H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF92,007 92,007 92,007 92,007 92,007 92,007
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS20,533,808 12,837,343 20,533,808 12,837,343 20,533,808 12,837,343
5(325.04) (175.48) (325.04) (175.48) (325.04) (175.48)
6UNCLASSIFIED POSITIONS248,655 248,655 248,655 248,655 248,655 248,655
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES2,501,436 155,426 2,501,436 155,426 2,501,436 155,426
9OTHER OPERATING EXPENSES92,004,254 6,633,983 92,004,254 6,633,983 92,004,254 6,633,983
10TOTAL I. SUPERINTENDENT115,380,160 19,967,414 115,380,160 19,967,414 115,380,160 19,967,414
11 OF EDUCATION(327.04) (177.48) (327.04) (177.48) (327.04) (177.48)
12       
13II. BOARD OF EDUCATION
14CLASSIFIED POSITIONS130,000 130,000 130,000 130,000 130,000 130,000
15(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES74,787 74,787 74,787 74,787 74,787 74,787
17OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
18TOTAL II. BOARD OF EDUCATION258,034 258,034 258,034 258,034 258,034 258,034
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20       
21V. SCHOOL EFFECTIVENESS & VIRTUALSC
22CLASSIFIED POSITIONS3,817,807 3,817,807 3,817,807 3,817,807 3,817,807 3,817,807
23(77.00) (77.00) (77.00) (77.00) (77.00) (77.00)
24NEW POSITIONS - ADMINISTRATIVE 31,000 31,000 31,000 31,000
25 SPECIALIST I (1.00) (1.00) (1.00) (1.00)
26NEW POSITIONS - CURRICULUM 105,000 105,000 105,000 105,000
27 COORDINATOR II (2.00) (2.00) (2.00) (2.00)
28NEW POSITIONS - 180,000 180,000 180,000 180,000
29 EDUCATION ASSOCIATE (3.00) (3.00) (3.00) (3.00)
30NEW POSITIONS - IT 55,000 55,000 55,000 55,000
31 CONSULTANT III (1.00) (1.00) (1.00) (1.00)
32UNCLASSIFIED POSITIONS1,946,793 1,946,793 1,946,793 1,946,793 1,946,793 1,946,793
33(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
34NEW POSITIONS - 845,000 845,000 845,000 845,000
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 CERTIFIED TEACHER (13.00) (13.00) (13.00) (13.00)
2OTHER PERSONAL SERVICES2,879,651 2,879,651 5,379,651 5,379,651 5,379,651 5,379,651
3OTHER OPERATING EXPENSES1,507,276 1,507,276 2,757,276 2,757,276 2,757,276 2,757,276
4TOTAL V. SCHOOL EFFECTIVENESS10,151,527 10,151,527 15,117,527 15,117,527 15,117,527 15,117,527
5 & VIRTUALSC(92.00) (92.00) (112.00) (112.00) (112.00) (112.00)
6       
7VI. CHIEF FINANCE OFFICE
8A. FINANCE & OPERATIONS
9AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
10TOTAL A. FINANCE & OPERATIONS5,617 5,617 5,617 5,617 5,617 5,617
11       
12TOTAL VI. CHIEF5,617 5,617 5,617 5,617 5,617 5,617
13 FINANCE OFFICE
14       
15VII. OPERATIONS AND SUPPORT
16A. SUPPORT OPERATIONS
17AID SCHOOL DISTRICTS23,698 23,698 23,698 23,698 23,698 23,698
18TOTAL A. SUPPORT OPERATIONS23,698 23,698 23,698 23,698 23,698 23,698
19       
20B. BUS SHOPS
21CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
22(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
23OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
24OTHER OPERATING EXPENSES52,958,535 38,410,935 52,958,535 38,410,935 52,958,535 38,410,935
25AID TO DISTRICTS2,048,129 2,048,129 2,048,129 2,048,129 2,048,129 2,048,129
26AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
27 DRIVERS' WORKERS' COMP
28AID SCH DISTRICT -61,925,151 61,925,151 66,222,227 66,222,227 66,222,227 66,222,227
29 DRIVER SALARY/F
30AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
31 CONTRACT DRIVERS
32BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
33AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
34TOTAL B. BUS SHOPS140,436,419 120,501,297 144,733,495 124,798,373 144,733,495 124,798,373
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
2       
3C. BUSES
4BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
5BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
6EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
7EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
8TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
9       
10TOTAL VII. OPERATIONS152,237,416 132,302,294 156,534,492 136,599,370 156,534,492 136,599,370
11 AND SUPPORT(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
12       
13VIII. EDUCATION IMPROVEMENT ACT
14A. STANDARDS,TEACHING,LEARNING,ACCOUNT
151. STUDENT LEARNING
16EEDA8,413,832 8,413,832 8,413,832
17STATE AID TO CLASSROOMS 103,305,435 561,186,435
18INDUSTRY CERTIFICATIONS/CREDENTIALS3,000,000 3,000,000 3,000,000
19ADULT EDUCATION15,073,736 16,573,736 16,573,736
20AID TO DISTRICTS24,401,779 24,401,779
21STUDENT AT RISK OF79,551,723 79,551,723
22 SCHOOL FAILURE
23ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
24CAREER & TECHNOLOGY EDUCATION20,072,135 20,072,135 20,072,135
25SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
26READING COACHES9,922,556 9,922,556 9,922,556
27TOTAL 1. STUDENT LEARNING169,423,332 274,228,767 628,156,265
28       
292. STUDENT TESTING
30ASSESSMENT/TESTING27,261,400 27,261,400 27,261,400
31TOTAL 2. STUDENT TESTING27,261,400 27,261,400 27,261,400
32       
333. CURRICULUM & STANDARDS
34CLASSIFIED POSITIONS126,232 126,232 126,232
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(2.00) (2.00) (2.00)
2OTHER PERSONAL SERVICES4,736 4,736 4,736
3OTHER OPERATING EXPENSES41,987 41,987 41,987
4INSTRUCTIONAL MATERIALS20,922,839 20,922,839 20,922,839
5READING3,271,026 3,271,026 3,271,026
6TOTAL 3. CURRICULUM24,366,820 24,366,820 24,366,820
7 & STANDARDS(2.00) (2.00) (2.00)
8       
94. ASSIST, INTERVENTION & REWARD
10EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
11POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
12SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
13SCHOOL SAFETY PROGRAM13,000,000 13,000,000 13,000,000
14STUDENT HEALTH AND FITNESS ACT5,577,165 5,577,165 5,577,165
15 - NURSES
16TOTAL 4. ASSIST, INTERVENTION51,278,466 51,278,466 51,278,466
17 & REWARD
18       
19TOTAL A. STANDARDS,TEACHING,LEARNING,272,330,018 377,135,453 731,062,951
20ACCOUNT (2.00) (2.00) (2.00)
21       
22B. EARLY CHILDHOOD EDUCATION
23ALLOC EIA - 4 YR11,513,846 11,513,846 11,513,846
24 EARLY CHILDHOOD
25CDEPP - SCDE53,225,118 53,225,118 53,225,118
26TOTAL B. EARLY64,738,964 64,738,964 64,738,964
27 CHILDHOOD EDUCATION
28       
29C. TEACHER QUALITY
301. RETENTION & REWARD
31TEACHER OF THE YEAR155,000 155,000 155,000
32TEACHER QUALITY COMMISSION372,724 372,724 372,724
33ALLOC EIA - TEACHER SALARIES181,230,766 181,230,766
34TEACHER SUPPLIES14,721,500 14,721,500 14,721,500
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC EIA -43,533,934 43,533,934
2 EMPLOYER CONTRIBUTIONS
3NATIONAL BOARD CERTIFICATION44,500,000 44,500,000 44,500,000
4RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
5TOTAL 1. RETENTION & REWARD294,262,316 294,262,316 69,497,616
6       
72. PROFESSIONAL DEVELOPMENT
8ADEPT873,909 873,909 873,909
9PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
10TOTAL 2. PROFESSIONAL3,645,667 3,645,667 3,645,667
11 DEVELOPMENT
12       
13TOTAL C. TEACHER QUALITY297,907,983 297,907,983 73,143,283
14       
15D. LEADERSHIP
16CLASSIFIED POSITIONS4,426,719 4,426,719 4,426,719
17(95.62) (95.62) (95.62)
18OTHER PERSONAL SERVICES84,700 84,700 84,700
19OTHER OPERATING EXPENSES3,648,123 3,648,123 3,648,123
20TECHNOLOGY12,271,826 12,271,826 12,271,826
21TOTAL D. LEADERSHIP20,431,368 20,431,368 20,431,368
22(95.62) (95.62) (95.62)
23       
24E. EIA EMPLOYER CONTRIBUTIONS
25EMPLOYER CONTRIBUTIONS1,397,821 1,397,821 1,397,821
26TOTAL E. EIA1,397,821 1,397,821 1,397,821
27 EMPLOYER CONTRIBUTIONS
28       
29F. PARTNERSHIPS
30LITERACY & DISTANCE415,000 415,000 415,000
31 LEARNING (P360)
32REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
33SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
34 ACADEMY (E240)
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
2EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
3 (A850)
4SCIENCE PLUS (A850)563,406 563,406 563,406
5STEM CENTERS SC (H120)1,750,000 2,000,000 2,000,000
6TEACH FOR AMERICA SC (A850)2,000,000 2,000,000 2,000,000
7GOVERNOR'S SCHOOL FOR ARTS &1,769,220 1,843,299 1,843,299
8 HUMANITIES (H630)
9WIL LOU GRAY OPPORTUNITY765,463 777,987 777,987
10 SCHOOL (H710)
11SCHOOL FOR DEAF & BLIND (H750)8,212,181 8,341,534 8,341,534
12DISABILITIES & SPECIAL408,653 408,653 408,653
13 NEEDS (J160)
14SC COUNCIL ON ECONOMIC300,000 300,000 300,000
15 EDUCATION (H270)
16JOHN DE LA HOWE SC (L120)463,817 489,165 489,165
17CLEMSON AGRICULTURE EDUCATION1,210,055 1,278,467 1,278,467
18 TEACHERS (P200)
19CENTER FOR EDUCATIONAL715,933 715,933 715,933
20 PARTNERSHIPS (H270)
21CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
22TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
23TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
24BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
25CALL ME MISTER (H120)500,000 500,000 500,000
26REGIONAL EDUCATION CENTERS1,952,000 2,452,000 2,452,000
27 (P320)
28FAMILY CONNECTION SC (H630)300,000 300,000 300,000
29SDE GRANTS COMMITTEE1,004,313 1,004,313 1,004,313
30GOV SCHOOL FOR MATH &1,374,385 1,455,235 1,455,235
31 SCIENCE (H630)
32CENTER EDUC RECRUIT, RETEN,1,531,680 1,531,680 1,531,680
33 & ADV (CERRA) (H470)
34DEPT OF JUVENILE1,850,000 1,850,000 1,850,000
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 JUSTICE (N120)
2THE CONTINUUM (H630) 2,500,000 749,998
3EDUCATION DATA DASHBOARD 3,500,000
4 (A850)
5SAVE THE CHILDREN (A850) 1,000,000 1
6PROJECT HYPE (H630) 750,000 1
7TRANSFORM SC (A850)400,000 400,000 400,000
8TOTAL F. PARTNERSHIPS46,846,690 52,237,256 52,237,256
9       
10G. TRANSPORTATION
11OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
12TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
13       
14H. CHARTER SCHOOL DISTRICT
15SOUTH CAROLINA PUBLIC129,162,798 129,162,798
16 CHARTER SCHOOLS
17TOTAL H. CHARTER129,162,798 129,162,798
18 SCHOOL DISTRICT
19       
20I. FIRST STEPS TO SCHOOL READINESS
21CLASSIFIED POSITIONS2,179,885 2,179,885 2,179,885
22(50.50) (50.50) (50.50)
23UNCLASSIFIED POSITIONS121,540 121,540 121,540
24(1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES150,000 150,000 150,000
26OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
27CDEPP19,983,799 19,983,799 19,983,799
28COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228
29EMPLOYER CONTRIBUTIONS775,485 775,485 775,485
30TOTAL I. FIRST STEPS TO39,552,162 39,552,162 39,552,162
31 SCHOOL READINESS(51.50) (51.50) (51.50)
32       
33J. EIA NON-RECURRING
34CENTER FOR EDUCATIONAL 1,500,000 1,500,000
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PARTNERSHIPS (H270)
2SDE GRANTS COMMITTEE 12,148,240 12,148,240
3INSTRUCTIONAL MATERIALS 100,000,000 100,000,000
4CAPITAL FUNDING FOR 40,000,000 39,550,000
5 DISADVANTAGED SCHOOLS
6CAROLINA COLLABORATIVE FOR ALTERNATIVE 450,000
7 PREPARATION (H270)
8WORKING CONDITIONS SURVEY 500,000
9 (CERRA) (H470)
10READING PARTNERS (H630) 400,000 400,000
11PATTISON'S ACADEMY (H630) 1,214,094 1,214,094
12MEYER CENTER (H630) 173,667 173,667
13WORKING CONDITIONS SURVEY 500,000
14 (H270)
15TOTAL J. EIA NON-RECURRING 155,936,001 155,936,001
16       
17TOTAL VIII. EDUCATION894,399,999 1,160,532,001 1,160,532,001
18 IMPROVEMENT ACT(149.12) (149.12) (149.12)
19       
20IX. GOVERNORS SCH SCIENCE & MATH
21CLASSIFIED POSITIONS3,397,768 3,397,768
22(69.30) (69.30)
23UNCLASSIFIED POSITIONS3,972,271 3,862,271
24(35.79) (35.02)
25OTHER PERSONAL SERVICES171,100 68,600
26OTHER OPERATING EXPENSES5,358,385 4,379,385
27ALLOC OTHER ENTITIES13,200
28EMPLOYER CONTRIBUTIONS2,525,745 2,483,945
29TOTAL IX. GOVERNORS SCH SCIENCE15,438,469 14,191,969
30 & MATH(105.09) (104.32)
31       
32X. AID TO SCHOOL DISTRICTS
33A. DISTRIBUTION TO SUBDIVISIONS
34STATE AID TO CLASSROOMS2,987,725,448 2,987,725,448 3,111,425,448 3,111,425,448 3,111,425,448 3,111,425,448
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CDEPP - SCDE5,983,049 5,983,049 5,983,049 5,983,049 5,983,049 5,983,049
2ALLOC SCHOOL DIST1,064,413,600 2,564,413,600 2,564,413,600
3ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
4ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
5TEACHER SUPPLY600,000 600,000 2,860,000 2,860,000 2,860,000 2,860,000
6ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
7STUDENT HEALTH AND FITNESS26,297,502 26,297,502 26,297,502 26,297,502 26,297,502 26,297,502
8READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
9GUIDANCE/CAREER SPECIALIST31,362,113 31,362,113 31,362,113 31,362,113 31,362,113 31,362,113
10AID SCHOOL DISTRICT -209,410,343 209,410,343 209,410,343 209,410,343 209,410,343 209,410,343
11 RETIREE INS
12TOTAL A. DISTRIBUTION4,391,489,899 3,291,361,555 6,017,449,899 3,417,321,555 6,017,449,899 3,417,321,555
13 TO SUBDIVISIONS
14       
15B. SPECIAL ALLOCATIONS
16SCHOOL SAFETY PROGRAM1,935,000 1,935,000 1,935,000 1,935,000 1,935,000 1,935,000
17STATE MUSEUM (H950)275,000 275,000 275,000 275,000 275,000 275,000
18VOCATIONAL EQUIPMENT (H710)39,978 39,978
19ARCHIVES AND HISTORY (H790)22,377 22,377 22,377 22,377 22,377 22,377
20HANDICAPPED - PROFOUNDLY85,286 85,286 85,286 85,286 85,286 85,286
21 MENTALLY
22STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
23 CAREER CHANGERS
24SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
25ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
26 SCHOLARSHIPS
27TOTAL B. SPECIAL ALLOCATIONS3,783,244 3,783,244 3,743,266 3,743,266 3,743,266 3,743,266
28       
29TOTAL X. AID TO4,395,273,143 3,295,144,799 6,021,193,165 3,421,064,821 6,021,193,165 3,421,064,821
30 SCHOOL DISTRICTS
31       
32XI. GOV SCHL FOR ARTS & HUMANITIES
33CLASSIFIED POSITIONS2,620,255 2,555,255
34(50.02) (49.52)
H630Sec. 1-10SECTION 1
DEPARTMENT OF EDUCATION
pg. 10
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS2,706,820 2,637,820
2(38.33) (37.58)
3OTHER PERSONAL SERVICES845,106 526,835
4OTHER OPERATING EXPENSES1,799,826 1,349,826
5EMPLOYER CONTRIBUTIONS2,357,568 2,255,068
6TOTAL XI. GOV SCHL FOR10,329,575 9,324,804
7 ARTS & HUMANITIES(88.35) (87.10)
8       
9XIII. FIRST STEPS TO SCH READINESS
10CLASSIFIED POSITIONS978,155 284,155 978,155 284,155 978,155 284,155
11(20.00) (15.00) (20.00) (15.00) (20.00) (15.00)
12OTHER PERSONAL SERVICES275,000 275,000 275,000
13OTHER OPERATING EXPENSES5,003,392 5,003,392 5,003,392
14CDEPP - PRIVATE6,424,200 6,424,200 6,424,200 6,424,200 6,424,200 6,424,200
15READY 3,000,000 3,000,000
16EMPLOYER CONTRIBUTIONS276,148 65,398 276,148 65,398 276,148 65,398
17TOTAL XIII. FIRST STEPS TO12,956,895 6,773,753 12,956,895 6,773,753 15,956,895 9,773,753
18 SCH READINESS(20.00) (15.00) (20.00) (15.00) (20.00) (15.00)
19       
20XIV. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS20,425,216 14,614,446 20,862,976 15,052,206 20,862,976 15,052,206
22TOTAL XIV. EMPLOYEE BENEFITS20,425,216 14,614,446 20,862,976 15,052,206 20,862,976 15,052,206
23       
24TOTAL DEPARTMENT OF EDUCATION5,626,856,051 3,502,734,657 7,502,840,867 3,614,838,742 7,505,840,867 3,617,838,742
25(1,241.22) (853.92) (1,067.78) (682.50) (1,067.78) (682.50)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 11
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES577,200,000 562,528,497 566,612,298
3UNCLAIMED PRIZES20,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY597,200,000 582,528,497 586,612,298
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE597,200,000 582,528,497 586,612,298
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 12
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 135,000 135,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC350,000 350,000 350,000
5 (P)(9.00) (9.00) (9.00)
6TAXABLE SUBSISTENCE2,000 2,000 2,000
7OTHER PERSONAL SERVICES140,000 140,000 140,000
8OTHER OPERATING EXPENSES946,242 946,242 946,242
9TOTAL I. ADMINISTRATION1,573,242 1,573,242 1,573,242
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS220,000 220,000 220,000
14TOTAL II. EMPLOYEE BENEFITS220,000 220,000 220,000
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 1,793,242 1,793,242
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 13
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT117,861 117,861 117,861 117,861 117,861 117,861
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS209,988 209,988 209,988 209,988 209,988 209,988
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6OTHER PERSONAL SERVICES4,085 4,085 4,085 4,085 4,085 4,085
7OTHER OPERATING EXPENSES24,419 24,419 24,419 24,419 24,419 24,419
8TOTAL I. ADMINISTRATION356,353 356,353 356,353 356,353 356,353 356,353
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS736,563 736,563 736,563 736,563 736,563 736,563
14(16.62) (16.36) (16.62) (16.36) (16.62) (16.36)
15UNCLASSIFIED POSITIONS526,162 431,162 526,162 431,162 526,162 431,162
16(11.55) (6.45) (11.55) (6.45) (11.55) (6.45)
17OTHER PERSONAL SERVICES38,770 38,770 38,770 38,770 38,770 38,770
18OTHER OPERATING EXPENSES216,589 171,589 216,589 171,589 216,589 171,589
19TOTAL A. ACADEMIC PROGRAM1,518,084 1,378,084 1,518,084 1,378,084 1,518,084 1,378,084
20(28.17) (22.81) (28.17) (22.81) (28.17) (22.81)
21       
22B. VOCATIONAL EDUCATION
23UNCLASSIFIED POSITIONS98,361 98,361 98,361 98,361 98,361 98,361
24(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25OTHER OPERATING EXPENSES127,040 102,040 202,040 177,040 202,040 177,040
26TOTAL B. VOCATIONAL EDUCATION225,401 200,401 300,401 275,401 300,401 275,401
27(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28       
29C. LIBRARY
30UNCLASSIFIED POSITIONS30,410 30,410 30,410 30,410 30,410 30,410
31(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
32OTHER OPERATING EXPENSES2,837 2,837 2,837 2,837 2,837 2,837
33TOTAL C. LIBRARY33,247 33,247 33,247 33,247 33,247 33,247
34(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 14
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. EDUCATIONAL PROGRAM1,776,732 1,611,732 1,851,732 1,686,732 1,851,732 1,686,732
2(33.41) (26.92) (33.41) (26.92) (33.41) (26.92)
3       
4III. STUDENT SERVICES
5CLASSIFIED POSITIONS1,701,298 1,701,298 1,701,298 1,701,298 1,701,298 1,701,298
6(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
7OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
8OTHER OPERATING EXPENSES158,000 125,000 158,000 125,000 158,000 125,000
9TOTAL III. STUDENT SERVICES1,874,298 1,841,298 1,874,298 1,841,298 1,874,298 1,841,298
10(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
11       
12IV. SUPPORT SERVICES
13CLASSIFIED POSITIONS730,527 634,527 730,527 634,527 730,527 634,527
14(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
15OTHER PERSONAL SERVICES55,000 25,000 55,000 25,000 55,000 25,000
16OTHER OPERATING EXPENSES2,069,233 1,222,912 2,069,233 1,222,912 2,069,233 1,222,912
17TOTAL IV. SUPPORT SERVICES2,854,760 1,882,439 2,854,760 1,882,439 2,854,760 1,882,439
18(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
19       
20V. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,592,483 1,537,483 1,592,483 1,537,483 1,592,483 1,537,483
22TOTAL V. EMPLOYEE BENEFITS1,592,483 1,537,483 1,592,483 1,537,483 1,592,483 1,537,483
23       
24TOTAL WIL LOU GRAY8,454,626 7,229,305 8,529,626 7,304,305 8,529,626 7,304,305
25 OPPORTUNITY SCHOOL(99.41) (90.15) (99.41) (90.15) (99.41) (90.15)
H750Sec. 6-1SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 15
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT125,174 125,174 125,174 125,174 125,174 125,174
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,391,043 1,371,669 1,391,043 1,371,669 1,391,043 1,371,669
5(26.62) (26.12) (26.62) (26.12) (26.62) (26.12)
6UNCLASSIFIED POSITIONS77,851 40,485 77,851 40,485 77,851 40,485
7(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
8OTHER PERSONAL SERVICES134,084 1,200 134,084 1,200 134,084 1,200
9OTHER OPERATING EXPENSES5,536,140 3,006,477 5,536,140 3,006,477 5,536,140 3,006,477
10S C ASSOC FOR THE BLIND138,256 138,256 138,256 138,256 138,256 138,256
11TOTAL I. ADMINISTRATION7,402,548 4,683,261 7,402,548 4,683,261 7,402,548 4,683,261
12(30.62) (27.62) (30.62) (27.62) (30.62) (27.62)
13       
14II. EDUCATION
15A. DEAF EDUCATION
16CLASSIFIED POSITIONS441,640 441,640 441,640 441,640 441,640 441,640
17(9.20) (9.20) (9.20) (9.20) (9.20) (9.20)
18UNCLASSIFIED POSITIONS282,618 282,618 282,618
19(14.54) (14.54) (14.54)
20OTHER OPERATING EXPENSES667,323 667,323 667,323 667,323 667,323 667,323
21TOTAL A. DEAF EDUCATION1,391,581 1,108,963 1,391,581 1,108,963 1,391,581 1,108,963
22(23.74) (9.20) (23.74) (9.20) (23.74) (9.20)
23       
24B. BLIND EDUCATION
25CLASSIFIED POSITIONS410,434 410,434 410,434 410,434 410,434 410,434
26(7.90) (7.90) (7.90) (7.90) (7.90) (7.90)
27UNCLASSIFIED POSITIONS229,258 229,258 229,258
28(10.69) (10.69) (10.69)
29OTHER OPERATING EXPENSES725,757 725,757 725,757 725,757 725,757 725,757
30AID OTHER STATE AGENCIES50,000 50,000 50,000 50,000 50,000 50,000
31TOTAL B. BLIND EDUCATION1,415,449 1,186,191 1,415,449 1,186,191 1,415,449 1,186,191
32(18.59) (7.90) (18.59) (7.90) (18.59) (7.90)
33       
34C. MULTIHANDICAPPED EDUCATION
H750Sec. 6-2SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 16
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS554,734 554,734 554,734 554,734 554,734 554,734
2(16.90) (16.90) (16.90) (16.90) (16.90) (16.90)
3UNCLASSIFIED POSITIONS320,679 320,679 320,679
4(12.79) (12.79) (12.79)
5OTHER OPERATING EXPENSES333,421 333,421 333,421 333,421 333,421 333,421
6TOTAL C. MULTIHANDICAPPED1,208,834 888,155 1,208,834 888,155 1,208,834 888,155
7 EDUCATION(29.69) (16.90) (29.69) (16.90) (29.69) (16.90)
8       
9TOTAL II. EDUCATION4,015,864 3,183,309 4,015,864 3,183,309 4,015,864 3,183,309
10(72.02) (34.00) (72.02) (34.00) (72.02) (34.00)
11       
12III. STUDENT SUPPORT SERVICES
13CLASSIFIED POSITIONS551,380 262,338 551,380 262,338 551,380 262,338
14(27.15) (13.35) (27.15) (13.35) (27.15) (13.35)
15UNCLASSIFIED POSITIONS587,186 523,372 587,186 523,372 587,186 523,372
16(24.05) (7.76) (24.05) (7.76) (24.05) (7.76)
17OTHER PERSONAL SERVICES499,003 14,823 499,003 14,823 499,003 14,823
18OTHER OPERATING EXPENSES1,828,831 373,039 1,828,831 373,039 1,828,831 373,039
19TOTAL III. STUDENT3,466,400 1,173,572 3,466,400 1,173,572 3,466,400 1,173,572
20 SUPPORT SERVICES(51.20) (21.11) (51.20) (21.11) (51.20) (21.11)
21       
22IV. RESIDENTIAL LIFE
23CLASSIFIED POSITIONS1,526,512 1,526,512 1,526,512 1,526,512 1,526,512 1,526,512
24(69.67) (69.67) (69.67) (69.67) (69.67) (69.67)
25UNCLASSIFIED POSITIONS62,750 62,750 62,750 62,750 62,750 62,750
26(4.36) (2.10) (4.36) (2.10) (4.36) (2.10)
27OTHER PERSONAL SERVICES331,596 331,596 331,596 331,596 331,596 331,596
28OTHER OPERATING EXPENSES555,000 255,000 555,000 255,000 555,000 255,000
29TOTAL IV. RESIDENTIAL LIFE2,475,858 2,175,858 2,475,858 2,175,858 2,475,858 2,175,858
30(74.03) (71.77) (74.03) (71.77) (74.03) (71.77)
31       
32V. OUTREACH SERVICES
33CLASSIFIED POSITIONS1,708,652 118,467 1,708,652 118,467 1,708,652 118,467
34(33.02) (2.50) (33.02) (2.50) (33.02) (2.50)
H750Sec. 6-3SECTION 6
SCHOOL FOR THE DEAF AND THE BLIND
pg. 17
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS579,504 579,504 579,504
2(31.61) (31.61) (31.61)
3OTHER PERSONAL SERVICES1,063,173 1,063,173 1,063,173
4OTHER OPERATING EXPENSES1,781,910 1,781,910 1,781,910
5TOTAL V. OUTREACH SERVICES5,133,239 118,467 5,133,239 118,467 5,133,239 118,467
6(64.63) (2.50) (64.63) (2.50) (64.63) (2.50)
7       
8VI. PHYSICAL SUPPORT
9CLASSIFIED POSITIONS943,895 943,895 943,895 943,895 943,895 943,895
10(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
11OTHER PERSONAL SERVICES18,500 18,500 18,500 18,500 18,500 18,500
12OTHER OPERATING EXPENSES1,378,525 1,378,525 1,378,525 1,378,525 1,378,525 1,378,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,340,920 2,340,920 2,340,920 2,340,920
14(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
15       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS5,478,316 3,128,303 6,278,316 3,928,303 5,678,316 3,328,303
18TOTAL VII. EMPLOYEE BENEFITS5,478,316 3,128,303 6,278,316 3,928,303 5,678,316 3,328,303
19       
20TOTAL SCHOOL FOR THE DEAF30,313,145 16,803,690 31,113,145 17,603,690 30,513,145 17,003,690
21 AND THE BLIND(315.38) (179.88) (315.38) (179.88) (315.38) (179.88)
L120Sec. 7-1SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 18
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT111,000 111,000 111,000 111,000 111,000 111,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS244,644 244,644 244,644 244,644 244,644 244,644
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES39,600 14,600 136,600 111,600 136,600 111,600
8TOTAL I. ADMINISTRATION416,005 372,196 513,005 469,196 513,005 469,196
9(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. EDUCATION
12CLASSIFIED POSITIONS81,845 47,508 81,845 47,508 81,845 47,508
13(3.35) (1.90) (3.35) (1.90) (3.35) (1.90)
14UNCLASSIFIED POSITIONS444,143 418,924 444,143 418,924 444,143 418,924
15(15.82) (6.56) (15.82) (6.56) (15.82) (6.56)
16OTHER PERSONAL SERVICES83,000 53,000 83,000 53,000 83,000 53,000
17OTHER OPERATING EXPENSES382,293 10,076 382,293 10,076 382,293 10,076
18TOTAL II. EDUCATION991,281 529,508 991,281 529,508 991,281 529,508
19(19.17) (8.46) (19.17) (8.46) (19.17) (8.46)
20       
21III. CHILDREN'S SERVICES
22A. RESIDENTIAL SERVICES
23CLASSIFIED POSITIONS1,067,686 1,067,686 1,067,686 1,067,686 1,067,686 1,067,686
24(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
25OTHER PERSONAL SERVICES1,064 1,064 1,064 1,064 1,064 1,064
26OTHER OPERATING EXPENSES295,731 106,094 295,731 106,094 295,731 106,094
27CASE SERVICES2,000 2,000 2,000
28TOTAL A. RESIDENTIAL SERVICES1,366,481 1,174,844 1,366,481 1,174,844 1,366,481 1,174,844
29(28.48) (28.48) (28.48) (28.48) (28.48) (28.48)
30       
31B. BEHAVIORAL HEALTH
32CLASSIFIED POSITIONS275,678 275,678 275,678 275,678 275,678 275,678
33(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
34OTHER OPERATING EXPENSES102,516 44,641 102,516 44,641 102,516 44,641
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 19
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. BEHAVIORAL HEALTH378,194 320,319 378,194 320,319 378,194 320,319
2(10.40) (9.72) (10.40) (9.72) (10.40) (9.72)
3       
4C. EXPERIMENTAL LEARNING
5CLASSIFIED POSITIONS181,432 181,432 181,432 181,432 181,432 181,432
6(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
7OTHER OPERATING EXPENSES50,000 5,000 50,000 5,000 50,000 5,000
8TOTAL C. EXPERIMENTAL231,432 186,432 231,432 186,432 231,432 186,432
9 LEARNING(6.27) (6.27) (6.27) (6.27) (6.27) (6.27)
10       
11D. EDUCATION CENTER
12CLASSIFIED POSITIONS382,176 382,176 382,176 382,176 382,176 382,176
13(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
14OTHER OPERATING EXPENSES213,700 138,700 213,700 138,700 213,700 138,700
15TOTAL D. EDUCATION CENTER595,876 520,876 595,876 520,876 595,876 520,876
16(11.07) (11.07) (11.07) (11.07) (11.07) (11.07)
17       
18TOTAL III. CHILDREN'S2,571,983 2,202,471 2,571,983 2,202,471 2,571,983 2,202,471
19 SERVICES(56.22) (55.54) (56.22) (55.54) (56.22) (55.54)
20       
21IV. SUPPORT SERVICES
22CLASSIFIED POSITIONS537,464 537,464 537,464 537,464 537,464 537,464
23(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
24OTHER OPERATING EXPENSES1,109,850 903,873 1,109,850 903,873 1,109,850 903,873
25TOTAL IV. SUPPORT SERVICES1,647,314 1,441,337 1,647,314 1,441,337 1,647,314 1,441,337
26(18.00) (17.75) (18.00) (17.75) (18.00) (17.75)
27       
28V. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS984,773 928,570 984,773 928,570 984,773 928,570
30TOTAL V. EMPLOYEE BENEFITS984,773 928,570 984,773 928,570 984,773 928,570
31       
32TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT6,611,356 5,474,082 6,708,356 5,571,082 6,708,356 5,571,082
33 JOHN DE LA HOWE(98.39) (86.75) (98.39) (86.75) (98.39) (86.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 20
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER177,276 177,276 177,276
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS887,858 51,634 887,858 51,634 887,858 51,634
5(18.00) (18.00) (1.00) (18.00) (1.00)
6OTHER PERSONAL SERVICES225,000 225,000 225,000
7OTHER OPERATING EXPENSES1,195,000 50,000 1,195,000 50,000 1,195,000 50,000
8TOTAL I. INTERNAL2,485,134 101,634 2,485,134 101,634 2,485,134 101,634
9 ADMINISTRATION(19.00) (19.00) (1.00) (19.00) (1.00)
10       
11II. PROGRAM AND SERVICES
12A. TOWERNET
13CLASSIFIED POSITIONS4,718,394 2,213,394 4,718,394 2,213,394 4,718,394 2,213,394
14(51.00) (4.00) (51.00) (38.00) (51.00) (38.00)
15OTHER PERSONAL SERVICES115,000 115,000 115,000
16OTHER OPERATING EXPENSES3,165,813 776,313 3,165,813 776,313 3,165,813 776,313
17TOTAL A. TOWERNET7,999,207 2,989,707 7,999,207 2,989,707 7,999,207 2,989,707
18(51.00) (4.00) (51.00) (38.00) (51.00) (38.00)
19       
20B. EDUCATION
21CLASSIFIED POSITIONS2,184,799 1,099,799 2,184,799 1,099,799 2,184,799 1,099,799
22(31.00) (1.00) (31.00) (20.00) (31.00) (20.00)
23OTHER PERSONAL SERVICES133,124 67,124 133,124 67,124 133,124 67,124
24OTHER OPERATING EXPENSES3,470,000 1,485,000 3,470,000 1,485,000 3,470,000 1,485,000
25TOTAL B. EDUCATION5,787,923 2,651,923 5,787,923 2,651,923 5,787,923 2,651,923
26(31.00) (1.00) (31.00) (20.00) (31.00) (20.00)
27       
28C. CONTENT
29CLASSIFIED POSITIONS2,398,221 746,221 2,398,221 746,221 2,398,221 746,221
30(44.20) (16.00) (44.20) (17.00) (44.20) (17.00)
31OTHER PERSONAL SERVICES222,608 47,608 222,608 47,608 222,608 47,608
32OTHER OPERATING EXPENSES9,508,600 55,000 9,508,600 55,000 9,508,600 55,000
33TOTAL C. CONTENT12,129,429 848,829 12,129,429 848,829 12,129,429 848,829
34(44.20) (16.00) (44.20) (17.00) (44.20) (17.00)
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 21
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. ENTERPRISE ACTIVITIES
2CLASSIFIED POSITIONS300,000 300,000 300,000
3(6.00) (6.00) (6.00)
4OTHER OPERATING EXPENSES195,000 195,000 195,000
5TOTAL D. ENTERPRISE495,000 495,000 495,000
6 ACTIVITIES(6.00) (6.00) (6.00)
7       
8TOTAL II. PROGRAM26,411,559 6,490,459 26,411,559 6,490,459 26,411,559 6,490,459
9 AND SERVICES(132.20) (21.00) (132.20) (75.00) (132.20) (75.00)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS3,552,351 1,441,951 3,552,351 1,441,951 3,552,351 1,441,951
13TOTAL III. EMPLOYEE BENEFITS3,552,351 1,441,951 3,552,351 1,441,951 3,552,351 1,441,951
14       
15IV. NON-RECURRING APPROPRIATIONS
16FCC REQUIRED CHANNEL 2,000,000 2,000,000
17 REASSIGNMENT
18INFRASTRUCTURE PLAN FUNDING 8,000,000 8,000,000
19RETHINK K-12 EDUCATION GRANT 797,500 797,500
20TOTAL IV. NON-RECURRING 10,797,500 10,797,500
21 APPROPRIATIONS
22       
23TOTAL EDUCATIONAL TELEVISION32,449,044 8,034,044 43,246,544 8,034,044 43,246,544 8,034,044
24 COMMISSION(151.20) (21.00) (151.20) (76.00) (151.20) (76.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 22
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2CLASSIFIED POSITIONS 2,685,758 2,620,758 2,685,758 2,620,758
3 (50.02) (49.52) (50.02) (49.52)
4NEW POSITIONS - GRAPHICS
5 MANAGER II (1.00) (1.00)
6NEW POSITIONS - NON
7 CERTIFIED TEACHER (1.00) (1.00)
8NEW POSITIONS - SECURITY
9 SPECIALIST I (1.00) (1.00)
10UNCLASSIFIED POSITIONS 2,706,820 2,637,820 2,706,820 2,637,820
11 (38.33) (37.58) (38.33) (37.58)
12OTHER PERSONAL SERVICES 845,106 526,835 845,106 526,835
13OTHER OPERATING EXPENSES 1,917,316 1,467,316 1,917,316 1,467,316
14TOTAL I. GOVERNOR'S SCHOOL FOR 8,155,000 7,252,729 8,155,000 7,252,729
15 ARTS AND HUMANITIES (88.35) (87.10) (91.35) (90.10)
16       
17II. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS 2,357,568 2,255,068 2,357,568 2,255,068
19TOTAL II. EMPLOYEE BENEFITS 2,357,568 2,255,068 2,357,568 2,255,068
20       
21TOTAL GOVERNOR'S SCHOOL FOR ARTS 10,512,568 9,507,797 10,512,568 9,507,797
22 AND HUMANITIES (88.35) (87.10) (91.35) (90.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 23
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2CLASSIFIED POSITIONS 3,397,768 3,397,768 3,397,768 3,397,768
3 (69.30) (69.30) (69.30) (69.30)
4UNCLASSIFIED POSITIONS 3,972,271 3,862,271 3,972,271 3,862,271
5 (35.79) (35.02) (35.79) (35.02)
6OTHER PERSONAL SERVICES 171,100 68,600 171,100 68,600
7OTHER OPERATING EXPENSES 5,486,855 4,507,855 5,618,855 4,639,855
8ALLOC OTHER ENTITIES 13,200 13,200
9TOTAL I. GOVERNOR'S SCHOOL FOR 13,041,194 11,836,494 13,173,194 11,968,494
10 SCIENCE AND MATHEMATICS (105.09) (104.32) (105.09) (104.32)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS 2,525,745 2,483,945 2,525,745 2,483,945
14TOTAL II. EMPLOYEE BENEFITS 2,525,745 2,483,945 2,525,745 2,483,945
15       
16TOTAL GOVERNOR'S SCHOOL FOR SCIENCE 15,566,939 14,320,439 15,698,939 14,452,439
17 AND MATHEMATICS (105.09) (104.32) (105.09) (104.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 24
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR204,111 204,111 204,111 204,111 204,111 204,111
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,417,734 1,417,734 1,417,734 1,417,734 1,417,734 1,417,734
5(37.00) (26.95) (37.00) (26.95) (37.00) (26.95)
6NEW POSITIONS - PROGRAM
7 COORDINATOR II (3.00) (3.00) (2.00) (2.00)
8UNCLASSIFIED POSITIONS
9(1.70) (1.15) (1.70) (1.15) (1.70) (1.15)
10NEW POSITIONS - PROGRAM
11 MANAGER I (3.00) (3.00) (2.00) (2.00)
12OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
13OTHER OPERATING EXPENSES385,520 385,520 385,520 385,520 385,520 385,520
14TOTAL I. ADMINISTRATION2,068,130 2,068,130 2,068,130 2,068,130 2,068,130 2,068,130
15(39.70) (29.10) (45.70) (35.10) (43.70) (33.10)
16       
17II. OTHER AGENCIES AND ENTITIES
18ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
19AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
20EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
21GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
22PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
23STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
24UNIVERSITY CNTR OF1,084,899 1,084,899 1,084,899 1,084,899 1,084,899 1,084,899
25 GRNVILLE-OPERATIONS
26TOTAL II. OTHER AGENCIES7,868,881 3,682,304 7,868,881 3,682,304 7,868,881 3,682,304
27 AND ENTITIES
28       
29III. LICENSING
30CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
31(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
32OTHER OPERATING EXPENSES109,929 109,929 109,929
33TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
34(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 25
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. STATE APPROVING SECTION
2UNCLASSIFIED POSITIONS42,600 42,600 42,600
3(0.30) (0.30) (0.30)
4OTHER PERSONAL SERVICES162,129 162,129 162,129
5OTHER OPERATING EXPENSES144,200 144,200 144,200
6TOTAL IV. STATE348,929 348,929 348,929
7 APPROVING SECTION(0.30) (0.30) (0.30)
8       
9V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
10AMERICORPS GRANTS 160,000 160,000
11ASCEND 60 X 30 750,000 750,000 457,500 457,500
12COLLEGE GOAL SUNDAY41,000 41,000 41,000
13EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
14GEAR UP3,620,801 177,201 3,620,801 177,201 3,620,801 177,201
15IMPROVING TEACHER QUALITY876,879 876,879 876,879
16 (ITQ)
17SMARTSTATE PROGRAM885,284 885,284 885,284
18 ADMINISTRATION
19TOTAL V. CHE GRANT & OTHER6,604,540 1,357,777 7,514,540 2,107,777 7,222,040 1,815,277
20 HIGHER EDUCATION COLLABORATION
21       
22VI. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS761,299 646,039 761,299 646,039 761,299 646,039
24TOTAL VI. EMPLOYEE BENEFITS761,299 646,039 761,299 646,039 761,299 646,039
25       
26VII. SCHOLARSHIPS & ASSISTANCE
27EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
28SREB CONTRACT PROGRAM6,585,183 6,585,183 6,585,183 6,585,183 6,585,183 6,585,183
29 & ASSESSMENTS
30TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183 30,585,183 30,585,183 30,585,183 30,585,183
31 & ASSISTANCE
32       
33TOTAL COMMISSION ON48,586,425 38,387,405 49,496,425 39,137,405 49,203,925 38,844,905
34 HIGHER EDUCATION(43.00) (29.70) (49.00) (35.70) (47.00) (33.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 26
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR94,330 94,330 94,330 94,330 94,330 94,330
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS131,058 131,058 146,058 146,058 146,058 146,058
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES296,608 296,608 296,608 296,608 296,608 296,608
7TOTAL I. ADMINISTRATION521,996 521,996 536,996 536,996 536,996 536,996
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES33,808,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,624
12TOTAL II. TUITION GRANTS33,808,624 27,558,624 33,808,624 27,558,624 33,808,624 27,558,624
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS111,724 111,724 111,724 111,724 111,724 111,724
16TOTAL III. EMPLOYEE BENEFITS111,724 111,724 111,724 111,724 111,724 111,724
17       
18TOTAL HIGHER EDUCATION TUITION34,442,344 28,192,344 34,457,344 28,207,344 34,457,344 28,207,344
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 27
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT191,250 191,250 191,250 191,250 191,250 191,250
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS15,833,021 3,952,054 15,833,021 3,952,054 15,833,021 3,952,054
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS19,999,629 5,709,206 21,188,996 6,898,573 21,025,143 6,734,720
8(163.50) (97.93) (163.50) (97.93) (163.50) (97.93)
9OTHER PERSONAL SERVICES5,521,551 5,521,551 5,521,551
10OTHER OPERATING EXPENSES21,494,823 1,017,599 21,494,823 1,017,599 21,494,823 1,017,599
11TOTAL A. E&G-UNRESTRICTED63,040,274 10,870,109 64,229,641 12,059,476 64,065,788 11,895,623
12(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
13       
14B. E&G-RESTRICTED
15OTHER PERSONAL SERVICES3,029,402 3,029,402 3,029,402
16OTHER OPERATING EXPENSES51,935,395 55,874,473 55,874,473
17TOTAL B. E&G-RESTRICTED54,964,797 58,903,875 58,903,875
18       
19TOTAL I. EDUCATION & GENERAL118,005,071 10,870,109 123,133,516 12,059,476 122,969,663 11,895,623
20(548.55) (269.64) (548.55) (269.64) (548.55) (269.64)
21       
22II. AUXILIARY ENTERPRISES
23CLASSIFIED POSITIONS2,058,237 2,058,237 2,058,237
24(95.20) (95.20) (95.20)
25UNCLASSIFIED POSITIONS2,951,807 2,951,807 2,951,807
26(28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES1,301,054 1,301,054 1,301,054
28OTHER OPERATING EXPENSES20,340,914 20,340,914 20,340,914
29TOTAL II. AUXILIARY26,652,012 26,652,012 26,652,012
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS14,984,125 2,879,305 14,984,125 2,879,305 14,984,125 2,879,305
34TOTAL III. EMPLOYEE BENEFITS14,984,125 2,879,305 14,984,125 2,879,305 14,984,125 2,879,305
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 28
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL159,641,208 13,749,414 164,769,653 14,938,781 164,605,800 14,774,928
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 29
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT318,781 318,781 318,781 318,781 318,781 318,781
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS95,977,526 1,643,319 101,061,070 1,643,319 101,061,070 1,643,319
6(1,787.16) (1,003.85) (1,787.16) (1,003.85) (1,787.16) (1,003.85)
7NEW POSITIONS -
8 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
9NEW POSITIONS - ADMINISTRATIVE
10 SPECIALIST II (2.00) (2.00)
11NEW POSITIONS - CURRICULUM
12 COORDINATOR II (2.00) (2.00)
13NEW POSITIONS - FISCAL
14 TECHNICIAN II (1.00) (1.00)
15NEW POSITIONS - GRANTS
16 COORDINATOR II (1.00) (1.00)
17NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
18 ANALYST I (1.00) (1.00)
19NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
20 ANALYST II (1.00) (1.00)
21NEW POSITIONS - IT MANAGER III
22 (1.00) (1.00)
23NEW POSITIONS - IT SERVICES
24 SPECIALIST I (1.00) (1.00)
25NEW POSITIONS - IT SERVICES
26 SPECIALIST II (1.00) (1.00)
27NEW POSITIONS - IT
28 TECHNICIAN III (1.00) (1.00)
29NEW POSITIONS - LABORATORY
30 TECHNOLOGIST II (1.00) (1.00)
31NEW POSITIONS - MEDIA RESOURCES
32 SPECIALIST II (1.00) (1.00)
33NEW POSITIONS -
34 PROGRAM ASSISTANT (1.00) (1.00)
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 30
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PROGRAM
2 COORDINATOR II (1.00) (1.00)
3NEW POSITIONS - PROGRAM
4 MANAGER II (1.00) (1.00)
5NEW POSITIONS - PUBLIC
6 INFORMATION COORDINATOR (1.00) (1.00)
7NEW POSITIONS - STATISTICAL AND
8 RESEARCH ANALYST III (2.00) (2.00)
9NEW POSITIONS - STUDENT SERVICES
10 PROGRAM COORDINATOR I (2.00) (2.00)
11NEW POSITIONS - STUDENT SERVICES
12 PROGRAM COORDINATOR II (3.00) (3.00)
13NEW POSITIONS - SYSTEMS
14 PROGRAMMER/DEVELOPER III (2.00) (2.00)
15NEW POSITIONS - WEB DEVELOPER
16 (2.00) (2.00)
17UNCLASSIFIED POSITIONS195,690,779 72,641,570 215,978,130 82,605,055 212,092,371 78,719,296
18(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
19OTHER PERSONAL SERVICES39,281,407 909,117 41,355,098 909,117 41,355,098 909,117
20OTHER OPERATING EXPENSES166,270,239 4,634,343 176,944,952 4,634,343 176,944,952 4,634,343
21SCHOLARSHIPS42,737,645 44,993,793 44,993,793
22TOTAL A. E&G-UNRESTRICTED540,276,377 80,147,130 580,651,824 90,110,615 576,766,065 86,224,856
23(2,881.78) (1,306.71) (2,911.78) (1,306.71) (2,911.78) (1,306.71)
24       
25B. E&G-RESTRICTED
26CLASSIFIED POSITIONS3,075,559 3,237,663 3,237,663
27(60.33) (60.33) (60.33)
28UNCLASSIFIED POSITIONS19,042,065 20,045,716 20,045,716
29(117.83) (117.83) (117.83)
30OTHER PERSONAL SERVICES28,889,898 30,412,600 30,412,600
31OTHER OPERATING EXPENSES85,944,173 93,037,200 93,037,200
32SCHOLARSHIPS128,962,520 136,909,653 136,909,653
33TOTAL B. E&G-RESTRICTED265,914,215 283,642,832 283,642,832
34(178.16) (178.16) (178.16)
H120Sec. 14-3SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 31
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL I. EDUCATION & GENERAL806,190,592 80,147,130 864,294,656 90,110,615 860,408,897 86,224,856
2(3,059.94) (1,306.71) (3,089.94) (1,306.71) (3,089.94) (1,306.71)
3       
4II. AUXILIARY ENTERPRISES
5CLASSIFIED POSITIONS26,431,769 27,994,548 27,994,548
6(366.59) (366.59) (366.59)
7UNCLASSIFIED POSITIONS38,999,025 41,304,843 41,304,843
8(143.38) (143.38) (143.38)
9OTHER PERSONAL SERVICES10,386,945 11,001,073 11,001,073
10OTHER OPERATING EXPENSES146,650,684 155,732,165 155,732,165
11SCHOLARSHIPS14,344,414 15,388,164 15,388,164
12DEBT SERVICE6,879,163 6,879,163 6,879,163
13PRINCIPAL - LOAN NOTE4,350,266 4,673,007 4,673,007
14INT PAYMENT - CLEMSON STOCK6,423,837 6,949,210 6,949,210
15TOTAL II. AUXILIARY254,466,103 269,922,173 269,922,173
16 ENTERPRISES(509.97) (509.97) (509.97)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS206,703,953 24,890,023 307,784,652 24,890,023 307,784,652 24,890,023
20TOTAL III. EMPLOYEE BENEFITS206,703,953 24,890,023 307,784,652 24,890,023 307,784,652 24,890,023
21       
22TOTAL CLEMSON UNIVERSITY - EDUCATION1,267,360,648 105,037,153 1,442,001,481 115,000,638 1,438,115,722 111,114,879
23 & GENERAL(3,569.91) (1,306.71) (3,599.91) (1,306.71) (3,599.91) (1,306.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 32
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT246,618 246,618 246,618 246,618 246,618 246,618
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS35,791,796 7,030,117 35,791,796 7,030,117 35,791,796 7,030,117
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS59,777,369 18,857,248 63,885,682 22,965,561 62,283,440 21,363,319
7(562.49) (238.91) (562.49) (238.91) (562.49) (238.91)
8OTHER PERSONAL SERVICES19,492,220 19,492,220 19,492,220
9OTHER OPERATING EXPENSES77,373,320 979,175 77,373,320 979,175 77,373,320 979,175
10LOWCOUNTRY GRAD CENTER785,099 785,099 785,099 785,099 785,099 785,099
11TOTAL I. EDUCATION & GENERAL193,466,422 27,898,257 197,574,735 32,006,570 195,972,493 30,404,328
12(1,310.43) (488.38) (1,310.43) (488.38) (1,310.43) (488.38)
13       
14II. AUXILIARY SERVICES
15CLASSIFIED POSITIONS3,017,553 3,017,553 3,017,553
16(77.50) (77.50) (77.50)
17UNCLASSIFIED POSITIONS2,974,443 2,974,443 2,974,443
18(26.25) (26.25) (26.25)
19OTHER PERSONAL SERVICES2,553,791 2,553,791 2,553,791
20OTHER OPERATING EXPENSES37,732,732 37,732,732 37,732,732
21TOTAL II. AUXILIARY SERVICES46,278,519 46,278,519 46,278,519
22(103.75) (103.75) (103.75)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
26TOTAL III. EMPLOYEE BENEFITS37,411,603 6,695,521 37,411,603 6,695,521 37,411,603 6,695,521
27       
28TOTAL UNIVERSITY OF277,156,544 34,593,778 281,264,857 38,702,091 279,662,615 37,099,849
29 CHARLESTON(1,414.18) (488.38) (1,414.18) (488.38) (1,414.18) (488.38)
H170Sec. 16-1SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 33
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT245,000 245,000 245,000 245,000 245,000 245,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS30,630,047 1,349,255 30,630,047 1,349,255 30,630,047 1,349,255
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS50,796,525 11,572,953 54,239,153 15,015,581 52,896,528 13,672,956
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES24,903,452 2,327,452 24,903,452 2,327,452 24,903,452 2,327,452
10OTHER OPERATING EXPENSES37,066,980 37,066,980 37,066,980
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED155,642,004 15,494,660 159,084,632 18,937,288 157,742,007 17,594,663
13(1,375.51) (197.74) (1,375.51) (197.74) (1,375.51) (197.74)
14       
15B. E&G-RESTRICTED
16CLASSIFIED POSITIONS248,500 248,500 248,500
17(3.50) (3.50) (3.50)
18UNCLASSIFIED POSITIONS80,585 80,585 80,585
19(7.12) (7.12) (7.12)
20OTHER PERSONAL SERVICES1,242,869 1,242,869 1,242,869
21OTHER OPERATING EXPENSES10,332,589 10,332,589 10,332,589
22SCHOLARSHIPS18,060,000 18,060,000 18,060,000
23TOTAL B. E&G-RESTRICTED29,964,543 29,964,543 29,964,543
24(10.62) (10.62) (10.62)
25       
26TOTAL I. EDUCATION & GENERAL185,606,547 15,494,660 189,049,175 18,937,288 187,706,550 17,594,663
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS1,830,653 1,830,653 1,830,653
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES3,530,000 3,530,000 3,530,000
33OTHER OPERATING EXPENSES11,789,347 11,789,347 11,789,347
34TOTAL II. AUXILIARY17,150,000 17,150,000 17,150,000
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 34
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 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       
3III. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS49,038,047 3,842,321 49,038,047 3,842,321 49,038,047 3,842,321
5TOTAL III. EMPLOYEE BENEFITS49,038,047 3,842,321 49,038,047 3,842,321 49,038,047 3,842,321
6       
7TOTAL COASTAL CAROLINA251,794,594 19,336,981 255,237,222 22,779,609 253,894,597 21,436,984
8 UNIVERSITY(1,472.05) (197.74) (1,472.05) (197.74) (1,472.05) (197.74)
H180Sec. 17-1SECTION 17
FRANCIS MARION UNIVERSITY
pg. 35
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION AND GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT256,105 256,105 256,105 256,105 256,105 256,105
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,250,846 3,617,929 11,250,846 3,617,929 11,250,846 3,617,929
6(242.07) (166.19) (242.07) (166.19) (242.07) (166.19)
7UNCLASSIFIED POSITIONS22,700,340 10,720,689 25,196,283 13,216,632 24,222,865 12,243,214
8(231.04) (132.99) (231.04) (132.99) (231.04) (132.99)
9NEW POSITIONS -
10 ASSISTANT PROFESSOR (1.00) (1.00)
11NEW POSITIONS -
12 ASSOCIATE PROFESSOR (2.00) (2.00)
13NEW POSITIONS - PROFESSOR
14 (1.00) (1.00)
15OTHER PERSONAL SERVICES553,614 553,614 553,614
16OTHER OPERATING EXPENSES5,405,762 2,116,448 5,405,762 2,116,448 5,405,762 2,116,448
17TOTAL A. E&G-UNRESTRICTED40,166,667 16,711,171 42,662,610 19,207,114 41,689,192 18,233,696
18(474.11) (300.18) (478.11) (300.18) (478.11) (300.18)
19       
20B. E&G-RESTRICTED
21CLASSIFIED POSITIONS68,412 68,412 68,412
22(1.25) (1.25) (1.25)
23UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
24(5.00) (5.00) (5.00)
25OTHER PERSONAL SERVICES832,842 832,842 832,842
26OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
27TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
28(6.25) (6.25) (6.25)
29       
30TOTAL I. EDUCATION73,574,396 16,711,171 76,070,339 19,207,114 75,096,921 18,233,696
31 AND GENERAL(480.36) (300.18) (484.36) (300.18) (484.36) (300.18)
32       
33II. AUXILIARY SERVICES
34CLASSIFIED POSITIONS9,804 9,804 9,804
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 36
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(7.00) (7.00) (7.00)
2OTHER PERSONAL SERVICES4,864 4,864 4,864
3OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
4TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
5(7.00) (7.00) (7.00)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS11,879,643 4,135,777 11,879,643 4,135,777 11,879,643 4,135,777
9TOTAL III. EMPLOYEE BENEFITS11,879,643 4,135,777 11,879,643 4,135,777 11,879,643 4,135,777
10       
11TOTAL FRANCIS MARION86,504,411 20,846,948 89,000,354 23,342,891 88,026,936 22,369,473
12 UNIVERSITY(487.36) (300.18) (491.36) (300.18) (491.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 37
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT238,520 238,520 238,520 238,520 238,520 238,520
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS18,907,701 3,013,434 18,907,701 3,013,434 18,907,701 3,013,434
5(221.60) (91.75) (221.60) (91.75) (221.60) (91.75)
6NEW POSITIONS - IT 64,500 64,500
7 CONSULTANT I (1.00) (1.00)
8NEW POSITIONS - IT SECURITY 64,500 64,500
9 SPECIALIST/ANALYST I (1.00) (1.00)
10NEW POSITIONS - PROGRAM 50,000 50,000 50,000 50,000
11 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
12NEW POSITIONS - STUDENT SERVICES 90,000 90,000
13 PROGRAM COORDINATOR II (2.00) (2.00)
14UNCLASSIFIED POSITIONS14,091,118 6,006,213 16,532,213 8,447,308 15,580,186 7,495,281
15(241.31) (79.95) (241.31) (79.95) (241.31) (79.95)
16NEW POSITIONS - 480,000 480,000
17 ASSISTANT PROFESSOR (8.00) (8.00)
18NEW POSITIONS - 65,000 65,000
19 ASSOCIATE PROFESSOR (1.00) (1.00)
20NEW POSITIONS - INSTRUCTOR 92,000 92,000
21 (2.00) (2.00)
22OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
23OTHER OPERATING EXPENSES26,521,140 34,294,790 328,500 34,294,790 328,500
24TOTAL I. EDUCATION & GENERAL61,843,534 9,258,167 72,964,279 12,077,762 72,012,252 11,125,735
25(463.91) (172.70) (479.91) (173.70) (479.91) (173.70)
26       
27II. AUXILIARY ENTERPRISES
28CLASSIFIED POSITIONS644,415 644,415 644,415
29(11.00) (11.00) (11.00)
30UNCLASSIFIED POSITIONS70,500 70,500 70,500
31OTHER PERSONAL SERVICES371,420 371,420 371,420
32OTHER OPERATING EXPENSES15,683,654 16,683,654 16,683,654
33TOTAL II. AUXILIARY16,769,989 17,769,989 17,769,989
34 ENTERPRISES(11.00) (11.00) (11.00)
H210Sec. 18-2SECTION 18
LANDER UNIVERSITY
pg. 38
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS9,339,666 2,622,379 9,746,366 2,643,879 9,746,366 2,643,879
3TOTAL III. EMPLOYEE BENEFITS9,339,666 2,622,379 9,746,366 2,643,879 9,746,366 2,643,879
4       
5TOTAL LANDER UNIVERSITY87,953,189 11,880,546 100,480,634 14,721,641 99,528,607 13,769,614
6(474.91) (172.70) (490.91) (173.70) (490.91) (173.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 39
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT195,229 195,229 195,229 195,229 195,229 195,229
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS7,377,501 3,667,940 7,377,501 3,667,940 7,377,501 3,667,940
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS14,163,696 8,811,388 15,535,638 10,183,330 15,000,581 9,648,273
8(299.47) (203.12) (299.47) (203.12) (299.47) (203.12)
9OTHER PERSONAL SERVICES2,049,280 2,049,280 2,049,280
10OTHER OPERATING EXPENSES13,227,103 387,493 13,227,103 387,493 13,227,103 387,493
11TEACHER TRAINING & DEVELOPMENT51,506 51,506 51,506
12TRANSPORTATION CENTER1,334,489 1,334,489 1,334,489
13TOTAL A. E&G-UNRESTRICTED38,398,804 13,062,050 39,770,746 14,433,992 39,235,689 13,898,935
14(311.98) (214.28) (311.98) (214.28) (311.98) (214.28)
15       
16B. E&G-RESTRICTED
17CLASSIFIED POSITIONS549,426 549,426 549,426
18(0.07) (0.07) (0.07)
19UNCLASSIFIED POSITIONS10,048,782 13,493,782 13,493,782
20(0.20) (0.20) (0.20)
21OTHER PERSONAL SERVICES4,676,603 4,676,603 4,676,603
22OTHER OPERATING EXPENSES45,511,798 45,511,798 45,511,798
23EIA-TEACHER RECRUITMENT467,000 467,000 467,000
24TOTAL B. E&G-RESTRICTED61,253,609 64,698,609 64,698,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL99,652,413 13,062,050 104,469,355 14,433,992 103,934,298 13,898,935
28(312.25) (214.28) (312.25) (214.28) (312.25) (214.28)
29       
30II. AUXILIARY ENTERPRISES
31CLASSIFIED POSITIONS842,970 842,970 842,970
32(62.73) (62.73) (62.73)
33OTHER PERSONAL SERVICES1,094,336 1,094,336 1,094,336
34OTHER OPERATING EXPENSES10,322,914 10,322,914 10,322,914
H240Sec. 19-2SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 40
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,260,220 12,260,220 12,260,220
2 ENTERPRISES(62.73) (62.73) (62.73)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS22,364,432 4,458,968 24,219,432 4,458,968 24,219,432 4,458,968
6TOTAL III. EMPLOYEE BENEFITS22,364,432 4,458,968 24,219,432 4,458,968 24,219,432 4,458,968
7       
8TOTAL SOUTH CAROLINA134,277,065 17,521,018 140,949,007 18,892,960 140,413,950 18,357,903
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 41
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. UNIVERSITY OF SOUTH CAROLINA
2A. USC-NON-MED UNRESTRICTED E&G
3PRESIDENT312,643 312,643 312,643 312,643 312,643 312,643
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS109,920,794 25,804,493 110,920,794 26,804,493 109,920,794 25,804,493
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7UNCLASSIFIED POSITIONS190,096,517 88,802,730 203,416,289 102,122,502 197,215,077 95,921,290
8(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
9OTHER PERSONAL SERVICES90,620,863 90,620,863 90,620,863
10OTHER OPERATING EXPENSES167,637,231 170,752,231 3,115,000 167,637,232 1
11LAW LIBRARY1,170,076 1,170,076 1,170,076 1,170,076 1,170,076 1,170,076
12PALMETTO POISON CENTER351,763 351,763 351,763 351,763 351,763 351,763
13SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
14TOTAL A. USC-NON-MED560,901,621 117,233,439 578,336,393 134,668,211 568,020,182 124,352,000
15 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
16       
17B. USC-NON-MED-RESTRICTED E&G
18CLASSIFIED POSITIONS2,163,925 2,163,925 2,163,925
19(44.09) (44.09) (44.09)
20UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
21(205.82) (205.82) (205.82)
22OTHER PERSONAL SERVICES53,953,772 53,953,772 53,953,772
23OTHER OPERATING EXPENSES188,240,354 213,240,354 213,240,354
24TOTAL B. USC-NON-MED-RESTRICTED262,975,694 287,975,694 287,975,694
25 E&G(249.91) (249.91) (249.91)
26       
27C. USC-NON-MED AUXILIARY
28CLASSIFIED POSITIONS16,333,515 16,333,515 16,333,515
29(259.08) (259.08) (259.08)
30UNCLASSIFIED POSITIONS1,137,961 1,137,961 1,137,961
31(112.00) (112.00) (112.00)
32OTHER PERSONAL SERVICES34,692,182 34,692,182 34,692,182
33OTHER OPERATING EXPENSES112,989,879 112,989,879 112,989,879
34TOTAL C. USC-NON-MED165,153,537 165,153,537 165,153,537
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 42
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 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       
3TOTAL I. UNIVERSITY OF989,030,852 117,233,439 1,031,465,624 134,668,211 1,021,149,413 124,352,000
4 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
5       
6II. USC-MEDICINE
7A. USC-MEDICINE UNRESTRICTED
8CLASSIFIED POSITIONS5,477,847 1,050,500 5,477,847 1,050,500 5,477,847 1,050,500
9(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
10UNCLASSIFIED POSITIONS14,260,846 10,134,092 14,260,846 10,134,092 14,260,846 10,134,092
11(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
12OTHER PERSONAL SERVICES6,015,541 6,015,541 6,015,541
13OTHER OPERATING EXPENSES17,292,526 2,000,000 17,292,526 2,000,000 17,292,526 2,000,000
14CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
15 RESPONSE PROGRAM
16TOTAL A. USC-MEDICINE46,246,760 16,384,592 46,246,760 16,384,592 46,246,760 16,384,592
17 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
18       
19B. USC-MEDICINE RESTRICTED
20CLASSIFIED POSITIONS1,956,700 1,956,700 1,956,700
21(136.58) (136.58) (136.58)
22UNCLASSIFIED POSITIONS8,179,419 8,179,419 8,179,419
23(111.84) (111.84) (111.84)
24OTHER PERSONAL SERVICES9,767,010 9,767,010 9,767,010
25OTHER OPERATING EXPENSES22,316,490 27,316,490 27,316,490
26TOTAL B. USC-MEDICINE42,219,619 47,219,619 47,219,619
27 RESTRICTED(248.42) (248.42) (248.42)
28       
29C. USC-MEDICINE EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS14,117,754 3,227,145 14,117,754 3,227,145 14,117,754 3,227,145
31TOTAL C. USC-MEDICINE14,117,754 3,227,145 14,117,754 3,227,145 14,117,754 3,227,145
32 EMPLOYEE BENEFITS
33       
34TOTAL II. USC-MEDICINE102,584,133 19,611,737 107,584,133 19,611,737 107,584,133 19,611,737
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 43
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 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       
3III. USC GREENVILLE SCHOOL OF MEDICINE
4A. UNRESTRICTED
5CLASSIFIED POSITIONS1,375,000 1,375,000 1,375,000
6(15.00) (15.00) (15.00)
7UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
8(30.00) (30.00) (30.00)
9OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
10OTHER OPERATING EXPENSES15,286,743 15,286,743 15,286,743
11TOTAL A. UNRESTRICTED21,661,743 21,661,743 21,661,743
12(45.00) (45.00) (45.00)
13       
14B. RESTRICTED
15CLASSIFIED POSITIONS120,000 120,000 120,000
16(5.00) (5.00) (5.00)
17UNCLASSIFIED POSITIONS
18(1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES60,000 60,000 60,000
20OTHER OPERATING EXPENSES2,990,000 2,990,000 2,990,000
21TOTAL B. RESTRICTED3,170,000 3,170,000 3,170,000
22(6.00) (6.00) (6.00)
23       
24C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
26TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
27 EMPLOYEE BENEFITS
28       
29TOTAL III. USC GREENVILLE SCHOOL26,611,743 26,611,743 26,611,743
30 OF MEDICINE(51.00) (51.00) (51.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS160,896,221 33,144,799 161,691,221 33,939,799 160,896,221 33,144,799
34TOTAL IV. EMPLOYEE BENEFITS160,896,221 33,144,799 161,691,221 33,939,799 160,896,221 33,144,799
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 44
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL UNIVERSITY OF1,279,122,949 169,989,975 1,327,352,721 188,219,747 1,316,241,510 177,108,536
2 SOUTH CAROLINA(5,157.45) (2,689.38) (5,157.45) (2,689.38) (5,157.45) (2,689.38)
H290Sec. 20B-1SECTION 20B
USC - AIKEN CAMPUS
pg. 45
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUCATION & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS5,780,689 775,689 5,780,689 775,689 5,780,689 775,689
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS15,585,331 9,310,331 17,607,180 11,332,180 16,818,659 10,543,659
6(166.42) (106.82) (166.42) (106.82) (166.42) (106.82)
7OTHER PERSONAL SERVICES5,308,876 5,308,876 5,308,876
8OTHER OPERATING EXPENSES5,428,739 5,428,739 5,428,739
9TOTAL A. EDUCATION32,103,635 10,086,020 34,125,484 12,107,869 33,336,963 11,319,348
10 & GENERAL-UNRESTRICTED(351.22) (155.88) (351.22) (155.88) (351.22) (155.88)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS64,471 64,471 64,471
14(5.44) (5.44) (5.44)
15UNCLASSIFIED POSITIONS587,302 587,302 587,302
16(6.85) (6.85) (6.85)
17OTHER PERSONAL SERVICES575,217 575,217 575,217
18OTHER OPERATING EXPENSES19,680,364 20,680,364 20,680,364
19TOTAL B. EDUC20,907,354 21,907,354 21,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL53,010,989 10,086,020 56,032,838 12,107,869 55,244,317 11,319,348
23(363.51) (155.88) (363.51) (155.88) (363.51) (155.88)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS524,713 524,713 524,713
27(13.75) (13.75) (13.75)
28UNCLASSIFIED POSITIONS20,000 20,000 20,000
29OTHER PERSONAL SERVICES180,000 180,000 180,000
30OTHER OPERATING EXPENSES3,002,789 3,002,789 3,002,789
31TOTAL II. AUXILIARY SERVICES3,727,502 3,727,502 3,727,502
32(13.75) (13.75) (13.75)
33       
34III. EMPLOYEE BENEFITS
H290Sec. 20B-2SECTION 20B
USC - AIKEN CAMPUS
pg. 46
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS8,592,549 2,287,658 8,592,549 2,287,658 8,592,549 2,287,658
2TOTAL III. EMPLOYEE BENEFITS8,592,549 2,287,658 8,592,549 2,287,658 8,592,549 2,287,658
3       
4TOTAL USC - AIKEN CAMPUS65,331,040 12,373,678 68,352,889 14,395,527 67,564,368 13,607,006
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 47
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS11,092,743 1,481,506 11,092,743 1,481,506 11,092,743 1,481,506
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS23,430,361 14,130,361 26,911,307 17,611,307 25,553,738 16,253,738
6(249.21) (131.01) (249.21) (131.01) (249.21) (131.01)
7OTHER PERSONAL SERVICES7,200,000 7,200,000 7,200,000
8OTHER OPERATING EXPENSES15,666,227 15,666,227 15,666,227
9TOTAL A. EDUC57,389,331 15,611,867 60,870,277 19,092,813 59,512,708 17,735,244
10 & GENERAL-UNRESTRICTED(501.93) (184.82) (501.93) (184.82) (501.93) (184.82)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS67,000 67,000 67,000
14(0.54) (0.54) (0.54)
15UNCLASSIFIED POSITIONS64,858 64,858 64,858
16(1.53) (1.53) (1.53)
17OTHER PERSONAL SERVICES748,397 748,397 748,397
18OTHER OPERATING EXPENSES27,000,838 29,500,838 29,500,838
19TOTAL B. EDUC27,881,093 30,381,093 30,381,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL85,270,424 15,611,867 91,251,370 19,092,813 89,893,801 17,735,244
23(504.00) (184.82) (504.00) (184.82) (504.00) (184.82)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS525,000 525,000 525,000
27(12.00) (12.00) (12.00)
28OTHER PERSONAL SERVICES354,480 354,480 354,480
29OTHER OPERATING EXPENSES3,430,750 3,430,750 3,430,750
30TOTAL II. AUXILIARY SERVICES4,310,230 4,310,230 4,310,230
31(12.00) (12.00) (12.00)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS14,010,982 3,152,789 14,010,982 3,152,789 14,010,982 3,152,789
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 48
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS14,010,982 3,152,789 14,010,982 3,152,789 14,010,982 3,152,789
2       
3TOTAL USC - UPSTATE103,591,636 18,764,656 109,572,582 22,245,602 108,215,013 20,888,033
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 49
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS4,507,810 374,681 4,507,810 374,681 4,507,810 374,681
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS13,200,486 7,433,457 14,488,278 8,721,249 13,986,039 8,219,010
6(108.60) (22.75) (108.60) (22.75) (108.60) (22.75)
7OTHER PERSONAL SERVICES4,215,027 4,215,027 4,215,027
8OTHER OPERATING EXPENSES3,364,185 3,364,185 3,364,185
9TOTAL A. EDUC25,287,508 7,808,138 26,575,300 9,095,930 26,073,061 8,593,691
10 & GENERAL-UNRESTRICTED(237.09) (51.49) (237.09) (51.49) (237.09) (51.49)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS52,532 52,532 52,532
14(2.00) (2.00) (2.00)
15UNCLASSIFIED POSITIONS346,918 346,918 346,918
16(1.75) (1.75) (1.75)
17OTHER PERSONAL SERVICES227,292 227,292 227,292
18OTHER OPERATING EXPENSES11,043,157 12,043,157 12,043,157
19TOTAL B. EDUC11,669,899 12,669,899 12,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL36,957,407 7,808,138 39,245,199 9,095,930 38,742,960 8,593,691
23(240.84) (51.49) (240.84) (51.49) (240.84) (51.49)
24       
25II. AUXILIARY SERVICES
26CLASSIFIED POSITIONS
27(5.00) (5.00) (5.00)
28OTHER OPERATING EXPENSES30,000 30,000 30,000
29TOTAL II. AUXILIARY SERVICES30,000 30,000 30,000
30(5.00) (5.00) (5.00)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS5,914,706 809,049 5,914,706 809,049 5,914,706 809,049
34TOTAL III. EMPLOYEE BENEFITS5,914,706 809,049 5,914,706 809,049 5,914,706 809,049
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 50
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS42,902,113 8,617,187 45,189,905 9,904,979 44,687,666 9,402,740
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 51
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,271,392 105,403 1,271,392 105,403 1,271,392 105,403
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS5,188,127 3,842,602 6,457,136 5,111,611 5,962,222 4,616,697
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES1,911,481 1,911,481 1,911,481
8OTHER OPERATING EXPENSES3,683,780 3,683,780 3,683,780
9TOTAL A. EDUC12,054,780 3,948,005 13,323,789 5,217,014 12,828,875 4,722,100
10 & GENERAL-UNRESTRICTED(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,376 11,376 11,376
14UNCLASSIFIED POSITIONS10,000 10,000 10,000
15OTHER PERSONAL SERVICES250,000 250,000 250,000
16OTHER OPERATING EXPENSES7,667,375 7,667,375 7,667,375
17TOTAL B. EDUC7,938,751 7,938,751 7,938,751
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL19,993,531 3,948,005 21,262,540 5,217,014 20,767,626 4,722,100
21(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
22       
23II. AUXILIARY SERVICES
24OTHER OPERATING EXPENSES15,000 15,000 15,000
25TOTAL II. AUXILIARY SERVICES15,000 15,000 15,000
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS2,766,080 652,105 2,766,080 652,105 2,766,080 652,105
29TOTAL III. EMPLOYEE BENEFITS2,766,080 652,105 2,766,080 652,105 2,766,080 652,105
30       
31TOTAL USC - LANCASTER CAMPUS22,774,611 4,600,110 24,043,620 5,869,119 23,548,706 5,374,205
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 52
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,086,256 122,840 1,086,256 122,840 1,086,256 122,840
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS2,620,785 2,289,209 3,179,029 2,847,453 2,961,314 2,629,738
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,021,818 1,021,818 1,021,818
8OTHER OPERATING EXPENSES2,773,100 2,773,100 2,773,100
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC7,602,419 2,512,509 8,160,663 3,070,753 7,942,948 2,853,038
11 & GENERAL-UNRESTRICTED(58.77) (24.24) (58.77) (24.24) (58.77) (24.24)
12       
13B. EDUC & GENERAL-RESTRICTED
14CLASSIFIED POSITIONS20,779 20,779 20,779
15UNCLASSIFIED POSITIONS175,265 175,265 175,265
16(1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES112,310 112,310 112,310
18OTHER OPERATING EXPENSES5,436,801 5,436,801 5,436,801
19TOTAL B. EDUC5,745,155 5,745,155 5,745,155
20 & GENERAL-RESTRICTED(1.00) (1.00) (1.00)
21       
22TOTAL I. EDUCATION & GENERAL13,347,574 2,512,509 13,905,818 3,070,753 13,688,103 2,853,038
23(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
24       
25II. AUXILIARY
26CLASSIFIED POSITIONS46,437 46,437 46,437
27OTHER PERSONAL SERVICES15,000 15,000 15,000
28OTHER OPERATING EXPENSES241,756 241,756 241,756
29TOTAL II. AUXILIARY303,193 303,193 303,193
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,572,003 456,262 1,572,003 456,262 1,572,003 456,262
33TOTAL III. EMPLOYEE BENEFITS1,572,003 456,262 1,572,003 456,262 1,572,003 456,262
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 53
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -15,222,770 2,968,771 15,781,014 3,527,015 15,563,299 3,309,300
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 54
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,368,203 493,720 1,368,203 493,720 1,368,203 493,720
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5UNCLASSIFIED POSITIONS3,632,015 3,386,153 4,627,537 4,381,675 4,239,283 3,993,421
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7OTHER PERSONAL SERVICES417,816 417,816 417,816
8OTHER OPERATING EXPENSES4,164,898 4,164,898 4,164,898
9TOTAL A. EDUC9,582,932 3,879,873 10,578,454 4,875,395 10,190,200 4,487,141
10 & GENERAL-UNRESTRICTED(67.10) (26.40) (67.10) (26.40) (67.10) (26.40)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS32,845 32,845 32,845
14(1.46) (1.46) (1.46)
15OTHER PERSONAL SERVICES254,534 254,534 254,534
16OTHER OPERATING EXPENSES5,192,440 5,692,440 5,692,440
17TOTAL B. EDUC5,479,819 5,979,819 5,979,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
19       
20TOTAL I. EDUCATION & GENERAL15,062,751 3,879,873 16,558,273 4,875,395 16,170,019 4,487,141
21(68.56) (26.40) (68.56) (26.40) (68.56) (26.40)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS67,342 67,342 67,342
25(4.00) (4.00) (4.00)
26OTHER PERSONAL SERVICES40,416 40,416 40,416
27OTHER OPERATING EXPENSES412,089 412,089 412,089
28TOTAL II. AUXILIARY SERVICES519,847 519,847 519,847
29(4.00) (4.00) (4.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS2,275,667 852,289 2,275,667 852,289 2,275,667 852,289
33TOTAL III. EMPLOYEE BENEFITS2,275,667 852,289 2,275,667 852,289 2,275,667 852,289
34       
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 55
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - SUMTER CAMPUS17,858,265 4,732,162 19,353,787 5,727,684 18,965,533 5,339,430
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 56
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2A. EDUC & GENERAL-UNRESTRICTED
3CLASSIFIED POSITIONS1,096,886 116,886 1,096,886 116,886 1,096,886 116,886
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5UNCLASSIFIED POSITIONS1,915,829 1,765,829 2,758,078 2,608,078 2,429,601 2,279,601
6(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
7OTHER PERSONAL SERVICES1,300,000 1,300,000 1,300,000
8OTHER OPERATING EXPENSES838,165 838,165 838,165
9TOTAL A. EDUC5,150,880 1,882,715 5,993,129 2,724,964 5,664,652 2,396,487
10 & GENERAL-UNRESTRICTED(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
11       
12B. EDUC & GENERAL-RESTRICTED
13CLASSIFIED POSITIONS11,416 11,416 11,416
14UNCLASSIFIED POSITIONS134,456 134,456 134,456
15OTHER PERSONAL SERVICES40,220 40,220 40,220
16OTHER OPERATING EXPENSES2,432,454 2,432,454 2,432,454
17TOTAL B. EDUC2,618,546 2,618,546 2,618,546
18 & GENERAL-RESTRICTED
19       
20TOTAL I. EDUCATION & GENERAL7,769,426 1,882,715 8,611,675 2,724,964 8,283,198 2,396,487
21(37.82) (17.60) (37.82) (17.60) (37.82) (17.60)
22       
23II. AUXILIARY SERVICES
24CLASSIFIED POSITIONS25,000 25,000 25,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES5,000 5,000 5,000
27OTHER OPERATING EXPENSES200,000 200,000 200,000
28TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
29(1.00) (1.00) (1.00)
30       
31III. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,222,042 249,440 1,222,042 249,440 1,222,042 249,440
33TOTAL III. EMPLOYEE BENEFITS1,222,042 249,440 1,222,042 249,440 1,222,042 249,440
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 57
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - UNION CAMPUS9,221,468 2,132,155 10,063,717 2,974,404 9,735,240 2,645,927
2(38.82) (17.60) (38.82) (17.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 58
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT195,229 195,229 195,229 195,229 195,229 195,229
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS16,518,508 4,541,508 16,518,508 4,541,508 16,518,508 4,541,508
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6UNCLASSIFIED POSITIONS32,589,590 11,830,090 35,274,118 14,514,618 34,227,152 13,467,652
7(397.00) (226.23) (397.00) (226.23) (397.00) (226.23)
8OTHER PERSONAL SERVICES8,584,219 744,219 8,584,219 744,219 8,584,219 744,219
9OTHER OPERATING EXPENSES83,123,076 1,238,076 83,123,076 1,238,076 83,123,076 1,238,076
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL144,978,942 18,549,122 147,663,470 21,233,650 146,616,504 20,186,684
12(751.67) (442.96) (751.67) (442.96) (751.67) (442.96)
13       
14II. AUXILIARY ENTERPRISES
15CLASSIFIED POSITIONS2,374,000 2,374,000 2,374,000
16(60.11) (60.11) (60.11)
17UNCLASSIFIED POSITIONS355,500 355,500 355,500
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES760,500 760,500 760,500
20OTHER OPERATING EXPENSES9,545,000 9,545,000 9,545,000
21TOTAL II. AUXILIARY13,035,000 13,035,000 13,035,000
22 ENTERPRISES(63.11) (63.11) (63.11)
23       
24III. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
26TOTAL III. EMPLOYEE BENEFITS17,356,694 4,307,459 17,356,694 4,307,459 17,356,694 4,307,459
27       
28TOTAL WINTHROP UNIVERSITY175,370,636 22,856,581 178,055,164 25,541,109 177,008,198 24,494,143
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 59
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATIONAL & GENERAL
2A. E&G-UNRESTRICTED
3PRESIDENT354,951 354,951 354,951 354,951 354,951 354,951
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS67,474,061 18,481,575 70,675,792 18,481,575 70,675,792 18,481,575
6(1,904.85) (789.76) (1,904.85) (789.76) (1,904.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (2.00) (2.00)
9NEW POSITIONS -
10 ADMINISTRATIVE ASSISTANT (6.00) (6.00)
11NEW POSITIONS - ADMINISTRATIVE
12 COORDINATOR I (17.00) (17.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR II (2.00) (2.00)
15NEW POSITIONS - GRANTS
16 ADMINISTRATOR II (1.00) (1.00)
17NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS
18 ANALYST I (2.00) (2.00)
19NEW POSITIONS - PROGRAM
20 COORDINATOR I (6.00) (6.00)
21NEW POSITIONS - STUDENT SERVICES
22 PROGRAM COORDINATOR II (1.00) (1.00)
23UNCLASSIFIED POSITIONS120,887,622 35,865,786 132,089,291 41,350,786 129,950,141 39,211,636
24(1,549.82) (328.93) (1,549.82) (328.93) (1,549.82) (328.93)
25NEW POSITIONS -
26 ASSISTANT PROFESSOR (41.00) (41.00)
27NEW POSITIONS -
28 ASSOCIATE PROFESSOR (10.00) (10.00)
29NEW POSITIONS -
30 CLINICAL INSTRUCTOR (2.00) (2.00)
31NEW POSITIONS - INSTRUCTOR
32 (4.00) (4.00)
33NEW POSITIONS - PROFESSOR
34 (16.00) (16.00)
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 60
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES12,935,932 13,805,714 13,805,714
2OTHER OPERATING EXPENSES293,288,903 9,050,000 332,122,555 22,050,000 326,122,555 16,050,000
3DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
4HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
5 TELEMEDICINE PROGRAM
6HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
7INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
8MUSC HEALTH SOLUTIONS3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
9RURAL DENTISTS INCENTIVE176,101 176,101 176,101 176,101 176,101 176,101
10SCHOLARSHIPS & FELLOWSHIPS1,356,224 1,356,224 1,356,224
11TOTAL A. E&G-UNRESTRICTED514,162,697 73,617,316 568,269,531 92,102,316 560,130,381 83,963,166
12(3,455.67) (1,119.69) (3,565.67) (1,119.69) (3,565.67) (1,119.69)
13       
14B. E&G-RESTRICTED
15CLASSIFIED POSITIONS21,778,752 21,778,752 21,778,752
16(151.59) (151.59) (151.59)
17UNCLASSIFIED POSITIONS59,601,977 59,601,977 59,601,977
18(364.16) (364.16) (364.16)
19OTHER PERSONAL SERVICES25,626,950 25,626,950 25,626,950
20OTHER OPERATING EXPENSES72,888,698 82,888,698 82,888,698
21SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
22TOTAL B. E&G-RESTRICTED181,250,282 191,250,282 191,250,282
23(515.75) (515.75) (515.75)
24       
25TOTAL I. EDUCATIONAL695,412,979 73,617,316 759,519,813 92,102,316 751,380,663 83,963,166
26 & GENERAL(3,971.42) (1,119.69) (4,081.42) (1,119.69) (4,081.42) (1,119.69)
27       
28II. AUXILIARY ENTERPRISES
29CLASSIFIED POSITIONS1,259,562 1,259,562 1,259,562
30(64.75) (64.75) (64.75)
31UNCLASSIFIED POSITIONS6,924 6,924 6,924
32(1.00) (1.00) (1.00)
33OTHER PERSONAL SERVICES112,294 112,294 112,294
34OTHER OPERATING EXPENSES11,531,272 11,614,503 11,614,503
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 61
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY12,910,052 12,993,283 12,993,283
2 ENTERPRISES(65.75) (65.75) (65.75)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS68,186,065 20,210,228 72,381,000 20,210,228 72,381,000 20,210,228
6TOTAL III. EMPLOYEE BENEFITS68,186,065 20,210,228 72,381,000 20,210,228 72,381,000 20,210,228
7       
8TOTAL MEDICAL UNIVERSITY OF776,509,096 93,827,544 844,894,096 112,312,544 836,754,946 104,173,394
9 SOUTH CAROLINA(4,037.17) (1,119.69) (4,147.17) (1,119.69) (4,147.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 62
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS974,131 838,150 974,131 838,150 974,131 838,150
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,659,991 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)
7OTHER PERSONAL SERVICES228,044 217,528 228,044 217,528 228,044 217,528
8OTHER OPERATING EXPENSES4,396,983 2,164,535 5,066,983 2,834,535 4,805,683 2,573,235
9RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847
10TOTAL A. CONSORTIUM-GENERAL8,127,996 5,520,740 8,797,996 6,190,740 8,536,696 5,929,440
11(14.54) (13.74) (14.54) (13.74) (14.54) (13.74)
12       
13B. CONSORTIUM-RESTRICTED
14CLASSIFIED POSITIONS39,740 6,740 39,740 6,740 39,740 6,740
15(0.40) (0.40) (0.40)
16UNCLASSIFIED POSITIONS134,631 44,831 134,631 44,831 134,631 44,831
17(1.35) (1.35) (1.35)
18OTHER OPERATING EXPENSES694,100 694,100 694,100
19TOTAL B.868,471 51,571 868,471 51,571 868,471 51,571
20 CONSORTIUM-RESTRICTED(1.75) (1.75) (1.75)
21       
22TOTAL I. CONSORTIUM8,996,467 5,572,311 9,666,467 6,242,311 9,405,167 5,981,011
23(16.29) (13.74) (16.29) (13.74) (16.29) (13.74)
24       
25II. FAMILY PRACTICE
26CLASSIFIED POSITIONS294,008 294,008 294,008 294,008 294,008 294,008
27(2.77) (2.77) (2.77) (2.77) (2.77) (2.77)
28UNCLASSIFIED POSITIONS1,748,835 1,748,835 1,748,835 1,748,835 1,748,835 1,748,835
29(8.26) (8.26) (8.26) (8.26) (8.26) (8.26)
30OTHER PERSONAL SERVICES445 445 445 445 445 445
31OTHER OPERATING EXPENSES2,193,756 1,992,085 2,193,756 1,992,085 2,193,756 1,992,085
32TOTAL II. FAMILY PRACTICE4,237,044 4,035,373 4,237,044 4,035,373 4,237,044 4,035,373
33(11.03) (11.03) (11.03) (11.03) (11.03) (11.03)
34       
H530Sec. 24-2SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 63
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS1,766,602 1,738,802 1,766,602 1,738,802 1,766,602 1,738,802
3TOTAL III. EMPLOYEE BENEFITS1,766,602 1,738,802 1,766,602 1,738,802 1,766,602 1,738,802
4       
5TOTAL AREA HEALTH15,000,113 11,346,486 15,670,113 12,016,486 15,408,813 11,755,186
6 EDUCATION CONSORTIUM(27.32) (24.77) (27.32) (24.77) (27.32) (24.77)
H590Sec. 25-1SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 64
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. PRESIDENT'S OFFICE
3EXECUTIVE DIRECTOR259,570 259,570 259,570 259,570 259,570 259,570
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS642,917 642,917 642,917 642,917 642,917 642,917
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS170,800 170,800 170,800 170,800 170,800 170,800
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
9OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000
10TOTAL A. PRESIDENT'S OFFICE1,193,287 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       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS1,015,490 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)
16UNCLASSIFIED POSITIONS271,863 271,863 271,863 271,863 271,863 271,863
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
19OTHER OPERATING EXPENSES1,311,027 836,027 1,311,027 836,027 1,311,027 836,027
20TOTAL B. FINANCE AND2,608,380 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       
23C. INFORMATION TECHNOLOGY
24CLASSIFIED POSITIONS1,072,392 1,022,392 1,072,392 1,022,392 1,072,392 1,022,392
25(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
26UNCLASSIFIED POSITIONS164,000 164,000 164,000 164,000 164,000 164,000
27(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
29OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
30TOTAL C. INFORMATION3,032,892 1,546,892 3,032,892 1,546,892 3,032,892 1,546,892
31 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
32       
33TOTAL I. ADMINISTRATION6,834,559 4,873,559 6,834,559 4,873,559 6,834,559 4,873,559
34(49.00) (48.00) (49.00) (48.00) (49.00) (48.00)
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 65
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1II. INSTRUCTIONAL PROGRAMS
2A. TECHNICAL COLLEGES
3CLASSIFIED POSITIONS142,934,574 35,284,791 142,934,574 35,284,791 142,934,574 35,284,791
4(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
5UNCLASSIFIED POSITIONS193,101,033 53,401,305 193,101,033 53,401,305 200,101,033 60,401,305
6(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
7OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
8OTHER OPERATING EXPENSES203,401,361 14,428,139 203,401,361 14,428,139 203,401,361 14,428,139
9CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
10 INITIATIVE
11FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
12FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
13LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
14 WORKFORCE INITIATIVE
15MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
16OCTC TRUCK DRIVING73,129 73,129 73,129 73,129 73,129 73,129
17 CERTIFICATE PROGRAM
18SPARTANBURG-CHEROKEE EXPANSION906,816 906,816 906,816 906,816 1,506,816 1,506,816
19TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
20WTC PROMISE SCHOLARSHIP300,000 300,000 300,000 300,000 300,000 300,000
21 PROGRAM
22TOTAL A. TECHNICAL COLLEGES591,699,465 116,997,594 591,699,465 116,997,594 599,299,465 124,597,594
23(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
24       
25B. SYSTEM WIDE PROGRAM INITIATIVES
26CLASSIFIED POSITIONS606,855 561,855 606,855 561,855 606,855 561,855
27(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
28UNCLASSIFIED POSITIONS171,354 171,354 171,354 171,354 171,354 171,354
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES91,691 91,691 91,691
31OTHER OPERATING EXPENSES524,205 45,000 524,205 45,000 524,205 45,000
32PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
33WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
34 GRANTS
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 66
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. SYSTEM WIDE4,640,650 4,024,754 4,640,650 4,024,754 4,640,650 4,024,754
2 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
3       
4C. EMPLOYEE BENEFITS FORMULA FUNDING
5EMPLOYER CONTRIBUTIONS119,086,229 41,663,234 119,086,229 41,663,234 119,086,229 41,663,234
6TOTAL C. EMPLOYEE BENEFITS119,086,229 41,663,234 119,086,229 41,663,234 119,086,229 41,663,234
7 FORMULA FUNDING
8       
9TOTAL II. INSTRUCTIONAL715,426,344 162,685,582 715,426,344 162,685,582 723,026,344 170,285,582
10 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
11       
12III. ECONOMIC DEVELOPMENT
13A. ADMINISTRATION
14CLASSIFIED POSITIONS867,733 867,733 867,733 867,733 867,733 867,733
15(66.00) (41.00) (66.00) (41.00) (66.00) (41.00)
16UNCLASSIFIED POSITIONS151,999 151,999 151,999 151,999 151,999 151,999
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
19OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
20E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
21 WORKFORCE DEV INITIATIVE
22TOTAL A. ADMINISTRATION3,749,732 3,749,732 3,749,732 3,749,732 3,749,732 3,749,732
23(67.00) (42.00) (67.00) (42.00) (67.00) (42.00)
24       
25B. SPECIAL SCHOOLS TRAINING
26CLASSIFIED POSITIONS
27(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
28OTHER PERSONAL SERVICES1,460,000 1,460,000 1,460,000 1,460,000 1,460,000 1,460,000
29OTHER DIRECT TRAINING COSTS5,779,253 5,779,253 5,779,253 5,779,253 5,779,253 5,779,253
30TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
31 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
32       
33TOTAL III. ECONOMIC10,988,985 10,988,985 10,988,985 10,988,985 10,988,985 10,988,985
34 DEVELOPMENT(96.50) (71.50) (96.50) (71.50) (96.50) (71.50)
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 67
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,149,617 2,106,513 2,149,617 2,106,513 2,149,617 2,106,513
3TOTAL IV. EMPLOYEE BENEFITS2,149,617 2,106,513 2,149,617 2,106,513 2,149,617 2,106,513
4       
5V. NON-RECURRING APPROPRIATIONS
6CATT PROGRAM/READY SC 4,975,000 4,975,000
7TOTAL V. NON-RECURRING 4,975,000 4,975,000
8 APPROPRIATIONS
9       
10TOTAL STATE BOARD FOR TECHNICAL735,399,505 180,654,639 740,374,505 180,654,639 747,974,505 188,254,639
11 & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80) (4,789.72) (3,241.80) (4,789.72) (3,241.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 68
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR100,821 100,821 100,821 100,821 100,821 100,821
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS170,971 170,971 170,971 170,971 170,971 170,971
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES762,398 613,488 762,398 613,488 762,398 613,488
8TOTAL I. ADMINISTRATION1,098,190 885,280 1,098,190 885,280 1,098,190 885,280
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS1,019,953 996,953 1,019,953 996,953 1,019,953 996,953
13(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
14OTHER PERSONAL SERVICES55,100 55,100 55,100
15OTHER OPERATING EXPENSES496,000 496,000 496,000
16TOTAL II. ARCHIVES &1,571,053 996,953 1,571,053 996,953 1,571,053 996,953
17 RECORDS MANAGEMENT(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
18       
19III. HISTORICAL SERVICES
20CLASSIFIED POSITIONS430,000 50,000 430,000 50,000 430,000 50,000
21(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
22OTHER PERSONAL SERVICES47,975 10,900 47,975 10,900 47,975 10,900
23OTHER OPERATING EXPENSES146,420 146,420 146,420
24AFRICAN AMERICAN HERITAGE25,000 25,000 25,000 25,000 25,000 25,000
25 HISTORY COMMISSION
26HISTORIC BUILDINGS 500,000 500,000 500,000 500,000
27 PRESERVATION
28STATE HISTORIC GRANT FUND415,000 415,000 415,000
29ALLOC MUNICIPALITIES -50,000 50,000 50,000
30 RESTRICTED
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR40,000 40,000 40,000
33TOTAL III. HISTORICAL1,204,395 85,900 1,704,395 585,900 1,704,395 585,900
34 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 69
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2NEW POSITIONS - ADMINISTRATIVE 96,000 96,000 144,000 144,000
3 MANAGER II (1.00) (1.00) (3.00) (3.00)
4NEW POSITIONS - ADMINISTRATIVE 44,500 44,500 44,500 44,500
5 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES 159,500 159,500 211,500 211,500
7TOTAL IV. REVOLUTIONARY WAR 300,000 300,000 400,000 400,000
8 SESTERCENTENNIAL COMMISSION (2.00) (2.00) (4.00) (4.00)
9       
10V. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS1,154,038 867,802 1,154,038 867,802 1,154,038 867,802
12TOTAL V. EMPLOYEE BENEFITS1,154,038 867,802 1,154,038 867,802 1,154,038 867,802
13       
14TOTAL DEPARTMENT OF ARCHIVES5,027,676 2,835,935 5,827,676 3,635,935 5,927,676 3,735,935
15 & HISTORY(40.00) (32.00) (42.00) (34.00) (44.00) (36.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 70
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR110,371 110,371 110,371 110,371 110,371 110,371
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS263,851 263,851 263,851 263,851 263,851 263,851
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES2,302 2,302 2,302 2,302 2,302 2,302
7OTHER OPERATING EXPENSES903,248 864,248 903,248 864,248 903,248 864,248
8TOTAL I. ADMINISTRATION1,279,772 1,240,772 1,279,772 1,240,772 1,279,772 1,240,772
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS662,579 361,880 662,579 361,880 662,579 361,880
13(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
14OTHER OPERATING EXPENSES261,397 131,000 261,397 131,000 261,397 131,000
15TOTAL II. TALKING923,976 492,880 923,976 492,880 923,976 492,880
16 BOOK SERVICES(11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS705,365 451,414 705,365 451,414 705,365 451,414
20(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
21OTHER OPERATING EXPENSES1,295,343 97,110 1,295,343 97,110 1,295,343 97,110
22DISCUS PROGRAMS (H870)2,770,452 2,770,452 2,770,452 2,770,452 2,770,452 2,770,452
23TOTAL III. LIBRARY RESOURCES4,771,160 3,318,976 4,771,160 3,318,976 4,771,160 3,318,976
24(15.00) (7.00) (15.00) (7.00) (15.00) (7.00)
25       
26IV. STATEWIDE DEVELOPMENT
27CLASSIFIED POSITIONS386,114 245,754 386,114 245,754 386,114 245,754
28(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
29OTHER OPERATING EXPENSES580,793 76,866 580,793 76,866 580,793 76,866
30ALLOC COUNTY LIBRARIES100,000 100,000 100,000
31ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
32ALLOC PRIVATE SECTOR50,000 50,000 50,000
33AID COUNTY LIBRARIES10,281,846 10,281,846 13,637,385 13,637,385 10,281,846 10,281,846
34TOTAL IV. STATEWIDE11,448,753 10,604,466 14,804,292 13,960,005 11,448,753 10,604,466
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 71
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(18.00) (12.00) (18.00) (12.00) (18.00) (12.00)
2       
3V. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS767,066 565,487 767,066 565,487 767,066 565,487
5TOTAL V. EMPLOYEE BENEFITS767,066 565,487 767,066 565,487 767,066 565,487
6       
7TOTAL STATE LIBRARY19,190,727 16,222,581 22,546,266 19,578,120 19,190,727 16,222,581
8(53.00) (37.00) (53.00) (37.00) (53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 72
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR100,821 57,020 100,821 57,020 100,821 57,020
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION100,821 57,020 100,821 57,020 100,821 57,020
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS817,462 517,369 817,462 517,369 817,462 517,369
9(23.50) (14.50) (23.50) (14.50) (23.50) (14.50)
10NEW POSITIONS - ADMINISTRATIVE 60,000 60,000 60,000 60,000
11 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
12NEW POSITIONS - ARTS 200,000 200,000 200,000 200,000
13 COORDINATOR I (3.00) (3.00) (3.00) (3.00)
14OTHER OPERATING EXPENSES410,608 45,000 510,608 145,000 510,608 145,000
15DISTRIBUTION TO SUBDIVISIONS5,632,947 5,018,318 7,272,947 6,658,318 6,272,947 5,658,318
16TOTAL II. STATEWIDE6,861,017 5,580,687 8,861,017 7,580,687 7,861,017 6,580,687
17 ARTS SERVICES(23.50) (14.50) (27.50) (18.50) (27.50) (18.50)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS414,346 254,129 414,346 254,129 414,346 254,129
21TOTAL III. EMPLOYEE BENEFITS414,346 254,129 414,346 254,129 414,346 254,129
22       
23TOTAL ARTS COMMISSION7,376,184 5,891,836 9,376,184 7,891,836 8,376,184 6,891,836
24(24.50) (15.00) (28.50) (19.00) (28.50) (19.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 73
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS138,287 137,591 138,287 137,591 138,287 137,591
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6OTHER PERSONAL SERVICES22,715 22,715 22,715
7OTHER OPERATING EXPENSES1,384,675 503,831 1,484,675 603,831 1,484,675 603,831
8TOTAL I. ADMINISTRATION1,680,677 776,422 1,780,677 876,422 1,780,677 876,422
9(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10       
11II. PROGRAMS
12CLASSIFIED POSITIONS1,629,779 1,415,871 1,629,779 1,415,871 1,699,779 1,485,871
13(41.00) (39.00) (41.00) (39.00) (41.00) (39.00)
14NEW POSITIONS - PROGRAM 63,524 63,524 63,524 63,524
15 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES455,895 15,000 455,895 15,000 455,895 15,000
17OTHER OPERATING EXPENSES2,513,600 1,166,000 2,677,843 1,330,243 2,877,843 1,530,243
18TOTAL II. PROGRAMS4,599,274 2,596,871 4,827,041 2,824,638 5,097,041 3,094,638
19(41.00) (39.00) (42.00) (40.00) (42.00) (40.00)
20       
21III. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS963,066 769,724 985,299 791,957 1,015,299 821,957
23TOTAL III. EMPLOYEE BENEFITS963,066 769,724 985,299 791,957 1,015,299 821,957
24       
25TOTAL STATE MUSEUM COMMISSION7,243,017 4,143,017 7,593,017 4,493,017 7,893,017 4,793,017
26(48.00) (46.00) (49.00) (47.00) (49.00) (47.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 74
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2EXECUTIVE DIRECTOR91,418 91,418 91,418 91,418 91,418 91,418
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS280,060 280,060 280,060 280,060 280,060 280,060
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES779,252 360,000 779,252 360,000 779,252 360,000
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,200,730 781,478 1,200,730 781,478 1,200,730 781,478
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS171,475 171,475 171,475 171,475 171,475 171,475
14TOTAL II. EMPLOYEE BENEFITS171,475 171,475 171,475 171,475 171,475 171,475
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,372,205 952,953 1,372,205 952,953 1,372,205 952,953
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 75
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS169,993 169,993 169,993 169,993 169,993 169,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,367,444 1,119,068 4,367,444 1,119,068 4,367,444 1,119,068
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS124,596 38,229 124,596 38,229 124,596 38,229
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 439,275 15,000 439,275 15,000
9OTHER OPERATING EXPENSES4,250,000 4,375,000 125,000 4,375,000 125,000
10TOTAL I. ADMINISTRATION9,351,308 1,342,290 9,476,308 1,467,290 9,476,308 1,467,290
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS35,900,375 8,788,140 35,900,375 8,788,140 35,900,375 8,788,140
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 4,035,000 85,000 4,035,000 85,000
18OTHER OPERATING EXPENSES35,091,177 164,773 35,317,250 390,846 35,317,250 390,846
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 14,143,948 1,888,348 14,143,948 1,888,348
21TOTAL A. BASIC89,951,991 10,926,261 90,178,064 11,152,334 90,178,064 11,152,334
22 SERVICE PROGRAM(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
23       
24B. SPECIAL PROJECTS
25CLASSIFIED POSITIONS285,615 285,615 285,615
26(16.50) (16.50) (16.50)
27OTHER PERSONAL SERVICES373,000 373,000 373,000
28OTHER OPERATING EXPENSES598,672 66,557 598,672 66,557 598,672 66,557
29CASE SERVICES261,889 261,889 261,889
30TOTAL B. SPECIAL PROJECTS1,519,176 66,557 1,519,176 66,557 1,519,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL91,471,167 10,992,818 91,697,240 11,218,891 91,697,240 11,218,891
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 76
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. DISABILITY DETERMINATION DIV
2CLASSIFIED POSITIONS22,959,471 22,959,471 22,959,471
3(440.51) (440.51) (440.51)
4UNCLASSIFIED POSITIONS1,504,991 1,504,991 1,504,991
5(16.00) (16.00) (16.00)
6OTHER PERSONAL SERVICES2,036,000 2,036,000 2,036,000
7OTHER OPERATING EXPENSES5,814,284 5,814,284 5,814,284
8CASE SERVICES16,701,023 16,701,023 16,701,023
9TOTAL III. DISABILITY49,015,769 49,015,769 49,015,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,343,231 5,164,059 25,343,231 5,164,059 25,343,231 5,164,059
14TOTAL IV. EMPLOYEE BENEFITS25,343,231 5,164,059 25,343,231 5,164,059 25,343,231 5,164,059
15       
16TOTAL DEPARTMENT OF175,181,475 17,499,167 175,532,548 17,850,240 175,532,548 17,850,240
17 VOCATIONAL REHABILITATION(1,371.58) (199.58) (1,371.58) (199.58) (1,371.58) (199.58)
J020Sec. 33-1SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 77
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR275,000 106,794 275,000 106,794 275,000 106,794
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS8,468,386 3,953,476 8,468,386 3,953,476 8,468,386 3,953,476
5(121.01) (52.91) (121.01) (52.91) (121.01) (52.91)
6UNCLASSIFIED POSITIONS742,302 360,149 742,302 360,149 742,302 360,149
7(5.00) (1.84) (5.00) (1.84) (5.00) (1.84)
8OTHER PERSONAL SERVICES695,000 300,000 695,000 300,000 695,000 300,000
9OTHER OPERATING EXPENSES34,901,654 11,676,832 32,302,504 14,398,302 32,302,504 14,398,302
10TOTAL I. ADMINISTRATION45,082,342 16,397,251 42,483,192 19,118,721 42,483,192 19,118,721
11(127.01) (55.15) (127.01) (55.15) (127.01) (55.15)
12       
13II. PROGRAM AND SERVICES
14A. HEALTH SERVICES
151. MEDICAL ADMINISTRATION
16CLASSIFIED POSITIONS21,146,212 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)
18OTHER PERSONAL SERVICES3,530,643 1,050,000 3,530,643 1,050,000 3,530,643 1,050,000
19OTHER OPERATING EXPENSES4,077,552 2,514,922 2,512,599 921,599 2,512,599 921,599
20TOTAL 1. MEDICAL28,754,407 10,606,645 27,189,454 9,013,322 27,189,454 9,013,322
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22       
232. MEDICAL CONTRACTS
24TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
25CLTC CONTRACTS7,310,248 2,161,168 8,055,612 2,190,850 8,055,612 2,190,850
26ELIGIBILITY CONTRACTS92,786,595 16,096,112 79,419,649 23,981,574 79,419,649 23,981,574
27MMIS-MEDICAL MGMT INFO67,712,642 17,694,028 66,414,814 20,259,289 66,414,814 20,259,289
28NURSING HOME CONTRACTS6,871,094 994,669 7,347,929 1,358,107 7,347,929 1,358,107
29PROVIDER SUPPORT147,122,270 35,148,397 143,655,989 55,808,126 143,605,989 55,758,126
30TELEMEDICINE 1,161,276 1,161,276
31RURAL HEALTH INITIATIVE7,500,000 7,500,000 8,075,000 8,075,000 7,500,000 7,500,000
32TOTAL 2. MEDICAL CONTRACTS336,302,849 86,594,374 321,130,269 118,672,946 320,505,269 118,047,946
33       
343. MEDICAL ASSISTANCE PAYMENTS
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 78
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1BEHAVIORAL HEALTH SERVICES60,619,055 21,114,025 64,333,370 19,870,689 64,333,370 19,870,689
