H630Sec. 1-1SECTION 1
DEPARTMENT OF EDUCATION
pg. 1
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. SUPERINTENDENT OF EDUCATION
2STATE SUPERINTENDENT OF214,000 214,000 214,000 214,000 214,000 214,000
3 EDUCATION(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS24,640,287 16,943,822 24,640,287 16,943,822 24,640,287 16,943,822
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(3.00) (1.00) (3.00) (1.00) (3.00) (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
10AID TO SCHOOL DISTRICTS 1,900,000 1,900,000
11TOTAL I. SUPERINTENDENT119,608,632 24,195,886 119,608,632 24,195,886 121,508,632 26,095,886
12 OF EDUCATION(329.04) (177.48) (329.04) (177.48) (329.04) (177.48)
13       
14II. BOARD OF EDUCATION
15CLASSIFIED POSITIONS130,000 130,000 130,000 130,000 130,000 130,000
16(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17OTHER PERSONAL SERVICES74,787 74,787 74,787 74,787 74,787 74,787
18OTHER OPERATING EXPENSES53,247 53,247 53,247 53,247 53,247 53,247
19TOTAL II. BOARD OF EDUCATION258,034 258,034 258,034 258,034 258,034 258,034
20(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21       
22V. SCHOOL EFFECTIVENESS & VIRTUALSC
23CLASSIFIED POSITIONS4,188,807 4,188,807 4,188,807 4,188,807 4,188,807 4,188,807
24(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
25UNCLASSIFIED POSITIONS2,791,793 2,791,793 2,791,793 2,791,793 2,791,793 2,791,793
26(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
27OTHER PERSONAL SERVICES5,379,651 5,379,651 5,379,651 5,379,651 5,379,651 5,379,651
28OTHER OPERATING EXPENSES2,757,276 2,757,276 2,757,276 2,757,276 2,757,276 2,757,276
29TOTAL V. SCHOOL EFFECTIVENESS15,117,527 15,117,527 15,117,527 15,117,527 15,117,527 15,117,527
30 & VIRTUALSC(112.00) (112.00) (112.00) (112.00) (112.00) (112.00)
31       
32VII. OPERATIONS AND SUPPORT
33B. BUS SHOPS
34CLASSIFIED POSITIONS18,800,424 13,800,424 18,800,424 13,800,424 18,800,424 13,800,424
H630Sec. 1-2SECTION 1
DEPARTMENT OF EDUCATION
pg. 2
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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)
2OTHER PERSONAL SERVICES485,624 98,102 485,624 98,102 485,624 98,102
3OTHER OPERATING EXPENSES52,958,535 38,410,935 52,958,535 38,410,935 52,958,535 38,410,935
4AID TO DISTRICTS500,000 500,000 500,000 500,000 500,000 500,000
5AID SCHL DIST - BUS2,996,195 2,996,195 2,996,195 2,996,195 2,996,195 2,996,195
6 DRIVERS' WORKERS' COMP
7AID SCH DISTRICT -91,309,766 91,309,766 91,309,766 91,309,766 91,309,766 91,309,766
8 DRIVER SALARY/F
9AID SCH DISTRICT -1,023,062 1,023,062 1,023,062 1,023,062 1,023,062 1,023,062
10 CONTRACT DRIVERS
11BUS DRV AIDE129,548 129,548 129,548 129,548 129,548 129,548
12AID OTHER STATE AGENCIES69,751 69,751 69,751 69,751 69,751 69,751
13TOTAL B. BUS SHOPS168,272,905 148,337,783 168,272,905 148,337,783 168,272,905 148,337,783
14(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
15       
16C. BUSES
17BUS LEASES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
18BUS PURCHASES5,015,506 5,015,506 5,015,506 5,015,506 5,015,506 5,015,506
19EAA TRANSPORTATION3,153,136 3,153,136 3,153,136 3,153,136 3,153,136 3,153,136
20EEDA TRANSPORTATION608,657 608,657 608,657 608,657 608,657 608,657
21TOTAL C. BUSES11,777,299 11,777,299 11,777,299 11,777,299 11,777,299 11,777,299
22       
23TOTAL VII. OPERATIONS180,050,204 160,115,082 180,050,204 160,115,082 180,050,204 160,115,082
24 AND SUPPORT(457.62) (376.02) (457.62) (376.02) (457.62) (376.02)
25       
26VIII. EDUCATION IMPROVEMENT ACT
27A. STANDARDS,TEACHING,LEARNING,ACCOUNT
281. STUDENT LEARNING
29EEDA8,413,832 8,413,832 8,413,832
30STATE AID TO CLASSROOMS - EIA709,106,434 738,826,434 738,826,434
31INDUSTRY CERTIFICATIONS/CREDENTIALS3,000,000 3,000,000 3,000,000
32ADULT EDUCATION17,073,736 17,073,736 17,073,736
33ALLOC EIA - ARTS CURRICULA1,487,571 1,487,571 1,487,571
34CAREER & TECHNOLOGY EDUCATION29,572,135 29,572,135 29,572,135
H630Sec. 1-3SECTION 1
DEPARTMENT OF EDUCATION
pg. 3
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1COMPUTER SCIENCE CERT AND3,000,000 3,000,000 3,000,000
2 PROF LEARNING
3INSTRUCTIONAL SUPPORT FOR 10,280,000 1
4 DISTRICTS
5SUMMER READING CAMPS7,500,000 7,500,000 7,500,000
6READING COACHES9,922,556 9,922,556 9,922,556
7TOTAL 1. STUDENT LEARNING789,076,264 829,076,264 818,796,265
8       
92. STUDENT TESTING
10ASSESSMENT/TESTING27,561,400 27,561,400 27,561,400
11TOTAL 2. STUDENT TESTING27,561,400 27,561,400 27,561,400
12       
133. CURRICULUM & STANDARDS
14CLASSIFIED POSITIONS126,232 126,232 126,232
15(2.00) (2.00) (2.00)
16OTHER PERSONAL SERVICES4,736 4,736 4,736
17OTHER OPERATING EXPENSES41,987 41,987 41,987
18INSTRUCTIONAL MATERIALS20,922,839 20,922,839 29,856,586
19MATH RESOURCES AND SUPPORT1,500,000 10,500,000 11,500,000
20READING3,271,026 3,271,026 3,271,026
21TOTAL 3. CURRICULUM25,866,820 34,866,820 44,800,567
22 & STANDARDS(2.00) (2.00) (2.00)
23       
244. ASSIST, INTERVENTION & REWARD
25EAA TECHNICAL ASSISTANCE23,801,301 23,801,301 23,801,301
26POWER SCHOOLS/DATA COLLECTION7,500,000 7,500,000 7,500,000
27SCHOOL VALUE ADDED INSTRUMENT1,400,000 1,400,000 1,400,000
28TOTAL 4. ASSIST, INTERVENTION32,701,301 32,701,301 32,701,301
29 & REWARD
30       
31TOTAL A. STANDARDS,TEACHING,LEARNING,875,205,785 924,205,785 923,859,533
32ACCOUNT (2.00) (2.00) (2.00)
33       
34B. EARLY CHILDHOOD EDUCATION
H630Sec. 1-4SECTION 1
DEPARTMENT OF EDUCATION
pg. 4
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC EIA - 4 YR11,513,846 8,513,846 8,513,846
2 EARLY CHILDHOOD
3CERDEP - SCDE63,465,168 80,649,168 77,649,168
4EARLY LITERACY TRAINING 2,975,000 2,975,000
5INTENSIVE DEVELOPMENTAL EDUCATION3,300,000 3,300,000 3,300,000
6 & THERAPY
7TOTAL B. EARLY78,279,014 95,438,014 92,438,014
8 CHILDHOOD EDUCATION
9       
10C. TEACHER QUALITY
111. RETENTION & REWARD
12TEACHER OF THE YEAR155,000 155,000 155,000
13TEACHER QUALITY COMMISSION372,724 372,724 372,724
14TEACHER SUPPLIES17,755,350 20,455,350 20,455,350
15NATIONAL BOARD CERTIFICATION44,500,000 34,500,000 34,500,000
16RURAL TEACHER RECRUITMENT9,748,392 9,748,392 9,748,392
17TEACHSC 727,650 727,650
18TOTAL 1. RETENTION & REWARD72,531,466 65,959,116 65,959,116
19       
202. PROFESSIONAL DEVELOPMENT
21ADEPT873,909 873,909 873,909
22PROFESSIONAL DEVELOPMENT2,771,758 2,771,758 2,771,758
23TOTAL 2. PROFESSIONAL3,645,667 3,645,667 3,645,667
24 DEVELOPMENT
25       
26TOTAL C. TEACHER QUALITY76,177,133 69,604,783 69,604,783
27       
28D. LEADERSHIP
29CLASSIFIED POSITIONS6,058,244 6,058,244 6,058,244
30(95.62) (95.62) (95.62)
31OTHER PERSONAL SERVICES84,700 84,700 84,700
32OTHER OPERATING EXPENSES3,648,123 3,648,123 3,648,123
33TECHNOLOGY12,271,826 12,271,826 12,271,826
34TOTAL D. LEADERSHIP22,062,893 22,062,893 22,062,893
H630Sec. 1-5SECTION 1
DEPARTMENT OF EDUCATION
pg. 5
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(95.62) (95.62) (95.62)
2       
3E. EIA EMPLOYER CONTRIBUTIONS
4EMPLOYER CONTRIBUTIONS1,397,821 1,397,821 1,397,821
5TOTAL E. EIA1,397,821 1,397,821 1,397,821
6 EMPLOYER CONTRIBUTIONS
7       
8F. PARTNERSHIPS
9LITERACY & DISTANCE415,000 415,000 415,000
10 LEARNING (P360)
11REACH OUT & READ (A850)1,000,000 1,000,000 1,000,000
12SC YOUTH CHALLENGE1,000,000 1,000,000 1,000,000
13 ACADEMY (E240)
14ARTS EDUCATION PROGRAMS (H910)1,170,000 1,170,000 1,170,000
15EDUCATION OVERSIGHT COMMITTEE1,793,242 2,187,264 2,187,264
16 (A850)
17SCIENCE PLUS (A850)563,406 563,406 563,406
18STEM CENTERS SC (H120)2,000,000 2,000,000 2,000,000
19TEACH FOR AMERICA SC (A850)2,000,000 2,000,000 2,000,000
20GOVERNOR'S SCHOOL FOR ARTS &1,983,606 2,134,593 2,241,307
21 HUMANITIES (H640)
22WIL LOU GRAY OPPORTUNITY830,387 886,316 925,845
23 SCHOOL (H710)
24SCHOOL FOR DEAF & BLIND (H750)8,685,797 9,045,268 9,299,333
25DISABILITIES & SPECIAL408,653 408,653 408,653
26 NEEDS (J160)
27SC COUNCIL ON ECONOMIC300,000 300,000 300,000
28 EDUCATION (H270)
29JOHN DE LA HOWE SC (L120)568,641 661,030 726,328
30CLEMSON AGRICULTURE EDUCATION1,482,523 1,718,148 1,884,682
31 TEACHERS (P200)
32CENTER FOR EDUCATIONAL715,933 715,933 715,933
33 PARTNERSHIPS (H270)
34CENTERS OF EXCELLENCE (H030)1,137,526 1,137,526 1,137,526
H630Sec. 1-6SECTION 1
DEPARTMENT OF EDUCATION
pg. 6
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TEACHER RECRUIT PROGRAM (H030)4,243,527 4,243,527 4,243,527
2TEACHER LOAN PROGRAM (E160)5,089,881 5,089,881 5,089,881
3BABYNET AUTISM THERAPY (J020)3,926,408 3,926,408 3,926,408
4CALL ME MISTER (H120)500,000 500,000 500,000
5REGIONAL EDUCATION CENTERS2,452,000 1,950,750 1,952,000
6 (R600)
7FAMILY CONNECTION SC (H630)300,000 300,000 600,000
8SDE GRANTS COMMITTEE2,004,313 6,778,627 9,004,313
9GOV SCHOOL FOR MATH &1,630,082 1,825,937 1,964,363
10 SCIENCE (H650)
11CENTER EDUC RECRUIT, RETEN,2,031,680 2,231,680 2,031,680
12 & ADV (CERRA) (H470)
13DEPT OF JUVENILE2,600,000 2,736,500 2,600,000
14 JUSTICE (N120)
15THE CONTINUUM (H630)2,500,000 2,500,000 2,500,000
16CAROLINA COLLABORATIVE FOR ALTERNATIVE 450,000 1,200,000
17 PREPARATION (H270)
18EDUCATION DATA DASHBOARD3,500,000 3,105,978 3,605,978
19 (A850)
20JOBS FOR AMERICA'S2,000,000 3,000,000 3,000,000
21 GRADUATES (H590)
22DEPT OF CORRECTIONS (N040)125,000 303,750 125,000
23SC TEACHER (H270)1,000,000 1,500,000 2,000,000
24SAVE THE CHILDREN (A850)1,000,000 1,000,000 1,000,000
25PROJECT HYPE (H630)750,000 950,000 750,000
26PROJECT READ100,000 100,000 100,000
27TRANSFORM SC (A850)400,000 400,000 400,000
28TOTAL F. PARTNERSHIPS62,207,605 70,236,175 74,568,427
29       
30G. TRANSPORTATION
31OTHER OPERATING EXPENSES22,032,195 22,032,195 22,032,195
32TOTAL G. TRANSPORTATION22,032,195 22,032,195 22,032,195
33       
34I. FIRST STEPS TO SCHOOL READINESS
H630Sec. 1-7SECTION 1
DEPARTMENT OF EDUCATION
pg. 7
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS2,179,885 2,383,451 2,383,451
2(50.50) (50.50) (50.50)
3UNCLASSIFIED POSITIONS121,540 121,540 121,540
4(1.00) (1.00) (1.00)
5OTHER PERSONAL SERVICES150,000 150,000 150,000
6OTHER OPERATING EXPENSES1,906,225 1,906,225 1,906,225
7CERDEP19,983,799 26,881,490 26,881,490
8COUNTY PARTNERSHIPS14,435,228 14,435,228 14,435,228
9EMPLOYER CONTRIBUTIONS1,230,877 1,389,400 1,389,400
10TOTAL I. FIRST STEPS TO40,007,554 47,267,334 47,267,334
11 SCHOOL READINESS(51.50) (51.50) (51.50)
12       
13TOTAL VIII. EDUCATION1,177,370,000 1,252,245,000 1,253,231,000
14 IMPROVEMENT ACT(149.12) (149.12) (149.12)
15       
16X. AID TO SCHOOL DISTRICTS
17A. DISTRIBUTION TO SUBDIVISIONS
18EDUCATION SCHOLARSHIP TRUST 30,000,000 30,000,000 30,000,000 30,000,000
19 FUND
20STATE AID TO CLASSROOMS3,496,958,424 3,496,958,424 3,696,958,424 3,696,958,424 3,667,238,424 3,667,238,424
21CERDEP - SCDE8,223,882 8,223,882 8,223,882 8,223,882 8,223,882 8,223,882
22ALLOC SCHOOL DIST2,564,413,600 2,564,413,600 2,564,413,600
23ALLOC OTHER STATE AGENCIES15,041,000 15,041,000 15,041,000
24ALLOC OTHER ENTITIES20,673,744 20,673,744 20,673,744
25TEACHER SUPPLY2,860,000 2,860,000 2,860,000 2,860,000 2,860,000 2,860,000
26ADULT ED500,000 500,000 500,000 500,000 500,000 500,000
27READING COACHES29,483,100 29,483,100 29,483,100 29,483,100 29,483,100 29,483,100
28AID SCHOOL DISTRICT -239,605,780 239,605,780 239,605,780 239,605,780 239,605,780 239,605,780
29 RETIREE INS
30TOTAL A. DISTRIBUTION6,377,759,530 3,777,631,186 6,607,759,530 4,007,631,186 6,578,039,530 3,977,911,186
31 TO SUBDIVISIONS
32       
33B. SPECIAL ALLOCATIONS
34ABSTINENCE UNTIL MARRIAGE100,000 100,000 100,000 100,000 100,000 100,000
H630Sec. 1-8SECTION 1
DEPARTMENT OF EDUCATION
pg. 8
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 EMERGING PROGRAMS
2CONTINUATION TEEN PREGNANCY546,972 546,972 546,972 546,972 546,972 546,972
3 PREVENTION
4STUDENT LOAN CORP -1,065,125 1,065,125 1,065,125 1,065,125 1,065,125 1,065,125
5 CAREER CHANGERS
6AID TO OTHER ENTITIES5,617 5,617 5,617 5,617 5,617 5,617
7SC COUNCIL ON HOLOCAUST350,000 350,000 350,000 350,000 350,000 350,000
8ARCHIBALD RUTLEDGE10,478 10,478 10,478 10,478 10,478 10,478
9 SCHOLARSHIPS
10POWER SCHOOLS/DATA COLLECTION3,190,000 3,190,000 3,190,000 3,190,000 3,190,000 3,190,000
11EDUCATIONAL EXPERIENCE 1,500,000 1,500,000
12 PARTNERSHIPS
13TOTAL B. SPECIAL ALLOCATIONS5,268,192 5,268,192 5,268,192 5,268,192 6,768,192 6,768,192
14       
15TOTAL X. AID TO6,383,027,722 3,782,899,378 6,613,027,722 4,012,899,378 6,584,807,722 3,984,679,378
16 SCHOOL DISTRICTS
17       
18XIII. FIRST STEPS TO SCH READINESS
19CLASSIFIED POSITIONS1,142,434 448,434 2,268,403 448,434 2,633,782 813,813
20(23.00) (18.00) (23.00) (18.00) (23.00) (18.00)
21NEW POSITIONS - 220,927 220,927
22 EDUCATION ASSOCIATE (2.00) (2.00)
23NEW POSITIONS - PROGRAM 194,655 194,655
24 COORDINATOR II (3.00) (3.00)
25NEW POSITIONS - RESEARCH AND 64,885 64,885
26 PLANNING ADMINISTRATOR (1.00) (1.00)
27OTHER PERSONAL SERVICES275,000 275,000 275,000
28OTHER OPERATING EXPENSES5,688,472 685,080 22,208,705 964,804 23,497,268 2,253,367
29CERDEP - PRIVATE10,673,127 10,673,127 10,673,127 10,673,127 12,452,200 12,452,200
30READY3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
31EMPLOYER CONTRIBUTIONS352,709 141,959 669,841 141,959 756,359 228,477
32TOTAL XIII. FIRST STEPS TO21,131,742 14,948,600 39,095,076 15,228,324 43,095,076 19,228,324
33 SCH READINESS(23.00) (18.00) (23.00) (18.00) (29.00) (24.00)
34       
H630Sec. 1-9SECTION 1
DEPARTMENT OF EDUCATION
pg. 9
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1XIV. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS22,995,375 17,184,605 22,995,375 17,184,605 22,995,375 17,184,605
3TOTAL XIV. EMPLOYEE BENEFITS22,995,375 17,184,605 22,995,375 17,184,605 22,995,375 17,184,605
4       
5TOTAL DEPARTMENT OF EDUCATION7,919,559,236 4,014,719,112 8,242,397,570 4,244,998,836 8,221,063,570 4,222,678,836
6(1,072.78) (685.50) (1,072.78) (685.50) (1,078.78) (691.50)
H660Sec. 3-1SECTION 3
LOTTERY EXPENDITURE ACCOUNT
pg. 10
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. LOTTERY EXPENDITURE ACCOUNT
2LOTTERY EXPENDITURES588,642,985 540,665,453 540,665,453
3UNCLAIMED PRIZES20,000,000 20,000,000 20,000,000
4TOTAL I. LOTTERY608,642,985 560,665,453 560,665,453
5 EXPENDITURE ACCOUNT
6       
7TOTAL LOTTERY EXPENDITURE608,642,985 560,665,453 560,665,453
8 ACCOUNT
A850Sec. 4-1SECTION 4
EDUCATION OVERSIGHT COMMITTEE
pg. 11
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR135,000 140,000 140,000
3(1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC350,000 629,328 629,328
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 1,857,570 1,857,570
10(10.00) (10.00) (10.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS220,000 329,694 329,694
14TOTAL II. EMPLOYEE BENEFITS220,000 329,694 329,694
15       
16TOTAL EDUCATION OVERSIGHT1,793,242 2,187,264 2,187,264
17 COMMITTEE(10.00) (10.00) (10.00)
H710Sec. 5-1SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 12
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT127,500 127,500 127,500 127,500 127,500 127,500
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS234,286 234,286 234,286 234,286 234,286 234,286
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. ADMINISTRATION390,290 390,290 390,290 390,290 390,290 390,290
9(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10       
11II. EDUCATIONAL PROGRAM
12A. ACADEMIC PROGRAM
13CLASSIFIED POSITIONS809,613 809,613 809,613 809,613 809,613 809,613
14(16.62) (16.36) (16.62) (16.36) (16.62) (16.36)
15UNCLASSIFIED POSITIONS577,990 482,990 577,990 482,990 577,990 482,990
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 PROGRAM1,642,962 1,502,962 1,642,962 1,502,962 1,642,962 1,502,962
20(28.17) (22.81) (28.17) (22.81) (28.17) (22.81)
21       
22B. VOCATIONAL EDUCATION
23UNCLASSIFIED POSITIONS108,429 108,429 108,429 108,429 108,429 108,429
24(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
25OTHER OPERATING EXPENSES202,040 177,040 202,040 177,040 202,040 177,040
26TOTAL B. VOCATIONAL EDUCATION310,469 285,469 310,469 285,469 310,469 285,469
27(4.43) (3.50) (4.43) (3.50) (4.43) (3.50)
28       
29C. LIBRARY
30UNCLASSIFIED POSITIONS32,841 32,841 32,841 32,841 32,841 32,841
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. LIBRARY35,678 35,678 35,678 35,678 35,678 35,678
34(0.81) (0.61) (0.81) (0.61) (0.81) (0.61)
H710Sec. 5-2SECTION 5
WIL LOU GRAY OPPORTUNITY SCHOOL
pg. 13
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. EDUCATIONAL PROGRAM1,989,109 1,824,109 1,989,109 1,824,109 1,989,109 1,824,109
2(33.41) (26.92) (33.41) (26.92) (33.41) (26.92)
3       
4III. STUDENT SERVICES
5CLASSIFIED POSITIONS1,857,467 1,857,467 2,007,467 2,007,467 2,007,467 2,007,467
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 SERVICES2,030,467 1,997,467 2,180,467 2,147,467 2,180,467 2,147,467
10(41.39) (41.39) (41.39) (41.39) (41.39) (41.39)
11       
12IV. SUPPORT SERVICES
13CLASSIFIED POSITIONS850,767 754,767 850,767 754,767 850,767 754,767
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 EXPENSES2,569,233 1,722,912 2,919,233 2,072,912 2,919,233 2,072,912
17TOTAL IV. SUPPORT SERVICES3,475,000 2,502,679 3,825,000 2,852,679 3,825,000 2,852,679
18(18.61) (15.84) (18.61) (15.84) (18.61) (15.84)
19       
20V. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS1,801,407 1,746,407 1,801,407 1,746,407 1,801,407 1,746,407
22TOTAL V. EMPLOYEE BENEFITS1,801,407 1,746,407 1,801,407 1,746,407 1,801,407 1,746,407
23       
24TOTAL WIL LOU GRAY9,686,273 8,460,952 10,186,273 8,960,952 10,186,273 8,960,952
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. 14
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2PRESIDENT130,181 130,181 130,181 130,181 130,181 130,181
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,625,964 1,606,590 1,625,964 1,606,590 1,625,964 1,606,590
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. ADMINISTRATION7,642,476 4,923,189 7,642,476 4,923,189 7,642,476 4,923,189
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. 15
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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. 16
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 1,628,525 1,628,525 1,628,525 1,628,525
13TOTAL VI. PHYSICAL SUPPORT2,340,920 2,340,920 2,590,920 2,590,920 2,590,920 2,590,920
14(22.88) (22.88) (22.88) (22.88) (22.88) (22.88)
15       
16VII. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS7,289,855 4,939,842 7,289,855 4,939,842 7,289,855 4,939,842
18TOTAL VII. EMPLOYEE BENEFITS7,289,855 4,939,842 7,289,855 4,939,842 7,289,855 4,939,842
19       
20TOTAL SCHOOL FOR THE DEAF32,364,612 18,855,157 32,614,612 19,105,157 32,614,612 19,105,157
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. 17
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SUPERINTENDENT131,560 131,560 131,560 131,560 131,560 131,560
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS959,024 959,024 959,024 959,024 959,024 959,024
5(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
6OTHER PERSONAL SERVICES20,761 1,952 20,761 1,952 20,761 1,952
7OTHER OPERATING EXPENSES576,658 551,658 576,658 551,658 576,658 551,658
8TOTAL I. ADMINISTRATION1,688,003 1,644,194 1,688,003 1,644,194 1,688,003 1,644,194
9(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
10       
11II. PROGRAMS AND SERVICES
12A. EDUCATION
13CLASSIFIED POSITIONS347,789 313,452 527,789 493,452 527,789 493,452
14(8.38) (6.00) (8.38) (6.00) (8.38) (6.00)
15UNCLASSIFIED POSITIONS447,645 422,426 692,888 667,669 692,888 667,669
16(21.01) (11.75) (21.01) (11.75) (21.01) (11.75)
17NEW POSITIONS - 60,000 60,000
18 CERTIFIED TEACHER (1.00) (1.00)
19OTHER PERSONAL SERVICES84,064 54,064 84,064 54,064 84,064 54,064
20OTHER OPERATING EXPENSES671,089 178,872 671,089 178,872 671,089 178,872
21TOTAL A. EDUCATION1,550,587 968,814 1,975,830 1,394,057 2,035,830 1,454,057
22(29.39) (17.75) (29.39) (17.75) (30.39) (18.75)
23       
24B. RESIDENTIAL SERVICES
25CLASSIFIED POSITIONS737,517 737,517 842,517 842,517 842,517 842,517
26(20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
27NEW POSITIONS - 52,500 52,500
