,598,339	2,598,339
3		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
4
5	I. CDBG - DISASTER RECOVERY OFFICE
6	CLASSIFIED POSITIONS	560,000		560,000		560,000
7		(10.00)		(10.00)		(10.00)
8	OTHER PERSONAL SERVICES	2,340,000		2,340,000		2,340,000
9	OTHER OPERATING EXPENSES	94,465,000		94,465,000		94,465,000
10	ALLOC COUNTIES - RESTRICTED	1,500,000		1,500,000		1,500,000
11	TOTAL I. CDBG - DISASTER	98,865,000		98,865,000		98,865,000
12	RECOVERY OFFICE	(10.00)		(10.00)		(10.00)
13
14	TOTAL II. STATEWIDE PROGRAMS	287,197,106	53,155,578	296,370,702	62,329,174	296,370,702	62,329,174
15	& SERVICES	(546.60)	(173.50)	(552.60)	(179.50)	(552.60)	(179.50)
16
17	III. EXECUTIVE POLICY & PROGRAMS
18	A. CHILDREN'S SERVICES
19	1. CHILDREN'S AFFAIRS
20	UNCLASSIFIED POSITIONS	39,451	39,451
21		(0.50)	(0.50)
22	TOTAL 1. CHILDREN'S AFFAIRS	39,451	39,451
23		(0.50)	(0.50)
24
25	TOTAL A. CHILDREN'S SERVICES	39,451	39,451
26		(0.50)	(0.50)
27
28	B. CONSTITUENT SERVICES
29	1. OMBUDSMAN
30	CLASSIFIED POSITIONS	137,205	137,205	185,000	185,000	185,000	185,000
31		(4.00)	(4.00)	(5.00)	(5.00)	(5.00)	(5.00)
32	UNCLASSIFIED POSITIONS	103,100	103,100	91,400	91,400	91,400	91,400
33		(1.50)	(1.50)	(1.00)	(1.00)	(1.00)	(1.00)
34	OTHER OPERATING EXPENSES	19,629	19,629	19,629	19,629	19,629	19,629

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 234
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL 1. OMBUDSMAN	259,934	259,934	296,029	296,029	296,029	296,029
2		(5.50)	(5.50)	(6.00)	(6.00)	(6.00)	(6.00)
3
4	2. DEVELOPMENTAL DISABILITIES
5	CLASSIFIED POSITIONS	215,711	15,711	215,711	15,711	215,711	15,711
6		(6.00)	(0.48)	(6.00)	(0.48)	(6.00)	(0.48)
7	UNCLASSIFIED POSITIONS	68,460	10,447	68,460	10,447	68,460	10,447
8		(1.00)	(0.15)	(1.00)	(0.15)	(1.00)	(0.15)
9	OTHER OPERATING EXPENSES	106,868	31,555	106,868	31,555	106,868	31,555
10	ALLOC OTHER ENTITIES	1,248,320		1,248,320		1,248,320
11	TOTAL 2. DEVELOPMENTAL	1,639,359	57,713	1,639,359	57,713	1,639,359	57,713
12	DISABILITIES	(7.00)	(0.63)	(7.00)	(0.63)	(7.00)	(0.63)
13
14	3. SMALL & MINORITY BUSINESS
15	CLASSIFIED POSITIONS	117,064	117,064	117,064	117,064	117,064	117,064
16		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
17	OTHER OPERATING EXPENSES	34,927	34,927	34,927	34,927	34,927	34,927
18	TOTAL 3. SMALL &	151,991	151,991	151,991	151,991	151,991	151,991
19	MINORITY BUSINESS	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20
21	4. ECONOMIC OPPORTUNITY
22	CLASSIFIED POSITIONS	801,026		801,026		801,026
23		(16.00)		(16.00)		(16.00)
24	UNCLASSIFIED POSITIONS	72,667		72,667		72,667
25		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	303,901		303,901		303,901
27	OTHER OPERATING EXPENSES	905,860		905,860		905,860
28	ALLOC OTHER ENTITIES	58,522,500		58,522,500		58,522,500
29	TOTAL 4. ECONOMIC OPPORTUNITY	60,605,954		60,605,954		60,605,954
30		(17.00)		(17.00)		(17.00)
31
32	TOTAL B. CONSTITUENT SERVICES	62,657,238	469,638	62,693,333	505,733	62,693,333	505,733
33		(31.50)	(8.13)	(32.00)	(8.63)	(32.00)	(8.63)
34

D500	Sec. 93-7	SECTION 93 DEPARTMENT OF ADMINISTRATION					pg. 235
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL III. EXECUTIVE POLICY	62,696,689	509,089	62,693,333	505,733	62,693,333	505,733
2	& PROGRAMS	(32.00)	(8.63)	(32.00)	(8.63)	(32.00)	(8.63)
3
4	IV. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	14,907,750	5,217,601	15,097,606	5,426,957	15,097,606	5,426,957
6	TOTAL IV. EMPLOYEE BENEFITS	14,907,750	5,217,601	15,097,606	5,426,957	15,097,606	5,426,957
7
8	TOTAL DEPARTMENT OF	369,514,743	60,808,843	378,894,339	70,188,439	378,894,339	70,188,439
9	ADMINISTRATION	(627.62)	(196.40)	(633.62)	(202.40)	(633.62)	(202.40)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL					pg. 236
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. OFFICE OF INSPECTOR GENERAL
2	INSPECTOR GENERAL	124,993	124,993	124,993	124,993	124,993	124,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	433,127	433,127	433,127	433,127	433,127	433,127
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER OPERATING EXPENSES	69,572	69,572	96,837	96,837	96,837	96,837
7	FRAUD HOTLINE	321	321	321	321	321	321
8	TOTAL I. OFFICE OF	628,013	628,013	655,278	655,278	655,278	655,278
9	INSPECTOR GENERAL	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	206,877	206,877	213,750	213,750	213,750	213,750
13	TOTAL II. EMPLOYEE BENEFITS	206,877	206,877	213,750	213,750	213,750	213,750
14
15	TOTAL OFFICE OF	834,890	834,890	869,028	869,028	869,028	869,028
16	INSPECTOR GENERAL	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE					pg. 237
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	SECRETARY OF STATE	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,505,037	753,104	1,760,037	753,104	1,760,037	753,104
5		(32.00)	(18.00)	(32.00)	(18.00)	(32.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		65,000		65,000
7	OTHER OPERATING EXPENSES	1,253,311	16,600	1,053,311	16,600	1,053,311	16,600
8	TOTAL I. ADMINISTRATION	2,915,355	861,711	2,970,355	861,711	2,970,355	861,711
9		(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	615,739	385,128	745,739	385,128	745,739	385,128
13	TOTAL II. EMPLOYEE BENEFITS	615,739	385,128	745,739	385,128	745,739	385,128
14
15	TOTAL SECRETARY OF	3,531,094	1,246,839	3,716,094	1,246,839	3,716,094	1,246,839
16	STATE'S OFFICE	(33.00)	(19.00)	(33.00)	(19.00)	(33.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 238
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE SERVICES
2	COMPTROLLER GENERAL	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	138,897	138,897	138,897	138,897	138,897	138,897
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	UNCLASSIFIED POSITIONS	41,256	41,256	41,256	41,256	41,256	41,256
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	17,000	2,000	17,000	2,000	17,000	2,000
9	OTHER OPERATING EXPENSES	59,301	1,500	59,301	1,500	59,301	1,500
10	TOTAL I. ADMINISTRATIVE	348,461	275,660	348,461	275,660	348,461	275,660
11	SERVICES	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12
13	II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14	CLASSIFIED POSITIONS	830,544	720,063	830,544	720,063	830,544	720,063
15		(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
16	UNCLASSIFIED POSITIONS	35,500	35,500	35,500	35,500	35,500	35,500
17	OTHER OPERATING EXPENSES	75,779	2,000	75,779	2,000	75,779	2,000
18	TOTAL II. STATEWIDE	941,823	757,563	941,823	757,563	941,823	757,563
19	PAYROLL/ACCOUNTS PAYABLE	(17.00)	(11.50)	(17.00)	(11.50)	(17.00)	(11.50)
20
21	III. STATEWIDE FINANCIAL REPORTING
22	CLASSIFIED POSITIONS	292,894	292,894	292,894	292,894	292,894	292,894
23		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
24	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556
25	OTHER PERSONAL SERVICES	40,773	5,773	40,773	5,773	40,773	5,773
26	OTHER OPERATING EXPENSES	139,390	1,748	139,390	1,748	139,390	1,748
27	TOTAL III. STATEWIDE	508,613	335,971	508,613	335,971	508,613	335,971
28	FINANCIAL REPORTING	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
29
30	IV. INFORMATION TECHNOLOGY
31	CLASSIFIED POSITIONS	228,381	119,889	228,381	119,889	228,381	119,889
32		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
33	OTHER PERSONAL SERVICES	15,070	70	15,070	70	15,070	70
34	OTHER OPERATING EXPENSES	169,811	1,065	169,811	1,065	169,811	1,065