2CHILDREN'S COMMUNITY CARE35,499,402 5,913,991 31,179,138 9,123,226 31,179,138 9,123,226
3CLINICAL SERVICES40,142,742 12,315,355 35,823,413 10,473,976 35,823,413 10,473,976
4CLTC-COMMUNITY LONG TERM CARE194,404,049 56,874,938 301,127,200 88,484,368 301,127,200 88,484,368
5COORDINATED CARE3,306,923,220 501,885,606 3,580,876,610 557,692,129 3,580,876,610 557,692,129
6DENTAL SERVICES148,669,389 39,571,342 161,769,094 45,406,177 161,769,094 45,406,177
7DURABLE MEDICAL EQUIPMENT39,741,039 9,787,969 45,940,436 13,473,552 45,940,436 13,473,552
8EPSDT SERVICES3,812,151 1,099,585 3,585,331 1,029,425 3,585,331 1,029,425
9HOME HEALTH SERVICES15,459,037 3,817,648 18,758,234 5,525,164 18,758,234 5,525,164
10HOSPICE18,282,429 4,630,368 20,231,610 5,942,425 20,231,610 5,942,425
11HOSPITAL SERVICES630,814,926 79,505,545 665,396,329 103,912,126 665,396,329 103,912,126
12LAB & X-RAY SERVICES15,392,658 3,573,370 19,001,612 5,563,364 19,001,612 5,563,364
13MEDICAL PROFESSIONAL SERVICES31,566,996 7,680,358 37,342,157 10,921,693 37,342,157 10,921,693
14MMA PHASED DOWN CONTRIBUTIONS114,156,884 112,656,884 138,915,615 137,415,615 138,915,615 137,415,615
15NURSING HOME SERVICES652,042,013 185,379,630 718,337,756 206,148,451 718,337,756 206,148,451
16OPTIONAL STATE SUPPLEMENT20,633,161 20,633,161 22,858,647 22,858,647 22,858,647 22,858,647
17OSCAP8,300,611 8,300,611 7,416,545 7,416,545 7,416,545 7,416,545
18PACE16,658,579 4,750,072 18,241,569 5,358,917 18,241,569 5,358,917
19PHARMACEUTICAL SERVICES139,070,903 31,020,806 139,499,070 25,743,157 139,499,070 25,743,157
20PHYSICIAN SERVICES97,091,756 25,887,232 96,524,303 27,006,261 96,524,303 27,006,261
21PREMIUMS 100% STATE22,605,412 22,605,412 23,853,644 23,853,644 23,853,644 23,853,644
22PREMIUMS MATCHED304,216,746 75,587,362 317,477,127 86,618,362 317,477,127 86,618,362
23TRANSPORTATION SERVICES93,272,706 27,477,263 90,888,835 26,696,615 90,888,835 26,696,615
24TOTAL 3. MEDICAL6,009,375,864 1,262,068,533 6,559,377,645 1,446,534,528 6,559,377,645 1,446,534,528
25 ASSISTANCE PAYMENTS
26       
274. ASST PAYMENTS-STATE AGENCIES
28DEPT OF EDUCATION40,760,081 38,822,394 38,822,394
29DHEC1,269,715 1,302,776 1,302,776
30DISABILITIES & SPECIAL NEEDS748,041,291 1,004,542,936 172,000,000 1,004,542,936 172,000,000
31MENTAL HEALTH51,027,469 43,145,962 43,145,962
32MUSC23,592,187 225,086 23,658,760 225,086 23,658,760 225,086
33USC29,997 6,370 6,370
34TOTAL 4. ASST864,720,740 225,086 1,111,479,198 172,225,086 1,111,479,198 172,225,086
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 79
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 PAYMENTS-STATE AGENCIES
2       
35. OTHER ENTITIES ASSIST PAYMENTS
4DISPROPORTIONATE SHARE551,388,621 18,628,621 587,928,622 18,628,621 587,928,622 18,628,621
5OTHER ENTITIES FUNDING4,500,140 4,484,098 4,484,098
6TOTAL 5. OTHER ENTITIES555,888,761 18,628,621 592,412,720 18,628,621 592,412,720 18,628,621
7 ASSIST PAYMENTS
8       
96. MEDICAID ELIGIBILITY
10CLASSIFIED POSITIONS18,378,202 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)
12OTHER PERSONAL SERVICES8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457
13OTHER OPERATING EXPENSES12,967,139 3,167,471 15,962,875 7,058,285 15,962,875 7,058,285
14TOTAL 6. MEDICAID ELIGIBILITY39,927,724 12,016,363 42,923,460 15,907,177 42,923,460 15,907,177
15(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
16       
177. BABYNET
18CLASSIFIED POSITIONS2,719,234 769,234 2,719,234 769,234 2,719,234 769,234
19(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
20OTHER PERSONAL SERVICES800,000 800,000 800,000
21OTHER OPERATING EXPENSES3,715,639 75,000 5,627,234 421 5,627,234 421
22CASE SERVICES31,536,179 11,402,071 39,684,325 18,266,960 39,684,325 18,266,960
23TOTAL 7. BABYNET38,771,052 12,246,305 48,830,793 19,036,615 48,830,793 19,036,615
24(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
25       
26TOTAL A. HEALTH SERVICES7,873,741,397 1,402,385,927 8,703,343,539 1,800,018,295 8,702,718,539 1,799,393,295
27(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
28       
29TOTAL II. PROGRAM7,873,741,397 1,402,385,927 8,703,343,539 1,800,018,295 8,702,718,539 1,799,393,295
30 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS22,743,728 9,336,259 22,743,728 9,336,259 22,743,728 9,336,259
34TOTAL III. EMPLOYEE BENEFITS22,743,728 9,336,259 22,743,728 9,336,259 22,743,728 9,336,259
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 80
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL DEPARTMENT OF HEALTH &7,941,567,467 1,428,119,437 8,768,570,459 1,828,473,275 8,767,945,459 1,827,848,275
2 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)
J040Sec. 34-1SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 81
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS249,000 249,000 249,000 249,000 249,000 249,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS12,827,329 5,608,440 12,913,582 5,694,693 12,913,582 5,694,693
5(241.07) (99.95) (241.07) (100.95) (241.07) (100.95)
6UNCLASSIFIED POSITIONS19,496 19,496 19,496 19,496 19,496 19,496
7(2.00) (1.50) (2.00) (1.50) (2.00) (1.50)
8OTHER PERSONAL SERVICES651,448 415,265 651,448 415,265 651,448 415,265
9OTHER OPERATING EXPENSES8,986,491 616,347 8,986,491 616,347 8,986,491 616,347
10PERMANENT IMPROVEMENTS155,753 155,753 155,753
11TOTAL I. ADMINISTRATION22,889,517 6,908,548 22,975,770 6,994,801 22,975,770 6,994,801
12(244.07) (102.45) (244.07) (103.45) (244.07) (103.45)
13       
14II. PROGRAMS AND SERVICES
15A. WATER QUALITY IMPROVEMENT
161. UNDERGROUND STORAGE TANKS
17CLASSIFIED POSITIONS923,944 923,944 923,944
18(51.54) (51.54) (51.54)
19OTHER PERSONAL SERVICES29,300 29,300 29,300
20OTHER OPERATING EXPENSES1,214,690 250,000 1,214,690 250,000 1,214,690 250,000
21TOTAL 1. UNDERGROUND2,167,934 250,000 2,167,934 250,000 2,167,934 250,000
22 STORAGE TANKS(51.54) (51.54) (51.54)
23       
242. WATER MANAGEMENT
25CLASSIFIED POSITIONS14,219,043 3,707,458 14,354,856 3,843,271 14,354,856 3,843,271
26(239.29) (63.52) (239.29) (65.52) (239.29) (65.52)
27NEW POSITIONS - ENVIRONMENTAL/HEALTH 70,674 70,674 70,674 70,674
28 MGR III (1.00) (1.00) (1.00) (1.00)
29UNCLASSIFIED POSITIONS138,947 138,947 138,947 138,947 138,947 138,947
30(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31OTHER PERSONAL SERVICES524,516 194,318 524,516 194,318 524,516 194,318
32OTHER OPERATING EXPENSES10,519,807 2,169,160 10,831,771 2,481,124 10,831,771 2,481,124
33SYSTEM UPGRADES1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
34ALLOC MUNICIPALITIES -1,741,596 1,741,596 1,741,596
J040Sec. 34-2SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 82
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RESTRICTED
2ALLOC COUNTIES - RESTRICTED528,068 528,068 528,068
3ALLOC OTHER STATE AGENCIES387,499 387,499 387,499
4ALLOC OTHER ENTITIES4,600,047 4,600,047 4,600,047
5ALLOCATIONS TO PLANNING905,817 905,817 905,817
6 DISTRICTS
7EMPLOYER CONTRIBUTIONS 2,339 2,339 2,339 2,339
8TOTAL 2. WATER MANAGEMENT35,065,340 7,709,883 35,586,130 8,230,673 35,586,130 8,230,673
9(240.29) (64.52) (241.29) (67.52) (241.29) (67.52)
10       
113. ENVIRONMENTAL HEALTH
12CLASSIFIED POSITIONS23,391,928 13,905,048 23,829,645 14,342,765 23,829,645 14,342,765
13(545.32) (311.34) (543.32) (319.34) (543.32) (319.34)
14OTHER PERSONAL SERVICES1,532,239 717,498 1,532,239 717,498 1,532,239 717,498
15OTHER OPERATING EXPENSES10,889,176 4,556,098 10,889,176 4,556,098 10,889,176 4,556,098
16ALLOC OTHER STATE AGENCIES129,173 129,173 129,173
17GENERAL FUND TRANSFER40,000 40,000 40,000 40,000 40,000 40,000
18EMPLOYER CONTRIBUTIONS 7,457 7,457 7,457 7,457
19TOTAL 3. ENVIRONMENTAL HEALTH35,982,516 19,218,644 36,427,690 19,663,818 36,427,690 19,663,818
20(545.32) (311.34) (543.32) (319.34) (543.32) (319.34)
21       
22TOTAL A. WATER73,215,790 27,178,527 74,181,754 28,144,491 74,181,754 28,144,491
23 QUALITY IMPROVEMENT(837.15) (375.86) (836.15) (386.86) (836.15) (386.86)
24       
25B. COASTAL RESOURCE IMPROVEMENT
26CLASSIFIED POSITIONS1,879,954 682,824 1,879,954 682,824 1,879,954 682,824
27(34.50) (10.40) (34.50) (10.40) (34.50) (10.40)
28OTHER PERSONAL SERVICES116,500 15,000 116,500 15,000 116,500 15,000
29OTHER OPERATING EXPENSES1,950,856 168,618 1,950,856 168,618 1,950,856 168,618
30OCEAN OUTFALLS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
31TOTAL B. COASTAL5,947,310 2,866,442 5,947,310 2,866,442 5,947,310 2,866,442
32 RESOURCE IMPROVEMENT(34.50) (10.40) (34.50) (10.40) (34.50) (10.40)
33       
34C. AIR QUALITY IMPROVEMENT
J040Sec. 34-3SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 83
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS6,543,249 1,947,212 6,548,574 1,952,537 6,548,574 1,952,537
2(125.50) (34.11) (125.50) (34.11) (125.50) (34.11)
3OTHER PERSONAL SERVICES172,135 90,125 172,135 90,125 172,135 90,125
4OTHER OPERATING EXPENSES1,512,066 349,947 1,512,066 349,947 1,512,066 349,947
5ALLOC OTHER ENTITIES703,306 703,306 703,306
6EMPLOYER CONTRIBUTIONS 1,793 1,793 1,793 1,793
7TOTAL C. AIR8,930,756 2,387,284 8,937,874 2,394,402 8,937,874 2,394,402
8 QUALITY IMPROVEMENT(125.50) (34.11) (125.50) (34.11) (125.50) (34.11)
9       
10D. LAND & WASTE MANAGEMENT
11CLASSIFIED POSITIONS6,707,212 1,066,547 6,707,212 1,066,547 6,707,212 1,066,547
12(128.92) (18.43) (128.92) (18.43) (128.92) (18.43)
13OTHER PERSONAL SERVICES247,979 32,030 247,979 32,030 247,979 32,030
14OTHER OPERATING EXPENSES4,314,704 230,153 4,314,704 230,153 4,314,704 230,153
15ALLOC MUNICIPALITIES -478,787 478,787 478,787
16 RESTRICTED
17ALLOC COUNTIES - RESTRICTED9,067,003 9,067,003 9,067,003
18ALLOC SCHOOL DIST122,150 122,150 122,150
19ALLOC OTHER STATE AGENCIES101,455 101,455 101,455
20ALLOC OTHER ENTITIES480,672 480,672 480,672
21ALLOC PRIVATE SECTOR279,825 279,825 279,825
22GENERAL FUND TRANSFER950,000 950,000 950,000 950,000 950,000 950,000
23AID TO OTHER ENTITIES3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
24TOTAL D. LAND &26,730,787 6,259,730 26,730,787 6,259,730 26,730,787 6,259,730
25 WASTE MANAGEMENT(128.92) (18.43) (128.92) (18.43) (128.92) (18.43)
26       
27E. FAMILY HEALTH
281. INFECTIOUS DISEASE PREVENTION
29CLASSIFIED POSITIONS18,363,463 7,080,123 18,363,463 7,080,123 18,363,463 7,080,123
30(337.53) (153.50) (337.53) (153.50) (337.53) (153.50)
31UNCLASSIFIED POSITIONS546,980 331,556 546,980 331,556 546,980 331,556
32(6.46) (6.20) (6.46) (6.20) (6.46) (6.20)
33OTHER PERSONAL SERVICES2,691,120 593,728 2,691,120 593,728 2,691,120 593,728
34OTHER OPERATING EXPENSES99,856,144 5,353,217 99,856,144 5,353,217 99,856,144 5,353,217
J040Sec. 34-4SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 84
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,000
2SCBIO300,000 300,000 300,000 300,000 300,000 300,000
3CASE SERVICES12,878,177 4,571,220 12,878,177 4,571,220 12,878,177 4,571,220
4ALLOC OTHER STATE AGENCIES7,292,973 66,589 7,292,973 66,589 7,292,973 66,589
5ALLOC OTHER ENTITIES16,325,623 16,325,623 16,325,623
6AID TO OTHER ENTITIES743,456 743,456 743,456 743,456 743,456 743,456
7TOTAL 1. INFECTIOUS159,047,936 19,089,889 159,047,936 19,089,889 159,047,936 19,089,889
8 DISEASE PREVENTION(343.99) (159.70) (343.99) (159.70) (343.99) (159.70)
9       
102. MATERNAL/INFANT HEALTH
11CLASSIFIED POSITIONS23,080,083 1,578,532 23,080,083 1,578,532 23,080,083 1,578,532
12(768.01) (49.51) (768.01) (49.51) (768.01) (49.51)
13UNCLASSIFIED POSITIONS44,667 44,667 44,667
14(0.40) (0.40) (0.40)
15OTHER PERSONAL SERVICES1,946,694 45,782 1,946,694 45,782 1,946,694 45,782
16OTHER OPERATING EXPENSES21,304,241 432,097 21,304,241 432,097 21,304,241 432,097
17ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000
18 EMERGING PROGRAMS
19CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972
20 PREVENTION
21NEWBORN HEARING SCREENINGS421,750 421,750 421,750 421,750 421,750 421,750
22CASE SERVICES45,394,297 15,005 45,394,297 15,005 45,394,297 15,005
23ALLOC COUNTIES - RESTRICTED21,679 21,679 21,679
24ALLOC SCHOOL DIST12,831 12,831 12,831
25ALLOC OTHER STATE AGENCIES310,624 310,624 310,624
26ALLOC OTHER ENTITIES3,160,403 3,160,403 3,160,403
27AID TO OTHER ENTITIES289,869 289,869 289,869 289,869 289,869 289,869
28TOTAL 2. MATERNAL/INFANT96,634,110 3,430,007 96,634,110 3,430,007 96,634,110 3,430,007
29 HEALTH(768.41) (49.51) (768.41) (49.51) (768.41) (49.51)
30       
313. CHRONIC DISEASE PREVENTION
32CLASSIFIED POSITIONS3,924,752 624,996 3,924,752 624,996 3,924,752 624,996
33(60.96) (8.86) (60.96) (8.86) (60.96) (8.86)
34OTHER PERSONAL SERVICES1,271,234 49,564 1,271,234 49,564 1,271,234 49,564
J040Sec. 34-5SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 85
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES5,754,829 644,129 5,754,829 644,129 5,754,829 644,129
2SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341
3CASE SERVICES3,147,986 500,354 3,147,986 500,354 3,147,986 500,354
4ALLOC OTHER STATE AGENCIES1,990,128 1,990,128 1,990,128
5ALLOC OTHER ENTITIES4,302,532 4,302,532 4,302,532
6AID OTHER STATE AGENCIES1,010,000 1,010,000 1,010,000 1,010,000 1,010,000 1,010,000
7AID TO OTHER ENTITIES134,220 134,220 134,220 134,220 134,220 134,220
8TOTAL 3. CHRONIC27,660,022 2,963,263 27,660,022 2,963,263 27,660,022 2,963,263
9 DISEASE PREVENTION(60.96) (8.86) (60.96) (8.86) (60.96) (8.86)
10       
114. ACCESS TO CARE
12CLASSIFIED POSITIONS26,588,184 18,163,775 27,713,184 19,288,775 27,713,184 19,288,775
13(486.85) (373.47) (486.85) (388.47) (486.85) (388.47)
14UNCLASSIFIED POSITIONS1,399,973 1,070,909 1,399,973 1,070,909 1,399,973 1,070,909
15(7.69) (5.16) (7.69) (5.16) (7.69) (5.16)
16OTHER PERSONAL SERVICES2,269,654 912,092 2,269,654 912,092 2,269,654 912,092
17OTHER OPERATING EXPENSES47,545,237 17,693,680 47,545,237 17,693,680 47,545,237 17,693,680
18CASE SERVICES965,814 101 965,814 101 965,814 101
19ALLOC COUNTIES - RESTRICTED698,204 698,204 698,204
20ALLOC OTHER STATE AGENCIES21,250 21,250 21,250
21ALLOC OTHER ENTITIES1,154,996 1,154,996 1,154,996
22AID OTHER STATE AGENCIES5,000 5,000 5,000 5,000 5,000 5,000
23AID TO OTHER ENTITIES1,238 1,238 1,238 1,238 1,238 1,238
24TOTAL 4. ACCESS TO CARE80,649,550 37,846,795 81,774,550 38,971,795 81,774,550 38,971,795
25(494.54) (378.63) (494.54) (393.63) (494.54) (393.63)
26       
275. DRUG CONTROL
28CLASSIFIED POSITIONS2,303,433 303,433 2,303,433 303,433 2,303,433 303,433
29(31.17) (4.00) (31.17) (4.00) (31.17) (4.00)
30OTHER PERSONAL SERVICES70,218 70,218 70,218
31OTHER OPERATING EXPENSES1,762,739 667,037 1,762,739 667,037 1,762,739 667,037
32ALLOC OTHER STATE AGENCIES7,301 7,301 7,301
33ALLOC OTHER ENTITIES84,032 84,032 84,032
34TOTAL 5. DRUG CONTROL4,227,723 970,470 4,227,723 970,470 4,227,723 970,470
J040Sec. 34-6SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 86
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(31.17) (4.00) (31.17) (4.00) (31.17) (4.00)
2       
36. RAPE VIOLENCE PREVENTION
4CLASSIFIED POSITIONS107,827 107,827 107,827
5(1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES15,701 15,701 15,701
7OTHER OPERATING EXPENSES106,769 106,769 106,769
8ALLOC OTHER STATE AGENCIES2,000 2,000 2,000
9ALLOC OTHER ENTITIES1,686,102 1,686,102 1,686,102
10AID TO OTHER ENTITIES1,356,689 1,356,689 1,356,689 1,356,689 1,356,689 1,356,689
11TOTAL 6. RAPE3,275,088 1,356,689 3,275,088 1,356,689 3,275,088 1,356,689
12 VIOLENCE PREVENTION(1.00) (1.00) (1.00)
13       
147. INDEPENDENT LIVING
15CLASSIFIED POSITIONS4,854,705 887,531 4,854,705 887,531 4,854,705 887,531
16(61.95) (14.68) (61.95) (14.68) (61.95) (14.68)
17UNCLASSIFIED POSITIONS6,432 6,432 6,432
18(0.25) (0.25) (0.25)
19OTHER PERSONAL SERVICES223,773 39,509 223,773 39,509 223,773 39,509
20OTHER OPERATING EXPENSES4,757,437 1,460,622 4,757,437 1,460,622 4,757,437 1,460,622
21SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000
22PERMANENT IMPROVEMENTS165,062 165,062 165,062
23CASE SERVICES8,564,477 2,822,996 8,564,477 2,822,996 8,564,477 2,822,996
24ALLOC OTHER ENTITIES283,585 283,585 283,585
25AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,395
26AID TO OTHER ENTITIES99,214 99,214 99,214 99,214 99,214 99,214
27TOTAL 7. INDEPENDENT LIVING19,056,080 5,411,267 19,056,080 5,411,267 19,056,080 5,411,267
28(62.20) (14.68) (62.20) (14.68) (62.20) (14.68)
29       
30TOTAL E. FAMILY HEALTH390,550,509 71,068,380 391,675,509 72,193,380 391,675,509 72,193,380
31(1,762.27) (615.38) (1,762.27) (630.38) (1,762.27) (630.38)
32       
33F. HEALTH CARE STANDARDS
341. RADIOLOGICAL MONOTORING
J040Sec. 34-7SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 87
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,585,477 796,173 1,585,477 796,173 1,585,477 796,173
2(33.20) (15.44) (33.20) (15.44) (33.20) (15.44)
3OTHER PERSONAL SERVICES34,600 15,000 34,600 15,000 34,600 15,000
4OTHER OPERATING EXPENSES658,055 178,248 658,055 178,248 658,055 178,248
5TOTAL 1. RADIOLOGICAL2,278,132 989,421 2,278,132 989,421 2,278,132 989,421
6 MONOTORING(33.20) (15.44) (33.20) (15.44) (33.20) (15.44)
7       
82. FACILITY & SRVC DEVELOPMENT
9CLASSIFIED POSITIONS748,005 423,931 748,005 423,931 748,005 423,931
10(13.50) (6.30) (11.50) (6.30) (11.50) (6.30)
11OTHER PERSONAL SERVICES12,000 4,300 12,000 4,300 12,000 4,300
12OTHER OPERATING EXPENSES1,158,273 208,652 1,158,273 208,652 1,158,273 208,652
13TOTAL 2. FACILITY &1,918,278 636,883 1,918,278 636,883 1,918,278 636,883
14 SRVC DEVELOPMENT(13.50) (6.30) (11.50) (6.30) (11.50) (6.30)
15       
163. FACILITY LICENSING
17CLASSIFIED POSITIONS3,004,643 1,461,570 3,004,643 1,461,570 3,004,643 1,461,570
18(85.60) (43.86) (85.60) (43.86) (85.60) (43.86)
19UNCLASSIFIED POSITIONS132,114 132,114 132,114 132,114 132,114 132,114
20(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21OTHER PERSONAL SERVICES70,250 23,000 70,250 23,000 70,250 23,000
22OTHER OPERATING EXPENSES2,518,855 713,060 2,518,855 713,060 2,518,855 713,060
23TOTAL 3. FACILITY LICENSING5,725,862 2,329,744 5,725,862 2,329,744 5,725,862 2,329,744
24(87.60) (45.86) (87.60) (45.86) (87.60) (45.86)
25       
264. CERTIFICATION
27CLASSIFIED POSITIONS2,187,194 2,684,247 497,053 2,684,247 497,053
28(58.75) (0.50) (62.75) (8.50) (62.75) (8.50)
29OTHER PERSONAL SERVICES221,351 221,351 221,351
30OTHER OPERATING EXPENSES4,420,994 4,420,994 4,420,994
31TOTAL 4. CERTIFICATION6,829,539 7,326,592 497,053 7,326,592 497,053
32(58.75) (0.50) (62.75) (8.50) (62.75) (8.50)
33       
345. EMERGENCY MEDICAL SERVICES
J040Sec. 34-8SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 88
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS789,621 652,029 789,621 652,029 789,621 652,029
2(17.70) (16.15) (17.70) (16.15) (17.70) (16.15)
3OTHER PERSONAL SERVICES100,519 12,469 100,519 12,469 100,519 12,469
4OTHER OPERATING EXPENSES1,644,729 656,399 1,644,729 656,399 1,644,729 656,399
5TRAUMA CENTER FUND2,268,886 2,268,886 2,268,886 2,268,886 2,268,886 2,268,886
6CASE SERVICES19,441 19,441 19,441 19,441 19,441 19,441
7ALLOC COUNTIES - RESTRICTED137,967 137,967 137,967
8ALLOC OTHER STATE AGENCIES310,572 310,572 310,572
9ALLOC OTHER ENTITIES28,554 1,428,554 1,400,000 28,554
10ALLOC ENTITIES - AID TO216,877 216,877 216,877
11 EMS REGIONAL
12ALLOC PRIVATE SECTOR156,432 156,432 156,432
13AID TO COUNTIES - RESTRICTED536,382 536,382 536,382 536,382 536,382 536,382
14AID EMS - REGIONAL COUNCILS164,579 164,579 164,579 164,579 164,579 164,579
15AID TO OTHER ENTITIES147,500 147,500 147,500 147,500 147,500 147,500
16TOTAL 5. EMERGENCY6,522,059 4,457,685 7,922,059 5,857,685 6,522,059 4,457,685
17 MEDICAL SERVICES(17.70) (16.15) (17.70) (16.15) (17.70) (16.15)
18       
19TOTAL F. HEALTH23,273,870 8,413,733 25,170,923 10,310,786 23,770,923 8,910,786
20 CARE STANDARDS(210.75) (84.25) (212.75) (92.25) (212.75) (92.25)
21       
22G. HLTH SURVEILLANCE SUPPORT
231. HEALTH LABORATORY
24CLASSIFIED POSITIONS4,402,478 1,265,162 4,402,478 1,265,162 4,402,478 1,265,162
25(82.00) (15.50) (82.00) (15.50) (82.00) (15.50)
26OTHER PERSONAL SERVICES692,044 67,216 692,044 67,216 692,044 67,216
27OTHER OPERATING EXPENSES13,921,343 697,300 13,921,343 697,300 13,921,343 697,300
28TOTAL 1. HEALTH LABORATORY19,015,865 2,029,678 19,015,865 2,029,678 19,015,865 2,029,678
29(82.00) (15.50) (82.00) (15.50) (82.00) (15.50)
30       
312. VITAL RECORDS
32CLASSIFIED POSITIONS3,594,465 100,831 3,594,465 100,831 3,594,465 100,831
33(110.68) (1.00) (110.68) (1.00) (110.68) (1.00)
34OTHER PERSONAL SERVICES705,091 10,172 705,091 10,172 705,091 10,172
J040Sec. 34-9SECTION 34
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
pg. 89
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES3,816,174 116,312 3,816,174 116,312 3,816,174 116,312
2TOTAL 2. VITAL RECORDS8,115,730 227,315 8,115,730 227,315 8,115,730 227,315
3(110.68) (1.00) (110.68) (1.00) (110.68) (1.00)
4       
5TOTAL G. HLTH27,131,595 2,256,993 27,131,595 2,256,993 27,131,595 2,256,993
6 SURVEILLANCE SUPPORT(192.68) (16.50) (192.68) (16.50) (192.68) (16.50)
7       
8TOTAL II. PROGRAMS555,780,617 120,431,089 559,775,752 124,426,224 558,375,752 123,026,224
9 AND SERVICES(3,291.77) (1,154.93) (3,292.77) (1,188.93) (3,292.77) (1,188.93)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS78,933,073 23,223,638 79,897,247 24,187,812 79,897,247 24,187,812
13TOTAL III. EMPLOYEE BENEFITS78,933,073 23,223,638 79,897,247 24,187,812 79,897,247 24,187,812
14       
15TOTAL DEPARTMENT OF HEALTH &657,603,207 150,563,275 662,648,769 155,608,837 661,248,769 154,208,837
16 ENVIRONMENTAL CONTROL(3,535.84) (1,257.38) (3,536.84) (1,292.38) (3,536.84) (1,292.38)
J120Sec. 35-1SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 90
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL ADMINISTRATION
2COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,206,552 3,723,357 4,206,552 3,723,357 4,206,552 3,723,357
5(63.00) (62.00) (65.00) (62.00) (65.00) (62.00)
6UNCLASSIFIED POSITIONS527,470 420,816 527,470 420,816 527,470 420,816
7(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8OTHER PERSONAL SERVICES268,386 158,279 268,386 158,279 268,386 158,279
9OTHER OPERATING EXPENSES2,216,529 961,617 2,216,529 961,617 2,216,529 961,617
10TOTAL I. GENERAL7,468,937 5,514,069 7,468,937 5,514,069 7,468,937 5,514,069
11 ADMINISTRATION(68.00) (67.00) (70.00) (67.00) (70.00) (67.00)
12       
13II. PROGRAMS AND SERVICES
14A. COMMUNITY MENTAL HEALTH
151. MENTAL HEALTH CENTERS
16CLASSIFIED POSITIONS97,061,618 54,263,857 101,011,618 54,263,857 101,011,618 54,263,857
17(2,228.89) (1,211.62) (2,225.89) (1,211.62) (2,225.89) (1,211.62)
18UNCLASSIFIED POSITIONS13,916,438 7,979,681 13,916,438 7,979,681 13,916,438 7,979,681
19(105.46) (64.74) (105.46) (64.74) (105.46) (64.74)
20OTHER PERSONAL SERVICES5,127,328 2,377,491 5,127,328 2,377,491 5,127,328 2,377,491
21OTHER OPERATING EXPENSES44,307,282 1,806,181 49,466,394 1,806,181 49,466,394 1,806,181
22CASE SERVICES7,980,893 4,966,389 7,980,893 4,966,389 7,980,893 4,966,389
23TOTAL 1. MENTAL168,393,559 71,393,599 177,502,671 71,393,599 177,502,671 71,393,599
24 HEALTH CENTERS(2,334.35) (1,276.36) (2,331.35) (1,276.36) (2,331.35) (1,276.36)
25       
262. PROJECTS & GRANTS
27CLASSIFIED POSITIONS567,296 147,394 567,296 147,394 567,296 147,394
28(25.00) (16.00) (26.00) (16.00) (26.00) (16.00)
29UNCLASSIFIED POSITIONS973,430 848,892 973,430 848,892 973,430 848,892
30(17.20) (8.20) (17.20) (8.20) (17.20) (8.20)
31OTHER PERSONAL SERVICES1,068,430 116,430 1,068,430 116,430 1,068,430 116,430
32OTHER OPERATING EXPENSES13,422,637 2,602,010 13,609,553 1,823,304 13,609,553 1,823,304
33ALLIANCE FOR THE MENTALLY ILL50,000 50,000 50,000
34SC SHARE250,000 250,000 250,000
J120Sec. 35-2SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 91
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES1,584,961 599,961 1,584,961 599,961 1,584,961 599,961
2TOTAL 2. PROJECTS & GRANTS17,916,754 4,314,687 18,103,670 3,535,981 18,103,670 3,535,981
3(42.20) (24.20) (43.20) (24.20) (43.20) (24.20)
4       
5TOTAL A. COMMUNITY186,310,313 75,708,286 195,606,341 74,929,580 195,606,341 74,929,580
6 MENTAL HEALTH(2,376.55) (1,300.56) (2,374.55) (1,300.56) (2,374.55) (1,300.56)
7       
8B. INPATIENT MENTAL HEALTH
91. BRYAN PSYCHIATRIC HOSPITAL
10A. BRYAN CIVIL
11CLASSIFIED POSITIONS16,431,735 10,330,719 16,431,735 10,330,719 16,431,735 10,330,719
12(317.84) (215.95) (317.84) (215.95) (317.84) (215.95)
13UNCLASSIFIED POSITIONS1,183,524 730,814 1,183,524 730,814 1,183,524 730,814
14(14.71) (5.08) (14.71) (5.08) (14.71) (5.08)
15OTHER PERSONAL SERVICES3,202,471 939,100 3,202,471 939,100 3,202,471 939,100
16OTHER OPERATING EXPENSES11,032,733 3,345 11,032,733 3,345 11,032,733 3,345
17CASE SERVICES421,202 156,655 421,202 156,655 421,202 156,655
18TOTAL A. BRYAN CIVIL32,271,665 12,160,633 32,271,665 12,160,633 32,271,665 12,160,633
19(332.55) (221.03) (332.55) (221.03) (332.55) (221.03)
20       
21B. BRYAN FORENSICS
22CLASSIFIED POSITIONS7,380,369 6,165,809 7,380,369 6,165,809 7,380,369 6,165,809
23(166.38) (138.38) (166.38) (138.38) (166.38) (138.38)
24UNCLASSIFIED POSITIONS2,187,152 1,050,087 2,187,152 1,050,087 2,187,152 1,050,087
25(13.64) (8.13) (13.64) (8.13) (13.64) (8.13)
26OTHER PERSONAL SERVICES496,791 378,000 496,791 378,000 496,791 378,000
27OTHER OPERATING EXPENSES4,864,738 645,626 4,864,738 645,626 4,864,738 645,626
28CASE SERVICES20,538,893 12,670,161 20,538,893 12,670,161 20,538,893 12,670,161
29TOTAL B. BRYAN FORENSICS35,467,943 20,909,683 35,467,943 20,909,683 35,467,943 20,909,683
30(180.02) (146.51) (180.02) (146.51) (180.02) (146.51)
31       
32C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
33CLASSIFIED POSITIONS7,249,898 4,481,115 7,249,898 4,481,115 7,249,898 4,481,115
34(201.88) (125.61) (201.88) (125.61) (201.88) (125.61)
J120Sec. 35-3SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 92
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS1,056,070 103,000 1,056,070 103,000 1,056,070 103,000
2(13.93) (5.93) (13.93) (5.93) (13.93) (5.93)
3OTHER PERSONAL SERVICES1,437,801 446,477 1,437,801 446,477 1,437,801 446,477
4OTHER OPERATING EXPENSES2,159,735 2,159,735 2,159,735
5CASE SERVICES75,534 12,000 75,534 12,000 75,534 12,000
6TOTAL C. BRYAN CHILD &11,979,038 5,042,592 11,979,038 5,042,592 11,979,038 5,042,592
7 ADOLESCENT (HALL INSTITUTE)(215.81) (131.54) (215.81) (131.54) (215.81) (131.54)
8       
9TOTAL 1. BRYAN79,718,646 38,112,908 79,718,646 38,112,908 79,718,646 38,112,908
10 PSYCHIATRIC HOSPITAL(728.38) (499.08) (728.38) (499.08) (728.38) (499.08)
11       
122. HARRIS PSYCHIATRIC HOSPITAL
13CLASSIFIED POSITIONS11,786,510 7,323,630 11,786,510 7,323,630 11,786,510 7,323,630
14(335.55) (185.55) (335.55) (185.55) (335.55) (185.55)
15UNCLASSIFIED POSITIONS2,240,720 822,318 2,240,720 822,318 2,240,720 822,318
16(13.49) (6.60) (13.49) (6.60) (13.49) (6.60)
17OTHER PERSONAL SERVICES1,618,339 430,000 1,618,339 430,000 1,618,339 430,000
18OTHER OPERATING EXPENSES7,560,020 90,500 7,560,020 90,500 7,560,020 90,500
19CASE SERVICES494,850 178,500 494,850 178,500 494,850 178,500
20TOTAL 2. HARRIS23,700,439 8,844,948 23,700,439 8,844,948 23,700,439 8,844,948
21 PSYCHIATRIC HOSPITAL(349.04) (192.15) (349.04) (192.15) (349.04) (192.15)
22       
233. MEDICAL CLINICS
24CLASSIFIED POSITIONS1,187,346 994,863 1,187,346 994,863 1,187,346 994,863
25(30.20) (25.20) (30.20) (25.20) (30.20) (25.20)
26UNCLASSIFIED POSITIONS457,373 360,348 457,373 360,348 457,373 360,348
27(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
28OTHER PERSONAL SERVICES168,863 13,898 168,863 13,898 168,863 13,898
29OTHER OPERATING EXPENSES1,137,196 359,762 1,137,196 359,762 1,137,196 359,762
30CASE SERVICES25,000 6,000 25,000 6,000 25,000 6,000
31TOTAL 3. MEDICAL CLINICS2,975,778 1,734,871 2,975,778 1,734,871 2,975,778 1,734,871
32(35.20) (28.20) (35.20) (28.20) (35.20) (28.20)
33       
34TOTAL B. INPATIENT106,394,863 48,692,727 106,394,863 48,692,727 106,394,863 48,692,727
J120Sec. 35-4SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 MENTAL HEALTH(1,112.62) (719.43) (1,112.62) (719.43) (1,112.62) (719.43)
2       
3C. ADDICTIONS
4CLASSIFIED POSITIONS7,731,006 6,636,272 7,731,006 6,636,272 7,731,006 6,636,272
5(168.39) (156.88) (168.39) (156.88) (168.39) (156.88)
6UNCLASSIFIED POSITIONS857,368 531,938 857,368 531,938 857,368 531,938
7(7.48) (6.48) (7.48) (6.48) (7.48) (6.48)
8OTHER PERSONAL SERVICES1,477,507 898,507 1,477,507 898,507 1,477,507 898,507
9OTHER OPERATING EXPENSES2,543,843 2,543,843 2,543,843
10CASE SERVICES190,250 35,000 190,250 35,000 190,250 35,000
11TOTAL C. ADDICTIONS12,799,974 8,101,717 12,799,974 8,101,717 12,799,974 8,101,717
12(175.87) (163.36) (175.87) (163.36) (175.87) (163.36)
13       
14D. CLINICAL & SUPPORT SERVICES
151. ADMINISTRATIVE SERVICES
16CLASSIFIED POSITIONS13,843,875 12,855,752 13,843,875 12,855,752 13,843,875 12,855,752
17(288.26) (279.51) (288.26) (279.51) (288.26) (279.51)
18UNCLASSIFIED POSITIONS273,764 237,022 273,764 237,022 273,764 237,022
19(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
20OTHER PERSONAL SERVICES577,752 550,752 577,752 550,752 577,752 550,752
21OTHER OPERATING EXPENSES14,482,580 8,188,481 14,482,580 8,188,481 14,482,580 8,188,481
22CASE SERVICES125,000 125,000 125,000
23TOTAL 1. ADMINISTRATIVE29,302,971 21,832,007 29,302,971 21,832,007 29,302,971 21,832,007
24 SERVICES(291.76) (283.01) (291.76) (283.01) (291.76) (283.01)
25       
262. PUBLIC SAFETY DIVISION
27CLASSIFIED POSITIONS2,177,685 1,588,038 2,502,685 1,913,038 2,502,685 1,913,038
28(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
29OTHER PERSONAL SERVICES131,465 50,000 131,465 50,000 131,465 50,000
30OTHER OPERATING EXPENSES1,269,486 146,305 1,269,486 146,305 1,269,486 146,305
31TOTAL 2. PUBLIC3,578,636 1,784,343 3,903,636 2,109,343 3,903,636 2,109,343
32 SAFETY DIVISION(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
33       
343. NUTRITIONAL
J120Sec. 35-5SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 94
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS2,177,501 1,927,501 2,177,501 1,927,501 2,177,501 1,927,501
2(61.92) (61.92) (61.92) (61.92) (61.92) (61.92)
3OTHER PERSONAL SERVICES328,361 78,361 328,361 78,361 328,361 78,361
4OTHER OPERATING EXPENSES3,734,526 1,994,950 3,734,526 1,994,950 3,734,526 1,994,950
5TOTAL 3. NUTRITIONAL6,240,388 4,000,812 6,240,388 4,000,812 6,240,388 4,000,812
6(61.92) (61.92) (61.92) (61.92) (61.92) (61.92)
7       
84. TRAINING & RESEARCH
9CLASSIFIED POSITIONS2,033,025 1,833,025 2,033,025 1,833,025 2,033,025 1,833,025
10(26.63) (26.63) (26.63) (26.63) (26.63) (26.63)
11UNCLASSIFIED POSITIONS102,000 102,000 102,000 102,000 102,000 102,000
12(0.34) (0.34) (0.34) (0.34) (0.34) (0.34)
13OTHER PERSONAL SERVICES70,000 20,000 70,000 20,000 70,000 20,000
14OTHER OPERATING EXPENSES1,304,879 804,879 1,304,879 804,879 1,304,879 804,879
15TOTAL 4. TRAINING & RESEARCH3,509,904 2,759,904 3,509,904 2,759,904 3,509,904 2,759,904
16(26.97) (26.97) (26.97) (26.97) (26.97) (26.97)
17       
18TOTAL D. CLINICAL &42,631,899 30,377,066 42,956,899 30,702,066 42,956,899 30,702,066
19 SUPPORT SERVICES(429.65) (410.90) (429.65) (410.90) (429.65) (410.90)
20       
21E. LONG TERM CARE
221. STONE PAVILION
23CLASSIFIED POSITIONS5,432,198 3,431,479 5,432,198 3,431,479 5,432,198 3,431,479
24(121.75) (80.85) (121.75) (80.85) (121.75) (80.85)
25UNCLASSIFIED POSITIONS171,000 91,000 171,000 91,000 171,000 91,000
26(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
27OTHER PERSONAL SERVICES2,172,711 642,282 2,172,711 642,282 2,172,711 642,282
28OTHER OPERATING EXPENSES3,115,139 74,368 3,115,139 74,368 3,115,139 74,368
29CASE SERVICES76,503 8,500 76,503 8,500 76,503 8,500
30TOTAL 1. STONE PAVILION10,967,551 4,247,629 10,967,551 4,247,629 10,967,551 4,247,629
31(125.25) (84.35) (125.25) (84.35) (125.25) (84.35)
32       
332. CAMPBELL VETERANS HOME
34CLASSIFIED POSITIONS89,416 79,416 89,416 79,416 89,416 79,416
J120Sec. 35-6SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 95
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(1.10) (1.10) (1.10) (1.10) (1.10) (1.10)
2UNCLASSIFIED POSITIONS14,500 14,500 14,500 14,500 14,500 14,500
3(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
4OTHER OPERATING EXPENSES204,000 34,000 204,000 34,000 204,000 34,000
5CASE SERVICES19,608,108 5,320,114 19,829,657 5,541,663 19,829,657 5,541,663
6TOTAL 2. CAMPBELL19,916,024 5,448,030 20,137,573 5,669,579 20,137,573 5,669,579
7 VETERANS HOME(1.15) (1.15) (1.15) (1.15) (1.15) (1.15)
8       
93. VETERANS' VICTORY HOUSE
10CLASSIFIED POSITIONS91,406 81,406 91,406 81,406 91,406 81,406
11(1.10) (1.10) (1.10) (1.10) (1.10) (1.10)
12UNCLASSIFIED POSITIONS14,500 14,500 14,500 14,500 14,500 14,500
13(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
14OTHER OPERATING EXPENSES622,121 232,000 622,121 232,000 622,121 232,000
15CASE SERVICES20,138,972 8,203,363 20,138,972 8,203,363 20,138,972 8,203,363
16TOTAL 3. VETERANS'20,866,999 8,531,269 20,866,999 8,531,269 20,866,999 8,531,269
17 VICTORY HOUSE(1.15) (1.15) (1.15) (1.15) (1.15) (1.15)
18       
194. RODDEY PAVILION (TUCKER CENTER)
20CLASSIFIED POSITIONS12,586,246 6,644,174 12,586,246 6,644,174 12,586,246 6,644,174
21(301.85) (124.67) (301.85) (124.67) (301.85) (124.67)
22UNCLASSIFIED POSITIONS1,406,679 631,679 1,406,679 631,679 1,406,679 631,679
23(7.88) (4.88) (7.88) (4.88) (7.88) (4.88)
24OTHER PERSONAL SERVICES2,758,483 270,359 2,758,483 270,359 2,758,483 270,359
25OTHER OPERATING EXPENSES6,409,578 6,409,578 6,409,578
26CASE SERVICES322,653 11,000 322,653 11,000 322,653 11,000
27TOTAL 4. RODDEY PAVILION23,483,639 7,557,212 23,483,639 7,557,212 23,483,639 7,557,212
28 (TUCKER CENTER)(309.73) (129.55) (309.73) (129.55) (309.73) (129.55)
29       
305. VETERANS VILLAGE
31CLASSIFIED POSITIONS79,500 79,500 79,500 79,500 79,500 79,500
32(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
33UNCLASSIFIED POSITIONS14,500 14,500 14,500 14,500 14,500 14,500
34(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
J120Sec. 35-7SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 96
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES60,000 60,000 60,000
2CASE SERVICES10,812,814 5,497,814 12,797,244 7,482,244 12,797,244 7,482,244
3TOTAL 5. VETERANS VILLAGE10,966,814 5,591,814 12,951,244 7,576,244 12,951,244 7,576,244
4(1.10) (1.10) (1.10) (1.10) (1.10) (1.10)
5       
66. PALMETTO PATRIOTS HOME
7CLASSIFIED POSITIONS79,500 79,500 79,500 79,500 79,500 79,500
8(1.05) (1.05) (1.05) (1.05) (1.05) (1.05)
9UNCLASSIFIED POSITIONS14,500 14,500 14,500 14,500 14,500 14,500
10(0.05) (0.05) (0.05) (0.05) (0.05) (0.05)
11OTHER OPERATING EXPENSES60,000 60,000 60,000
12CASE SERVICES10,812,815 5,497,815 12,866,170 7,551,170 12,866,170 7,551,170
13TOTAL 6. PALMETTO10,966,815 5,591,815 13,020,170 7,645,170 13,020,170 7,645,170
14 PATRIOTS HOME(1.10) (1.10) (1.10) (1.10) (1.10) (1.10)
15       
16TOTAL E. LONG TERM CARE97,167,842 36,967,769 101,427,176 41,227,103 101,427,176 41,227,103
17(439.48) (218.40) (439.48) (218.40) (439.48) (218.40)
18       
19F. SEXUAL PREDATOR TREATMENT PGM
20CLASSIFIED POSITIONS1,346,240 1,246,240 1,346,240 1,246,240 1,346,240 1,246,240
21(26.74) (26.74) (26.74) (26.74) (26.74) (26.74)
22UNCLASSIFIED POSITIONS140,000 140,000 140,000 140,000 140,000 140,000
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER PERSONAL SERVICES80,000 30,000 80,000 30,000 80,000 30,000
25OTHER OPERATING EXPENSES1,100,000 500,000 1,107,897 507,897 1,107,897 507,897
26LEASE PAYMENT TO SFAA2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
27CASE SERVICES16,494,654 15,694,654 17,840,287 17,040,287 17,840,287 17,040,287
28TOTAL F. SEXUAL PREDATOR21,924,366 20,374,366 23,277,896 21,727,896 23,277,896 21,727,896
29 TREATMENT PGM(27.74) (27.74) (27.74) (27.74) (27.74) (27.74)
30       
31TOTAL II. PROGRAMS467,229,257 220,221,931 482,463,149 225,381,089 482,463,149 225,381,089
32 AND SERVICES(4,561.91) (2,840.39) (4,559.91) (2,840.39) (4,559.91) (2,840.39)
33       
34III. EMPLOYEE BENEFITS
J120Sec. 35-8SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 97
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS98,662,789 58,997,604 100,594,207 59,129,022 100,594,207 59,129,022
2TOTAL III. EMPLOYEE BENEFITS98,662,789 58,997,604 100,594,207 59,129,022 100,594,207 59,129,022
3       
4TOTAL DEPARTMENT OF573,360,983 284,733,604 590,526,293 290,024,180 590,526,293 290,024,180
5 MENTAL HEALTH(4,629.91) (2,907.39) (4,629.91) (2,907.39) (4,629.91) (2,907.39)
J160Sec. 36-1SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 98
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS168,059 168,059 168,059 168,059 168,059 168,059
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,691,832 4,443,695 4,691,832 4,443,695 4,691,832 4,443,695
5(83.00) (78.00) (83.00) (78.00) (83.00) (78.00)
6UNCLASSIFIED POSITIONS132,600 132,600 132,600 132,600 132,600 132,600
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES362,637 200,000 362,637 200,000 362,637 200,000
9OTHER OPERATING EXPENSES3,531,871 3,531,871 3,531,871
10TOTAL I. ADMINISTRATION8,886,999 4,944,354 8,886,999 4,944,354 8,886,999 4,944,354
11(85.00) (80.00) (85.00) (80.00) (85.00) (80.00)
12       
13II. PROGRAM & SERVICES
14A. PREVENTION PROGRAM
15OTHER OPERATING EXPENSES307,098 50,000 307,098 50,000 307,098 50,000
16GREENWOOD GENETIC CENTER15,185,571 4,934,300 15,685,571 5,434,300 15,385,571 5,134,300
17TOTAL A. PREVENTION PROGRAM15,492,669 4,984,300 15,992,669 5,484,300 15,692,669 5,184,300
18       
19B. INTELLECTUAL DISABILITY FAMILY SUPPORT
201. CHILDREN'S SERVICES
21CLASSIFIED POSITIONS122,939 122,939 122,939 122,939 122,939 122,939
22(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23OTHER OPERATING EXPENSES24,897,332 4,727,606 26,933,376 5,345,606 26,933,376 5,345,606
24TOTAL 1. CHILDREN'S SERVICES25,020,271 4,850,545 27,056,315 5,468,545 27,056,315 5,468,545
25(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26       
272. IN-HOME FAMILY SUPPORTS
28CLASSIFIED POSITIONS897,302 618,392 897,302 618,392 897,302 618,392
29(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
30OTHER OPERATING EXPENSES98,594,259 51,545,025 58,365,259 4,210,025 58,365,259 4,210,025
31CASE SERVICES300,000 300,000 300,000
32TOTAL 2. IN-HOME99,791,561 52,163,417 59,562,561 4,828,417 59,562,561 4,828,417
33 FAMILY SUPPORTS(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
34       
J160Sec. 36-2SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 99
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. ADULT DEVELOP & SUPPORT EMPLOYMENT
2CLASSIFIED POSITIONS49,462 49,462 49,462 49,462 49,462 49,462
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4OTHER OPERATING EXPENSES83,308,876 18,414,344 67,487,876 1,504,344 67,487,876 1,504,344
5TOTAL 3. ADULT DEVELOP &83,358,338 18,463,806 67,537,338 1,553,806 67,537,338 1,553,806
6 SUPPORT EMPLOYMENT(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7       
84. SERVICE COORDINATION
9CLASSIFIED POSITIONS391,194 342,664 391,194 342,664 391,194 342,664
10(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
11OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
12OTHER OPERATING EXPENSES22,181,861 6,091,098 17,181,861 1,091,098 17,181,861 1,091,098
13CASE SERVICES50,000 50,000 50,000
14TOTAL 4. SERVICE COORDINATION22,673,055 6,483,762 17,673,055 1,483,762 17,673,055 1,483,762
15(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
16       
17TOTAL B. INTELLECTUAL DISABILITY230,843,225 81,961,530 171,829,269 13,334,530 171,829,269 13,334,530
18 FAMILY SUPPORT(30.00) (23.00) (30.00) (23.00) (30.00) (23.00)
19       
20C. AUTISM FAMILY SUPPORT PROGRAM
211. AUTISM FAMILY SUPPORT SRVCS
22CLASSIFIED POSITIONS136,496 136,496 136,496 136,496 136,496 136,496
23(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
25OTHER OPERATING EXPENSES18,630,330 4,683,358 14,630,330 683,358 14,630,330 683,358
26CASE SERVICES12,000 12,000 12,000
27TOTAL 1. AUTISM FAMILY18,788,826 4,829,854 14,788,826 829,854 14,788,826 829,854
28 SUPPORT SRVCS(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29       
30TOTAL C. AUTISM FAMILY18,788,826 4,829,854 14,788,826 829,854 14,788,826 829,854
31 SUPPORT PROGRAM(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
32       
33D. HEAD & SPINAL CORD INJURY FAM SUPP
34CLASSIFIED POSITIONS294,626 234,626 294,626 234,626 294,626 234,626
J160Sec. 36-3SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 100
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
2OTHER OPERATING EXPENSES27,093,670 10,987,836 23,719,670 6,098,836 23,719,670 6,098,836
3CASE SERVICES1,500,000 1,500,000 1,500,000
4TOTAL D. HEAD & SPINAL CORD28,888,296 11,222,462 25,514,296 6,333,462 25,514,296 6,333,462
5 INJURY FAM SUPP(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
6       
7E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
8CLASSIFIED POSITIONS4,137,145 3,635,529 4,137,145 3,635,529 4,137,145 3,635,529
9(72.00) (59.00) (72.00) (59.00) (72.00) (59.00)
10OTHER PERSONAL SERVICES385,000 85,000 385,000 85,000 385,000 85,000
11OTHER OPERATING EXPENSES343,691,607 95,435,836 274,041,607 14,535,836 274,041,607 14,535,836
12CASE SERVICES7,863,063 900,800 7,863,063 900,800 7,863,063 900,800
13TOTAL E. INTELLECTUAL DISABILITY356,076,815 100,057,165 286,426,815 19,157,165 286,426,815 19,157,165
14 COMM RESIDENTIAL(72.00) (59.00) (72.00) (59.00) (72.00) (59.00)
15       
16F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
17CLASSIFIED POSITIONS1,170,626 1,070,015 1,170,626 1,070,015 1,170,626 1,070,015
18(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
19OTHER PERSONAL SERVICES565,171 281,312 565,171 281,312 565,171 281,312
20OTHER OPERATING EXPENSES34,320,184 3,927,592 30,720,184 327,592 30,720,184 327,592
21CASE SERVICES33,025 33,025 33,025
22TOTAL F. AUTISM COMMUNITY36,089,006 5,278,919 32,489,006 1,678,919 32,489,006 1,678,919
23 RESIDENTIAL PROGRAM(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
24       
25G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
26OTHER OPERATING EXPENSES5,540,532 1,158,763 5,540,532 1,158,763 5,540,532 1,158,763
27TOTAL G. HEAD & SPINAL CORD5,540,532 1,158,763 5,540,532 1,158,763 5,540,532 1,158,763
28 INJURY COMMUNITY RESI
29       
30H. REGIONAL CENTERS RESIDENTIAL PGM
31CLASSIFIED POSITIONS61,255,321 40,105,819 61,255,321 40,105,819 61,255,321 40,105,819
32(1,887.90) (1,256.85) (1,887.90) (1,256.85) (1,887.90) (1,256.85)
33UNCLASSIFIED POSITIONS125,000 125,000 125,000 125,000 125,000 125,000
34(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
J160Sec. 36-4SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 101
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES9,658,773 4,036,989 9,658,773 4,036,989 9,658,773 4,036,989
2OTHER OPERATING EXPENSES20,246,949 580,500 20,246,949 580,500 20,246,949 580,500
3CASE SERVICES941,222 941,222 941,222
4TOTAL H. REGIONAL CENTERS92,227,265 44,848,308 92,227,265 44,848,308 92,227,265 44,848,308
5 RESIDENTIAL PGM(1,888.90) (1,257.85) (1,888.90) (1,257.85) (1,888.90) (1,257.85)
6       
7TOTAL II. PROGRAM & SERVICES783,946,634 254,341,301 644,808,678 92,825,301 644,508,678 92,525,301
8(2,037.90) (1,382.85) (2,037.90) (1,382.85) (2,037.90) (1,382.85)
9       
10III. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS37,210,432 25,712,660 37,210,432 25,712,660 37,210,432 25,712,660
12TOTAL III. EMPLOYEE BENEFITS37,210,432 25,712,660 37,210,432 25,712,660 37,210,432 25,712,660
13       
14TOTAL DEPARTMENT OF DISABILITIES &830,044,065 284,998,315 690,906,109 123,482,315 690,606,109 123,182,315
15 SPECIAL NEEDS(2,122.90) (1,462.85) (2,122.90) (1,462.85) (2,122.90) (1,462.85)
J200Sec. 37-1SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 102
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR122,814 89,366 122,814 89,366 122,814 89,366
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4CLASSIFIED POSITIONS296,213 135,118 296,213 135,118 296,213 135,118
5(4.00) (1.20) (4.00) (1.20) (4.00) (1.20)
6OTHER OPERATING EXPENSES69,500 15,000 69,500 15,000 69,500 15,000
7TOTAL I. ADMINISTRATION488,527 239,484 488,527 239,484 488,527 239,484
8(5.00) (1.70) (5.00) (1.70) (5.00) (1.70)
9       
10II. FINANCE & OPERATIONS
11CLASSIFIED POSITIONS583,587 173,671 583,587 173,671 583,587 173,671
12(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
13OTHER OPERATING EXPENSES7,304,356 2,664,815 7,304,356 2,664,815 7,404,356 2,664,815
14LOCAL SALARY SUPPLEMENT4,132,618 4,132,618 4,132,618 4,132,618 4,132,618 4,132,618
15STATE BLOCK GRANT174,474 174,474 174,474 174,474 174,474 174,474
16ALLOC COUNTIES - RESTRICTED20,000 20,000 20,000
17ALLOC OTHER STATE AGENCIES2,004,079 2,004,079 2,004,079
18ALCOHOL AND DRUG TREATMENT48,528,784 48,528,784 48,663,784
19ALCOHOL & DRUG MATCH FUNDS2,206,462 2,206,462 2,206,462
20ALCOHOL & DRUG PREVENTION11,009,343 11,009,343 11,009,343
21AID TO COUNTIES - RESTRICTED94,428 94,428 94,428 94,428 94,428 94,428
22AID OTHER STATE AGENCIES1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
23ALCOHOL & DRUG TREATMENT4,946,716 4,946,716 4,946,716 4,946,716 5,946,716 5,946,716
24AID TO ENTITIES - ALCOHOL &100,166 100,166 100,166 100,166 100,166 100,166
25 DRUG MATCH FUNDS
26AID TO ENTITIES - ALCOHOL84,329 84,329 84,329 84,329 84,329 84,329
27 & DRUG PREVENTION
28TOTAL II. FINANCE83,105,244 14,287,119 83,105,244 14,287,119 84,340,244 15,287,119
29 & OPERATIONS(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
30       
31III. PROGRAMS
32CLASSIFIED POSITIONS836,379 102,800 836,379 102,800 836,379 102,800
33(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
34OTHER PERSONAL SERVICES864,814 44,000 864,814 44,000 864,814 44,000
J200Sec. 37-2SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 103
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES6,502,213 7,500 6,502,213 7,500 6,752,213 7,500
2ALLOC OTHER STATE AGENCIES55,000 55,000 55,000
3ALCOHOL & DRUG PREVENTION35,184 35,184 35,184
4TOTAL III. PROGRAMS8,293,590 154,300 8,293,590 154,300 8,543,590 154,300
5(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
6       
7IV. INFORMATION TECHNOLOGY
8CLASSIFIED POSITIONS419,306 119,863 419,306 119,863 419,306 119,863
9(2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES64,909 64,909 64,909
11OTHER OPERATING EXPENSES567,500 3,500 567,500 3,500 582,500 3,500
12TOTAL IV. INFORMATION1,051,715 123,363 1,051,715 123,363 1,066,715 123,363
13 TECHNOLOGY(2.00) (2.00) (2.00)
14       
15V. LEGAL & COMPLIANCE
16CLASSIFIED POSITIONS239,587 65,657 239,587 65,657 239,587 65,657
17(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
18OTHER PERSONAL SERVICES99,258 22,267 99,258 22,267 99,258 22,267
19OTHER OPERATING EXPENSES102,925 15,500 102,925 15,500 102,925 15,500
20TOTAL V. LEGAL & COMPLIANCE441,770 103,424 441,770 103,424 441,770 103,424
21(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
22       
23VI. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS1,303,662 330,367 1,303,662 330,367 1,303,662 330,367
25TOTAL VI. EMPLOYEE BENEFITS1,303,662 330,367 1,303,662 330,367 1,303,662 330,367
26       
27TOTAL DEPARTMENT OF ALCOHOL & OTHER94,684,508 15,238,057 94,684,508 15,238,057 96,184,508 16,238,057
28 DRUG ABUSE SERVICES(43.01) (12.06) (43.01) (12.06) (43.01) (12.06)
L040Sec. 38-1SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 104
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE OFFICE
2A. AGENCY ADMINISTRATION
3COMMISSIONERS187,033 187,033 187,033 187,033 187,033 187,033
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS8,457,116 3,312,619 15,503,376 8,597,314 15,503,376 8,597,314
6(183.92) (69.90) (183.92) (69.90) (183.92) (69.90)
7NEW POSITIONS - ACCOUNTANT/FISCAL 309,192 200,975 309,192 200,975
8 ANALYST III (4.00) (2.60) (4.00) (2.60)
9NEW POSITIONS - ACCOUNTING/FISCAL 94,048 61,131 94,048 61,131
10 MANAGER I (1.00) (0.65) (1.00) (0.65)
11NEW POSITIONS - 52,203 33,932 52,203 33,932
12 ADMINISTRATIVE ASSISTANT (1.00) (0.65) (1.00) (0.65)
13NEW POSITIONS - EMPLOYEE 77,298 50,244 77,298 50,244
14 RELATIONS CONSULTANT (1.00) (0.65) (1.00) (0.65)
15NEW POSITIONS - HUMAN RESOURCE 309,192 200,975 309,192 200,975
16 MANAGER I (4.00) (2.60) (4.00) (2.60)
17NEW POSITIONS - HUMAN 208,812 135,728 208,812 135,728
18 RESOURCES ASSISTANT (4.00) (2.60) (4.00) (2.60)
19NEW POSITIONS - HUMAN 63,524 41,291 63,524 41,291