28 PROGRAM ASSISTANT (6.00) (6.00)
29OTHER OPERATING EXPENSES673,942 484,305 673,942 484,305 991,442 801,805
30CASE SERVICES2,000 2,000 2,000
31TOTAL B. RESIDENTIAL SERVICES1,413,459 1,221,822 1,518,459 1,326,822 1,888,459 1,696,822
32(20.00) (20.00) (20.00) (20.00) (26.00) (26.00)
33       
34C. FACILITIES MAINTENANCE
L120Sec. 7-2SECTION 7
GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE
pg. 18
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS729,128 729,128 759,128 759,128 759,128 759,128
2(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
3OTHER OPERATING EXPENSES1,122,249 916,272 1,122,249 916,272 1,518,874 1,312,897
4TOTAL C. FACILITIES1,851,377 1,645,400 1,881,377 1,675,400 2,278,002 2,072,025
5 MAINTENANCE(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
6       
7D. FARM
8CLASSIFIED POSITIONS454,718 454,718 604,718 604,718 604,718 604,718
9(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
10NEW POSITIONS - PROGRAM 45,000 45,000
11 COORDINATOR I (1.00) (1.00)
12NEW POSITIONS - PROGRAM 57,500 57,500
13 COORDINATOR II (1.00) (1.00)
14OTHER OPERATING EXPENSES157,754 99,879 157,754 99,879 157,754 99,879
15TOTAL D. FARM612,472 554,597 762,472 704,597 864,972 807,097
16(14.00) (14.00) (14.00) (14.00) (16.00) (16.00)
17       
18E. OUTREACH
19CLASSIFIED POSITIONS202,664 202,664 202,664 202,664 202,664 202,664
20(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21OTHER OPERATING EXPENSES89,000 89,000 89,000 89,000 89,000 89,000
22TOTAL E. OUTREACH291,664 291,664 291,664 291,664 291,664 291,664
23(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24       
25TOTAL II. PROGRAMS5,719,559 4,682,297 6,429,802 5,392,540 7,358,927 6,321,665
26 AND SERVICES(85.39) (73.75) (85.39) (73.75) (94.39) (82.75)
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,321,845 1,265,642 1,589,151 1,532,948 1,660,026 1,603,823
30TOTAL III. EMPLOYEE BENEFITS1,321,845 1,265,642 1,589,151 1,532,948 1,660,026 1,603,823
31       
32TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT8,729,407 7,592,133 9,706,956 8,569,682 10,706,956 9,569,682
33 JOHN DE LA HOWE(98.39) (86.75) (98.39) (86.75) (107.39) (95.75)
H670Sec. 8-1SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 19
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMINISTRATION
2PRESIDENT & GENERAL MANAGER200,000 200,000 200,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,295,506 482,006 1,295,506 482,006 1,295,506 482,006
5(18.00) (1.00) (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. INTERNAL2,915,506 532,006 2,915,506 532,006 2,915,506 532,006
9 ADMINISTRATION(19.00) (1.00) (19.00) (1.00) (19.00) (1.00)
10       
11II. PROGRAM AND SERVICES
12A. TOWERNET
13CLASSIFIED POSITIONS4,898,394 2,393,394 4,898,394 2,393,394 4,898,394 2,393,394
14(51.00) (38.00) (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. TOWERNET8,179,207 3,169,707 8,179,207 3,169,707 8,179,207 3,169,707
18(51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
19       
20B. EDUCATION
21CLASSIFIED POSITIONS2,294,799 1,209,799 2,294,799 1,209,799 2,294,799 1,209,799
22(31.00) (20.00) (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. EDUCATION5,897,923 2,761,923 5,897,923 2,761,923 5,897,923 2,761,923
26(31.00) (20.00) (31.00) (20.00) (31.00) (20.00)
27       
28C. CONTENT
29CLASSIFIED POSITIONS2,636,444 984,444 2,636,444 984,444 2,636,444 984,444
30(44.20) (17.00) (44.20) (17.00) (44.20) (17.00)
31NEW POSITIONS - PRODUCTION 194,655 194,655
32 MANAGER III (3.00) (3.00)
33OTHER PERSONAL SERVICES222,608 47,608 222,608 47,608 222,608 47,608
34OTHER OPERATING EXPENSES9,508,600 55,000 9,508,600 55,000 10,053,600 600,000
H670Sec. 8-2SECTION 8
EDUCATIONAL TELEVISION COMMISSION
pg. 20
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. CONTENT12,367,652 1,087,052 12,367,652 1,087,052 13,107,307 1,826,707
2(44.20) (17.00) (44.20) (17.00) (47.20) (20.00)
3       
4D. ENTERPRISE ACTIVITIES
5CLASSIFIED POSITIONS300,000 300,000 300,000
6(6.00) (6.00) (6.00)
7OTHER OPERATING EXPENSES195,000 195,000 195,000
8TOTAL D. ENTERPRISE495,000 495,000 495,000
9 ACTIVITIES(6.00) (6.00) (6.00)
10       
11TOTAL II. PROGRAM26,939,782 7,018,682 26,939,782 7,018,682 27,679,437 7,758,337
12 AND SERVICES(132.20) (75.00) (132.20) (75.00) (135.20) (78.00)
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS3,863,273 1,752,873 3,863,273 1,752,873 3,945,028 1,834,628
16TOTAL III. EMPLOYEE BENEFITS3,863,273 1,752,873 3,863,273 1,752,873 3,945,028 1,834,628
17       
18IV. NON-RECURRING APPROPRIATIONS
19INFRASTRUCTURE PLAN FUNDING 8,000,000 8,000,000
20TOTAL IV. NON-RECURRING 8,000,000 8,000,000
21 APPROPRIATIONS
22       
23TOTAL EDUCATIONAL TELEVISION33,718,561 9,303,561 41,718,561 9,303,561 42,539,971 10,124,971
24 COMMISSION(151.20) (76.00) (151.20) (76.00) (154.20) (79.00)
H640Sec. 9-1SECTION 9
GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
pg. 21
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS3,028,059 2,963,059 3,127,559 3,062,559 3,127,559 3,062,559
3(58.02) (57.52) (58.02) (57.52) (58.02) (57.52)
4NEW POSITIONS - ARTS
5 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
6NEW POSITIONS -
7 PROJECT COORDINATOR (2.00) (2.00) (2.00) (2.00)
8NEW POSITIONS - SECURITY
9 SPECIALIST III (1.00) (1.00) (1.00) (1.00)
10UNCLASSIFIED POSITIONS2,881,488 2,812,488 2,881,488 2,812,488 2,881,488 2,812,488
11(39.33) (38.58) (39.33) (38.58) (39.33) (38.58)
12OTHER PERSONAL SERVICES845,106 526,835 845,106 526,835 845,106 526,835
13OTHER OPERATING EXPENSES2,460,416 2,010,416 2,460,416 2,010,416 2,460,416 2,010,416
14TOTAL I. GOVERNOR'S SCHOOL FOR9,215,069 8,312,798 9,314,569 8,412,298 9,314,569 8,412,298
15 ARTS AND HUMANITIES(97.35) (96.10) (101.35) (100.10) (101.35) (100.10)
16       
17II. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS2,820,040 2,717,540 2,820,040 2,717,540 2,820,040 2,717,540
19TOTAL II. EMPLOYEE BENEFITS2,820,040 2,717,540 2,820,040 2,717,540 2,820,040 2,717,540
20       
21TOTAL GOVERNOR'S SCHOOL FOR ARTS12,035,109 11,030,338 12,134,609 11,129,838 12,134,609 11,129,838
22 AND HUMANITIES(97.35) (96.10) (101.35) (100.10) (101.35) (100.10)
H650Sec. 10-1SECTION 10
GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
pg. 22
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS3,703,419 3,703,419 3,703,419 3,703,419 3,703,419 3,703,419
3(69.30) (69.30) (69.30) (69.30) (69.30) (69.30)
4NEW POSITIONS - COUNSELOR III 64,885 64,885
5 (1.00) (1.00)
6UNCLASSIFIED POSITIONS4,419,549 4,309,549 4,582,226 4,472,226 4,582,226 4,472,226
7(35.79) (35.02) (35.79) (35.02) (35.79) (35.02)
8NEW POSITIONS - 294,800 294,800
9 CERTIFIED TEACHER (4.00) (4.00)
10OTHER PERSONAL SERVICES171,100 68,600 171,100 68,600 171,100 68,600
11OTHER OPERATING EXPENSES6,203,237 5,224,237 6,203,237 5,224,237 6,422,526 5,443,526
12ALLOC OTHER ENTITIES13,200 13,200 13,200
13TOTAL I. GOVERNOR'S SCHOOL FOR14,510,505 13,305,805 14,673,182 13,468,482 15,252,156 14,047,456
14 SCIENCE AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (110.09) (109.32)
15       
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS3,140,998 3,099,198 3,181,667 3,139,867 3,303,960 3,262,160
18TOTAL II. EMPLOYEE BENEFITS3,140,998 3,099,198 3,181,667 3,139,867 3,303,960 3,262,160
19       
20TOTAL GOVERNOR'S SCHOOL FOR SCIENCE17,651,503 16,405,003 17,854,849 16,608,349 18,556,116 17,309,616
21 AND MATHEMATICS(105.09) (104.32) (105.09) (104.32) (110.09) (109.32)
H030Sec. 11-1SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 23
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR248,061 248,061 248,061 248,061 248,061 248,061
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,381,441 2,224,441 2,381,441 2,224,441 2,381,441 2,224,441
5(42.00) (31.95) (42.00) (31.95) (46.00) (41.10)
6UNCLASSIFIED POSITIONS
7(4.70) (4.15) (4.70) (4.15) (1.00) (1.00)
8OTHER PERSONAL SERVICES60,765 60,765 60,765 60,765 60,765 60,765
9OTHER OPERATING EXPENSES511,020 483,520 511,020 483,520 511,020 483,520
10TOTAL I. ADMINISTRATION3,201,287 3,016,787 3,201,287 3,016,787 3,201,287 3,016,787
11(47.70) (37.10) (47.70) (37.10) (48.00) (43.10)
12       
13II. OTHER AGENCIES AND ENTITIES
14ACADEMIC ENDOWMENT160,592 160,592 160,592 160,592 160,592 160,592
15AFRICAN AMERICAN LOAN PROGRAM119,300 119,300 119,300 119,300 119,300 119,300
16EPSCOR161,314 161,314 161,314 161,314 161,314 161,314
17GREENVILLE TC - UNIVERSITY CNT594,390 594,390 594,390 594,390 594,390 594,390
18PERFORMANCE FUNDING1,397,520 1,397,520 1,397,520 1,397,520 1,397,520 1,397,520
19STATE ELECTRONIC LIBRARY4,350,866 164,289 4,350,866 164,289 4,350,866 164,289
20UNIVERSITY CNTR OF1,969,899 1,969,899 1,969,899 1,969,899 1,969,899 1,969,899
21 GRNVILLE-OPERATIONS
22TOTAL II. OTHER AGENCIES8,753,881 4,567,304 8,753,881 4,567,304 8,753,881 4,567,304
23 AND ENTITIES
24       
25III. LICENSING
26CLASSIFIED POSITIONS239,534 47,972 239,534 47,972 239,534 47,972
27(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
28OTHER OPERATING EXPENSES109,929 109,929 109,929
29TOTAL III. LICENSING349,463 47,972 349,463 47,972 349,463 47,972
30(3.00) (0.60) (3.00) (0.60) (3.00) (0.60)
31       
32IV. STATE APPROVING SECTION
33UNCLASSIFIED POSITIONS42,600 42,600 42,600
34(0.30) (0.30)
H030Sec. 11-2SECTION 11
COMMISSION ON HIGHER EDUCATION
pg. 24
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES162,129 162,129 162,129
2OTHER OPERATING EXPENSES144,200 144,200 144,200
3TOTAL IV. STATE348,929 348,929 348,929
4 APPROVING SECTION(0.30) (0.30)
5       
6V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7AMERICORPS GRANTS160,000 160,000 160,000
8ASCEND 60 X 30750,000 750,000 750,000 750,000 750,000 750,000
9COLLEGE GOAL SUNDAY41,000 41,000 41,000
10EEDA1,180,576 1,180,576 1,180,576 1,180,576 1,180,576 1,180,576
11GEAR UP3,620,801 177,201
12IMPROVING TEACHER QUALITY876,879 876,879 876,879
13 (ITQ)
14SMARTSTATE PROGRAM885,284 885,284 885,284
15 ADMINISTRATION
16TOTAL V. CHE GRANT & OTHER7,514,540 2,107,777 3,893,739 1,930,576 3,893,739 1,930,576
17 HIGHER EDUCATION COLLABORATION
18       
19VI. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS1,274,583 1,100,323 1,274,583 1,100,323 1,274,583 1,100,323
21TOTAL VI. EMPLOYEE BENEFITS1,274,583 1,100,323 1,274,583 1,100,323 1,274,583 1,100,323
22       
23VII. SCHOLARSHIPS & ASSISTANCE
24EDUCATIONAL ENDOWMENT24,000,000 24,000,000 24,000,000 24,000,000 24,000,000 24,000,000
25SREB CONTRACT PROGRAM6,585,183 6,585,183 6,585,183 6,585,183 6,585,183 6,585,183
26 & ASSESSMENTS
27TOTAL VII. SCHOLARSHIPS30,585,183 30,585,183 30,585,183 30,585,183 30,585,183 30,585,183
28 & ASSISTANCE
29       
30TOTAL COMMISSION ON52,027,866 41,425,346 48,407,065 41,248,145 48,407,065 41,248,145
31 HIGHER EDUCATION(51.00) (37.70) (51.00) (37.70) (51.00) (43.70)
H060Sec. 12-1SECTION 12
HIGHER EDUCATION TUITION GRANTS COMMISSION
pg. 25
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR104,226 104,226 104,226 104,226 104,226 104,226
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS157,012 157,012 157,012 157,012 157,012 157,012
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. ADMINISTRATION557,846 557,846 557,846 557,846 557,846 557,846
8(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9       
10II. TUITION GRANTS
11OTHER OPERATING EXPENSES43,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
12TOTAL II. TUITION GRANTS43,808,624 27,558,624 43,808,624 27,558,624 43,808,624 27,558,624
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS125,870 125,870 125,870 125,870 135,870 135,870
16TOTAL III. EMPLOYEE BENEFITS125,870 125,870 125,870 125,870 135,870 135,870
17       
18TOTAL HIGHER EDUCATION TUITION44,492,340 28,242,340 44,492,340 28,242,340 44,502,340 28,252,340
19 GRANTS COMMISSION(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
H090Sec. 13-1SECTION 13
THE CITADEL
pg. 26
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT259,669 259,669 259,669 259,669 259,669 259,669
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS16,826,362 4,945,395 17,994,183 6,113,216 16,826,362 4,945,395
6(384.05) (170.71) (384.05) (170.71) (384.05) (170.71)
7UNCLASSIFIED POSITIONS23,172,806 8,882,383 23,172,806 8,882,383 25,840,627 11,550,204
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 EXPENSES24,604,443 4,127,219 29,104,443 8,627,219 24,604,443 4,127,219
11TOTAL A. E&G-UNRESTRICTED70,384,831 18,214,666 76,052,652 23,882,487 73,052,652 20,882,487
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 EXPENSES57,664,152 64,743,660 64,743,660
17TOTAL B. E&G-RESTRICTED60,693,554 67,773,062 67,773,062
18       
19TOTAL I. EDUCATION & GENERAL131,078,385 18,214,666 143,825,714 23,882,487 140,825,714 20,882,487
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 EXPENSES26,042,779 26,042,779 26,042,779
29TOTAL II. AUXILIARY32,353,877 32,353,877 32,353,877
30 ENTERPRISES(123.20) (123.20) (123.20)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS15,720,848 3,616,028 15,720,848 3,616,028 15,720,848 3,616,028
34TOTAL III. EMPLOYEE BENEFITS15,720,848 3,616,028 15,720,848 3,616,028 15,720,848 3,616,028
H090Sec. 13-2SECTION 13
THE CITADEL
pg. 27
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL THE CITADEL179,153,110 21,830,694 191,900,439 27,498,515 188,900,439 24,498,515
2(671.75) (269.64) (671.75) (269.64) (671.75) (269.64)
H120Sec. 14-1SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 28
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT331,532 331,532 331,532 331,532 331,532 331,532
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS107,786,232 3,089,373 122,702,972 13,287,933 112,504,412 3,089,373
6(1,855.16) (1,003.85) (1,882.16) (1,030.85) (1,855.16) (1,003.85)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST II (3.00) (3.00)
9NEW POSITIONS - ACCOUNTING/FISCAL
10 MANAGER II (1.00) (1.00)
11NEW POSITIONS - ADMINISTRATIVE
12 COORDINATOR II (6.00) (6.00)
13NEW POSITIONS - BUILDING/GROUNDS
14 SPECIALIST II (20.00) (20.00)
15NEW POSITIONS - COMMUNICATIONS
16 SPECIALIST III (2.00) (2.00)
17NEW POSITIONS - DIRECTOR
18 (3.00) (3.00)
19NEW POSITIONS - FIRE SAFETY
20 OFFICER II (3.00) (3.00)
21NEW POSITIONS - FIRE SAFETY
22 OFFICER III (1.00) (1.00)
23NEW POSITIONS - GENERAL
24 MAINTENANCE TECHNICIAN (7.00) (7.00)
25NEW POSITIONS - GIS ANALYST
26 (3.00) (3.00)
27NEW POSITIONS - GIS MANAGER I
28 (2.00) (2.00)
29NEW POSITIONS - IT BUSINESS
30 ANALYST II (4.00) (4.00)
31NEW POSITIONS - IT BUSINESS
32 ANALYST III (2.00) (2.00)
33NEW POSITIONS - IT SENIOR
34 BUSINESS ANALYST (3.00) (3.00)
H120Sec. 14-2SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 29
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - IT
2 TECHNICIAN II (4.00) (4.00)
3NEW POSITIONS - OPERATIONS
4 MANAGER II (4.00) (4.00)
5NEW POSITIONS - PROGRAM
6 MANAGER II (5.00) (5.00)
7NEW POSITIONS - PROJECT
8 MANAGER II (6.00) (6.00)
9NEW POSITIONS - SENIOR IT
10 SECURITY ADMINISTRATOR (1.00) (1.00)
11NEW POSITIONS - SENIOR
12 NETWORK ENGINEER (1.00) (1.00)
13NEW POSITIONS - SENIOR
14 SYSTEMS ENGINEER (2.00) (2.00)
15NEW POSITIONS - SYSTEMS
16 PROGRAMMER/DEVELOPER III (3.00) (3.00)
17NEW POSITIONS - TRADES
18 SPECIALIST III (6.00) (6.00)
19UNCLASSIFIED POSITIONS246,336,670 100,386,350 252,913,943 100,386,350 265,606,672 113,079,079
20(1,093.62) (301.86) (1,093.62) (301.86) (1,093.62) (301.86)
21OTHER PERSONAL SERVICES56,542,164 13,942,717 58,461,915 13,942,717 58,461,915 13,942,717
22OTHER OPERATING EXPENSES199,639,498 9,509,685 222,515,114 9,509,685 222,515,114 9,509,685
23SCHOLARSHIPS47,336,735 49,469,972 49,469,972
24TOTAL A. E&G-UNRESTRICTED657,972,831 127,259,657 706,395,448 137,458,217 708,889,617 139,952,386
25(2,949.78) (1,306.71) (3,066.78) (1,333.71) (3,041.78) (1,308.71)
26       
27B. E&G-RESTRICTED
28CLASSIFIED POSITIONS3,729,099 4,614,367 4,614,367
29(60.33) (60.33) (60.33)
30UNCLASSIFIED POSITIONS23,088,397 28,569,453 28,569,453
31(117.83) (117.83) (117.83)
32OTHER PERSONAL SERVICES35,028,841 43,344,491 43,344,491
33OTHER OPERATING EXPENSES110,297,604 136,481,637 136,481,637
34SCHOLARSHIPS156,052,215 195,598,138 195,598,138
H120Sec. 14-3SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 30
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. E&G-RESTRICTED328,196,156 408,608,086 408,608,086
2(178.16) (178.16) (178.16)
3       
4TOTAL I. EDUCATION & GENERAL986,168,987 127,259,657 1,115,003,534 137,458,217 1,117,497,703 139,952,386
5(3,127.94) (1,306.71) (3,244.94) (1,333.71) (3,219.94) (1,308.71)
6       
7II. AUXILIARY ENTERPRISES
8CLASSIFIED POSITIONS29,005,583 33,219,231 33,219,231
9(366.59) (366.59) (366.59)
10UNCLASSIFIED POSITIONS42,796,585 49,013,656 49,013,656
11(143.38) (143.38) (143.38)
12OTHER PERSONAL SERVICES11,398,381 13,054,226 13,054,226
13OTHER OPERATING EXPENSES162,185,165 186,657,378 186,657,378
14SCHOLARSHIPS15,943,914 18,260,090 18,260,090
15DEBT SERVICE6,879,163 6,879,163 6,879,163
16PRINCIPAL - LOAN NOTE4,927,278 5,995,028 5,995,028
17INT PAYMENT - CLEMSON STOCK7,363,124 9,080,141 9,080,141
18TOTAL II. AUXILIARY280,499,193 322,158,913 322,158,913
19 ENTERPRISES(509.97) (509.97) (509.97)
20       
21III. COLLEGE OF VETERINARY MEDICINE
22A. VETERINARY MEDICINE UNRESTRICTED
23CLASSIFIED POSITIONS1,061,000 1,061,000 1,061,000 1,061,000 1,061,000 1,061,000
24(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
25NEW POSITIONS - ACADEMIC
26 PROGRAM DIRECTOR (1.00) (1.00)
27NEW POSITIONS - ACCOUNTANT/FISCAL
28 ANALYST II (1.00) (1.00)
29NEW POSITIONS - ADMINISTRATIVE
30 COORDINATOR I (3.00) (3.00)
31NEW POSITIONS - CURRICULUM
32 COORDINATOR I (1.00) (1.00)
33NEW POSITIONS - DIRECTOR
34 (6.00) (6.00)
H120Sec. 14-4SECTION 14
CLEMSON UNIVERSITY - EDUCATION & GENERAL
pg. 31
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - HUMAN SERVICES
2 COORDINATOR I (1.00) (1.00)
3NEW POSITIONS - IT
4 CONSULTANT I (1.00) (1.00)
5NEW POSITIONS - OPERATIONS
6 MANAGER I (1.00) (1.00)
7NEW POSITIONS - PROGRAM
8 COORDINATOR I (1.00) (1.00)
9NEW POSITIONS - STUDENT SERVICES
10 PROGRAM COORDINATOR II (4.00) (4.00)
11NEW POSITIONS - PROFESSOR
12 (5.00) (5.00)
13OTHER OPERATING EXPENSES10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000
14TOTAL A. VETERINARY11,061,000 11,061,000 11,061,000 11,061,000 11,061,000 11,061,000
15 MEDICINE UNRESTRICTED(6.00) (6.00) (6.00) (6.00) (31.00) (31.00)
16       
17B. VETERINARY MEDICINE EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS1,439,000 1,439,000 1,439,000 1,439,000 1,439,000 1,439,000
19TOTAL B. VETERINARY MEDICINE1,439,000 1,439,000 1,439,000 1,439,000 1,439,000 1,439,000
20 EMPLOYEE BENEFITS
21       
22TOTAL III. COLLEGE OF12,500,000 12,500,000 12,500,000 12,500,000 12,500,000 12,500,000
23 VETERINARY MEDICINE(6.00) (6.00) (6.00) (6.00) (31.00) (31.00)
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS331,262,932 32,897,077 319,892,036 32,897,077 319,892,036 32,897,077
27TOTAL IV. EMPLOYEE BENEFITS331,262,932 32,897,077 319,892,036 32,897,077 319,892,036 32,897,077
28       
29TOTAL CLEMSON UNIVERSITY - EDUCATION1,610,431,112 172,656,734 1,769,554,483 182,855,294 1,772,048,652 185,349,463
30 & GENERAL(3,643.91) (1,312.71) (3,760.91) (1,339.71) (3,760.91) (1,339.71)
H150Sec. 15-1SECTION 15
UNIVERSITY OF CHARLESTON
pg. 32
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT256,483 256,483 256,483 256,483 256,483 256,483
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS39,670,769 10,909,090 43,654,964 14,893,285 39,670,769 10,909,090
5(746.94) (248.47) (746.94) (248.47) (746.94) (248.47)
6UNCLASSIFIED POSITIONS71,057,232 30,137,111 71,057,232 30,137,111 75,041,427 34,121,306
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 & GENERAL208,635,123 43,066,958 212,619,318 47,051,153 212,619,318 47,051,153
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 CONTRIBUTIONS38,715,577 7,999,495 38,715,577 7,999,495 38,715,577 7,999,495
26TOTAL III. EMPLOYEE BENEFITS38,715,577 7,999,495 38,715,577 7,999,495 38,715,577 7,999,495
27       
28TOTAL UNIVERSITY OF293,629,219 51,066,453 297,613,414 55,050,648 297,613,414 55,050,648