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE					pg. 239
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL IV. INFORMATION	413,262	121,024	413,262	121,024	413,262	121,024
2	TECHNOLOGY	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
3
4	V. STATEWIDE ACCOUNTING SERVICES
5	CLASSIFIED POSITIONS	433,272	387,838	433,272	387,838	433,272	387,838
6		(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
7	UNCLASSIFIED POSITIONS	35,556	35,556	35,556	35,556	35,556	35,556
8	OTHER PERSONAL SERVICES	3,000	3,000	3,000	3,000	3,000	3,000
9	OTHER OPERATING EXPENSES	32,023	1,351	32,023	1,351	32,023	1,351
10	TOTAL V. STATEWIDE	503,851	427,745	503,851	427,745	503,851	427,745
11	ACCOUNTING SERVICES	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
12
13	VI. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	719,696	642,309	719,696	642,309	719,696	642,309
15	TOTAL VI. EMPLOYEE BENEFITS	719,696	642,309	719,696	642,309	719,696	642,309
16
17	TOTAL COMPTROLLER GENERAL'S	3,435,706	2,560,272	3,435,706	2,560,272	3,435,706	2,560,272
18	OFFICE	(37.00)	(28.50)	(37.00)	(28.50)	(37.00)	(28.50)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE					pg. 240
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE TREASURER	92,007	92,007	92,007	92,007	92,007	92,007
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115	14,115	14,115
7	TOTAL I. ADMINISTRATION	172,244	172,244	172,244	172,244	172,244	172,244
8		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
9
10	II. PROGRAMS AND SERVICES
11	CLASSIFIED POSITIONS	3,917,114	1,272,727	4,621,305	1,272,727	4,621,305	1,272,727
12		(74.07)	(38.00)	(74.07)	(38.00)	(74.07)	(38.00)
13	UNCLASSIFIED POSITIONS	221,340		376,144		376,144
14		(3.00)		(3.00)		(3.00)
15	OTHER PERSONAL SERVICES	75,000		118,500		118,500
16	OTHER OPERATING EXPENSES	3,730,980	77,641	2,796,728	127,641	2,796,728	127,641
17	TOTAL II. PROGRAMS	7,944,434	1,350,368	7,912,677	1,400,368	7,912,677	1,400,368
18	AND SERVICES	(77.07)	(38.00)	(77.07)	(38.00)	(77.07)	(38.00)
19
20	III. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,886,399	589,404	2,163,904	589,404	2,163,904	589,404
22	TOTAL III. EMPLOYEE BENEFITS	1,886,399	589,404	2,163,904	589,404	2,163,904	589,404
23
24	TOTAL STATE TREASURER'S	10,003,077	2,112,016	10,248,825	2,162,016	10,248,825	2,162,016
25	OFFICE	(80.07)	(41.00)	(80.07)	(41.00)	(80.07)	(41.00)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION					pg. 241
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	230,000		230,000		230,000
3		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	4,508,745		4,508,745		4,508,745
5		(50.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,461,255
7	OTHER OPERATING EXPENSES	6,103,000		6,103,000		6,103,000
8	TOTAL I. ADMINISTRATION	13,303,000		13,303,000		13,303,000
9		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	2,000,000		2,000,000		2,000,000
13	TOTAL II. EMPLOYEE BENEFITS	2,000,000		2,000,000		2,000,000
14
15	TOTAL RETIREMENT SYSTEM	15,303,000		15,303,000		15,303,000
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 242
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	163,257	163,257	163,257	163,257	163,257	163,257
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,247,622	888,622	1,247,622	888,622	1,247,622	888,622
5		(19.20)	(12.87)	(16.20)	(9.87)	(16.20)	(9.87)
6	OTHER PERSONAL SERVICES	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
8	BURIAL FLAGS	11,871	11,871	11,871	11,871	11,871	11,871
9	CIVIL AIR PATROL	55,000	55,000	55,000	55,000	55,000	55,000
10	FUNERAL CAISSON	100,205	100,205	100,205	100,205	100,205	100,205
11	TOTAL I. ADMINISTRATION	1,851,755	1,476,755	1,851,755	1,476,755	1,851,755	1,476,755
12		(20.20)	(13.87)	(17.20)	(10.87)	(17.20)	(10.87)
13
14	II. ARMORY OPERATIONS
15	CLASSIFIED POSITIONS	21,424		21,424		21,424
16		(0.55)		(0.55)		(0.55)
17	OTHER PERSONAL SERVICES	74,000		74,000		74,000
18	OTHER OPERATING EXPENSES	4,504,580	2,000,004	4,504,580	2,000,004	4,504,580	2,000,004
19	ARMORY REVITALIZATIONS	6,100,000	1,550,000	26,954,000	3,550,000	26,954,000	3,550,000
20	TOTAL II. ARMORY OPERATIONS	10,700,004	3,550,004	31,554,004	5,550,004	31,554,004	5,550,004
21		(0.55)		(0.55)		(0.55)
22
23	III. BUILDINGS & GROUNDS
24	CLASSIFIED POSITIONS	261,171	119,676	283,397	141,902	283,397	141,902
25		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
26	OTHER PERSONAL SERVICES	7,244	3,344	7,244	3,344	7,244	3,344
27	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896
28	TOTAL III. BUILDINGS	370,449	182,916	392,675	205,142	392,675	205,142
29	& GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
30
31	IV. ARMY CONTRACT SUPPORT
32	CLASSIFIED POSITIONS	1,138,975	62,226	1,076,749		1,076,749
33		(8.75)	(0.25)	(32.75)	(0.25)	(32.75)	(0.25)
34	OTHER PERSONAL SERVICES	4,750,954		4,790,954	40,000	4,790,954	40,000