20 RESOURCES COORDINATOR (1.00) (0.65) (1.00) (0.65)
21NEW POSITIONS - PROGRAM 309,192 200,975 309,192 200,975
22 COORDINATOR II (4.00) (2.60) (4.00) (2.60)
23NEW POSITIONS - 94,048 75,238 94,048 75,238
24 SENIOR CONSULTANT (1.00) (0.80) (1.00) (0.80)
25UNCLASSIFIED POSITIONS232,208 82,214 232,208 82,214 232,208 82,214
26OTHER PERSONAL SERVICES538,308 190,587 538,308 190,587 538,308 190,587
27OTHER OPERATING EXPENSES15,584,419 1,485,288 15,828,523 1,645,700 15,828,523 1,645,700
28TOTAL A. AGENCY24,999,084 5,257,741 33,806,957 11,703,337 33,806,957 11,703,337
29 ADMINISTRATION(184.92) (70.90) (205.92) (84.70) (205.92) (84.70)
30       
31B. INFORMATION RESOURCE MANAGEMENT
32CLASSIFIED POSITIONS4,702,909 1,730,680 4,702,909 1,730,680 4,702,909 1,730,680
33(80.00) (26.91) (80.00) (26.91) (80.00) (26.91)
34NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 94,048 61,131 94,048 61,131
L040Sec. 38-2SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 105
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ANALYST III (1.00) (0.65) (1.00) (0.65)
2NEW POSITIONS - SYSTEMS 94,048 61,131 94,048 61,131
3 PROGRAMMER/DEVELOPER III (1.00) (0.65) (1.00) (0.65)
4OTHER PERSONAL SERVICES828,686 160,541 828,686 160,541 828,686 160,541
5OTHER OPERATING EXPENSES48,845,072 4,993,956 48,868,320 5,009,068 48,868,320 5,009,068
6TOTAL B. INFORMATION54,376,667 6,885,177 54,588,011 7,022,551 54,588,011 7,022,551
7 RESOURCE MANAGEMENT(80.00) (26.91) (82.00) (28.21) (82.00) (28.21)
8       
9C. COUNTY OFFICE ADMINISTRATION
10CLASSIFIED POSITIONS13,012,787 5,020,005 13,012,787 5,020,005 13,012,787 5,020,005
11(379.11) (148.02) (379.11) (148.02) (379.11) (148.02)
12UNCLASSIFIED POSITIONS120,992 44,408 120,992 44,408 120,992 44,408
13(0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
14OTHER PERSONAL SERVICES52,268 19,186 52,268 19,186 52,268 19,186
15OTHER OPERATING EXPENSES2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
16CASE SERVICES336,001 121,565 336,001 121,565 336,001 121,565
17TOTAL C. COUNTY15,652,633 5,976,009 15,652,633 5,976,009 15,652,633 5,976,009
18 OFFICE ADMINISTRATION(380.10) (148.40) (380.10) (148.40) (380.10) (148.40)
19       
20D. COUNTY SUPPORT OF LOCAL DSS
21OTHER PERSONAL SERVICES61,321 61,321 61,321
22OTHER OPERATING EXPENSES390,758 390,758 390,758
23ALLOC COUNTIES - UNRESTRICTED3,900,703 3,900,703 3,900,703
24TOTAL D. COUNTY SUPPORT OF4,352,782 4,352,782 4,352,782
25 LOCAL DSS
26       
27E. PROGRAM MANAGEMENT
281. CHILDREN'S SERVICES
29CLASSIFIED POSITIONS2,385,655 721,694 2,385,655 721,694 2,385,655 721,694
30(85.00) (20.16) (85.00) (20.16) (85.00) (20.16)
31NEW POSITIONS - ADMINISTRATIVE 63,524 50,819 63,524 50,819
32 COORDINATOR I (1.00) (0.80) (1.00) (0.80)
33NEW POSITIONS - CASE 1,137,036 904,263 1,137,036 904,263
34 WORKER ASSISTANT (29.00) (22.87) (29.00) (22.87)
L040Sec. 38-3SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 106
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - CASE WORKER I 8,313,826 6,456,761 8,313,826 6,456,761
2 (161.00) (124.60) (161.00) (124.60)
3NEW POSITIONS - CASE WORKER II 72,211 51,737 72,211 51,737
4 (2.00) (1.39) (2.00) (1.39)
5NEW POSITIONS - NURSE 114,438 57,219 114,438 57,219
6 ADMINISTRATOR/MANAGER II (1.00) (0.50) (1.00) (0.50)
7NEW POSITIONS - PROGRAM 1,582,594 1,258,688 1,582,594 1,258,688
8 COORDINATOR I (26.00) (20.59) (26.00) (20.59)
9NEW POSITIONS - PROGRAM 927,576 667,082 927,576 667,082
10 COORDINATOR II (12.00) (8.63) (12.00) (8.63)
11NEW POSITIONS - PROGRAM 94,048 65,834 94,048 65,834
12 MANAGER I (1.00) (0.70) (1.00) (0.70)
13NEW POSITIONS - REGISTERED 846,432 423,216 846,432 423,216
14 NURSE II (9.00) (4.50) (9.00) (4.50)
15NEW POSITIONS - 204,346 132,190 204,346 132,190
16 STATISTICIAN III (3.00) (1.94) (3.00) (1.94)
17OTHER PERSONAL SERVICES342,157 8,211 342,157 8,211 342,157 8,211
18OTHER OPERATING EXPENSES5,263,878 490,827 10,850,878 4,858,272 10,770,878 4,778,272
19STRENGTHENING FAMILIES PROGRAM700,000 700,000 700,000 700,000 700,000 700,000
20CASE SERVICES15,154,949 138,325 18,340,956 2,282,856 18,340,956 2,282,856
21TOTAL 1. CHILDREN'S SERVICES23,846,639 2,059,057 45,975,677 18,638,842 45,895,677 18,558,842
22(85.00) (20.16) (330.00) (206.68) (330.00) (206.68)
23       
242. ADULT SERVICES
25CLASSIFIED POSITIONS383,563 6,394 383,563 6,394 383,563 6,394
26(9.00) (9.00) (9.00)
27OTHER OPERATING EXPENSES4,976,631 4,976,631 4,976,631
28TOTAL 2. ADULT SERVICES5,360,194 6,394 5,360,194 6,394 5,360,194 6,394
29(9.00) (9.00) (9.00)
30       
313. FAMILY INDEPENDENCE
32CLASSIFIED POSITIONS336,077 23,250 336,077 23,250 336,077 23,250
33(11.00) (11.00) (11.00)
34OTHER PERSONAL SERVICES986,228 986,228 986,228
L040Sec. 38-4SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 107
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES10,761,483 10,761,483 10,761,483
2CASE SERVICES73,610 73,610 73,610
3TOTAL 3. FAMILY INDEPENDENCE12,157,398 23,250 12,157,398 23,250 12,157,398 23,250
4(11.00) (11.00) (11.00)
5       
64. ECONOMIC SERVICES
7CLASSIFIED POSITIONS2,580,314 78,841 2,580,314 78,841 2,580,314 78,841
8(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
9OTHER PERSONAL SERVICES687,872 687,872 687,872
10OTHER OPERATING EXPENSES5,733,347 1,653,863 5,733,347 1,653,863 5,733,347 1,653,863
11TOTAL 4. ECONOMIC SERVICES9,001,533 1,732,704 9,001,533 1,732,704 9,001,533 1,732,704
12(172.01) (18.22) (172.01) (18.22) (172.01) (18.22)
13       
14TOTAL E. PROGRAM MANAGEMENT50,365,764 3,821,405 72,494,802 20,401,190 72,414,802 20,321,190
15(277.01) (38.38) (522.01) (224.90) (522.01) (224.90)
16       
17TOTAL I. STATE OFFICE149,746,930 21,940,332 180,895,185 45,103,087 180,815,185 45,023,087
18(922.03) (284.59) (1,190.03) (486.21) (1,190.03) (486.21)
19       
20II. PROGRAMS AND SERVICES
21A. CHILD PROTECTIVE SERVICES
221. CPS CASE MANAGEMENT
23CLASSIFIED POSITIONS78,606,084 46,658,230 78,606,084 46,658,230 78,606,084 46,658,230
24(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
25OTHER PERSONAL SERVICES354,192 119,045 354,192 119,045 354,192 119,045
26OTHER OPERATING EXPENSES17,717,898 8,684,303 17,717,898 8,684,303 17,717,898 8,684,303
27CASE SERVICES1,500 495 1,500 495 1,500 495
28TOTAL 1. CPS CASE MANAGEMENT96,679,674 55,462,073 96,679,674 55,462,073 96,679,674 55,462,073
29(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
30       
312. LEGAL REPRESENTATION
32CLASSIFIED POSITIONS5,093,518 2,262,961 5,684,469 2,712,084 5,684,469 2,712,084
33(123.00) (49.62) (123.00) (49.62) (123.00) (49.62)
34NEW POSITIONS - ATTORNEY II 231,894 180,877 231,894 180,877
L040Sec. 38-5SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 108
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (3.00) (2.34) (3.00) (2.34)
2NEW POSITIONS - ATTORNEY III 752,384 586,860 752,384 586,860
3 (8.00) (6.24) (8.00) (6.24)
4NEW POSITIONS - ATTORNEY IV 343,311 267,783 343,311 267,783
5 (3.00) (2.34) (3.00) (2.34)
6OTHER PERSONAL SERVICES41,056 8,186 41,056 8,186 41,056 8,186
7OTHER OPERATING EXPENSES1,980,032 509,896 2,142,767 636,829 2,142,767 636,829
8TOTAL 2. LEGAL REPRESENTATION7,114,606 2,781,043 9,195,881 4,392,619 9,195,881 4,392,619
9(123.00) (49.62) (137.00) (60.54) (137.00) (60.54)
10       
11TOTAL A. CHILD103,794,280 58,243,116 105,875,555 59,854,692 105,875,555 59,854,692
12 PROTECTIVE SERVICES(1,461.02) (756.14) (1,475.02) (767.06) (1,475.02) (767.06)
13       
14B. FOSTER CARE
151. FOSTER CARE CASE MANAGEMENT
16CLASSIFIED POSITIONS26,614,034 10,933,566 26,614,034 10,933,566 26,614,034 10,933,566
17(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
18OTHER PERSONAL SERVICES1,012,570 208,887 1,012,570 208,887 1,012,570 208,887
19OTHER OPERATING EXPENSES7,125,188 3,000,469 16,564,647 11,774,690 16,564,647 11,774,690
20CASE SERVICES16,925 3,649 16,925 3,649 16,925 3,649
21TOTAL 1. FOSTER CARE34,768,717 14,146,571 44,208,176 22,920,792 44,208,176 22,920,792
22 CASE MANAGEMENT(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
23       
242. FOSTER CARE CASE SERVICES
25CASE SERVICES54,082,400 18,210,702 54,082,400 18,210,702 54,082,400 18,210,702
26TOTAL 2. FOSTER CARE54,082,400 18,210,702 54,082,400 18,210,702 54,082,400 18,210,702
27 CASE SERVICES
28       
293. EDC CASE SERVICES
30IMD GROUP HOMES20,676,781 20,676,781 20,676,781 20,676,781 20,676,781 20,676,781
31CASE SERVICES19,847,430 14,302,121 19,847,430 14,302,121 19,847,430 14,302,121
32TOTAL 3. EDC CASE SERVICES40,524,211 34,978,902 40,524,211 34,978,902 40,524,211 34,978,902
33       
34TOTAL B. FOSTER CARE129,375,328 67,336,175 138,814,787 76,110,396 138,814,787 76,110,396
L040Sec. 38-6SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 109
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
2       
3C. ADOPTIONS
41. ADOPTIONS CASE MANAGEMENT
5CLASSIFIED POSITIONS4,231,032 1,839,392 4,231,032 1,839,392 4,231,032 1,839,392
6(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
7OTHER PERSONAL SERVICES44,079 18,238 44,079 18,238 44,079 18,238
8OTHER OPERATING EXPENSES1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
9CASE SERVICES700 240 700 240 700 240
10TOTAL 1. ADOPTIONS6,062,031 2,261,751 6,062,031 2,261,751 6,062,031 2,261,751
11 CASE MANAGEMENT(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
12       
132. ADOPTIONS CASE SERVICES
14CASE SERVICES25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
15TOTAL 2. ADOPTIONS25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
16 CASE SERVICES
17       
18TOTAL C. ADOPTIONS31,337,152 14,878,470 31,337,152 14,878,470 31,337,152 14,878,470
19(123.00) (49.25) (123.00) (49.25) (123.00) (49.25)
20       
21D. ADULT PROTECTIVE SERVICES
221. APS CASE MANAGEMENT
23CLASSIFIED POSITIONS2,979,796 96,091 2,979,796 96,091 2,979,796 96,091
24(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
25OTHER PERSONAL SERVICES26,821 26,821 26,821
26OTHER OPERATING EXPENSES240,895 240,895 240,895
27TOTAL 1. APS CASE MANAGEMENT3,247,512 96,091 3,247,512 96,091 3,247,512 96,091
28(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
29       
302. APS CASE SERVICES
31CRIMINAL DOMESTIC VIOLENCE500,000 500,000 1,300,000 1,300,000 1,000,000 1,000,000
32 - SCCADVASA
33CASE SERVICES175,000 175,000 175,000
34TOTAL 2. APS CASE SERVICES675,000 500,000 1,475,000 1,300,000 1,175,000 1,000,000
L040Sec. 38-7SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 110
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL D. ADULT3,922,512 596,091 4,722,512 1,396,091 4,422,512 1,096,091
2 PROTECTIVE SERVICES(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
3       
4E. EMPLOYMENT AND TRAINING SERVICES
51. EMPL & TRNG CASE MANAGEMENT
6CLASSIFIED POSITIONS12,161,596 831,536 12,161,596 831,536 12,161,596 831,536
7(462.90) (41.42) (462.90) (41.42) (462.90) (41.42)
8NEW POSITIONS - 52,203 39,674 52,203 39,674
9 ADMINISTRATIVE ASSISTANT (1.00) (0.76) (1.00) (0.76)
10NEW POSITIONS - INSTRUCTOR/TRAINING 104,406 79,348 104,406 79,348
11 COORDINATOR II (2.00) (1.52) (2.00) (1.52)
12NEW POSITIONS - IT SERVICES 42,912 32,613 42,912 32,613
13 SPECIALIST I (1.00) (0.76) (1.00) (0.76)
14OTHER PERSONAL SERVICES1,816,289 1,816,289 1,816,289
15OTHER OPERATING EXPENSES520,390 6,354 566,886 41,690 566,886 41,690
16TOTAL 1. EMPL & TRNG14,498,275 837,890 14,744,292 1,024,861 14,744,292 1,024,861
17 CASE MANAGEMENT(462.90) (41.42) (466.90) (44.46) (466.90) (44.46)
18       
192. EMPL & TRNG CASE SERVICES
20CASE SERVICES7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
21TOTAL 2. EMPL & TRNG7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
22 CASE SERVICES
23       
243. TANF CASE SERVICES
25CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
26TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
27       
28TOTAL E. EMPLOYMENT AND84,067,376 4,466,293 84,313,393 4,653,264 84,313,393 4,653,264
29 TRAINING SERVICES(462.90) (41.42) (466.90) (44.46) (466.90) (44.46)
30       
31F. CHILD SUPPORT ENFORCEMENT
32CLASSIFIED POSITIONS7,848,149 2,317,174 7,848,149 2,317,174 7,848,149 2,317,174
33(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
34OTHER PERSONAL SERVICES489,162 489,162 489,162
L040Sec. 38-8SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 111
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
2ALLOC OTHER ENTITIES6,500 6,500 6,500
3TOTAL F. CHILD78,793,719 9,252,037 78,793,719 9,252,037 78,793,719 9,252,037
4 SUPPORT ENFORCEMENT(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
5       
6G. FOOD STAMP ASSISTANCE PROGRAM
7CLASSIFIED POSITIONS12,858,163 6,109,703 12,858,163 6,109,703 12,858,163 6,109,703
8(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
9OTHER PERSONAL SERVICES1,896,965 37,491 1,896,965 37,491 1,896,965 37,491
10OTHER OPERATING EXPENSES2,007,654 551,652 2,007,654 551,652 2,007,654 551,652
11TOTAL G. FOOD STAMP16,762,782 6,698,846 16,762,782 6,698,846 16,762,782 6,698,846
12 ASSISTANCE PROGRAM(450.00) (188.50) (450.00) (188.50) (450.00) (188.50)
13       
14H. FAMILY PRESERVATION
15CLASSIFIED POSITIONS86,701 7,494 86,701 7,494 86,701 7,494
16(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
17OTHER PERSONAL SERVICES879,589 7,480 879,589 7,480 879,589 7,480
18OTHER OPERATING EXPENSES3,674,663 124,090 3,674,663 124,090 3,674,663 124,090
19CASE SERVICES1,783,245 1,783,245 1,783,245
20TOTAL H. FAMILY PRESERVATION6,424,198 139,064 6,424,198 139,064 6,424,198 139,064
21(24.00) (5.25) (24.00) (5.25) (24.00) (5.25)
22       
23I. HOMEMAKER
24CLASSIFIED POSITIONS1,241,486 3,387 1,241,486 3,387 1,241,486 3,387
25(73.00) (73.00) (73.00)
26OTHER OPERATING EXPENSES276,400 276,400 276,400
27TOTAL I. HOMEMAKER1,517,886 3,387 1,517,886 3,387 1,517,886 3,387
28(73.00) (73.00) (73.00)
29       
30J. BATTERED SPOUSE
31CLASSIFIED POSITIONS570 570 570 570 570 570
32(1.00) (1.00) (1.00)
33OTHER PERSONAL SERVICES33,730 33,730 33,730
34OTHER OPERATING EXPENSES23,875 23,875 23,875
L040Sec. 38-9SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 112
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC OTHER ENTITIES3,999,554 3,999,554 3,999,554
2AID TO OTHER ENTITIES1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
3TOTAL J. BATTERED SPOUSE5,706,062 1,648,903 5,706,062 1,648,903 5,706,062 1,648,903
4(1.00) (1.00) (1.00)
5       
6K. PREGNANCY PREVENTION
7CLASSIFIED POSITIONS91,228 91,228 91,228
8(2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES32,749 32,749 32,749
10OTHER OPERATING EXPENSES26,200 26,200 26,200
11CONTINUATION OF TEEN546,972 546,972 546,972 546,972 546,972 546,972
12 PREGNANCY PREVENTION
13TOTAL K. PREGNANCY PREVENTION697,149 546,972 697,149 546,972 697,149 546,972
14(2.00) (2.00) (2.00)
15       
16L. FOOD SERVICE
17CASE SERVICES36,036,715 36,036,715 36,036,715
18TOTAL L. FOOD SERVICE36,036,715 36,036,715 36,036,715
19       
20M. CHILD CARE
21CLASSIFIED POSITIONS5,113,522 71,840 5,113,522 71,840 5,113,522 71,840
22(251.99) (251.99) (251.99)
23OTHER PERSONAL SERVICES2,636,821 2,636,821 2,636,821
24OTHER OPERATING EXPENSES14,808,846 16,377 14,808,846 16,377 14,808,846 16,377
25CASE SERVICES68,651,307 10,197,437 68,651,307 10,197,437 68,651,307 10,197,437
26ALLOC PRIVATE SECTOR450,000 450,000 450,000
27TOTAL M. CHILD CARE91,660,496 10,285,654 91,660,496 10,285,654 91,660,496 10,285,654
28(251.99) (251.99) (251.99)
29       
30TOTAL II. PROGRAMS590,095,655 174,095,008 602,662,406 185,467,776 602,362,406 185,167,776
31 AND SERVICES(4,013.11) (1,480.68) (4,031.11) (1,494.64) (4,031.11) (1,494.64)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS75,793,403 40,521,841 83,329,083 46,144,665 83,329,083 46,144,665
L040Sec. 38-10SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 113
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS75,793,403 40,521,841 83,329,083 46,144,665 83,329,083 46,144,665
2       
3TOTAL DEPARTMENT OF815,635,988 236,557,181 866,886,674 276,715,528 866,506,674 276,335,528
4 SOCIAL SERVICES(4,935.14) (1,765.27) (5,221.14) (1,980.85) (5,221.14) (1,980.85)
L240Sec. 39-1SECTION 39
COMMISSION FOR THE BLIND
pg. 114
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS118,314 118,314 118,314 118,314 118,314 118,314
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS739,304 739,304 739,304 739,304 739,304 739,304
5(14.77) (14.00) (14.77) (14.00) (14.77) (14.00)
6OTHER PERSONAL SERVICES38,100 38,100 38,100 38,100 38,100 38,100
7OTHER OPERATING EXPENSES441,363 421,512 441,363 421,512 441,363 421,512
8TOTAL I. ADMINISTRATION1,337,081 1,317,230 1,337,081 1,317,230 1,337,081 1,317,230
9(15.77) (15.00) (15.77) (15.00) (15.77) (15.00)
10       
11II. REHABILITATION SERVICES
12A. VOCATIONAL REHABILITATION
13CLASSIFIED POSITIONS1,579,947 562,344 1,579,947 562,344 1,579,947 562,344
14(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
15OTHER PERSONAL SERVICES5,000 5,000 5,000
16OTHER OPERATING EXPENSES1,387,476 57,787 1,550,045 57,787 1,550,045 57,787
17CASE SERVICES1,126,476 407,000 1,126,476 407,000 1,126,476 407,000
18TOTAL A. VOCATIONAL4,098,899 1,027,131 4,261,468 1,027,131 4,261,468 1,027,131
19 REHABILITATION(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
20       
21B. BUSINESS ENTERPRISE PROGRAM
22CLASSIFIED POSITIONS559,136 134,103 574,636 134,103 574,636 134,103
23(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
24OTHER PERSONAL SERVICES5,000 5,000 5,000
25OTHER OPERATING EXPENSES371,000 20,000 40,355,500 20,000 40,355,500 20,000
26CASE SERVICES296,680 20,000 296,680 20,000 296,680 20,000
27TOTAL B. BUSINESS1,231,816 174,103 41,231,816 174,103 41,231,816 174,103
28 ENTERPRISE PROGRAM(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
29       
30C. SCCB TRAINING CENTER
31CLASSIFIED POSITIONS1,231,059 360,392 1,231,059 360,392 1,231,059 360,392
32(29.00) (5.28) (29.00) (5.28) (29.00) (5.28)
33OTHER PERSONAL SERVICES204,932 204,932 204,932
34OTHER OPERATING EXPENSES402,000 42,000 402,000 42,000 402,000 42,000
L240Sec. 39-2SECTION 39
COMMISSION FOR THE BLIND
pg. 115
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES385,202 35,202 385,202 35,202 385,202 35,202
2TOTAL C. SCCB TRAINING CENTER2,223,193 437,594 2,223,193 437,594 2,223,193 437,594
3(29.00) (5.28) (29.00) (5.28) (29.00) (5.28)
4       
5D. TRANSITION SERVICES
6CLASSIFIED POSITIONS149,218 149,218 149,218
7(4.00) (4.00) (4.00)
8OTHER OPERATING EXPENSES11,000 1,000 11,000 1,000 11,000 1,000
9CASE SERVICES2,602,000 202,000 2,602,000 202,000 2,602,000 202,000
10TOTAL D. TRANSITION SERVICES2,762,218 203,000 2,762,218 203,000 2,762,218 203,000
11(4.00) (4.00) (4.00)
12       
13TOTAL II. REHABILITATION10,316,126 1,841,828 50,478,695 1,841,828 50,478,695 1,841,828
14 SERVICES(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
15       
16III. PREVENTION OF BLINDNESS
17CLASSIFIED POSITIONS66,800 66,800 66,800 66,800 66,800 66,800
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - CLIENT 145,113 145,113 145,113 145,113
20 ADVOCATE II (3.00) (3.00) (3.00) (3.00)
21OTHER OPERATING EXPENSES16,000 16,000 108,100 108,100 108,100 108,100
22CASE SERVICES200,000 200,000 363,486 363,486 363,486 363,486
23TOTAL III. PREVENTION282,800 282,800 683,499 683,499 683,499 683,499
24 OF BLINDNESS(1.00) (1.00) (4.00) (4.00) (4.00) (4.00)
25       
26IV. OLDER BLIND SERVICES
27CLASSIFIED POSITIONS327,058 99,500 327,058 99,500 327,058 99,500
28(6.63) (0.52) (6.63) (0.52) (6.63) (0.52)
29OTHER PERSONAL SERVICES5,000 5,000 5,000
30OTHER OPERATING EXPENSES90,000 90,000 90,000
31CASE SERVICES216,188 69,000 216,188 69,000 216,188 69,000
32TOTAL IV. OLDER638,246 168,500 638,246 168,500 638,246 168,500
33 BLIND SERVICES(6.63) (0.52) (6.63) (0.52) (6.63) (0.52)
34       
L240Sec. 39-3SECTION 39
COMMISSION FOR THE BLIND
pg. 116
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1V. CHILDREN'S SERVICES
2CLASSIFIED POSITIONS108,832 108,832 108,832 108,832 108,832 108,832
3(2.53) (2.53) (2.53) (2.53) (2.53) (2.53)
4NEW POSITIONS - CLIENT 40,000 40,000 40,000 40,000
5 ADVOCATE II (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES30,000 30,000 45,000 45,000 45,000 45,000
7CASE SERVICES43,000 43,000 97,000 97,000 97,000 97,000
8TOTAL V. CHILDREN'S SERVICES181,832 181,832 290,832 290,832 290,832 290,832
9(2.53) (2.53) (3.53) (3.53) (3.53) (3.53)
10       
11VI. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS1,844,111 840,188 1,927,412 923,489 1,927,412 923,489
13TOTAL VI. EMPLOYEE BENEFITS1,844,111 840,188 1,927,412 923,489 1,927,412 923,489
14       
15TOTAL COMMISSION FOR14,600,196 4,632,378 55,355,765 5,225,378 55,355,765 5,225,378
16 THE BLIND(117.49) (34.38) (121.49) (38.38) (121.49) (38.38)
L060Sec. 40-1SECTION 40
DEPARTMENT ON AGING
pg. 117
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR125,000 125,000 125,000 125,000 125,000 125,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,119,817 975,835 2,177,817 1,033,835 2,177,817 1,033,835
5(23.25) (10.90) (23.25) (10.90) (23.25) (10.90)
6UNCLASSIFIED POSITIONS85,000 85,000 85,000 85,000 85,000 85,000
7OTHER PERSONAL SERVICES62,090 35,840 62,090 35,840 62,090 35,840
8OTHER OPERATING EXPENSES1,803,757 594,284 1,803,757 594,284 1,803,757 594,284
9TOTAL I. ADMINISTRATION4,195,664 1,815,959 4,253,664 1,873,959 4,253,664 1,873,959
10(24.25) (11.90) (24.25) (11.90) (24.25) (11.90)
11       
12II. PROGRAMS AND SERVICES
13A. AGING ASSISTANCE
14OTHER OPERATING EXPENSES 900,000 900,000 900,000 900,000
15ALZHEIMERS150,000 150,000 150,000 150,000 150,000 150,000
16FAMILY CAREGIVERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
17GERIATRIC PHYSICIAN LOAN35,000 35,000 35,000 35,000 35,000 35,000
18 PROGRAM
19HOME AND COMMUNITY10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
20 BASED SERVICES
21SILVER HAIRED LEGISLATURE15,000 15,000 15,000 15,000 15,000 15,000
22CASE SERVICES825,000 825,000 825,000
23ALLOC OTHER STATE AGENCIES100,000 100,000 100,000
24ALLOC OTHER ENTITIES26,939,714 466,482 26,939,714 466,482 26,939,714 466,482
25AID TO OTHER ENTITIES1,673,310 1,183,110 1,673,310 1,183,110 1,673,310 1,183,110
26TOTAL A. AGING ASSISTANCE43,110,024 15,221,592 44,010,024 16,121,592 44,010,024 16,121,592
27       
28B. ADULT GUARDIAN AD LITEM
29CLASSIFIED POSITIONS480,189 480,189 545,189 545,189 545,189 545,189
30(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31OTHER OPERATING EXPENSES447,943 447,943 447,943 447,943 447,943 447,943
32TOTAL B. ADULT GUARDIAN928,132 928,132 993,132 993,132 993,132 993,132
33 AD LITEM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
34       
L060Sec. 40-2SECTION 40
DEPARTMENT ON AGING
pg. 118
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. STATE LONG TERM CARE OMBUDSMAN
2CLASSIFIED POSITIONS170,000 50,000 527,000 207,000 527,000 207,000
3(17.25) (6.25) (17.25) (6.25) (17.25) (6.25)
4ALLOC OTHER ENTITIES2,950,000 450,000 2,950,000 450,000 2,950,000 450,000
5TOTAL C. STATE LONG TERM3,120,000 500,000 3,477,000 657,000 3,477,000 657,000
6 CARE OMBUDSMAN(17.25) (6.25) (17.25) (6.25) (17.25) (6.25)
7       
8TOTAL II. PROGRAMS47,158,156 16,649,724 48,480,156 17,771,724 48,480,156 17,771,724
9 AND SERVICES(25.25) (14.25) (25.25) (14.25) (25.25) (14.25)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS1,232,864 716,781 1,232,864 716,781 1,232,864 716,781
13TOTAL III. EMPLOYEE BENEFITS1,232,864 716,781 1,232,864 716,781 1,232,864 716,781
14       
15IV. NON-RECURRING APPROPRIATIONS
16AMERICAN RESCUE PLAN FUNDING 17,245,000 7,242,900
17HUD HOME MODIFICATION 800,000 800,000
18TOTAL IV. NON-RECURRING 18,045,000 8,042,900
19 APPROPRIATIONS
20       
21TOTAL DEPARTMENT ON AGING52,586,684 19,182,464 72,011,684 20,362,464 62,009,584 20,362,464
22(49.50) (26.15) (49.50) (26.15) (49.50) (26.15)
L080Sec. 41-1SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 119
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR127,500 127,500 127,500 127,500 127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS181,925 181,925 314,849 314,849 314,849 314,849
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6UNCLASSIFIED POSITIONS82,000 82,000 82,000 82,000 82,000 82,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES81,116 81,116 81,116 81,116 161,116 161,116
9CHILDREN'S TRUST FUND100,000 100,000 200,000 200,000 200,000 200,000
10TOTAL I. ADMINISTRATION572,541 572,541 805,465 805,465 885,465 885,465
11(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12       
13II. PROGRAMS AND SERVICES
14A. GUARDIAN AD LITEM
15CLASSIFIED POSITIONS3,676,240 1,941,240 3,676,240 1,941,240 3,676,240 1,941,240
16(118.00) (52.05) (118.00) (52.05) (118.00) (52.05)
17UNCLASSIFIED POSITIONS256,312 156,312 256,312 156,312 256,312 156,312
18(2.60) (1.60) (2.60) (1.60) (2.60) (1.60)
19OTHER PERSONAL SERVICES418,380 40,000 418,380 40,000 418,380 40,000
20OTHER OPERATING EXPENSES3,789,542 1,625,000 3,789,542 1,625,000 3,789,542 1,625,000
21TOTAL A. GUARDIAN AD LITEM8,140,474 3,762,552 8,140,474 3,762,552 8,140,474 3,762,552
22(120.60) (53.65) (120.60) (53.65) (120.60) (53.65)
23       
24B. FOSTER CARE
25CLASSIFIED POSITIONS807,547 216,670 807,547 216,670 807,547 216,670
26(25.00) (6.58) (25.00) (6.58) (25.00) (6.58)
27NEW POSITIONS - ADMINISTRATIVE 105,000 105,000 105,000 105,000
28 COORDINATOR I (3.00) (3.00) (3.00) (3.00)
29UNCLASSIFIED POSITIONS10,250 10,250 10,250 10,250 10,250 10,250
30(1.10) (0.33) (1.10) (0.33) (1.10) (0.33)
31OTHER PERSONAL SERVICES36,000 6,000 36,000 6,000 36,000 6,000
32OTHER OPERATING EXPENSES555,489 78,489 597,503 120,503 597,503 120,503
33TOTAL B. FOSTER CARE1,409,286 311,409 1,556,300 458,423 1,556,300 458,423
34(26.10) (6.91) (29.10) (9.91) (29.10) (9.91)
L080Sec. 41-2SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 120
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. CONTINUUM OF CARE
2CLASSIFIED POSITIONS1,869,907 670,907 1,869,907 670,907 1,869,907 670,907
3(69.00) (27.00) (69.00) (27.00) (69.00) (27.00)
4UNCLASSIFIED POSITIONS30,750 30,750 30,750 30,750 30,750 30,750
5(0.30) (0.30) (0.30) (0.30) (0.30) (0.30)
6OTHER PERSONAL SERVICES400,000 400,000 400,000
7OTHER OPERATING EXPENSES2,944,992 944,992 2,944,992 944,992 2,944,992 944,992
8CASE SERVICES363,031 142,885 363,031 142,885 363,031 142,885
9TOTAL C. CONTINUUM OF CARE5,608,680 1,789,534 5,608,680 1,789,534 5,608,680 1,789,534
10(69.30) (27.30) (69.30) (27.30) (69.30) (27.30)
11       
12TOTAL II. PROGRAMS15,158,440 5,863,495 15,305,454 6,010,509 15,305,454 6,010,509
13 AND SERVICES(216.00) (87.86) (219.00) (90.86) (219.00) (90.86)
14       
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS3,879,627 1,695,204 3,999,689 1,815,266 3,999,689 1,815,266
17TOTAL III. EMPLOYEE BENEFITS3,879,627 1,695,204 3,999,689 1,815,266 3,999,689 1,815,266
18       
19TOTAL DEPARTMENT OF19,610,608 8,131,240 20,110,608 8,631,240 20,190,608 8,711,240
20 CHILDREN'S ADVOCACY(222.00) (93.86) (225.00) (96.86) (225.00) (96.86)
L320Sec. 42-1SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 121
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE DIVISION
3EXECUTIVE DIRECTOR112,562 112,562 112,562
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS1,761,438 1,786,438 1,786,438
6(18.00) (18.00) (18.00)
7UNCLASSIFIED POSITIONS404 404 404
8OTHER PERSONAL SERVICES70,596 61,596 61,596
9OTHER OPERATING EXPENSES665,997 1,784,000 1,784,000
10ALLOC MUNICIPALITIES -400,000 400,000 400,000
11 RESTRICTED
12ALLOC COUNTIES - RESTRICTED100,000 100,000 100,000
13ALLOC OTHER STATE AGENCIES3,700,000 3,700,000 3,700,000
14ALLOC OTHER ENTITIES6,000,000 6,000,000 6,000,000
15TOTAL A. EXECUTIVE DIVISION12,810,997 13,945,000 13,945,000
16(19.00) (19.00) (19.00)
17       
18B. FINANCE DIVISION
19CLASSIFIED POSITIONS635,325 696,000 696,000
20(10.00) (10.00) (10.00)
21OTHER PERSONAL SERVICES40,675
22OTHER OPERATING EXPENSES 175,000 175,000
23TOTAL B. FINANCE DIVISION676,000 871,000 871,000
24(10.00) (10.00) (10.00)
25       
26C. SUPPORT SERVICES
27CLASSIFIED POSITIONS1,355,000 1,458,000 1,458,000
28(12.00) (12.00) (12.00)
29UNCLASSIFIED POSITIONS2,678 5,678 5,678
30OTHER PERSONAL SERVICES104,322 104,322 104,322
31OTHER OPERATING EXPENSES1,239,000 2,077,000 2,077,000
32TOTAL C. SUPPORT SERVICES2,701,000 3,645,000 3,645,000
33(12.00) (12.00) (12.00)
34       
L320Sec. 42-2SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 122
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL I. ADMINISTRATION16,187,997 18,461,000 18,461,000
2(41.00) (41.00) (41.00)
3       
4II. HOUSING PROGRAMS
5A. CONTRACT ADMIN & COMPLIANCE
6CLASSIFIED POSITIONS1,617,000 1,511,000 1,511,000
7(31.00) (31.00) (31.00)
8NEW POSITIONS - PROGRAM 160,000 160,000
9 COORDINATOR I (4.00) (4.00)
10UNCLASSIFIED POSITIONS5,736 5,736 5,736
11OTHER PERSONAL SERVICES147,264 147,264 147,264
12OTHER OPERATING EXPENSES478,295 483,295 483,295
13CASE SERVICES147,967,140 160,000,000 160,000,000
14TOTAL A. CONTRACT ADMIN150,215,435 162,307,295 162,307,295
15 & COMPLIANCE(31.00) (35.00) (35.00)
16       
17B. RENTAL ASSISTANCE
18CLASSIFIED POSITIONS789,000 927,000 927,000
19(17.00) (17.00) (17.00)
20UNCLASSIFIED POSITIONS22,356 22,356 22,356
21OTHER PERSONAL SERVICES28,644 80,644 80,644
22OTHER OPERATING EXPENSES971,000 1,117,000 1,117,000
23CASE SERVICES13,885,000 14,000,000 14,000,000
24TOTAL B. RENTAL ASSISTANCE15,696,000 16,147,000 16,147,000
25(17.00) (17.00) (17.00)
26       
27C. HOUSING INITIATIVES
28CLASSIFIED POSITIONS1,203,356 987,000 987,000
29(19.00) (19.00) (19.00)
30UNCLASSIFIED POSITIONS3,501 124,857 124,857
31OTHER PERSONAL SERVICES56,143 56,143 56,143
32OTHER OPERATING EXPENSES2,039,154 689,000 689,000
33CASE SERVICES2,125,000 3,250,847 3,250,847
34ALLOC MUNICIPALITIES -1,700,000 1,700,000 1,700,000
L320Sec. 42-3SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 123
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RESTRICTED
2ALLOC COUNTIES - RESTRICTED600,000 600,000 600,000
3ALLOC OTHER STATE AGENCIES1,500,000 1,500,000 1,500,000
4ALLOC OTHER ENTITIES18,324,153 18,324,153 18,324,153
5TOTAL C. HOUSING INITIATIVES27,551,307 27,232,000 27,232,000
6(19.00) (19.00) (19.00)
7       
8D. HOUSING CREDIT
9CLASSIFIED POSITIONS438,000 543,000 543,000
10(4.00) (4.00) (4.00)
11UNCLASSIFIED POSITIONS668 1,668 1,668
12OTHER PERSONAL SERVICES18,332 18,332 18,332
13OTHER OPERATING EXPENSES350,485 466,485 466,485
14TOTAL D. HOUSING CREDIT807,485 1,029,485 1,029,485
15(4.00) (4.00) (4.00)
16       
17TOTAL II. HOUSING PROGRAMS194,270,227 206,715,780 206,715,780
18(71.00) (75.00) (75.00)
19       
20III. HOMEOWNERSHIP PROGRAMS
21A. MORTGAGE PRODUCTION
22CLASSIFIED POSITIONS607,169 650,169 650,169
23(8.00) (8.00) (8.00)
24OTHER PERSONAL SERVICES70,831 70,831 70,831
25OTHER OPERATING EXPENSES578,000 578,000 578,000
26TOTAL A. MORTGAGE PRODUCTION1,256,000 1,299,000 1,299,000
27(8.00) (8.00) (8.00)
28       
29B. MORTGAGE SERVICING
30CLASSIFIED POSITIONS1,252,000 1,284,000 1,284,000
31(21.00) (21.00) (21.00)
32UNCLASSIFIED POSITIONS636 8,636 8,636
33OTHER PERSONAL SERVICES22,364 22,364 22,364
34OTHER OPERATING EXPENSES597,017 660,000 660,000
L320Sec. 42-4SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 124
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. MORTGAGE SERVICING1,872,017 1,975,000 1,975,000
2(21.00) (21.00) (21.00)
3       
4TOTAL III. HOMEOWNERSHIP3,128,017 3,274,000 3,274,000
5 PROGRAMS(29.00) (29.00) (29.00)
6       
7IV. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS4,397,159 4,644,000 4,644,000
9TOTAL IV. EMPLOYEE BENEFITS4,397,159 4,644,000 4,644,000
10       
11TOTAL HOUSING FINANCE &217,983,400 233,094,780 233,094,780
12 DEVELOPMENT AUTHORITY(141.00) (145.00) (145.00)
P120Sec. 43-1SECTION 43
FORESTRY COMMISSION
pg. 125
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE FORESTER134,895 134,895 134,895 134,895 134,895 134,895
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS551,382 551,382 648,382 648,382 648,382 648,382
5(14.20) (14.20) (15.20) (15.20) (15.20) (15.20)
6UNCLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES141,520 141,520 141,520 141,520 141,520 141,520
10TOTAL I. ADMINISTRATION925,797 925,797 1,022,797 1,022,797 1,022,797 1,022,797
11(16.20) (16.20) (17.20) (17.20) (17.20) (17.20)
12       
13II. FOREST PROTECTION AND DEVELOPMENT
14CLASSIFIED POSITIONS12,687,785 11,577,267 12,947,785 11,837,267 12,947,785 11,837,267
15(317.80) (292.25) (317.80) (295.25) (317.80) (295.25)
16NEW POSITIONS - COMMUNICATIONS 90,000 90,000 90,000 90,000
17 SPECIALIST III (2.00) (2.00) (2.00) (2.00)
18NEW POSITIONS - FORESTER 400,000 400,000 400,000 400,000
19 SUPERVISOR I (6.00) (6.00) (6.00) (6.00)
20NEW POSITIONS - PROGRAM 80,000 80,000 80,000 80,000
21 MANAGER I (1.00) (1.00) (1.00) (1.00)
22OTHER PERSONAL SERVICES353,000 175,000 353,000 175,000 353,000 175,000
23OTHER OPERATING EXPENSES13,446,777 4,116,210 13,877,777 4,547,210 13,877,777 4,547,210
24FOREST RENEWAL PROGRAM1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
25ALLOC MUNICIPALITIES -30,000 30,000 30,000
26 RESTRICTED
27ALLOC COUNTIES - RESTRICTED47,000 47,000 47,000
28ALLOC OTHER ENTITIES183,475 308,475 125,000 308,475 125,000
29ALLOC PRIVATE SECTOR545,000 545,000 545,000
30TOTAL II. FOREST PROTECTION28,293,037 16,068,477 29,679,037 17,454,477 29,679,037 17,454,477
31 AND DEVELOPMENT(317.80) (292.25) (326.80) (304.25) (326.80) (304.25)
32       
33III. STATE FORESTS
34CLASSIFIED POSITIONS1,080,000 1,080,000 1,080,000
P120Sec. 43-2SECTION 43
FORESTRY COMMISSION
pg. 126
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(28.60) (27.60) (27.60)
2OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
3OTHER OPERATING EXPENSES1,047,713 1,047,713 1,047,713
4ALLOC COUNTIES - RESTRICTED1,095,000 1,095,000 1,095,000
5TOTAL III. STATE FORESTS3,372,713 100,000 3,372,713 100,000 3,372,713 100,000
6(28.60) (27.60) (27.60)
7       
8IV. EDUCATION
9CLASSIFIED POSITIONS193,800 193,800 193,800 193,800 193,800 193,800
10(4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
11NEW POSITIONS - PUBLIC 57,000 57,000
12 INFORMATION COORDINATOR (1.00) (1.00)
13OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
14OTHER OPERATING EXPENSES29,925 29,925 29,925 29,925 54,925 54,925
15TOTAL IV. EDUCATION228,725 228,725 228,725 228,725 310,725 310,725
16(4.20) (4.20) (4.20) (4.20) (5.20) (5.20)
17       
18V. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS7,734,126 6,789,126 8,126,126 7,181,126 8,149,126 7,204,126
20TOTAL V. EMPLOYEE BENEFITS7,734,126 6,789,126 8,126,126 7,181,126 8,149,126 7,204,126
21       
22TOTAL FORESTRY COMMISSION40,554,398 24,112,125 42,429,398 25,987,125 42,534,398 26,092,125
23(366.80) (312.65) (375.80) (325.65) (376.80) (326.65)
P160Sec. 44-1SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 127
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AGENCY OPERATIONS
2A. OPERATIONS
3COMMISSIONER OF AGRICULTURE92,007 92,007 92,007 92,007 92,007 92,007
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS736,775 736,775 736,775 736,775 736,775 736,775
6(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7OTHER OPERATING EXPENSES1,043,272 953,272 1,043,272 953,272 1,043,272 953,272
8TOTAL A. OPERATIONS1,872,054 1,782,054 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       
11B. MARKET SERVICES
12CLASSIFIED POSITIONS265,242 265,242 265,242
13(19.12) (19.12) (19.12)
14OTHER PERSONAL SERVICES64,500 64,500 64,500
15OTHER OPERATING EXPENSES877,900 300,000 877,900 300,000 877,900 300,000
16TOTAL B. MARKET SERVICES1,207,642 300,000 1,207,642 300,000 1,207,642 300,000
17(19.12) (19.12) (19.12)
18       
19TOTAL I. AGENCY OPERATIONS3,079,696 2,082,054 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       
22II. CONSUMER PROTECTION
23A. CONSUMER PROTECTION
24CLASSIFIED POSITIONS2,229,993 2,090,888 2,229,993 2,090,888 2,229,993 2,090,888
25(68.00) (52.00) (68.00) (56.50) (68.00) (53.50)
26OTHER PERSONAL SERVICES19,035 19,035 19,035
27OTHER OPERATING EXPENSES3,749,460 1,614,913 4,099,460 1,964,913 3,849,460 1,714,913
28TOTAL A. CONSUMER PROTECTION5,998,488 3,705,801 6,348,488 4,055,801 6,098,488 3,805,801
29(68.00) (52.00) (68.00) (56.50) (68.00) (53.50)
30       
31B. INSPECTION SERVICES
32CLASSIFIED POSITIONS1,337,963 1,337,963 1,337,963
33(17.37) (17.37) (17.37)
34OTHER PERSONAL SERVICES250,000 250,000 250,000
P160Sec. 44-2SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 128
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES1,796,200 1,796,200 1,796,200
2TOTAL B. INSPECTION SERVICES3,384,163 3,384,163 3,384,163
3(17.37) (17.37) (17.37)
4       
5TOTAL II. CONSUMER PROTECTION9,382,651 3,705,801 9,732,651 4,055,801 9,482,651 3,805,801
6(85.37) (52.00) (85.37) (56.50) (85.37) (53.50)
7       
8III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
9A. MARKETING & PROMOTIONS
10CLASSIFIED POSITIONS535,025 490,025 535,025 490,025 535,025 490,025
11(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
12OTHER OPERATING EXPENSES8,430,645 3,913,341 8,430,645 3,913,341 8,430,645 3,913,341
13TOTAL A. MARKETING8,965,670 4,403,366 8,965,670 4,403,366 8,965,670 4,403,366
14 & PROMOTIONS(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
15       
16B. COMMODITY BOARDS
17CLASSIFIED POSITIONS39,320 39,320 39,320
18(3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES50,280 50,280 50,280
20OTHER OPERATING EXPENSES2,634,680 2,634,680 2,634,680
21TOTAL B. COMMODITY BOARDS2,724,280 2,724,280 2,724,280
22(3.00) (3.00) (3.00)
23       
24C. MARKET BULLETIN
25CLASSIFIED POSITIONS50,230 50,230 50,230
26(4.00) (4.00) (4.00)
27OTHER OPERATING EXPENSES111,500 111,500 111,500
28TOTAL C. MARKET BULLETIN161,730 161,730 161,730
29(4.00) (4.00) (4.00)
30       
31D. AGRIBUSINESS DEVELOPMENT
32AGRIBUSINESS DEVELOPMENT750,000 750,000 750,000 750,000 750,000 750,000
33TOTAL D. AGRIBUSINESS750,000 750,000 750,000 750,000 750,000 750,000
34 DEVELOPMENT
P160Sec. 44-3SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 129
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
2AGRICULTURAL CENTER FOR RESEARCH1,250,000 1,250,000 1,450,000 1,450,000 1,450,000 1,450,000
3 & ENTREPRENEURSHIP
4TOTAL E. AGRICULTURAL CENTER FOR1,250,000 1,250,000 1,450,000 1,450,000 1,450,000 1,450,000
5 RESEARCH & ENTREPRENEURSHIP
6       
7F. INFRASTRUCTURE GRANTS
8INFRASTRUCTURE GRANTS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
9TOTAL F. INFRASTRUCTURE2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
10 GRANTS
11       
12TOTAL III. EXTERNAL AFFAIRS &15,851,680 8,403,366 16,051,680 8,603,366 16,051,680 8,603,366
13 ECONOMIC DEVELOPMENT(23.51) (16.51) (23.51) (16.51) (23.51) (16.51)
14       
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS2,437,654 1,627,841 2,437,654 1,627,841 2,437,654 1,627,841
17TOTAL IV. EMPLOYEE BENEFITS2,437,654 1,627,841 2,437,654 1,627,841 2,437,654 1,627,841
18       
19TOTAL DEPARTMENT OF30,751,681 15,819,062 31,301,681 16,369,062 31,051,681 16,119,062
20 AGRICULTURE(143.00) (83.51) (143.00) (88.01) (143.00) (85.01)
P200Sec. 45-1SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 130
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. REGULATORY & PUBLIC SERVICE
2A. REGULATORY & PUB SERV - GENERAL
3CLASSIFIED POSITIONS2,381,823 571,896 2,381,823 571,896 2,381,823 571,896
4(62.00) (18.00) (62.00) (18.00) (62.00) (18.00)
5NEW POSITIONS - CHEMIST I 50,000 50,000 50,000 50,000
6 (1.00) (1.00) (1.00) (1.00)
7NEW POSITIONS - LABORATORY 36,000 36,000 36,000 36,000
8 SPECIALIST II (1.00) (1.00) (1.00) (1.00)
9NEW POSITIONS - LABORATORY 44,336 44,336 44,336 44,336
10 TECHNOLOGIST II (1.00) (1.00) (1.00) (1.00)
11NEW POSITIONS - WILDLIFE 44,336 44,336 44,336 44,336
12 BIOLOGIST II (1.00) (1.00) (1.00) (1.00)
13UNCLASSIFIED POSITIONS742,274 204,905 742,274 204,905 742,274 204,905
14(5.42) (3.42) (5.42) (3.42) (5.42) (3.42)
15NEW POSITIONS - 90,000 90,000 90,000 90,000
16 RESEARCH ASSOCIATE (1.00) (1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES389,204 389,204 389,204
18OTHER OPERATING EXPENSES1,913,609 176,225 2,090,609 353,225 2,090,609 353,225
19TOTAL A. REGULATORY & PUB5,426,910 953,026 5,868,582 1,394,698 5,868,582 1,394,698
20 SERV - GENERAL(67.42) (21.42) (72.42) (26.42) (72.42) (26.42)
21       
22B. REGULATORY & PUB SERV - RESTRICTED
23CLASSIFIED POSITIONS708,881 708,881 708,881
24(10.00) (10.00) (10.00)
25UNCLASSIFIED POSITIONS68,500 68,500 68,500
26OTHER PERSONAL SERVICES271,800 271,800 271,800
27OTHER OPERATING EXPENSES2,204,068 2,204,068 2,204,068
28TOTAL B. REGULATORY & PUB3,253,249 3,253,249 3,253,249
29 SERV - RESTRICTED(10.00) (10.00) (10.00)
30       
31TOTAL I. REGULATORY &8,680,159 953,026 9,121,831 1,394,698 9,121,831 1,394,698
32 PUBLIC SERVICE(77.42) (21.42) (82.42) (26.42) (82.42) (26.42)
33       
34II. LIVESTOCK - POULTRY HEALTH
P200Sec. 45-2SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 131
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1A. LIVESTOCK - POULTRY HLTH - GEN
2CLASSIFIED POSITIONS1,506,116 1,339,260 1,506,116 1,339,260 1,506,116 1,339,260
3(43.00) (42.00) (43.00) (42.00) (43.00) (42.00)
4NEW POSITIONS - 60,000 60,000 60,000 60,000
5 MICROBIOLOGIST II (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS1,034,470 984,470 1,034,470 984,470 1,034,470 984,470
7(7.33) (7.33) (7.33) (7.33) (7.33) (7.33)
8OTHER PERSONAL SERVICES172,403 172,403 172,403
9OTHER OPERATING EXPENSES1,759,248 1,033,994 1,872,188 1,146,934 1,872,188 1,146,934
10TOTAL A. LIVESTOCK - POULTRY4,472,237 3,357,724 4,645,177 3,530,664 4,645,177 3,530,664
11 HLTH - GEN(50.33) (49.33) (51.33) (50.33) (51.33) (50.33)
12       
13B. LIVESTOCK - POULTRY HLTH - REST
14CLASSIFIED POSITIONS836,915 836,915 836,915
15(21.00) (21.00) (21.00)
16UNCLASSIFIED POSITIONS404,717 404,717 404,717
17(4.50) (4.50) (4.50)
18OTHER PERSONAL SERVICES77,219 77,219 77,219
19OTHER OPERATING EXPENSES792,053 792,053 792,053
20TOTAL B. LIVESTOCK - POULTRY2,110,904 2,110,904 2,110,904
21 HLTH - REST(25.50) (25.50) (25.50)
22       
23TOTAL II. LIVESTOCK -6,583,141 3,357,724 6,756,081 3,530,664 6,756,081 3,530,664
24 POULTRY HEALTH(75.83) (49.33) (76.83) (50.33) (76.83) (50.33)
25       
26III. AGRICULTURAL RESEARCH
27CLASSIFIED POSITIONS6,053,975 4,608,411 6,053,975 4,608,411 6,053,975 4,608,411
28(177.42) (125.99) (177.42) (125.99) (177.42) (125.99)
29NEW POSITIONS - PROGRAM 60,000 60,000 60,000 60,000
30 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
31UNCLASSIFIED POSITIONS12,614,514 8,467,924 12,614,514 8,467,924 12,614,514 8,467,924
32(100.64) (76.11) (100.64) (76.11) (100.64) (76.11)
33NEW POSITIONS - 370,000 370,000 370,000 370,000
34 ASSOCIATE PROFESSOR (6.00) (6.00) (6.00) (6.00)
P200Sec. 45-3SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 132
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - 120,000 120,000 120,000 120,000
2 RESEARCH ASSOCIATE (4.00) (4.00) (4.00) (4.00)
3OTHER PERSONAL SERVICES1,290,444 173,730 1,290,444 173,730 1,290,444 173,730
4OTHER OPERATING EXPENSES6,185,095 2,624,808 6,275,095 2,714,808 6,425,095 2,864,808
5TOTAL III. AGRICULTURAL26,144,028 15,874,873 26,784,028 16,514,873 26,934,028 16,664,873
6 RESEARCH(278.06) (202.10) (289.06) (213.10) (289.06) (213.10)
7       
8IV. COOPERATIVE EXTENSION SERVICE
9CLASSIFIED POSITIONS5,398,780 3,647,756 5,398,780 3,647,756 5,398,780 3,647,756
10(199.04) (106.54) (199.04) (106.54) (199.04) (106.54)
11UNCLASSIFIED POSITIONS14,562,115 9,558,935 14,562,115 9,558,935 14,562,115 9,558,935
12(262.40) (174.14) (262.40) (174.14) (262.40) (174.14)
13NEW POSITIONS - 800,000 800,000 800,000 800,000
14 EXTENSION AGENT (20.00) (20.00) (20.00) (20.00)
15NEW POSITIONS - 240,000 240,000 240,000 240,000
16 EXTENSION ASSOCIATE (4.00) (4.00) (4.00) (4.00)
17OTHER PERSONAL SERVICES4,729,213 695,252 4,729,213 695,252 4,729,213 695,252
18OTHER OPERATING EXPENSES9,605,676 2,497,692 9,733,076 2,625,092 9,733,076 2,625,092
19TOTAL IV. COOPERATIVE34,295,784 16,399,635 35,463,184 17,567,035 35,463,184 17,567,035
20 EXTENSION SERVICE(461.44) (280.68) (485.44) (304.68) (485.44) (304.68)
21       
22V. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS20,763,859 13,961,145 21,591,847 14,789,133 21,691,847 14,889,133
24TOTAL V. EMPLOYEE BENEFITS20,763,859 13,961,145 21,591,847 14,789,133 21,691,847 14,889,133
25       
26TOTAL CLEMSON UNIVERSITY - PUBLIC96,466,971 50,546,403 99,716,971 53,796,403 99,966,971 54,046,403
27 SERVICE ACTIVITIES(892.75) (553.53) (933.75) (594.53) (933.75) (594.53)
P210Sec. 46-1SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 133
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS87,523 52,555 87,523 52,555 87,523 52,555
3(4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4UNCLASSIFIED POSITIONS383,013 131,013 383,013 131,013 383,013 131,013
5(5.00) (1.25) (5.00) (1.25) (5.00) (1.25)
6OTHER PERSONAL SERVICES73,787 73,787 73,787
7OTHER OPERATING EXPENSES617,925 95,106 617,925 95,106 617,925 95,106
8TOTAL I. ADMINISTRATION1,162,248 278,674 1,162,248 278,674 1,162,248 278,674
9(9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10       
11II. RESEARCH & EXTENSION
12CLASSIFIED POSITIONS1,363,801 683,076 1,363,801 683,076 1,363,801 683,076
13(33.00) (12.00) (33.00) (12.00) (33.00) (12.00)
14UNCLASSIFIED POSITIONS1,204,733 699,226 1,204,733 699,226 1,204,733 699,226
15(32.00) (9.00) (32.00) (9.00) (32.00) (9.00)
16OTHER PERSONAL SERVICES875,143 875,143 875,143
17OTHER OPERATING EXPENSES5,988,576 3,995,235 6,488,576 4,495,235 6,488,576 4,495,235
18TOTAL II. RESEARCH9,432,253 5,377,537 9,932,253 5,877,537 9,932,253 5,877,537
19 & EXTENSION(65.00) (21.00) (65.00) (21.00) (65.00) (21.00)
20       
21III. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS1,565,225 1,003,120 1,565,225 1,003,120 1,565,225 1,003,120
23TOTAL III. EMPLOYEE BENEFITS1,565,225 1,003,120 1,565,225 1,003,120 1,565,225 1,003,120
24       
25TOTAL SOUTH CAROLINA STATE UNIVERSITY -12,159,726 6,659,331 12,659,726 7,159,331 12,659,726 7,159,331
26 PUBLIC SERVICE ACTIVITIES(74.00) (24.00) (74.00) (24.00) (74.00) (24.00)
P240Sec. 47-1SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 134
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR167,499 167,499 167,499 167,499 167,499 167,499
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,430,947 1,124,603 2,666,582 1,287,497 2,666,582 1,287,497
5(46.17) (23.50) (45.17) (25.50) (45.17) (25.50)
6NEW POSITIONS - ACCOUNTANT/FISCAL 41,777 41,777
7 ANALYST III (1.00) (1.00)
8NEW POSITIONS - PROCUREMENT 49,718 49,718
9 MANAGER I (1.00) (1.00)
10NEW POSITIONS - 50,833 50,833
11 SENIOR CONSULTANT (1.00) (1.00)
12UNCLASSIFIED POSITIONS213,872 117,351 221,356 124,835 221,356 124,835
13(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
14OTHER PERSONAL SERVICES33,811 33,811 33,811
15OTHER OPERATING EXPENSES2,335,393 2,044,026 2,335,393 2,044,026 2,335,393 2,044,026
16TOTAL I. ADMINISTRATION5,181,522 3,453,479 5,566,969 3,623,857 5,566,969 3,623,857
17(49.17) (25.50) (51.17) (27.50) (51.17) (27.50)
18       
19II. PROGRAMS AND SERVICES
20A. CONSERVATION EDUCATION
211. OUTREACH PROGRAMS
22CLASSIFIED POSITIONS698,768 551,595 911,755 761,424 911,755 761,424
23(19.10) (13.60) (20.60) (17.60) (20.60) (17.60)
24UNCLASSIFIED POSITIONS92,266 92,266 92,266
25OTHER PERSONAL SERVICES36,895 36,895 36,895 36,895 36,895 36,895
26OTHER OPERATING EXPENSES689,250 650,500 689,250 650,500 689,250 650,500
27TOTAL 1. OUTREACH PROGRAMS1,517,179 1,238,990 1,730,166 1,448,819 1,730,166 1,448,819
28(19.10) (13.60) (20.60) (17.60) (20.60) (17.60)
29       
302. MAGAZINE
31CLASSIFIED POSITIONS266,378 270,423 270,423
32(4.15) (3.15) (3.15)
33OTHER OPERATING EXPENSES519,176 519,176 519,176
34TOTAL 2. MAGAZINE785,554 789,599 789,599
P240Sec. 47-2SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 135
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(4.15) (3.15) (3.15)
2       
33. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
4CLASSIFIED POSITIONS1,537,819 845,726 1,949,688 1,223,823 1,949,688 1,223,823
5(21.18) (13.83) (22.18) (16.83) (22.18) (16.83)
6NEW POSITIONS - IT 41,777 41,777 41,777 41,777
7 CONSULTANT I (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - IT MANAGER I 72,440 72,440 72,440 72,440
9 (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES11,078 11,078 11,078
11OTHER OPERATING EXPENSES2,869,399 1,531,044 2,869,399 1,531,044 2,869,399 1,531,044
12TOTAL 3. WEB SERVICES AND4,418,296 2,376,770 4,944,382 2,869,084 4,944,382 2,869,084