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
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT254,800 254,800 254,800 254,800 254,800 254,800
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS37,327,156 2,058,777 41,972,443 5,115,899 38,915,321 2,058,777
6(796.20) (55.83) (796.20) (55.83) (796.20) (55.83)
7UNCLASSIFIED POSITIONS58,820,552 17,596,980 58,820,552 17,596,980 61,877,674 20,654,102
8(578.31) (140.91) (578.31) (140.91) (578.31) (140.91)
9OTHER PERSONAL SERVICES26,903,452 6,327,452 26,903,452 6,327,452 26,903,452 6,327,452
10OTHER OPERATING EXPENSES38,404,476 50,828,741 50,828,741
11SCHOLARSHIPS12,000,000 12,000,000 12,000,000
12TOTAL A. E&G-UNRESTRICTED173,710,436 26,238,009 190,779,988 29,295,131 190,779,988 29,295,131
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 & GENERAL203,674,979 26,238,009 220,744,531 29,295,131 220,744,531 29,295,131
27(1,386.13) (197.74) (1,386.13) (197.74) (1,386.13) (197.74)
28       
29II. AUXILIARY ENTERPRISES
30CLASSIFIED POSITIONS3,830,653 4,186,054 4,186,054
31(85.92) (85.92) (85.92)
32OTHER PERSONAL SERVICES1,530,000 2,194,666 2,194,666
33OTHER OPERATING EXPENSES11,789,347 16,756,850 16,756,850
34TOTAL II. AUXILIARY17,150,000 23,137,570 23,137,570
H170Sec. 16-2SECTION 16
COASTAL CAROLINA UNIVERSITY
pg. 34
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 CONTRIBUTIONS49,519,551 4,696,390 49,519,551 4,696,390 49,519,551 4,696,390
5TOTAL III. EMPLOYEE BENEFITS49,519,551 4,696,390 49,519,551 4,696,390 49,519,551 4,696,390
6       
7TOTAL COASTAL CAROLINA270,344,530 30,934,399 293,401,652 33,991,521 293,401,652 33,991,521
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
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT266,349 266,349 266,349 266,349 266,349 266,349
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS11,555,586 3,922,669 14,194,647 6,561,730 11,555,586 3,922,669
6(242.07) (166.19) (242.07) (166.19) (242.07) (166.19)
7UNCLASSIFIED POSITIONS27,335,129 15,355,478 27,335,129 15,355,478 30,185,315 18,205,664
8(235.04) (132.99) (235.04) (132.99) (235.04) (132.99)
9OTHER PERSONAL SERVICES553,614 553,614 553,614
10OTHER OPERATING EXPENSES10,156,072 6,866,758 10,156,072 6,866,758 10,156,072 6,866,758
11TOTAL A. E&G-UNRESTRICTED49,866,750 26,411,254 52,505,811 29,050,315 52,716,936 29,261,440
12(478.11) (300.18) (478.11) (300.18) (478.11) (300.18)
13       
14B. E&G-RESTRICTED
15CLASSIFIED POSITIONS68,412 68,412 68,412
16(1.25) (1.25) (1.25)
17UNCLASSIFIED POSITIONS1,003,223 1,003,223 1,003,223
18(5.00) (5.00) (5.00)
19OTHER PERSONAL SERVICES832,842 832,842 832,842
20OTHER OPERATING EXPENSES31,503,252 31,503,252 31,503,252
21TOTAL B. E&G-RESTRICTED33,407,729 33,407,729 33,407,729
22(6.25) (6.25) (6.25)
23       
24TOTAL I. EDUCATION83,274,479 26,411,254 85,913,540 29,050,315 86,124,665 29,261,440
25 AND GENERAL(484.36) (300.18) (484.36) (300.18) (484.36) (300.18)
26       
27II. AUXILIARY SERVICES
28CLASSIFIED POSITIONS9,804 9,804 9,804
29(7.00) (7.00) (7.00)
30OTHER PERSONAL SERVICES4,864 4,864 4,864
31OTHER OPERATING EXPENSES1,035,704 1,035,704 1,035,704
32TOTAL II. AUXILIARY SERVICES1,050,372 1,050,372 1,050,372
33(7.00) (7.00) (7.00)
34       
H180Sec. 17-2SECTION 17
FRANCIS MARION UNIVERSITY
pg. 36
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS13,337,828 5,593,962 13,337,828 5,593,962 13,337,828 5,593,962
3TOTAL III. EMPLOYEE BENEFITS13,337,828 5,593,962 13,337,828 5,593,962 13,337,828 5,593,962
4       
5TOTAL FRANCIS MARION97,662,679 32,005,216 100,301,740 34,644,277 100,512,865 34,855,402
6 UNIVERSITY(491.36) (300.18) (491.36) (300.18) (491.36) (300.18)
H210Sec. 18-1SECTION 18
LANDER UNIVERSITY
pg. 37
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT248,061 248,061 248,061 248,061 248,061 248,061
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS19,753,670 3,640,403 22,197,075 6,083,808 19,753,670 3,640,403
5(226.60) (92.75) (226.60) (92.75) (226.60) (92.75)
6UNCLASSIFIED POSITIONS19,706,590 10,309,315 19,706,590 10,309,315 22,345,467 12,948,192
7(262.31) (79.95) (262.31) (79.95) (262.31) (79.95)
8OTHER PERSONAL SERVICES2,085,055 2,085,055 2,085,055
9OTHER OPERATING EXPENSES40,596,027 3,451,133 44,128,300 3,451,133 44,128,300 3,451,133
10TOTAL I. EDUCATION & GENERAL82,389,403 17,648,912 88,365,081 20,092,317 88,560,553 20,287,789
11(489.91) (173.70) (489.91) (173.70) (489.91) (173.70)
12       
13II. AUXILIARY ENTERPRISES
14CLASSIFIED POSITIONS794,415 794,415 794,415
15(11.00) (11.00) (11.00)
16UNCLASSIFIED POSITIONS70,500 70,500 70,500
17OTHER PERSONAL SERVICES371,420 371,420 371,420
18OTHER OPERATING EXPENSES17,459,964 17,459,964 17,459,964
19TOTAL II. AUXILIARY18,696,299 18,696,299 18,696,299
20 ENTERPRISES(11.00) (11.00) (11.00)
21       
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS10,769,923 3,292,461 10,769,923 3,292,461 10,769,923 3,292,461
24TOTAL III. EMPLOYEE BENEFITS10,769,923 3,292,461 10,769,923 3,292,461 10,769,923 3,292,461
25       
26TOTAL LANDER UNIVERSITY111,855,625 20,941,373 117,831,303 23,384,778 118,026,775 23,580,250
27(500.91) (173.70) (500.91) (173.70) (500.91) (173.70)
H240Sec. 19-1SECTION 19
SOUTH CAROLINA STATE UNIVERSITY
pg. 38
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT257,990 257,990 257,990 257,990 257,990 257,990
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS10,205,431 6,495,870 11,718,707 8,009,146 10,205,431 6,495,870
6(11.51) (10.16) (11.51) (10.16) (11.51) (10.16)
7UNCLASSIFIED POSITIONS16,848,961 11,496,653 16,848,961 11,496,653 19,142,812 13,790,504
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 17,417,103 4,577,493 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-UNRESTRICTED43,974,760 18,638,006 49,678,036 24,341,282 46,268,611 20,931,857
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 POSITIONS13,493,782 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-RESTRICTED64,698,609 64,698,609 64,698,609
25(0.27) (0.27) (0.27)
26       
27TOTAL I. EDUCATION & GENERAL108,673,369 18,638,006 114,376,645 24,341,282 110,967,220 20,931,857
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. 39
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 CONTRIBUTIONS25,232,157 5,471,693 25,232,157 5,471,693 25,232,157 5,471,693
6TOTAL III. EMPLOYEE BENEFITS25,232,157 5,471,693 25,232,157 5,471,693 25,232,157 5,471,693
7       
8TOTAL SOUTH CAROLINA146,165,746 24,109,699 151,869,022 29,812,975 148,459,597 26,403,550
9 STATE UNIVERSITY(374.98) (214.28) (374.98) (214.28) (374.98) (214.28)
H270Sec. 20A-1SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 40
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT333,277 333,277 333,277 333,277 333,277 333,277
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS134,561,937 38,445,636 146,697,184 50,580,883 134,561,937 38,445,636
6(2,371.47) (1,550.57) (2,371.47) (1,550.57) (2,371.47) (1,550.57)
7NEW POSITIONS - ADMINISTRATIVE 400,000 400,000
8 COORDINATOR I
9NEW POSITIONS - ATTORNEY I 1,000,000 1,000,000
10NEW POSITIONS - STUDENT SERVICES 1,000,000 1,000,000
11 MANAGER I
12UNCLASSIFIED POSITIONS251,741,558 150,447,771 251,741,558 150,447,771 267,221,558 165,927,771
13(1,508.89) (923.81) (1,508.89) (923.81) (1,508.89) (923.81)
14NEW POSITIONS - PROFESSOR 1,440,000 1,440,000
15OTHER PERSONAL SERVICES66,620,863 66,620,863 66,620,863
16OTHER OPERATING EXPENSES211,727,231 2,090,000 229,851,231 5,214,000 226,727,231 2,090,000
17ANNE FRANK CENTER 500,000 500,000
18LAW LIBRARY1,170,076 1,170,076 1,170,076 1,170,076 1,170,076 1,170,076
19PALMETTO POISON CENTER351,763 351,763 351,763 351,763 701,763 701,763
20SMALL BUSINESS DEVELOP CTR791,734 791,734 791,734 791,734 791,734 791,734
21TOTAL A. USC-NON-MED667,298,439 193,630,257 701,397,686 212,729,504 698,628,439 209,960,257
22 UNRESTRICTED E&G(3,881.36) (2,475.38) (3,881.36) (2,475.38) (3,881.36) (2,475.38)
23       
24B. USC-NON-MED-RESTRICTED E&G
25CLASSIFIED POSITIONS7,963,925 7,963,925 7,963,925
26(44.09) (44.09) (44.09)
27UNCLASSIFIED POSITIONS18,617,643 18,617,643 18,617,643
28(205.82) (205.82) (205.82)
29OTHER PERSONAL SERVICES48,153,772 48,153,772 48,153,772
30OTHER OPERATING EXPENSES213,240,354 253,240,354 253,240,354
31TOTAL B. USC-NON-MED-RESTRICTED287,975,694 327,975,694 327,975,694
32 E&G(249.91) (249.91) (249.91)
33       
34C. USC-NON-MED AUXILIARY
H270Sec. 20A-2SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 41
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS18,433,515 23,433,515 23,433,515
2(259.08) (259.08) (259.08)
3UNCLASSIFIED POSITIONS35,637,961 55,637,961 55,637,961
4(112.00) (112.00) (112.00)
5OTHER PERSONAL SERVICES11,692,182 11,692,182 11,692,182
6OTHER OPERATING EXPENSES124,389,879 124,389,879 124,389,879
7TOTAL C. USC-NON-MED190,153,537 215,153,537 215,153,537
8 AUXILIARY(371.08) (371.08) (371.08)
9       
10TOTAL I. UNIVERSITY OF1,145,427,670 193,630,257 1,244,526,917 212,729,504 1,241,757,670 209,960,257
11 SOUTH CAROLINA(4,502.35) (2,475.38) (4,502.35) (2,475.38) (4,502.35) (2,475.38)
12       
13II. USC-MEDICINE
14A. USC-MEDICINE UNRESTRICTED
15CLASSIFIED POSITIONS7,496,854 1,569,507 7,496,854 1,569,507 7,496,854 1,569,507
16(168.55) (86.70) (168.55) (86.70) (168.55) (86.70)
17UNCLASSIFIED POSITIONS20,326,305 16,199,551 20,326,305 16,199,551 20,326,305 16,199,551
18(187.13) (127.30) (187.13) (127.30) (187.13) (127.30)
19OTHER OPERATING EXPENSES21,808,067 2,000,000 21,808,067 2,000,000 22,308,067 2,500,000
20CHILD ABUSE AND NEGLECT MEDICAL3,200,000 3,200,000 3,200,000 3,200,000 3,200,000 3,200,000
21 RESPONSE PROGRAM
22TOTAL A. USC-MEDICINE52,831,226 22,969,058 52,831,226 22,969,058 53,331,226 23,469,058
23 UNRESTRICTED(355.68) (214.00) (355.68) (214.00) (355.68) (214.00)
24       
25B. USC-MEDICINE RESTRICTED
26CLASSIFIED POSITIONS4,456,700 4,456,700 4,456,700
27(136.58) (136.58) (136.58)
28UNCLASSIFIED POSITIONS10,179,419 10,179,419 10,179,419
29(111.84) (111.84) (111.84)
30OTHER PERSONAL SERVICES6,267,010 6,267,010 6,267,010
31OTHER OPERATING EXPENSES26,316,490 26,316,490 26,316,490
32TOTAL B. USC-MEDICINE47,219,619 47,219,619 47,219,619
33 RESTRICTED(248.42) (248.42) (248.42)
34       
H270Sec. 20A-3SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 42
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. USC-MEDICINE EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS14,756,787 3,866,178 14,756,787 3,866,178 14,756,787 3,866,178
3TOTAL C. USC-MEDICINE14,756,787 3,866,178 14,756,787 3,866,178 14,756,787 3,866,178
4 EMPLOYEE BENEFITS
5       
6TOTAL II. USC-MEDICINE114,807,632 26,835,236 114,807,632 26,835,236 115,307,632 27,335,236
7(604.10) (214.00) (604.10) (214.00) (604.10) (214.00)
8       
9III. USC GREENVILLE SCHOOL OF MEDICINE
10A. UNRESTRICTED
11CLASSIFIED POSITIONS2,675,000 2,675,000 2,675,000
12(15.00) (15.00) (15.00)
13UNCLASSIFIED POSITIONS3,700,000 3,700,000 3,700,000
14(30.00) (30.00) (30.00)
15OTHER OPERATING EXPENSES15,286,743 22,286,743 2,000,000 20,286,743
16TOTAL A. UNRESTRICTED21,661,743 28,661,743 2,000,000 26,661,743
17(45.00) (45.00) (45.00)
18       
19B. RESTRICTED
20CLASSIFIED POSITIONS120,000 120,000 120,000
21(5.00) (5.00) (5.00)
22UNCLASSIFIED POSITIONS
23(1.00) (1.00) (1.00)
24OTHER PERSONAL SERVICES60,000 60,000 60,000
25OTHER OPERATING EXPENSES12,990,000 17,990,000 17,990,000
26TOTAL B. RESTRICTED13,170,000 18,170,000 18,170,000
27(6.00) (6.00) (6.00)
28       
29C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS1,780,000 1,780,000 1,780,000
31TOTAL C. GREENVILLE-MEDICINE:1,780,000 1,780,000 1,780,000
32 EMPLOYEE BENEFITS
33       
34TOTAL III. USC GREENVILLE SCHOOL36,611,743 48,611,743 2,000,000 46,611,743
H270Sec. 20A-4SECTION 20A
UNIVERSITY OF SOUTH CAROLINA
pg. 43
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 OF MEDICINE(51.00) (51.00) (51.00)
2       
3IV. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS170,140,156 42,388,734 171,676,156 43,924,734 170,140,156 42,388,734
5TOTAL IV. EMPLOYEE BENEFITS170,140,156 42,388,734 171,676,156 43,924,734 170,140,156 42,388,734
6       
7TOTAL UNIVERSITY OF1,466,987,201 262,854,227 1,579,622,448 285,489,474 1,573,817,201 279,684,227
8 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. 44
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS6,900,771 1,895,771 9,020,121 4,015,121 6,900,771 1,895,771
4(184.80) (49.06) (184.80) (49.06) (184.80) (49.06)
5UNCLASSIFIED POSITIONS20,362,180 14,087,180 20,362,180 14,087,180 23,302,180 17,027,180
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 EXPENSES7,460,073 2,031,334 7,460,073 2,031,334 7,460,073 2,031,334
9TOTAL A. EDUCATION40,031,900 18,014,285 42,151,250 20,133,635 42,971,900 20,954,285
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 EXPENSES20,680,364 20,680,364 20,680,364
19TOTAL B. EDUC21,907,354 21,907,354 21,907,354
20 & GENERAL-RESTRICTED(12.29) (12.29) (12.29)
21       
22TOTAL I. EDUCATION & GENERAL61,939,254 18,014,285 64,058,604 20,133,635 64,879,254 20,954,285
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. 45
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS9,342,562 3,037,671 9,342,562 3,037,671 9,342,562 3,037,671
2TOTAL III. EMPLOYEE BENEFITS9,342,562 3,037,671 9,342,562 3,037,671 9,342,562 3,037,671
3       
4TOTAL USC - AIKEN CAMPUS75,009,318 21,051,956 77,128,668 23,171,306 77,949,318 23,991,956
5(377.26) (155.88) (377.26) (155.88) (377.26) (155.88)
H340Sec. 20C-1SECTION 20C
USC - UPSTATE
pg. 46
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS11,746,610 2,135,373 14,958,117 5,346,880 11,746,610 2,135,373
4(252.72) (53.81) (252.72) (53.81) (252.72) (53.81)
5UNCLASSIFIED POSITIONS29,067,499 19,767,499 29,067,499 19,767,499 32,367,499 23,067,499
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 EXPENSES20,746,940 5,080,713 20,746,940 5,080,713 20,746,940 5,080,713
9TOTAL A. EDUC68,761,049 26,983,585 71,972,556 30,195,092 72,061,049 30,283,585
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 EXPENSES29,500,838 29,500,838 29,500,838
19TOTAL B. EDUC30,381,093 30,381,093 30,381,093
20 & GENERAL-RESTRICTED(2.07) (2.07) (2.07)
21       
22TOTAL I. EDUCATION & GENERAL99,142,142 26,983,585 102,353,649 30,195,092 102,442,142 30,283,585
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 CONTRIBUTIONS14,953,704 4,095,511 14,953,704 4,095,511 14,953,704 4,095,511
H340Sec. 20C-2SECTION 20C
USC - UPSTATE
pg. 47
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS14,953,704 4,095,511 14,953,704 4,095,511 14,953,704 4,095,511
2       
3TOTAL USC - UPSTATE118,406,076 31,079,096 121,617,583 34,290,603 121,706,076 34,379,096
4(516.00) (184.82) (516.00) (184.82) (516.00) (184.82)
H360Sec. 20D-1SECTION 20D
USC - BEAUFORT CAMPUS
pg. 48
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS5,161,446 1,028,317 6,502,758 2,369,629 5,161,446 1,028,317
4(128.49) (28.74) (128.49) (28.74) (128.49) (28.74)
5UNCLASSIFIED POSITIONS15,313,229 9,546,200 15,313,229 9,546,200 16,654,541 10,887,512
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 EXPENSES5,778,547 2,414,362 5,778,547 2,414,362 5,778,547 2,414,362
9TOTAL A. EDUC30,468,249 12,988,879 31,809,561 14,330,191 31,809,561 14,330,191
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 EXPENSES12,043,157 12,043,157 12,043,157
19TOTAL B. EDUC12,669,899 12,669,899 12,669,899
20 & GENERAL-RESTRICTED(3.75) (3.75) (3.75)
21       
22TOTAL I. EDUCATION & GENERAL43,138,148 12,988,879 44,479,460 14,330,191 44,479,460 14,330,191
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 CONTRIBUTIONS6,313,634 1,207,977 6,313,634 1,207,977 6,313,634 1,207,977
34TOTAL III. EMPLOYEE BENEFITS6,313,634 1,207,977 6,313,634 1,207,977 6,313,634 1,207,977
H360Sec. 20D-2SECTION 20D
USC - BEAUFORT CAMPUS
pg. 49
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - BEAUFORT CAMPUS49,481,782 14,196,856 50,823,094 15,538,168 50,823,094 15,538,168
2(245.84) (51.49) (245.84) (51.49) (245.84) (51.49)
H370Sec. 20E-1SECTION 20E
USC - LANCASTER CAMPUS
pg. 50
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS1,622,358 456,369 2,882,657 1,716,668 1,622,358 456,369
4(53.03) (5.41) (53.03) (5.41) (53.03) (5.41)
5UNCLASSIFIED POSITIONS5,347,593 4,002,068 5,347,593 4,002,068 6,103,773 4,758,248
6(45.50) (21.25) (45.50) (21.25) (45.50) (21.25)
7OTHER PERSONAL SERVICES2,411,481 500,000 2,411,481 500,000 2,411,481 500,000
8OTHER OPERATING EXPENSES7,153,792 3,470,012 7,153,792 3,470,012 7,153,792 3,470,012
9TOTAL A. EDUC16,535,224 8,428,449 17,795,523 9,688,748 17,291,404 9,184,629
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 & GENERAL24,473,975 8,428,449 25,734,274 9,688,748 25,230,155 9,184,629
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 CONTRIBUTIONS3,287,549 1,173,574 3,287,549 1,173,574 3,287,549 1,173,574
29TOTAL III. EMPLOYEE BENEFITS3,287,549 1,173,574 3,287,549 1,173,574 3,287,549 1,173,574
30       
31TOTAL USC - LANCASTER CAMPUS27,776,524 9,602,023 29,036,823 10,862,322 28,532,704 10,358,203
32(98.53) (26.66) (98.53) (26.66) (98.53) (26.66)
H380Sec. 20F-1SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 51
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS1,306,352 342,936 1,819,184 855,768 1,306,352 342,936
4(34.75) (3.00) (34.75) (3.00) (34.75) (3.00)
5UNCLASSIFIED POSITIONS2,135,125 1,803,549 2,135,125 1,803,549 2,615,125 2,283,549
6(24.02) (21.24) (24.02) (21.24) (24.02) (21.24)
7OTHER PERSONAL SERVICES1,421,818 400,000 1,421,818 400,000 1,421,818 400,000
8OTHER OPERATING EXPENSES4,823,594 2,050,494 4,823,594 2,050,494 4,823,594 2,050,494
9SALKEHATCHIE LEADERSHIP CENTER100,460 100,460 100,460 100,460 100,460 100,460
10TOTAL A. EDUC9,787,349 4,697,439 10,300,181 5,210,271 10,267,349 5,177,439
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 & GENERAL15,532,504 4,697,439 16,045,336 5,210,271 16,012,504 5,177,439
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 CONTRIBUTIONS1,812,784 697,043 1,812,784 697,043 1,812,784 697,043
33TOTAL III. EMPLOYEE BENEFITS1,812,784 697,043 1,812,784 697,043 1,812,784 697,043
34       
H380Sec. 20F-2SECTION 20F
USC - SALKEHATCHIE CAMPUS
pg. 52
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC -17,648,481 5,394,482 18,161,313 5,907,314 18,128,481 5,874,482
2 SALKEHATCHIE CAMPUS(59.77) (24.24) (59.77) (24.24) (59.77) (24.24)
H390Sec. 20G-1SECTION 20G
USC - SUMTER CAMPUS
pg. 53
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS1,712,398 837,915 2,806,084 1,931,601 1,712,398 837,915
4(33.00) (12.29) (33.00) (12.29) (33.00) (12.29)
5UNCLASSIFIED POSITIONS3,290,797 3,044,935 3,290,797 3,044,935 3,947,008 3,701,146
6(34.10) (14.11) (34.10) (14.11) (34.10) (14.11)
7OTHER PERSONAL SERVICES917,816 500,000 917,816 500,000 917,816 500,000
8OTHER OPERATING EXPENSES7,655,031 3,490,133 7,655,031 3,490,133 7,655,031 3,490,133
9TOTAL A. EDUC13,576,042 7,872,983 14,669,728 8,966,669 14,232,253 8,529,194
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 EXPENSES5,692,440 5,692,440 5,692,440
17TOTAL B. EDUC5,979,819 5,979,819 5,979,819
18 & GENERAL-RESTRICTED(1.46) (1.46) (1.46)
19       
20TOTAL I. EDUCATION & GENERAL19,555,861 7,872,983 20,649,547 8,966,669 20,212,072 8,529,194
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 CONTRIBUTIONS2,484,833 1,061,455 2,484,833 1,061,455 2,484,833 1,061,455
33TOTAL III. EMPLOYEE BENEFITS2,484,833 1,061,455 2,484,833 1,061,455 2,484,833 1,061,455
34       
H390Sec. 20G-2SECTION 20G
USC - SUMTER CAMPUS
pg. 54
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL USC - SUMTER CAMPUS22,560,541 8,934,438 23,654,227 10,028,124 23,216,752 9,590,649
2(72.56) (26.40) (72.56) (26.40) (72.56) (26.40)
H400Sec. 20H-1SECTION 20H
USC - UNION CAMPUS
pg. 55
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS1,299,500 319,500 2,056,902 1,076,902 1,299,500 319,500
4(26.76) (6.54) (26.76) (6.54) (26.76) (6.54)
5NEW POSITIONS - FISCAL
6 TECHNICIAN II (2.00) (2.00)
7UNCLASSIFIED POSITIONS1,580,255 1,430,255 1,580,255 1,430,255 2,337,657 2,187,657
8(11.06) (11.06) (11.06) (11.06) (11.06) (11.06)