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 243
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	OTHER OPERATING EXPENSES	13,120,685	154,000	23,120,685	154,000	23,120,685	154,000
2	YOUTH CHALLENGE PROGRAM	800,000	800,000	800,000	800,000	800,000	800,000
3	PERMANENT IMPROVEMENTS	21,700,000		21,700,000		21,700,000
4	TOTAL IV. ARMY	41,510,614	1,016,226	51,488,388	994,000	51,488,388	994,000
5	CONTRACT SUPPORT	(8.75)	(0.25)	(32.75)	(0.25)	(32.75)	(0.25)
6
7	V. ENTERPRISE OPERATIONS
8	CLASSIFIED POSITIONS	98,857		98,857		98,857
9		(2.00)		(2.00)		(2.00)
10	OTHER PERSONAL SERVICES	839,436		839,436		839,436
11	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000
12	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293
13	OPERATIONS	(2.00)		(2.00)		(2.00)
14
15	VI. MCENTIRE ANG BASE
16	CLASSIFIED POSITIONS	937,526	57,859	937,526	57,859	937,526	57,859
17		(74.75)	(2.81)	(50.75)	(2.81)	(50.75)	(2.81)
18	OTHER PERSONAL SERVICES	1,245,685	58,668	1,245,685	58,668	1,245,685	58,668
19	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
20	TOTAL VI. MCENTIRE ANG BASE	5,190,016	439,478	5,190,016	439,478	5,190,016	439,478
21		(74.75)	(2.81)	(50.75)	(2.81)	(50.75)	(2.81)
22
23	VII. EMERGENCY PREPAREDNESS
24	CLASSIFIED POSITIONS	2,634,395	1,005,531	3,121,135	1,111,131	3,121,135	1,111,131
25		(63.00)	(23.75)	(63.00)	(23.75)	(63.00)	(23.75)
26	OTHER PERSONAL SERVICES	330,448	10,326	380,708	14,726	380,708	14,726
27	OTHER OPERATING EXPENSES	4,663,452	981,999	4,663,452	981,999	4,663,452	981,999
28	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000
29	RESTRICTED
30	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
31	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766
32	ALLOC OTHER ENTITIES	60,000		60,000		60,000
33	TOTAL VII. EMERGENCY	20,872,403	2,034,266	21,409,403	2,144,266	21,409,403	2,144,266
34	PREPAREDNESS	(63.00)	(23.75)	(63.00)	(23.75)	(63.00)	(23.75)

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE					pg. 244
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	VIII. STATE GUARD
2	CLASSIFIED POSITIONS	74,634	74,634	174,634	174,634	174,634	174,634
3		(2.50)	(2.50)	(3.50)	(3.50)	(3.50)	(3.50)
4	OTHER PERSONAL SERVICES	121,935	121,935	21,935	21,935	21,935	21,935
5	OTHER OPERATING EXPENSES	203,064	203,064	203,064	203,064	203,064	203,064
6	TOTAL VIII. STATE GUARD	399,633	399,633	399,633	399,633	399,633	399,633
7		(2.50)	(2.50)	(3.50)	(3.50)	(3.50)	(3.50)
8
9	IX. SC MILITARY MUSEUM
10	CLASSIFIED POSITIONS	70,000	70,000	190,000	190,000	190,000	190,000
11		(2.00)	(2.00)	(4.00)	(4.00)	(4.00)	(4.00)
12	OTHER PERSONAL SERVICES	120,000	120,000
13	OTHER OPERATING EXPENSES	110,000	110,000	110,000	110,000	110,000	110,000
14	TOTAL IX. SC MILITARY MUSEUM	300,000	300,000	300,000	300,000	300,000	300,000
15		(2.00)	(2.00)	(4.00)	(4.00)	(4.00)	(4.00)
16
17	X. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	6,149,270	1,417,286	6,149,270	1,417,286	6,149,270	1,417,286
19	TOTAL X. EMPLOYEE BENEFITS	6,149,270	1,417,286	6,149,270	1,417,286	6,149,270	1,417,286
20
21	TOTAL ADJUTANT GENERAL'S	91,782,437	10,816,564	123,173,437	12,926,564	123,173,437	12,926,564
22	OFFICE	(187.50)	(53.43)	(187.50)	(53.43)	(187.50)	(53.43)

E260	Sec. 101-1	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS					pg. 245
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	134,056	134,056	134,056	134,056	134,056	134,056
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	UNCLASSIFIED POSITIONS	68,110	68,110	68,110	68,110	68,110	68,110
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000
7	TOTAL I. ADMINISTRATION	237,166	237,166	237,166	237,166	237,166	237,166
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. PROGRAMS AND SERVICES
11	A. VETERANS' AFFAIRS
12	CLASSIFIED POSITIONS	400,703	400,703	400,703	400,703	400,703	400,703
13		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
14	UNCLASSIFIED POSITIONS	1,309	1,309	1,309	1,309	1,309	1,309
15	OTHER OPERATING EXPENSES	129,611	129,611	129,611	129,611	129,611	129,611
16	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080
17	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279
18	CASE SERVICES	300,000		300,000		300,000
19	TOTAL A. VETERANS' AFFAIRS	898,982	598,982	898,982	598,982	898,982	598,982
20		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
21
22	B. VETERANS' CEMETERY
23	CLASSIFIED POSITIONS	274,143	274,143	274,143	274,143	274,143	274,143
24		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
25	OTHER OPERATING EXPENSES	308,730	63,730	308,730	63,730	308,730	63,730
26	TOTAL B. VETERANS' CEMETERY	582,873	337,873	582,873	337,873	582,873	337,873
27		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
28
29	C. MILITARY BASE TASK FORCE
30	CLASSIFIED POSITIONS	120,000	120,000	120,000	120,000	120,000	120,000
31		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
32	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000	30,000	30,000
33	OTHER OPERATING EXPENSES	77,000	77,000	377,000	377,000	377,000	377,000
34	MILITARY CONNECTED CHILDREN	350,000	350,000	350,000	350,000	350,000	350,000

E260	Sec. 101-2	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS					pg. 246
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL C. MILITARY BASE	577,000	577,000	877,000	877,000	877,000	877,000
2	TASK FORCE	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3
4	TOTAL II. PROGRAMS	2,058,855	1,513,855	2,358,855	1,813,855	2,358,855	1,813,855
5	AND SERVICES	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)	(25.00)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	434,638	434,638	434,638	434,638	434,638	434,638
9	TOTAL III. EMPLOYEE BENEFITS	434,638	434,638	434,638	434,638	434,638	434,638
10
11	TOTAL DEPARTMENT OF	2,730,659	2,185,659	3,030,659	2,485,659	3,030,659	2,485,659
12	VETERANS' AFFAIRS	(29.00)	(29.00)	(29.00)	(29.00)	(29.00)	(29.00)