13 TECHNOLOGY DEVELOPMENT(21.18) (13.83) (24.18) (18.83) (24.18) (18.83)
14       
15TOTAL A. CONSERVATION6,721,029 3,615,760 7,464,147 4,317,903 7,464,147 4,317,903
16 EDUCATION(44.43) (27.43) (47.93) (36.43) (47.93) (36.43)
17       
18B. TITLING & LICENSING SERVICES
191. BOAT TITLING & REGISTRATION
20CLASSIFIED POSITIONS884,383 160,506 904,423 165,780 904,423 165,780
21(32.00) (5.00) (32.00) (5.00) (32.00) (5.00)
22NEW POSITIONS - ADMINISTRATIVE
23 COORDINATOR I (1.00) (1.00)
24NEW POSITIONS - ADMINISTRATIVE
25 SPECIALIST II (4.00) (4.00)
26OTHER PERSONAL SERVICES46,000 46,000 46,000
27OTHER OPERATING EXPENSES380,312 88,712 380,312 88,712 380,312 88,712
28TOTAL 1. BOAT TITLING1,310,695 249,218 1,330,735 254,492 1,330,735 254,492
29 & REGISTRATION(32.00) (5.00) (37.00) (5.00) (37.00) (5.00)
30       
312. FISHING & HUNTING LICENSES
32CLASSIFIED POSITIONS334,475 352,826 352,826
33(7.60) (7.60) (7.60)
34NEW POSITIONS - ADMINISTRATIVE 26,474 26,474
P240Sec. 47-3SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 136
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SPECIALIST II (1.00) (1.00)
2OTHER PERSONAL SERVICES44,887 44,887 44,887
3OTHER OPERATING EXPENSES756,730 1,006,730 1,006,730
4TOTAL 2. FISHING &1,136,092 1,430,917 1,430,917
5 HUNTING LICENSES(7.60) (8.60) (8.60)
6       
7TOTAL B. TITLING &2,446,787 249,218 2,761,652 254,492 2,761,652 254,492
8 LICENSING SERVICES(39.60) (5.00) (45.60) (5.00) (45.60) (5.00)
9       
10C. REGIONAL PROJECTS
111. BOATING ACCESS
12CLASSIFIED POSITIONS384,018 395,725 395,725
13(6.50) (6.00) (6.00)
14OTHER PERSONAL SERVICES20,801 20,801 20,801
15OTHER OPERATING EXPENSES2,044,250 2,044,250 2,044,250
16ALLOC MUNICIPALITIES -75,000 75,000 75,000
17 RESTRICTED
18ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
19ALLOC OTHER ENTITIES35,000 35,000 35,000
20TOTAL 1. BOATING ACCESS2,684,069 2,695,776 2,695,776
21(6.50) (6.00) (6.00)
22       
232. COUNTY WATER RECREATION FUND
24OTHER OPERATING EXPENSES263,000 263,000 263,000
25ALLOC MUNICIPALITIES -531,000 531,000 531,000
26 RESTRICTED
27ALLOC COUNTIES - RESTRICTED825,000 825,000 825,000
28ALLOC OTHER ENTITIES25,000 25,000 25,000
29TOTAL 2. COUNTY WATER1,644,000 1,644,000 1,644,000
30 RECREATION FUND
31       
323. COUNTY GAME & FISH FUND
33OTHER PERSONAL SERVICES5,583 5,583 5,583
34OTHER OPERATING EXPENSES425,000 425,000 425,000
P240Sec. 47-4SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
2TOTAL 3. COUNTY GAME &555,583 555,583 555,583
3 FISH FUND
4       
5TOTAL C. REGIONAL PROJECTS4,883,652 4,895,359 4,895,359
6(6.50) (6.00) (6.00)
7       
8D. WILDLIFE & FRESHWATER FISHERIES
91. WILDLIFE OPERATIONS
10CLASSIFIED POSITIONS4,374,908 125,964 4,581,424 125,964 4,581,424 125,964
11(113.96) (5.00) (113.96) (5.00) (113.96) (5.00)
12NEW POSITIONS - NATURAL RESOURCE 185,058 185,058 185,058 185,058
13 TECHNICIAN II (6.00) (6.00) (6.00) (6.00)
14UNCLASSIFIED POSITIONS109,784 120,762 120,762
15(1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES403,000 50,000 412,672 50,000 412,672 50,000
17OTHER OPERATING EXPENSES13,821,888 2,343,667 14,364,720 2,343,667 14,364,720 2,343,667
18ALLOC OTHER STATE AGENCIES 500,000 500,000 1 1
19ALLOC OTHER ENTITIES150,000 150,000 150,000
20TOTAL 1. WILDLIFE OPERATIONS18,859,580 2,519,631 20,314,636 3,204,689 19,814,637 2,704,690
21(114.96) (5.00) (120.96) (11.00) (120.96) (11.00)
22       
232. WILDLIFE-STATEWIDE OPERATIONS
24CLASSIFIED POSITIONS955,179 79,890 993,232 79,890 993,232 79,890
25(26.40) (1.50) (26.40) (1.50) (26.40) (1.50)
26NEW POSITIONS - WILDLIFE 32,208 32,208
27 BIOLOGIST I (1.00) (1.00)
28NEW POSITIONS - WILDLIFE 39,190 39,190 39,190 39,190
29 BIOLOGIST II (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES290,174 293,151 293,151
31OTHER OPERATING EXPENSES1,829,435 107,707 1,939,435 107,707 1,939,435 107,707
32ALLOC OTHER ENTITIES95,000 95,000 95,000
33TOTAL 2. WILDLIFE-STATEWIDE3,169,788 187,597 3,392,216 226,787 3,392,216 226,787
34 OPERATIONS(26.40) (1.50) (28.40) (2.50) (28.40) (2.50)
P240Sec. 47-5SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 138
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. FISHERIES-REGIONAL OPERATIONS
2CLASSIFIED POSITIONS1,874,904 1,980,273 1,980,273
3(42.34) (42.34) (42.34)
4NEW POSITIONS - WILDLIFE 264,540 264,540 298,518 298,518
5 BIOLOGIST III (6.00) (6.00) (7.00) (7.00)
6OTHER PERSONAL SERVICES748,413 749,194 749,194
7OTHER OPERATING EXPENSES2,203,300 2,378,840 94,000 2,378,884 94,044
8ALLOC OTHER ENTITIES75,000 75,000 75,000
9TOTAL 3. FISHERIES-REGIONAL4,901,617 5,447,847 358,540 5,481,869 392,562
10 OPERATIONS(42.34) (48.34) (6.00) (49.34) (7.00)
11       
124. FISHERIES-HATCHERY OPERATIONS
13CLASSIFIED POSITIONS1,212,044 95,864 1,244,555 95,864 1,244,555 95,864
14(32.50) (2.00) (32.50) (2.00) (32.50) (2.00)
15NEW POSITIONS - NATURAL RESOURCE 123,372 123,372 154,215 154,215
16 TECHNICIAN II (4.00) (4.00) (5.00) (5.00)
17OTHER PERSONAL SERVICES251,700 255,348 255,348
18OTHER OPERATING EXPENSES2,311,168 775,266 2,558,280 897,278 2,711,213 1,050,211
19TOTAL 4. FISHERIES-HATCHERY3,774,912 871,130 4,181,555 1,116,514 4,365,331 1,300,290
20 OPERATIONS(32.50) (2.00) (36.50) (6.00) (37.50) (7.00)
21       
22TOTAL D. WILDLIFE &30,705,897 3,578,358 33,336,254 4,906,530 33,054,053 4,624,329
23 FRESHWATER FISHERIES(216.20) (8.50) (234.20) (25.50) (236.20) (27.50)
24       
25E. LAW ENFORCEMENT
261. CONSERVATION ENFORCEMENT
27CLASSIFIED POSITIONS16,074,905 14,486,556 18,187,929 16,599,580 18,687,929 17,099,580
28(305.14) (281.40) (305.14) (281.40) (305.14) (281.40)
29NEW POSITIONS - LAW ENFORCEMENT 697,500 697,500 186,000 186,000
30 OFFICER II (15.00) (15.00) (4.00) (4.00)
31UNCLASSIFIED POSITIONS118,806 118,806 127,975 127,975 127,975 127,975
32OTHER PERSONAL SERVICES1,231,127 960,367 1,231,127 960,367 1,231,127 960,367
33OTHER OPERATING EXPENSES6,721,270 2,486,000 7,448,248 3,212,978 6,885,270 2,650,000
34TOTAL 1. CONSERVATION24,146,108 18,051,729 27,692,779 21,598,400 27,118,301 21,023,922
P240Sec. 47-6SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 139
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ENFORCEMENT(305.14) (281.40) (320.14) (296.40) (309.14) (285.40)
2       
32. BOATING SAFETY
4CLASSIFIED POSITIONS1,100,000 1,124,143 1,124,143
5(21.00) (21.00) (21.00)
6NEW POSITIONS - 124,632 124,632
7 INVESTIGATOR II (3.00) (3.00)
8OTHER OPERATING EXPENSES1,300,789 1,998,454 1,998,454
9TOTAL 2. BOATING SAFETY2,400,789 3,247,229 3,247,229
10(21.00) (24.00) (24.00)
11       
123. HUNTER SAFETY
13CLASSIFIED POSITIONS919,000 950,019 950,019
14(18.75) (18.75) (18.75)
15OTHER PERSONAL SERVICES228,000 228,000 228,000
16OTHER OPERATING EXPENSES1,371,044 2,478,384 2,478,384
17TOTAL 3. HUNTER SAFETY2,518,044 3,656,403 3,656,403
18(18.75) (18.75) (18.75)
19       
20TOTAL E. LAW ENFORCEMENT29,064,941 18,051,729 34,596,411 21,598,400 34,021,933 21,023,922
21(344.89) (281.40) (362.89) (296.40) (351.89) (285.40)
22       
23F. MARINE RESOURCES
241. MARINE CONSERVATION & MANAGEMENT
25CLASSIFIED POSITIONS3,323,845 826,728 3,422,898 874,466 3,422,898 1,227,196
26(90.44) (11.52) (90.44) (11.52) (90.44) (19.52)
27UNCLASSIFIED POSITIONS158,562 70,812 174,090 80,169 174,090 80,169
28(1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
29OTHER PERSONAL SERVICES404,195 10,000 415,811 10,000 415,811 10,000
30OTHER OPERATING EXPENSES3,599,829 3,599,829 3,599,829
31ATLANTIC MARINE FISHERIES COMM41,480 41,480 41,480
32TOTAL 1. MARINE CONSERVATION7,527,911 907,540 7,654,108 964,635 7,654,108 1,317,365
33 & MANAGEMENT(91.99) (12.12) (91.99) (12.12) (91.99) (20.12)
34       
P240Sec. 47-7SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 140
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. MARINE RESEARCH & MONITORING
2CLASSIFIED POSITIONS1,292,829 249,728 1,726,450 267,028 1,726,450 267,028
3(71.04) (4.00) (71.04) (4.00) (71.04) (4.00)
4UNCLASSIFIED POSITIONS714,002 395,725 739,067 408,149 739,067 408,149
5(14.45) (3.90) (14.45) (3.90) (14.45) (3.90)
6OTHER PERSONAL SERVICES704,564 10,000 725,711 10,000 725,711 10,000
7OTHER OPERATING EXPENSES2,507,115 137,044 3,552,195 137,044 3,552,195 137,044
8ALLOC OTHER ENTITIES96,706 96,706 96,706
9TOTAL 2. MARINE RESEARCH5,315,216 792,497 6,840,129 822,221 6,840,129 822,221
10 & MONITORING(85.49) (7.90) (85.49) (7.90) (85.49) (7.90)
11       
12TOTAL F. MARINE RESOURCES12,843,127 1,700,037 14,494,237 1,786,856 14,494,237 2,139,586
13(177.48) (20.02) (177.48) (20.02) (177.48) (28.02)
14       
15G. LAND,WATER & CONSERVATION
161. EARTH SCIENCE
17CLASSIFIED POSITIONS1,505,810 1,162,810 1,637,752 1,271,029 1,637,752 1,271,029
18(32.66) (20.32) (32.66) (20.32) (32.66) (20.32)
19NEW POSITIONS - 41,777 41,777 41,777 41,777
20 GEOLOGIST/HYDROLOGIST II (1.00) (1.00) (1.00) (1.00)
21NEW POSITIONS - PROGRAM 34,331 34,331 34,331 34,331
22 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
23UNCLASSIFIED POSITIONS174,528 129,504 186,273 141,249 186,273 141,249
24(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25OTHER PERSONAL SERVICES60,000 60,000 60,000
26OTHER OPERATING EXPENSES1,640,357 930,357 2,038,374 1,328,374 2,388,374 1,678,374
27ALLOC OTHER ENTITIES120,000 120,000 120,000
28TOTAL 1. EARTH SCIENCE3,500,695 2,222,671 4,118,507 2,816,760 4,468,507 3,166,760
29(33.66) (21.32) (35.66) (23.32) (35.66) (23.32)
30       
312. CONSERVATION
32CLASSIFIED POSITIONS600,415 226,915 690,146 273,896 690,146 273,896
33(19.39) (5.89) (19.39) (5.89) (19.39) (5.89)
34NEW POSITIONS - PROGRAM 83,554 83,554
P240Sec. 47-8SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 141
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 COORDINATOR II (2.00) (2.00)
2OTHER PERSONAL SERVICES3,000 3,000 3,000
3OTHER OPERATING EXPENSES2,856,904 80,200 2,856,904 80,200 2,881,904 105,200
4ALLOC MUNICIPALITIES -250,000 250,000 250,000
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED250,500 250,500 250,500
7AID TO CONSERVATION DISTRICTS690,000 690,000 690,000 690,000 1,150,000 1,150,000
8TOTAL 2. CONSERVATION4,650,819 997,115 4,740,550 1,044,096 5,309,104 1,612,650
9(19.39) (5.89) (19.39) (5.89) (21.39) (7.89)
10       
113. HERITAGE TRUST
12CLASSIFIED POSITIONS1,785,920 1,959,020 1,959,020
13(25.16) (25.16) (25.16)
14NEW POSITIONS - 109,371 109,371
15 ARCHAEOLOGIST II (3.00) (3.00)
16NEW POSITIONS - PROGRAM 47,500 47,500
17 MANAGER II (0.50) (0.50)
18OTHER PERSONAL SERVICES271,403 433,620 433,620
19OTHER OPERATING EXPENSES1,859,244 2,143,957 2,143,957
20TOTAL 3. HERITAGE TRUST3,916,567 4,693,468 4,693,468
21(25.16) (28.66) (28.66)
22       
234. ENVIRONMENTAL REVIEW
24CLASSIFIED POSITIONS234,516 258,192 258,192
25(4.00) (4.00) (4.00)
26NEW POSITIONS - PROGRAM 47,500 47,500
27 MANAGER II (0.50) (0.50)
28OTHER OPERATING EXPENSES95,500 95,500 95,500
29TOTAL 4. ENVIRONMENTAL REVIEW330,016 401,192 401,192
30(4.00) (4.50) (4.50)
31       
32TOTAL G. LAND,WATER12,398,097 3,219,786 13,953,717 3,860,856 14,872,271 4,779,410
33 & CONSERVATION(82.21) (27.21) (88.21) (29.21) (90.21) (31.21)
34       
P240Sec. 47-9SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 142
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS99,063,530 30,414,888 111,501,777 36,725,037 111,563,652 37,139,642
2 AND SERVICES(911.31) (369.56) (962.31) (412.56) (955.31) (413.56)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS20,129,763 9,362,036 22,483,264 10,990,133 22,646,379 11,304,923
6TOTAL III. EMPLOYEE BENEFITS20,129,763 9,362,036 22,483,264 10,990,133 22,646,379 11,304,923
7       
8IV. NON-RECURRING APPROPRIATIONS
9HERITAGE TRUST 1,000,000 1,000,000
10TOTAL IV. NON-RECURRING 1,000,000 1,000,000
11 APPROPRIATIONS
12       
13TOTAL DEPARTMENT OF124,374,815 43,230,403 140,552,010 51,339,027 140,777,000 52,068,422
14 NATURAL RESOURCES(960.48) (395.06) (1,013.48) (440.06) (1,006.48) (441.06)
P260Sec. 48-1SECTION 48
SEA GRANT CONSORTIUM
pg. 143
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR93,113 93,113 93,113 93,113 93,113 93,113
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS938,419 361,755 938,419 361,755 938,419 361,755
5(16.00) (6.35) (16.00) (6.35) (16.00) (6.35)
6NEW POSITIONS - GRANTS 48,927 48,927 48,927 48,927
7 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - PUBLIC 48,927 48,927 48,927 48,927
9 INFORMATION COORDINATOR (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES174,636 174,636 174,636
11OTHER OPERATING EXPENSES809,381 175,873 809,381 175,873 809,381 175,873
12ALLOC OTHER STATE AGENCIES1,600,000 1,600,000 1,600,000
13ALLOC OTHER ENTITIES1,630,000 30,000 1,630,000 30,000 1,630,000 30,000
14ALLOC PRIVATE SECTOR200,000 200,000 200,000
15TOTAL I. ADMINISTRATION5,445,549 660,741 5,543,403 758,595 5,543,403 758,595
16(17.00) (7.35) (19.00) (9.35) (19.00) (9.35)
17       
18II. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS395,500 180,308 434,476 219,284 434,476 219,284
20TOTAL II. EMPLOYEE BENEFITS395,500 180,308 434,476 219,284 434,476 219,284
21       
22TOTAL SEA GRANT CONSORTIUM5,841,049 841,049 5,977,879 977,879 5,977,879 977,879
23(17.00) (7.35) (19.00) (9.35) (19.00) (9.35)
P280Sec. 49-1SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 144
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE OFFICES
3DIRECTOR149,008 149,008 149,008 149,008 149,008 149,008
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS298,353 298,353 298,353 298,353 298,353 298,353
6(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
7UNCLASSIFIED POSITIONS149,196 149,196 149,196 149,196 149,196 149,196
8(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES200,000 200,000 200,000 200,000 200,000 200,000
10OTHER OPERATING EXPENSES108,414 108,414 108,414 108,414 108,414 108,414
11TOTAL A. EXECUTIVE OFFICES904,971 904,971 904,971 904,971 904,971 904,971
12(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
13       
14B. ADMINISTRATIVE SERVICES
15CLASSIFIED POSITIONS1,152,289 1,127,289 1,152,289 1,127,289 1,152,289 1,127,289
16(25.00) (24.75) (25.00) (24.75) (25.00) (24.75)
17NEW POSITIONS - ACCOUNTANT/FISCAL 40,000 40,000 40,000 40,000
18 ANALYST II (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - PROCUREMENT 40,000 40,000 40,000 40,000
20 SPECIALIST II (1.00) (1.00) (1.00) (1.00)
21OTHER OPERATING EXPENSES1,206,151 1,196,151 1,619,151 1,609,151 1,619,151 1,609,151
22FIRST IN GOLF75,000 75,000 75,000
23PALMETTO TRAIL300,000 300,000 300,000 300,000 300,000 300,000
24SPORTS DEVELOPMENT FUND50,000 50,000 50,000
25TOTAL B. ADMINISTRATIVE2,783,440 2,623,440 3,276,440 3,116,440 3,276,440 3,116,440
26 SERVICES(25.00) (24.75) (27.00) (26.75) (27.00) (26.75)
27       
28TOTAL I. ADMINISTRATION3,688,411 3,528,411 4,181,411 4,021,411 4,181,411 4,021,411
29(34.00) (33.75) (36.00) (35.75) (36.00) (35.75)
30       
31II. PROGRAMS AND SERVICES
32A. TOURISM SALES & MARKETING
33CLASSIFIED POSITIONS758,760 696,538 758,760 696,538 758,760 696,538
34(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
P280Sec. 49-2SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 145
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES21,389 21,389 21,389
2OTHER OPERATING EXPENSES110,189 88,800 110,189 88,800 110,189 88,800
3ADVERTISING15,014,793 13,214,793 15,014,793 13,214,793 15,014,793 13,214,793
4DESTINATION-SPECIFIC ADVERTISING14,000,000 14,000,000 14,000,000 14,000,000 14,000,000 14,000,000
5REGIONAL PROMOTIONS3,025,000 3,025,000 3,625,000 3,625,000 3,625,000 3,625,000
6SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
7TOTAL A. TOURISM SALES34,930,131 33,025,131 35,530,131 33,625,131 35,530,131 33,625,131
8 & MARKETING(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9       
10B. WELCOME CENTERS
11CLASSIFIED POSITIONS1,789,494 1,239,494 1,789,494 1,239,494 1,789,494 1,239,494
12(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
13OTHER PERSONAL SERVICES247,771 175,000 247,771 175,000 247,771 175,000
14OTHER OPERATING EXPENSES3,514,669 111,200 3,514,669 111,200 3,514,669 111,200
15TOTAL B. WELCOME CENTERS5,551,934 1,525,694 5,551,934 1,525,694 5,551,934 1,525,694
16(56.00) (39.00) (56.00) (39.00) (56.00) (39.00)
17       
18C. STATE PARKS SERVICE
19CLASSIFIED POSITIONS11,278,040 3,209,455 11,953,040 3,209,455 11,953,040 3,209,455
20(308.50) (101.25) (308.50) (101.25) (308.50) (101.25)
21NEW POSITIONS - 31,744 31,744
22 ARCHAEOLOGIST I (1.00) (1.00)
23NEW POSITIONS - BUILDING/GROUNDS 45,000 45,000
24 SUPERVISOR II (1.00) (1.00)
25NEW POSITIONS - PARK RANGER 58,424 58,424
26 (2.00) (2.00)
27NEW POSITIONS - 51,250 51,250
28 PARK TECHNICIAN (2.00) (2.00)
29NEW POSITIONS - PROGRAM 40,000 40,000
30 COORDINATOR I (1.00) (1.00)
31NEW POSITIONS - PROGRAM 55,000 55,000
32 COORDINATOR II (1.00) (1.00)
33OTHER PERSONAL SERVICES4,250,000 4,500,000 4,500,000
34OTHER OPERATING EXPENSES19,600,955 1,200,000 21,350,955 1,200,000 21,350,955 1,200,000
P280Sec. 49-3SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 146
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. STATE PARKS SERVICE35,128,995 4,409,455 38,085,413 4,409,455 38,085,413 4,409,455
2(308.50) (101.25) (316.50) (101.25) (316.50) (101.25)
3       
4D. COMMUNICATIONS
5CLASSIFIED POSITIONS353,031 353,031 353,031 353,031 353,031 353,031
6(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7OTHER OPERATING EXPENSES18,000 18,000 18,000 18,000 18,000 18,000
8TOTAL D. COMMUNICATIONS371,031 371,031 371,031 371,031 371,031 371,031
9(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10       
11E. RESEARCH
12CLASSIFIED POSITIONS126,516 126,516 126,516 126,516 126,516 126,516
13(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14OTHER OPERATING EXPENSES20,000 20,000 20,000 20,000 20,000 20,000
15TOTAL E. RESEARCH146,516 146,516 146,516 146,516 146,516 146,516
16(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17       
18F. STATE FILM OFFICE
19CLASSIFIED POSITIONS127,872 127,872 127,872
20(2.00) (2.00) (2.00)
21OTHER PERSONAL SERVICES50,000 50,000 50,000
22OTHER OPERATING EXPENSES360,000 360,000 360,000
23ALLOC PRIVATE SECTOR24,393,767 24,393,767 24,393,767
24TOTAL F. STATE FILM OFFICE24,931,639 24,931,639 24,931,639
25(2.00) (2.00) (2.00)
26       
27G. RECREATION, GRANTS & POLICY
28CLASSIFIED POSITIONS257,057 203,057 257,057 203,057 257,057 203,057
29(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30OTHER OPERATING EXPENSES154,480 25,000 154,480 25,000 154,480 25,000
31PARD GRANTS2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
32SPORTS MARKETING GRANT PROGRAM500,000 500,000 500,000 500,000 500,000 500,000
33UNDISCOVERED SOUTH CAROLINA500,000 500,000 500,000 500,000 500,000 500,000
34 GRANTS
P280Sec. 49-4SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 147
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC MUNICIPALITIES -2,376,000 2,376,000 2,376,000
2 RESTRICTED
3ALLOC COUNTIES - RESTRICTED2,064,500 2,064,500 2,064,500
4ALLOC OTHER STATE AGENCIES478,600 478,600 478,600
5ALLOC OTHER ENTITIES968,530 968,530 968,530
6TOTAL G. RECREATION, GRANTS9,299,167 1,728,057 9,299,167 1,728,057 9,299,167 1,728,057
7 & POLICY(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8       
9H. VENUES AT ARSENAL HILL
10CLASSIFIED POSITIONS135,000 100,000 135,000 100,000 135,000 100,000
11(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
12OTHER OPERATING EXPENSES347,000 60,000 347,000 60,000 347,000 60,000
13TOTAL H. VENUES AT482,000 160,000 482,000 160,000 482,000 160,000
14 ARSENAL HILL(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
15       
16TOTAL II. PROGRAMS110,841,413 41,365,884 114,397,831 41,965,884 114,397,831 41,965,884
17 AND SERVICES(388.00) (160.75) (396.00) (160.75) (396.00) (160.75)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS8,793,291 4,135,588 9,363,315 4,167,588 9,363,315 4,167,588
21TOTAL III. EMPLOYEE BENEFITS8,793,291 4,135,588 9,363,315 4,167,588 9,363,315 4,167,588
22       
23TOTAL DEPARTMENT OF PARKS, RECREATION123,323,115 49,029,883 127,942,557 50,154,883 127,942,557 50,154,883
24 & TOURISM(422.00) (194.50) (432.00) (196.50) (432.00) (196.50)
P320Sec. 50-1SECTION 50
DEPARTMENT OF COMMERCE
pg. 148
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & SUPPORT
2A. OFFICE OF SECRETARY
3DIRECTOR252,000 252,000 252,000 252,000 252,000 252,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS214,938 214,938 214,938 214,938 214,938 214,938
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS150,000 150,000 150,000 150,000 150,000 150,000
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER OPERATING EXPENSES113,000 113,000 113,000 113,000 113,000 113,000
10TOTAL A. OFFICE OF SECRETARY729,938 729,938 729,938 729,938 729,938 729,938
11(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12       
13B. FINANCIAL SERVICES
14CLASSIFIED POSITIONS566,660 566,660 566,660 566,660 566,660 566,660
15(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
16OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
17OTHER OPERATING EXPENSES350,000 175,000 350,000 175,000 350,000 175,000
18TOTAL B. FINANCIAL SERVICES921,660 746,660 921,660 746,660 921,660 746,660
19(8.21) (8.21) (8.21) (8.21) (8.21) (8.21)
20       
21C. INFORMATION TECHNOLOGY
22CLASSIFIED POSITIONS294,000 179,000 298,000 179,000 298,000 179,000
23(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24OTHER OPERATING EXPENSES205,000 76,000 205,000 76,000 205,000 76,000
25TOTAL C. INFORMATION499,000 255,000 503,000 255,000 503,000 255,000
26 TECHNOLOGY(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27       
28TOTAL I. ADMINISTRATION2,150,598 1,731,598 2,154,598 1,731,598 2,154,598 1,731,598
29 & SUPPORT(17.21) (15.71) (17.21) (15.71) (17.21) (15.71)
30       
31II. PROGRAMS AND SERVICES
32A. GLOBAL BUSINESS DEVELOPMENT
33CLASSIFIED POSITIONS1,163,042 1,080,542 1,175,042 1,080,542 1,175,042 1,080,542
34(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
P320Sec. 50-2SECTION 50
DEPARTMENT OF COMMERCE
pg. 149
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS135,000 135,000 135,000 135,000 135,000 135,000
2(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3OTHER PERSONAL SERVICES100,000 100,000 100,000 100,000 100,000 100,000
4OTHER OPERATING EXPENSES1,892,000 1,867,000 1,892,000 1,867,000 1,892,000 1,867,000
5LOCAL ECONOMIC DEVELOPMENT5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
6 ALLIANCES
7LOCATESC9,000,000 9,000,000 9,000,000 9,000,000 9,000,000 9,000,000
8PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065 101,065 101,065 101,065 101,065
9TOTAL A. GLOBAL17,391,107 17,283,607 17,403,107 17,283,607 17,403,107 17,283,607
10 BUSINESS DEVELOPMENT(21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
11       
12B. SMALL BUSINESS/EXISTING INDUSTRY
13CLASSIFIED POSITIONS969,000 804,000 975,000 804,000 975,000 804,000
14(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
15OTHER PERSONAL SERVICES180,000 170,000 180,000 170,000 180,000 170,000
16OTHER OPERATING EXPENSES403,000 235,000 403,000 235,000 403,000 235,000
17COUNCIL ON COMPETITIVENESS250,000 250,000 250,000 250,000 250,000 250,000
18PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000 170,000 170,000 170,000 170,000
19 PROGRAM (PTAP)
20SC SMALL BUSINESS500,000 500,000 1,000,000 1,000,000 1,000,000 1,000,000
21 DEVELOPMENT CENTERS
22ALLOC PRIVATE SECTOR425,000 125,000 425,000 125,000 425,000 125,000
23TOTAL B. SMALL2,897,000 2,254,000 3,403,000 2,754,000 3,403,000 2,754,000
24 BUSINESS/EXISTING INDUSTRY(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
25       
26C. COMMUNITY & RURAL DEVELOPMENT
27CLASSIFIED POSITIONS545,000 155,000 547,000 155,000 547,000 155,000
28(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
29OTHER PERSONAL SERVICES50,000 50,000 50,000
30OTHER OPERATING EXPENSES280,000 35,000 280,000 35,000 280,000 35,000
31TOTAL C. COMMUNITY &875,000 190,000 877,000 190,000 877,000 190,000
32 RURAL DEVELOPMENT(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
33       
34D. MKTG, COMMUNICATIONS & RESEARCH
P320Sec. 50-3SECTION 50
DEPARTMENT OF COMMERCE
pg. 150
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS712,000 712,000 712,000 712,000 712,000 712,000
2(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
3OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
4OTHER OPERATING EXPENSES215,000 215,000 215,000 215,000 215,000 215,000
5BUSINESS DEVELOPMENT &750,000 750,000 750,000 750,000 750,000 750,000
6 MARKETING
7SC MANUFACTURING EXTENSION1,582,049 1,582,049 1,582,049 1,582,049 1,582,049 1,582,049
8 PARTNERSHIP
9TOTAL D. MKTG, COMMUNICATIONS3,284,049 3,284,049 3,284,049 3,284,049 3,284,049 3,284,049
10 & RESEARCH(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11       
12E. GRANT PROGRAMS
131. COORD COUNCIL ECO DEVELOP
14CLASSIFIED POSITIONS410,000 424,000 424,000
15(7.00) (7.00) (7.00)
16NEW POSITIONS - GRANTS 55,000 55,000
17 ADMINISTRATOR I (1.00) (1.00)
18UNCLASSIFIED POSITIONS138,750 142,750 142,750
19(1.00) (1.00) (1.00)
20OTHER PERSONAL SERVICES16,250 16,250 16,250
21OTHER OPERATING EXPENSES175,000 217,000 217,000
22CLOSING FUND21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000
23ALLOC MUNICIPALITIES -4,000,000 4,000,000 4,000,000
24 RESTRICTED
25ALLOC COUNTIES - RESTRICTED46,266,000 46,266,000 46,266,000
26TOTAL 1. COORD COUNCIL72,306,000 21,300,000 72,421,000 21,300,000 72,421,000 21,300,000
27 ECO DEVELOP(8.00) (9.00) (9.00)
28       
292. COMMUNITY GRANTS
30CLASSIFIED POSITIONS667,036 227,036 681,036 227,036 681,036 227,036
31(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
32OTHER PERSONAL SERVICES50,000 25,000 50,000 25,000 50,000 25,000
33OTHER OPERATING EXPENSES465,000 215,000 465,000 215,000 465,000 215,000
34ALLOC MUNICIPALITIES -14,850,000 14,850,000 14,850,000
P320Sec. 50-4SECTION 50
DEPARTMENT OF COMMERCE
pg. 151
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RESTRICTED
2ALLOC COUNTIES - RESTRICTED4,469,015 4,469,015 4,469,015
3TOTAL 2. COMMUNITY GRANTS20,501,051 467,036 20,515,051 467,036 20,515,051 467,036
4(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
5       
6TOTAL E. GRANT PROGRAMS92,807,051 21,767,036 92,936,051 21,767,036 92,936,051 21,767,036
7(18.89) (3.00) (19.89) (3.00) (19.89) (3.00)
8       
9F. REGIONAL EDUCATION CENTERS
10CLASSIFIED POSITIONS262,000 220,000 264,000 220,000 264,000 220,000
11(15.00) (3.00) (15.00) (3.00) (15.00) (3.00)
12NEW POSITIONS - PROGRAM 150,000 150,000 150,000 150,000
13 MANAGER I (2.00) (2.00) (2.00) (2.00)
14OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
15OTHER OPERATING EXPENSES750,000 375,000 790,000 415,000 790,000 415,000
16APPLIED RESEARCH CENTERS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
17TOTAL F. REGIONAL3,517,000 3,100,000 3,709,000 3,290,000 3,709,000 3,290,000
18 EDUCATION CENTERS(15.00) (3.00) (17.00) (5.00) (17.00) (5.00)
19       
20G. INNOVATION/EMERGING INDUSTRIES
21CLASSIFIED POSITIONS120,500 120,500 120,500 120,500 120,500 120,500
22(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23NEW POSITIONS - GRANTS 110,000 110,000 110,000 110,000
24 ADMINISTRATOR I (2.00) (2.00) (2.00) (2.00)
25NEW POSITIONS - PROGRAM 55,000 55,000 55,000 55,000
26 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
27OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
28OTHER OPERATING EXPENSES106,500 106,500 176,500 176,500 176,500 176,500
29INNOVATION GRANT PROGRAM1,500,000 1,500,000 2,500,000 2,500,000 2,500,000 2,500,000
30TOTAL G. INNOVATION/EMERGING1,732,000 1,732,000 2,967,000 2,967,000 2,967,000 2,967,000
31 INDUSTRIES(2.00) (2.00) (5.00) (5.00) (5.00) (5.00)
32       
33TOTAL II. PROGRAMS122,503,207 49,610,692 124,579,207 51,535,692 124,579,207 51,535,692
34 AND SERVICES(89.89) (54.80) (95.89) (59.80) (95.89) (59.80)
P320Sec. 50-5SECTION 50
DEPARTMENT OF COMMERCE
pg. 152
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,670,327 1,905,327 2,840,327 2,030,327 2,840,327 2,030,327
3TOTAL III. EMPLOYEE BENEFITS2,670,327 1,905,327 2,840,327 2,030,327 2,840,327 2,030,327
4       
5TOTAL DEPARTMENT OF COMMERCE127,324,132 53,247,617 129,574,132 55,297,617 129,574,132 55,297,617
6(107.10) (70.51) (113.10) (75.51) (113.10) (75.51)
P340Sec. 51-1SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 153
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR110,000 110,000 110,000
3(1.00) (1.00) (1.00)
4OTHER PERSONAL SERVICES60,000 260,000 260,000
5OTHER OPERATING EXPENSES200,500 618,500 618,500
6TOTAL I. ADMINISTRATION370,500 988,500 988,500
7(1.00) (1.00) (1.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS52,650 52,650 52,650
11TOTAL II. EMPLOYEE BENEFITS52,650 52,650 52,650
12       
13TOTAL JOBS-ECONOMIC DEVELOPMENT423,150 1,041,150 1,041,150
14 AUTHORITY(1.00) (1.00) (1.00)
P360Sec. 52-1SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 154
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. NAVAL & MARITIME MUSEUM
2EXECUTIVE DIRECTOR112,562 112,562 112,562
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,456,438 3,456,438 3,456,438
5(86.00) (86.00) (86.00)
6OTHER PERSONAL SERVICES1,004,000 1,004,000 1,004,000
7OTHER OPERATING EXPENSES6,642,012 6,642,012 6,642,012
8PRINCIPAL PAYMENTS700,000 700,000 700,000
9INTEREST - LOAN NOTE171,000 171,000 171,000
10TOTAL I. NAVAL &12,086,012 12,086,012 12,086,012
11 MARITIME MUSEUM(87.00) (87.00) (87.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS1,750,000 1,750,000 1,750,000
15TOTAL II. EMPLOYEE BENEFITS1,750,000 1,750,000 1,750,000
16       
17TOTAL PATRIOTS POINT13,836,012 13,836,012 13,836,012
18 DEVELOPMENT AUTHORITY(87.00) (87.00) (87.00)
P400Sec. 53-1SECTION 53
SC CONSERVATION BANK
pg. 155
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR124,338 124,338 124,338 124,338 124,338 124,338
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS111,620 111,620 111,620 111,620 111,620 111,620
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES248,096 248,096 248,096 248,096 248,096 248,096
7CONSERVATION BANK TRUST8,500,000 8,500,000 10,500,000 10,500,000 11,500,000 11,500,000
8NATIONAL COASTAL WETLANDS10,000,000 10,000,000 10,000,000
9 CONSERVATION GRANT
10SAVANNAH HARBOR EXTENSION5,000,000 5,000,000 5,000,000
11 PROJECT
12TOTAL I. ADMINISTRATION23,984,054 8,984,054 25,984,054 10,984,054 26,984,054 11,984,054
13(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS96,329 96,329 96,329 96,329 96,329 96,329
17TOTAL II. EMPLOYEE BENEFITS96,329 96,329 96,329 96,329 96,329 96,329
18       
19TOTAL SC CONSERVATION BANK24,080,383 9,080,383 26,080,383 11,080,383 27,080,383 12,080,383
20(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
P450Sec. 54-1SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 156
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR130,654 130,654 130,654
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS304,346 304,346 304,346
5(4.00) (4.00) (4.00)
6NEW POSITIONS - PROGRAM 210,000 210,000
7 MANAGER I (3.00) (3.00)
8NEW POSITIONS - PROGRAM 160,000 160,000
9 MANAGER II (2.00) (2.00)
10OTHER PERSONAL SERVICES5,000 5,000 5,000
11OTHER OPERATING EXPENSES170,000 210,000 210,000
12TOTAL I. ADMINISTRATION610,000 1,020,000 1,020,000
13(5.00) (10.00) (10.00)
14       
15II. SC RURAL INFRASTRUCTURE AUTHORITY
16PLANNING AND TECHNICAL ASST - SMALL 1,500,000 1,500,000 1,500,000 1,500,000
17 & RURAL UTILITIES
18SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056 27,870,056 7,870,056 27,870,056 7,870,056
19STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000 8,000,000 8,000,000 8,000,000 8,000,000
20TOTAL II. SC RURAL35,870,056 15,870,056 37,370,056 17,370,056 37,370,056 17,370,056
21 INFRASTRUCTURE AUTHORITY
22       
23III. OFFICE OF LOCAL GOVERNMENT
24CLASSIFIED POSITIONS340,000 340,000 340,000
25(6.00) (6.00) (6.00)
26OTHER PERSONAL SERVICES10,000 10,000 10,000
27OTHER OPERATING EXPENSES230,000 230,000 230,000
28LOANS6,865,600 6,165,600 6,865,600 6,165,600 6,865,600 6,165,600
29TOTAL III. OFFICE OF7,445,600 6,165,600 7,445,600 6,165,600 7,445,600 6,165,600
30 LOCAL GOVERNMENT(6.00) (6.00) (6.00)
31       
32IV. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS294,000 474,000 474,000
34TOTAL IV. EMPLOYEE BENEFITS294,000 474,000 474,000
P450Sec. 54-2SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 157
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL RURAL INFRASTRUCTURE44,219,656 22,035,656 46,309,656 23,535,656 46,309,656 23,535,656
2 AUTHORITY(11.00) (16.00) (16.00)
B040Sec. 57-1SECTION 57
JUDICIAL DEPARTMENT
pg. 158
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. THE COURT:
2A. SUPREME COURT
3CHIEF JUSTICE217,464 217,464 217,464 217,464 217,464 217,464
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5ASSOCIATE JUSTICE828,432 828,432 828,432 828,432 828,432 828,432
6(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7TAXABLE SUBSISTENCE30,000 30,000 30,000 30,000 30,000 30,000
8UNCLASSIFIED POSITIONS2,418,900 2,418,900 2,418,900 2,418,900 2,418,900 2,418,900
9(50.00) (47.00) (50.00) (47.00) (50.00) (47.00)
10OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
11OTHER OPERATING EXPENSES1,907,500 1,457,500 1,907,500 1,457,500 1,907,500 1,457,500
12TOTAL A. SUPREME COURT5,412,296 4,962,296 5,412,296 4,962,296 5,412,296 4,962,296
13(55.00) (52.00) (55.00) (52.00) (55.00) (52.00)
14       
15B. BOARD OF LAW EXAMINERS
16UNCLASSIFIED POSITIONS314,000 314,000 314,000
17(5.00) (5.00) (5.00)
18OTHER PERSONAL SERVICES151,000 151,000 151,000
19OTHER OPERATING EXPENSES405,000 405,000 405,000
20TOTAL B. BOARD OF870,000 870,000 870,000
21 LAW EXAMINERS(5.00) (5.00) (5.00)
22       
23C. OFFICE OF DISCIPLINARY COUNSEL
24UNCLASSIFIED POSITIONS1,512,500 512,500 1,512,500 512,500 1,512,500 512,500
25(16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
26OTHER OPERATING EXPENSES125,000 125,000 125,000
27TOTAL C. OFFICE OF1,637,500 512,500 1,637,500 512,500 1,637,500 512,500
28 DISCIPLINARY COUNSEL(16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
29       
30D. COMMISSION ON CONDUCT
31UNCLASSIFIED POSITIONS724,000 307,500 724,000 307,500 724,000 307,500
32(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
33NEW POSITIONS - LAW CLERK 210,000 210,000
34 (3.00) (3.00)
B040Sec. 57-2SECTION 57
JUDICIAL DEPARTMENT
pg. 159
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES2,000 2,000 2,000
2OTHER OPERATING EXPENSES150,000 150,000 150,000
3TOTAL D. COMMISSION876,000 307,500 1,086,000 517,500 876,000 307,500
4 ON CONDUCT(9.00) (1.00) (12.00) (4.00) (9.00) (1.00)
5       
6TOTAL I. THE COURT:8,795,796 5,782,296 9,005,796 5,992,296 8,795,796 5,782,296
7(85.00) (60.00) (88.00) (63.00) (85.00) (60.00)
8       
9II. COURT OF APPEALS
10CHIEF APPEALS COURT JUDGE205,036 205,036 205,036 205,036 205,036 205,036
11(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12ASSOCIATE APPEALS COURT JUDGE1,615,440 1,615,440 1,615,440 1,615,440 1,615,440 1,615,440
13(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14TAXABLE SUBSISTENCE60,000 60,000 60,000 60,000 60,000 60,000
15UNCLASSIFIED POSITIONS3,467,000 3,392,500 3,467,000 3,392,500 3,467,000 3,392,500
16(65.00) (62.00) (65.00) (62.00) (65.00) (62.00)
17OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
18OTHER OPERATING EXPENSES1,237,600 849,600 1,237,600 849,600 1,237,600 849,600
19TOTAL II. COURT OF APPEALS6,595,076 6,132,576 6,595,076 6,132,576 6,595,076 6,132,576
20(74.00) (71.00) (74.00) (71.00) (74.00) (71.00)
21       
22III. CIRCUIT COURT
23CIRCUIT COURT JUDGE9,640,885 9,640,885 9,640,885 9,640,885 9,640,885 9,640,885
24(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
25TAXABLE SUBSISTENCE350,000 350,000 350,000 350,000 350,000 350,000
26UNCLASSIFIED POSITIONS4,879,500 3,932,500 4,879,500 3,932,500 4,879,500 3,932,500
27(126.00) (98.00) (124.00) (98.00) (124.00) (98.00)
28OTHER PERSONAL SERVICES80,000 40,000 80,000 40,000 80,000 40,000
29OTHER OPERATING EXPENSES1,505,000 1,055,000 1,505,000 1,055,000 1,505,000 1,055,000
30TOTAL III. CIRCUIT COURT16,455,385 15,018,385 16,455,385 15,018,385 16,455,385 15,018,385
31(175.00) (147.00) (173.00) (147.00) (173.00) (147.00)
32       
33IV. FAMILY COURT
34FAMILY COURT JUDGE11,478,532 11,478,532 11,478,532 11,478,532 11,478,532 11,478,532
B040Sec. 57-3SECTION 57
JUDICIAL DEPARTMENT
pg. 160
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(60.00) (60.00) (60.00) (60.00) (60.00) (60.00)
2TAXABLE SUBSISTENCE450,000 450,000 450,000 450,000 450,000 450,000
3UNCLASSIFIED POSITIONS2,112,000 2,112,000 2,112,000 2,112,000 2,112,000 2,112,000
4(61.00) (61.00) (61.00) (61.00) (61.00) (61.00)
5OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
6OTHER OPERATING EXPENSES1,208,600 1,068,600 1,208,600 1,068,600 1,208,600 1,068,600
7TOTAL IV. FAMILY COURT15,274,132 15,134,132 15,274,132 15,134,132 15,274,132 15,134,132
8(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
9       
10V. REACTIVATED JUDGES
11REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
12TOTAL V. REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
13       
14VI. COURT ADMINISTRATION
15A. OFFICE OF STATE COURT ADMINISTRATOR
16UNCLASSIFIED POSITIONS605,000 205,000 605,000 205,000 605,000 205,000
17(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18NEW POSITIONS - PROGRAM 750,000 750,000
19 COORDINATOR I (8.00) (8.00)
20OTHER OPERATING EXPENSES177,500 177,500 177,500
21TOTAL A. OFFICE OF STATE782,500 205,000 1,532,500 955,000 782,500 205,000
22 COURT ADMINISTRATOR(2.00) (2.00) (10.00) (10.00) (2.00) (2.00)
23       
24B. COURT SERVICES
251. COURT SERVICES
26UNCLASSIFIED POSITIONS1,923,650 1,050,650 1,923,650 1,050,650 1,923,650 1,050,650
27(27.00) (13.00) (13.00) (13.00) (13.00) (13.00)
28NEW POSITIONS - 40,000 40,000
29 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
30NEW POSITIONS - ADMINISTRATIVE 80,000 80,000
31 MANAGER I (1.00) (1.00)
32OTHER OPERATING EXPENSES1,730,893 175,000 1,980,893 425,000 1,730,893 175,000
33TOTAL 1. COURT SERVICES3,654,543 1,225,650 4,024,543 1,595,650 3,654,543 1,225,650
34(27.00) (13.00) (15.00) (15.00) (13.00) (13.00)
B040Sec. 57-4SECTION 57
JUDICIAL DEPARTMENT
pg. 161
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. LANGUAGE INTERPRETERS
2OTHER OPERATING EXPENSES190,000 190,000 190,000 190,000 190,000 190,000
3TOTAL 2. LANGUAGE190,000 190,000 190,000 190,000 190,000 190,000
4 INTERPRETERS
5       
63. COURT REPORTING
7UNCLASSIFIED POSITIONS6,688,750 5,688,750 6,688,750 5,688,750 6,688,750 5,688,750
8(169.00) (128.00) (128.00) (128.00) (128.00) (128.00)
9OTHER OPERATING EXPENSES978,000 950,000 978,000 950,000 978,000 950,000
10TOTAL 3. COURT REPORTING7,666,750 6,638,750 7,666,750 6,638,750 7,666,750 6,638,750
11(169.00) (128.00) (128.00) (128.00) (128.00) (128.00)
12       
13TOTAL B. COURT SERVICES11,511,293 8,054,400 11,881,293 8,424,400 11,511,293 8,054,400
14(196.00) (141.00) (143.00) (143.00) (141.00) (141.00)
15       
16C. JUDGE SCHEDULING
17UNCLASSIFIED POSITIONS381,250 256,250 381,250 256,250 381,250 256,250
18(6.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19OTHER OPERATING EXPENSES26,000 26,000 26,000
20TOTAL C. JUDGE SCHEDULING407,250 256,250 407,250 256,250 407,250 256,250
21(6.00) (4.00) (4.00) (4.00) (4.00) (4.00)
22       
23D. PUBLIC INFORMATION
24UNCLASSIFIED POSITIONS78,500 78,500 78,500 78,500 78,500 78,500
25(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26OTHER OPERATING EXPENSES26,000 26,000 26,000
27TOTAL D. PUBLIC INFORMATION104,500 78,500 104,500 78,500 104,500 78,500
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29       
30E. INFORMATION TECHNOLOGY
31UNCLASSIFIED POSITIONS2,708,330 88,330 2,708,330 88,330 2,708,330 88,330
32(52.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33NEW POSITIONS - ADMINISTRATIVE 50,500 50,500
34 COORDINATOR II (1.00) (1.00)
B040Sec. 57-5SECTION 57
JUDICIAL DEPARTMENT
pg. 162
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - APPLICATIONS 149,000 149,000
2 ANALYST I (2.00) (2.00)
3NEW POSITIONS - DATABASE 86,000 86,000
4 ADMINISTRATOR II (1.00) (1.00)
5NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 172,000 172,000
6 ANALYST I (3.00) (3.00)
7NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 48,500 48,500
8 ANALYST II (1.00) (1.00)
9NEW POSITIONS - INFORMATION TECHNOLOGY 210,000 210,000
10 MGR II (2.00) (2.00)
11NEW POSITIONS - NETWORK SYSTEMS 75,000 75,000
12 ADMIN I (1.00) (1.00)
13NEW POSITIONS - NETWORK SYSTEMS 73,500 73,500
14 ADMIN II (1.00) (1.00)
15NEW POSITIONS - 64,000 64,000
16 PROJECT COORDINATOR (1.00) (1.00)
17NEW POSITIONS - SYSTEMS 73,500 73,500
18 PROGRAMMER/DEVELOPER I (1.00) (1.00)
19OTHER PERSONAL SERVICES12,000 12,000 12,000
20OTHER OPERATING EXPENSES5,445,050 2,505,000 5,445,050 2,505,000 5,445,050 2,505,000
21CASE MANAGEMENT TECH SUPPORT3,000,000 3,000,000 3,000,000
22TOTAL E. INFORMATION11,165,380 2,593,330 12,167,380 3,595,330 11,165,380 2,593,330
23 TECHNOLOGY(52.00) (2.00) (16.00) (16.00) (2.00) (2.00)
24       
25F. FISCAL SERVICES
26UNCLASSIFIED POSITIONS762,324 64,824 762,324 64,824 762,324 64,824
27(12.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28NEW POSITIONS - ACCOUNTANT/FISCAL 70,000 70,000
29 ANALYST I (1.00) (1.00)
30NEW POSITIONS - ACCOUNTANT/FISCAL 197,000 197,000
31 ANALYST II (2.00) (2.00)
32NEW POSITIONS - ACCOUNTANT/FISCAL 123,000 123,000
33 ANALYST III (2.00) (2.00)
34NEW POSITIONS - ACCOUNTING/FISCAL 70,000 70,000
B040Sec. 57-6SECTION 57
JUDICIAL DEPARTMENT
pg. 163
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 MANAGER I (1.00) (1.00)
2NEW POSITIONS - ACCOUNTING/FISCAL 198,000 198,000
3 MANAGER II (2.00) (2.00)
4NEW POSITIONS - ACCOUNTING/FISCAL 117,000 117,000
5 MANAGER III (1.00) (1.00)
6OTHER OPERATING EXPENSES181,450 5,000 181,450 5,000 181,450 5,000
7TOTAL F. FISCAL SERVICES943,774 69,824 1,718,774 844,824 943,774 69,824
8(12.00) (1.00) (10.00) (10.00) (1.00) (1.00)
9       
10G. HUMAN RESOURCES
11UNCLASSIFIED POSITIONS708,000 68,000 708,000 68,000 708,000 68,000
12(11.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13NEW POSITIONS - 120,000 120,000
14 BENEFITS MANAGER (2.00) (2.00)
15NEW POSITIONS - HUMAN RESOURCE 205,000 205,000
16 MANAGER I (3.00) (3.00)
17NEW POSITIONS - HUMAN RESOURCE 120,000 120,000
18 MANAGER II (1.00) (1.00)
19NEW POSITIONS - HUMAN RESOURCES 105,000 105,000
20 DIRECTOR I (1.00) (1.00)
21NEW POSITIONS - HUMAN 90,000 90,000
22 RESOURCES SPECIALIST (2.00) (2.00)
23NEW POSITIONS - HUMAN SERVICES 85,000 85,000
24 COORDINATOR I (1.00) (1.00)
25OTHER OPERATING EXPENSES55,000 5,000 55,000 5,000 55,000 5,000
26TOTAL G. HUMAN RESOURCES763,000 73,000 1,488,000 798,000 763,000 73,000
27(11.00) (1.00) (11.00) (11.00) (1.00) (1.00)
28       
29TOTAL VI. COURT25,677,697 11,330,304 29,299,697 14,952,304 25,677,697 11,330,304
30 ADMINISTRATION(280.00) (152.00) (195.00) (195.00) (152.00) (152.00)
31       
32VII. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS29,262,859 25,704,859 31,430,859 27,872,859 29,262,859 25,704,859
34TOTAL VII. EMPLOYEE BENEFITS29,262,859 25,704,859 31,430,859 27,872,859 29,262,859 25,704,859
B040Sec. 57-7SECTION 57
JUDICIAL DEPARTMENT
pg. 164
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL JUDICIAL DEPARTMENT102,560,945 79,602,552 108,560,945 85,602,552 102,560,945 79,602,552
2(735.00) (551.00) (651.00) (597.00) (605.00) (551.00)
C050Sec. 58-1SECTION 58
ADMINISTRATIVE LAW COURT
pg. 165
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF JUDGE177,077 177,077 177,077 177,077 177,077 177,077
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4ASSOCIATE JUDGE787,012 787,012 787,012 787,012 787,012 787,012
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6UNCLASSIFIED POSITIONS2,214,553 1,393,322 2,334,493 1,513,262 2,214,553 1,393,322
7(44.00) (23.50) (44.00) (23.50) (44.00) (23.50)
8OTHER OPERATING EXPENSES1,020,673 435,150 1,020,673 435,150 1,020,673 435,150
9TOTAL I. ADMINISTRATION4,199,315 2,792,561 4,319,255 2,912,501 4,199,315 2,792,561
10(50.00) (29.50) (50.00) (29.50) (50.00) (29.50)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,402,852 1,153,620 1,402,852 1,153,620 1,402,852 1,153,620
14TOTAL II. EMPLOYEE BENEFITS1,402,852 1,153,620 1,402,852 1,153,620 1,402,852 1,153,620
15       
16TOTAL ADMINISTRATIVE LAW5,602,167 3,946,181 5,722,107 4,066,121 5,602,167 3,946,181
17 COURT(50.00) (29.50) (50.00) (29.50) (50.00) (29.50)
E200Sec. 59-1SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 166
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE LITIGATION
2ATTORNEY GENERAL92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS12,324,812 10,104,454 12,788,348 10,567,990 12,788,348 10,567,990
5(227.25) (173.05) (227.25) (173.05) (227.25) (173.05)
6NEW POSITIONS - 75,000 75,000 75,000 75,000
7 (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - ATTORNEY III 175,000 175,000 75,000 75,000
9 (2.00) (2.00) (1.00) (1.00)
10NEW POSITIONS - GRAPHICS 55,000 55,000
11 MANAGER II (1.00) (1.00)
12NEW POSITIONS - IT 55,000 55,000
13 CONSULTANT II (1.00) (1.00)
14NEW POSITIONS - PARALEGAL 50,000 50,000
15 (1.00) (1.00)
16NEW POSITIONS - 91,000 91,000
17 PROGRAM ASSISTANT (2.00) (2.00)
18NEW POSITIONS - PROGRAM 300,000 300,000 300,000 300,000
19 COORDINATOR I (6.00) (6.00) (6.00) (6.00)
20NEW POSITIONS - PROGRAM 70,000 70,000
21 MANAGER I (1.00) (1.00)
22NEW POSITIONS - STATISTICAL AND 50,000 50,000
23 RESEARCH ANALYST II (1.00) (1.00)
24UNCLASSIFIED POSITIONS125,000 125,000 125,000
25(1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES765,010 25,000 765,010 25,000 765,010 25,000
27OTHER OPERATING EXPENSES17,136,783 3,641,700 17,901,783 4,406,700 17,536,783 4,041,700
28TOTAL I. STATE LITIGATION30,443,612 13,863,161 32,593,148 16,012,697 31,757,148 15,176,697
29(229.25) (174.05) (245.25) (190.05) (237.25) (182.05)
30       
31II. CRIME VICTIMS SERVICES
32CLASSIFIED POSITIONS2,124,380 75,000 2,280,380 231,000 2,280,380 231,000
33(57.00) (1.00) (57.00) (4.00) (57.00) (4.00)
34NEW POSITIONS - FISCAL
E200Sec. 59-2SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 167
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TECHNICIAN I (4.40) (4.40)
2OTHER PERSONAL SERVICES193,840 193,840 193,840
3OTHER OPERATING EXPENSES35,682,966 3,274,000 35,697,966 3,289,000 35,697,966 3,289,000
4VICTIMS RIGHTS120,000 120,000 120,000 120,000 120,000 120,000
5ALLOC MUNICIPALITIES -2,050,000 2,050,000 2,050,000
6 RESTRICTED
7ALLOC COUNTIES - RESTRICTED2,690,000 2,690,000 2,690,000
8ALLOC OTHER STATE AGENCIES2,400,000 2,400,000 2,400,000
9ALLOC OTHER ENTITIES26,675,000 26,675,000 26,675,000
10TOTAL II. CRIME71,936,186 3,469,000 72,107,186 3,640,000 72,107,186 3,640,000
11 VICTIMS SERVICES(57.00) (1.00) (61.40) (4.00) (61.40) (4.00)
12       
13III. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS5,125,376 3,404,448 5,657,360 3,936,432 5,477,860 3,756,932
15TOTAL III. EMPLOYEE BENEFITS5,125,376 3,404,448 5,657,360 3,936,432 5,477,860 3,756,932
16       
17TOTAL ATTORNEY GENERAL'S107,505,174 20,736,609 110,357,694 23,589,129 109,342,194 22,573,629
18 OFFICE(286.25) (175.05) (306.65) (194.05) (298.65) (186.05)
E210Sec. 60-1SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 168
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR133,836 133,836 133,836 133,836 133,836 133,836
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS456,474 456,474 456,474 456,474 456,474 456,474
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6NEW POSITIONS - ATTORNEY III 70,000 70,000
7 (1.00) (1.00)
8NEW POSITIONS - DATABASE 75,000 75,000
9 ADMINISTRATOR II (1.00) (1.00)
10NEW POSITIONS - IT MANAGER II 90,000 90,000
11 (1.00) (1.00)
12OTHER PERSONAL SERVICES99,550 2,400 99,550 2,400 99,550 2,400
13OTHER OPERATING EXPENSES352,550 131,109 430,550 209,109 352,550 131,109
14TOTAL I. ADMINISTRATION1,042,410 723,819 1,355,410 1,036,819 1,042,410 723,819
15(6.00) (6.00) (9.00) (9.00) (6.00) (6.00)
16       
17II. OFFICES OF CIRCUIT SOLICITORS
18CIRCUIT SOLICITOR3,148,041 3,148,041 3,148,041 3,148,041 3,148,041 3,148,041
19(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
20UNCLASSIFIED POSITIONS674,072 674,072 674,072 674,072 674,072 674,072
21(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
22OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
2312TH JUDICIAL CIRCUIT150,000 150,000 150,000 150,000 150,000 150,000
24 DRUG COURT
25CASELOAD EQUALIZATION FUNDING7,826,872 7,826,872 7,826,872 7,826,872 7,826,872 7,826,872