9NEW POSITIONS -
10 ASSISTANT PROFESSOR (1.00) (1.00)
11OTHER PERSONAL SERVICES2,100,000 800,000 2,100,000 800,000 2,100,000 800,000
12OTHER OPERATING EXPENSES2,651,120 1,812,955 2,651,120 1,812,955 2,651,120 1,812,955
13TOTAL A. EDUC7,630,875 4,362,710 8,388,277 5,120,112 8,388,277 5,120,112
14 & GENERAL-UNRESTRICTED(37.82) (17.60) (40.82) (20.60) (37.82) (17.60)
15       
16B. EDUC & GENERAL-RESTRICTED
17CLASSIFIED POSITIONS11,416 11,416 11,416
18UNCLASSIFIED POSITIONS134,456 134,456 134,456
19OTHER PERSONAL SERVICES40,220 40,220 40,220
20OTHER OPERATING EXPENSES3,932,454 3,932,454 3,932,454
21TOTAL B. EDUC4,118,546 4,118,546 4,118,546
22 & GENERAL-RESTRICTED
23       
24TOTAL I. EDUCATION & GENERAL11,749,421 4,362,710 12,506,823 5,120,112 12,506,823 5,120,112
25(37.82) (17.60) (40.82) (20.60) (37.82) (17.60)
26       
27II. AUXILIARY SERVICES
28CLASSIFIED POSITIONS25,000 25,000 25,000
29(1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES5,000 5,000 5,000
31OTHER OPERATING EXPENSES200,000 200,000 200,000
32TOTAL II. AUXILIARY SERVICES230,000 230,000 230,000
33(1.00) (1.00) (1.00)
34       
H400Sec. 20H-2SECTION 20H
USC - UNION CAMPUS
pg. 56
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,045,503 1,072,901 2,045,503 1,072,901 2,045,503 1,072,901
3TOTAL III. EMPLOYEE BENEFITS2,045,503 1,072,901 2,045,503 1,072,901 2,045,503 1,072,901
4       
5TOTAL USC - UNION CAMPUS14,024,924 5,435,611 14,782,326 6,193,013 14,782,326 6,193,013
6(38.82) (17.60) (41.82) (20.60) (38.82) (17.60)
H470Sec. 21-1SECTION 21
WINTHROP UNIVERSITY
pg. 57
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. EDUCATION & GENERAL
2PRESIDENT257,990 257,990 257,990 257,990 257,990 257,990
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS18,298,396 6,321,396 20,863,322 8,886,322 18,298,396 6,321,396
5(353.67) (215.73) (353.67) (215.73) (353.67) (215.73)
6UNCLASSIFIED POSITIONS38,082,915 17,323,415 38,082,915 17,323,415 40,647,841 19,888,341
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 EXPENSES85,489,942 3,604,942 85,489,942 3,604,942 85,489,942 3,604,942
10ALLOC EIA-TCHR RECRUIT PROG3,968,320 3,968,320 3,968,320
11TOTAL I. EDUCATION & GENERAL154,681,782 28,251,962 157,246,708 30,816,888 157,246,708 30,816,888
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 CONTRIBUTIONS18,474,289 5,425,054 18,474,289 5,425,054 18,474,289 5,425,054
26TOTAL III. EMPLOYEE BENEFITS18,474,289 5,425,054 18,474,289 5,425,054 18,474,289 5,425,054
27       
28TOTAL WINTHROP UNIVERSITY186,191,071 33,677,016 188,755,997 36,241,942 188,755,997 36,241,942
29(814.78) (442.96) (814.78) (442.96) (814.78) (442.96)
H510Sec. 23-1SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 58
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3PRESIDENT369,149 369,149 369,149 369,149 369,149 369,149
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS73,801,982 19,200,448 83,308,079 26,700,448 75,808,079 19,200,448
6(2,068.85) (789.76) (2,068.85) (789.76) (2,068.85) (789.76)
7NEW POSITIONS - ACCOUNTANT/FISCAL
8 ANALYST I (2.00) (2.00)
9NEW POSITIONS - ACCOUNTING/FISCAL
10 MANAGER I (3.00) (3.00)
11NEW POSITIONS -
12 ADMINISTRATIVE ASSISTANT (5.00) (5.00)
13NEW POSITIONS - ADMINISTRATIVE
14 COORDINATOR I (10.00) (10.00)
15NEW POSITIONS - ADMINISTRATIVE
16 COORDINATOR II (1.00) (1.00)
17NEW POSITIONS - GRANTS
18 ADMINISTRATOR II (2.00) (2.00)
19NEW POSITIONS - STUDENT SERVICES
20 PROGRAM COORDINATOR I (3.00) (3.00)
21UNCLASSIFIED POSITIONS137,864,995 42,828,243 141,446,868 42,828,243 150,946,868 52,328,243
22(1,693.82) (328.93) (1,693.82) (328.93) (1,693.82) (328.93)
23NEW POSITIONS -
24 ASSISTANT PROFESSOR (15.00) (15.00)
25NEW POSITIONS -
26 ASSOCIATE PROFESSOR (50.00) (50.00)
27NEW POSITIONS -
28 CLINICAL INSTRUCTOR (2.00) (2.00)
29NEW POSITIONS - INSTRUCTOR
30 (3.00) (3.00)
31NEW POSITIONS - PROFESSOR
32 (15.00) (84.00)
33OTHER PERSONAL SERVICES14,459,685 15,004,662 15,004,662
34OTHER OPERATING EXPENSES359,846,250 30,908,753 376,260,403 30,908,753 383,710,403 38,358,753
H510Sec. 23-2SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 59
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DIABETES CENTER123,470 123,470 123,470 123,470 123,470 123,470
2HOSPITAL AUTHORITY -14,225,000 6,225,000 14,225,000 6,225,000 14,225,000 6,225,000
3 TELEMEDICINE PROGRAM
4HYPERTENSION INITIATIVE240,433 240,433 240,433 240,433 240,433 240,433
5INSTITUTE OF MEDICINE100,000 100,000 100,000 100,000 100,000 100,000
6MUSC HEALTH SOLUTIONS3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
7RURAL BEHAVIORAL HEALTH 1,500,000 1,500,000
8 PROFESSIONAL INCENTIVE
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-UNRESTRICTED605,563,289 103,171,597 635,610,389 110,671,597 646,560,389 121,621,597
12(3,763.67) (1,119.69) (3,874.67) (1,119.69) (3,943.67) (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 EXPENSES88,999,775 100,099,775 100,099,775
21SCHOLARSHIPS & FELLOWS1,353,905 1,353,905 1,353,905
22TOTAL B. E&G-RESTRICTED197,361,359 208,461,359 208,461,359
23(515.75) (515.75) (515.75)
24       
25TOTAL I. EDUCATIONAL802,924,648 103,171,597 844,071,748 110,671,597 855,021,748 121,621,597
26 & GENERAL(4,279.42) (1,119.69) (4,390.42) (1,119.69) (4,459.42) (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 EXPENSES12,235,939 12,060,434 12,060,434
H510Sec. 23-3SECTION 23
MEDICAL UNIVERSITY OF SOUTH CAROLINA
pg. 60
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. AUXILIARY13,614,719 13,439,214 13,439,214
2 ENTERPRISES(65.75) (65.75) (65.75)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS80,196,580 24,871,721 82,824,985 24,871,721 83,874,985 25,921,721
6TOTAL III. EMPLOYEE BENEFITS80,196,580 24,871,721 82,824,985 24,871,721 83,874,985 25,921,721
7       
8TOTAL MEDICAL UNIVERSITY OF896,735,947 128,043,318 940,335,947 135,543,318 952,335,947 147,543,318
9 SOUTH CAROLINA(4,345.17) (1,119.69) (4,456.17) (1,119.69) (4,525.17) (1,119.69)
H530Sec. 24-1SECTION 24
AREA HEALTH EDUCATION CONSORTIUM
pg. 61
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. CONSORTIUM
2A. CONSORTIUM-GENERAL
3CLASSIFIED POSITIONS987,503 851,522 987,503 851,522 987,503 851,522
4(8.67) (8.39) (8.67) (8.39) (8.67) (8.39)
5UNCLASSIFIED POSITIONS1,686,735 1,458,424 1,686,735 1,458,424 1,686,735 1,458,424
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 EXPENSES6,136,983 3,904,535 6,136,983 3,904,535 6,136,983 3,904,535
9RURAL PHYSICIANS PROGRAM868,847 868,847 868,847 868,847 868,847 868,847
10TOTAL A. CONSORTIUM-GENERAL9,908,112 7,300,856 9,908,112 7,300,856 9,908,112 7,300,856
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. CONSORTIUM10,776,583 7,352,427 10,776,583 7,352,427 10,776,583 7,352,427
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. 62
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,135,797 2,107,997 2,135,797 2,107,997 2,135,797 2,107,997
3TOTAL III. EMPLOYEE BENEFITS2,135,797 2,107,997 2,135,797 2,107,997 2,135,797 2,107,997
4       
5TOTAL AREA HEALTH17,149,424 13,495,797 17,149,424 13,495,797 17,149,424 13,495,797
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. 63
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 DIRECTOR269,953 269,953 269,953 269,953 269,953 269,953
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS965,151 965,151 965,151 965,151 965,151 965,151
6(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
7UNCLASSIFIED POSITIONS345,218 345,218 345,218 345,218 345,218 345,218
8OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
9OTHER OPERATING EXPENSES118,250 118,250 118,250 118,250 118,250 118,250
10TOTAL A. PRESIDENT'S OFFICE1,708,572 1,708,572 1,708,572 1,708,572 1,708,572 1,708,572
11(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
12       
13B. FINANCE AND HUMAN RESOURCES
14CLASSIFIED POSITIONS3,227,965 3,227,965 3,227,965 3,227,965 3,227,965 3,227,965
15(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
16NEW POSITIONS - PROGRAM
17 COORDINATOR II (15.00) (15.00)
18UNCLASSIFIED POSITIONS358,407 358,407 358,407 358,407 358,407 358,407
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES30,000 30,000 30,000 30,000 30,000 30,000
21OTHER OPERATING EXPENSES1,062,500 587,500 1,062,500 587,500 1,062,500 587,500
22TOTAL B. FINANCE AND4,678,872 4,203,872 4,678,872 4,203,872 4,678,872 4,203,872
23 HUMAN RESOURCES(20.00) (20.00) (20.00) (20.00) (35.00) (35.00)
24       
25C. INFORMATION TECHNOLOGY
26CLASSIFIED POSITIONS1,188,971 1,138,971 1,188,971 1,138,971 1,188,971 1,138,971
27(16.00) (15.00) (16.00) (15.00) (16.00) (15.00)
28UNCLASSIFIED POSITIONS183,739 183,739 183,739 183,739 183,739 183,739
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES16,640 16,640 16,640 16,640 16,640 16,640
31OTHER OPERATING EXPENSES1,771,500 335,500 1,771,500 335,500 1,771,500 335,500
32TOTAL C. INFORMATION3,160,850 1,674,850 3,160,850 1,674,850 3,160,850 1,674,850
33 TECHNOLOGY(17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
34       
H590Sec. 25-2SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 64
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL I. ADMINISTRATION9,548,294 7,587,294 9,548,294 7,587,294 9,548,294 7,587,294
2(49.00) (48.00) (49.00) (48.00) (64.00) (63.00)
3       
4II. INSTRUCTIONAL PROGRAMS
5A. TECHNICAL COLLEGES
6CLASSIFIED POSITIONS176,592,061 68,942,278 176,592,061 68,942,278 176,592,061 68,942,278
7(2,684.62) (1,714.67) (2,684.62) (1,714.67) (2,684.62) (1,714.67)
8UNCLASSIFIED POSITIONS200,101,033 60,401,305 200,101,033 60,401,305 210,101,033 70,401,305
9(1,940.60) (1,390.63) (1,940.60) (1,390.63) (1,940.60) (1,390.63)
10OTHER PERSONAL SERVICES48,111,487 9,732,349 48,111,487 9,732,349 48,111,487 9,732,349
11OTHER OPERATING EXPENSES203,401,361 14,428,139 203,401,361 14,428,139 203,401,361 14,428,139
12CRITICAL NEEDS NURSING322,512 322,512 322,512 322,512 322,512 322,512
13 INITIATIVE
14FLORENCE DARLINGTON SIMT906,817 906,817 906,817 906,817 906,817 906,817
15FLORENCE DARLINGTON-OPERATING302,271 302,271 302,271 302,271 302,271 302,271
16LOWCOUNTRY TECH - MILITARY500,000 500,000 500,000 500,000 500,000 500,000
17 WORKFORCE INITIATIVE
18MIDLANDS TECH NURSING PROGRAM370,943 370,943 370,943 370,943 370,943 370,943
19OCTC TRUCK DRIVING73,129 73,129 73,129 73,129 73,129 73,129
20 CERTIFICATE PROGRAM
21SPARTANBURG-CHEROKEE EXPANSION1,506,816 1,506,816 1,506,816 1,506,816 1,506,816 1,506,816
22TRIDENT TECH-CULINARY ARTS468,522 468,522 468,522 468,522 468,522 468,522
23WTC PROMISE SCHOLARSHIP300,000 300,000 300,000 300,000 300,000 300,000
24 PROGRAM
25TOTAL A. TECHNICAL COLLEGES632,956,952 158,255,081 632,956,952 158,255,081 642,956,952 168,255,081
26(4,625.22) (3,105.30) (4,625.22) (3,105.30) (4,625.22) (3,105.30)
27       
28B. SYSTEM WIDE PROGRAM INITIATIVES
29CLASSIFIED POSITIONS656,138 611,138 656,138 611,138 656,138 611,138
30(18.00) (16.00) (18.00) (16.00) (18.00) (16.00)
31UNCLASSIFIED POSITIONS154,799 154,799 154,799 154,799 154,799 154,799
32(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33OTHER PERSONAL SERVICES91,691 91,691 91,691
34OTHER OPERATING EXPENSES529,205 50,000 529,205 50,000 529,205 50,000
H590Sec. 25-3SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 65
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1PATHWAYS TO PROSPERITY604,545 604,545 604,545 604,545 604,545 604,545
2WORKFORCE SCHOLARSHIPS AND2,642,000 2,642,000 2,642,000 2,642,000 2,642,000 2,642,000
3 GRANTS
4TOTAL B. SYSTEM WIDE4,678,378 4,062,482 4,678,378 4,062,482 4,678,378 4,062,482
5 PROGRAM INITIATIVES(19.00) (17.00) (19.00) (17.00) (19.00) (17.00)
6       
7C. EMPLOYEE BENEFITS FORMULA FUNDING
8EMPLOYER CONTRIBUTIONS126,464,873 49,041,878 126,464,873 49,041,878 126,464,873 49,041,878
9TOTAL C. EMPLOYEE BENEFITS126,464,873 49,041,878 126,464,873 49,041,878 126,464,873 49,041,878
10 FORMULA FUNDING
11       
12TOTAL II. INSTRUCTIONAL764,100,203 211,359,441 764,100,203 211,359,441 774,100,203 221,359,441
13 PROGRAMS(4,644.22) (3,122.30) (4,644.22) (3,122.30) (4,644.22) (3,122.30)
14       
15III. ECONOMIC DEVELOPMENT
16A. ADMINISTRATION
17CLASSIFIED POSITIONS989,663 989,663 989,663 989,663 989,663 989,663
18(66.00) (41.00) (66.00) (41.00) (66.00) (41.00)
19UNCLASSIFIED POSITIONS
20(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21OTHER OPERATING EXPENSES180,000 180,000 180,000 180,000 180,000 180,000
22E&G STEM PROGRAMS: CRITICAL NEEDS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
23 WORKFORCE DEV INITIATIVE
24TOTAL A. ADMINISTRATION3,669,663 3,669,663 3,669,663 3,669,663 3,669,663 3,669,663
25(67.00) (42.00) (67.00) (42.00) (67.00) (42.00)
26       
27B. SPECIAL SCHOOLS TRAINING
28CLASSIFIED POSITIONS
29(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
30OTHER DIRECT TRAINING COSTS7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
31TOTAL B. SPECIAL7,239,253 7,239,253 7,239,253 7,239,253 7,239,253 7,239,253
32 SCHOOLS TRAINING(29.50) (29.50) (29.50) (29.50) (29.50) (29.50)
33       
34TOTAL III. ECONOMIC10,908,916 10,908,916 10,908,916 10,908,916 10,908,916 10,908,916
H590Sec. 25-4SECTION 25
STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION
pg. 66
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(96.50) (71.50) (96.50) (71.50) (96.50) (71.50)
2       
3IV. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS2,710,229 2,667,125 2,710,229 2,667,125 2,710,229 2,667,125
5TOTAL IV. EMPLOYEE BENEFITS2,710,229 2,667,125 2,710,229 2,667,125 2,710,229 2,667,125
6       
7TOTAL STATE BOARD FOR TECHNICAL787,267,642 232,522,776 787,267,642 232,522,776 797,267,642 242,522,776
8 & COMPREHENSIVE EDUCATION(4,789.72) (3,241.80) (4,789.72) (3,241.80) (4,804.72) (3,256.80)
H790Sec. 26-1SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 67
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION & PLANNING
2DIRECTOR150,800 150,800 150,800 150,800 150,800 150,800
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS233,687 233,687 233,687 233,687 233,687 233,687
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER PERSONAL SERVICES64,000 64,000 64,000
7OTHER OPERATING EXPENSES784,775 635,865 784,775 635,865 1,034,775 885,865
8TOTAL I. ADMINISTRATION1,233,262 1,020,352 1,233,262 1,020,352 1,483,262 1,270,352
9 & PLANNING(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10       
11II. ARCHIVES & RECORDS MANAGEMENT
12CLASSIFIED POSITIONS1,199,421 1,176,421 1,199,421 1,176,421 1,199,421 1,176,421
13(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
14OTHER PERSONAL SERVICES55,100 55,100 55,100
15OTHER OPERATING EXPENSES596,000 100,000 596,000 100,000 596,000 100,000
16TOTAL II. ARCHIVES &1,850,521 1,276,421 1,850,521 1,276,421 1,850,521 1,276,421
17 RECORDS MANAGEMENT(28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
18       
19III. HISTORICAL SERVICES
20CLASSIFIED POSITIONS608,876 228,876 608,876 228,876 608,876 228,876
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 HERITAGE125,000 125,000 125,000 125,000 125,000 125,000
25 HISTORY COMMISSION
26HISTORIC BUILDINGS1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
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. HISTORICAL2,983,271 1,864,776 2,983,271 1,864,776 2,983,271 1,864,776
34 SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
H790Sec. 26-2SECTION 26
DEPARTMENT OF ARCHIVES & HISTORY
pg. 68
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2CLASSIFIED POSITIONS144,000 144,000 144,000 144,000 144,000 144,000
3(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4UNCLASSIFIED POSITIONS44,500 44,500 44,500 44,500 44,500 44,500
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES211,500 211,500 211,500 211,500 711,500 711,500
7TOTAL IV. REVOLUTIONARY WAR400,000 400,000 400,000 400,000 900,000 900,000
8 SESTERCENTENNIAL COMMISSION(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10V. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS1,322,266 1,036,030 1,322,266 1,036,030 1,322,266 1,036,030
12TOTAL V. EMPLOYEE BENEFITS1,322,266 1,036,030 1,322,266 1,036,030 1,322,266 1,036,030
13       
14TOTAL DEPARTMENT OF ARCHIVES7,789,320 5,597,579 7,789,320 5,597,579 8,539,320 6,347,579
15 & HISTORY(46.00) (38.00) (46.00) (38.00) (46.00) (38.00)
H870Sec. 27-1SECTION 27
STATE LIBRARY
pg. 69
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR133,232 133,232 133,232 133,232 133,232 133,232
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS686,062 385,363 931,237 630,538 931,237 630,538
5(13.00) (8.00) (13.00) (8.00) (13.00) (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. ADMINISTRATION1,724,844 1,385,145 1,970,019 1,630,320 1,970,019 1,630,320
9(14.00) (9.00) (14.00) (9.00) (14.00) (9.00)
10       
11II. TALKING BOOK SERVICES
12CLASSIFIED POSITIONS387,533 387,533 387,533 387,533 387,533 387,533
13(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
14OTHER OPERATING EXPENSES261,397 131,000 261,397 131,000 261,397 131,000
15TOTAL II. TALKING648,930 518,533 648,930 518,533 648,930 518,533
16 BOOK SERVICES(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
17       
18III. LIBRARY RESOURCES
19CLASSIFIED POSITIONS837,608 583,657 1,096,608 842,657 1,096,608 842,657
20(22.00) (16.00) (22.00) (16.00) (22.00) (16.00)
21OTHER OPERATING EXPENSES1,295,343 97,110 1,495,343 297,110 1,495,343 297,110
22DISCUS PROGRAMS (H870)2,770,452 2,770,452 2,770,452 2,770,452 2,770,452 2,770,452
23TOTAL III. LIBRARY RESOURCES4,903,403 3,451,219 5,362,403 3,910,219 5,362,403 3,910,219
24(22.00) (16.00) (22.00) (16.00) (22.00) (16.00)
25       
26IV. STATEWIDE DEVELOPMENT
27CLASSIFIED POSITIONS442,456 302,096 629,456 489,096 629,456 489,096
28(8.00) (3.00) (8.00) (3.00) (8.00) (3.00)
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 LIBRARIES13,637,385 13,637,385 14,765,340 14,765,340 14,765,340 14,765,340
34TOTAL IV. STATEWIDE14,860,634 14,016,347 16,175,589 15,331,302 16,175,589 15,331,302
H870Sec. 27-2SECTION 27
STATE LIBRARY
pg. 70
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 DEVELOPMENT(8.00) (3.00) (8.00) (3.00) (8.00) (3.00)
2       
3V. EMPLOYEE BENEFITS
4EMPLOYER CONTRIBUTIONS997,068 795,489 1,294,273 1,092,694 1,294,273 1,092,694
5TOTAL V. EMPLOYEE BENEFITS997,068 795,489 1,294,273 1,092,694 1,294,273 1,092,694
6       
7TOTAL STATE LIBRARY23,134,879 20,166,733 25,451,214 22,483,068 25,451,214 22,483,068
8(53.00) (37.00) (53.00) (37.00) (53.00) (37.00)
H910Sec. 28-1SECTION 28
ARTS COMMISSION
pg. 71
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR124,010 68,614 124,010 68,614 124,010 68,614
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4TOTAL I. ADMINISTRATION124,010 68,614 124,010 68,614 124,010 68,614
5(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
6       
7II. STATEWIDE ARTS SERVICES
8CLASSIFIED POSITIONS1,129,866 841,368 1,129,866 841,368 1,129,866 841,368
9(32.50) (21.50) (32.50) (21.50) (32.50) (21.50)
10NEW POSITIONS - ARTS 348,000 348,000 348,000 348,000
11 COORDINATOR II (6.00) (6.00) (6.00) (6.00)
12OTHER OPERATING EXPENSES510,608 145,000 606,008 240,400 606,008 240,400
13DISTRIBUTION TO SUBDIVISIONS8,272,947 7,658,318 8,272,947 7,658,318 8,672,947 8,058,318
14TOTAL II. STATEWIDE9,913,421 8,644,686 10,356,821 9,088,086 10,756,821 9,488,086
15 ARTS SERVICES(32.50) (21.50) (38.50) (27.50) (38.50) (27.50)
16       
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS455,613 295,396 612,213 451,996 612,213 451,996
19TOTAL III. EMPLOYEE BENEFITS455,613 295,396 612,213 451,996 612,213 451,996
20       
21TOTAL ARTS COMMISSION10,493,044 9,008,696 11,093,044 9,608,696 11,493,044 10,008,696
22(33.50) (22.00) (39.50) (28.00) (39.50) (28.00)
H950Sec. 29-1SECTION 29
STATE MUSEUM COMMISSION
pg. 72
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR164,534 164,534 164,534 164,534 164,534 164,534
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS331,810 331,114 331,810 331,114 331,810 331,114
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS145 145 145 145 145 145
7OTHER PERSONAL SERVICES22,715 22,715 22,715
8OTHER OPERATING EXPENSES1,784,675 903,831 1,784,675 903,831 1,784,675 903,831