E280	Sec. 102-1	SECTION 102 ELECTION COMMISSION					pg. 247
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	111,649	111,649	111,649	111,649	111,649	111,649
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	302,819	239,022	302,819	239,022	302,819	239,022
5		(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
7	TOTAL I. ADMINISTRATION	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)
9
10	II. VOTER SERVICES
11	CLASSIFIED POSITIONS	807,160	807,160	457,160	457,160	457,160	457,160
12		(16.00)	(16.00)	(11.00)	(11.00)	(11.00)	(11.00)
13	OTHER OPERATING EXPENSES	618,845	618,845	618,845	618,845	618,845	618,845
14	TOTAL II. VOTER SERVICES	1,426,005	1,426,005	1,076,005	1,076,005	1,076,005	1,076,005
15		(16.00)	(16.00)	(11.00)	(11.00)	(11.00)	(11.00)
16
17	III. PUBLIC INFORMATION/TRAINING
18	CLASSIFIED POSITIONS	206,610	206,610	556,610	556,610	556,610	556,610
19		(3.00)	(3.00)	(8.00)	(8.00)	(8.00)	(8.00)
20	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000	60,000	25,000
21	TOTAL III. PUBLIC	266,610	231,610	616,610	581,610	616,610	581,610
22	INFORMATION/TRAINING	(3.00)	(3.00)	(8.00)	(8.00)	(8.00)	(8.00)
23
24	IV. DISTRIBUTION TO SUBDIVISIONS
25	AID TO COUNTIES -	533,000	533,000	533,000	533,000	533,000	533,000
26	ELECTION COMMISSION
27	TOTAL IV. DISTRIBUTION	533,000	533,000	533,000	533,000	533,000	533,000
28	TO SUBDIVISIONS
29
30	V. STATEWIDE/SPECIAL PRIMARIES
31	SPECIAL PRIMARIES	100,000		100,000		100,000
32	STATEWIDE PRIMARIES/GENERAL	4,500,000	3,300,000	5,100,000	3,900,000	5,100,000	3,900,000
33	ELECTION
34	TOTAL V. STATEWIDE/SPECIAL	4,600,000	3,300,000	5,200,000	3,900,000	5,200,000	3,900,000

E280	Sec. 102-2	SECTION 102 ELECTION COMMISSION					pg. 248
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	PRIMARIES
2
3	VI. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	598,929	572,929	598,929	572,929	598,929	572,929
5	TOTAL VI. EMPLOYEE BENEFITS	598,929	572,929	598,929	572,929	598,929	572,929
6
7	TOTAL ELECTION COMMISSION	8,268,113	6,627,413	8,868,113	7,227,413	8,868,113	7,227,413
8		(26.50)	(24.00)	(26.50)	(24.00)	(26.50)	(24.00)

E500	Sec. 103-1	SECTION 103 REVENUE & FISCAL AFFAIRS OFFICE					pg. 249
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	184,101	184,101	184,101	184,101	184,101	184,101
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000	16,000	16,000
5	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000	10,000	10,000
6	TOTAL I. ADMINISTRATION	210,101	210,101	210,101	210,101	210,101	210,101
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	4,894,410	2,707,253	5,025,031	2,837,874	5,025,031	2,837,874
11		(79.25)	(44.25)	(81.25)	(45.95)	(81.25)	(45.95)
12	NEW POSITIONS - PROGRAM
13	MANAGER I			(2.00)		(2.00)
14	UNCLASSIFIED POSITIONS	130,621	130,621
15		(2.00)	(1.70)
16	OTHER PERSONAL SERVICES	544,158	47,500	526,658	47,500	526,658	47,500
17	OTHER OPERATING EXPENSES	3,320,249	858,960	3,320,249	858,960	3,320,249	858,960
18	WIRELESS E911	32,000,000		47,333,315		47,333,315
19	TOTAL II. PROGRAM SERVICES	40,889,438	3,744,334	56,205,253	3,744,334	56,205,253	3,744,334
20		(81.25)	(45.95)	(83.25)	(45.95)	(83.25)	(45.95)
21
22	III. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	2,209,444	1,260,274	2,201,944	1,260,274	2,201,944	1,260,274
24	TOTAL III. EMPLOYEE BENEFITS	2,209,444	1,260,274	2,201,944	1,260,274	2,201,944	1,260,274
25
26	TOTAL REVENUE & FISCAL	43,308,983	5,214,709	58,617,298	5,214,709	58,617,298	5,214,709
27	AFFAIRS OFFICE	(82.25)	(46.95)	(84.25)	(46.95)	(84.25)	(46.95)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 250
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	194,820		202,778		202,778
3		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,126,280		1,126,280		1,126,280
5		(23.50)		(23.50)		(23.50)
6	UNCLASSIFIED POSITIONS	187,000		187,000		187,000
7		(2.50)		(2.50)		(2.50)
8	OTHER PERSONAL SERVICES	157,000		136,173		136,173
9	OTHER OPERATING EXPENSES	745,786		758,655		758,655
10	TOTAL I. ADMINISTRATION	2,410,886		2,410,886		2,410,886
11		(27.00)		(27.00)		(27.00)
12
13	II. PROCUREMENT SERVICES
14	CLASSIFIED POSITIONS	3,784,819	1,114,819	3,784,819	1,114,819	3,784,819	1,114,819
15		(57.50)	(17.50)	(57.50)	(17.50)	(57.50)	(17.50)
16	NEW POSITIONS - PROCUREMENT
17	MANAGER I			(5.00)		(5.00)
18	UNCLASSIFIED POSITIONS	316,293	66,293	316,293	66,293	316,293	66,293
19		(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)
20	OTHER PERSONAL SERVICES	24,719	24,719	24,719	24,719	24,719	24,719
21	OTHER OPERATING EXPENSES	2,054,215	59,000	2,054,215	59,000	2,054,215	59,000
22	TOTAL II. PROCUREMENT	6,180,046	1,264,831	6,180,046	1,264,831	6,180,046	1,264,831
23	SERVICES	(61.00)	(18.50)	(66.00)	(18.50)	(66.00)	(18.50)
24
25	III. INSURANCE SERVICES
26	A. INSURANCE RESERVE FUND
27	CLASSIFIED POSITIONS	2,425,000		2,425,000		2,425,000
28		(46.10)		(46.10)		(46.10)
29	UNCLASSIFIED POSITIONS	245,000		245,000		245,000
30		(2.00)		(2.00)		(2.00)
31	OTHER PERSONAL SERVICES	12,000		12,000		12,000
32	OTHER OPERATING EXPENSES	3,598,000		3,598,000		3,598,000
33	TOTAL A. INSURANCE	6,280,000		6,280,000		6,280,000
34	RESERVE FUND	(48.10)		(48.10)		(48.10)