26CONDITIONAL DISCHARGE FEE -300,000 300,000 300,000
27 GENERAL SESSIONS
28CONDITIONAL DISCHARGE FEE200,000 200,000 200,000
29 - MAGISTRATE
30CONDITIONAL DISCHARGE FEE175,000 175,000 175,000
31 - MUNICIPALITY
32COURT FEES300,000 300,000 300,000
33CRIMINAL DOMESTIC VIOLENCE1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
34 PROSECUTOR
E210Sec. 60-2SECTION 60
PROSECUTION COORDINATION COMMISSION
pg. 169
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DRUG COURT FUNDING4,400,000 1,600,000 4,400,000 1,600,000 4,400,000 1,600,000
2DUI PROSECUTION1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
3FEE FOR MOTIONS450,000 450,000 450,000
4JUDICIAL CIRCUIT STATE SUPPORT6,352,002 6,352,002 6,352,002 6,352,002 6,352,002 6,352,002
5KERSHAW COUNTY DRUG COURT52,965 52,965 52,965 52,965 52,965 52,965
6LAW ENFORCEMENT FUNDING4,000,000 4,000,000 4,000,000
7RICHLAND COUNTY DRUG COURT56,436 56,436 56,436 56,436 56,436 56,436
8SALUDA CNTY DRUG COURT38,000 38,000 38,000 38,000 38,000 38,000
9SUMMARY COURT DOMESTIC2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
10 VIOLENCE PROSECUTION
11TRAFFIC EDUCATION PROGRAM-MAGISTRATES50,000 50,000 50,000
12 COURT
13TRAFFIC EDUCATION PROGRAM-MUNICIPAL50,000 50,000 50,000
14 COURT
15VICTIM'S ASSISTANCE PROGRAM132,703 132,703 132,703 132,703 132,703 132,703
16VIOLENT CRIME PROSECUTION1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
17TOTAL II. OFFICES OF35,907,249 27,582,249 35,907,249 27,582,249 35,907,249 27,582,249
18 CIRCUIT SOLICITORS(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
19       
20III. COMMUNITY PROGRAMS
21SC CENTER FOR FATHERS400,000 400,000 400,000 400,000 400,000 400,000
22 AND FAMILIES
23TOTAL III. COMMUNITY PROGRAMS400,000 400,000 400,000 400,000 400,000 400,000
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS2,968,145 2,931,153 3,062,145 3,025,153 2,968,145 2,931,153
27TOTAL IV. EMPLOYEE BENEFITS2,968,145 2,931,153 3,062,145 3,025,153 2,968,145 2,931,153
28       
29TOTAL PROSECUTION COORDINATION40,317,804 31,637,221 40,724,804 32,044,221 40,317,804 31,637,221
30 COMMISSION(38.00) (38.00) (41.00) (41.00) (38.00) (38.00)
E230Sec. 61-1SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 170
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR147,900 147,900 147,900 147,900 147,900 147,900
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS595,943 428,975 595,943 428,975 595,943 428,975
5(9.50) (5.50) (9.50) (5.50) (9.50) (5.50)
6NEW POSITIONS - ATTORNEY IV 82,000 82,000 82,000 82,000
7 (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES81,234 1,234 81,234 1,234 81,234 1,234
9OTHER OPERATING EXPENSES307,041 313,418 6,377 313,418 6,377
10CIVIL COMMITMENT VOUCHER375,000 375,000 375,000
11 PROCESSING
12CONFLICT FUND2,500,000 2,500,000 2,500,000
13COURT FINE ASSESSMENT665,060 665,060 665,060
14DEATH PENALTY TRIAL FUNDS2,906,600 500,000 2,906,600 500,000 2,906,600 500,000
15FEE AND FINE STABLIZATION FUND 1,300,000 1,300,000 1 1
16INFORMATION TECHNOLOGY127,192 127,192 127,192 127,192 127,192 127,192
17 SERVICES
18LEGAL AID FUNDING1,700,000 1,700,000 1,700,000
19PROFESSIONAL TRAINING AND286,414 286,414 286,414
20 DEVELOPMENT
21RULE 608 APPOINTMENT10,115,374 9,115,374 10,115,374 9,115,374 10,115,374 9,115,374
22TOTAL I. ADMINISTRATION19,807,758 10,320,675 21,196,135 11,709,052 19,896,136 10,409,053
23(10.50) (6.50) (11.50) (7.50) (11.50) (7.50)
24       
25II. DIVISION OF APPELLATE DEFENSE
26CLASSIFIED POSITIONS1,312,820 781,537 1,312,820 781,537 1,312,820 781,537
27(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
28OTHER OPERATING EXPENSES352,600 352,600 352,600
29TOTAL II. DIVISION OF1,665,420 781,537 1,665,420 781,537 1,665,420 781,537
30 APPELLATE DEFENSE(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
31       
32III. OFFICE OF CIRCUIT PUBLIC DEFENDER
33CIRCUIT PUBLIC DEFENDER3,148,032 3,148,032 3,148,032 3,148,032 3,148,032 3,148,032
34(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
E230Sec. 61-2SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 171
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS637,182 637,182 637,182 637,182 637,182 637,182
2(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
3OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
4CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
5DEFENSE OF INDIGENTS/PER20,074,101 15,901,049 20,074,101 15,901,049 20,074,101 15,901,049
6 CAPITA
7DUI DEFENSE OF INDIGENTS976,593 976,593 976,593 976,593 976,593 976,593
8TOTAL III. OFFICE OF CIRCUIT26,405,093 22,232,041 26,405,093 22,232,041 26,405,093 22,232,041
9 PUBLIC DEFENDER(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
10       
11IV. DEATH PENALTY TRIAL DIVISION
12UNCLASSIFIED POSITIONS356,400 356,400 356,400
13(5.00) (5.00) (5.00)
14OTHER OPERATING EXPENSES115,200 115,200 115,200
15TOTAL IV. DEATH PENALTY471,600 471,600 471,600
16 TRIAL DIVISION(5.00) (5.00) (5.00)
17       
18V. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS3,571,789 3,169,058 3,605,412 3,202,681 3,605,412 3,202,681
20TOTAL V. EMPLOYEE BENEFITS3,571,789 3,169,058 3,605,412 3,202,681 3,605,412 3,202,681
21       
22TOTAL COMMISSION ON51,921,660 36,503,311 53,343,660 37,925,311 52,043,661 36,625,312
23 INDIGENT DEFENSE(71.50) (47.50) (72.50) (48.50) (72.50) (48.50)
D100Sec. 62-1SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 172
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF195,700 195,700 195,700 195,700 195,700 195,700
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,422,889 2,393,889 2,422,889 2,393,889 2,422,889 2,393,889
5(44.00) (42.00) (44.00) (42.00) (44.00) (42.00)
6UNCLASSIFIED POSITIONS154,702 154,702 154,702 154,702 154,702 154,702
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES161,000 135,000 161,000 135,000 161,000 135,000
9OTHER OPERATING EXPENSES766,867 278,025 1,251,820 762,978 766,867 278,025
10TOTAL I. ADMINISTRATION3,701,158 3,157,316 4,186,111 3,642,269 3,701,158 3,157,316
11(46.00) (44.00) (46.00) (44.00) (46.00) (44.00)
12       
13II. PROGRAMS AND SERVICES
14A. INVESTIGATIVE SERVICES
15CLASSIFIED POSITIONS9,601,629 8,982,009 10,322,025 9,702,405 11,006,725 10,387,105
16(144.95) (135.95) (144.95) (135.95) (144.95) (135.95)
17NEW POSITIONS - LAW ENFORCEMENT 385,000 385,000
18 OFFICER II (8.00) (7.00) (1.00)
19NEW POSITIONS - PROGRAM 100,000 100,000
20 COORDINATOR I (2.00) (2.00)
21OTHER PERSONAL SERVICES607,562 387,560 634,428 414,426 607,562 387,560
22OTHER OPERATING EXPENSES8,470,995 3,533,745 8,510,338 3,573,088 8,472,995 3,535,745
23TOTAL A. INVESTIGATIVE18,680,186 12,903,314 19,851,791 14,074,919 20,187,282 14,410,410
24 SERVICES(144.95) (135.95) (152.95) (142.95) (147.95) (137.95)
25       
26B. FORENSIC SERVICES
27CLASSIFIED POSITIONS7,672,128 7,246,428 8,652,673 8,226,973 7,727,128 7,301,428
28(141.80) (130.00) (141.80) (130.00) (142.80) (131.00)
29NEW POSITIONS - FORENSIC 62,000 62,000
30 TECHNICIAN I (2.00) (2.00)
31NEW POSITIONS - SR CRIMINALIST 55,000 55,000
32 (1.00) (1.00)
33OTHER PERSONAL SERVICES934,822 219,822 938,660 223,660 934,822 219,822
34OTHER OPERATING EXPENSES6,800,116 983,201 6,827,116 1,010,201 6,819,816 1,002,901
D100Sec. 62-2SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 173
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1BREATHTESTING SITE VIDEOTAPING250,000 250,000 250,000
2DNA DATABASE PROGRAM370,000 370,000 370,000
3IMPLIED CONSENT89,855 89,855 89,855 89,855 89,855 89,855
4CASE SERVICES3,000 3,000 3,000 3,000 3,000 3,000
5TOTAL B. FORENSIC SERVICES16,119,921 8,542,306 17,248,304 9,670,689 16,194,621 8,617,006
6(141.80) (130.00) (144.80) (133.00) (142.80) (131.00)
7       
8C. DATA CENTER
9CLASSIFIED POSITIONS2,999,790 2,884,790 3,603,469 3,488,469 2,999,790 2,884,790
10(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
11OTHER PERSONAL SERVICES509,751 31,601 509,751 31,601 509,751 31,601
12OTHER OPERATING EXPENSES8,693,517 3,992,530 8,701,517 4,000,530 8,693,517 3,992,530
13TOTAL C. DATA CENTER12,203,058 6,908,921 12,814,737 7,520,600 12,203,058 6,908,921
14(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
15       
16D. REGULATORY
17CLASSIFIED POSITIONS1,381,123 779,541 1,477,041 875,459 1,477,041 875,459
18(29.00) (12.00) (29.00) (12.00) (29.00) (12.00)
19NEW POSITIONS - 30,000 30,000
20 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
21NEW POSITIONS - LAW ENFORCEMENT 110,000 110,000
22 OFFICER II (2.00) (2.00)
23OTHER PERSONAL SERVICES639,427 218,112 647,103 225,788 639,427 218,112
24OTHER OPERATING EXPENSES3,540,313 2,349,950 3,591,313 2,400,950 3,540,313 2,349,950
25PTSD TREATMENT250,000 250,000 250,000 250,000 375,000 375,000
26TOTAL D. REGULATORY5,810,863 3,597,603 6,105,457 3,892,197 6,031,781 3,818,521
27(29.00) (12.00) (32.00) (15.00) (29.00) (12.00)
28       
29E. HOMELAND SECURITY PROGRAM
30CLASSIFIED POSITIONS471,644 317,924 485,144 331,424 485,144 331,424
31(5.65) (3.85) (5.65) (3.85) (5.65) (3.85)
32NEW POSITIONS - LAW ENFORCEMENT 110,000 110,000
33 OFFICER II (2.00) (2.00)
34OTHER PERSONAL SERVICES541,276 8,841 548,952 16,517 541,276 8,841
D100Sec. 62-3SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 174
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES804,502 15,650 854,502 65,650 804,502 15,650
2ALLOC MUNICIPALITIES -1,614,177 1,614,177 1,614,177
3 RESTRICTED
4ALLOC COUNTIES - RESTRICTED4,267,213 4,267,213 4,267,213
5ALLOC OTHER STATE AGENCIES7,353,460 7,353,460 7,353,460
6ALLOC OTHER ENTITIES200,000 200,000 200,000
7TOTAL E. HOMELAND15,252,272 342,415 15,433,448 523,591 15,265,772 355,915
8 SECURITY PROGRAM(5.65) (3.85) (7.65) (5.85) (5.65) (3.85)
9       
10F. CJIS/FUSION CENTER
11CLASSIFIED POSITIONS4,534,741 3,428,717 4,743,712 3,637,688 4,743,712 3,637,688
12(84.00) (53.00) (84.00) (53.00) (84.00) (53.00)
13NEW POSITIONS - LAW ENFORCEMENT 330,000 330,000
14 OFFICER II (6.00) (6.00)
15NEW POSITIONS - STATISTICAL AND 80,000 80,000
16 RESEARCH ANALYST II (2.00) (2.00)
17OTHER PERSONAL SERVICES1,157,511 97,629 1,180,539 120,657 1,157,511 97,629
18OTHER OPERATING EXPENSES3,765,145 1,287,800 3,765,145 1,287,800 3,765,145 1,287,800
19AMBER ALERT65,000 65,000 65,000 65,000 65,000 65,000
20TOTAL F. CJIS/FUSION CENTER9,522,397 4,879,146 10,164,396 5,521,145 9,731,368 5,088,117
21(84.00) (53.00) (92.00) (61.00) (84.00) (53.00)
22       
23G. COUNTER-TERRORISM
24CLASSIFIED POSITIONS4,669,711 4,618,711 5,079,112 5,028,112 5,468,212 5,417,212
25(56.00) (55.00) (56.00) (55.00) (56.00) (55.00)
26NEW POSITIONS - LAW ENFORCEMENT 220,000 220,000
27 OFFICER II (4.00) (4.00)
28NEW POSITIONS - LAW ENFORCEMENT 150,000 150,000
29 OFFICER IV (2.00) (2.00)
30OTHER PERSONAL SERVICES483,296 428,296 498,648 443,648 483,296 428,296
31OTHER OPERATING EXPENSES3,842,637 549,750 4,004,137 711,250 3,842,637 549,750
32TOTAL G. COUNTER-TERRORISM8,995,644 5,596,757 9,951,897 6,553,010 9,794,145 6,395,258
33(56.00) (55.00) (62.00) (61.00) (56.00) (55.00)
34       
D100Sec. 62-4SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 175
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1H. VICE
2CLASSIFIED POSITIONS6,067,315 5,168,503 6,604,327 5,705,515 6,455,433 5,556,621
3(105.00) (89.00) (105.00) (89.00) (105.00) (89.00)
4NEW POSITIONS - LAW ENFORCEMENT 455,548 455,548
5 OFFICER II (8.00) (8.00)
6NEW POSITIONS - LAW ENFORCEMENT 75,000 75,000
7 OFFICER IV (1.00) (1.00)
8OTHER PERSONAL SERVICES430,404 250,000 457,270 276,866 430,404 250,000
9OTHER OPERATING EXPENSES1,152,387 679,220 1,352,387 879,220 1,152,387 679,220
10AGENT OPERATIONS92,625 92,625 92,625 92,625 92,625 92,625
11METH LAB CLEAN UP500,000 500,000 500,000 500,000 500,000 500,000
12TOTAL H. VICE8,242,731 6,690,348 9,537,157 7,984,774 8,630,849 7,078,466
13(105.00) (89.00) (114.00) (98.00) (105.00) (89.00)
14       
15TOTAL II. PROGRAMS94,827,072 49,460,810 101,107,187 55,740,925 98,038,876 52,672,614
16 AND SERVICES(623.00) (534.40) (662.00) (572.40) (627.00) (537.40)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS17,400,840 14,762,899 20,219,261 17,581,320 18,926,916 16,288,975
20TOTAL III. EMPLOYEE BENEFITS17,400,840 14,762,899 20,219,261 17,581,320 18,926,916 16,288,975
21       
22TOTAL GOVERNOR'S OFF-STATE LAW115,929,070 67,381,025 125,512,559 76,964,514 120,666,950 72,118,905
23 ENFORCEMENT DIVISION(669.00) (578.40) (708.00) (616.40) (673.00) (581.40)
K050Sec. 63-1SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 176
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2DIRECTOR168,059 134,947 168,059 134,947 168,059 134,947
3(1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4CLASSIFIED POSITIONS4,312,131 4,084,641 4,312,131 4,084,641 4,312,131 4,084,641
5(90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6UNCLASSIFIED POSITIONS117,771 117,771 117,771 117,771 117,771 117,771
7OTHER PERSONAL SERVICES257,961 165,400 257,961 165,400 257,961 165,400
8OTHER OPERATING EXPENSES3,225,504 125,481 3,251,291 151,268 3,225,504 125,481
9TOTAL I. ADMINISTRATIVE8,081,426 4,628,240 8,107,213 4,654,027 8,081,426 4,628,240
10 SERVICES(91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
11       
12II. PROGRAMS AND SERVICES
13A. HIGHWAY PATROL
141. HIGHWAY PATROL
15CLASSIFIED POSITIONS55,609,339 49,852,174 59,891,816 54,134,651 59,891,816 54,134,651
16(1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,018.30)
17UNCLASSIFIED POSITIONS135,817 135,817 148,527 148,527 148,527 148,527
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES4,251,485 2,618,810 4,251,485 2,618,810 4,251,485 2,618,810
20OTHER OPERATING EXPENSES29,055,886 7,746,268 32,116,276 10,806,658 29,055,886 7,746,268
21TOTAL 1. HIGHWAY PATROL89,052,527 60,353,069 96,408,104 67,708,646 93,347,714 64,648,256
22(1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
23       
242. ILLEGAL IMMIGRATION
25CLASSIFIED POSITIONS 659,318 659,318
26TOTAL 2. ILLEGAL IMMIGRATION 659,318 659,318
27       
28TOTAL A. HIGHWAY PATROL89,052,527 60,353,069 96,408,104 67,708,646 94,007,032 65,307,574
29(1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,019.30)
30       
31B. STATE TRANSPORT POLICE
32CLASSIFIED POSITIONS7,827,174 2,496,950 8,490,174 3,159,950 8,490,174 3,159,950
33(147.01) (45.90) (147.01) (45.90) (147.01) (45.90)
34UNCLASSIFIED POSITIONS117,707 117,707 123,597 123,597 123,597 123,597
K050Sec. 63-2SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 177
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES147,728 46,725 147,728 46,725 147,728 46,725
3OTHER OPERATING EXPENSES4,492,214 4,582,664 90,450 4,492,214
4TOTAL B. STATE12,584,823 2,661,382 13,344,163 3,420,722 13,253,713 3,330,272
5 TRANSPORT POLICE(148.01) (46.90) (148.01) (46.90) (148.01) (46.90)
6       
7C. BUREAU OF PROTECTIVE SERVICES
8CLASSIFIED POSITIONS4,395,609 3,463,977 4,811,609 3,879,977 4,811,609 3,879,977
9(101.00) (63.00) (101.00) (63.00) (101.00) (63.00)
10OTHER PERSONAL SERVICES273,558 211,156 273,558 211,156 273,558 211,156
11OTHER OPERATING EXPENSES516,196 390,326 596,450 470,580 516,196 390,326
12TOTAL C. BUREAU OF5,185,363 4,065,459 5,681,617 4,561,713 5,601,363 4,481,459
13 PROTECTIVE SERVICES(101.00) (63.00) (101.00) (63.00) (101.00) (63.00)
14       
15D. HALL OF FAME
16CLASSIFIED POSITIONS137,000 137,000 137,000
17(3.00) (3.00) (3.00)
18OTHER OPERATING EXPENSES221,000 95,000 221,000 95,000 221,000 95,000
19TOTAL D. HALL OF FAME358,000 95,000 358,000 95,000 358,000 95,000
20(3.00) (3.00) (3.00)
21       
22E. SAFETY AND GRANTS
23CLASSIFIED POSITIONS1,804,089 546,243 1,838,089 580,243 1,838,089 580,243
24(32.58) (6.40) (32.58) (6.40) (32.58) (6.40)
25NEW POSITIONS - ACCOUNTANT/FISCAL
26 ANALYST II (1.00) (1.00)
27NEW POSITIONS - PROGRAM
28 COORDINATOR II (1.00) (1.00)
29OTHER PERSONAL SERVICES456,780 3,000 456,780 3,000 456,780 3,000
30OTHER OPERATING EXPENSES8,643,582 31,819 8,652,540 40,777 8,643,582 31,819
31BODY CAMERAS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
32SCHOOL RESOURCE OFFICERS17,000,000 4,000,000 17,000,000 4,000,000 17,000,000 4,000,000
33ALLOC MUNICIPALITIES -3,033,720 3,033,720 3,033,720
34 RESTRICTED
K050Sec. 63-3SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 178
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC COUNTIES - RESTRICTED4,000,547 4,000,547 4,000,547
2ALLOC OTHER STATE AGENCIES3,466,000 3,466,000 3,466,000
3ALLOC OTHER ENTITIES1,240,000 1,240,000 1,240,000
4TOTAL E. SAFETY AND GRANTS42,044,718 6,981,062 42,087,676 7,024,020 42,078,718 7,015,062
5(32.58) (6.40) (34.58) (6.40) (34.58) (6.40)
6       
7TOTAL II. PROGRAMS149,225,431 74,155,972 157,879,560 82,810,101 155,298,826 80,229,367
8 AND SERVICES(1,422.29) (1,135.60) (1,424.29) (1,135.60) (1,424.29) (1,135.60)
9       
10III. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS38,289,734 31,491,707 40,617,789 33,819,762 40,776,387 33,978,360
12TOTAL III. EMPLOYEE BENEFITS38,289,734 31,491,707 40,617,789 33,819,762 40,776,387 33,978,360
13       
14TOTAL DEPARTMENT OF195,596,591 110,275,919 206,604,562 121,283,890 204,156,639 118,835,967
15 PUBLIC SAFETY(1,514.00) (1,215.80) (1,516.00) (1,215.80) (1,516.00) (1,215.80)
N200Sec. 64-1SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 179
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR124,448 124,448 124,448
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,962,625 642,289 3,107,309 642,289 3,107,309 642,289
5(61.00) (7.00) (61.00) (7.00) (61.00) (7.00)
6OTHER PERSONAL SERVICES47,000 47,000 47,000
7OTHER OPERATING EXPENSES4,099,910 2,749,600 4,099,910 2,749,600 4,099,910 2,749,600
8TOTAL I. ADMINISTRATION7,233,983 3,391,889 7,378,667 3,391,889 7,378,667 3,391,889
9(62.00) (7.00) (62.00) (7.00) (62.00) (7.00)
10       
11II. TRAINING
12CLASSIFIED POSITIONS3,979,751 3,361,887 4,143,820 3,511,231 4,184,357 3,551,768
13(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
14OTHER PERSONAL SERVICES265,980 265,980 265,980
15OTHER OPERATING EXPENSES2,121,734 718,706 2,121,734 718,706 2,121,734 718,706
16TOTAL II. TRAINING6,367,465 4,080,593 6,531,534 4,229,937 6,572,071 4,270,474
17(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,069,762 1,664,703 3,232,003 1,786,892 3,194,655 1,749,544
21TOTAL III. EMPLOYEE BENEFITS3,069,762 1,664,703 3,232,003 1,786,892 3,194,655 1,749,544
22       
23TOTAL LAW ENFORCEMENT16,671,210 9,137,185 17,142,204 9,408,718 17,145,393 9,411,907
24 TRAINING COUNCIL(140.00) (65.00) (140.00) (65.00) (140.00) (65.00)
N040Sec. 65-1SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 180
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMIN & SUPPORT
2COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS10,525,035 9,788,374 10,626,235 9,889,574 10,470,035 9,733,374
5(149.00) (135.40) (149.00) (135.40) (148.00) (134.40)
6NEW POSITIONS - ADMINISTRATIVE 85,000 85,000
7 MANAGER I (1.00) (1.00)
8NEW POSITIONS - ADMINISTRATIVE 192,000 192,000
9 SPECIALIST II (6.00) (6.00)
10NEW POSITIONS - PROGRAM 68,000 68,000
11 COORDINATOR I (2.00) (2.00)
12NEW POSITIONS - PROGRAM 295,000 295,000
13 MANAGER I (5.00) (5.00)
14NEW POSITIONS - RECORDS 32,000 32,000
15 ANALYST I (1.00) (1.00)
16NEW POSITIONS - RISK MGMT & 54,000 54,000
17 COMPLIANCE ANALYST I (1.00) (1.00)
18NEW POSITIONS - RISK MGMT & 73,000 73,000
19 COMPLIANCE MANAGER I (1.00) (1.00)
20UNCLASSIFIED POSITIONS480,043 480,043 480,043 480,043 480,043 480,043
21(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22OTHER PERSONAL SERVICES433,652 346,443 433,652 346,443 433,652 346,443
23OTHER OPERATING EXPENSES5,741,200 4,141,000 7,615,298 6,015,098 5,721,500 4,121,300
24TOTAL I. INTERNAL ADMIN17,429,930 15,005,860 20,204,228 17,780,158 17,355,230 14,931,160
25 & SUPPORT(153.00) (139.40) (170.00) (156.40) (152.00) (138.40)
26       
27II. PROGRAMS AND SERVICES
28A. HOUSING, CARE, SECURITY, AND SUPERVISION
29CLASSIFIED POSITIONS222,627,727 220,254,925 241,126,535 238,753,733 236,149,356 233,776,554
30(5,722.13) (5,652.76) (5,722.13) (5,652.76) (5,722.13) (5,652.76)
31NEW POSITIONS - ACTIVITY 176,125 176,125
32 THERAPY DIRECTOR (5.00) (5.00)
33NEW POSITIONS - DENTIST 418,746 418,746
34 (5.00) (5.00)
N040Sec. 65-2SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 181
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - MEDICAL ASSISTANT 89,136 89,136
2 TECHN I (6.00) (6.00)
3NEW POSITIONS - MEDICAL ASSISTANT 84,975 84,975
4 TECHN II (3.00) (3.00)
5NEW POSITIONS - NURSE 1,628,410 1,628,410
6 PRACTITIONER II (14.00) (14.00)
7NEW POSITIONS - PHYSICIAN I 1,018,012 1,018,012
8 (9.00) (9.00)
9NEW POSITIONS - 725,594 725,594
10 PHYSICIAN'S ASST (7.00) (7.00)
11NEW POSITIONS - PROGRAM 42,000 42,000
12 COORDINATOR I (1.00) (1.00)
13NEW POSITIONS - PSYCHIATRIST 500,000 500,000
14 (2.00) (2.00)
15NEW POSITIONS - PSYCHOLOGIST I 250,920 250,920
16 (2.00) (2.00)
17NEW POSITIONS - REGISTERED 268,162 268,162
18 NURSE I (4.00) (4.00)
19NEW POSITIONS - REGISTERED 221,365 221,365
20 NURSE II (3.00) (3.00)
21NEW POSITIONS - RISK MGMT & 74,799 74,799
22 COMPLIANCE ANALYST I (2.00) (2.00)
23NEW POSITIONS - RISK MGMT & 40,431 40,431
24 COMPLIANCE ANALYST II (1.00) (1.00)
25UNCLASSIFIED POSITIONS556,778 556,778 556,778 556,778 556,778 556,778
26(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
27OTHER PERSONAL SERVICES4,514,739 3,924,370 4,514,739 3,924,370 4,514,739 3,924,370
28OTHER OPERATING EXPENSES121,638,260 102,111,960 121,638,260 102,111,960 121,638,260 102,111,960
29CASE SERVICES27,292,683 24,242,683 27,622,683 24,572,683 27,292,683 24,242,683
30TOTAL A. HOUSING, CARE, SECURITY,376,630,187 351,090,716 400,997,670 375,458,199 390,151,816 364,612,345
31 AND SUPERVISION (5,725.13) (5,655.76) (5,789.13) (5,719.76) (5,725.13) (5,655.76)
32       
33B. QUOTA ELIMINATION
34QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
N040Sec. 65-3SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 182
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
2       
3C. WORK & VOCATIONAL ACTIVITIES
4CLASSIFIED POSITIONS8,193,569 2,420,877 8,193,569 2,420,877 8,193,569 2,420,877
5(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
6OTHER PERSONAL SERVICES9,911,342 359,792 9,911,342 359,792 9,911,342 359,792
7OTHER OPERATING EXPENSES17,218,845 357,638 17,218,845 357,638 17,218,845 357,638
8TOTAL C. WORK &35,323,756 3,138,307 35,323,756 3,138,307 35,323,756 3,138,307
9 VOCATIONAL ACTIVITIES(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
10       
11D. PALMETTO UNIFIED SCH DIST 1
12CLASSIFIED POSITIONS1,493,850 1,234,565 1,493,850 1,234,565 1,493,850 1,234,565
13(44.90) (10.70) (44.90) (10.70) (44.90) (10.70)
14UNCLASSIFIED POSITIONS3,394,343 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)
16OTHER PERSONAL SERVICES1,878,827 666,033 1,878,827 666,033 1,878,827 666,033
17OTHER OPERATING EXPENSES1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
18TOTAL D. PALMETTO UNIFIED SCH8,657,258 3,875,131 8,657,258 3,875,131 8,657,258 3,875,131
19 DIST 1(94.34) (34.71) (94.34) (34.71) (94.34) (34.71)
20       
21E. INDIVIDUAL GROWTH & MOTIVATION
22CLASSIFIED POSITIONS3,550,860 3,550,860 3,892,640 3,892,640 3,550,860 3,550,860
23(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
24OTHER PERSONAL SERVICES705,623 559,373 705,623 559,373 705,623 559,373
25OTHER OPERATING EXPENSES433,497 84,747 433,497 84,747 433,497 84,747
26TOTAL E. INDIVIDUAL GROWTH4,689,980 4,194,980 5,031,760 4,536,760 4,689,980 4,194,980
27 & MOTIVATION(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
28       
29F. PENAL FACILITY INSPECTION SERVICE
30CLASSIFIED POSITIONS118,126 118,126 118,126 118,126 118,126 118,126
31(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32NEW POSITIONS - OSHA OFFICER I 120,000 120,000
33 (2.00) (2.00)
34NEW POSITIONS - OSHA 142,000 142,000
N040Sec. 65-4SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 183
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OFFICER II (2.00) (2.00)
2NEW POSITIONS - OSHA 85,000 85,000
3 OFFICER III (1.00) (1.00)
4NEW POSITIONS - PROGRAM 120,000 120,000
5 COORDINATOR II (2.00) (2.00)
6OTHER OPERATING EXPENSES6,000 6,000 6,000 6,000 6,000 6,000
7TOTAL F. PENAL FACILITY124,126 124,126 591,126 591,126 124,126 124,126
8 INSPECTION SERVICE(2.00) (2.00) (9.00) (9.00) (2.00) (2.00)
9       
10TOTAL II. PROGRAMS427,393,027 364,390,980 452,569,290 389,567,243 440,914,656 377,912,609
11 AND SERVICES(6,060.99) (5,820.47) (6,131.99) (5,891.47) (6,060.99) (5,820.47)
12       
13III. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS104,842,819 100,285,941 111,459,396 106,902,518 110,680,620 106,123,742
15TOTAL III. EMPLOYEE BENEFITS104,842,819 100,285,941 111,459,396 106,902,518 110,680,620 106,123,742
16       
17TOTAL DEPARTMENT OF549,665,776 479,682,781 584,232,914 514,249,919 568,950,506 498,967,511
18 CORRECTIONS(6,213.99) (5,959.87) (6,301.99) (6,047.87) (6,212.99) (5,958.87)
N080Sec. 66-1SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 184
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR145,448 145,448 145,448 145,448 145,448 145,448
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,460,091 990,260 2,460,091 990,260 2,460,091 990,260
5(53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6UNCLASSIFIED POSITIONS112,219 112,219 112,219 112,219 112,219 112,219
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES117,596 85,000 117,596 85,000 117,596 85,000
9OTHER OPERATING EXPENSES323,182 323,182 323,182
10TOTAL I. ADMINISTRATION3,158,536 1,332,927 3,158,536 1,332,927 3,158,536 1,332,927
11(55.00) (21.00) (55.00) (21.00) (55.00) (21.00)
12       
13II. PROGRAMS AND SERVICES
14A. OFFENDER PROGRAMMING
151. OFFENDER SUPERVISION
16CLASSIFIED POSITIONS27,207,025 21,212,469 28,547,387 22,552,831 28,316,769 22,322,213
17(580.00) (464.00) (580.00) (464.00) (580.00) (464.00)
18NEW POSITIONS - PROBATION & 264,000 264,000
19 PAROLE AGENT (6.00) (6.00)
20NEW POSITIONS - PROBATION & 98,081 98,081
21 PAROLE MGR I (2.00) (2.00)
22UNCLASSIFIED POSITIONS185,815 185,815 185,815 185,815 185,815 185,815
23(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24OTHER PERSONAL SERVICES779,903 556,851 803,903 580,851 779,903 556,851
25OTHER OPERATING EXPENSES10,514,530 2,155,434 11,181,154 2,822,058 10,514,530 2,155,434
26CASE SERVICES32,425 32,425 32,425
27TOTAL 1. OFFENDER SUPERVISION38,719,698 24,110,569 41,112,765 26,503,636 39,829,442 25,220,313
28(582.00) (466.00) (590.00) (474.00) (582.00) (466.00)
29       
302. SEX OFFENDER MONITORING
31CLASSIFIED POSITIONS2,465,927 2,465,927 2,465,927 2,465,927 2,605,927 2,605,927
32(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
33OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
34OTHER OPERATING EXPENSES785,001 775,001 785,001 775,001 785,001 775,001
N080Sec. 66-2SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 185
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS1,177,557 1,161,557 1,177,557 1,161,557 1,177,557 1,161,557
2TOTAL 2. SEX4,438,485 4,412,485 4,438,485 4,412,485 4,578,485 4,552,485
3 OFFENDER MONITORING(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
4       
53. SENTENCING REFORM
6CLASSIFIED POSITIONS1,889,989 1,889,989 1,889,989 1,889,989 1,997,189 1,997,189
7(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
9OTHER OPERATING EXPENSES3,498,944 3,498,944 4,124,616 4,124,616 3,498,944 3,498,944
10CASE SERVICES340,000 340,000 340,000 340,000 340,000 340,000
11TOTAL 3. SENTENCING REFORM5,748,933 5,748,933 6,374,605 6,374,605 5,856,133 5,856,133
12(52.00) (52.00) (52.00) (52.00) (52.00) (52.00)
13       
14TOTAL A. OFFENDER PROGRAMMING48,907,116 34,271,987 51,925,855 37,290,726 50,264,060 35,628,931
15(688.00) (572.00) (696.00) (580.00) (688.00) (572.00)
16       
17B. REHABILITATIVE SERVICES
18CLASSIFIED POSITIONS796,881 496,881 817,881 517,881 825,118 525,118
19(19.00) (13.00) (19.00) (13.00) (19.00) (13.00)
20NEW POSITIONS - PROBATION & 279,188 279,188
21 PAROLE AGENT (6.00) (6.00)
22NEW POSITIONS - 36,512 36,512
23 PROGRAM ASSISTANT (1.00) (1.00)
24OTHER PERSONAL SERVICES320,000 320,000 320,000
25OTHER OPERATING EXPENSES644,900 104,900 716,516 176,516 644,900 104,900
26ALSTON WILKES RE-ENTRY1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
27 SERVICES
28CASE SERVICES10,000 10,000 10,000
29TOTAL B. REHABILITATIVE3,271,781 2,101,781 3,680,097 2,510,097 3,300,018 2,130,018
30 SERVICES(19.00) (13.00) (26.00) (20.00) (19.00) (13.00)
31       
32C. PAROLE OPERATIONS
33PROBATION, PAROLE &155,230 155,230 155,230 155,230 155,230 155,230
34 PARDON BOARD
N080Sec. 66-3SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 186
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,752,956 1,134,103 1,752,956 1,134,103 1,752,956 1,134,103
2(45.00) (30.00) (45.00) (30.00) (45.00) (30.00)
3NEW POSITIONS - ADMINISTRATIVE 47,734 47,734
4 COORDINATOR I (1.00) (1.00)
5NEW POSITIONS - PROBATION & 95,468 95,468
6 PAROLE AGENT (2.00) (2.00)
7NEW POSITIONS - PROBATION & 190,936 190,936
8 PAROLE MGR I (4.00) (4.00)
9NEW POSITIONS - PROBATION & 58,086 58,086
10 PAROLE MGR II (1.00) (1.00)
11NEW POSITIONS - 200,064 200,064
12 PROGRAM ASSISTANT (5.00) (5.00)
13OTHER PERSONAL SERVICES59,853 59,853 59,853
14OTHER OPERATING EXPENSES97,132 220,816 123,684 97,132
15CASE SERVICES45,000 45,000 45,000
16TOTAL C. PAROLE OPERATIONS2,110,171 1,289,333 2,826,143 2,005,305 2,110,171 1,289,333
17(45.00) (30.00) (58.00) (43.00) (45.00) (30.00)
18       
19TOTAL II. PROGRAMS54,289,068 37,663,101 58,432,095 41,806,128 55,674,249 39,048,282
20 AND SERVICES(752.00) (615.00) (780.00) (643.00) (752.00) (615.00)
21       
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS14,579,642 11,780,827 16,007,640 13,208,825 15,358,287 12,559,472
24TOTAL III. EMPLOYEE BENEFITS14,579,642 11,780,827 16,007,640 13,208,825 15,358,287 12,559,472
25       
26TOTAL DEPARTMENT OF PROBATION, PAROLE72,027,246 50,776,855 77,598,271 56,347,880 74,191,072 52,940,681
27 & PARDON SERVICES(807.00) (636.00) (835.00) (664.00) (807.00) (636.00)
N120Sec. 67-1SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 187
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. PAROLE DIVISION
2PROBATION, PAROLE &12,517 12,517 12,517 12,517 12,517 12,517
3 PARDON BOARD
4CLASSIFIED POSITIONS334,722 334,722 334,722 334,722 334,722 334,722
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS76,780 76,780 76,780 76,780 76,780 76,780
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES51,869 51,869 51,869 51,869 51,869 51,869
9TOTAL I. PAROLE DIVISION475,888 475,888 475,888 475,888 475,888 475,888
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. ADMINISTRATION DIVISION
13COMMISSIONERS148,612 148,612 148,612 148,612 148,612 148,612
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15CLASSIFIED POSITIONS4,841,351 4,783,286 4,841,351 4,783,286 4,841,351 4,783,286
16(92.00) (91.00) (92.00) (91.00) (92.00) (91.00)
17UNCLASSIFIED POSITIONS112,427 112,427 112,427 112,427 112,427 112,427
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES95,784 95,784 95,784 95,784 95,784 95,784
20OTHER OPERATING EXPENSES1,390,839 1,217,539 1,390,839 1,217,539 1,390,839 1,217,539
21TOTAL II. ADMINISTRATION6,589,013 6,357,648 6,589,013 6,357,648 6,589,013 6,357,648
22 DIVISION(94.00) (93.00) (94.00) (93.00) (94.00) (93.00)
23       
24III. PROGRAMS AND SERVICES
25A. COMMUNITY SERVICES
26CLASSIFIED POSITIONS18,396,005 18,349,090 18,823,858 18,776,943 18,396,005 18,349,090
27(377.00) (376.00) (377.00) (376.00) (377.00) (376.00)
28UNCLASSIFIED POSITIONS103,694 103,694 103,694 103,694 103,694 103,694
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES247,777 160,717 247,777 160,717 247,777 160,717
31OTHER OPERATING EXPENSES1,707,693 1,428,819 1,707,693 1,428,819 1,707,693 1,428,819
32COMMUNITY ADVOCACY PROGRAM250,000 250,000 350,000 350,000 350,000 350,000
33SEX OFFENDER MONITORING27,410 27,410 27,410 27,410 27,410 27,410
34CASE SERVICES3,728,403 1,333,613 3,728,403 1,333,613 3,728,403 1,333,613
N120Sec. 67-2SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 188
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL A. COMMUNITY SERVICES24,460,982 21,653,343 24,988,835 22,181,196 24,560,982 21,753,343
2(378.00) (377.00) (378.00) (377.00) (378.00) (377.00)
3       
4B. LONGTERM FACILITIES
5CLASSIFIED POSITIONS15,166,288 14,842,917 15,960,872 15,637,501 15,408,230 15,084,859
6(433.00) (421.00) (433.00) (421.00) (433.00) (421.00)
7UNCLASSIFIED POSITIONS114,606 114,606 114,606 114,606 114,606 114,606
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER PERSONAL SERVICES1,361,200 1,361,200 1,361,200 1,361,200 1,361,200 1,361,200
10OTHER OPERATING EXPENSES5,532,630 4,581,343 5,532,630 4,581,343 5,532,630 4,581,343
11CASE SERVICES2,516 2,516 2,516 2,516 2,516 2,516
12TOTAL B. LONGTERM FACILITIES22,177,240 20,902,582 22,971,824 21,697,166 22,419,182 21,144,524
13(434.00) (422.00) (434.00) (422.00) (434.00) (422.00)
14       
15C. RECEPTION & EVALUATION CENTER
16CLASSIFIED POSITIONS10,445,279 8,966,121 10,487,417 9,008,259 11,348,326 9,869,168
17(234.90) (186.00) (234.90) (186.00) (234.90) (186.00)
18OTHER PERSONAL SERVICES506,289 392,470 506,289 392,470 506,289 392,470
19OTHER OPERATING EXPENSES1,093,462 781,335 1,093,462 781,335 1,093,462 781,335
20CASE SERVICES5,695 4,945 5,695 4,945 5,695 4,945
21TOTAL C. RECEPTION &12,050,725 10,144,871 12,092,863 10,187,009 12,953,772 11,047,918
22 EVALUATION CENTER(234.90) (186.00) (234.90) (186.00) (234.90) (186.00)
23       
24D. COUNTY SERVICES DETENTION CENTER
25CLASSIFIED POSITIONS5,091,444 2,648,269 5,091,444 2,648,269 5,123,344 2,680,169
26(118.85) (26.00) (118.85) (26.00) (118.85) (26.00)
27OTHER PERSONAL SERVICES163,269 163,269 163,269
28OTHER OPERATING EXPENSES141,364 141,364 141,364
29CASE SERVICES13,184 13,184 13,184
30TOTAL D. COUNTY SERVICES5,409,261 2,648,269 5,409,261 2,648,269 5,441,161 2,680,169
31 DETENTION CENTER(118.85) (26.00) (118.85) (26.00) (118.85) (26.00)
32       
33E. RESIDENTIAL OPERATIONS
34CLASSIFIED POSITIONS834,457 789,457 834,457 789,457 834,457 789,457
N120Sec. 67-3SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 189
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
2OTHER PERSONAL SERVICES21,410 21,410 21,410 21,410 21,410 21,410
3OTHER OPERATING EXPENSES49,106 49,106 49,106 49,106 49,106 49,106
4TARGETED CASE MANAGEMENT1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
5CASE SERVICES22,861,494 21,077,147 22,861,494 21,077,147 22,861,494 21,077,147
6TOTAL E. RESIDENTIAL25,466,467 23,637,120 25,466,467 23,637,120 25,466,467 23,637,120
7 OPERATIONS(13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
8       
9F. JUVENILE HEALTH & SAFETY
10CLASSIFIED POSITIONS2,586,453 2,386,211 2,586,453 2,386,211 2,586,453 2,386,211
11(58.50) (55.00) (58.50) (55.00) (58.50) (55.00)
12UNCLASSIFIED POSITIONS3,279 3,279 3,279 3,279 3,279 3,279
13OTHER PERSONAL SERVICES621,432 609,856 621,432 609,856 621,432 609,856
14OTHER OPERATING EXPENSES5,151,957 4,938,817 5,151,957 4,938,817 5,151,957 4,938,817
15CASE SERVICES2,623,757 2,187,687 2,623,757 2,187,687 2,623,757 2,187,687
16TOTAL F. JUVENILE HEALTH10,986,878 10,125,850 10,986,878 10,125,850 10,986,878 10,125,850
17 & SAFETY(58.50) (55.00) (58.50) (55.00) (58.50) (55.00)
18       
19G. PROG ANALYSIS/STAFF DEV & QUALITY
20CLASSIFIED POSITIONS2,285,060 2,259,849 2,285,060 2,259,849 2,285,060 2,259,849
21(45.00) (45.00) (45.00) (45.00) (45.00) (45.00)
22UNCLASSIFIED POSITIONS88,578 88,578 88,578 88,578 88,578 88,578
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER PERSONAL SERVICES156,300 79,000 156,300 79,000 156,300 79,000
25OTHER OPERATING EXPENSES448,489 129,106 448,489 129,106 448,489 129,106
26CASE SERVICES28,000 28,000 28,000 28,000 28,000 28,000
27TOTAL G. PROG ANALYSIS/STAFF DEV3,006,427 2,584,533 3,006,427 2,584,533 3,006,427 2,584,533
28 & QUALITY(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
29       
30H. EDUCATION
31CLASSIFIED POSITIONS746,371 296,554 746,371 296,554 746,371 296,554
32(38.58) (26.58) (38.58) (26.58) (38.58) (26.58)
33UNCLASSIFIED POSITIONS4,370,553 217,133 4,370,553 217,133 4,370,553 217,133
34(68.10) (3.10) (68.10) (3.10) (68.10) (3.10)
N120Sec. 67-4SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 190
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES430,455 55,136 430,455 55,136 430,455 55,136
2OTHER OPERATING EXPENSES1,204,574 193,751 1,204,574 193,751 1,204,574 193,751
3TOTAL H. EDUCATION6,751,953 762,574 6,751,953 762,574 6,751,953 762,574
4(106.68) (29.68) (106.68) (29.68) (106.68) (29.68)
5       
6TOTAL III. PROGRAMS110,309,933 92,459,142 111,674,508 93,823,717 111,586,822 93,736,031
7 AND SERVICES(1,389.93) (1,153.68) (1,389.93) (1,153.68) (1,389.93) (1,153.68)
8       
9IV. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS29,430,644 25,520,101 29,871,491 25,960,948 30,010,145 26,099,602
11TOTAL IV. EMPLOYEE BENEFITS29,430,644 25,520,101 29,871,491 25,960,948 30,010,145 26,099,602
12       
13TOTAL DEPARTMENT OF146,805,478 124,812,779 148,610,900 126,618,201 148,661,868 126,669,169
14 JUVENILE JUSTICE(1,490.93) (1,253.68) (1,490.93) (1,253.68) (1,490.93) (1,253.68)
L360Sec. 70-1SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 191
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS115,000 115,000 115,000 115,000 115,000 115,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS538,714 538,714 538,714 538,714 538,714 538,714
5(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
6NEW POSITIONS - HUMAN RESOURCE 59,537 59,537
7 MANAGER I (1.00) (1.00)
8NEW POSITIONS - IT 59,537 59,537
9 CONSULTANT I (1.00) (1.00)
10OTHER OPERATING EXPENSES240,153 236,653 350,153 346,653 240,153 236,653
11TOTAL I. ADMINISTRATION893,867 890,367 1,122,941 1,119,441 893,867 890,367
12(10.00) (10.00) (12.00) (12.00) (10.00) (10.00)
13       
14II. CONSULTATIVE SERVICES
15CLASSIFIED POSITIONS200,000 200,000 200,000 200,000 200,000 200,000
16(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
17OTHER OPERATING EXPENSES146,935 128,935 156,935 138,935 156,935 138,935
18TOTAL II. CONSULTATIVE346,935 328,935 356,935 338,935 356,935 338,935
19 SERVICES(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
20       
21III. COMPLIANCE PROGRAMS
22CLASSIFIED POSITIONS1,258,846 675,000 1,258,846 675,000 1,258,846 675,000
23(34.00) (20.50) (34.00) (20.50) (34.00) (20.50)
24NEW POSITIONS - PROGRAM 48,927 48,927 97,854 97,854
25 COORDINATOR I (1.00) (1.00) (2.00) (2.00)
26OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
27OTHER OPERATING EXPENSES1,049,521 236,638 1,064,521 251,638 1,079,521 266,638
28TOTAL III. COMPLIANCE2,368,367 971,638 2,432,294 1,035,565 2,496,221 1,099,492
29 PROGRAMS(34.00) (20.50) (35.00) (21.50) (36.00) (22.50)
30       
31IV. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS877,058 654,914 942,746 720,602 915,318 693,174
33TOTAL IV. EMPLOYEE BENEFITS877,058 654,914 942,746 720,602 915,318 693,174
34       
L360Sec. 70-2SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 192
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL HUMAN AFFAIRS4,486,227 2,845,854 4,854,916 3,214,543 4,662,341 3,021,968
2 COMMISSION(51.00) (36.50) (54.00) (39.50) (53.00) (38.50)
L460Sec. 71-1SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 193
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR102,000 102,000 102,000 102,000 102,000 102,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS891,854 801,854 891,854 801,854 935,095 845,095
5(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
6NEW POSITIONS - 90,000 90,000 120,000 120,000
7 ADMINISTRATIVE ASSISTANT (3.00) (3.00) (3.00) (3.00)
8NEW POSITIONS - PROGRAM 45,000 45,000
9 COORDINATOR I (1.00) (1.00)
10NEW POSITIONS - 100,000 100,000 100,000 100,000
11 STATISTICIAN III (2.00) (2.00) (2.00) (2.00)
12OTHER OPERATING EXPENSES664,264 516,450 689,264 541,450 714,264 566,450
13TOTAL I. ADMINISTRATION1,658,118 1,420,304 1,918,118 1,680,304 1,971,359 1,733,545
14(19.00) (17.00) (25.00) (23.00) (24.00) (22.00)
15       
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS369,317 345,317 461,202 437,202 450,447 426,447
18TOTAL II. EMPLOYEE BENEFITS369,317 345,317 461,202 437,202 450,447 426,447
19       
20TOTAL COMMISSION ON2,027,435 1,765,621 2,379,320 2,117,506 2,421,806 2,159,992
21 MINORITY AFFAIRS(19.00) (17.00) (25.00) (23.00) (24.00) (22.00)
R040Sec. 72-1SECTION 72
PUBLIC SERVICE COMMISSION
pg. 194
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR140,172 140,172 140,172
3(1.00) (1.00) (1.00)
4CHAIRMAN137,283 137,283 137,283
5(1.00) (1.00) (1.00)
6COMMISSIONERS812,232 812,232 812,232
7(6.00) (6.00) (6.00)
8CLASSIFIED POSITIONS2,380,356 2,380,356 2,380,356
9(36.00) (36.00) (36.00)
10OTHER PERSONAL SERVICES82,360 82,360 82,360
11OTHER OPERATING EXPENSES1,218,610 1,218,610 1,218,610
12TOTAL I. ADMINISTRATION4,771,013 4,771,013 4,771,013
13(44.00) (44.00) (44.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,387,185 1,387,185 1,387,185
17TOTAL II. EMPLOYEE BENEFITS1,387,185 1,387,185 1,387,185
18       
19TOTAL PUBLIC SERVICE6,158,198 6,158,198 6,158,198
20 COMMISSION(44.00) (44.00) (44.00)
R060Sec. 73-1SECTION 73
OFFICE OF REGULATORY STAFF
pg. 195
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF EXECUTIVE DIRECTOR
2DIRECTOR265,000 265,000 265,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS1,144,323 1,144,323 1,284,676
5(10.00) (10.00) (10.00)
6OTHER OPERATING EXPENSES538,347 538,347 538,347
7DUAL PARTY RELAY FUNDS4,165,696 4,165,696 4,165,696
8TOTAL I. OFFICE OF6,113,366 6,113,366 6,253,719
9 EXECUTIVE DIRECTOR(11.00) (11.00) (11.00)
10       
11II. SUPPORT SERVICES
12UNCLASSIFIED POSITIONS1,512,276 1,512,276 1,590,986
13(24.00) (24.00) (24.00)
14OTHER OPERATING EXPENSES750,000 750,000 750,000
15TOTAL II. SUPPORT SERVICES2,262,276 2,262,276 2,340,986
16(24.00) (24.00) (24.00)
17       
18III. ORS PROGRAMS
19UNCLASSIFIED POSITIONS2,532,017 2,532,017 2,652,139
20(39.00) (39.00) (39.00)
21OTHER OPERATING EXPENSES750,000 750,000 750,000
22TOTAL III. ORS PROGRAMS3,282,017 3,282,017 3,402,139
23(39.00) (39.00) (39.00)
24       
25IV. ENERGY OFFICE
26A. ENERGY PROGRAMS
27UNCLASSIFIED POSITIONS775,247 775,247 807,605
28(13.33) (13.33) (13.33)
29OTHER PERSONAL SERVICES33,360 33,360 33,360
30OTHER OPERATING EXPENSES375,331 375,331 375,331
31ALLOC OTHER ENTITIES135,000 135,000 135,000
32TOTAL A. ENERGY PROGRAMS1,318,938 1,318,938 1,351,296
33(13.33) (13.33) (13.33)
34       
R060Sec. 73-2SECTION 73
OFFICE OF REGULATORY STAFF
pg. 196
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. RADIOACTIVE WASTE
2UNCLASSIFIED POSITIONS127,500 127,500 131,610
3(4.67) (4.67) (4.67)
4OTHER OPERATING EXPENSES94,924 94,924 94,924
5TOTAL B. RADIOACTIVE WASTE222,424 222,424 226,534
6(4.67) (4.67) (4.67)
7       
8TOTAL IV. ENERGY OFFICE1,541,362 1,541,362 1,577,830
9(18.00) (18.00) (18.00)
10       
11V. STATEWIDE BROADBAND OFFICE
12UNCLASSIFIED POSITIONS890,000 890,000 890,000 890,000 890,000 890,000
13(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14OTHER OPERATING EXPENSES1,771,800 1,771,800 1,771,800 1,771,800 1,771,800 1,771,800
15TOTAL V. STATEWIDE2,661,800 2,661,800 2,661,800 2,661,800 2,661,800 2,661,800
16 BROADBAND OFFICE(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
17       
18VI. SANTEE COOPER REGULATION
19UNCLASSIFIED POSITIONS 1,100,000
20NEW POSITIONS - UNCLASSIFIED 1,325,000
21 (8.00)
22OTHER OPERATING EXPENSES 675,000 675,000
23TOTAL VI. SANTEE 1,775,000 2,000,000
24 COOPER REGULATION (8.00)
25       
26VII. EMPLOYEE BENEFITS
27EMPLOYER CONTRIBUTIONS2,606,198 338,380 2,831,198 338,380 3,001,459 338,380
28TOTAL VII. EMPLOYEE BENEFITS2,606,198 338,380 2,831,198 338,380 3,001,459 338,380
29       
30TOTAL OFFICE OF18,467,019 3,000,180 20,467,019 3,000,180 21,237,933 3,000,180
31 REGULATORY STAFF(102.00) (10.00) (102.00) (10.00) (110.00) (10.00)
R080Sec. 74-1SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 197
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR142,153 142,153 142,153 142,153 142,153 142,153
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS841,220 49,235 841,220 49,235 841,220 49,235
5(22.00) (1.00) (22.00) (1.00) (22.00) (1.00)
6OTHER PERSONAL SERVICES41,000 41,000 41,000
7OTHER OPERATING EXPENSES2,700,713 75,000 2,700,713 75,000 2,700,713 75,000
8TOTAL I. ADMINISTRATION3,725,086 266,388 3,725,086 266,388 3,725,086 266,388
9(23.00) (2.00) (23.00) (2.00) (23.00) (2.00)
10       
11II. JUDICIAL
12A. COMMISSIONERS
13CHAIRMAN172,258 172,258 172,258 172,258 172,258 172,258
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15COMMISSIONERS1,003,438 1,003,438 1,003,438 1,003,438 1,003,438 1,003,438
16(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17TAXABLE SUBSISTENCE70,000 70,000 70,000
18CLASSIFIED POSITIONS328,738 328,738 328,738 328,738 328,738 328,738
19(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20OTHER OPERATING EXPENSES230,700 230,700 230,700
21TOTAL A. COMMISSIONERS1,805,134 1,504,434 1,805,134 1,504,434 1,805,134 1,504,434
22(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
23       
24B. MANAGEMENT
25CLASSIFIED POSITIONS332,892 30,598 332,892 30,598 332,892 30,598
26(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
27OTHER OPERATING EXPENSES12,800 12,800 12,800
28TOTAL B. MANAGEMENT345,692 30,598 345,692 30,598 345,692 30,598
29(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
30       
31TOTAL II. JUDICIAL2,150,826 1,535,032 2,150,826 1,535,032 2,150,826 1,535,032
32(22.00) (15.00) (22.00) (15.00) (22.00) (15.00)
33       
34III. INSURANCE & MEDICAL SERVICES
R080Sec. 74-2SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 198
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS487,925 28,462 487,925 28,462 487,925 28,462
2(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
3OTHER PERSONAL SERVICES22,881 22,881 22,881
4OTHER OPERATING EXPENSES54,500 54,500 54,500
5TOTAL III. INSURANCE &565,306 28,462 565,306 28,462 565,306 28,462
6 MEDICAL SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
7       
8IV. CLAIMS
9CLASSIFIED POSITIONS361,631 80,781 361,631 80,781 361,631 80,781
10(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
11OTHER OPERATING EXPENSES19,700 19,700 19,700
12TOTAL IV. CLAIMS381,331 80,781 381,331 80,781 381,331 80,781
13(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
14       
15V. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,443,351 747,392 1,443,351 747,392 1,443,351 747,392
17TOTAL V. EMPLOYEE BENEFITS1,443,351 747,392 1,443,351 747,392 1,443,351 747,392
18       
19TOTAL WORKERS' COMPENSATION8,265,900 2,658,055 8,265,900 2,658,055 8,265,900 2,658,055
20 COMMISSION(63.00) (19.00) (63.00) (19.00) (63.00) (19.00)
R120Sec. 75-1SECTION 75
STATE ACCIDENT FUND
pg. 199
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR109,596 109,596 109,596
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,148,089 4,148,089 4,148,089
5(76.00) (76.00) (76.00)
6OTHER OPERATING EXPENSES3,497,876 3,497,876 3,497,876
7EDUCATIONAL TRAINING5,000 5,000 5,000
8TOTAL I. ADMINISTRATION7,760,561 7,760,561 7,760,561
9(77.00) (77.00) (77.00)
10       
11II. UNINSURED EMPLOYERS FUND
12CLASSIFIED POSITIONS510,034 510,034 510,034
13(11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES403,074 403,074 403,074
15TOTAL II. UNINSURED913,108 913,108 913,108
16 EMPLOYERS FUND(11.00) (11.00) (11.00)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,137,394 2,137,394 2,137,394
20TOTAL III. EMPLOYEE BENEFITS2,137,394 2,137,394 2,137,394
21       
22TOTAL STATE ACCIDENT FUND10,811,063 10,811,063 10,811,063
23(88.00) (88.00) (88.00)
R200Sec. 78-1SECTION 78
DEPARTMENT OF INSURANCE
pg. 200
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF INSURANCE COMMISSIONER160,917 160,917 160,917 160,917 160,917 160,917
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,899,268 865,634 1,899,268 865,634 1,899,268 865,634
5(28.25) (22.30) (28.25) (22.30) (28.25) (22.30)
6UNCLASSIFIED POSITIONS260,410 179,361 260,410 179,361 260,410 179,361
7(1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
8OTHER PERSONAL SERVICES194,959 143,642 194,959 143,642 194,959 143,642
9OTHER OPERATING EXPENSES1,186,920 394,830 1,186,920 394,830 1,186,920 394,830
10TOTAL I. ADMINISTRATION3,702,474 1,744,384 3,702,474 1,744,384 3,702,474 1,744,384
11(30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12       