9TOTAL I. ADMINISTRATION2,303,879 1,399,624 2,303,879 1,399,624 2,303,879 1,399,624
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. PROGRAMS
13CLASSIFIED POSITIONS1,914,019 1,700,111 2,199,970 1,986,062 1,914,019 1,700,111
14(42.00) (40.00) (42.00) (40.00) (42.00) (40.00)
15NEW POSITIONS - BUILDING/GROUNDS 44,977 44,977
16 SUPERVISOR I (1.00) (1.00)
17NEW POSITIONS - FISCAL 44,977 44,977
18 TECHNICIAN II (1.00) (1.00)
19NEW POSITIONS - GRAPHIC 44,977 44,977
20 ARTIST II (1.00) (1.00)
21NEW POSITIONS - HUMAN 53,957 53,957
22 RESOURCES COORDINATOR (1.00) (1.00)
23NEW POSITIONS - IT CUSTOMER 53,957 53,957
24 SUPPORT SPECIALIST III (1.00) (1.00)
25NEW POSITIONS - 44,977 44,977
26 PROGRAM ASSISTANT (1.00) (1.00)
27NEW POSITIONS - PROGRAM 49,467 49,467
28 COORDINATOR I (1.00) (1.00)
29NEW POSITIONS - SECURITY 44,977 44,977
30 SPECIALIST III (1.00) (1.00)
31OTHER PERSONAL SERVICES541,008 100,113 541,008 100,113 541,008 100,113
32OTHER OPERATING EXPENSES3,152,843 1,805,243 3,152,843 1,805,243 3,152,843 1,805,243
33TOTAL II. PROGRAMS5,607,870 3,605,467 5,893,821 3,891,418 5,990,136 3,987,733
34(42.00) (40.00) (42.00) (40.00) (50.00) (48.00)
H950Sec. 29-2SECTION 29
STATE MUSEUM COMMISSION
pg. 73
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS1,622,339 1,428,997 1,622,339 1,428,997 2,365,073 2,171,731
3TOTAL III. EMPLOYEE BENEFITS1,622,339 1,428,997 1,622,339 1,428,997 2,365,073 2,171,731
4       
5TOTAL STATE MUSEUM COMMISSION9,534,088 6,434,088 9,820,039 6,720,039 10,659,088 7,559,088
6(49.00) (47.00) (49.00) (47.00) (57.00) (55.00)
H960Sec. 30-1SECTION 30
CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION
pg. 74
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 DIRECTOR100,560 100,560 100,560 100,560 100,560 100,560
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS393,961 393,961 458,846 458,846 458,846 458,846
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 EXPENSES779,252 360,000 902,665 483,413 902,665 483,413
8SOUTHERN MARITIME COLLECTION25,000 25,000 25,000 25,000 25,000 25,000
9TOTAL I. CONFEDERATE RELIC ROOM1,323,773 904,521 1,512,071 1,092,819 1,512,071 1,092,819
10 & MILITARY MUSEUM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS208,298 208,298 235,550 235,550 235,550 235,550
14TOTAL II. EMPLOYEE BENEFITS208,298 208,298 235,550 235,550 235,550 235,550
15       
16TOTAL CONFEDERATE RELIC ROOM AND1,532,071 1,112,819 1,747,621 1,328,369 1,747,621 1,328,369
17 MILITARY MUSEUM COMMISSION(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
J060Sec. 31-1SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 75
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS166,830 166,830 166,830 166,830 166,830 166,830
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS10,577,451 5,307,883 10,577,451 5,307,883 10,577,451 5,307,883
5(173.32) (82.01) (173.32) (82.01) (173.32) (82.01)
6UNCLASSIFIED POSITIONS
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES542,152 167,318 542,152 167,318 542,152 167,318
9OTHER OPERATING EXPENSES13,613,899 7,013,351 18,136,695 11,536,147 18,136,695 11,536,147
10AGENCY LEASE PAYMENTS 7,029,026 7,029,026 7,029,026 7,029,026
11TOTAL I. ADMINISTRATION24,900,332 12,655,382 36,452,154 24,207,204 36,452,154 24,207,204
12(175.32) (84.01) (175.32) (84.01) (175.32) (84.01)
13       
14II. PROGRAMS AND SERVICES
15A. FAMILY HEALTH
161. INFECTIOUS DISEASE PREVENTION
17CLASSIFIED POSITIONS21,818,780 9,515,544 21,818,780 9,515,544 22,728,896 10,425,660
18(402.17) (196.21) (402.17) (196.21) (402.17) (201.21)
19UNCLASSIFIED POSITIONS824,434 601,532 824,434 601,532 824,434 601,532
20(5.96) (3.75) (5.96) (3.75) (5.96) (3.75)
21OTHER PERSONAL SERVICES2,304,225 524,618 2,304,225 524,618 2,304,225 524,618
22OTHER OPERATING EXPENSES60,310,215 6,088,289 60,310,215 6,088,289 60,310,215 6,088,289
23PALMETTO AIDS LIFE SUPPORT50,000 50,000 50,000 50,000 50,000 50,000
24SCBIO300,000 300,000 300,000 300,000 300,000 300,000
25CASE SERVICES8,781,921 4,530,127 8,781,921 4,530,127 8,781,921 4,530,127
26ALLOC OTHER STATE AGENCIES4,683,088 168,589 4,683,088 168,589 4,683,088 168,589
27ALLOC OTHER ENTITIES19,259,977 19,259,977 19,259,977
28AID TO OTHER ENTITIES743,456 743,456 743,456 743,456 743,456 743,456
29TOTAL 1. INFECTIOUS119,076,096 22,522,155 119,076,096 22,522,155 119,986,212 23,432,271
30 DISEASE PREVENTION(408.13) (199.96) (408.13) (199.96) (408.13) (204.96)
31       
322. MATERNAL/INFANT HEALTH
33CLASSIFIED POSITIONS29,274,567 5,027,301 29,274,567 5,027,301 31,274,567 7,027,301
34(797.84) (103.34) (797.84) (103.34) (797.84) (113.34)
J060Sec. 31-2SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 76
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PROGRAM 64,885 64,885
2 COORDINATOR II (1.00) (1.00)
3UNCLASSIFIED POSITIONS23,627 23,627 23,627
4OTHER PERSONAL SERVICES2,081,891 131,946 2,081,891 131,946 2,081,891 131,946
5OTHER OPERATING EXPENSES35,558,105 3,141,234 35,558,105 3,141,234 35,763,321 3,346,450
6NEWBORN HEARING SCREENINGS426,511 426,511 426,511 426,511 426,511 426,511
7SICKLE CELL PROF EDUCATION100,000 100,000 100,000 100,000 100,000 100,000
8CASE SERVICES39,368,824 2,499,545 39,368,824 2,499,545 39,368,824 2,499,545
9ALLOC OTHER STATE AGENCIES533,326 533,326 533,326
10ALLOC OTHER ENTITIES2,623,580 146,875 2,623,580 146,875 2,623,580 146,875
11AID OTHER STATE AGENCIES1,395 1,395 1,395 1,395 1,395 1,395
12AID TO OTHER ENTITIES456,328 456,328 456,328 456,328 456,328 456,328
13TOTAL 2. MATERNAL/INFANT110,448,154 11,931,135 110,448,154 11,931,135 112,718,255 14,201,236
14 HEALTH(797.84) (103.34) (797.84) (103.34) (798.84) (114.34)
15       
163. CHRONIC DISEASE PREVENTION
17CLASSIFIED POSITIONS13,773,955 730,689 13,773,955 730,689 13,773,955 730,689
18(75.69) (12.89) (75.69) (12.89) (75.69) (12.89)
19OTHER PERSONAL SERVICES2,747,366 53,430 2,747,366 53,430 2,747,366 53,430
20OTHER OPERATING EXPENSES5,301,127 612,851 5,301,127 612,851 5,301,127 612,851
21SMOKING PREVENTION TRUST6,124,341 6,124,341 6,124,341
22CASE SERVICES3,300,505 510,304 3,300,505 510,304 3,300,505 510,304
23ALLOC OTHER STATE AGENCIES12,869 12,869 12,869
24ALLOC OTHER ENTITIES2,615,710 2,615,710 2,615,710
25AID OTHER STATE AGENCIES1,000,000 1,000,000 1,000,000 1,000,000 2,000,000 2,000,000
26AID TO OTHER ENTITIES134,220 134,220 134,220 134,220 134,220 134,220
27TOTAL 3. CHRONIC35,010,093 3,041,494 35,010,093 3,041,494 36,010,093 4,041,494
28 DISEASE PREVENTION(75.69) (12.89) (75.69) (12.89) (75.69) (12.89)
29       
304. ACCESS TO CARE
31CLASSIFIED POSITIONS33,021,933 18,809,774 33,021,933 18,809,774 33,021,933 18,809,774
32(440.17) (336.37) (440.17) (336.37) (440.17) (336.37)
33UNCLASSIFIED POSITIONS886,619 745,927 886,619 745,927 886,619 745,927
34(6.04) (4.56) (6.04) (4.56) (6.04) (4.56)
J060Sec. 31-3SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 77
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES3,177,824 921,872 3,177,824 921,872 3,177,824 921,872
2OTHER OPERATING EXPENSES58,198,480 8,405,330 58,198,480 8,405,330 58,198,480 8,405,330
3CASE SERVICES83 71 83 71 83 71
4ALLOC COUNTIES - RESTRICTED3,805 3,805 3,805
5ALLOC OTHER STATE AGENCIES70,000 70,000 70,000
6ALLOC OTHER ENTITIES354,843 354,843 354,843
7AID OTHER STATE AGENCIES5,000 5,000 5,000 5,000 5,000 5,000
8AID TO OTHER ENTITIES1,238 1,238 1,238 1,238 1,238 1,238
9TOTAL 4. ACCESS TO CARE95,719,825 28,889,212 95,719,825 28,889,212 95,719,825 28,889,212
10(446.21) (340.93) (446.21) (340.93) (446.21) (340.93)
11       
125. RAPE VIOLENCE PREVENTION
13CLASSIFIED POSITIONS66,213 66,213 66,213
14(1.49) (1.49) (1.49)
15OTHER PERSONAL SERVICES31,504 31,504 31,504
16OTHER OPERATING EXPENSES29,547 29,547 29,547
17CASE SERVICES8,720 8,720 8,720 8,720 8,720 8,720
18ALLOC OTHER ENTITIES1,821,744 1,821,744 1,821,744
19AID TO OTHER ENTITIES1,547,969 1,547,969 1,547,969 1,547,969 1,547,969 1,547,969
20TOTAL 5. RAPE3,505,697 1,556,689 3,505,697 1,556,689 3,505,697 1,556,689
21 VIOLENCE PREVENTION(1.49) (1.49) (1.49)
22       
23TOTAL A. FAMILY HEALTH363,759,865 67,940,685 363,759,865 67,940,685 367,940,082 72,120,902
24(1,729.36) (657.12) (1,729.36) (657.12) (1,730.36) (673.12)
25       
26B. HEALTH CARE STANDARDS
271. FACILITY LICENSING
28CLASSIFIED POSITIONS7,340,782 2,725,759 7,340,782 2,725,759 7,340,782 2,725,759
29(134.85) (50.71) (134.85) (50.71) (134.85) (50.71)
30NEW POSITIONS - ARCHITECT I 78,343 78,343
31 (1.00) (1.00)
32NEW POSITIONS - ATTORNEY III 78,343 78,343
33 (1.00) (1.00)
34NEW POSITIONS - AUDITS 78,343 78,343
J060Sec. 31-4SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 78
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 - GIS MANAGER I 64,885 64,885
3 (1.00) (1.00)
4NEW POSITIONS - INSPECTOR III 53,957 53,957
5 (1.00) (1.00)
6NEW POSITIONS - NURSE 571,962 571,962
7 ADMINISTRATOR/MANAGER I (6.00) (6.00)
8NEW POSITIONS - PARALEGAL 53,957 53,957
9 (1.00) (1.00)
10NEW POSITIONS - PROGRAM 377,699 377,699
11 COORDINATOR I (7.00) (7.00)
12NEW POSITIONS - PROGRAM 259,540 259,540
13 COORDINATOR II (4.00) (4.00)
14NEW POSITIONS - PROGRAM 78,343 78,343
15 MANAGER I (1.00) (1.00)
16NEW POSITIONS - REGISTERED 78,343 78,343
17 NURSE I (1.00) (1.00)
18UNCLASSIFIED POSITIONS94,020 32,020 94,020 32,020 94,020 32,020
19(0.50) (0.50) (0.50)
20OTHER PERSONAL SERVICES425,994 51,994 425,994 51,994 425,994 51,994
21OTHER OPERATING EXPENSES11,032,997 1,090,285 11,032,997 1,090,285 11,032,997 1,090,285
22TOTAL 1. FACILITY LICENSING18,893,793 3,900,058 18,893,793 3,900,058 20,667,508 5,673,773
23(135.35) (50.71) (135.35) (50.71) (160.35) (75.71)
24       
252. EMERGENCY MEDICAL SERVICES
26CLASSIFIED POSITIONS755,629 696,413 755,629 696,413 755,629 696,413
27(17.00) (15.80) (17.00) (15.80) (17.00) (15.80)
28OTHER PERSONAL SERVICES9,600 7,600 9,600 7,600 9,600 7,600
29OTHER OPERATING EXPENSES1,471,607 699,533 1,471,607 699,533 1,471,607 699,533
30TRAUMA CENTER FUND2,279,989 2,279,989 2,279,989 2,279,989 2,279,989 2,279,989
31ALLOC COUNTIES - RESTRICTED40,000 40,000 40,000
32ALLOC ENTITIES - AID TO592,956 592,956 592,956
33 EMS REGIONAL
34AID TO COUNTIES - RESTRICTED536,382 536,382 536,382 536,382 536,382 536,382
J060Sec. 31-5SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 79
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1AID EMS - REGIONAL COUNCILS164,579 164,579 164,579 164,579 164,579 164,579
2AID TO OTHER ENTITIES147,500 147,500 147,500 147,500 147,500 147,500
3TOTAL 2. EMERGENCY5,998,242 4,531,996 5,998,242 4,531,996 5,998,242 4,531,996
4 MEDICAL SERVICES(17.00) (15.80) (17.00) (15.80) (17.00) (15.80)
5       
63. DRUG CONTROL
7CLASSIFIED POSITIONS2,996,260 458,260 2,996,260 458,260 2,996,260 458,260
8(34.10) (5.50) (34.10) (5.50) (34.10) (5.50)
9UNCLASSIFIED POSITIONS62,000 62,000 62,000
10(0.50) (0.50) (0.50)
11OTHER PERSONAL SERVICES38,290 8,290 38,290 8,290 38,290 8,290
12OTHER OPERATING EXPENSES1,486,753 546,452 1,486,753 546,452 1,486,753 546,452
13TOTAL 3. DRUG CONTROL4,583,303 1,013,002 4,583,303 1,013,002 4,583,303 1,013,002
14(34.60) (5.50) (34.60) (5.50) (34.60) (5.50)
15       
16TOTAL B. HEALTH29,475,338 9,445,056 29,475,338 9,445,056 31,249,053 11,218,771
17 CARE STANDARDS(186.95) (72.01) (186.95) (72.01) (211.95) (97.01)
18       
19C. HLTH SURVEILLANCE SUPPORT
201. HEALTH LABORATORY
21CLASSIFIED POSITIONS5,146,867 1,174,042 5,146,867 1,174,042 5,146,867 1,174,042
22(88.00) (19.00) (88.00) (19.00) (88.00) (19.00)
23OTHER PERSONAL SERVICES678,542 44,915 678,542 44,915 678,542 44,915
24OTHER OPERATING EXPENSES15,540,305 739,563 15,540,305 739,563 15,540,305 739,563
25TOTAL 1. HEALTH LABORATORY21,365,714 1,958,520 21,365,714 1,958,520 21,365,714 1,958,520
26(88.00) (19.00) (88.00) (19.00) (88.00) (19.00)
27       
282. VITAL RECORDS
29CLASSIFIED POSITIONS4,008,071 25,980 4,008,071 25,980 4,008,071 25,980
30(111.68) (1.00) (111.68) (1.00) (111.68) (1.00)
31OTHER PERSONAL SERVICES255,086 178 255,086 178 255,086 178
32OTHER OPERATING EXPENSES2,534,893 126,718 2,534,893 126,718 2,534,893 126,718
33TOTAL 2. VITAL RECORDS6,798,050 152,876 6,798,050 152,876 6,798,050 152,876
34(111.68) (1.00) (111.68) (1.00) (111.68) (1.00)
J060Sec. 31-6SECTION 31
DEPARTMENT OF PUBLIC HEALTH
pg. 80
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL C. HLTH28,163,764 2,111,396 28,163,764 2,111,396 28,163,764 2,111,396
2 SURVEILLANCE SUPPORT(199.68) (20.00) (199.68) (20.00) (199.68) (20.00)
3       
4TOTAL II. PROGRAMS421,398,967 79,497,137 421,398,967 79,497,137 427,352,899 85,451,069
5 AND SERVICES(2,115.99) (749.13) (2,115.99) (749.13) (2,141.99) (790.13)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS67,074,881 18,931,622 67,074,881 18,931,622 68,420,949 20,277,690
9TOTAL III. EMPLOYEE BENEFITS67,074,881 18,931,622 67,074,881 18,931,622 68,420,949 20,277,690
10       
11TOTAL DEPARTMENT OF513,374,180 111,084,141 524,926,002 122,635,963 532,226,002 129,935,963
12 PUBLIC HEALTH(2,291.31) (833.14) (2,291.31) (833.14) (2,317.31) (874.14)
H730Sec. 32-1SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 81
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS193,352 193,352 193,352 193,352 193,352 193,352
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,426,505 1,178,129 4,426,505 1,178,129 4,426,505 1,178,129
5(69.00) (15.80) (69.00) (15.80) (69.00) (15.80)
6UNCLASSIFIED POSITIONS130,628 44,261 130,628 44,261 130,628 44,261
7(1.00) (0.24) (1.00) (0.24) (1.00) (0.24)
8OTHER PERSONAL SERVICES439,275 15,000 604,275 15,000 604,275 15,000
9OTHER OPERATING EXPENSES4,375,000 125,000 4,375,000 125,000 4,375,000 125,000
10TOTAL I. ADMINISTRATION9,564,760 1,555,742 9,729,760 1,555,742 9,729,760 1,555,742
11(71.00) (17.04) (71.00) (17.04) (71.00) (17.04)
12       
13II. VOCATIONAL REHAB PROGRAMS
14A. BASIC SERVICE PROGRAM
15CLASSIFIED POSITIONS36,661,974 9,549,739 36,661,974 9,549,739 36,661,974 9,549,739
16(827.57) (182.54) (827.57) (182.54) (827.57) (182.54)
17OTHER PERSONAL SERVICES4,035,000 85,000 6,035,000 85,000 6,035,000 85,000
18OTHER OPERATING EXPENSES35,317,250 390,846 35,317,250 390,846 35,317,250 390,846
19PERMANENT IMPROVEMENTS781,491 781,491 781,491
20CASE SERVICES14,143,948 1,888,348 19,643,948 1,888,348 20,143,948 2,388,348
21TOTAL A. BASIC90,939,663 11,913,933 98,439,663 11,913,933 98,939,663 12,413,933
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 SERVICES373,000 423,000 423,000
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 1,569,176 66,557 1,569,176 66,557
31(16.50) (16.50) (16.50)
32       
33TOTAL II. VOCATIONAL92,458,839 11,980,490 100,008,839 11,980,490 100,508,839 12,480,490
34 REHAB PROGRAMS(844.07) (182.54) (844.07) (182.54) (844.07) (182.54)
H730Sec. 32-2SECTION 32
DEPARTMENT OF VOCATIONAL REHABILITATION
pg. 82
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 3,336,000 3,336,000
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 50,315,769 50,315,769
10 DETERMINATION DIV(456.51) (456.51) (456.51)
11       
12IV. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS25,942,233 5,763,061 26,242,233 5,763,061 26,242,233 5,763,061
14TOTAL IV. EMPLOYEE BENEFITS25,942,233 5,763,061 26,242,233 5,763,061 26,242,233 5,763,061
15       
16V. NON-RECURRING APPROPRIATIONS
17CONWAY VR CENTER REPAVING 425,250 425,250
18LEXINGTON VR CENTER REPAVING 530,550 530,550
19TOTAL V. NON-RECURRING 955,800 955,800
20 APPROPRIATIONS
21       
22TOTAL DEPARTMENT OF176,981,601 19,299,293 187,252,401 19,299,293 187,752,401 19,799,293
23 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. 83
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR286,000 111,194 286,000 111,194 286,000 111,194
3(1.00) (0.40) (1.00) (0.40) (1.00) (0.40)
4CLASSIFIED POSITIONS17,551,186 13,042,876 22,051,186 17,542,876 22,051,186 17,542,876
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 EXPENSES34,656,166 14,884,878 35,599,987 15,251,912 35,599,987 15,251,912
10TOTAL I. ADMINISTRATION53,930,654 28,699,097 59,374,475 33,566,131 59,374,475 33,566,131
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 POSITIONS21,368,912 7,264,423 21,368,912 7,264,423 21,368,912 7,264,423
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 EXPENSES2,369,534 854,319 2,924,361 854,319 2,924,361 854,319
20TOTAL 1. MEDICAL27,269,089 9,168,742 27,823,916 9,168,742 27,823,916 9,168,742
21 ADMINISTRATION(534.13) (188.99) (534.13) (188.99) (534.13) (188.99)
22       
232. MEDICAL CONTRACTS
24PROVIDER SUPPORT526,273 526,273 526,273 526,273 526,273 526,273
25TELEMEDICINE7,000,000 7,000,000 7,000,000 7,000,000 7,000,000 7,000,000
26CLTC CONTRACTS8,426,381 2,313,179 8,449,057 2,313,179 8,449,057 2,313,179
27ELIGIBILITY CONTRACTS85,443,930 20,013,990 85,443,930 20,013,990 85,443,930 20,013,990
28MMIS-MEDICAL MGMT INFO57,215,018 26,647,418 70,750,731 26,788,130 70,750,731 26,788,130
29NURSING HOME CONTRACTS8,960,468 2,133,893 8,960,468 2,133,893 8,960,468 2,133,893
30PREGNANCY CRISIS CENTERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
31PROVIDER SUPPORT159,617,317 62,090,294 165,095,568 64,939,296 165,095,568 64,939,296
32RURAL HEALTH INITIATIVE8,075,000 8,075,000 8,075,000 8,075,000 8,075,000 8,075,000
33TOTAL 2. MEDICAL CONTRACTS337,664,387 131,200,047 356,701,027 134,189,761 356,701,027 134,189,761
34       
J020Sec. 33-2SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 84
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. MEDICAL ASSISTANCE PAYMENTS
2BEHAVIORAL HEALTH SERVICES75,922,805 22,969,212 81,806,482 24,744,907 78,451,889 21,390,314
3CHILDREN'S COMMUNITY CARE31,191,318 9,431,770 32,867,084 9,937,516 32,867,084 9,937,516
4CLINICAL SERVICES67,702,820 18,859,191 70,146,275 19,596,626 70,146,275 19,596,626
5CLTC-COMMUNITY LONG TERM CARE415,190,867 126,143,322 425,084,695 130,071,124 418,797,815 123,784,244
6COORDINATED CARE5,733,852,188 594,886,720 5,741,859,361 595,167,615 5,725,600,111 578,908,365
7DENTAL SERVICES168,780,875 49,425,193 195,904,388 57,422,220 189,970,553 51,488,385
8DURABLE MEDICAL EQUIPMENT52,807,395 15,965,178 55,900,947 16,898,812 55,900,947 16,898,812
9EPSDT SERVICES2,681,323 779,416 2,583,486 749,889 2,583,486 749,889
10HOME HEALTH SERVICES19,883,984 6,026,473 19,448,151 5,894,939 19,448,151 5,894,939
11HOSPICE21,016,078 6,354,180 20,334,997 6,148,630 20,334,997 6,148,630
12HOSPITAL SERVICES661,658,734 114,644,599 701,184,308 126,573,417 705,694,357 131,083,466
13LAB & X-RAY SERVICES13,573,269 4,089,520 14,854,275 4,476,128 14,854,275 4,476,128
14MEDICAL PROFESSIONAL SERVICES36,652,614 11,084,789 41,747,643 12,622,469 40,385,539 11,260,365
15MMA PHASED DOWN CONTRIBUTIONS164,675,900 163,175,900 178,433,989 176,933,989 178,433,989 176,933,989
16NURSING HOME SERVICES712,089,542 210,751,149 802,594,694 238,065,604 794,698,255 230,169,165
17OPTIONAL STATE SUPPLEMENT22,160,118 22,160,118 21,817,937 21,817,937 21,817,937 21,817,937
18OSCAP6,199,576 6,199,576 6,451,070 6,451,070 6,451,070 6,451,070
19PACE23,843,325 7,229,296 24,566,284 7,447,485 24,566,284 7,447,485
20PHARMACEUTICAL SERVICES128,454,847 24,270,797 143,579,054 28,835,283 141,171,644 26,427,873
21PHYSICIAN SERVICES90,928,843 25,352,134 100,284,276 28,175,605 98,898,639 26,789,968
22PREMIUMS 100% STATE29,399,651 29,399,651 29,627,800 29,627,800 29,627,800 29,627,800
23PREMIUMS MATCHED366,766,251 99,471,554 394,964,154 107,981,681 394,964,154 107,981,681
24TRANSPORTATION SERVICES94,224,865 28,568,979 114,510,077 34,691,056 112,699,277 32,880,256
25TOTAL 3. MEDICAL8,939,657,188 1,597,238,717 9,220,551,427 1,690,331,802 9,178,364,528 1,648,144,903
26 ASSISTANCE PAYMENTS
27       
284. ASST PAYMENTS-STATE AGENCIES
29DEPT OF EDUCATION35,370,467 37,429,434 37,429,434
30DHEC1,221,665 1,214,632 140,698 1,073,934
31DISABILITIES & SPECIAL NEEDS1,127,685,952 221,361,315 1,162,569,776 232,238,352 1,160,816,187 230,484,763
32MENTAL HEALTH47,944,654 5,249,346 42,695,308 42,695,308
33MUSC23,756,597 225,086 23,599,699 225,086 23,599,699 225,086
34USC4,297 5,588 5,588
J020Sec. 33-3SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 85