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY					pg. 251
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	B. SECOND INJURY FUND SUNSET
2	CLASSIFIED POSITIONS	107,000		107,000		107,000
3		(1.90)		(1.90)		(1.90)
4	OTHER OPERATING EXPENSES	223,000		223,000		223,000
5	TOTAL B. SECOND INJURY	330,000		330,000		330,000
6	FUND SUNSET	(1.90)		(1.90)		(1.90)
7
8	TOTAL III. INSURANCE SERVICES	6,610,000		6,610,000		6,610,000
9		(50.00)		(50.00)		(50.00)
10
11	IV. BOND SERVICES AND TRANSFERS
12	OTHER OPERATING EXPENSES	4,475		1		1
13	DEBT SERVICE	2,760,019		2,764,493		2,764,493
14	TOTAL IV. BOND SERVICES	2,764,494		2,764,494		2,764,494
15	AND TRANSFERS
16
17	V. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	3,315,401	435,382	3,315,401	435,382	3,315,401	435,382
19	TOTAL V. EMPLOYEE BENEFITS	3,315,401	435,382	3,315,401	435,382	3,315,401	435,382
20
21	TOTAL STATE FISCAL	21,280,827	1,700,213	21,280,827	1,700,213	21,280,827	1,700,213
22	ACCOUNTABILITY AUTHORITY	(138.00)	(18.50)	(143.00)	(18.50)	(143.00)	(18.50)

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE					pg. 252
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	STATE AUDITOR	165,872	165,872	181,440	181,440	181,440	181,440
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	212,381	212,381	212,381	212,381	212,381	212,381
5		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	OTHER OPERATING EXPENSES	261	261	261	261	261	261
7	TOTAL I. ADMINISTRATION	378,514	378,514	394,082	394,082	394,082	394,082
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	2,557,657	1,862,628	2,602,657	1,907,628	2,602,657	1,907,628
12		(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
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	2,146,229	531,229	2,211,229	596,229	2,211,229	596,229
16	TOTAL II. AUDITS	4,815,398	2,505,369	4,925,398	2,615,369	4,925,398	2,615,369
17		(49.00)	(35.00)	(49.00)	(35.00)	(49.00)	(35.00)
18
19	III. INTERNAL AUDIT SERVICES
20	CLASSIFIED POSITIONS	450,264	450,264	450,264	450,264	450,264	450,264
21		(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
23		(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
25	TOTAL III. INTERNAL	600,833	600,833	600,833	600,833	600,833	600,833
26	AUDIT SERVICES	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,538,482	1,268,872	1,566,184	1,296,574	1,566,184	1,296,574
30	TOTAL IV. EMPLOYEE BENEFITS	1,538,482	1,268,872	1,566,184	1,296,574	1,566,184	1,296,574
31
32	TOTAL SFAA - STATE	7,333,227	4,753,588	7,486,497	4,906,858	7,486,497	4,906,858
33	AUDITOR'S OFFICE	(60.00)	(46.00)	(60.00)	(46.00)	(60.00)	(46.00)

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS					pg. 253
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	II. STATE EMPLOYEE BENEFITS
2	A. BASE PAY INCREASE
3	BASE PAY INCREASE			42,000,000	42,000,000	42,000,000	42,000,000
4	TOTAL A. BASE PAY INCREASE			42,000,000	42,000,000	42,000,000	42,000,000
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER			38,928,227	38,928,227	38,928,227	38,928,227
8	CONTRIBUTIONS
9	PORS RETIREMENT			3,320,641	3,320,641	3,320,641	3,320,641
10	SCRS RETIREMENT			29,091,195	29,091,195	29,091,195	29,091,195
11	TOTAL B. RATE INCREASES			71,340,063	71,340,063	71,340,063	71,340,063
12
13	TOTAL II. STATE			113,340,063	113,340,063	113,340,063	113,340,063
14	EMPLOYEE BENEFITS
15
16	TOTAL STATEWIDE EMPLOYEE			113,340,063	113,340,063	113,340,063	113,340,063
17	BENEFITS

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND					pg. 254
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. RESERVE FUND
2	CAPITAL RESERVE FUND	162,485,305	162,485,305	176,095,044	176,095,044	176,095,044	176,095,044
3	TOTAL I. RESERVE FUND	162,485,305	162,485,305	176,095,044	176,095,044	176,095,044	176,095,044
4
5	TOTAL CAPITAL RESERVE FUND	162,485,305	162,485,305	176,095,044	176,095,044	176,095,044	176,095,044