13II. PROGRAMS AND SERVICES
14A. SOLVENCY
15CLASSIFIED POSITIONS625,995 158,381 625,995 158,381 625,995 158,381
16(16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
17UNCLASSIFIED POSITIONS85,826 2,514 85,826 2,514 85,826 2,514
18(0.50) (0.50) (0.50)
19OTHER PERSONAL SERVICES217,042 29,150 217,042 29,150 217,042 29,150
20OTHER OPERATING EXPENSES469,296 13,257 469,296 13,257 469,296 13,257
21TOTAL A. SOLVENCY1,398,159 203,302 1,398,159 203,302 1,398,159 203,302
22(16.50) (1.00) (16.50) (1.00) (16.50) (1.00)
23       
24B. LICENSING
25CLASSIFIED POSITIONS455,572 191,020 455,572 191,020 455,572 191,020
26(11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
27UNCLASSIFIED POSITIONS23,234 23,234 23,234
28(0.50) (0.50) (0.50)
29OTHER PERSONAL SERVICES56,371 297 56,371 297 56,371 297
30OTHER OPERATING EXPENSES329,884 4,981 329,884 4,981 329,884 4,981
31TOTAL B. LICENSING865,061 196,298 865,061 196,298 865,061 196,298
32(11.50) (4.00) (11.50) (4.00) (11.50) (4.00)
33       
34C. TAXATION
R200Sec. 78-2SECTION 78
DEPARTMENT OF INSURANCE
pg. 201
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS249,850 93,835 249,850 93,835 249,850 93,835
2(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
3OTHER PERSONAL SERVICES15,852 15,852 15,852 15,852 15,852 15,852
4OTHER OPERATING EXPENSES175,467 8,740 175,467 8,740 175,467 8,740
5TOTAL C. TAXATION441,169 118,427 441,169 118,427 441,169 118,427
6(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
7       
8D. CONSUMER SERVICES/COMPLAINTS
9CLASSIFIED POSITIONS449,591 312,588 449,591 312,588 449,591 312,588
10(9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
11UNCLASSIFIED POSITIONS82,137 28,366 82,137 28,366 82,137 28,366
12(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
13OTHER PERSONAL SERVICES46,954 29,728 46,954 29,728 46,954 29,728
14OTHER OPERATING EXPENSES164,107 28,907 164,107 28,907 164,107 28,907
15TOTAL D. CONSUMER742,789 399,589 742,789 399,589 742,789 399,589
16 SERVICES/COMPLAINTS(9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
17       
18E. POLICY FORMS AND RATES
19CLASSIFIED POSITIONS1,081,250 731,250 1,081,250 731,250 1,081,250 731,250
20(14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
21UNCLASSIFIED POSITIONS176,574 85,574 176,574 85,574 176,574 85,574
22(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23OTHER PERSONAL SERVICES5,564 5,564 5,564 5,564 5,564 5,564
24OTHER OPERATING EXPENSES338,439 101,671 338,439 101,671 338,439 101,671
25TOTAL E. POLICY FORMS1,601,827 924,059 1,601,827 924,059 1,601,827 924,059
26 AND RATES(14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
27       
28F. LOSS MITIGATION
29CLASSIFIED POSITIONS131,637 131,637 131,637
30(2.75) (2.75) (2.75)
31OTHER PERSONAL SERVICES72,363 72,363 72,363
32OTHER OPERATING EXPENSES2,837,254 2,837,254 2,837,254
33TOTAL F. LOSS MITIGATION3,041,254 3,041,254 3,041,254
34(2.75) (2.75) (2.75)
R200Sec. 78-3SECTION 78
DEPARTMENT OF INSURANCE
pg. 202
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. UNINSURED MOTORISTS
2ALLOC PRIVATE SECTOR2,155,000 2,155,000 2,155,000
3TOTAL G. UNINSURED MOTORISTS2,155,000 2,155,000 2,155,000
4       
5H. CAPTIVES
6CLASSIFIED POSITIONS665,913 665,913 665,913
7(8.00) (8.00) (8.00)
8UNCLASSIFIED POSITIONS67,002 67,002 67,002
9(0.50) (0.50) (0.50)
10OTHER PERSONAL SERVICES169,085 169,085 169,085
11OTHER OPERATING EXPENSES1,249,655 1,249,655 1,249,655
12TOTAL H. CAPTIVES2,151,655 2,151,655 2,151,655
13(8.50) (8.50) (8.50)
14       
15I. FRAUD
16CLASSIFIED POSITIONS591,000 531,000 591,000 531,000 591,000 531,000
17(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
18OTHER OPERATING EXPENSES1,232,000 910,000 1,232,000 910,000 1,232,000 910,000
19TOTAL I. FRAUD1,823,000 1,441,000 1,823,000 1,441,000 1,823,000 1,441,000
20(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
21       
22TOTAL II. PROGRAMS14,219,914 3,282,675 14,219,914 3,282,675 14,219,914 3,282,675
23 AND SERVICES(75.25) (22.50) (75.25) (22.50) (75.25) (22.50)
24       
25III. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS2,358,649 1,223,224 2,358,649 1,223,224 2,358,649 1,223,224
27TOTAL III. EMPLOYEE BENEFITS2,358,649 1,223,224 2,358,649 1,223,224 2,358,649 1,223,224
28       
29TOTAL DEPARTMENT OF INSURANCE20,281,037 6,250,283 20,281,037 6,250,283 20,281,037 6,250,283
30(106.00) (47.30) (106.00) (47.30) (106.00) (47.30)
R230Sec. 79-1SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 203
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2OTHER PERSONAL SERVICES3,500 3,500 3,500
3OTHER OPERATING EXPENSES40,500 50,500 50,500
4TOTAL I. ADMINISTRATION44,000 54,000 54,000
5       
6II. BANKING EXAMINERS
7COMMISSIONER OF BANKING126,615 126,615 126,615
8(1.00) (1.00) (1.00)
9CLASSIFIED POSITIONS1,494,385 1,624,385 1,624,385
10(21.00) (21.00) (21.00)
11OTHER OPERATING EXPENSES462,000 487,000 487,000
12TOTAL II. BANKING EXAMINERS2,083,000 2,238,000 2,238,000
13(22.00) (22.00) (22.00)
14       
15III. CONSUMER FINANCE
16DIRECTOR106,670 106,670 106,670
17(1.00) (1.00) (1.00)
18CLASSIFIED POSITIONS1,690,461 1,810,461 1,810,461
19(33.00) (33.00) (33.00)
20OTHER PERSONAL SERVICES2,600 2,600 2,600
21OTHER OPERATING EXPENSES505,073 575,073 575,073
22TOTAL III. CONSUMER FINANCE2,304,804 2,494,804 2,494,804
23(34.00) (34.00) (34.00)
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,385,000 1,585,000 1,585,000
27TOTAL IV. EMPLOYEE BENEFITS1,385,000 1,585,000 1,585,000
28       
29TOTAL STATE BOARD OF5,816,804 6,371,804 6,371,804
30 FINANCIAL INSTITUTIONS(56.00) (56.00) (56.00)
R280Sec. 80-1SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 204
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2ADMINISTRATOR128,926 128,926 128,926 128,926 128,926 128,926
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS205,241 210,735 210,735
5(4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES5,000 5,000 5,000
7OTHER OPERATING EXPENSES150,000 150,000 150,000 150,000 150,000 150,000
8TOTAL I. ADMINISTRATION489,167 278,926 494,661 278,926 494,661 278,926
9(5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
10       
11II. LEGAL
12CLASSIFIED POSITIONS1,089,820 202,178 1,221,025 202,178 1,221,025 202,178
13(23.00) (6.00) (23.00) (6.00) (23.00) (6.00)
14OTHER PERSONAL SERVICES15,000 15,000 15,000
15OTHER OPERATING EXPENSES406,798 130,000 406,798 130,000 406,798 130,000
16TOTAL II. LEGAL1,511,618 332,178 1,642,823 332,178 1,642,823 332,178
17(23.00) (6.00) (23.00) (6.00) (23.00) (6.00)
18       
19III. CONSUMER SERVICES
20CLASSIFIED POSITIONS269,982 52,390 278,695 52,390 278,695 52,390
21(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
22OTHER PERSONAL SERVICES33,000 33,000 33,000
23OTHER OPERATING EXPENSES55,439 55,439 55,439 55,439 55,439 55,439
24TOTAL III. CONSUMER SERVICES358,421 107,829 367,134 107,829 367,134 107,829
25(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
26       
27IV. CONSUMER ADVOCACY
28CLASSIFIED POSITIONS233,262 233,262 233,262 233,262 233,262 233,262
29(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
30OTHER OPERATING EXPENSES260,000 260,000 260,000 260,000 260,000 260,000
31TOTAL IV. CONSUMER ADVOCACY493,262 493,262 493,262 493,262 493,262 493,262
32(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
33       
34V. PUBLIC INFORMATION & EDUCATION
R280Sec. 80-2SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 205
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS178,895 178,895 178,895 178,895 178,895 178,895
2(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
3OTHER OPERATING EXPENSES61,650 53,500 61,650 53,500 61,650 53,500
4TOTAL V. PUBLIC INFORMATION240,545 232,395 240,545 232,395 240,545 232,395
5 & EDUCATION(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6       
7VI. ID THEFT UNIT
8CLASSIFIED POSITIONS113,832 113,832 113,832 113,832 113,832 113,832
9(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10OTHER OPERATING EXPENSES50,750 50,750 50,750 50,750 50,750 50,750
11TOTAL VI. ID THEFT UNIT164,582 164,582 164,582 164,582 164,582 164,582
12(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13       
14VII. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS943,803 373,330 966,672 373,330 966,672 373,330
16TOTAL VII. EMPLOYEE BENEFITS943,803 373,330 966,672 373,330 966,672 373,330
17       
18VIII. NON-RECURRING APPROPRIATIONS
19COMPLIANCE TRACKING DATABASE 60,000 60,000
20TOTAL VIII. NON-RECURRING 60,000 60,000
21 APPROPRIATIONS
22       
23TOTAL DEPARTMENT OF4,201,398 1,982,502 4,429,679 1,982,502 4,429,679 1,982,502
24 CONSUMER AFFAIRS(45.00) (19.00) (45.00) (19.00) (45.00) (19.00)
R360Sec. 81-1SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 206
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR143,560 143,560 143,560
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,393,837 4,518,837 4,518,837
5(79.09) (79.09) (79.09)
6OTHER PERSONAL SERVICES500,000 500,000 500,000
7OTHER OPERATING EXPENSES1,457,054 1,457,054 1,457,054
8TOTAL I. ADMINISTRATION6,494,451 6,619,451 6,619,451
9(80.09) (80.09) (80.09)
10       
11II. PROGRAMS & SERVICES
12A. OSHA VOLUNTARY PROGRAMS
13CLASSIFIED POSITIONS792,258 61,189 792,258 61,189 792,258 61,189
14(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
15OTHER OPERATING EXPENSES476,354 40,000 476,354 40,000 476,354 40,000
16TOTAL A. OSHA1,268,612 101,189 1,268,612 101,189 1,268,612 101,189
17 VOLUNTARY PROGRAMS(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
18       
19B. OCCUPATIONAL SAFETY & HEALTH
20CLASSIFIED POSITIONS2,057,642 891,148 2,082,642 891,148 2,082,642 891,148
21(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
22OTHER PERSONAL SERVICES8,397 4,302 8,397 4,302 8,397 4,302
23OTHER OPERATING EXPENSES1,100,355 191,562 1,100,355 191,562 1,100,355 191,562
24TOTAL B. OCCUPATIONAL SAFETY3,166,394 1,087,012 3,191,394 1,087,012 3,191,394 1,087,012
25 & HEALTH(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
26       
27C. FIRE ACADEMY
28CLASSIFIED POSITIONS2,160,663 2,210,663 2,210,663
29(42.76) (42.76) (42.76)
30OTHER PERSONAL SERVICES1,789,100 1,789,100 1,789,100
31OTHER OPERATING EXPENSES4,438,978 4,438,978 4,438,978
32TOTAL C. FIRE ACADEMY8,388,741 8,438,741 8,438,741
33(42.76) (42.76) (42.76)
34       
R360Sec. 81-2SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 207
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. OFFICE OF STATE FIRE MARSHAL
2CLASSIFIED POSITIONS2,106,441 2,158,441 2,158,441
3(35.96) (35.96) (35.96)
4OTHER PERSONAL SERVICES305,622 305,622 305,622
5OTHER OPERATING EXPENSES5,578,031 534,000 5,578,031 534,000 6,703,031 1,659,000
6CANCER INSURANCE3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
7TOTAL D. OFFICE OF STATE11,490,094 4,034,000 11,542,094 4,034,000 12,667,094 5,159,000
8 FIRE MARSHAL(35.96) (35.96) (35.96)
9       
10E. ELEVATORS & AMUSEMENT RIDES
11CLASSIFIED POSITIONS713,800 728,800 728,800
12(8.55) (8.55) (8.55)
13OTHER OPERATING EXPENSES224,978 224,978 224,978
14TOTAL E. ELEVATORS &938,778 953,778 953,778
15 AMUSEMENT RIDES(8.55) (8.55) (8.55)
16       
17F. PROF & OCCUPATIONAL LICENSING
18CLASSIFIED POSITIONS7,893,695 8,093,695 8,093,695
19(188.72) (188.72) (188.72)
20NEW POSITIONS - 443,949 443,949
21 ADMINISTRATIVE ASSISTANT (11.00) (11.00)
22NEW POSITIONS - 294,462 294,462
23 INVESTIGATOR III (6.00) (6.00)
24NEW POSITIONS - PROGRAM 100,854 100,854
25 COORDINATOR I (2.00) (2.00)
26NEW POSITIONS - PROGRAM 60,735 60,735
27 COORDINATOR II (1.00) (1.00)
28UNCLASSIFIED POSITIONS97,618 97,618 97,618
29(1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES411,514 411,514 411,514
31OTHER OPERATING EXPENSES5,605,232 5,605,232 5,605,232
32RESEARCH AND EDUCATION200,000 200,000 200,000
33TOTAL F. PROF &14,208,059 15,308,059 15,308,059
34 OCCUPATIONAL LICENSING(189.72) (209.72) (209.72)
R360Sec. 81-3SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 208
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. LABOR SERVICES
2OTHER OPERATING EXPENSES85,000 85,000 85,000
3TOTAL G. LABOR SERVICES85,000 85,000 85,000
4       
5H. BUILDING CODES
6CLASSIFIED POSITIONS457,000 462,500 462,500
7(12.56) (12.56) (12.56)
8OTHER OPERATING EXPENSES343,869 343,869 343,869
9TOTAL H. BUILDING CODES800,869 806,369 806,369
10(12.56) (12.56) (12.56)
11       
12TOTAL II. PROGRAMS & SERVICES40,346,547 5,222,201 41,594,047 5,222,201 42,719,047 6,347,201
13(360.97) (32.82) (380.97) (32.82) (380.97) (32.82)
14       
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS9,659,587 335,912 10,339,087 335,912 10,339,087 335,912
17TOTAL III. EMPLOYEE BENEFITS9,659,587 335,912 10,339,087 335,912 10,339,087 335,912
18       
19TOTAL DEPARTMENT OF LABOR, LICENSING56,500,585 5,558,113 58,552,585 5,558,113 59,677,585 6,683,113
20 & REGULATION(441.06) (32.82) (461.06) (32.82) (461.06) (32.82)
R400Sec. 82-1SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 209
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR143,490 143,490 143,490 143,490 143,490 143,490
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,590,777 4,590,777 5,267,526 5,267,526 4,989,928 4,989,928
5(106.00) (106.00) (106.00) (106.00) (106.00) (106.00)
6NEW POSITIONS - ADMINISTRATIVE 209,280 209,280
7 COORDINATOR I (4.00) (4.00)
8NEW POSITIONS - INSTRUCTOR/TRAINING 255,060 255,060
9 COORDINATOR I (6.00) (6.00)
10NEW POSITIONS - INSTRUCTOR/TRAINING 49,050 49,050
11 COORDINATOR II (1.00) (1.00)
12NEW POSITIONS - PROGRAM 53,955 53,955
13 COORDINATOR II (1.00) (1.00)
14NEW POSITIONS - PROGRAM 92,650 92,650
15 MANAGER II (1.00) (1.00)
16NEW POSITIONS - 239,800 239,800
17 PROJECT COORDINATOR (4.00) (4.00)
18NEW POSITIONS - PROJECT 76,300 76,300
19 MANAGER I (1.00) (1.00)
20NEW POSITIONS - PROJECT 185,300 185,300
21 MANAGER II (2.00) (2.00)
22UNCLASSIFIED POSITIONS335,315 335,315 335,315 335,315 335,315 335,315
23(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
24OTHER PERSONAL SERVICES85,174 85,174 85,174 85,174 85,174 85,174
25OTHER OPERATING EXPENSES4,068,782 1,763,058 4,068,782 1,763,058 4,068,782 1,763,058
26TOTAL I. ADMINISTRATION9,223,538 6,917,814 11,061,682 8,755,958 9,622,689 7,316,965
27(110.00) (110.00) (130.00) (130.00) (110.00) (110.00)
28       
29II. PROGRAMS AND SERVICES
30A. CUSTOMER SERVICE CENTERS
31CLASSIFIED POSITIONS26,896,330 26,896,330 28,515,948 28,515,948 27,782,782 27,782,782
32(796.00) (796.00) (796.00) (796.00) (796.00) (796.00)
33NEW POSITIONS - LICENSE 254,152 254,152
34 EXAMINER II (5.00) (5.00)
R400Sec. 82-2SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 210
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS109,082 109,082 109,082 109,082 109,082 109,082
2(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3OTHER PERSONAL SERVICES1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149
4OTHER OPERATING EXPENSES13,623,340 8,973,340 13,623,340 8,973,340 13,623,340 8,973,340
5TOTAL A. CUSTOMER42,104,901 37,454,901 43,978,671 39,328,671 42,991,353 38,341,353
6 SERVICE CENTERS(797.00) (797.00) (802.00) (802.00) (797.00) (797.00)
7       
8B. DRIVER SERVICES
9CLASSIFIED POSITIONS3,608,049 3,608,049 3,890,242 3,890,242 3,780,118 3,780,118
10(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
11UNCLASSIFIED POSITIONS109,082 109,082 109,082 109,082 109,082 109,082
12(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13OTHER PERSONAL SERVICES50,606 50,606 50,606 50,606 50,606 50,606
14OTHER OPERATING EXPENSES3,394,838 3,283,213 3,394,838 3,283,213 3,394,838 3,283,213
15TOTAL B. DRIVER SERVICES7,162,575 7,050,950 7,444,768 7,333,143 7,334,644 7,223,019
16(122.00) (122.00) (122.00) (122.00) (122.00) (122.00)
17       
18C. VEHICLE SERVICES
19CLASSIFIED POSITIONS4,984,005 4,984,005 5,575,696 5,575,696 5,245,097 5,245,097
20(168.00) (168.00) (168.00) (168.00) (168.00) (168.00)
21NEW POSITIONS - 105,309 105,309
22 ADMINISTRATIVE ASSISTANT (3.00) (3.00)
23NEW POSITIONS - ADMINISTRATIVE 408,750 408,750
24 SPECIALIST II (15.00) (15.00)
25NEW POSITIONS - 300,534 300,534
26 PROGRAM ASSISTANT (8.00) (8.00)
27NEW POSITIONS - PROGRAM 165,682 165,682
28 COORDINATOR I (4.00) (4.00)
29NEW POSITIONS - PROGRAM 44,692 44,692
30 COORDINATOR II (1.00) (1.00)
31UNCLASSIFIED POSITIONS109,082 109,082 109,082 109,082 109,082 109,082
32(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33OTHER PERSONAL SERVICES331,037 331,037 331,037 331,037 331,037 331,037
34OTHER OPERATING EXPENSES3,475,124 3,473,124 3,793,224 3,791,224 3,475,124 3,473,124
R400Sec. 82-3SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 211
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1PLATE REPLACEMENT7,500,000 7,500,000 7,500,000
2TOTAL C. VEHICLE SERVICES16,399,248 8,897,248 18,334,006 10,832,006 16,660,340 9,158,340
3(169.00) (169.00) (200.00) (200.00) (169.00) (169.00)
4       
5D. INSPECTOR GENERAL
6CLASSIFIED POSITIONS2,302,405 2,302,405 2,673,819 2,673,819 2,383,322 2,383,322
7(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
8UNCLASSIFIED POSITIONS109,082 109,082 109,082 109,082 109,082 109,082
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES28,500 28,500 28,500 28,500 28,500 28,500
11OTHER OPERATING EXPENSES754,458 692,557 754,458 692,557 754,458 692,557
12FACIAL RECOGNITION PROGRAM245,000 245,000 245,000 245,000 245,000 245,000
13TOTAL D. INSPECTOR GENERAL3,439,445 3,377,544 3,810,859 3,748,958 3,520,362 3,458,461
14(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
15       
16E. TECHNOLOGY & PROGRAM DEVELOPMENT
17CLASSIFIED POSITIONS3,511,045 3,511,045 3,762,649 3,762,649 3,664,462 3,664,462
18(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
19NEW POSITIONS - INFORMATION SYSTEMS/BUSINESS 70,850 70,850
20 ANALYST III (1.00) (1.00)
21NEW POSITIONS - IT MANAGER II 95,920 95,920
22 (1.00) (1.00)
23NEW POSITIONS - IT SERVICES 5,968 5,968
24 SPECIALIST II (2.00) (2.00)
25NEW POSITIONS - IT 9,477 9,477
26 TECHNICIAN III (3.00) (3.00)
27NEW POSITIONS - SYSTEMS 81,750 81,750
28 ENGINEER I (1.00) (1.00)
29NEW POSITIONS - SYSTEMS 95,920 95,920
30 ENGINEER II (1.00) (1.00)
31OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
32OTHER OPERATING EXPENSES13,059,272 10,242,926 13,059,272 10,242,926 13,059,272 10,242,926
33TOTAL E. TECHNOLOGY &16,620,317 13,803,971 17,231,806 14,415,460 16,773,734 13,957,388
34 PROGRAM DEVELOPMENT(50.00) (50.00) (59.00) (59.00) (50.00) (50.00)
R400Sec. 82-4SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 212
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1F. MOTOR CARRIER SERVICES
2NEW POSITIONS - INSTRUCTOR/TRAINING 85,020 85,020
3 COORDINATOR I (2.00) (2.00)
4NEW POSITIONS - 157,960 157,960
5 PROGRAM ASSISTANT (5.00) (5.00)
6NEW POSITIONS - PROGRAM 36,845 36,845
7 COORDINATOR I (1.00) (1.00)
8NEW POSITIONS - PROGRAM 43,030 43,030
9 COORDINATOR II (1.00) (1.00)
10NEW POSITIONS - PROGRAM 93,310 93,310
11 MANAGER III (1.00) (1.00)
12NEW POSITIONS - RISK MGMT & 85,224 85,224
13 COMPLIANCE ANALYST I (2.00) (2.00)
14NEW POSITIONS - DPTY/DIV 111,262 111,262
15 DIRECTOR-EXEC COMP (1.00) (1.00)
16OTHER OPERATING EXPENSES 17,160 17,160
17TOTAL F. MOTOR 629,811 629,811
18 CARRIER SERVICES (13.00) (13.00)
19       
20TOTAL II. PROGRAMS85,726,486 70,584,614 90,800,110 75,658,238 87,910,244 72,768,372
21 AND SERVICES(1,205.00) (1,205.00) (1,250.00) (1,250.00) (1,218.00) (1,218.00)
22       
23III. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS21,007,146 21,007,146 22,079,828 22,079,828 21,829,741 21,829,741
25TOTAL III. EMPLOYEE BENEFITS21,007,146 21,007,146 22,079,828 22,079,828 21,829,741 21,829,741
26       
27TOTAL DEPARTMENT OF115,957,170 98,509,574 123,941,620 106,494,024 119,362,674 101,915,078
28 MOTOR VEHICLES(1,315.00) (1,315.00) (1,380.00) (1,380.00) (1,328.00) (1,328.00)
R600Sec. 83-1SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 213
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR188,700 188,700 188,700
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS5,655,086 5,655,086 5,655,086
5(140.60) (140.60) (140.60)
6UNCLASSIFIED POSITIONS214,480 214,480 214,480
7(1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES8,280,977 8,280,977 8,280,977
9TOTAL I. ADMINISTRATION14,339,243 14,339,243 14,339,243
10(142.60) (142.60) (142.60)
11       
12II. EMPLOYMENT SERVICE
13CLASSIFIED POSITIONS10,002,330 63,926 10,002,330 63,926 10,002,330 63,926
14(137.40) (1.00) (137.40) (1.00) (137.40) (1.00)
15UNCLASSIFIED POSITIONS31,928 31,928 31,928
16(0.33) (0.33) (0.33)
17OTHER PERSONAL SERVICES1,937,188 1,937,188 1,937,188
18OTHER OPERATING EXPENSES17,062,372 422,000 17,062,372 422,000 17,062,372 422,000
19ALLOC OTHER STATE AGENCIES50,000 50,000 50,000
20TOTAL II. EMPLOYMENT SERVICE29,083,818 485,926 29,083,818 485,926 29,083,818 485,926
21(137.73) (1.00) (137.73) (1.00) (137.73) (1.00)
22       
23III. UNEMPLOYMENT INSURANCE
24CLASSIFIED POSITIONS17,299,422 17,299,422 17,299,422
25(362.58) (362.58) (362.58)
26UNCLASSIFIED POSITIONS492,972 492,972 492,972
27(1.34) (1.34) (1.34)
28OTHER PERSONAL SERVICES5,448,781 5,448,781 5,448,781
29OTHER OPERATING EXPENSES27,743,769 27,743,769 27,743,769
30TOTAL III. UNEMPLOYMENT50,984,944 50,984,944 50,984,944
31 INSURANCE(363.92) (363.92) (363.92)
32       
33IV. WORKFORCE INVESTMENT ACT
34CLASSIFIED POSITIONS1,271,712 1,271,712 1,271,712
R600Sec. 83-2SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 214
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(18.14) (18.14) (18.14)
2UNCLASSIFIED POSITIONS45,128 45,128 45,128
3(0.33) (0.33) (0.33)
4OTHER PERSONAL SERVICES198,198 198,198 198,198
5OTHER OPERATING EXPENSES1,056,964 1,056,964 1,056,964
6ALLOC COUNTIES - RESTRICTED4,657,226 4,657,226 4,657,226
7ALLOC SCHOOL DIST29,193 29,193 29,193
8ALLOCATIONS TO PLANNING36,325,861 36,325,861 36,325,861
9 DISTRICTS
10TOTAL IV. WORKFORCE43,584,282 43,584,282 43,584,282
11 INVESTMENT ACT(18.47) (18.47) (18.47)
12       
13V. TRADE ADJUSTMENT ASSISTANCE
14CLASSIFIED POSITIONS1,270,751 1,270,751 1,270,751
15(75.05) (75.05) (75.05)
16UNCLASSIFIED POSITIONS38,846 38,846 38,846
17OTHER PERSONAL SERVICES41,045 41,045 41,045
18OTHER OPERATING EXPENSES499,545 499,545 499,545
19ALLOC PRIVATE SECTOR8,673,813 8,673,813 8,673,813
20TOTAL V. TRADE10,524,000 10,524,000 10,524,000
21 ADJUSTMENT ASSISTANCE(75.05) (75.05) (75.05)
22       
23VI. APPEALS
24CLASSIFIED POSITIONS1,262,271 1,262,271 1,262,271
25(37.50) (37.50) (37.50)
26UNCLASSIFIED POSITIONS373,065 373,065 373,065
27(1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES372,584 372,584 372,584
29OTHER OPERATING EXPENSES608,515 608,515 608,515
30TOTAL VI. APPEALS2,616,435 2,616,435 2,616,435
31(38.50) (38.50) (38.50)
32       
33VII. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS16,380,395 21,459 16,380,395 21,459 16,380,395 21,459
R600Sec. 83-3SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 215
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL VII. EMPLOYEE BENEFITS16,380,395 21,459 16,380,395 21,459 16,380,395 21,459
2       
3TOTAL DEPARTMENT OF EMPLOYMENT167,513,117 507,385 167,513,117 507,385 167,513,117 507,385
4 AND WORKFORCE(776.27) (1.00) (776.27) (1.00) (776.27) (1.00)
U120Sec. 84-1SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 216
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. GENERAL
3EXECUTIVE DIRECTOR298,000 298,000 298,000
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS16,973,798 18,147,932 18,147,932
6(307.00) (307.00) (307.00)
7UNCLASSIFIED POSITIONS167,000 170,416 170,416
8(2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES277,893 225,470 225,470
10OTHER OPERATING EXPENSES47,500,000 47,979,942 47,979,942
11DEBT SERVICE781,476 50,094 50,094
12TOTAL A. GENERAL65,998,167 66,871,854 66,871,854
13(310.00) (310.00) (310.00)
14       
15B. LAND & BUILDINGS
16OTHER OPERATING EXPENSES3,000,000 2,701,116 2,701,116
17PERMANENT IMPROVEMENTS3,000,000 3,700,000 3,700,000
18TOTAL B. LAND & BUILDINGS6,000,000 6,401,116 6,401,116
19       
20TOTAL I. ADMINISTRATION71,998,167 73,272,970 73,272,970
21(310.00) (310.00) (310.00)
22       
23II. HIGHWAY ENGINEERING
24A. ENGR-ADMIN & PROJ MGMT
25CLASSIFIED POSITIONS72,714,671 71,580,306 71,580,306
26(1,511.00) (1,299.00) (1,299.00)
27UNCLASSIFIED POSITIONS182,000 185,930 185,930
28(1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES2,053,112 1,892,140 1,892,140
30OTHER OPERATING EXPENSES17,598,904 15,691,730 15,691,730
31TOTAL A. ENGR-ADMIN &92,548,687 89,350,106 89,350,106
32 PROJ MGMT(1,512.00) (1,300.00) (1,300.00)
33       
34B. ENGINEERING - CONSTRUCTION
U120Sec. 84-2SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 217
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES39,039,783 29,039,783 29,039,783
2DEBT SVC SIB MULTIPROJECT LOAN9,166,667
3DEBT SVC SIB RAVENEL BRIDGE8,000,000
4 PROJECT LOAN
5OTHER OPERATING OTHER57,000,000 18,632,153 7,413,399 13,632,153 2,413,399
6PERM IMPR ENHANCEMENTS15,743,993 18,816,188 6,123,755 13,816,188 1,123,755
7PERM IMPR OPERATIONAL &453,836,790 443,994,494 32,289,976 443,994,494 32,289,976
8 SAFETY IMPROVEMENTS
9PERM IMPR PORT ACCESS ROAD3,000,000 160,000 160,000
10PERM IMPR REHABILITATION535,200,143 783,616,829 14,647,828 778,616,829 9,647,828
11 & RESURFACING
12PERM IMPR WIDENINGS &449,279,586 449,281,690 36,502,144 449,281,690 36,502,144
13 NEW LOCATIONS
14PERMANENT IMPROVEMENT BRIDGES192,758,289 226,585,524 23,022,898 221,585,524 18,022,898
15SIB ONE CENT EQUIVALENT27,902,593 29,745,183 29,745,183
16DEBT SERVICE10,360,382 10,255,947 10,255,947
17PRINCIPAL - LOAN NOTE2,288,848
18INTEREST - LOAN NOTE2,690,903
19TOTAL B. ENGINEERING1,806,267,977 2,010,127,791 120,000,000 1,990,127,791 100,000,000
20 - CONSTRUCTION
21       
22C. HIGHWAY MAINTENANCE
23CLASSIFIED POSITIONS104,547,298 111,491,924 111,491,924
24(3,324.96) (2,826.96) (2,826.96)
25OTHER PERSONAL SERVICES6,015,993 5,744,644 5,744,644
26OTHER OPERATING EXPENSES166,808,082 166,532,908 166,532,908
27TOTAL C. HIGHWAY MAINTENANCE277,371,373 283,769,476 283,769,476
28(3,324.96) (2,826.96) (2,826.96)
29       
30TOTAL II. HIGHWAY ENGINEERING2,176,188,037 2,383,247,373 120,000,000 2,363,247,373 100,000,000
31(4,836.96) (4,126.96) (4,126.96)
32       
33III. TOLL OPERATIONS
34CLASSIFIED POSITIONS52,207
U120Sec. 84-3SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 218
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(2.00)
2OTHER OPERATING EXPENSES21,131,441
3DEBT SERVICE2,861,610
4TOTAL III. TOLL OPERATIONS24,045,258
5(2.00)
6       
7IV. NON-FEDERAL AID - HIGHWAY FUND
8OTHER OPERATING BRIDGES1,422,651 12,672,651 12,672,651
9 MINOR REPAIR
10OTHER OPERATING OTHER 15,750,000 15,750,000
11OTHER OPERATING REHABILITATION78,660,456 26,577,349 26,577,349
12 & RESURFACING
13TOTAL IV. NON-FEDERAL AID -80,083,107 55,000,000 55,000,000
14 HIGHWAY FUND
15       
16V. MASS TRANSIT
17CLASSIFIED POSITIONS5,452,064 5,511,471 5,511,471
18(34.00) (68.00) (68.00)
19UNCLASSIFIED POSITIONS150,000 154,125 154,125
20(1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES44,887 34,064 34,064
22OTHER OPERATING EXPENSES1,000,000 550,000 550,000
23ALLOC MUNICIPALITIES -3,000,000 5,623,935 5,623,935
24 RESTRICTED
25ALLOC OTHER ENTITIES21,576,065 29,483,228 29,483,228
26AID TO OTHER ENTITIES57,270 57,270 57,270 57,270 57,270 57,270
27TOTAL V. MASS TRANSIT31,280,286 57,270 41,414,093 57,270 41,414,093 57,270
28(35.00) (69.00) (69.00)
29       
30VI. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS96,086,652 103,066,170 103,066,170
32TOTAL VI. EMPLOYEE BENEFITS96,086,652 103,066,170 103,066,170
33       
34TOTAL DEPARTMENT OF2,479,681,507 57,270 2,656,000,606 120,057,270 2,636,000,606 100,057,270
U120Sec. 84-4SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 219
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 TRANSPORTATION(5,183.96) (4,505.96) (4,505.96)
U150Sec. 85-1SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 220
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS400,000 410,750 410,750
3(6.00) (6.00) (6.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000
5OTHER OPERATING EXPENSES538,870 532,520 532,520
6TRANSPORTATION INFRASTRUCTURE125,090,000 125,090,000 125,090,000
7TOTAL I. ADMINISTRATION126,053,870 126,058,270 126,058,270
8(6.00) (6.00) (6.00)
9       
10II. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS178,000 181,600 181,600
12TOTAL II. EMPLOYEE BENEFITS178,000 181,600 181,600
13       
14TOTAL INFRASTRUCTURE BANK126,231,870 126,239,870 126,239,870
15 BOARD(6.00) (6.00) (6.00)
U200Sec. 86-1SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 221
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. COUNTY TRANSPORTATION FUNDS
2OTHER OPERATING EXPENSES1,000,000 1,000,000 1,000,000
3PERMANENT IMPROVEMENTS36,000,000 18,010,000 18,010,000
4ALLOC MUNICIPALITIES -1,000,000 1,000,000 1,000,000
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED110,000,000 134,564,976 134,564,976
7TOTAL I. COUNTY148,000,000 154,574,976 154,574,976
8 TRANSPORTATION FUNDS
9       
10TOTAL COUNTY TRANSPORTATION148,000,000 154,574,976 154,574,976
11 FUNDS
U300Sec. 87-1SECTION 87
DIVISION OF AERONAUTICS
pg. 222
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS781,634 631,634 781,634 631,634 781,634 631,634
3(13.00) (8.80) (13.00) (8.80) (13.00) (8.80)
4UNCLASSIFIED POSITIONS115,000 115,000 115,000 115,000 115,000 115,000
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES115,000 100,000 115,000 100,000 115,000 100,000
7OTHER OPERATING EXPENSES4,770,937 493,598 4,770,937 493,598 4,770,937 493,598
8ALLOC MUNICIPALITIES -1,545,000 1,545,000 1,545,000
9 RESTRICTED
10ALLOC COUNTIES - RESTRICTED4,791,528 500,000 4,791,528 500,000 4,791,528 500,000
11ALLOC OTHER ENTITIES400,000 400,000 400,000
12TOTAL I. ADMINISTRATION12,519,099 1,840,232 12,519,099 1,840,232 12,519,099 1,840,232
13(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS365,460 315,460 365,460 315,460 365,460 315,460
17TOTAL II. EMPLOYEE BENEFITS365,460 315,460 365,460 315,460 365,460 315,460
18       
19TOTAL DIVISION OF AERONAUTICS12,884,559 2,155,692 12,884,559 2,155,692 12,884,559 2,155,692
20(14.00) (9.80) (14.00) (9.80) (14.00) (9.80)
A010Sec. 91A-1SECTION 91A
LEG DEPT - THE SENATE
pg. 223
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SENATORS @ $10,400478,400 478,400 478,400 478,400 478,400 478,400
3(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
4PRESIDENT OF THE SENATE1,575 1,575 1,575 1,575 11,000 11,000
5PRESIDENT PRO TEMPORE11,000 11,000 11,000 11,000
6UNCLASSIFIED POSITIONS8,015,042 8,015,042 8,015,042 8,015,042 8,266,617 8,266,617
7(142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
8OTHER OPERATING EXPENSES5,612,784 5,612,784 5,612,784 5,612,784 5,362,784 5,362,784
9JOINT CITIZENS & LEG COMM300,000 300,000 444,433
10 ON CHILDREN
11TOTAL I. ADMINISTRATION14,418,801 14,118,801 14,418,801 14,118,801 14,563,234 14,118,801
12(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
13       
14II. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS4,354,921 4,354,921 4,354,921 4,354,921 4,354,921 4,354,921
16TOTAL II. EMPLOYEE BENEFITS4,354,921 4,354,921 4,354,921 4,354,921 4,354,921 4,354,921
17       
18TOTAL LEG DEPT - THE SENATE18,773,722 18,473,722 18,773,722 18,473,722 18,918,155 18,473,722
19(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050Sec. 91B-1SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 224
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2THE SPEAKER11,000 11,000 11,000 11,000 11,000 11,000
3SPEAKER PRO TEMPORE3,600 3,600 3,600 3,600 3,600 3,600
4REPRESENTATIVES @ $10,4001,289,600 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)
6UNCLASSIFIED POSITIONS5,567,011 5,567,011 5,567,011 5,567,011 5,567,011 5,567,011
7(127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8OTHER OPERATING EXPENSES10,752,627 10,752,627 10,752,627 10,752,627 10,752,627 10,752,627
9TOTAL I. ADMINISTRATION17,623,838 17,623,838 17,623,838 17,623,838 17,623,838 17,623,838
10(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS5,588,771 5,588,771 5,588,771 5,588,771 5,588,771 5,588,771
14TOTAL II. EMPLOYEE BENEFITS5,588,771 5,588,771 5,588,771 5,588,771 5,588,771 5,588,771
15       
16TOTAL LEG DEPT - HOUSE23,212,609 23,212,609 23,212,609 23,212,609 23,212,609 23,212,609
17 OF REPRESENTATIVES(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
A150Sec. 91C-1SECTION 91C
LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL
pg. 225
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC (P)2,659,024 2,659,024 2,659,024 2,659,024 2,659,024 2,659,024
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4CODE COMMMISIONER &189,625 189,625 189,625 189,625 189,625 189,625
5 DIRECTOR (P)(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS - UNCLASSIFIED 150,000 150,000
7 (2.00) (2.00)
8OTHER OPERATING EXPENSES847,797 847,797 1,347,797 1,347,797 1,697,797 1,697,797
9CODE SUPPLEMENTS400,000 100,000 400,000 100,000 400,000 100,000
10TOTAL I. ADMINISTRATION4,096,446 3,796,446 4,596,446 4,296,446 5,096,446 4,796,446
11(40.00) (40.00) (40.00) (40.00) (42.00) (42.00)
12       
13II. DEVELOP/PRINT STATE REGISTER
14UNCLASS LEG MISC (P)88,126 88,126 88,126 88,126 88,126 88,126
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16TOTAL II. DEVELOP/PRINT88,126 88,126 88,126 88,126 88,126 88,126
17 STATE REGISTER(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS1,128,855 1,128,855 1,128,855 1,128,855 1,228,855 1,228,855
21TOTAL III. EMPLOYEE BENEFITS1,128,855 1,128,855 1,128,855 1,128,855 1,228,855 1,228,855
22       
23TOTAL LEG DEPT - CODIFICATION OF5,313,427 5,013,427 5,813,427 5,513,427 6,413,427 6,113,427
24 LAWS & LEGISLATIVE COUNCIL(41.00) (41.00) (41.00) (41.00) (43.00) (43.00)
A170Sec. 91D-1SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 226
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC - PRNT2,898,191 2,898,191 2,898,191 2,898,191 2,898,191 2,898,191
3 & ITR (P)(36.00) (36.00) (36.00) (36.00) (36.00) (36.00)
4DIRECTOR (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)
6UNCLASS - TEMP - LEGIS PRINT80,000 80,000 80,000 80,000 80,000 80,000
7OTHER OPERATING EXPENSES3,801,697 3,801,697 4,701,697 4,701,697 4,701,697 4,701,697
8TOTAL I. ADMINISTRATION6,913,166 6,913,166 7,813,166 7,813,166 7,813,166 7,813,166
9(37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS1,247,813 1,247,813 1,247,813 1,247,813 1,247,813 1,247,813
13TOTAL II. EMPLOYEE BENEFITS1,247,813 1,247,813 1,247,813 1,247,813 1,247,813 1,247,813
14       
15TOTAL LEG DEPT - LEGISLATIVE8,160,979 8,160,979 9,060,979 9,060,979 9,060,979 9,060,979
16 SERVICES AGENCY(37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
A200Sec. 91E-1SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 227
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR (P)122,404 122,404 122,404 122,404 122,404 122,404
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC -1,776,213 1,456,213 1,776,213 1,456,213 1,776,213 1,456,213
5 LAC (P)(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6OTHER PERSONAL SERVICES1,225 1,225 1,225 1,225 1,225 1,225
7OTHER OPERATING EXPENSES152,000 152,000 152,000 152,000 152,000 152,000
8TOTAL I. ADMINISTRATION2,051,842 1,731,842 2,051,842 1,731,842 2,051,842 1,731,842
9(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS521,689 441,689 521,689 441,689 521,689 441,689
13TOTAL II. EMPLOYEE BENEFITS521,689 441,689 521,689 441,689 521,689 441,689
14       
15TOTAL LEG DEPT - LEGISLATIVE2,573,531 2,173,531 2,573,531 2,173,531 2,573,531 2,173,531
16 AUDIT COUNCIL(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
D050Sec. 92A-1SECTION 92A
GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE
pg. 228
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2GOVERNOR106,078 106,078 106,078 106,078 106,078 106,078
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4LIEUTENANT GOVERNOR46,545 46,545 46,545 46,545 46,545 46,545
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS1,639,617 1,639,617 1,639,617 1,639,617 1,639,617 1,639,617
7(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
8OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
9OTHER OPERATING EXPENSES1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
10TOTAL I. ADMINISTRATION2,852,240 2,852,240 2,852,240 2,852,240 2,852,240 2,852,240
11(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS741,389 741,389 741,389 741,389 741,389 741,389
15TOTAL II. EMPLOYEE BENEFITS741,389 741,389 741,389 741,389 741,389 741,389
16       
17TOTAL GOVERNOR'S OFFICE - EXECUTIVE3,593,629 3,593,629 3,593,629 3,593,629 3,593,629 3,593,629
18 CONTROL OF STATE(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
D200Sec. 92C-1SECTION 92C
GOVERNOR'S OFFICE - MANSION AND GROUNDS
pg. 229
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS70,696 60,696 70,696 60,696 70,696 60,696
3(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
4UNCLASSIFIED POSITIONS162,479 112,479 162,479 112,479 162,479 112,479
5(7.00) (3.50) (7.00) (3.50) (7.00) (3.50)
6OTHER PERSONAL SERVICES23,260 23,260 23,260 23,260 23,260 23,260
7OTHER OPERATING EXPENSES193,284 60,867 193,284 60,867 193,284 60,867
8TOTAL I. ADMINISTRATION449,719 257,302 449,719 257,302 449,719 257,302
9(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS91,708 84,125 91,708 84,125 91,708 84,125
13TOTAL II. EMPLOYEE BENEFITS91,708 84,125 91,708 84,125 91,708 84,125
14       
15TOTAL GOVERNOR'S OFFICE - MANSION541,427 341,427 541,427 341,427 541,427 341,427
16 AND GROUNDS(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D300Sec. 92D-1SECTION 92D
OFFICE OF RESILIENCE
pg. 230
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS910,465 910,465 942,751 942,751 942,751 942,751
5(16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
6OTHER OPERATING EXPENSES630,000 630,000 831,454 831,454 831,454 831,454
7TOTAL I. ADMINISTRATION1,675,465 1,675,465 1,909,205 1,909,205 1,909,205 1,909,205
8(17.00) (13.00) (17.00) (13.00) (17.00) (13.00)
9       
10II. PROGRAMS & SERVICES
11A. RESILIENCE
12NEW POSITIONS - PROGRAM 236,125 236,125
13 COORDINATOR II (5.00) (5.00)
14TOTAL A. RESILIENCE 236,125 236,125
15 (5.00) (5.00)
16       
17B. DISASTER RECOVERY
18CLASSIFIED POSITIONS560,000 560,000 560,000
19(10.00) (10.00) (10.00)
20OTHER PERSONAL SERVICES2,340,000 2,340,000 2,340,000
21OTHER OPERATING EXPENSES94,465,000 94,465,000 94,465,000
22ALLOC COUNTIES - RESTRICTED1,500,000 1,500,000 1,500,000
23TOTAL B. DISASTER RECOVERY98,865,000 98,865,000 98,865,000
24(10.00) (10.00) (10.00)
25       
26TOTAL II. PROGRAMS & SERVICES98,865,000 99,101,125 99,101,125
27(10.00) (15.00) (15.00)
28       
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,502,939 367,939 1,760,684 513,525 1,760,684 513,525
31TOTAL III. EMPLOYEE BENEFITS1,502,939 367,939 1,760,684 513,525 1,760,684 513,525
32       
33TOTAL OFFICE OF RESILIENCE102,043,404 2,043,404 102,771,014 2,422,730 102,771,014 2,422,730
34(27.00) (13.00) (32.00) (13.00) (32.00) (13.00)
D500Sec. 93-1SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 231
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR284,679 284,679 284,679 284,679 284,679 284,679
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,048,279 423,279 3,048,279 423,279 3,048,279 423,279
5(46.36) (6.36) (46.36) (6.36) (46.36) (6.36)
6UNCLASSIFIED POSITIONS880,345 780,345 880,345 780,345 880,345 780,345
7(6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
8OTHER PERSONAL SERVICES65,200 65,200 65,200
9OTHER OPERATING EXPENSES718,003 247,003 718,003 247,003 718,003 247,003
10TECHNOLOGY INVESTMENT COUNCIL98,784 98,784 98,784 98,784 98,784 98,784
11TOTAL I. ADMINISTRATION5,095,290 1,834,090 5,095,290 1,834,090 5,095,290 1,834,090
12(53.36) (12.36) (53.36) (12.36) (53.36) (12.36)
13       
14II. STATEWIDE PROGRAMS & SERVICES
15A. EXECUTIVE BUDGET OFFICE
16CLASSIFIED POSITIONS1,222,498 1,222,498 1,222,498 1,222,498 1,222,498 1,222,498
17(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
18UNCLASSIFIED POSITIONS144,746 144,746 144,746 144,746 144,746 144,746
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20OTHER OPERATING EXPENSES725,000 725,000 725,000 725,000 725,000 725,000
21TOTAL A. EXECUTIVE2,092,244 2,092,244 2,092,244 2,092,244 2,092,244 2,092,244
22 BUDGET OFFICE(19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
23       
24B. HUMAN RESOURCES DIVISION
25CLASSIFIED POSITIONS1,470,876 1,470,876 1,470,876 1,470,876 1,470,876 1,470,876
26(21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
27UNCLASSIFIED POSITIONS136,386 136,386 136,386 136,386 136,386 136,386
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
30OTHER OPERATING EXPENSES850,000 800,000 850,000 800,000 850,000 800,000
31TOTAL B. HUMAN2,517,262 2,467,262 2,517,262 2,467,262 2,517,262 2,467,262
32 RESOURCES DIVISION(22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
33       
34C. GENERAL SERVICES DIVISION
D500Sec. 93-2SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 232
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
11. BUSINESS OPERATIONS
2CLASSIFIED POSITIONS307,525 307,525 307,525
3(3.50) (3.50) (3.50)
4UNCLASSIFIED POSITIONS424,745 424,745 424,745
5(2.50) (2.50) (2.50)
6OTHER PERSONAL SERVICES12,000 12,000 12,000
7OTHER OPERATING EXPENSES425,000 425,000 425,000
8TOTAL 1. BUSINESS OPERATIONS1,169,270 1,169,270 1,169,270
9(6.00) (6.00) (6.00)
10       
112. FACILITIES MANAGEMENT
12CLASSIFIED POSITIONS4,312,000 4,312,000 4,312,000
13(112.30) (112.30) (112.30)
14OTHER PERSONAL SERVICES300,000 300,000 300,000
15OTHER OPERATING EXPENSES13,500,000 16,100,000 2,600,000 16,100,000 2,600,000
16CAPITOL COMPLEX & MANSION3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
17PERMANENT IMPROVEMENTS6,353,781 3,353,781 6,353,781 3,353,781 6,353,781 3,353,781
18TOTAL 2. FACILITIES27,615,781 6,503,781 30,215,781 9,103,781 30,215,781 9,103,781
19 MANAGEMENT(112.30) (112.30) (112.30)
20       
213. SURPLUS PROPERTY
22CLASSIFIED POSITIONS973,905 973,905 973,905
23(23.80) (23.80) (23.80)
24OTHER PERSONAL SERVICES70,000 70,000 70,000
25OTHER OPERATING EXPENSES1,423,588 1,423,588 1,423,588
26TOTAL 3. SURPLUS PROPERTY2,467,493 2,467,493 2,467,493
27(23.80) (23.80) (23.80)
28       
294. PARKING
30CLASSIFIED POSITIONS100,683 100,683 100,683
31(3.00) (3.00) (3.00)
32OTHER OPERATING EXPENSES225,000 225,000 225,000
33TOTAL 4. PARKING325,683 325,683 325,683
34(3.00) (3.00) (3.00)
D500Sec. 93-3SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 233
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
15. STATE FLEET MANAGEMENT
2CLASSIFIED POSITIONS1,152,126 1,152,126 1,152,126
3(25.00) (25.00) (25.00)
4OTHER OPERATING EXPENSES28,904,606 28,904,606 28,904,606
5DEBT SERVICE750,386 750,386 750,386
6TOTAL 5. STATE30,807,118 30,807,118 30,807,118
7 FLEET MANAGEMENT(25.00) (25.00) (25.00)
8       
96. STATE BUILDING & PROPERTY SERVICES
10CLASSIFIED POSITIONS336,299 336,299 336,299
11(5.50) (5.50) (5.50)
12UNCLASSIFIED POSITIONS25,375 25,375 25,375
13(0.50) (0.50) (0.50)
14OTHER OPERATING EXPENSES70,000 70,000 70,000
15TOTAL 6. STATE BUILDING &431,674 431,674 431,674
16 PROPERTY SERVICES(6.00) (6.00) (6.00)
17       
18TOTAL C. GENERAL62,817,019 6,503,781 65,417,019 9,103,781 65,417,019 9,103,781
19 SERVICES DIVISION(176.10) (176.10) (176.10)
20       
21D. SC ENTERPRISE INFORMATION SYSTEM
22CLASSIFIED POSITIONS4,594,987 4,594,987 5,613,737 5,613,737 5,613,737 5,613,737
23(81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
24UNCLASSIFIED POSITIONS240,263 240,263 240,263 240,263 240,263 240,263
25(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26OTHER PERSONAL SERVICES345,000 345,000 345,000 345,000 345,000 345,000
27OTHER OPERATING EXPENSES13,775,945 12,025,945 17,512,185 15,762,185 17,512,185 15,762,185
28TOTAL D. SC ENTERPRISE18,956,195 17,206,195 23,711,185 21,961,185 23,711,185 21,961,185
29 INFORMATION SYSTEM(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
30       
31E. DIVISION OF INFORMATION SECURITY
32CLASSIFIED POSITIONS1,342,380 1,223,643 1,342,380 1,223,643 1,342,380 1,223,643
33(16.00) (13.50) (16.00) (13.50) (16.00) (13.50)
34UNCLASSIFIED POSITIONS826,565 826,565 826,565 826,565 826,565 826,565
D500Sec. 93-4SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 234
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
2OTHER OPERATING EXPENSES607,250 607,250 607,250 607,250 607,250 607,250
3ENTERPRISE TECHNOLOGY &14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
4 REMEDIATION
5TOTAL E. DIVISION OF17,587,561 17,468,824 17,587,561 17,468,824 17,587,561 17,468,824
6 INFORMATION SECURITY(22.00) (19.50) (22.00) (19.50) (22.00) (19.50)
7       
8F. ENTERPRISE PRIVACY OFFICE
9CLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
10(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11UNCLASSIFIED POSITIONS120,000 120,000 120,000 120,000 120,000 120,000
12(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13OTHER OPERATING EXPENSES205,000 205,000 205,000 205,000 205,000 205,000
14TOTAL F. ENTERPRISE413,000 413,000 413,000 413,000 413,000 413,000
15 PRIVACY OFFICE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16       
17G. STATE TECHNOLOGY OPERATIONS
18CLASSIFIED POSITIONS8,050,543 626,702 8,050,543 626,702 8,050,543 626,702
19(175.25) (7.00) (175.25) (7.00) (175.25) (7.00)
20UNCLASSIFIED POSITIONS991,017 991,017 991,017
21(6.00) (6.00) (6.00)
22OTHER PERSONAL SERVICES150,000 150,000 150,000
23OTHER OPERATING EXPENSES47,037,004 3,611,090 47,037,004 3,611,090 47,037,004 3,611,090
24K-12 SCHOOL TECHNOLOGY23,450,000 23,450,000 23,450,000
25SERVICE CONTRACT 800 MHZ1,238,247 1,238,247 1,238,247 1,238,247 1,238,247 1,238,247
26TOTAL G. STATE80,916,811 5,476,039 80,916,811 5,476,039 80,916,811 5,476,039
27 TECHNOLOGY OPERATIONS(181.25) (7.00) (181.25) (7.00) (181.25) (7.00)
28       
29H. SHARED SERVICES
30CLASSIFIED POSITIONS1,810,664 1,810,664 2,135,664 2,135,664 2,135,664 2,135,664
31(35.00) (31.00) (35.00) (31.00) (35.00) (31.00)
32OTHER PERSONAL SERVICES75,000 75,000 75,000 75,000 75,000 75,000
33OTHER OPERATING EXPENSES2,973,509 2,473,509 5,018,509 4,518,509 3,518,509 3,018,509
34TOTAL H. SHARED SERVICES4,859,173 4,359,173 7,229,173 6,729,173 5,729,173 5,229,173
D500Sec. 93-5SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 235
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(35.00) (31.00) (35.00) (31.00) (35.00) (31.00)
2       
3TOTAL II. STATEWIDE PROGRAMS190,159,265 55,986,518 199,884,255 65,711,508 198,384,255 64,211,508
4 & SERVICES(541.35) (184.50) (541.35) (184.50) (541.35) (184.50)
5       
6III. EXECUTIVE POLICY & PROGRAMS
7A. CONSTITUENT SERVICES
81. OMBUDSMAN
9CLASSIFIED POSITIONS129,920 129,920 129,920 129,920 129,920 129,920
10(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11UNCLASSIFIED POSITIONS91,400 91,400 91,400 91,400 91,400 91,400
12(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13OTHER PERSONAL SERVICES104,668 104,668 104,668 104,668 104,668 104,668
14OTHER OPERATING EXPENSES98,937 98,937 98,937 98,937 98,937 98,937
15TOTAL 1. OMBUDSMAN424,925 424,925 424,925 424,925 424,925 424,925
16(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
17       
182. DEVELOPMENTAL DISABILITIES
19CLASSIFIED POSITIONS213,252 19,459 213,252 19,459 213,252 19,459
20(6.91) (0.44) (6.91) (0.44) (6.91) (0.44)
21UNCLASSIFIED POSITIONS71,356 7,136 71,356 7,136 71,356 7,136
22(1.00) (0.10) (1.00) (0.10) (1.00) (0.10)
23OTHER OPERATING EXPENSES106,868 31,555 106,868 31,555 106,868 31,555
24ALLOC OTHER ENTITIES1,248,320 1,248,320 1,248,320
25TOTAL 2. DEVELOPMENTAL1,639,796 58,150 1,639,796 58,150 1,639,796 58,150
26 DISABILITIES(7.91) (0.54) (7.91) (0.54) (7.91) (0.54)
27       
283. SMALL & MINORITY BUSINESS
29CLASSIFIED POSITIONS117,064 117,064 117,064 117,064 117,064 117,064
30(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31OTHER OPERATING EXPENSES34,927 34,927 34,927 34,927 34,927 34,927
32TOTAL 3. SMALL &151,991 151,991 151,991 151,991 151,991 151,991
33 MINORITY BUSINESS(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34       
D500Sec. 93-6SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 236
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
14. ECONOMIC OPPORTUNITY
2CLASSIFIED POSITIONS801,026 801,026 801,026
3(15.00) (15.00) (15.00)
4UNCLASSIFIED POSITIONS75,973 75,973 75,973