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 4. ASST1,235,983,632 226,835,747 1,267,514,437 232,604,136 1,265,620,150 230,709,849
2 PAYMENTS-STATE AGENCIES
3       
45. OTHER ENTITIES ASSIST PAYMENTS
5DISPROPORTIONATE SHARE593,600,000 18,628,621 593,600,000 18,628,621 593,600,000 18,628,621
6OTHER ENTITIES FUNDING4,504,351 7,391,325 7,391,325
7TOTAL 5. OTHER ENTITIES598,104,351 18,628,621 600,991,325 18,628,621 600,991,325 18,628,621
8 ASSIST PAYMENTS
9       
106. MEDICAID ELIGIBILITY
11CLASSIFIED POSITIONS18,672,910 6,928,143 18,672,910 6,928,143 18,672,910 6,928,143
12(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
13OTHER PERSONAL SERVICES8,582,383 2,215,457 8,582,383 2,215,457 8,582,383 2,215,457
14OTHER OPERATING EXPENSES13,359,739 4,363,635 15,053,237 6,057,133 15,053,237 6,057,133
15TOTAL 6. MEDICAID ELIGIBILITY40,615,032 13,507,235 42,308,530 15,200,733 42,308,530 15,200,733
16(1,085.89) (311.04) (1,085.89) (311.04) (1,085.89) (311.04)
17       
187. BABYNET
19CLASSIFIED POSITIONS2,753,477 803,477 2,753,477 803,477 2,753,477 803,477
20(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
21OTHER PERSONAL SERVICES800,000 800,000 800,000
22OTHER OPERATING EXPENSES6,839,378 3,280,367 6,839,378 3,280,367 6,839,378 3,280,367
23CASE SERVICES56,120,211 28,266,960 52,899,113 25,045,862 52,899,113 25,045,862
24TOTAL 7. BABYNET66,513,066 32,350,804 63,291,968 29,129,706 63,291,968 29,129,706
25(63.00) (1.00) (63.00) (1.00) (63.00) (1.00)
26       
27TOTAL A. HEALTH SERVICES11,245,806,745 2,028,929,913 11,579,182,630 2,129,253,501 11,535,101,444 2,085,172,315
28(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
29       
30TOTAL II. PROGRAM11,245,806,745 2,028,929,913 11,579,182,630 2,129,253,501 11,535,101,444 2,085,172,315
31 AND SERVICES(1,683.02) (501.03) (1,683.02) (501.03) (1,683.02) (501.03)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS31,915,713 12,508,244 31,915,713 12,508,244 31,915,713 12,508,244
J020Sec. 33-4SECTION 33
DEPARTMENT OF HEALTH & HUMAN SERVICES
pg. 86
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS31,915,713 12,508,244 31,915,713 12,508,244 31,915,713 12,508,244
2       
3TOTAL DEPARTMENT OF HEALTH &11,331,653,112 2,070,137,254 11,670,472,818 2,175,327,876 11,626,391,632 2,131,246,690
4 HUMAN SERVICES(1,810.03) (556.18) (1,810.03) (556.18) (1,810.03) (556.18)
J120Sec. 35-1SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 87
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. GENERAL ADMINISTRATION
2COMMISSIONERS283,498 283,498 283,498 283,498 283,498 283,498
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS8,018,780 6,865,585 8,018,780 6,865,585 8,018,780 6,865,585
5(133.00) (123.00) (133.00) (123.00) (133.00) (123.00)
6UNCLASSIFIED POSITIONS585,012 478,358 585,012 478,358 585,012 478,358
7(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8OTHER PERSONAL SERVICES1,145,298 765,191 1,145,298 765,191 1,145,298 765,191
9OTHER OPERATING EXPENSES6,822,881 2,017,969 6,822,881 2,017,969 6,822,881 2,017,969
10AGENCY LEASE PAYMENTS 2,050,215 2,050,215 2,050,215 2,050,215
11CASE SERVICES2,855,041 1,855,041 2,855,041 1,855,041 2,855,041 1,855,041
12TOTAL I. GENERAL19,710,510 12,265,642 21,760,725 14,315,857 21,760,725 14,315,857
13 ADMINISTRATION(138.00) (128.00) (138.00) (128.00) (138.00) (128.00)
14       
15II. PROGRAMS AND SERVICES
16A. COMMUNITY MENTAL HEALTH
171. MENTAL HEALTH CENTERS
18CLASSIFIED POSITIONS99,788,190 55,200,429 99,788,190 55,200,429 99,788,190 55,200,429
19(2,264.84) (1,162.57) (2,264.84) (1,162.57) (2,264.84) (1,162.57)
20UNCLASSIFIED POSITIONS11,807,684 8,050,927 11,807,684 8,050,927 11,807,684 8,050,927
21(105.32) (64.74) (105.32) (64.74) (105.32) (64.74)
22OTHER PERSONAL SERVICES4,883,283 2,123,446 4,883,283 2,123,446 4,883,283 2,123,446
23OTHER OPERATING EXPENSES51,026,203 3,815,990 51,026,203 3,815,990 51,026,203 3,815,990
24CASE SERVICES11,624,632 4,380,128 11,624,632 4,380,128 15,624,632 8,380,128
25TOTAL 1. MENTAL179,129,992 73,570,920 179,129,992 73,570,920 183,129,992 77,570,920
26 HEALTH CENTERS(2,370.16) (1,227.31) (2,370.16) (1,227.31) (2,370.16) (1,227.31)
27       
282. PROJECTS & GRANTS
29CLASSIFIED POSITIONS766,277 226,375 766,277 226,375 766,277 226,375
30(26.00) (16.00) (26.00) (16.00) (26.00) (16.00)
31UNCLASSIFIED POSITIONS1,023,430 848,892 1,023,430 848,892 1,023,430 848,892
32(17.34) (8.20) (17.34) (8.20) (17.34) (8.20)
33OTHER PERSONAL SERVICES408,430 116,430 408,430 116,430 408,430 116,430
34OTHER OPERATING EXPENSES12,348,039 1,826,790 12,348,039 1,826,790 12,348,039 1,826,790
J120Sec. 35-2SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 88
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLIANCE FOR THE MENTALLY ILL50,000 50,000 50,000
2SC SHARE250,000 250,000 250,000
3CASE SERVICES2,184,961 599,961 2,184,961 599,961 2,184,961 599,961
4ALLOC PRIVATE SECTOR360,000 360,000 360,000
5TOTAL 2. PROJECTS & GRANTS17,391,137 3,618,448 17,391,137 3,618,448 17,391,137 3,618,448
6(43.34) (24.20) (43.34) (24.20) (43.34) (24.20)
7       
8TOTAL A. COMMUNITY196,521,129 77,189,368 196,521,129 77,189,368 200,521,129 81,189,368
9 MENTAL HEALTH(2,413.50) (1,251.51) (2,413.50) (1,251.51) (2,413.50) (1,251.51)
10       
11B. INPATIENT MENTAL HEALTH
121. BRYAN PSYCHIATRIC HOSPITAL
13A. BRYAN CIVIL
14CLASSIFIED POSITIONS14,810,147 10,709,131 14,810,147 10,709,131 14,810,147 10,709,131
15(337.84) (215.95) (337.84) (215.95) (337.84) (215.95)
16UNCLASSIFIED POSITIONS1,316,711 864,001 1,316,711 864,001 1,316,711 864,001
17(14.71) (5.08) (14.71) (5.08) (14.71) (5.08)
18OTHER PERSONAL SERVICES3,202,471 939,100 3,202,471 939,100 3,202,471 939,100
19OTHER OPERATING EXPENSES10,032,733 3,345 10,032,733 3,345 10,032,733 3,345
20CASE SERVICES421,202 156,655 421,202 156,655 421,202 156,655
21TOTAL A. BRYAN CIVIL29,783,264 12,672,232 29,783,264 12,672,232 29,783,264 12,672,232
22(352.55) (221.03) (352.55) (221.03) (352.55) (221.03)
23       
24B. BRYAN FORENSICS
25CLASSIFIED POSITIONS6,561,104 6,346,544 6,561,104 6,346,544 6,561,104 6,346,544
26(181.38) (153.38) (181.38) (153.38) (181.38) (153.38)
27UNCLASSIFIED POSITIONS2,824,487 1,687,422 2,824,487 1,687,422 2,824,487 1,687,422
28(13.64) (8.13) (13.64) (8.13) (13.64) (8.13)
29OTHER PERSONAL SERVICES496,791 378,000 496,791 378,000 496,791 378,000
30OTHER OPERATING EXPENSES6,364,738 645,626 6,364,738 645,626 6,364,738 645,626
31CASE SERVICES20,538,893 12,670,161 20,538,893 12,670,161 27,390,617 19,521,885
32TOTAL B. BRYAN FORENSICS36,786,013 21,727,753 36,786,013 21,727,753 43,637,737 28,579,477
33(195.02) (161.51) (195.02) (161.51) (195.02) (161.51)
34       
J120Sec. 35-3SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 89
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
2CLASSIFIED POSITIONS7,421,790 5,153,007 7,421,790 5,153,007 7,421,790 5,153,007
3(191.88) (115.61) (191.88) (115.61) (191.88) (115.61)
4UNCLASSIFIED POSITIONS1,132,663 179,593 1,132,663 179,593 1,132,663 179,593
5(13.93) (5.93) (13.93) (5.93) (13.93) (5.93)
6OTHER PERSONAL SERVICES1,437,801 446,477 1,437,801 446,477 1,437,801 446,477
7OTHER OPERATING EXPENSES2,159,735 2,159,735 2,159,735
8CASE SERVICES75,534 12,000 75,534 12,000 75,534 12,000
9TOTAL C. BRYAN CHILD &12,227,523 5,791,077 12,227,523 5,791,077 12,227,523 5,791,077
10 ADOLESCENT (HALL INSTITUTE)(205.81) (121.54) (205.81) (121.54) (205.81) (121.54)
11       
12TOTAL 1. BRYAN78,796,800 40,191,062 78,796,800 40,191,062 85,648,524 47,042,786
13 PSYCHIATRIC HOSPITAL(753.38) (504.08) (753.38) (504.08) (753.38) (504.08)
14       
152. HARRIS PSYCHIATRIC HOSPITAL
16CLASSIFIED POSITIONS12,709,186 9,246,306 12,709,186 9,246,306 12,709,186 9,246,306
17(305.55) (175.55) (305.55) (175.55) (305.55) (175.55)
18UNCLASSIFIED POSITIONS2,273,907 855,505 2,273,907 855,505 2,273,907 855,505
19(13.49) (6.60) (13.49) (6.60) (13.49) (6.60)
20OTHER PERSONAL SERVICES1,618,339 430,000 1,618,339 430,000 1,618,339 430,000
21OTHER OPERATING EXPENSES8,560,020 90,500 8,560,020 90,500 8,560,020 90,500
22CASE SERVICES494,850 178,500 494,850 178,500 494,850 178,500
23TOTAL 2. HARRIS25,656,302 10,800,811 25,656,302 10,800,811 25,656,302 10,800,811
24 PSYCHIATRIC HOSPITAL(319.04) (182.15) (319.04) (182.15) (319.04) (182.15)
25       
263. MEDICAL CLINICS
27CLASSIFIED POSITIONS1,540,167 1,347,684 1,540,167 1,347,684 1,540,167 1,347,684
28(29.20) (24.20) (29.20) (24.20) (29.20) (24.20)
29UNCLASSIFIED POSITIONS457,373 360,348 457,373 360,348 457,373 360,348
30(5.00) (3.00) (5.00) (3.00) (5.00) (3.00)
31OTHER PERSONAL SERVICES168,863 13,898 168,863 13,898 168,863 13,898
32OTHER OPERATING EXPENSES1,137,196 359,762 1,137,196 359,762 1,137,196 359,762
33CASE SERVICES25,000 6,000 25,000 6,000 25,000 6,000
34TOTAL 3. MEDICAL CLINICS3,328,599 2,087,692 3,328,599 2,087,692 3,328,599 2,087,692
J120Sec. 35-4SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 90
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(34.20) (27.20) (34.20) (27.20) (34.20) (27.20)
2       
3TOTAL B. INPATIENT107,781,701 53,079,565 107,781,701 53,079,565 114,633,425 59,931,289
4 MENTAL HEALTH(1,106.62) (713.43) (1,106.62) (713.43) (1,106.62) (713.43)
5       
6C. ADDICTIONS
7CLASSIFIED POSITIONS7,490,182 7,395,448 7,490,182 7,395,448 7,490,182 7,395,448
8(153.39) (141.88) (153.39) (141.88) (153.39) (141.88)
9UNCLASSIFIED POSITIONS698,961 373,531 698,961 373,531 698,961 373,531
10(7.48) (6.48) (7.48) (6.48) (7.48) (6.48)
11OTHER PERSONAL SERVICES1,477,507 898,507 1,477,507 898,507 1,477,507 898,507
12OTHER OPERATING EXPENSES3,343,843 800,000 3,343,843 800,000 3,343,843 800,000
13CASE SERVICES190,250 35,000 190,250 35,000 190,250 35,000
14TOTAL C. ADDICTIONS13,200,743 9,502,486 13,200,743 9,502,486 13,200,743 9,502,486
15(160.87) (148.36) (160.87) (148.36) (160.87) (148.36)
16       
17D. CLINICAL & SUPPORT SERVICES
181. ADMINISTRATIVE SERVICES
19CLASSIFIED POSITIONS15,592,473 14,594,350 15,592,473 14,594,350 15,592,473 14,594,350
20(276.26) (267.51) (276.26) (267.51) (276.26) (267.51)
21UNCLASSIFIED POSITIONS283,964 247,222 283,964 247,222 283,964 247,222
22(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
23OTHER PERSONAL SERVICES602,752 550,752 602,752 550,752 602,752 550,752
24OTHER OPERATING EXPENSES18,055,580 8,191,481 18,055,580 8,191,481 18,055,580 8,191,481
25CASE SERVICES125,000 125,000 125,000
26TOTAL 1. ADMINISTRATIVE34,659,769 23,583,805 34,659,769 23,583,805 34,659,769 23,583,805
27 SERVICES(279.76) (271.01) (279.76) (271.01) (279.76) (271.01)
28       
292. PUBLIC SAFETY DIVISION
30CLASSIFIED POSITIONS2,130,200 1,690,553 2,130,200 1,690,553 2,130,200 1,690,553
31(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
32OTHER PERSONAL SERVICES131,465 50,000 131,465 50,000 131,465 50,000
33OTHER OPERATING EXPENSES1,869,486 746,305 1,869,486 746,305 1,869,486 746,305
34TOTAL 2. PUBLIC4,131,151 2,486,858 4,131,151 2,486,858 4,131,151 2,486,858
J120Sec. 35-5SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 91
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 SAFETY DIVISION(49.00) (39.00) (49.00) (39.00) (49.00) (39.00)
2       
33. NUTRITIONAL
4CLASSIFIED POSITIONS2,167,239 1,917,239 2,167,239 1,917,239 2,167,239 1,917,239
5(61.97) (61.97) (61.97) (61.97) (61.97) (61.97)
6OTHER PERSONAL SERVICES328,361 78,361 328,361 78,361 328,361 78,361
7OTHER OPERATING EXPENSES3,734,526 1,994,950 3,734,526 1,994,950 3,734,526 1,994,950
8TOTAL 3. NUTRITIONAL6,230,126 3,990,550 6,230,126 3,990,550 6,230,126 3,990,550
9(61.97) (61.97) (61.97) (61.97) (61.97) (61.97)
10       
114. TRAINING & RESEARCH
12CLASSIFIED POSITIONS1,616,001 1,416,001 1,616,001 1,416,001 1,616,001 1,416,001
13(25.13) (25.13) (25.13) (25.13) (25.13) (25.13)
14UNCLASSIFIED POSITIONS
15(0.34) (0.34) (0.34) (0.34) (0.34) (0.34)
16OTHER PERSONAL SERVICES172,000 122,000 172,000 122,000 172,000 122,000
17OTHER OPERATING EXPENSES1,501,502 1,001,502 1,501,502 1,001,502 1,501,502 1,001,502
18TOTAL 4. TRAINING & RESEARCH3,289,503 2,539,503 3,289,503 2,539,503 3,289,503 2,539,503
19(25.47) (25.47) (25.47) (25.47) (25.47) (25.47)
20       
21TOTAL D. CLINICAL &48,310,549 32,600,716 48,310,549 32,600,716 48,310,549 32,600,716
22 SUPPORT SERVICES(416.20) (397.45) (416.20) (397.45) (416.20) (397.45)
23       
24E. LONG TERM CARE
251. STONE PAVILION
26CLASSIFIED POSITIONS5,907,790 3,907,071 5,907,790 3,907,071 5,907,790 3,907,071
27(106.75) (70.85) (106.75) (70.85) (106.75) (70.85)
28UNCLASSIFIED POSITIONS198,940 118,940 198,940 118,940 198,940 118,940
29(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
30OTHER PERSONAL SERVICES2,172,711 642,282 2,172,711 642,282 2,172,711 642,282
31OTHER OPERATING EXPENSES3,224,826 184,055 3,224,826 184,055 3,224,826 184,055
32CASE SERVICES76,503 8,500 76,503 8,500 76,503 8,500
33TOTAL 1. STONE PAVILION11,580,770 4,860,848 11,580,770 4,860,848 11,580,770 4,860,848
34(110.25) (74.35) (110.25) (74.35) (110.25) (74.35)
J120Sec. 35-6SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 92
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. RODDEY PAVILION (TUCKER CENTER)
2CLASSIFIED POSITIONS10,200,420 9,258,348 10,200,420 9,258,348 10,200,420 9,258,348
3(225.85) (138.67) (225.85) (138.67) (225.85) (138.67)
4UNCLASSIFIED POSITIONS1,010,827 235,827 1,010,827 235,827 1,010,827 235,827
5(7.88) (4.88) (7.88) (4.88) (7.88) (4.88)
6OTHER PERSONAL SERVICES2,758,483 270,359 2,758,483 270,359 2,758,483 270,359
7OTHER OPERATING EXPENSES8,409,578 8,409,578 8,409,578
8CASE SERVICES322,653 11,000 322,653 11,000 322,653 11,000
9TOTAL 2. RODDEY PAVILION22,701,961 9,775,534 22,701,961 9,775,534 22,701,961 9,775,534
10 (TUCKER CENTER)(233.73) (143.55) (233.73) (143.55) (233.73) (143.55)
11       
12TOTAL E. LONG TERM CARE34,282,731 14,636,382 34,282,731 14,636,382 34,282,731 14,636,382
13(343.98) (217.90) (343.98) (217.90) (343.98) (217.90)
14       
15F. SEXUAL PREDATOR TREATMENT PGM
16CLASSIFIED POSITIONS1,738,595 1,638,595 1,738,595 1,638,595 1,738,595 1,638,595
17(26.74) (26.74) (26.74) (26.74) (26.74) (26.74)
18UNCLASSIFIED POSITIONS170,890 170,890 170,890 170,890 170,890 170,890
19(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20OTHER PERSONAL SERVICES80,000 30,000 80,000 30,000 80,000 30,000
21OTHER OPERATING EXPENSES1,198,754 598,754 1,198,754 598,754 1,198,754 598,754
22LEASE PAYMENT TO SFAA2,763,472 2,763,472 2,763,472 2,763,472 2,763,472 2,763,472
23CASE SERVICES19,110,085 18,310,085 19,110,085 18,310,085 19,110,085 18,310,085
24TOTAL F. SEXUAL PREDATOR25,061,796 23,511,796 25,061,796 23,511,796 25,061,796 23,511,796
25 TREATMENT PGM(27.74) (27.74) (27.74) (27.74) (27.74) (27.74)
26       
27TOTAL II. PROGRAMS425,158,649 210,520,313 425,158,649 210,520,313 436,010,373 221,372,037
28 AND SERVICES(4,468.91) (2,756.39) (4,468.91) (2,756.39) (4,468.91) (2,756.39)
29       
30III. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS111,336,977 70,480,392 111,336,977 70,480,392 111,336,977 70,480,392
32TOTAL III. EMPLOYEE BENEFITS111,336,977 70,480,392 111,336,977 70,480,392 111,336,977 70,480,392
33       
34TOTAL DEPARTMENT OF556,206,136 293,266,347 558,256,351 295,316,562 569,108,075 306,168,286
J120Sec. 35-7SECTION 35
DEPARTMENT OF MENTAL HEALTH
pg. 93
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 MENTAL HEALTH(4,606.91) (2,884.39) (4,606.91) (2,884.39) (4,606.91) (2,884.39)
J160Sec. 36-1SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 94
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS179,150 179,150 179,150 179,150 179,150 179,150
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS7,625,067 7,376,930 7,625,067 7,376,930 7,625,067 7,376,930
5(106.00) (101.00) (106.00) (101.00) (106.00) (101.00)
6OTHER PERSONAL SERVICES362,637 200,000 362,637 200,000 362,637 200,000
7OTHER OPERATING EXPENSES5,379,871 48,000 6,879,871 48,000 8,379,871 1,548,000
8AGENCY LEASE PAYMENTS 1,672,603 1,672,603 1,672,603 1,672,603
9TOTAL I. ADMINISTRATION13,546,725 7,804,080 16,719,328 9,476,683 18,219,328 10,976,683
10(107.00) (102.00) (107.00) (102.00) (107.00) (102.00)
11       
12II. PROGRAM & SERVICES
13A. PREVENTION PROGRAM
14OTHER OPERATING EXPENSES307,098 50,000 60,000 50,000 60,000 50,000
15GREENWOOD GENETIC CENTER15,685,571 5,434,300 15,685,571 5,434,300 15,685,571 5,434,300
16TOTAL A. PREVENTION PROGRAM15,992,669 5,484,300 15,745,571 5,484,300 15,745,571 5,484,300
17       
18B. INTELLECTUAL DISABILITY FAMILY SUPPORT
191. CHILDREN'S SERVICES
20CLASSIFIED POSITIONS130,944 130,944 130,944 130,944 130,944 130,944
21(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22OTHER OPERATING EXPENSES26,933,376 5,345,606 13,473,772 5,345,606 13,473,772 5,345,606
23TOTAL 1. CHILDREN'S SERVICES27,064,320 5,476,550 13,604,716 5,476,550 13,604,716 5,476,550
24(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25       
262. IN-HOME FAMILY SUPPORTS
27CLASSIFIED POSITIONS904,133 625,223 904,133 625,223 904,133 625,223
28(20.00) (14.00) (20.00) (14.00) (20.00) (14.00)
29OTHER PERSONAL SERVICES70,000 70,000 70,000 70,000 70,000 70,000
30OTHER OPERATING EXPENSES61,142,259 1,910,025 13,768,399 1,910,025 13,768,399 1,910,025
31CASE SERVICES300,000 300,000 300,000
32TOTAL 2. IN-HOME62,416,392 2,605,248 15,042,532 2,605,248 15,042,532 2,605,248
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. 95
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
13. ADULT DEVELOP & SUPPORT EMPLOYMENT
2OTHER OPERATING EXPENSES60,227,876 1,244,344 30,149,187 1,244,344 30,149,187 1,244,344
3CASE SERVICES260,000 260,000 260,000 260,000 260,000 260,000
4TOTAL 3. ADULT DEVELOP &60,487,876 1,504,344 30,409,187 1,504,344 30,409,187 1,504,344
5 SUPPORT EMPLOYMENT
6       
74. SERVICE COORDINATION
8CLASSIFIED POSITIONS610,935 466,205 610,935 466,205 610,935 466,205
9(11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
10OTHER PERSONAL SERVICES150,000 140,000 150,000 140,000 150,000 140,000
11OTHER OPERATING EXPENSES17,531,861 1,423,098 8,442,773 1,423,098 8,442,773 1,423,098
12CASE SERVICES50,000 50,000 50,000
13TOTAL 4. SERVICE COORDINATION18,342,796 2,029,303 9,253,708 2,029,303 9,253,708 2,029,303
14(11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
15       
16TOTAL B. INTELLECTUAL DISABILITY168,311,384 11,615,445 68,310,143 11,615,445 68,310,143 11,615,445
17 FAMILY SUPPORT(33.00) (26.00) (33.00) (26.00) (33.00) (26.00)
18       
19C. AUTISM FAMILY SUPPORT PROGRAM
201. AUTISM FAMILY SUPPORT SRVCS
21CLASSIFIED POSITIONS136,496 136,496 136,496 136,496 136,496 136,496
22(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
23OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
24OTHER OPERATING EXPENSES14,730,330 783,358 7,175,175 783,358 7,175,175 783,358
25CASE SERVICES12,000 12,000 12,000
26TOTAL 1. AUTISM FAMILY14,888,826 929,854 7,333,671 929,854 7,333,671 929,854
27 SUPPORT SRVCS(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28       
29TOTAL C. AUTISM FAMILY14,888,826 929,854 7,333,671 929,854 7,333,671 929,854
30 SUPPORT PROGRAM(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
31       
32D. HEAD & SPINAL CORD INJURY FAM SUPP
33CLASSIFIED POSITIONS494,146 434,146 494,146 434,146 494,146 434,146
34(8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
J160Sec. 36-3SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 96
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES23,419,670 5,898,836 8,066,235 5,898,836 8,066,235 5,898,836
2CASE SERVICES1,800,000 200,000 1,800,000 200,000 1,800,000 200,000
3TOTAL D. HEAD & SPINAL CORD25,713,816 6,532,982 10,360,381 6,532,982 10,360,381 6,532,982
4 INJURY FAM SUPP(8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
5       
6E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
7CLASSIFIED POSITIONS5,856,262 5,038,640 5,856,262 5,038,640 5,856,262 5,038,640
8(96.00) (83.00) (96.00) (83.00) (96.00) (83.00)
9OTHER PERSONAL SERVICES385,000 85,000 385,000 85,000 385,000 85,000
10OTHER OPERATING EXPENSES263,874,248 7,127,906 198,442,458 7,127,906 198,442,458 7,127,906