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 255
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	DIRECTOR	209,100		209,100		209,100
3		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES	10,000,000		10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	10,341,100		10,341,100		10,341,100
8		(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
13		(117.93)		(117.93)		(117.93)
14	UNCLASSIFIED POSITIONS	341,064		341,064		341,064
15		(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	195,104		195,104		195,104
17	OTHER OPERATING EXPENSES	3,945,263		3,945,263		3,945,263
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	11,290,257		11,290,257		11,290,257
20		(120.93)		(120.93)		(120.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	8,401,050		8,401,050		8,401,050
24		(155.50)		(155.50)		(155.50)
25	UNCLASSIFIED POSITIONS	513,327		513,327		513,327
26		(5.00)		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	303,835		303,835		303,835
28	OTHER OPERATING EXPENSES	5,003,246		5,003,246		5,003,246
29	TOTAL B. SC	14,221,458		14,221,458		14,221,458
30	RETIREMENT SYSTEMS	(160.50)		(160.50)		(160.50)
31
32	TOTAL II. PROGRAM	25,511,715		25,511,715		25,511,715
33	AND SERVICES	(281.43)		(281.43)		(281.43)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY					pg. 256
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	III. STATEWIDE EMPLOYER CONTRIBUTIONS
2	JSRS TRUST FUND	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000
3	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
4	PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727
5	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990
6	RET - POLICE INSURANCE &	960	960	960	960	960	960
7	ANNUITY FUND
8	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506	17,506	17,506
9	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855	199,855	199,855
10	RETIRE SUPP - ST EMPLOYEES	233,258	233,258	233,258	233,258	233,258	233,258
11	SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143
12	TOTAL III. STATEWIDE	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739
13	EMPLOYER CONTRIBUTIONS
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	6,177,276		6,177,276		6,177,276
17	TOTAL IV. EMPLOYEE BENEFITS	6,177,276		6,177,276		6,177,276
18
19	TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
20	BENEFIT AUTHORITY	(282.43)		(282.43)		(282.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE					pg. 257
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATIVE & PROGRAM SUPPORT
2	DIRECTOR	196,311	196,311	196,311	196,311	196,311	196,311
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	222,495	222,495	222,495	222,495	222,495	222,495
5		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	577,181	577,181	577,181	577,181	577,181	577,181
10	PROGRAM SUPPORT	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,683,961	6,109,760	7,683,961	6,109,760	7,683,961	6,109,760
15		(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)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	36,872,089	6,996,060	36,872,089	6,996,060	36,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	44,706,050	13,205,820	44,706,050	13,205,820	44,706,050	13,205,820
21		(160.75)	(117.75)	(160.75)	(117.75)	(160.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	19,606,212	19,236,858	19,606,212	19,236,858	19,606,212	19,236,858
25		(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE & REGULATORY	26,387,264	24,613,821	26,387,264	24,613,821	26,387,264	24,613,821
29		(618.50)	(589.50)	(618.50)	(589.50)	(618.50)	(589.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	519,215	519,215	519,215	519,215	519,215	519,215
33		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE					pg. 258
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	TOTAL C. LEGAL,POLICY	599,215	599,215	599,215	599,215	599,215	599,215
2	& LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS	71,692,529	38,418,856	71,692,529	38,418,856	71,692,529	38,418,856
5	AND SERVICES	(791.25)	(719.25)	(791.25)	(719.25)	(791.25)	(719.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	13,788,783	12,885,363	13,788,783	12,885,363	13,788,783	12,885,363
9	TOTAL III. EMPLOYEE BENEFITS	13,788,783	12,885,363	13,788,783	12,885,363	13,788,783	12,885,363
10
11	TOTAL DEPARTMENT OF REVENUE	86,058,493	51,881,400	86,058,493	51,881,400	86,058,493	51,881,400
12		(804.25)	(732.25)	(804.25)	(732.25)	(804.25)	(732.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION					pg. 259
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	108,428	108,428	108,428	108,428	108,428	108,428
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,051,161	823,113	1,051,161	823,113	1,051,161	823,113
5		(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
7	OTHER OPERATING EXPENSES	424,202	194,202	424,202	194,202	424,202	194,202
8	TOTAL I. ADMINISTRATION	1,601,978	1,128,930	1,601,978	1,128,930	1,601,978	1,128,930
9		(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	396,178	351,718	396,178	351,718	396,178	351,718
13	TOTAL II. EMPLOYEE BENEFITS	396,178	351,718	396,178	351,718	396,178	351,718
14
15	TOTAL STATE ETHICS COMMISSION	1,998,156	1,480,648	1,998,156	1,480,648	1,998,156	1,480,648
16		(18.00)	(15.00)	(18.00)	(15.00)	(18.00)	(15.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL					pg. 260
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	90,750	90,750	90,750	90,750	90,750	90,750
3		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	44,910	42,376	44,910	42,376
6	TOTAL I. ADMINISTRATION	139,431	136,897	139,431	136,897	139,431	136,897
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	42,000	42,000	42,000	42,000	42,000	42,000
11	TOTAL II. EMPLOYEE BENEFITS	42,000	42,000	42,000	42,000	42,000	42,000
12
13	TOTAL PROCUREMENT REVIEW	181,431	178,897	181,431	178,897	181,431	178,897
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE					pg. 261
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. GENERAL OBLIGATION BONDS
2	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400
3	CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728
4	ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984
5	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344
6	STATE SCH FACILITIES BONDS	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821	49,215,821
7	TOTAL I. GENERAL	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277	191,065,277
8	OBLIGATION BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	RICHARD B RUSSELL PROJECT	550,000	550,000	550,000	550,000	550,000	550,000
12	INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508	11,508	11,508	11,508	11,508
13	INT PAYMT-CLEMSON STOCK	3,513	3,513	3,513	3,513	3,513	3,513
14	TOTAL II. SPECIAL	565,021	565,021	565,021	565,021	565,021	565,021
15	BONDS/STOCKS/OTHER
16
17	TOTAL DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER					pg. 262
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AID TO SUBDIVISIONS
2	AID TO COUNTY	276,590	276,590	526,590	526,590	526,590	526,590
3	VETERANS' OFFICES
4	AID PLANNING DISTRICTS	556,253	556,253	1,106,395	1,106,395	1,106,395	1,106,395
5	AID TO FIRE DISTRICTS	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453
6	AID - LOCAL GOVERNMENT FUND	233,740,696	233,740,696	245,427,731	245,427,731	245,427,731	245,427,731
7	TOTAL I. AID TO SUBDIVISIONS	251,069,992	251,069,992	263,557,169	263,557,169	263,557,169	263,557,169
8
9	II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
10	AID TO COUNTIES - CLERKS	72,450	72,450	144,900	144,900	144,900	144,900
11	OF COURT
12	AID TO COUNTIES -	72,450	72,450	144,900	144,900	144,900	144,900
13	PROBATE JUDGES
14	AID TO COUNTIES - SHERIFFS	72,450	72,450	144,900	144,900	144,900	144,900
15	AID TO COUNTIES - REGISTER	33,075	33,075	66,150	66,150	66,150	66,150
16	OF DEEDS
17	AID TO COUNTIES - CORONERS	72,450	72,450	144,900	144,900	144,900	144,900
18	AID TO COUNTIES - AUDITORS	1,436,956	1,436,956	1,436,956	1,436,956	1,436,956	1,436,956
19	AID TO COUNTIES - TREASURERS	1,436,955	1,436,955	1,436,955	1,436,955	1,436,955	1,436,955
20	TOTAL II. AID TO SUBDIV-CATEGORICAL	3,196,786	3,196,786	3,519,661	3,519,661	3,519,661	3,519,661
21	GRANTS CNTYS
22
23	III. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	89,951	89,951	89,951	89,951	89,951	89,951
25	TOTAL III. EMPLOYEE BENEFITS	89,951	89,951	89,951	89,951	89,951	89,951
26
27	TOTAL AID TO SUBDIVISIONS -	254,356,729	254,356,729	267,166,781	267,166,781	267,166,781	267,166,781
28	STATE TREASURER

X440	Sec. 114-1	SECTION 114 AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE					pg. 263
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AID TO SUBDIVISIONS - DEPT OF REVENUE
2	AID TO COUNTIES - HOMESTEAD	20,421,270	20,421,270
3	EXEMPTION FUND
4	TOTAL I. AID TO SUBDIVISIONS -	20,421,270	20,421,270
5	DEPT OF REVENUE
6
7	TOTAL AID TO SUBDIVISIONS -	20,421,270	20,421,270
8	DEPARTMENT OF REVENUE

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND					pg. 264
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	I. AID TO SUBDIVISIONS
2	HOMESTEAD EXEMPTION	147,598,098		229,587,776		229,587,776
3	REIMB-65YRS/DISABLED
4	HOMESTEAD EXEMPTION-DIST TO	329,962,479		249,069,750		249,069,750
5	SCHOOL DISTRICTS
6	MANUFACTURERS' DEPRECIATION	82,014,348		89,984,535		89,984,535
7	REIMBURSEMENT
8	MANUFACTURING EXEMPTION OF	13,920,818		20,205,818		20,205,818
9	ASSESSED VALUE
10	MERCHANTS' INVENTORY TAX	40,557,257		40,557,257		40,557,257
11	EXEMPTION
12	TOTAL I. AID TO SUBDIVISIONS	614,053,000		629,405,136		629,405,136
13
14	TOTAL TAX RELIEF TRUST FUND	614,053,000		629,405,136		629,405,136