5(1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES303,901 303,901 303,901
7OTHER OPERATING EXPENSES902,554 902,554 902,554
8ALLOC OTHER ENTITIES77,522,500 136,090,773 136,090,773
9TOTAL 4. ECONOMIC OPPORTUNITY79,605,954 138,174,227 138,174,227
10(16.00) (16.00) (16.00)
11       
12TOTAL A. CONSTITUENT SERVICES81,822,666 635,066 140,390,939 635,066 140,390,939 635,066
13(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
14       
15TOTAL III. EXECUTIVE POLICY81,822,666 635,066 140,390,939 635,066 140,390,939 635,066
16 & PROGRAMS(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
17       
18IV. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS14,706,459 5,622,106 15,243,959 6,159,606 15,243,959 6,159,606
20TOTAL IV. EMPLOYEE BENEFITS14,706,459 5,622,106 15,243,959 6,159,606 15,243,959 6,159,606
21       
22TOTAL DEPARTMENT OF291,783,680 64,077,780 360,614,443 74,340,270 359,114,443 72,840,270
23 ADMINISTRATION(624.62) (203.40) (624.62) (203.40) (624.62) (203.40)
D250Sec. 94-1SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 237
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF INSPECTOR GENERAL
2INSPECTOR GENERAL124,993 124,993 124,993 124,993 124,993 124,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS447,791 447,791 447,791 447,791 447,791 447,791
5(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6NEW POSITIONS - SENIOR AUDITOR 350,000 350,000 350,000 350,000
7 (6.50) (6.50) (6.50) (6.50)
8OTHER OPERATING EXPENSES102,699 102,699 430,258 430,258 430,258 430,258
9FRAUD HOTLINE321 321 321 321 321 321
10TOTAL I. OFFICE OF675,804 675,804 1,353,363 1,353,363 1,353,363 1,353,363
11 INSPECTOR GENERAL(8.00) (8.00) (14.50) (14.50) (14.50) (14.50)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS223,924 223,924 276,424 276,424 276,424 276,424
15TOTAL II. EMPLOYEE BENEFITS223,924 223,924 276,424 276,424 276,424 276,424
16       
17TOTAL OFFICE OF899,728 899,728 1,629,787 1,629,787 1,629,787 1,629,787
18 INSPECTOR GENERAL(8.00) (8.00) (14.50) (14.50) (14.50) (14.50)
E080Sec. 96-1SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 238
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SECRETARY OF STATE92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,824,154 804,721 1,850,307 804,721 1,850,307 804,721
5(32.00) (18.00) (32.00) (18.00) (32.00) (18.00)
6NEW POSITIONS - 32,000 32,000
7 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
8OTHER PERSONAL SERVICES65,000 65,000 65,000
9OTHER OPERATING EXPENSES966,496 16,600 1,131,496 16,600 1,131,496 16,600
10TOTAL I. ADMINISTRATION2,947,657 913,328 3,170,810 913,328 3,170,810 913,328
11(33.00) (19.00) (34.00) (19.00) (34.00) (19.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS802,198 367,272 838,695 367,272 838,695 367,272
15TOTAL II. EMPLOYEE BENEFITS802,198 367,272 838,695 367,272 838,695 367,272
16       
17TOTAL SECRETARY OF3,749,855 1,280,600 4,009,505 1,280,600 4,009,505 1,280,600
18 STATE'S OFFICE(33.00) (19.00) (34.00) (19.00) (34.00) (19.00)
E120Sec. 97-1SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 239
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2COMPTROLLER GENERAL92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS155,252 155,252 155,252 155,252 155,252 155,252
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6UNCLASSIFIED POSITIONS166,188 166,188 166,188 166,188 166,188 166,188
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES15,000 15,000 15,000
9OTHER OPERATING EXPENSES59,301 1,500 59,301 1,500 59,301 1,500
10TOTAL I. ADMINISTRATIVE487,748 414,947 487,748 414,947 487,748 414,947
11 SERVICES(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12       
13II. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
14CLASSIFIED POSITIONS877,350 766,869 877,350 766,869 877,350 766,869
15(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
16OTHER OPERATING EXPENSES75,779 2,000 75,779 2,000 75,779 2,000
17TOTAL II. STATEWIDE953,129 768,869 953,129 768,869 953,129 768,869
18 PAYROLL/ACCOUNTS PAYABLE(17.00) (11.50) (17.00) (11.50) (17.00) (11.50)
19       
20III. STATEWIDE FINANCIAL REPORTING
21CLASSIFIED POSITIONS342,213 342,213 342,213 342,213 342,213 342,213
22(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23OTHER PERSONAL SERVICES35,000 35,000 35,000
24OTHER OPERATING EXPENSES139,390 1,748 139,390 1,748 139,390 1,748
25TOTAL III. STATEWIDE516,603 343,961 516,603 343,961 516,603 343,961
26 FINANCIAL REPORTING(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27       
28IV. INFORMATION TECHNOLOGY
29CLASSIFIED POSITIONS158,492 50,000 158,492 50,000 158,492 50,000
30(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
31OTHER PERSONAL SERVICES15,000 15,000 15,000
32OTHER OPERATING EXPENSES169,811 1,065 169,811 1,065 169,811 1,065
33TOTAL IV. INFORMATION343,303 51,065 343,303 51,065 343,303 51,065
34 TECHNOLOGY(2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
E120Sec. 97-2SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 240
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1V. STATEWIDE ACCOUNTING SERVICES
2CLASSIFIED POSITIONS444,683 399,249 444,683 399,249 444,683 399,249
3(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
4OTHER OPERATING EXPENSES32,023 1,351 32,023 1,351 32,023 1,351
5TOTAL V. STATEWIDE476,706 400,600 476,706 400,600 476,706 400,600
6 ACCOUNTING SERVICES(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
7       
8VI. EMPLOYEE BENEFITS
9EMPLOYER CONTRIBUTIONS738,711 661,324 738,711 661,324 738,711 661,324
10TOTAL VI. EMPLOYEE BENEFITS738,711 661,324 738,711 661,324 738,711 661,324
11       
12TOTAL COMPTROLLER GENERAL'S3,516,200 2,640,766 3,516,200 2,640,766 3,516,200 2,640,766
13 OFFICE(37.00) (28.50) (37.00) (28.50) (37.00) (28.50)
E160Sec. 98-1SECTION 98
STATE TREASURER'S OFFICE
pg. 241
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE TREASURER92,007 92,007 92,007 92,007 92,007 92,007
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS66,122 66,122 66,122 66,122 66,122 66,122
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6OTHER OPERATING EXPENSES14,115 14,115 14,115 14,115 14,115 14,115
7TOTAL I. ADMINISTRATION172,244 172,244 172,244 172,244 172,244 172,244
8(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9       
10II. PROGRAMS AND SERVICES
11CLASSIFIED POSITIONS4,921,845 1,318,267 5,031,845 1,318,267 5,031,845 1,318,267
12(77.00) (16.00) (77.00) (16.00) (77.00) (16.00)
13UNCLASSIFIED POSITIONS376,144 376,144 376,144
14(3.00) (3.00) (3.00)
15OTHER PERSONAL SERVICES118,500 118,500 118,500
16OTHER OPERATING EXPENSES2,877,728 127,641 4,227,728 127,641 4,227,728 127,641
17TOTAL II. PROGRAMS8,294,217 1,445,908 9,754,217 1,445,908 9,754,217 1,445,908
18 AND SERVICES(80.00) (16.00) (80.00) (16.00) (80.00) (16.00)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS2,278,043 603,543 2,358,043 603,543 2,358,043 603,543
22TOTAL III. EMPLOYEE BENEFITS2,278,043 603,543 2,358,043 603,543 2,358,043 603,543
23       
24TOTAL STATE TREASURER'S10,744,504 2,221,695 12,284,504 2,221,695 12,284,504 2,221,695
25 OFFICE(83.00) (19.00) (83.00) (19.00) (83.00) (19.00)
E190Sec. 99-1SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 242
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR230,000 230,000 230,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS4,508,745 4,508,745 4,508,745
5(50.00) (50.00) (50.00)
6OTHER PERSONAL SERVICES2,461,255 2,461,255 2,461,255
7OTHER OPERATING EXPENSES6,103,000 6,103,000 6,103,000
8TOTAL I. ADMINISTRATION13,303,000 13,303,000 13,303,000
9(51.00) (51.00) (51.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS2,000,000 2,000,000 2,000,000
13TOTAL II. EMPLOYEE BENEFITS2,000,000 2,000,000 2,000,000
14       
15TOTAL RETIREMENT SYSTEM15,303,000 15,303,000 15,303,000
16 INVESTMENT COMMISSION(51.00) (51.00) (51.00)
E240Sec. 100-1SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 243
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR168,059 168,059 168,059 168,059 168,059 168,059
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,288,486 929,486 1,418,486 1,059,486 1,418,486 1,059,486
5(16.20) (9.87) (16.20) (9.87) (16.20) (9.87)
6NEW POSITIONS - PROGRAM 120,000 120,000
7 MANAGER II (1.00) (1.00)
8NEW POSITIONS - PUBLIC INFORMATION 100,000 100,000
9 DIRECTOR II (1.00) (1.00)
10OTHER PERSONAL SERVICES86,750 71,750 86,750 71,750 86,750 71,750
11OTHER OPERATING EXPENSES188,800 187,800 803,800 802,800 803,800 802,800
12BURIAL FLAGS11,871 11,871 19,371 19,371 19,371 19,371
13CIVIL AIR PATROL55,000 55,000 55,000 55,000 55,000 55,000
14FUNERAL CAISSON100,205 100,205 100,205 100,205 100,205 100,205
15TOTAL I. ADMINISTRATION1,899,171 1,524,171 2,651,671 2,276,671 2,871,671 2,496,671
16(17.20) (10.87) (17.20) (10.87) (19.20) (12.87)
17       
18II. ARMORY OPERATIONS
19CLASSIFIED POSITIONS21,424 21,424 21,424
20(0.55) (0.55) (0.55)
21OTHER PERSONAL SERVICES74,000 74,000 74,000
22OTHER OPERATING EXPENSES4,504,580 2,000,004 8,504,580 4,000,004 4,504,580 2,000,004
23ARMORY REVITALIZATIONS10,600,000 2,550,000 13,100,000 2,550,000 13,100,000 2,550,000
24TOTAL II. ARMORY OPERATIONS15,200,004 4,550,004 21,700,004 6,550,004 17,700,004 4,550,004
25(0.55) (0.55) (0.55)
26       
27III. BUILDINGS & GROUNDS
28CLASSIFIED POSITIONS286,945 145,450 286,945 145,450 286,945 145,450
29(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
30OTHER PERSONAL SERVICES7,328 3,428 7,328 3,428 7,328 3,428
31OTHER OPERATING EXPENSES102,034 59,896 102,034 59,896 102,034 59,896
32TOTAL III. BUILDINGS396,307 208,774 396,307 208,774 396,307 208,774
33 & GROUNDS(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
34       
E240Sec. 100-2SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 244
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. ARMY CONTRACT SUPPORT
2CLASSIFIED POSITIONS1,076,749 1,076,749 1,076,749
3(32.75) (0.25) (26.69) (0.25) (26.69) (0.25)
4OTHER PERSONAL SERVICES4,791,954 41,000 4,791,954 41,000 4,791,954 41,000
5OTHER OPERATING EXPENSES23,120,685 154,000 23,120,685 154,000 23,120,685 154,000
6YOUTH CHALLENGE PROGRAM800,000 800,000 800,000 800,000 800,000 800,000
7PERMANENT IMPROVEMENTS21,700,000 21,700,000 21,700,000
8TOTAL IV. ARMY51,489,388 995,000 51,489,388 995,000 51,489,388 995,000
9 CONTRACT SUPPORT(32.75) (0.25) (26.69) (0.25) (26.69) (0.25)
10       
11V. ENTERPRISE OPERATIONS
12CLASSIFIED POSITIONS98,857 98,857 98,857
13(2.00) (2.00) (2.00)
14OTHER PERSONAL SERVICES839,436 839,436 839,436
15OTHER OPERATING EXPENSES3,500,000 3,500,000 3,500,000
16TOTAL V. ENTERPRISE4,438,293 4,438,293 4,438,293
17 OPERATIONS(2.00) (2.00) (2.00)
18       
19VI. MCENTIRE ANG BASE
20CLASSIFIED POSITIONS938,972 59,305 938,972 59,305 938,972 59,305
21(50.75) (2.81) (2.81) (2.81) (2.81) (2.81)
22OTHER PERSONAL SERVICES1,247,152 60,135 1,247,152 60,135 1,247,152 60,135
23OTHER OPERATING EXPENSES3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
24TOTAL VI. MCENTIRE ANG BASE5,192,929 442,391 5,192,929 442,391 5,192,929 442,391
25(50.75) (2.81) (2.81) (2.81) (2.81) (2.81)
26       
27VII. EMERGENCY PREPAREDNESS
28CLASSIFIED POSITIONS3,149,281 1,139,277 3,149,281 1,139,277 3,149,281 1,139,277
29(63.00) (23.75) (63.00) (23.75) (63.00) (23.75)
30NEW POSITIONS - EMERGENCY PREPAR 150,000 150,000
31 COORD II (2.00) (2.00)
32OTHER PERSONAL SERVICES380,708 14,726 380,708 14,726 380,708 14,726
33OTHER OPERATING EXPENSES5,163,452 1,481,999 5,163,452 1,481,999 5,163,452 1,481,999
34ALLOC MUNICIPALITIES -4,500,000 4,500,000 4,500,000
E240Sec. 100-3SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 245
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RESTRICTED
2ALLOC COUNTIES - RESTRICTED7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
3ALLOC OTHER STATE AGENCIES693,766 693,766 693,766
4ALLOC OTHER ENTITIES60,000 60,000 60,000
5TOTAL VII. EMERGENCY21,937,549 2,672,412 22,087,549 2,822,412 21,937,549 2,672,412
6 PREPAREDNESS(63.00) (23.75) (65.00) (25.75) (63.00) (23.75)
7       
8VIII. STATE GUARD
9CLASSIFIED POSITIONS179,000 179,000 179,000 179,000 179,000 179,000
10(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
11OTHER PERSONAL SERVICES22,483 22,483 22,483 22,483 22,483 22,483
12OTHER OPERATING EXPENSES203,064 203,064 203,064 203,064 203,064 203,064
13TOTAL VIII. STATE GUARD404,547 404,547 404,547 404,547 404,547 404,547
14(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
15       
16IX. SC MILITARY MUSEUM
17CLASSIFIED POSITIONS194,750 194,750 194,750 194,750 194,750 194,750
18(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19NEW POSITIONS - CURATOR I 70,000 70,000
20 (1.00) (1.00)
21OTHER OPERATING EXPENSES110,000 110,000 110,000 110,000 110,000 110,000
22TOTAL IX. SC MILITARY MUSEUM304,750 304,750 374,750 374,750 304,750 304,750
23(4.00) (4.00) (5.00) (5.00) (4.00) (4.00)
24       
25X. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS6,179,672 1,447,688 6,179,672 1,447,688 6,179,672 1,447,688
27TOTAL X. EMPLOYEE BENEFITS6,179,672 1,447,688 6,179,672 1,447,688 6,179,672 1,447,688
28       
29TOTAL ADJUTANT GENERAL'S107,442,610 12,549,737 114,915,110 15,522,237 110,915,110 13,522,237
30 OFFICE(187.50) (53.43) (136.50) (56.43) (135.50) (55.43)
E260Sec. 101-1SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 246
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR139,085 139,085 139,085 139,085 139,085 139,085
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS269,752 269,752 269,752 269,752 269,752 269,752
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6UNCLASSIFIED POSITIONS102,500 102,500 102,500 102,500 102,500 102,500
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER OPERATING EXPENSES100,000 100,000 100,000 100,000 100,000 100,000
9TOTAL I. ADMINISTRATION611,337 611,337 611,337 611,337 611,337 611,337
10(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11       
12II. PROGRAMS AND SERVICES
13A. VETERANS' AFFAIRS
14CLASSIFIED POSITIONS1,322,255 1,322,255 1,322,255 1,322,255 1,322,255 1,322,255
15(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
16NEW POSITIONS - PROJECT 75,000 75,000 75,000 75,000
17 MANAGER I (1.00) (1.00) (1.00) (1.00)
18NEW POSITIONS - PROJECT 85,000 85,000 85,000 85,000
19 MANAGER II (1.00) (1.00) (1.00) (1.00)
20OTHER PERSONAL SERVICES33,281 33,281 33,281 33,281 33,281 33,281
21OTHER OPERATING EXPENSES231,057 231,057 468,183 468,183 468,183 468,183
22POW COMMISSION2,080 2,080 2,080 2,080 2,080 2,080
23VETERANS COUNSELING65,279 65,279 65,279 65,279 65,279 65,279
24CASE SERVICES300,000 300,000 300,000
25TOTAL A. VETERANS' AFFAIRS1,953,952 1,653,952 2,351,078 2,051,078 2,351,078 2,051,078
26(28.00) (28.00) (30.00) (30.00) (30.00) (30.00)
27       
28B. VETERANS' CEMETERY
29CLASSIFIED POSITIONS280,778 280,778 280,778 280,778 280,778 280,778
30(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
31OTHER OPERATING EXPENSES308,730 63,730 308,730 63,730 308,730 63,730
32TOTAL B. VETERANS' CEMETERY589,508 344,508 589,508 344,508 589,508 344,508
33(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
34       
E260Sec. 101-2SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 247
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. MILITARY AFFAIRS
2CLASSIFIED POSITIONS59,538 59,538 59,538 59,538 59,538 59,538
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4NEW POSITIONS - PROGRAM 97,854 97,854 97,854 97,854
5 COORDINATOR I (2.00) (2.00) (2.00) (2.00)
6OTHER OPERATING EXPENSES50,000 50,000 70,996 70,996 70,996 70,996
7MILITARY CONNECTED CHILDREN350,000 350,000 350,000 350,000 350,000 350,000
8TOTAL C. MILITARY AFFAIRS459,538 459,538 578,388 578,388 578,388 578,388
9(1.00) (1.00) (3.00) (3.00) (3.00) (3.00)
10       
11TOTAL II. PROGRAMS3,002,998 2,457,998 3,518,974 2,973,974 3,518,974 2,973,974
12 AND SERVICES(38.00) (38.00) (42.00) (42.00) (42.00) (42.00)
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS927,372 927,372 1,021,463 1,021,463 1,021,463 1,021,463
16TOTAL III. EMPLOYEE BENEFITS927,372 927,372 1,021,463 1,021,463 1,021,463 1,021,463
17       
18TOTAL DEPARTMENT OF4,541,707 3,996,707 5,151,774 4,606,774 5,151,774 4,606,774
19 VETERANS' AFFAIRS(44.00) (44.00) (48.00) (48.00) (48.00) (48.00)
E280Sec. 102-1SECTION 102
ELECTION COMMISSION
pg. 248
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR114,933 114,933 114,933 114,933 114,933 114,933
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS309,535 245,738 309,535 245,738 309,535 245,738
5(6.50) (4.00) (6.50) (4.00) (6.50) (4.00)
6NEW POSITIONS - ADMINISTRATIVE 112,500 112,500 112,500 112,500
7 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - PARALEGAL 112,500 112,500 112,500 112,500
9 (1.00) (1.00) (1.00) (1.00)
10OTHER OPERATING EXPENSES429,101 213,198 429,101 213,198 429,101 213,198
11TOTAL I. ADMINISTRATION853,569 573,869 1,078,569 798,869 1,078,569 798,869
12(7.50) (5.00) (9.50) (7.00) (9.50) (7.00)
13       
14II. VOTER SERVICES
15CLASSIFIED POSITIONS822,160 822,160 822,160 822,160 822,160 822,160
16(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
17NEW POSITIONS - 88,000 88,000 88,000 88,000
18 ADMINISTRATIVE ASSISTANT (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - PROGRAM 1,500,000 1,500,000 1,500,000 1,500,000
20 COORDINATOR I (12.00) (12.00) (12.00) (12.00)
21NEW POSITIONS - PROGRAM 537,000 537,000 537,000 537,000
22 COORDINATOR II (3.00) (3.00) (3.00) (3.00)
23OTHER OPERATING EXPENSES6,032,822 618,845 7,967,822 2,553,845 7,967,822 2,553,845
24TOTAL II. VOTER SERVICES6,854,982 1,441,005 10,914,982 5,501,005 10,914,982 5,501,005
25(16.00) (16.00) (32.00) (32.00) (32.00) (32.00)
26       
27III. PUBLIC INFORMATION/TRAINING
28CLASSIFIED POSITIONS216,610 216,610 216,610 216,610 216,610 216,610
29(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30OTHER OPERATING EXPENSES60,000 25,000 60,000 25,000 60,000 25,000
31TOTAL III. PUBLIC276,610 241,610 276,610 241,610 276,610 241,610
32 INFORMATION/TRAINING(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33       
34IV. DISTRIBUTION TO SUBDIVISIONS
E280Sec. 102-2SECTION 102
ELECTION COMMISSION
pg. 249
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1AID TO COUNTIES -533,000 533,000 533,000 533,000 533,000 533,000
2 ELECTION COMMISSION
3TOTAL IV. DISTRIBUTION533,000 533,000 533,000 533,000 533,000 533,000
4 TO SUBDIVISIONS
5       
6V. STATEWIDE/SPECIAL PRIMARIES
7SPECIAL PRIMARIES100,000 100,000 100,000
8STATEWIDE PRIMARIES/GENERAL5,430,000 4,230,000 5,430,000 4,230,000 5,430,000 4,230,000
9 ELECTION
10TOTAL V. STATEWIDE/SPECIAL5,530,000 4,230,000 5,530,000 4,230,000 5,530,000 4,230,000
11 PRIMARIES
12       
13VI. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS624,899 598,899 624,899 598,899 624,899 598,899
15TOTAL VI. EMPLOYEE BENEFITS624,899 598,899 624,899 598,899 624,899 598,899
16       
17TOTAL ELECTION COMMISSION14,673,060 7,618,383 18,958,060 11,903,383 18,958,060 11,903,383
18(26.50) (24.00) (44.50) (42.00) (44.50) (42.00)
E500Sec. 103-1SECTION 103
REVENUE & FISCAL AFFAIRS OFFICE
pg. 250
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR228,672 228,672 228,672 228,672 228,672 228,672
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4APPOINTEE ALLOWANCE16,000 16,000 16,000 16,000 16,000 16,000
5CHAIRMAN'S ALLOWANCE10,000 10,000 10,000 10,000 10,000 10,000
6TOTAL I. ADMINISTRATION254,672 254,672 254,672 254,672 254,672 254,672
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8       
9II. PROGRAM SERVICES
10CLASSIFIED POSITIONS4,930,828 2,709,971 5,169,528 2,948,671 5,169,528 2,948,671
11(83.25) (45.95) (83.25) (45.95) (83.25) (45.95)
12NEW POSITIONS - PROGRAM 118,800 118,800 118,800 118,800
13 COORDINATOR I (1.50) (1.50) (1.50) (1.50)
14OTHER PERSONAL SERVICES526,658 47,500 526,658 47,500 526,658 47,500
15OTHER OPERATING EXPENSES4,130,691 1,038,960 4,230,691 1,138,960 4,230,691 1,138,960
16WIRELESS E91147,333,315 47,333,315 47,333,315
17TOTAL II. PROGRAM SERVICES56,921,492 3,796,431 57,378,992 4,253,931 57,378,992 4,253,931
18(83.25) (45.95) (84.75) (47.45) (84.75) (47.45)
19       
20III. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS2,245,906 1,290,419 2,471,406 1,515,919 2,471,406 1,515,919
22TOTAL III. EMPLOYEE BENEFITS2,245,906 1,290,419 2,471,406 1,515,919 2,471,406 1,515,919
23       
24TOTAL REVENUE & FISCAL59,422,070 5,341,522 60,105,070 6,024,522 60,105,070 6,024,522
25 AFFAIRS OFFICE(84.25) (46.95) (85.75) (48.45) (85.75) (48.45)
E550Sec. 104-1SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 251
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR245,000 245,000 245,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,076,100 1,076,100 1,076,100
5(23.50) (23.50) (23.50)
6UNCLASSIFIED POSITIONS187,000 187,000 187,000
7(2.50) (2.50) (2.50)
8OTHER PERSONAL SERVICES157,000 157,000 157,000
9OTHER OPERATING EXPENSES745,786 745,786 745,786
10TOTAL I. ADMINISTRATION2,410,886 2,410,886 2,410,886
11(27.00) (27.00) (27.00)
12       
13II. PROCUREMENT SERVICES
14CLASSIFIED POSITIONS3,784,819 1,114,819 3,784,819 1,114,819 3,784,819 1,114,819
15(62.50) (17.50) (62.50) (17.50) (62.50) (17.50)
16UNCLASSIFIED POSITIONS316,293 66,293 316,293 66,293 316,293 66,293
17(3.50) (1.00) (3.50) (1.00) (3.50) (1.00)
18OTHER PERSONAL SERVICES24,719 24,719 24,719 24,719 24,719 24,719
19OTHER OPERATING EXPENSES4,106,872 111,657 4,106,872 111,657 4,106,872 111,657
20TOTAL II. PROCUREMENT8,232,703 1,317,488 8,232,703 1,317,488 8,232,703 1,317,488
21 SERVICES(66.00) (18.50) (66.00) (18.50) (66.00) (18.50)
22       
23III. INSURANCE SERVICES
24A. INSURANCE RESERVE FUND
25CLASSIFIED POSITIONS2,425,000 2,425,000 2,425,000
26(46.10) (46.10) (46.10)
27UNCLASSIFIED POSITIONS245,000 245,000 245,000
28(2.00) (2.00) (2.00)
29OTHER PERSONAL SERVICES12,000 12,000 12,000
30OTHER OPERATING EXPENSES3,598,000 3,598,000 3,598,000
31TOTAL A. INSURANCE6,280,000 6,280,000 6,280,000
32 RESERVE FUND(48.10) (48.10) (48.10)
33       
34B. SECOND INJURY FUND SUNSET
E550Sec. 104-2SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 252
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS107,000 107,000 107,000
2(1.90) (1.90) (1.90)
3OTHER OPERATING EXPENSES223,000 223,000 223,000
4TOTAL B. SECOND INJURY330,000 330,000 330,000
5 FUND SUNSET(1.90) (1.90) (1.90)
6       
7TOTAL III. INSURANCE SERVICES6,610,000 6,610,000 6,610,000
8(50.00) (50.00) (50.00)
9       
10IV. BOND SERVICES AND TRANSFERS
11OTHER OPERATING EXPENSES4,475 4,475 4,475
12DEBT SERVICE2,760,019 2,760,019 2,760,019
13TOTAL IV. BOND SERVICES2,764,494 2,764,494 2,764,494
14 AND TRANSFERS
15       
16V. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS3,315,401 435,382 3,315,401 435,382 3,315,401 435,382
18TOTAL V. EMPLOYEE BENEFITS3,315,401 435,382 3,315,401 435,382 3,315,401 435,382
19       
20TOTAL STATE FISCAL23,333,484 1,752,870 23,333,484 1,752,870 23,333,484 1,752,870
21 ACCOUNTABILITY AUTHORITY(143.00) (18.50) (143.00) (18.50) (143.00) (18.50)
F270Sec. 105-1SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 253
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE AUDITOR165,872 165,872 165,872 165,872 165,872 165,872
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS212,381 212,381 241,892 241,892 241,892 241,892
5(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6OTHER OPERATING EXPENSES32,261 32,261 32,261 32,261 32,261 32,261
7TOTAL I. ADMINISTRATION410,514 410,514 440,025 440,025 440,025 440,025
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10II. AUDITS
11CLASSIFIED POSITIONS2,557,657 1,862,628 2,907,932 2,212,903 2,907,932 2,212,903
12(48.00) (34.00) (48.00) (34.00) (48.00) (34.00)
13UNCLASSIFIED POSITIONS111,512 111,512 111,512 111,512 111,512 111,512
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER OPERATING EXPENSES2,146,229 531,229 2,146,229 531,229 2,146,229 531,229
16TOTAL II. AUDITS4,815,398 2,505,369 5,165,673 2,855,644 5,165,673 2,855,644
17(49.00) (35.00) (49.00) (35.00) (49.00) (35.00)
18       
19III. INTERNAL AUDIT SERVICES
20CLASSIFIED POSITIONS450,264 450,264 509,253 509,253 509,253 509,253
21(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22UNCLASSIFIED POSITIONS123,324 123,324 123,324 123,324 123,324 123,324
23(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24OTHER OPERATING EXPENSES27,245 27,245 27,245 27,245 27,245 27,245
25TOTAL III. INTERNAL600,833 600,833 659,822 659,822 659,822 659,822
26 AUDIT SERVICES(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27       
28IV. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,668,951 1,399,341 1,860,176 1,590,566 1,860,176 1,590,566
30TOTAL IV. EMPLOYEE BENEFITS1,668,951 1,399,341 1,860,176 1,590,566 1,860,176 1,590,566
31       
32TOTAL SFAA - STATE7,495,696 4,916,057 8,125,696 5,546,057 8,125,696 5,546,057
33 AUDITOR'S OFFICE(60.00) (46.00) (60.00) (46.00) (60.00) (46.00)
F300Sec. 106-1SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 254
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE EMPLOYEE BENEFITS
2A. BASE PAY INCREASE
3BASE PAY INCREASE 72,586,600 72,586,600 72,586,600 72,586,600
4TOTAL A. BASE PAY INCREASE 72,586,600 72,586,600 72,586,600 72,586,600
5       
6B. RATE INCREASES
7HEALTH INSURANCE-EMPLOYER 101,773,000 101,773,000 101,773,000 101,773,000
8 CONTRIBUTIONS
9SCRS RETIREMENT 37,275,861 37,275,861 37,275,861 37,275,861
10TOTAL B. RATE INCREASES 139,048,861 139,048,861 139,048,861 139,048,861
11       
12TOTAL I. STATE 211,635,461 211,635,461 211,635,461 211,635,461
13 EMPLOYEE BENEFITS
14       
15TOTAL STATEWIDE EMPLOYEE 211,635,461 211,635,461 211,635,461 211,635,461
16 BENEFITS
F310Sec. 107-1SECTION 107
CAPITAL RESERVE FUND
pg. 255
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. RESERVE FUND
2CAPITAL RESERVE FUND183,584,490 183,584,490 209,194,431 209,194,431 209,194,431 209,194,431
3TOTAL I. RESERVE FUND183,584,490 183,584,490 209,194,431 209,194,431 209,194,431 209,194,431
4       
5TOTAL CAPITAL RESERVE FUND183,584,490 183,584,490 209,194,431 209,194,431 209,194,431 209,194,431
F500Sec. 108-1SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 256
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR236,625 236,625 236,625
3(1.00) (1.00) (1.00)
4PUBLIC EMPLOYEE BENEFIT132,000 132,000 132,000
5 AUTHORITY
6OTHER OPERATING EXPENSES10,000,000 10,000,000 10,000,000
7TOTAL I. ADMINISTRATION10,368,625 10,368,625 10,368,625
8(1.00) (1.00) (1.00)
9       
10II. PROGRAM AND SERVICES
11A. EMPLOYEE INSURANCE
12CLASSIFIED POSITIONS6,481,301 6,481,301 6,481,301
13(117.93) (117.93) (117.93)
14UNCLASSIFIED POSITIONS341,064 341,064 341,064
15(3.00) (3.00) (3.00)
16OTHER PERSONAL SERVICES195,104 195,104 195,104
17OTHER OPERATING EXPENSES3,945,263 3,945,263 3,945,263
18ADOPTION ASSISTANCE PROGRAM300,000 300,000 300,000
19TOTAL A. EMPLOYEE INSURANCE11,262,732 11,262,732 11,262,732
20(120.93) (120.93) (120.93)
21       
22B. SC RETIREMENT SYSTEMS
23CLASSIFIED POSITIONS8,401,050 8,401,050 8,401,050
24(155.50) (155.50) (155.50)
25UNCLASSIFIED POSITIONS513,327 513,327 513,327
26(5.00) (5.00) (5.00)
27OTHER PERSONAL SERVICES303,835 303,835 303,835
28OTHER OPERATING EXPENSES5,003,246 5,003,246 5,003,246
29TOTAL B. SC14,221,458 14,221,458 14,221,458
30 RETIREMENT SYSTEMS(160.50) (160.50) (160.50)
31       
32TOTAL II. PROGRAM25,484,190 25,484,190 25,484,190
33 AND SERVICES(281.43) (281.43) (281.43)
34       
F500Sec. 108-2SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 257
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. STATEWIDE EMPLOYER CONTRIBUTIONS
2JSRS TRUST FUND2,900,000 2,900,000 2,900,000 2,900,000 2,900,000 2,900,000
3OPEB TRUST FUND2,375,300 2,375,300 2,375,300 2,375,300 2,375,300 2,375,300
4PENSIONS - RET NATIONAL GUARD5,289,727 5,289,727 5,289,727 5,289,727 5,289,727 5,289,727
5PORS TRUST FUND13,121,990 13,121,990 13,121,990 13,121,990 13,121,990 13,121,990
6RET - POLICE INSURANCE &960 960 960 960 960 960
7 ANNUITY FUND
8RET SUPP - POLICE OFFICERS17,506 17,506 17,506 17,506 17,506 17,506
9RETIRE SUPP - PUBLIC SCHOOL199,855 199,855 199,855 199,855 199,855 199,855
10RETIRE SUPP - ST EMPLOYEES233,258 233,258 233,258 233,258 233,258 233,258
11SCRS TRUST FUND SUPPLEMENT88,230,143 88,230,143 88,230,143 88,230,143 88,230,143 88,230,143
12TOTAL III. STATEWIDE112,368,739 112,368,739 112,368,739 112,368,739 112,368,739 112,368,739
13 EMPLOYER CONTRIBUTIONS
14       
15IV. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS6,177,276 6,177,276 6,177,276
17TOTAL IV. EMPLOYEE BENEFITS6,177,276 6,177,276 6,177,276
18       
19TOTAL PUBLIC EMPLOYEE154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
20 BENEFIT AUTHORITY(282.43) (282.43) (282.43)
R440Sec. 109-1SECTION 109
DEPARTMENT OF REVENUE
pg. 258
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE & PROGRAM SUPPORT
2DIRECTOR196,311 196,311 196,311 196,311 196,311 196,311
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS222,495 222,495 222,495 222,495 222,495 222,495
5(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6UNCLASSIFIED POSITIONS123,375 123,375 123,375 123,375 123,375 123,375
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8OTHER OPERATING EXPENSES35,000 35,000 35,000 35,000 35,000 35,000
9TOTAL 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       
12II. PROGRAMS AND SERVICES
13A. SUPPORT SERVICES
14CLASSIFIED POSITIONS7,683,961 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)
16UNCLASSIFIED POSITIONS
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
19OTHER OPERATING EXPENSES36,872,089 6,996,060 47,872,089 6,996,060 47,872,089 6,996,060
20TOTAL A. SUPPORT SERVICES44,706,050 13,205,820 55,706,050 13,205,820 55,706,050 13,205,820
21(160.75) (117.75) (160.75) (117.75) (160.75) (117.75)
22       
23B. REVENUE & REGULATORY
24CLASSIFIED POSITIONS20,505,000 20,135,646 20,505,000 20,135,646 20,505,000 20,135,646
25(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
26OTHER PERSONAL SERVICES350,000 350,000 350,000
27OTHER OPERATING EXPENSES6,431,052 5,376,963 6,431,052 5,376,963 6,431,052 5,376,963
28TOTAL B. REVENUE & REGULATORY27,286,052 25,512,609 27,286,052 25,512,609 27,286,052 25,512,609
29(618.50) (589.50) (618.50) (589.50) (618.50) (589.50)
30       
31C. LEGAL,POLICY & LEGISLATIVE
32CLASSIFIED POSITIONS519,215 519,215 519,215 519,215 519,215 519,215
33(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34OTHER OPERATING EXPENSES80,000 80,000 80,000 80,000 80,000 80,000
R440Sec. 109-2SECTION 109
DEPARTMENT OF REVENUE
pg. 259
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. LEGAL,POLICY599,215 599,215 599,215 599,215 599,215 599,215
2 & LEGISLATIVE(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
3       
4TOTAL II. PROGRAMS72,591,317 39,317,644 83,591,317 39,317,644 83,591,317 39,317,644
5 AND SERVICES(791.25) (719.25) (791.25) (719.25) (791.25) (719.25)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS14,074,316 13,170,896 14,074,316 13,170,896 14,077,728 13,174,308
9TOTAL III. EMPLOYEE BENEFITS14,074,316 13,170,896 14,074,316 13,170,896 14,077,728 13,174,308
10       
11TOTAL DEPARTMENT OF REVENUE87,242,814 53,065,721 98,242,814 53,065,721 98,246,226 53,069,133
12(804.25) (732.25) (804.25) (732.25) (804.25) (732.25)
R520Sec. 110-1SECTION 110
STATE ETHICS COMMISSION
pg. 260
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR108,428 108,428 108,428 108,428 108,428 108,428
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,184,732 956,684 1,184,732 956,684 1,184,732 956,684
5(19.00) (16.00) (19.00) (16.00) (19.00) (16.00)
6NEW POSITIONS - 60,000 60,000
7 INVESTIGATOR IV (1.00) (1.00)
8OTHER PERSONAL SERVICES18,187 3,187 18,187 3,187 18,187 3,187
9OTHER OPERATING EXPENSES451,597 221,597 464,340 234,340 451,597 221,597
10TOTAL I. ADMINISTRATION1,762,944 1,289,896 1,835,687 1,362,639 1,762,944 1,289,896
11(20.00) (17.00) (21.00) (18.00) (20.00) (17.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS446,785 402,325 486,363 441,903 446,785 402,325
15TOTAL II. EMPLOYEE BENEFITS446,785 402,325 486,363 441,903 446,785 402,325
16       
17TOTAL STATE ETHICS COMMISSION2,209,729 1,692,221 2,322,050 1,804,542 2,209,729 1,692,221
18(20.00) (17.00) (21.00) (18.00) (20.00) (17.00)
S600Sec. 111-1SECTION 111
PROCUREMENT REVIEW PANEL
pg. 261
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS93,837 93,837 93,837 93,837 93,837 93,837
3(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
4OTHER PERSONAL SERVICES3,771 3,771 3,771 3,771 3,771 3,771
5OTHER OPERATING EXPENSES44,910 42,376 44,910 42,376 44,910 42,376
6TOTAL I. ADMINISTRATION142,518 139,984 142,518 139,984 142,518 139,984
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS42,983 42,983 42,983 42,983 42,983 42,983
11TOTAL II. EMPLOYEE BENEFITS42,983 42,983 42,983 42,983 42,983 42,983
12       
13TOTAL PROCUREMENT REVIEW185,501 182,967 185,501 182,967 185,501 182,967
14 PANEL(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040Sec. 112-1SECTION 112
DEBT SERVICE
pg. 262
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL OBLIGATION BONDS
2AIR CARRIER HUB BONDS4,308,400 4,308,400 4,308,400 4,308,400 3,984,350 3,984,350
3CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728 49,343,728 49,343,728 33,331,668 33,331,668
4ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984 63,976,984 63,976,984 48,976,984 48,976,984
5RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344 24,220,344 24,220,344 4,772,275 4,772,275
6STATE SCH FACILITIES BONDS49,215,821 49,215,821 49,215,821 49,215,821
7TOTAL I. GENERAL191,065,277 191,065,277 191,065,277 191,065,277 91,065,277 91,065,277
8 OBLIGATION BONDS
9       
10II. SPECIAL BONDS/STOCKS/OTHER
11RICHARD B RUSSELL PROJECT550,000 550,000 550,000 550,000 550,000 550,000
12INT PAYMT-AGRI COLLEGE STOCK11,508 11,508 11,508 11,508 11,508 11,508
13INT PAYMT-CLEMSON STOCK3,513 3,513 3,513 3,513 3,513 3,513
14TOTAL II. SPECIAL565,021 565,021 565,021 565,021 565,021 565,021
15 BONDS/STOCKS/OTHER
16       
17TOTAL DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 91,630,298 91,630,298
X220Sec. 113-1SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 263
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2AID TO COUNTY283,505 283,505 283,505 283,505 283,505 283,505
3 VETERANS' OFFICES
4AID PLANNING DISTRICTS556,253 556,253 1,556,253 1,556,253 556,253 556,253
5AID TO FIRE DISTRICTS16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453
6AID - LOCAL GOVERNMENT FUND251,661,595 251,661,595 264,244,675 264,244,675 264,244,675 264,244,675
7RURAL COUNTY STABILIZATION10,000,000 10,000,000 12,000,000 12,000,000 10,000,000 10,000,000
8 FUND
9TOTAL I. AID TO SUBDIVISIONS278,997,806 278,997,806 294,580,886 294,580,886 291,580,886 291,580,886
10       
11II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12AID TO COUNTIES - CLERKS72,450 72,450 690,000 690,000 690,000 690,000
13 OF COURT
14AID TO COUNTIES -72,450 72,450 72,450 72,450 72,450 72,450
15 PROBATE JUDGES
16AID TO COUNTIES - SHERIFFS72,450 72,450 72,450 72,450 690,000 690,000
17AID TO COUNTIES - REGISTER33,075 33,075 33,075 33,075 33,075 33,075
18 OF DEEDS
19AID TO COUNTIES - CORONERS72,450 72,450 72,450 72,450 72,450 72,450
20AID TO COUNTIES - AUDITORS1,027,324 1,027,324 1,027,324 1,027,324 1,027,324 1,027,324
21AID TO COUNTIES - TREASURERS1,027,324 1,027,324 1,027,324 1,027,324 1,027,324 1,027,324
22AID TO COUNTIES - LOCAL CHILD 1,600,000 1,600,000
23 FATALITY REVIEW TEAM
24TOTAL II. AID TO SUBDIV-CATEGORICAL2,377,523 2,377,523 4,595,073 4,595,073 3,612,623 3,612,623
25 GRANTS CNTYS
26       
27III. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS991,000 991,000 991,000 991,000 991,000 991,000
29TOTAL III. EMPLOYEE BENEFITS991,000 991,000 991,000 991,000 991,000 991,000
30       
31TOTAL AID TO SUBDIVISIONS -282,366,329 282,366,329 300,166,959 300,166,959 296,184,509 296,184,509
32 STATE TREASURER
X440Sec. 114-1SECTION 114
AID TO SUBDIVISIONS - DEPARTMENT OF REVENUE
pg. 264
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS - DEPT OF REVENUE
2AID TO COUNTIES - HOMESTEAD18,648,819 18,648,819 9,981,172 9,981,172
3 EXEMPTION FUND
4TOTAL I. AID TO SUBDIVISIONS -18,648,819 18,648,819 9,981,172 9,981,172
5 DEPT OF REVENUE
6       
7TOTAL AID TO SUBDIVISIONS -18,648,819 18,648,819 9,981,172 9,981,172
8 DEPARTMENT OF REVENUE
X500Sec. 115-1SECTION 115
TAX RELIEF TRUST FUND
pg. 265
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2HOMESTEAD EXEMPTION238,055,467 237,958,309 237,958,309
3 REIMB-65YRS/DISABLED
4HOMESTEAD EXEMPTION-DIST TO249,069,750 249,069,750 249,069,750
5 SCHOOL DISTRICTS
6MANUFACTURERS' DEPRECIATION88,974,466 93,552,054 93,552,054
7 REIMBURSEMENT
8MANUFACTURING EXEMPTION OF33,366,281 40,815,261 40,815,261
9 ASSESSED VALUE
10MERCHANTS' INVENTORY TAX40,557,257 40,557,257 40,557,257
11 EXEMPTION
12TOTAL I. AID TO SUBDIVISIONS650,023,221 661,952,631 661,952,631
13       
14TOTAL TAX RELIEF TRUST FUND650,023,221 661,952,631 661,952,631

RECAPITULATION
pg. 266
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
DEPARTMENT OF EDUCATION5,626,856,051 3,502,734,657 7,502,840,867 3,614,838,742 7,505,840,867 3,617,838,742
LOTTERY EXPENDITURE ACCOUNT597,200,000 582,528,497 586,612,298
EDUCATION OVERSIGHT COMMITTEE1,793,242 1,793,242 1,793,242
WIL LOU GRAY8,454,626 7,229,305 8,529,626 7,304,305 8,529,626 7,304,305
OPPORTUNITY SCHOOL
SCHOOL FOR THE DEAF AND30,313,145 16,803,690 31,113,145 17,603,690 30,513,145 17,003,690
THE BLIND
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN6,611,356 5,474,082 6,708,356 5,571,082 6,708,356 5,571,082
DE LA HOWE
EDUCATIONAL TELEVISION32,449,044 8,034,044 43,246,544 8,034,044 43,246,544 8,034,044
COMMISSION
GOVERNOR'S SCHOOL FOR ARTS 10,512,568 9,507,797 10,512,568 9,507,797
AND HUMANITIES
GOVERNOR'S SCHOOL FOR SCIENCE 15,566,939 14,320,439 15,698,939 14,452,439
AND MATHEMATICS
COMMISSION ON HIGHER EDUCATION48,586,425 38,387,405 49,496,425 39,137,405 49,203,925 38,844,905
HIGHER EDUCATION TUITION34,442,344 28,192,344 34,457,344 28,207,344 34,457,344 28,207,344
GRANTS COMMISSION
THE CITADEL159,641,208 13,749,414 164,769,653 14,938,781 164,605,800 14,774,928
CLEMSON UNIVERSITY - EDUCATION1,267,360,648 105,037,153 1,442,001,481 115,000,638 1,438,115,722 111,114,879
& GENERAL
UNIVERSITY OF CHARLESTON277,156,544 34,593,778 281,264,857 38,702,091 279,662,615 37,099,849
COASTAL CAROLINA UNIVERSITY251,794,594 19,336,981 255,237,222 22,779,609 253,894,597 21,436,984
FRANCIS MARION UNIVERSITY86,504,411 20,846,948 89,000,354 23,342,891 88,026,936 22,369,473
LANDER UNIVERSITY87,953,189 11,880,546 100,480,634 14,721,641 99,528,607 13,769,614
SOUTH CAROLINA STATE134,277,065 17,521,018 140,949,007 18,892,960 140,413,950 18,357,903
UNIVERSITY
UNIVERSITY OF SOUTH CAROLINA1,279,122,949 169,989,975 1,327,352,721 188,219,747 1,316,241,510 177,108,536
USC - AIKEN CAMPUS65,331,040 12,373,678 68,352,889 14,395,527 67,564,368 13,607,006
USC - UPSTATE103,591,636 18,764,656 109,572,582 22,245,602 108,215,013 20,888,033
USC - BEAUFORT CAMPUS42,902,113 8,617,187 45,189,905 9,904,979 44,687,666 9,402,740
USC - LANCASTER CAMPUS22,774,611 4,600,110 24,043,620 5,869,119 23,548,706 5,374,205
USC - SALKEHATCHIE CAMPUS15,222,770 2,968,771 15,781,014 3,527,015 15,563,299 3,309,300
USC - SUMTER CAMPUS17,858,265 4,732,162 19,353,787 5,727,684 18,965,533 5,339,430

RECAPITULATION
pg. 267
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
USC - UNION CAMPUS9,221,468 2,132,155 10,063,717 2,974,404 9,735,240 2,645,927
WINTHROP UNIVERSITY175,370,636 22,856,581 178,055,164 25,541,109 177,008,198 24,494,143
MEDICAL UNIVERSITY OF776,509,096 93,827,544 844,894,096 112,312,544 836,754,946 104,173,394
SOUTH CAROLINA
AREA HEALTH EDUCATION15,000,113 11,346,486 15,670,113 12,016,486 15,408,813 11,755,186
CONSORTIUM
STATE BOARD FOR TECHNICAL &735,399,505 180,654,639 740,374,505 180,654,639 747,974,505 188,254,639
COMPREHENSIVE EDUCATION
DEPARTMENT OF ARCHIVES5,027,676 2,835,935 5,827,676 3,635,935 5,927,676 3,735,935
& HISTORY
STATE LIBRARY19,190,727 16,222,581 22,546,266 19,578,120 19,190,727 16,222,581
ARTS COMMISSION7,376,184 5,891,836 9,376,184 7,891,836 8,376,184 6,891,836
STATE MUSEUM COMMISSION7,243,017 4,143,017 7,593,017 4,493,017 7,893,017 4,793,017
CONFEDERATE RELIC ROOM AND MILITARY1,372,205 952,953 1,372,205 952,953 1,372,205 952,953
MUSEUM COMMISSION
DEPARTMENT OF VOCATIONAL175,181,475 17,499,167 175,532,548 17,850,240 175,532,548 17,850,240
REHABILITATION
DEPARTMENT OF HEALTH &7,941,567,467 1,428,119,437 8,768,570,459 1,828,473,275 8,767,945,459 1,827,848,275
HUMAN SERVICES
DEPARTMENT OF HEALTH &657,603,207 150,563,275 662,648,769 155,608,837 661,248,769 154,208,837
ENVIRONMENTAL CONTROL
DEPARTMENT OF MENTAL HEALTH573,360,983 284,733,604 590,526,293 290,024,180 590,526,293 290,024,180
DEPARTMENT OF DISABILITIES &830,044,065 284,998,315 690,906,109 123,482,315 690,606,109 123,182,315
SPECIAL NEEDS
DEPARTMENT OF ALCOHOL & OTHER94,684,508 15,238,057 94,684,508 15,238,057 96,184,508 16,238,057
DRUG ABUSE SERVICES
DEPARTMENT OF SOCIAL SERVICES815,635,988 236,557,181 866,886,674 276,715,528 866,506,674 276,335,528
COMMISSION FOR THE BLIND14,600,196 4,632,378 55,355,765 5,225,378 55,355,765 5,225,378
DEPARTMENT ON AGING52,586,684 19,182,464 72,011,684 20,362,464 62,009,584 20,362,464
DEPARTMENT OF CHILDREN'S19,610,608 8,131,240 20,110,608 8,631,240 20,190,608 8,711,240
ADVOCACY
HOUSING FINANCE &217,983,400 233,094,780 233,094,780
DEVELOPMENT AUTHORITY
FORESTRY COMMISSION40,554,398 24,112,125 42,429,398 25,987,125 42,534,398 26,092,125

RECAPITULATION
pg. 268
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
DEPARTMENT OF AGRICULTURE30,751,681 15,819,062 31,301,681 16,369,062 31,051,681 16,119,062
CLEMSON UNIVERSITY - PUBLIC96,466,971 50,546,403 99,716,971 53,796,403 99,966,971 54,046,403
SERVICE ACTIVITIES
SOUTH CAROLINA STATE UNIVERSITY -12,159,726 6,659,331 12,659,726 7,159,331 12,659,726 7,159,331
PUBLIC SERVICE ACTIVITIES
DEPARTMENT OF NATURAL124,374,815 43,230,403 140,552,010 51,339,027 140,777,000 52,068,422
RESOURCES
SEA GRANT CONSORTIUM5,841,049 841,049 5,977,879 977,879 5,977,879 977,879
DEPARTMENT OF PARKS, RECREATION123,323,115 49,029,883 127,942,557 50,154,883 127,942,557 50,154,883
& TOURISM
DEPARTMENT OF COMMERCE127,324,132 53,247,617 129,574,132 55,297,617 129,574,132 55,297,617
JOBS-ECONOMIC DEVELOPMENT423,150 1,041,150 1,041,150
AUTHORITY
PATRIOTS POINT DEVELOPMENT13,836,012 13,836,012 13,836,012
AUTHORITY
SC CONSERVATION BANK24,080,383 9,080,383 26,080,383 11,080,383 27,080,383 12,080,383
RURAL INFRASTRUCTURE AUTHORITY44,219,656 22,035,656 46,309,656 23,535,656 46,309,656 23,535,656
JUDICIAL DEPARTMENT102,560,945 79,602,552 108,560,945 85,602,552 102,560,945 79,602,552
ADMINISTRATIVE LAW COURT5,602,167 3,946,181 5,722,107 4,066,121 5,602,167 3,946,181
ATTORNEY GENERAL'S OFFICE107,505,174 20,736,609 110,357,694 23,589,129 109,342,194 22,573,629
PROSECUTION COORDINATION40,317,804 31,637,221 40,724,804 32,044,221 40,317,804 31,637,221
COMMISSION
COMMISSION ON INDIGENT DEFENSE51,921,660 36,503,311 53,343,660 37,925,311 52,043,661 36,625,312
GOVERNOR'S OFF-STATE LAW115,929,070 67,381,025 125,512,559 76,964,514 120,666,950 72,118,905
ENFORCEMENT DIVISION
DEPARTMENT OF PUBLIC SAFETY195,596,591 110,275,919 206,604,562 121,283,890 204,156,639 118,835,967
LAW ENFORCEMENT TRAINING16,671,210 9,137,185 17,142,204 9,408,718 17,145,393 9,411,907
COUNCIL
DEPARTMENT OF CORRECTIONS549,665,776 479,682,781 584,232,914 514,249,919 568,950,506 498,967,511
DEPARTMENT OF PROBATION, PAROLE &72,027,246 50,776,855 77,598,271 56,347,880 74,191,072 52,940,681
PARDON SERVICES
DEPARTMENT OF JUVENILE JUSTICE146,805,478 124,812,779 148,610,900 126,618,201 148,661,868 126,669,169
HUMAN AFFAIRS COMMISSION4,486,227 2,845,854 4,854,916 3,214,543 4,662,341 3,021,968
COMMISSION ON MINORITY AFFAIRS2,027,435 1,765,621 2,379,320 2,117,506 2,421,806 2,159,992

RECAPITULATION
pg. 269
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
PUBLIC SERVICE COMMISSION6,158,198 6,158,198 6,158,198
OFFICE OF REGULATORY STAFF18,467,019 3,000,180 20,467,019 3,000,180 21,237,933 3,000,180
WORKERS' COMPENSATION8,265,900 2,658,055 8,265,900 2,658,055 8,265,900 2,658,055
COMMISSION
STATE ACCIDENT FUND10,811,063 10,811,063 10,811,063
DEPARTMENT OF INSURANCE20,281,037 6,250,283 20,281,037 6,250,283 20,281,037 6,250,283
STATE BOARD OF5,816,804 6,371,804 6,371,804
FINANCIAL INSTITUTIONS
DEPARTMENT OF CONSUMER AFFAIRS4,201,398 1,982,502 4,429,679 1,982,502 4,429,679 1,982,502
DEPARTMENT OF LABOR, LICENSING56,500,585 5,558,113 58,552,585 5,558,113 59,677,585 6,683,113
& REGULATION
DEPARTMENT OF MOTOR VEHICLES115,957,170 98,509,574 123,941,620 106,494,024 119,362,674 101,915,078
DEPARTMENT OF EMPLOYMENT167,513,117 507,385 167,513,117 507,385 167,513,117 507,385
AND WORKFORCE
DEPARTMENT OF TRANSPORTATION2,479,681,507 57,270 2,656,000,606 120,057,270 2,636,000,606 100,057,270
INFRASTRUCTURE BANK BOARD126,231,870 126,239,870 126,239,870
COUNTY TRANSPORTATION FUNDS148,000,000 154,574,976 154,574,976
DIVISION OF AERONAUTICS12,884,559 2,155,692 12,884,559 2,155,692 12,884,559 2,155,692
LEG DEPT - THE SENATE18,773,722 18,473,722 18,773,722 18,473,722 18,918,155 18,473,722
LEG DEPT - HOUSE23,212,609 23,212,609 23,212,609 23,212,609 23,212,609 23,212,609
OF REPRESENTATIVES
LEG DEPT - CODIFICATION OF LAWS5,313,427 5,013,427 5,813,427 5,513,427 6,413,427 6,113,427
& LEGISLATIVE COUNCIL
LEG DEPT - LEGISLATIVE8,160,979 8,160,979 9,060,979 9,060,979 9,060,979 9,060,979
SERVICES AGENCY
LEG DEPT - LEGISLATIVE2,573,531 2,173,531 2,573,531 2,173,531 2,573,531 2,173,531
AUDIT COUNCIL
GOVERNOR'S OFFICE - EXECUTIVE CONTROL3,593,629 3,593,629 3,593,629 3,593,629 3,593,629 3,593,629
OF STATE
GOVERNOR'S OFFICE - MANSION541,427 341,427 541,427 341,427 541,427 341,427
AND GROUNDS
OFFICE OF RESILIENCE102,043,404 2,043,404 102,771,014 2,422,730 102,771,014 2,422,730
DEPARTMENT OF ADMINISTRATION291,783,680 64,077,780 360,614,443 74,340,270 359,114,443 72,840,270
OFFICE OF INSPECTOR GENERAL899,728 899,728 1,629,787 1,629,787 1,629,787 1,629,787

RECAPITULATION
pg. 270
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
SECRETARY OF STATE'S OFFICE3,749,855 1,280,600 4,009,505 1,280,600 4,009,505 1,280,600
COMPTROLLER GENERAL'S OFFICE3,516,200 2,640,766 3,516,200 2,640,766 3,516,200 2,640,766
STATE TREASURER'S OFFICE10,744,504 2,221,695 12,284,504 2,221,695 12,284,504 2,221,695
RETIREMENT SYSTEM INVESTMENT15,303,000 15,303,000 15,303,000
COMMISSION
ADJUTANT GENERAL'S OFFICE107,442,610 12,549,737 114,915,110 15,522,237 110,915,110 13,522,237
DEPARTMENT OF VETERANS'4,541,707 3,996,707 5,151,774 4,606,774 5,151,774 4,606,774
AFFAIRS
ELECTION COMMISSION14,673,060 7,618,383 18,958,060 11,903,383 18,958,060 11,903,383
REVENUE & FISCAL59,422,070 5,341,522 60,105,070 6,024,522 60,105,070 6,024,522
AFFAIRS OFFICE
STATE FISCAL ACCOUNTABILITY23,333,484 1,752,870 23,333,484 1,752,870 23,333,484 1,752,870
AUTHORITY
SFAA - STATE AUDITOR'S OFFICE7,495,696 4,916,057 8,125,696 5,546,057 8,125,696 5,546,057
STATEWIDE EMPLOYEE BENEFITS 211,635,461 211,635,461 211,635,461 211,635,461
CAPITAL RESERVE FUND183,584,490 183,584,490 209,194,431 209,194,431 209,194,431 209,194,431
PUBLIC EMPLOYEE BENEFIT154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
AUTHORITY
DEPARTMENT OF REVENUE87,242,814 53,065,721 98,242,814 53,065,721 98,246,226 53,069,133
STATE ETHICS COMMISSION2,209,729 1,692,221 2,322,050 1,804,542 2,209,729 1,692,221
PROCUREMENT REVIEW PANEL185,501 182,967 185,501 182,967 185,501 182,967
DEBT SERVICE191,630,298 191,630,298 191,630,298 191,630,298 91,630,298 91,630,298
AID TO SUBDIVISIONS -282,366,329 282,366,329 300,166,959 300,166,959 296,184,509 296,184,509
STATE TREASURER
AID TO SUBDIVISIONS - DEPARTMENT18,648,819 18,648,819 9,981,172 9,981,172
OF REVENUE
TAX RELIEF TRUST FUND650,023,221 661,952,631 661,952,631
       
GRAND TOTAL30,855,416,935 34,609,799,981 34,399,446,696
STATE OF SOUTH CAROLINA 9,270,619,765 10,274,540,369 10,071,194,441
       
SOURCE OF FUNDS
APPROP GENERAL FUNDS9,270,619,765 10,274,540,369 10,071,194,441
FEDERAL FUNDS9,399,009,125 11,434,913,259 11,422,956,460

RECAPITULATION
pg. 271
 2021-20222022-20232022-2023
 APPROPRIATIONSHOUSESENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
OTHER FUNDS12,185,788,045 12,900,346,353 12,905,295,795
GRAND TOTAL30,855,416,935 34,609,799,981 34,399,446,696