11CASE SERVICES11,263,063 2,900,800 11,263,063 2,900,800 12,493,063 4,130,800
12TOTAL E. INTELLECTUAL DISABILITY281,378,573 15,152,346 215,946,783 15,152,346 217,176,783 16,382,346
13 COMM RESIDENTIAL(96.00) (83.00) (96.00) (83.00) (96.00) (83.00)
14       
15F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
16CLASSIFIED POSITIONS2,073,124 1,919,837 2,073,124 1,919,837 2,073,124 1,919,837
17(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
18OTHER PERSONAL SERVICES565,171 281,312 565,171 281,312 565,171 281,312
19OTHER OPERATING EXPENSES30,902,282 417,895 21,107,228 417,895 21,107,228 417,895
20CASE SERVICES33,025 33,025 33,025
21TOTAL F. AUTISM COMMUNITY33,573,602 2,619,044 23,778,548 2,619,044 23,778,548 2,619,044
22 RESIDENTIAL PROGRAM(35.00) (33.00) (35.00) (33.00) (35.00) (33.00)
23       
24G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
25OTHER OPERATING EXPENSES4,940,532 558,763 3,324,305 558,763 3,324,305 558,763
26TOTAL G. HEAD & SPINAL CORD4,940,532 558,763 3,324,305 558,763 3,324,305 558,763
27 INJURY COMMUNITY RESI
28       
29H. REGIONAL CENTERS RESIDENTIAL PGM
30CLASSIFIED POSITIONS66,813,252 39,463,750 66,813,252 39,463,750 66,813,252 39,463,750
31(1,835.90) (1,204.85) (1,835.90) (1,204.85) (1,835.90) (1,204.85)
32UNCLASSIFIED POSITIONS125,000 125,000 125,000 125,000 125,000 125,000
33(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34OTHER PERSONAL SERVICES16,658,773 11,036,989 16,658,773 11,036,989 16,658,773 11,036,989
J160Sec. 36-4SECTION 36
DEPARTMENT OF DISABILITIES & SPECIAL NEEDS
pg. 97
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES21,160,849 21,160,849 21,160,849
2CASE SERVICES944,822 944,822 944,822
3TOTAL H. REGIONAL CENTERS105,702,696 50,625,739 105,702,696 50,625,739 105,702,696 50,625,739
4 RESIDENTIAL PGM(1,836.90) (1,205.85) (1,836.90) (1,205.85) (1,836.90) (1,205.85)
5       
6TOTAL II. PROGRAM & SERVICES650,502,098 93,518,473 450,502,098 93,518,473 451,732,098 94,748,473
7(2,015.90) (1,360.85) (2,015.90) (1,360.85) (2,015.90) (1,360.85)
8       
9III. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS44,345,247 30,177,523 44,345,247 30,177,523 44,345,247 30,177,523
11TOTAL III. EMPLOYEE BENEFITS44,345,247 30,177,523 44,345,247 30,177,523 44,345,247 30,177,523
12       
13TOTAL DEPARTMENT OF DISABILITIES &708,394,070 131,500,076 511,566,673 133,172,679 514,296,673 135,902,679
14 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. 98
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR127,727 91,823 127,727 91,823 127,727 91,823
3(1.00) (0.50) (1.00) (0.50) (1.00) (0.50)
4CLASSIFIED POSITIONS305,081 146,442 305,081 146,442 305,081 146,442
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
7AGENCY LEASE PAYMENTS 363,238 363,238 363,238 363,238
8TOTAL I. ADMINISTRATION502,308 253,265 865,546 616,503 865,546 616,503
9(5.00) (1.70) (5.00) (1.70) (5.00) (1.70)
10       
11II. FINANCE & OPERATIONS
12CLASSIFIED POSITIONS597,368 187,452 597,368 187,452 597,368 187,452
13(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
14OTHER OPERATING EXPENSES7,529,356 2,789,815 7,529,356 2,789,815 7,529,356 2,789,815
15LOCAL SALARY SUPPLEMENT5,040,258 5,040,258 5,040,258 5,040,258 5,040,258 5,040,258
16STATE BLOCK GRANT174,474 174,474 174,474 174,474 174,474 174,474
17ALLOC COUNTIES - RESTRICTED20,000 20,000 20,000
18ALLOC OTHER STATE AGENCIES2,004,079 2,004,079 2,004,079
19ALCOHOL AND DRUG TREATMENT48,663,784 48,663,784 48,663,784
20ALCOHOL & DRUG MATCH FUNDS2,206,462 2,206,462 2,206,462
21ALCOHOL & DRUG PREVENTION11,009,343 11,009,343 11,009,343
22AID TO COUNTIES - RESTRICTED94,428 94,428 94,428 94,428 94,428 94,428
23AID OTHER STATE AGENCIES1,915,902 1,915,902 1,915,902 1,915,902 1,915,902 1,915,902
24ALCOHOL & DRUG TREATMENT7,696,716 7,696,716 7,696,716 7,696,716 7,696,716 7,696,716
25AID TO ENTITIES - ALCOHOL &100,166 100,166 100,166 100,166 100,166 100,166
26 DRUG MATCH FUNDS
27AID TO ENTITIES - ALCOHOL84,329 84,329 84,329 84,329 84,329 84,329
28 & DRUG PREVENTION
29TOTAL II. FINANCE87,136,665 18,083,540 87,136,665 18,083,540 87,136,665 18,083,540
30 & OPERATIONS(21.91) (9.26) (21.91) (9.26) (21.91) (9.26)
31       
32III. PROGRAMS
33CLASSIFIED POSITIONS857,050 123,471 857,050 123,471 857,050 123,471
34(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
J200Sec. 37-2SECTION 37
DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES
pg. 99
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES864,814 44,000 864,814 44,000 864,814 44,000
2OTHER OPERATING EXPENSES6,877,213 132,500 6,877,213 132,500 6,877,213 132,500
3ALLOC OTHER STATE AGENCIES55,000 55,000 55,000
4ALCOHOL & DRUG PREVENTION35,184 35,184 35,184
5TOTAL III. PROGRAMS8,689,261 299,971 8,689,261 299,971 8,689,261 299,971
6(9.95) (0.10) (9.95) (0.10) (9.95) (0.10)
7       
8IV. INFORMATION TECHNOLOGY
9CLASSIFIED POSITIONS433,087 133,644 433,087 133,644 433,087 133,644
10(2.00) (2.00) (2.00)
11OTHER PERSONAL SERVICES64,909 64,909 64,909
12OTHER OPERATING EXPENSES582,500 3,500 582,500 3,500 582,500 3,500
13TOTAL IV. INFORMATION1,080,496 137,144 1,080,496 137,144 1,080,496 137,144
14 TECHNOLOGY(2.00) (2.00) (2.00)
15       
16V. LEGAL & COMPLIANCE
17CLASSIFIED POSITIONS246,476 72,546 246,476 72,546 246,476 72,546
18(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
19OTHER PERSONAL SERVICES99,258 22,267 99,258 22,267 99,258 22,267
20OTHER OPERATING EXPENSES102,925 15,500 102,925 15,500 102,925 15,500
21TOTAL V. LEGAL & COMPLIANCE448,659 110,313 448,659 110,313 448,659 110,313
22(4.15) (1.00) (4.15) (1.00) (4.15) (1.00)
23       
24VI. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS1,352,900 379,605 1,352,900 379,605 1,352,900 379,605
26TOTAL VI. EMPLOYEE BENEFITS1,352,900 379,605 1,352,900 379,605 1,352,900 379,605
27       
28TOTAL DEPARTMENT OF ALCOHOL & OTHER99,210,289 19,263,838 99,573,527 19,627,076 99,573,527 19,627,076
29 DRUG ABUSE SERVICES(43.01) (12.06) (43.01) (12.06) (43.01) (12.06)
L040Sec. 38-1SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 100
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE OFFICE
2A. AGENCY ADMINISTRATION
3COMMISSIONERS250,000 250,000 250,000 250,000 250,000 250,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS17,303,140 9,880,058 17,303,140 9,880,058 17,303,140 9,880,058
6(204.92) (83.70) (204.92) (83.70) (204.92) (83.70)
7UNCLASSIFIED POSITIONS238,220 88,226 238,220 88,226 238,220 88,226
8OTHER PERSONAL SERVICES538,308 190,587 538,308 190,587 538,308 190,587
9OTHER OPERATING EXPENSES18,590,221 4,348,685 18,590,221 4,348,685 18,590,221 4,348,685
10TOTAL A. AGENCY36,919,888 14,757,555 36,919,888 14,757,555 36,919,888 14,757,555
11 ADMINISTRATION(205.92) (84.70) (205.92) (84.70) (205.92) (84.70)
12       
13B. INFORMATION RESOURCE MANAGEMENT
14CLASSIFIED POSITIONS5,996,048 2,393,893 5,996,048 2,393,893 5,996,048 2,393,893
15(89.00) (33.03) (89.00) (33.03) (89.00) (33.03)
16OTHER PERSONAL SERVICES828,686 160,541 828,686 160,541 828,686 160,541
17OTHER OPERATING EXPENSES59,366,344 5,791,394 59,366,344 5,791,394 59,366,344 5,791,394
18TOTAL B. INFORMATION66,191,078 8,345,828 66,191,078 8,345,828 66,191,078 8,345,828
19 RESOURCE MANAGEMENT(89.00) (33.03) (89.00) (33.03) (89.00) (33.03)
20       
21C. COUNTY OFFICE ADMINISTRATION
22CLASSIFIED POSITIONS13,594,219 5,550,551 13,594,219 5,550,551 13,594,219 5,550,551
23(379.11) (148.02) (379.11) (148.02) (379.11) (148.02)
24UNCLASSIFIED POSITIONS124,238 47,654 124,238 47,654 124,238 47,654
25(0.99) (0.38) (0.99) (0.38) (0.99) (0.38)
26OTHER PERSONAL SERVICES52,268 19,186 52,268 19,186 52,268 19,186
27OTHER OPERATING EXPENSES2,130,585 770,845 2,130,585 770,845 2,130,585 770,845
28CASE SERVICES336,001 121,565 336,001 121,565 336,001 121,565
29TOTAL C. COUNTY16,237,311 6,509,801 16,237,311 6,509,801 16,237,311 6,509,801
30 OFFICE ADMINISTRATION(380.10) (148.40) (380.10) (148.40) (380.10) (148.40)
31       
32D. COUNTY SUPPORT OF LOCAL DSS
33OTHER PERSONAL SERVICES61,321 61,321 61,321
34OTHER OPERATING EXPENSES390,758 390,758 390,758
L040Sec. 38-2SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 101
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC COUNTIES - UNRESTRICTED3,900,703 3,900,703 3,900,703
2TOTAL D. COUNTY SUPPORT OF4,352,782 4,352,782 4,352,782
3 LOCAL DSS
4       
5E. PROGRAM MANAGEMENT
61. CHILDREN'S SERVICES
7CLASSIFIED POSITIONS12,785,843 7,833,660 12,785,843 7,833,660 12,785,843 7,833,660
8(206.22) (82.90) (206.22) (82.90) (206.22) (82.90)
9OTHER PERSONAL SERVICES342,157 8,211 342,157 8,211 342,157 8,211
10OTHER OPERATING EXPENSES8,400,878 2,408,272 8,400,878 2,408,272 8,400,878 2,408,272
11STRENGTHENING FAMILIES PROGRAM700,000 700,000 700,000 700,000 700,000 700,000
12CASE SERVICES18,340,956 2,282,856 18,340,956 2,282,856 18,340,956 2,282,856
13TOTAL 1. CHILDREN'S SERVICES40,569,834 13,232,999 40,569,834 13,232,999 40,569,834 13,232,999
14(206.22) (82.90) (206.22) (82.90) (206.22) (82.90)
15       
162. ADULT SERVICES
17CLASSIFIED POSITIONS384,032 6,863 384,032 6,863 384,032 6,863
18(9.00) (9.00) (9.00)
19OTHER OPERATING EXPENSES4,976,631 4,976,631 4,976,631
20TOTAL 2. ADULT SERVICES5,360,663 6,863 5,360,663 6,863 5,360,663 6,863
21(9.00) (9.00) (9.00)
22       
233. FAMILY INDEPENDENCE
24CLASSIFIED POSITIONS337,778 24,951 337,778 24,951 337,778 24,951
25(11.00) (11.00) (11.00)
26OTHER PERSONAL SERVICES986,228 986,228 986,228
27OTHER OPERATING EXPENSES10,761,483 10,761,483 10,761,483
28CASE SERVICES73,610 73,610 73,610
29TOTAL 3. FAMILY INDEPENDENCE12,159,099 24,951 12,159,099 24,951 12,159,099 24,951
30(11.00) (11.00) (11.00)
31       
324. ECONOMIC SERVICES
33CLASSIFIED POSITIONS3,484,926 941,917 3,484,926 941,917 3,484,926 941,917
34(181.22) (27.43) (181.22) (27.43) (181.22) (27.43)
L040Sec. 38-3SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 102
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES687,872 687,872 687,872
2OTHER OPERATING EXPENSES5,733,347 1,653,863 5,733,347 1,653,863 14,545,846 1,653,863
3TOTAL 4. ECONOMIC SERVICES9,906,145 2,595,780 9,906,145 2,595,780 18,718,644 2,595,780
4(181.22) (27.43) (181.22) (27.43) (181.22) (27.43)
5       
6TOTAL E. PROGRAM MANAGEMENT67,995,740 15,860,592 67,995,740 15,860,592 76,808,239 15,860,592
7(407.44) (110.33) (407.44) (110.33) (407.44) (110.33)
8       
9TOTAL I. STATE OFFICE191,696,800 45,473,777 191,696,800 45,473,777 200,509,299 45,473,777
10(1,082.46) (376.46) (1,082.46) (376.46) (1,082.46) (376.46)
11       
12II. PROGRAMS AND SERVICES
13A. CHILD PROTECTIVE SERVICES
141. CPS CASE MANAGEMENT
15CLASSIFIED POSITIONS82,018,308 50,070,454 82,018,308 50,070,454 82,018,308 50,070,454
16(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
17OTHER PERSONAL SERVICES354,192 119,045 354,192 119,045 354,192 119,045
18OTHER OPERATING EXPENSES15,151,707 6,118,112 15,151,707 6,118,112 15,151,707 6,118,112
19CASE SERVICES1,500 495 97,239 495 479,322 367,478
20TOTAL 1. CPS CASE MANAGEMENT97,525,707 56,308,106 97,621,446 56,308,106 98,003,529 56,675,089
21(1,338.02) (706.52) (1,338.02) (706.52) (1,338.02) (706.52)
22       
232. LEGAL REPRESENTATION
24CLASSIFIED POSITIONS7,177,553 3,913,099 7,177,553 3,913,099 7,177,553 3,913,099
25(137.00) (60.54) (137.00) (60.54) (137.00) (60.54)
26OTHER PERSONAL SERVICES41,056 8,186 41,056 8,186 41,056 8,186
27OTHER OPERATING EXPENSES2,142,767 636,829 2,142,767 636,829 2,142,767 636,829
28TOTAL 2. LEGAL REPRESENTATION9,361,376 4,558,114 9,361,376 4,558,114 9,361,376 4,558,114
29(137.00) (60.54) (137.00) (60.54) (137.00) (60.54)
30       
31TOTAL A. CHILD106,887,082 60,866,219 106,982,821 60,866,219 107,364,904 61,233,202
32 PROTECTIVE SERVICES(1,475.02) (767.06) (1,475.02) (767.06) (1,475.02) (767.06)
33       
34B. FOSTER CARE
L040Sec. 38-4SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 103
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
11. FOSTER CARE CASE MANAGEMENT
2CLASSIFIED POSITIONS28,497,716 12,817,248 28,497,716 12,817,248 28,497,716 12,817,248
3(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
4OTHER PERSONAL SERVICES1,048,553 244,870 1,048,553 244,870 1,048,553 244,870
5OTHER OPERATING EXPENSES16,564,647 11,774,690 16,564,647 11,774,690 16,564,647 11,774,690
6CASE SERVICES1,097,326 910,565 1,097,326 910,565 1,097,326 910,565
7TOTAL 1. FOSTER CARE47,208,242 25,747,373 47,208,242 25,747,373 47,208,242 25,747,373
8 CASE MANAGEMENT(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
9       
102. FOSTER CARE CASE SERVICES
11OTHER OPERATING EXPENSES3,380,344 2,095,813 3,380,344 2,095,813 3,380,344 2,095,813
12CASE SERVICES57,071,706 20,251,651 57,347,986 20,251,651 57,935,621 20,839,286
13TOTAL 2. FOSTER CARE60,452,050 22,347,464 60,728,330 22,347,464 61,315,965 22,935,099
14 CASE SERVICES
15       
163. EDC CASE SERVICES
17IMD GROUP HOMES26,232,836 24,846,477 27,550,737 24,846,477 31,440,607 28,736,348
18CASE SERVICES25,809,699 18,547,428 25,809,699 18,547,428 25,809,699 18,547,428
19TOTAL 3. EDC CASE SERVICES52,042,535 43,393,905 53,360,436 43,393,905 57,250,306 47,283,776
20       
21TOTAL B. FOSTER CARE159,702,827 91,488,742 161,297,008 91,488,742 165,774,513 95,966,248
22(820.20) (379.26) (820.20) (379.26) (820.20) (379.26)
23       
24C. ADOPTIONS
251. ADOPTIONS CASE MANAGEMENT
26CLASSIFIED POSITIONS5,383,931 2,992,291 5,613,717 2,992,291 5,539,442 3,147,802
27(137.24) (63.49) (139.24) (65.49) (137.24) (63.49)
28OTHER PERSONAL SERVICES87,872 62,031 87,872 62,031 87,872 62,031
29OTHER OPERATING EXPENSES1,786,220 403,881 1,786,220 403,881 1,786,220 403,881
30CASE SERVICES700 240 700 240 700 240
31TOTAL 1. ADOPTIONS7,258,723 3,458,443 7,488,509 3,458,443 7,414,234 3,613,954
32 CASE MANAGEMENT(137.24) (63.49) (139.24) (65.49) (137.24) (63.49)
33       
342. ADOPTIONS CASE SERVICES
L040Sec. 38-5SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 104
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
2TOTAL 2. ADOPTIONS25,275,121 12,616,719 25,275,121 12,616,719 25,275,121 12,616,719
3 CASE SERVICES
4       
5TOTAL C. ADOPTIONS32,533,844 16,075,162 32,763,630 16,075,162 32,689,355 16,230,673
6(137.24) (63.49) (139.24) (65.49) (137.24) (63.49)
7       
8D. ADULT PROTECTIVE SERVICES
91. APS CASE MANAGEMENT
10CLASSIFIED POSITIONS2,986,823 103,118 2,986,823 103,118 2,986,823 103,118
11(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
12OTHER PERSONAL SERVICES26,821 26,821 26,821
13OTHER OPERATING EXPENSES240,895 240,895 240,895
14TOTAL 1. APS CASE MANAGEMENT3,254,539 103,118 3,254,539 103,118 3,254,539 103,118
15(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
16       
172. APS CASE SERVICES
18CRIMINAL DOMESTIC VIOLENCE1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
19 - SCCADVASA
20CASE SERVICES607,000 432,000 607,000 432,000 607,000 432,000
21TOTAL 2. APS CASE SERVICES2,107,000 1,932,000 2,107,000 1,932,000 2,107,000 1,932,000
22       
23TOTAL D. ADULT5,361,539 2,035,118 5,361,539 2,035,118 5,361,539 2,035,118
24 PROTECTIVE SERVICES(91.00) (0.68) (91.00) (0.68) (91.00) (0.68)
25       
26E. EMPLOYMENT AND TRAINING SERVICES
271. EMPL & TRNG CASE MANAGEMENT
28CLASSIFIED POSITIONS20,464,586 8,775,254 20,464,586 8,775,254 20,464,586 8,775,254
29(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
30OTHER PERSONAL SERVICES1,816,289 1,816,289 1,816,289
31OTHER OPERATING EXPENSES566,886 41,690 566,886 41,690 566,886 41,690
32TOTAL 1. EMPL & TRNG22,847,761 8,816,944 22,847,761 8,816,944 22,847,761 8,816,944
33 CASE MANAGEMENT(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
34       
L040Sec. 38-6SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 105
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
12. EMPL & TRNG CASE SERVICES
2CASE SERVICES7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
3TOTAL 2. EMPL & TRNG7,520,582 2,500 7,520,582 2,500 7,520,582 2,500
4 CASE SERVICES
5       
63. TANF CASE SERVICES
7CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
8TOTAL 3. TANF CASE SERVICES62,048,519 3,625,903 62,048,519 3,625,903 62,048,519 3,625,903
9       
10TOTAL E. EMPLOYMENT AND92,416,862 12,445,347 92,416,862 12,445,347 92,416,862 12,445,347
11 TRAINING SERVICES(660.15) (237.71) (660.15) (237.71) (660.15) (237.71)
12       
13F. CHILD SUPPORT ENFORCEMENT
14CLASSIFIED POSITIONS8,017,608 2,486,633 8,017,608 2,486,633 8,017,608 2,486,633
15(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
16OTHER PERSONAL SERVICES489,162 489,162 489,162
17OTHER OPERATING EXPENSES70,449,908 6,934,863 70,449,908 6,934,863 70,449,908 6,934,863
18ALLOC OTHER ENTITIES6,500 6,500 6,500
19TOTAL F. CHILD78,963,178 9,421,496 78,963,178 9,421,496 78,963,178 9,421,496
20 SUPPORT ENFORCEMENT(253.00) (60.18) (253.00) (60.18) (253.00) (60.18)
21       
22G. FOOD STAMP ASSISTANCE PROGRAM
23CLASSIFIED POSITIONS13,401,680 6,604,870 13,401,680 6,604,870 13,401,680 6,604,870
24(350.00) (88.50) (350.00) (88.50) (350.00) (88.50)
25OTHER PERSONAL SERVICES1,896,965 37,491 1,896,965 37,491 1,896,965 37,491
26OTHER OPERATING EXPENSES2,007,654 551,652 2,007,654 551,652 2,007,654 551,652
27TOTAL G. FOOD STAMP17,306,299 7,194,013 17,306,299 7,194,013 17,306,299 7,194,013
28 ASSISTANCE PROGRAM(350.00) (88.50) (350.00) (88.50) (350.00) (88.50)
29       
30H. FAMILY PRESERVATION
31CLASSIFIED POSITIONS626,511 547,304 626,511 547,304 626,511 547,304
32(31.08) (12.33) (31.08) (12.33) (31.08) (12.33)
33OTHER PERSONAL SERVICES896,650 24,541 896,650 24,541 896,650 24,541
34OTHER OPERATING EXPENSES6,044,663 2,494,090 6,044,663 2,494,090 6,044,663 2,494,090
L040Sec. 38-7SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 106
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES1,783,245 1,783,245 1,783,245
2TOTAL H. FAMILY PRESERVATION9,351,069 3,065,935 9,351,069 3,065,935 9,351,069 3,065,935
3(31.08) (12.33) (31.08) (12.33) (31.08) (12.33)
4       
5I. HOMEMAKER
6CLASSIFIED POSITIONS1,241,735 3,636 1,241,735 3,636 1,241,735 3,636
7(73.00) (73.00) (73.00)
8OTHER OPERATING EXPENSES276,400 276,400 276,400
9TOTAL I. HOMEMAKER1,518,135 3,636 1,518,135 3,636 1,518,135 3,636
10(73.00) (73.00) (73.00)
11       
12J. BATTERED SPOUSE
13CLASSIFIED POSITIONS612 612 612 612 612 612
14(1.00) (1.00) (1.00)
15OTHER PERSONAL SERVICES33,730 33,730 33,730
16OTHER OPERATING EXPENSES23,875 23,875 23,875
17ALLOC OTHER ENTITIES3,999,554 3,999,554 3,999,554
18AID TO OTHER ENTITIES1,648,333 1,648,333 1,648,333 1,648,333 1,648,333 1,648,333
19TOTAL J. BATTERED SPOUSE5,706,104 1,648,945 5,706,104 1,648,945 5,706,104 1,648,945
20(1.00) (1.00) (1.00)
21       
22K. PREGNANCY PREVENTION
23CLASSIFIED POSITIONS91,228 91,228 91,228
24(2.00) (2.00) (2.00)
25OTHER PERSONAL SERVICES32,749 32,749 32,749
26OTHER OPERATING EXPENSES26,200 26,200 26,200
27CONTINUATION OF TEEN546,972 546,972 546,972 546,972 546,972 546,972
28 PREGNANCY PREVENTION
29TOTAL K. PREGNANCY PREVENTION697,149 546,972 697,149 546,972 697,149 546,972
30(2.00) (2.00) (2.00)
31       
32L. FOOD SERVICE
33NEW POSITIONS - PROGRAM 140,108 28,022
34 COORDINATOR I (2.00) (0.40)
L040Sec. 38-8SECTION 38
DEPARTMENT OF SOCIAL SERVICES
pg. 107
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES 26,486 5,297
2CASE SERVICES36,036,715 36,036,715 37,136,715 1,100,000
3TOTAL L. FOOD SERVICE36,036,715 36,036,715 37,303,309 1,133,319
4 (2.00) (0.40)
5       
6M. CHILD CARE
7CLASSIFIED POSITIONS5,121,371 77,094 5,121,371 77,094 5,121,371 77,094
8(251.99) (251.99) (251.99)
9NEW POSITIONS - CASE WORKER I 58,393 58,393
10 (1.00) (1.00)
11NEW POSITIONS - ELIGIBILITY 175,179 175,179
12 SPECIALIST II (3.00) (3.00)
13NEW POSITIONS - PROGRAM 168,482 168,482
14 COORDINATOR II (2.00) (2.00)
15OTHER PERSONAL SERVICES2,636,821 2,636,821 2,636,821
16OTHER OPERATING EXPENSES14,808,846 16,377 14,888,304 16,377 14,888,304 16,377
17CASE SERVICES68,651,307 10,197,437 68,651,307 10,197,437 71,151,307 12,697,437
18ALLOC PRIVATE SECTOR450,000 450,000 450,000
19TOTAL M. CHILD CARE91,668,345 10,290,908 92,149,857 10,290,908 94,649,857 12,790,908
20(251.99) (257.99) (257.99)
21       