		RECAPITULATION					pg. 265
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
1	DEPARTMENT OF EDUCATION	5,116,477,909	3,334,394,114	5,457,541,840	3,598,047,445	5,457,541,840	3,598,047,445
3	LOTTERY EXPENDITURE ACCOUNT	509,100,000		469,800,000		469,800,000
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242		1,793,242		1,793,242
5	WIL LOU GRAY	7,838,085	6,612,764	7,938,085	6,712,764	7,938,085	6,712,764
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF AND	29,025,904	15,516,449	29,775,904	16,266,449	29,775,904	16,266,449
	THE BLIND
7	JOHN DE LA HOWE SCHOOL	6,119,475	4,982,201	6,119,475	4,982,201	6,119,475	4,982,201
8	EDUCATIONAL TELEVISION	20,653,759	1,738,759	51,880,168	7,465,168	51,880,168	7,465,168
	COMMISSION
11	COMMISSION ON HIGHER EDUCATION	45,714,359	35,515,339	47,364,359	35,965,339	47,364,359	35,965,339
12	HIGHER EDUCATION TUITION	33,953,097	27,903,097	35,291,054	29,041,054	35,291,054	29,041,054
	GRANTS COMMISSION
13	THE CITADEL	154,556,961	12,500,686	159,445,331	13,553,537	159,445,331	13,553,537
14	CLEMSON UNIVERSITY - EDUCATION	1,168,580,755	95,282,172	1,241,970,238	103,423,400	1,241,970,238	103,423,400
	& GENERAL
15	UNIVERSITY OF CHARLESTON	273,377,273	30,814,507	276,934,738	34,371,972	276,934,738	34,371,972
16	COASTAL CAROLINA UNIVERSITY	248,940,510	16,482,897	251,911,342	19,453,729	251,911,342	19,453,729
17	FRANCIS MARION UNIVERSITY	84,179,125	18,521,662	86,410,182	20,752,719	86,410,182	20,752,719
18	LANDER UNIVERSITY	84,559,018	9,980,053	87,284,544	11,756,624	87,284,544	11,756,624
19	SOUTH CAROLINA STATE	122,367,434	16,110,132	123,531,437	17,274,135	123,531,437	17,274,135
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,265,102,762	155,969,788	1,275,479,761	166,346,787	1,275,479,761	166,346,787
20B	USC - AIKEN CAMPUS	62,511,422	10,554,060	65,232,417	12,275,055	65,232,417	12,275,055
20C	USC - UPSTATE	100,410,006	15,583,026	103,805,683	18,978,703	103,805,683	18,978,703
20D	USC - BEAUFORT CAMPUS	38,749,074	5,964,148	39,843,298	7,058,372	39,843,298	7,058,372
20E	USC - LANCASTER CAMPUS	21,744,429	3,569,928	22,744,175	4,569,674	22,744,175	4,569,674
20F	USC - SALKEHATCHIE CAMPUS	14,733,153	2,479,154	15,285,205	3,031,206	15,285,205	3,031,206
20G	USC - SUMTER CAMPUS	16,544,421	3,918,318	18,818,417	5,692,314	18,818,417	5,692,314
20H	USC - UNION CAMPUS	8,658,878	1,569,565	9,318,377	2,229,064	9,318,377	2,229,064
21	WINTHROP UNIVERSITY	172,707,131	20,193,076	175,361,799	22,847,744	175,361,799	22,847,744
23	MEDICAL UNIVERSITY OF	735,270,200	86,254,975	779,863,057	97,930,274	779,863,057	97,930,274
	SOUTH CAROLINA

		RECAPITULATION					pg. 266
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
24	AREA HEALTH EDUCATION	14,806,211	11,152,584	15,971,211	12,317,584	15,971,211	12,317,584
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	721,297,306	166,552,440	732,797,306	178,052,440	732,797,306	178,052,440
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	5,168,564	2,976,823	5,168,564	2,976,823	5,168,564	2,976,823
	& HISTORY
27	STATE LIBRARY	18,384,346	15,416,200	19,399,728	16,431,582	19,399,728	16,431,582
28	ARTS COMMISSION	5,850,535	4,366,187	6,850,535	5,366,187	6,850,535	5,366,187
29	STATE MUSEUM COMMISSION	7,042,954	3,942,954	7,292,954	4,192,954	7,292,954	4,192,954
30	CONFEDERATE RELIC ROOM AND MILITARY	1,356,015	936,763	1,356,015	936,763	1,356,015	936,763
	MUSEUM COMMISSION
32	DEPARTMENT OF VOCATIONAL	174,741,151	17,058,843	174,741,151	17,058,843	174,741,151	17,058,843
	REHABILITATION
33	DEPARTMENT OF HEALTH &	7,745,878,109	1,416,223,137	8,357,168,616	1,511,348,963	8,357,168,616	1,511,348,963
	HUMAN SERVICES
34	DEPARTMENT OF HEALTH &	652,155,452	145,115,520	663,839,090	156,799,158	663,839,090	156,799,158
	ENVIRONMENTAL CONTROL
35	DEPARTMENT OF MENTAL HEALTH	509,508,798	256,881,419	572,298,314	284,170,935	572,298,314	284,170,935
36	DEPARTMENT OF DISABILITIES &	804,801,269	271,939,252	844,942,114	284,389,229	844,942,114	284,389,229
	SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL & OTHER	67,929,622	11,983,171	71,807,302	14,983,171	71,807,302	14,983,171
	DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	768,383,592	203,759,127	815,018,959	244,326,295	815,018,959	244,326,295
39	COMMISSION FOR THE BLIND	13,978,858	4,011,040	14,478,858	4,511,040	14,478,858	4,511,040
40	DEPARTMENT ON AGING	52,250,492	18,846,272	52,350,492	18,946,272	52,350,492	18,946,272
41	DEPARTMENT OF CHILDREN'S	19,461,550	7,982,182	20,761,550	9,282,182	20,761,550	9,282,182
	ADVOCACY
42	HOUSING FINANCE &	209,064,086		219,563,466		219,563,466
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	36,446,865	22,004,592	39,716,865	23,274,592	39,716,865	23,274,592
44	DEPARTMENT OF AGRICULTURE	25,490,607	14,081,288	27,440,607	16,031,288	27,440,607	16,031,288
45	CLEMSON UNIVERSITY - PUBLIC	87,392,861	46,722,293	92,113,911	48,693,343	92,113,911	48,693,343
	SERVICE ACTIVITIES

		RECAPITULATION					pg. 267
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
46	SOUTH CAROLINA STATE UNIVERSITY -	9,056,924	4,883,183	9,859,524	5,685,783	9,859,524	5,685,783
	PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF NATURAL	115,183,806	36,250,466	121,509,303	41,000,904	121,509,303	41,000,904
	RESOURCES
48	SEA GRANT CONSORTIUM	5,755,722	755,722	5,785,722	785,722	5,785,722	785,722
49	DEPARTMENT OF PARKS, RECREATION	116,929,593	51,006,441	128,255,593	54,206,441	128,255,593	54,206,441
	& TOURISM
50	DEPARTMENT OF COMMERCE	126,701,091	52,624,576	127,466,091	53,044,576	127,466,091	53,044,576
51	JOBS-ECONOMIC DEVELOPMENT	423,150		423,150		423,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	13,836,012		13,836,012		13,836,012
	AUTHORITY
53	SC CONSERVATION BANK	11,634,534	9,070,134	13,634,534	11,070,134	13,634,534	11,070,134
54	RURAL INFRASTRUCTURE BANK	44,129,656	22,035,656	46,129,656	24,035,656	46,129,656	24,035,656
57	JUDICIAL DEPARTMENT	92,966,403	70,008,010	105,017,027	82,058,634	105,017,027	82,058,634
58	ADMINISTRATIVE LAW COURT	4,713,687	3,157,701	5,080,837	3,424,851	5,080,837	3,424,851
59	ATTORNEY GENERAL'S OFFICE	101,401,906	14,633,341	105,157,031	18,388,466	105,157,031	18,388,466
60	PROSECUTION COORDINATION	37,755,951	29,075,368	39,433,533	30,752,950	39,433,533	30,752,950
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	46,197,033	31,900,161	49,750,761	35,453,889	49,750,761	35,453,889
62	GOVERNOR'S OFF-STATE LAW	103,308,926	54,760,881	110,486,432	61,938,387	110,486,432	61,938,387
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	169,274,579	98,705,783	174,263,233	101,942,561	174,263,233	101,942,561
64	LAW ENFORCEMENT TRAINING	16,114,332	8,708,307	16,114,332	8,708,307	16,114,332	8,708,307
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	525,630,379	455,647,384	554,630,379	484,647,384	554,630,379	484,647,384
66	DEPARTMENT OF PROBATION, PAROLE &	67,167,453	45,917,062	73,295,592	52,045,201	73,295,592	52,045,201
	PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	138,678,710	116,686,011	142,978,710	120,986,011	142,978,710	120,986,011
70	HUMAN AFFAIRS COMMISSION	3,692,544	2,606,319	3,842,275	2,715,677	3,842,275	2,715,677
71	COMMISSION ON MINORITY AFFAIRS	1,779,059	1,517,245	1,931,059	1,669,245	1,931,059	1,669,245
72	PUBLIC SERVICE COMMISSION	5,688,938		6,351,686		6,351,686
73	OFFICE OF REGULATORY STAFF	15,466,839		15,466,839		15,466,839

		RECAPITULATION					pg. 268
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
74	WORKERS' COMPENSATION	8,186,284	2,578,439	8,186,284	2,578,439	8,186,284	2,578,439
	COMMISSION
75	STATE ACCIDENT FUND	8,856,775		10,337,896		10,337,896
78	DEPARTMENT OF INSURANCE	18,159,863	4,529,109	18,159,863	4,529,109	18,159,863	4,529,109
79	STATE BOARD OF	5,633,361		5,961,181		5,961,181
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	3,748,814	1,689,148	4,138,394	1,945,148	4,138,394	1,945,148
81	DEPARTMENT OF LABOR, LICENSING	41,184,525	1,482,653	46,875,125	1,482,653	46,875,125	1,482,653
	& REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	107,795,982	91,348,386	117,075,982	96,428,386	117,075,982	96,428,386
83	DEPARTMENT OF EMPLOYMENT	167,510,391	504,659	168,200,911	1,195,179	168,200,911	1,195,179
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,595,154,130	57,270	2,620,188,580	57,270	2,620,188,580	57,270
85	INFRASTRUCTURE BANK BOARD	130,975,870		106,046,270		106,046,270
86	COUNTY TRANSPORTATION FUNDS	193,480,715		216,682,421		216,682,421
87	DIVISION OF AERONAUTICS	11,602,117	2,123,250	13,602,117	4,123,250	13,602,117	4,123,250
91A	LEG DEPT - THE SENATE	15,449,409	15,149,409	16,449,409	16,149,409	16,449,409	16,149,409
91B	LEG DEPT - HOUSE	22,966,544	22,966,544	22,966,544	22,966,544	22,966,544	22,966,544
	OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF LAWS	4,885,492	4,585,492	5,185,492	4,885,492	5,185,492	4,885,492
	& LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	6,459,276	6,459,276	7,359,276	7,359,276	7,359,276	7,359,276
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,505,478	2,105,478	2,505,478	2,105,478	2,505,478	2,105,478
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE CONTROL	3,122,331	3,122,331	3,372,331	3,372,331	3,372,331	3,372,331
	OF STATE
92C	GOVERNOR'S OFFICE - MANSION	533,868	333,868	533,868	333,868	533,868	333,868
	AND GROUNDS
93	DEPARTMENT OF ADMINISTRATION	369,514,743	60,808,843	378,894,339	70,188,439	378,894,339	70,188,439
94	OFFICE OF INSPECTOR GENERAL	834,890	834,890	869,028	869,028	869,028	869,028
96	SECRETARY OF STATE'S OFFICE	3,531,094	1,246,839	3,716,094	1,246,839	3,716,094	1,246,839
97	COMPTROLLER GENERAL'S OFFICE	3,435,706	2,560,272	3,435,706	2,560,272	3,435,706	2,560,272
98	STATE TREASURER'S OFFICE	10,003,077	2,112,016	10,248,825	2,162,016	10,248,825	2,162,016

		RECAPITULATION					pg. 269
		2019-2020		2020-2021		2020-2021
		APPROPRIATIONS		WAYS & MEANS		HOUSE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)
99	RETIREMENT SYSTEM INVESTMENT	15,303,000		15,303,000		15,303,000
	COMMISSION
100	ADJUTANT GENERAL'S OFFICE	91,782,437	10,816,564	123,173,437	12,926,564	123,173,437	12,926,564
101	DEPARTMENT OF VETERANS'	2,730,659	2,185,659	3,030,659	2,485,659	3,030,659	2,485,659
	AFFAIRS
102	ELECTION COMMISSION	8,268,113	6,627,413	8,868,113	7,227,413	8,868,113	7,227,413
103	REVENUE & FISCAL	43,308,983	5,214,709	58,617,298	5,214,709	58,617,298	5,214,709
	AFFAIRS OFFICE
104	STATE FISCAL ACCOUNTABILITY	21,280,827	1,700,213	21,280,827	1,700,213	21,280,827	1,700,213
	AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	7,333,227	4,753,588	7,486,497	4,906,858	7,486,497	4,906,858
106	STATEWIDE EMPLOYEE BENEFITS			113,340,063	113,340,063	113,340,063	113,340,063
107	CAPITAL RESERVE FUND	162,485,305	162,485,305	176,095,044	176,095,044	176,095,044	176,095,044
108	PUBLIC EMPLOYEE BENEFIT	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	86,058,493	51,881,400	86,058,493	51,881,400	86,058,493	51,881,400
110	STATE ETHICS COMMISSION	1,998,156	1,480,648	1,998,156	1,480,648	1,998,156	1,480,648
111	PROCUREMENT REVIEW PANEL	181,431	178,897	181,431	178,897	181,431	178,897
112	DEBT SERVICE	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298	191,630,298
113	AID TO SUBDIVISIONS -	254,356,729	254,356,729	267,166,781	267,166,781	267,166,781	267,166,781
	STATE TREASURER
114	AID TO SUBDIVISIONS - DEPARTMENT	20,421,270	20,421,270
	OF REVENUE
115	TAX RELIEF TRUST FUND	614,053,000		629,405,136		629,405,136
	GRAND TOTAL	29,469,666,345		31,115,546,524		31,115,546,524
	STATE OF SOUTH CAROLINA		8,737,012,312		9,503,817,864		9,503,817,864
	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	8,737,012,312		9,503,817,864		9,503,817,864
	FEDERAL FUNDS	8,809,788,162		9,283,791,742		9,283,791,742
	OTHER FUNDS	11,922,865,871		12,327,936,918		12,327,936,918
	GRAND TOTAL	29,469,666,345		31,115,546,524		31,115,546,524