22N. KINSHIP
23CASE SERVICES696,833 198,018 696,833 198,018 696,833 198,018
24TOTAL N. KINSHIP696,833 198,018 696,833 198,018 696,833 198,018
25       
26TOTAL II. PROGRAMS638,845,980 215,280,510 641,247,198 215,280,510 649,799,105 223,913,829
27 AND SERVICES(4,145.68) (1,609.21) (4,153.68) (1,611.21) (4,153.68) (1,609.61)
28       
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS84,130,786 46,709,018 84,315,731 46,709,018 84,380,181 46,721,908
31TOTAL III. EMPLOYEE BENEFITS84,130,786 46,709,018 84,315,731 46,709,018 84,380,181 46,721,908
32       
33TOTAL DEPARTMENT OF914,673,566 307,463,305 917,259,729 307,463,305 934,688,585 316,109,514
34 SOCIAL SERVICES(5,228.14) (1,985.67) (5,236.14) (1,987.67) (5,236.14) (1,986.07)
L240Sec. 39-1SECTION 39
COMMISSION FOR THE BLIND
pg. 108
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS124,229 124,229 124,229 124,229 124,229 124,229
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS913,881 913,881 913,881 913,881 913,881 913,881
5(15.77) (15.00) (15.77) (15.00) (15.77) (15.00)
6OTHER PERSONAL SERVICES38,100 38,100 38,100 38,100 38,100 38,100
7OTHER OPERATING EXPENSES463,912 444,061 463,912 444,061 463,912 444,061
8TOTAL I. ADMINISTRATION1,540,122 1,520,271 1,540,122 1,520,271 1,540,122 1,520,271
9(16.77) (16.00) (16.77) (16.00) (16.77) (16.00)
10       
11II. REHABILITATION SERVICES
12A. VOCATIONAL REHABILITATION
13CLASSIFIED POSITIONS1,586,380 568,777 1,586,380 568,777 1,879,628 862,025
14(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
15OTHER PERSONAL SERVICES5,000 5,000 5,000
16OTHER OPERATING EXPENSES1,550,045 57,787 1,623,710 57,787 1,623,710 57,787
17CASE SERVICES1,126,476 407,000 1,680,452 407,000 1,788,846 515,394
18TOTAL A. VOCATIONAL4,267,901 1,033,564 4,895,542 1,033,564 5,297,184 1,435,206
19 REHABILITATION(45.56) (8.59) (45.56) (8.59) (45.56) (8.59)
20       
21B. BUSINESS ENTERPRISE PROGRAM
22CLASSIFIED POSITIONS591,150 150,617 591,150 150,617 591,150 150,617
23(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
24OTHER PERSONAL SERVICES5,000 5,000 5,000
25OTHER OPERATING EXPENSES40,355,500 20,000 40,571,198 20,000 40,571,198 20,000
26CASE SERVICES296,680 20,000 296,680 20,000 296,680 20,000
27TOTAL B. BUSINESS41,248,330 190,617 41,464,028 190,617 41,464,028 190,617
28 ENTERPRISE PROGRAM(13.00) (1.46) (13.00) (1.46) (13.00) (1.46)
29       
30C. SCCB TRAINING CENTER
31CLASSIFIED POSITIONS1,243,935 373,268 1,243,935 373,268 1,243,935 373,268
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 42,000 416,157 42,000 416,157 42,000
L240Sec. 39-2SECTION 39
COMMISSION FOR THE BLIND
pg. 109
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 CENTER2,236,069 450,470 2,250,226 450,470 2,250,226 450,470
3(29.00) (5.28) (29.00) (5.28) (29.00) (5.28)
4       
5D. TRANSITION SERVICES
6CLASSIFIED POSITIONS149,904 686 149,904 686 149,904 686
7(4.00) (4.00) (4.00)
8OTHER OPERATING EXPENSES11,000 1,000 33,348 1,000 33,348 1,000
9CASE SERVICES2,602,000 202,000 2,699,760 202,000 2,718,888 221,128
10TOTAL D. TRANSITION SERVICES2,762,904 203,686 2,883,012 203,686 2,902,140 222,814
11(4.00) (4.00) (4.00)
12       
13TOTAL II. REHABILITATION50,515,204 1,878,337 51,492,808 1,878,337 51,913,578 2,299,107
14 SERVICES(91.56) (15.33) (91.56) (15.33) (91.56) (15.33)
15       
16III. PREVENTION OF BLINDNESS
17CLASSIFIED POSITIONS234,923 234,923 234,923 234,923 234,923 234,923
18(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19OTHER OPERATING EXPENSES108,100 108,100 108,100 108,100 108,100 108,100
20CASE SERVICES363,486 363,486 363,486 363,486 363,486 363,486
21TOTAL III. PREVENTION706,509 706,509 706,509 706,509 706,509 706,509
22 OF BLINDNESS(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23       
24IV. OLDER BLIND SERVICES
25CLASSIFIED POSITIONS335,782 108,224 335,782 108,224 459,371 231,813
26(6.63) (0.52) (8.63) (2.52) (6.63) (0.52)
27OTHER PERSONAL SERVICES5,000 5,000 5,000
28OTHER OPERATING EXPENSES90,000 90,000 187,524 97,524
29CASE SERVICES216,188 69,000 216,188 69,000 587,647 440,459
30TOTAL IV. OLDER646,970 177,224 646,970 177,224 1,239,542 769,796
31 BLIND SERVICES(6.63) (0.52) (8.63) (2.52) (6.63) (0.52)
32       
33V. CHILDREN'S SERVICES
34CLASSIFIED POSITIONS166,358 166,358 166,358 166,358 166,358 166,358
L240Sec. 39-3SECTION 39
COMMISSION FOR THE BLIND
pg. 110
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(3.53) (3.53) (3.53) (3.53) (3.53) (3.53)
2OTHER OPERATING EXPENSES45,000 45,000 45,000 45,000 45,000 45,000
3CASE SERVICES97,000 97,000 97,000 97,000 97,000 97,000
4TOTAL V. CHILDREN'S SERVICES308,358 308,358 308,358 308,358 308,358 308,358
5(3.53) (3.53) (3.53) (3.53) (3.53) (3.53)
6       
7VI. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS2,111,316 1,107,393 2,111,316 1,107,393 2,243,278 1,239,355
9TOTAL VI. EMPLOYEE BENEFITS2,111,316 1,107,393 2,111,316 1,107,393 2,243,278 1,239,355
10       
11TOTAL COMMISSION FOR55,828,479 5,698,092 56,806,083 5,698,092 57,951,387 6,843,396
12 THE BLIND(122.49) (39.38) (124.49) (41.38) (122.49) (39.38)
L060Sec. 40-1SECTION 40
DEPARTMENT ON AGING
pg. 111
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR130,000 130,000 130,000 130,000 130,000 130,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,360,146 1,216,164 2,360,146 1,216,164 2,360,146 1,216,164
5(34.50) (15.15) (34.50) (15.15) (34.50) (15.15)
6NEW POSITIONS - PROGRAM 50,341
7 COORDINATOR I (1.00)
8NEW POSITIONS - PROGRAM 75,512
9 COORDINATOR II (1.50)
10UNCLASSIFIED POSITIONS85,000 85,000 85,000 85,000 85,000 85,000
11OTHER PERSONAL SERVICES62,090 35,840 62,090 35,840 62,090 35,840
12OTHER OPERATING EXPENSES1,803,757 594,284 1,848,757 594,284 1,803,757 594,284
13TOTAL I. ADMINISTRATION4,440,993 2,061,288 4,611,846 2,061,288 4,440,993 2,061,288
14(35.50) (16.15) (38.00) (16.15) (35.50) (16.15)
15       
16II. PROGRAMS AND SERVICES
17A. AGING ASSISTANCE
18OTHER OPERATING EXPENSES900,000 900,000 900,000 900,000 900,000 900,000
19ALZHEIMERS150,000 150,000 150,000 150,000 150,000 150,000
20FAMILY CAREGIVERS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
21GERIATRIC PHYSICIAN LOAN35,000 35,000 35,000 35,000 35,000 35,000
22 PROGRAM
23HOME AND COMMUNITY10,972,000 10,972,000 10,972,000 10,972,000 10,972,000 10,972,000
24 BASED SERVICES
25SILVER HAIRED LEGISLATURE15,000 15,000 15,000 15,000 15,000 15,000
26CASE SERVICES825,000 825,000 825,000
27ALLOC OTHER STATE AGENCIES100,000 100,000 100,000
28ALLOC OTHER ENTITIES26,939,714 466,482 29,939,714 466,482 29,939,714 466,482
29AID TO OTHER ENTITIES1,673,310 1,183,110 1,673,310 1,183,110 1,673,310 1,183,110
30TOTAL A. AGING ASSISTANCE44,010,024 16,121,592 47,010,024 16,121,592 47,010,024 16,121,592
31       
32B. ADULT GUARDIAN AD LITEM
33CLASSIFIED POSITIONS561,759 561,759 561,759 561,759 606,759 606,759
34(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
L060Sec. 40-2SECTION 40
DEPARTMENT ON AGING
pg. 112
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES447,943 447,943 447,943 447,943 447,943 447,943
2TOTAL B. ADULT GUARDIAN1,009,702 1,009,702 1,009,702 1,009,702 1,054,702 1,054,702
3 AD LITEM(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
4       
5C. STATE LONG TERM CARE OMBUDSMAN
6CLASSIFIED POSITIONS533,000 213,000 533,000 213,000 533,000 213,000
7(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
8NEW POSITIONS - PROGRAM 64,885 9,733
9 COORDINATOR II (1.00) (0.15)
10OTHER OPERATING EXPENSES 18,000 2,700
11ALLOC OTHER ENTITIES2,950,000 450,000 2,950,000 450,000 2,950,000 450,000
12TOTAL C. STATE LONG TERM3,483,000 663,000 3,483,000 663,000 3,565,885 675,433
13 CARE OMBUDSMAN(6.00) (2.00) (6.00) (2.00) (7.00) (2.15)
14       
15D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
16NEW POSITIONS - PROGRAM 583,965 583,965
17 COORDINATOR I (9.00) (9.00)
18NEW POSITIONS - PROGRAM 78,343 78,343
19 COORDINATOR II (1.00) (1.00)
20OTHER OPERATING EXPENSES 180,000 180,000
21TOTAL D. CAREGIVER AND ALZHEIMER 842,308 842,308
22 RESOURCES DIVISION (10.00) (10.00)
23       
24E. HOME STABILIZATION PROGRAM
25NEW POSITIONS - 37,605 37,605
26 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
27NEW POSITIONS - OCCUPATIONAL 64,885 64,885
28 THERAPY ASSISTANT (1.00) (1.00)
29NEW POSITIONS - PHYSICAL 95,327 95,327
30 THERAPIST I (1.00) (1.00)
31OTHER OPERATING EXPENSES 54,000 54,000
32CASE SERVICES 667,078 667,078
33TOTAL E. HOME 918,895 918,895
34 STABILIZATION PROGRAM (3.00) (3.00)
L060Sec. 40-3SECTION 40
DEPARTMENT ON AGING
pg. 113
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS48,502,726 17,794,294 51,502,726 17,794,294 53,391,814 19,612,930
2 AND SERVICES(14.00) (10.00) (14.00) (10.00) (28.00) (23.15)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS1,333,431 817,348 1,420,889 817,348 1,731,135 1,192,439
6TOTAL III. EMPLOYEE BENEFITS1,333,431 817,348 1,420,889 817,348 1,731,135 1,192,439
7       
8TOTAL DEPARTMENT ON AGING54,277,150 20,672,930 57,535,461 20,672,930 59,563,942 22,866,657
9(49.50) (26.15) (52.00) (26.15) (63.50) (39.30)
L080Sec. 41-1SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 114
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR132,600 132,600 132,600 132,600 132,600 132,600
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS190,851 190,851 190,851 190,851 190,851 190,851
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6NEW POSITIONS - SENIOR 64,885 64,885
7 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
8OTHER OPERATING EXPENSES97,866 97,866 97,866 97,866 102,474 102,474
9CHILDREN'S TRUST FUND200,000 200,000 200,000 200,000 200,000 200,000
10NETWORK OF CHILDREN'S80,000 80,000 80,000 80,000 80,000 80,000
11 ADVOCACY CENTERS
12TOTAL I. ADMINISTRATION701,317 701,317 701,317 701,317 770,810 770,810
13(3.00) (3.00) (3.00) (3.00) (4.00) (4.00)
14       
15II. PROGRAMS AND SERVICES
16A. GUARDIAN AD LITEM
17CLASSIFIED POSITIONS3,981,277 2,246,277 3,981,277 2,246,277 3,981,277 2,246,277
18(122.00) (56.05) (122.00) (56.05) (122.00) (56.05)
19NEW POSITIONS - 134,930 134,930
20 PROGRAM ASSISTANT (3.00) (3.00)
21NEW POSITIONS - PROGRAM 214,388 214,388
22 COORDINATOR I (4.00) (4.00)
23NEW POSITIONS - PROGRAM 64,885 64,885
24 COORDINATOR II (1.00) (1.00)
25UNCLASSIFIED POSITIONS261,855 161,855 261,855 161,855 261,855 161,855
26(2.60) (1.60) (2.60) (1.60) (2.60) (1.60)
27OTHER PERSONAL SERVICES418,380 40,000 418,380 40,000 418,380 40,000
28OTHER OPERATING EXPENSES3,793,065 1,628,523 3,793,065 1,628,523 3,793,065 1,628,523
29TOTAL A. GUARDIAN AD LITEM8,454,577 4,076,655 8,454,577 4,076,655 8,868,780 4,490,858
30(124.60) (57.65) (124.60) (57.65) (132.60) (65.65)
31       
32B. FOSTER CARE
33CLASSIFIED POSITIONS1,118,622 527,745 1,118,622 527,745 1,118,622 527,745
34(28.00) (9.58) (28.00) (9.58) (28.00) (14.37)
L080Sec. 41-2SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 115
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - 44,977 44,977
2 PROGRAM ASSISTANT (1.00) (1.00)
3UNCLASSIFIED POSITIONS10,250 10,250 10,250 10,250 10,250 10,250
4(1.10) (0.33) (1.10) (0.33) (1.10) (0.33)
5OTHER PERSONAL SERVICES36,000 6,000 36,000 6,000 36,000 6,000
6OTHER OPERATING EXPENSES677,503 200,503 677,503 200,503 677,503 200,503
7TOTAL B. FOSTER CARE1,842,375 744,498 1,842,375 744,498 1,887,352 789,475
8(29.10) (9.91) (29.10) (9.91) (30.10) (15.70)
9       
10C. CONTINUUM OF CARE
11CLASSIFIED POSITIONS1,938,904 739,904 1,938,904 739,904 1,938,904 739,904
12(69.00) (27.00) (69.00) (27.00) (69.00) (39.00)
13UNCLASSIFIED POSITIONS30,750 30,750 30,750 30,750 30,750 30,750
14(0.30) (0.30) (0.30) (0.30) (0.30) (0.30)
15OTHER PERSONAL SERVICES400,000 400,000 400,000
16OTHER OPERATING EXPENSES3,051,492 1,051,492 3,051,492 1,051,492 3,051,492 1,051,492
17CASE SERVICES363,031 142,885 363,031 142,885 363,031 142,885
18TOTAL C. CONTINUUM OF CARE5,784,177 1,965,031 5,784,177 1,965,031 5,784,177 1,965,031
19(69.30) (27.30) (69.30) (27.30) (69.30) (39.30)
20       
21D. INVESTIGATIONS UNIT
22CLASSIFIED POSITIONS283,996 283,996 283,996 283,996 283,996 283,996
23(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
24NEW POSITIONS - PROGRAM 161,871 161,871
25 COORDINATOR I (3.00) (3.00)
26NEW POSITIONS - PROGRAM 64,885 64,885
27 COORDINATOR II (1.00) (1.00)
28NEW POSITIONS - PROGRAM 95,327 95,327
29 MANAGER II (1.00) (1.00)
30UNCLASSIFIED POSITIONS89,128 89,128 89,128 89,128 89,128 89,128
31(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32OTHER OPERATING EXPENSES261,250 261,250 261,250 261,250 337,330 337,330
33TOTAL D. INVESTIGATIONS UNIT634,374 634,374 634,374 634,374 1,032,537 1,032,537
34(5.00) (5.00) (5.00) (5.00) (10.00) (10.00)
L080Sec. 41-3SECTION 41
DEPARTMENT OF CHILDREN'S ADVOCACY
pg. 116
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS16,715,503 7,420,558 16,715,503 7,420,558 17,572,846 8,277,901
2 AND SERVICES(228.00) (99.86) (228.00) (99.86) (242.00) (130.65)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS4,469,804 2,285,381 4,469,804 2,285,381 4,641,659 2,457,236
6TOTAL III. EMPLOYEE BENEFITS4,469,804 2,285,381 4,469,804 2,285,381 4,641,659 2,457,236
7       
8TOTAL DEPARTMENT OF21,886,624 10,407,256 21,886,624 10,407,256 22,985,315 11,505,947
9 CHILDREN'S ADVOCACY(231.00) (102.86) (231.00) (102.86) (246.00) (134.65)
L320Sec. 42-1SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 117
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE DIVISION
3EXECUTIVE DIRECTOR170,000 170,000 170,000
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS1,729,404 1,981,404 1,981,404
6(18.00) (18.00) (18.00)
7OTHER PERSONAL SERVICES63,596 151,596 151,596
8OTHER OPERATING EXPENSES1,791,000 1,428,871 1,428,871
9ALLOC OTHER STATE AGENCIES2,500,000 2,500,000 2,500,000
10ALLOC OTHER ENTITIES2,500,000 2,500,000 2,500,000
11TOTAL A. EXECUTIVE DIVISION8,754,000 8,731,871 8,731,871
12(19.00) (19.00) (19.00)
13       
14B. FINANCE DIVISION
15CLASSIFIED POSITIONS717,000 753,000 753,000
16(10.00) (10.00) (10.00)
17OTHER OPERATING EXPENSES142,000 170,777 170,777
18TOTAL B. FINANCE DIVISION859,000 923,777 923,777
19(10.00) (10.00) (10.00)
20       
21C. SUPPORT SERVICES
22CLASSIFIED POSITIONS1,747,678 1,834,678 1,834,678
23(12.00) (12.00) (12.00)
24OTHER PERSONAL SERVICES123,322 129,322 129,322
25OTHER OPERATING EXPENSES1,883,000 2,442,999 2,442,999
26TOTAL C. SUPPORT SERVICES3,754,000 4,406,999 4,406,999
27(12.00) (12.00) (12.00)
28       
29TOTAL I. ADMINISTRATION13,367,000 14,062,647 14,062,647
30(41.00) (41.00) (41.00)
31       
32II. HOUSING PROGRAMS
33A. CONTRACT ADMIN & COMPLIANCE
34CLASSIFIED POSITIONS1,442,000 1,406,000 1,406,000
L320Sec. 42-2SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 118
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(35.00) (35.00) (35.00)
2UNCLASSIFIED POSITIONS5,736 5,736 5,736
3OTHER PERSONAL SERVICES157,264 273,264 273,264
4OTHER OPERATING EXPENSES499,295 572,242 572,242
5CASE SERVICES167,500,000 175,097,705 175,097,705
6TOTAL A. CONTRACT ADMIN169,604,295 177,354,947 177,354,947
7 & COMPLIANCE(35.00) (35.00) (35.00)
8       
9B. RENTAL ASSISTANCE
10CLASSIFIED POSITIONS877,356 820,356 820,356
11(17.00) (17.00) (17.00)
12OTHER PERSONAL SERVICES83,644 188,644 188,644
13OTHER OPERATING EXPENSES1,137,000 1,200,051 1,200,051
14CASE SERVICES15,000,000 17,000,000 17,000,000
15TOTAL B. RENTAL ASSISTANCE17,098,000 19,209,051 19,209,051
16(17.00) (17.00) (17.00)
17       
18C. HOUSING INITIATIVES
19CLASSIFIED POSITIONS1,102,000 1,191,000 1,191,000
20(19.00) (19.00) (19.00)
21NEW POSITIONS - PROGRAM 53,000 53,000
22 COORDINATOR I (1.00) (1.00)
23UNCLASSIFIED POSITIONS124,857 124,857 124,857
24OTHER PERSONAL SERVICES51,143 60,143 60,143
25OTHER OPERATING EXPENSES20,622,000 685,571 685,571
26CASE SERVICES3,250,847 3,250,847 3,250,847
27ALLOC MUNICIPALITIES -1,700,000 1,700,000 1,700,000
28 RESTRICTED
29ALLOC COUNTIES - RESTRICTED600,000 600,000 600,000
30ALLOC OTHER STATE AGENCIES1,500,000 9,000,000 9,000,000
31ALLOC OTHER ENTITIES18,324,153 18,324,153 18,324,153
32TOTAL C. HOUSING INITIATIVES47,275,000 34,989,571 34,989,571
33(19.00) (20.00) (20.00)
34       
L320Sec. 42-3SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 119
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. HOUSING CREDIT
2CLASSIFIED POSITIONS709,000 791,000 791,000
3(7.00) (7.00) (7.00)
4NEW POSITIONS - PROGRAM 53,000 53,000
5 COORDINATOR I (1.00) (1.00)
6UNCLASSIFIED POSITIONS1,668 1,668 1,668
7OTHER PERSONAL SERVICES19,332 20,332 20,332
8OTHER OPERATING EXPENSES496,485 531,220 531,220
9TOTAL D. HOUSING CREDIT1,226,485 1,397,220 1,397,220
10(7.00) (8.00) (8.00)
11       
12TOTAL II. HOUSING PROGRAMS235,203,780 232,950,789 232,950,789
13(78.00) (80.00) (80.00)
14       
15III. HOMEOWNERSHIP PROGRAMS
16A. MORTGAGE PRODUCTION
17CLASSIFIED POSITIONS839,169 885,169 885,169
18(8.00) (8.00) (8.00)
19OTHER PERSONAL SERVICES70,831 70,831 70,831
20OTHER OPERATING EXPENSES1,478,000 1,518,879 1,518,879
21TOTAL A. MORTGAGE PRODUCTION2,388,000 2,474,879 2,474,879
22(8.00) (8.00) (8.00)
23       
24B. MORTGAGE SERVICING
25CLASSIFIED POSITIONS1,331,636 1,317,636 1,317,636
26(21.00) (21.00) (21.00)
27OTHER PERSONAL SERVICES23,364 25,364 25,364
28OTHER OPERATING EXPENSES2,060,000 2,117,685 2,117,685
29TOTAL B. MORTGAGE SERVICING3,415,000 3,460,685 3,460,685
30(21.00) (21.00) (21.00)
31       
32TOTAL III. HOMEOWNERSHIP5,803,000 5,935,564 5,935,564
33 PROGRAMS(29.00) (29.00) (29.00)
34       
L320Sec. 42-4SECTION 42
HOUSING FINANCE & DEVELOPMENT AUTHORITY
pg. 120
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS4,824,000 5,211,000 5,211,000
3TOTAL IV. EMPLOYEE BENEFITS4,824,000 5,211,000 5,211,000
4       
5TOTAL HOUSING FINANCE &259,197,780 258,160,000 258,160,000
6 DEVELOPMENT AUTHORITY(148.00) (150.00) (150.00)
P120Sec. 43-1SECTION 43
FORESTRY COMMISSION
pg. 121
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE FORESTER140,291 140,291 140,291 140,291 140,291 140,291
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS642,986 642,986 642,986 642,986 642,986 642,986
5(15.20) (15.20) (15.20) (15.20) (15.20) (15.20)
6NEW POSITIONS - HUMAN 60,810 60,810
7 RESOURCES COORDINATOR (1.00) (1.00)
8UNCLASSIFIED POSITIONS88,000 88,000 88,000 88,000 88,000 88,000
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
11OTHER OPERATING EXPENSES141,520 141,520 141,520 141,520 141,520 141,520
12TOTAL I. ADMINISTRATION1,022,797 1,022,797 1,022,797 1,022,797 1,083,607 1,083,607
13(17.20) (17.20) (17.20) (17.20) (18.20) (18.20)
14       
15II. FOREST PROTECTION AND DEVELOPMENT
16CLASSIFIED POSITIONS16,129,088 15,018,570 16,684,088 15,573,570 17,271,694 16,161,176
17(326.80) (304.25) (326.80) (304.25) (326.80) (307.25)
18NEW POSITIONS - FORESTER II 128,378 128,378
19 (2.00) (2.00)
20NEW POSITIONS - 74,324 74,324
21 INVESTIGATOR IV (1.00) (1.00)
22NEW POSITIONS - OSHA 74,324 74,324
23 OFFICER III (1.00) (1.00)
24OTHER PERSONAL SERVICES353,000 175,000 353,000 175,000 353,000 175,000
25OTHER OPERATING EXPENSES15,932,777 5,202,210 17,182,777 5,202,210 17,242,777 5,262,210
26FOREST RENEWAL PROGRAM1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
27ALLOC MUNICIPALITIES -30,000 30,000 30,000
28 RESTRICTED
29ALLOC COUNTIES - RESTRICTED47,000 47,000 47,000
30ALLOC OTHER ENTITIES308,475 125,000 308,475 125,000 308,475 125,000
31ALLOC PRIVATE SECTOR545,000 1,795,000 1,795,000
32TOTAL II. FOREST PROTECTION34,345,340 20,720,780 37,400,340 21,275,780 38,324,972 22,200,412
33 AND DEVELOPMENT(326.80) (304.25) (326.80) (304.25) (330.80) (311.25)
34       
P120Sec. 43-2SECTION 43
FORESTRY COMMISSION
pg. 122
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. STATE FORESTS
2CLASSIFIED POSITIONS1,080,000 1,080,000 1,171,216 91,216
3(27.60) (27.60) (27.60) (1.00)
4OTHER PERSONAL SERVICES150,000 100,000 150,000 100,000 150,000 100,000
5OTHER OPERATING EXPENSES1,047,713 1,047,713 1,047,713
6ALLOC COUNTIES - RESTRICTED1,095,000 1,095,000 1,095,000
7TOTAL III. STATE FORESTS3,372,713 100,000 3,372,713 100,000 3,463,929 191,216
8(27.60) (27.60) (27.60) (1.00)
9       
10IV. EDUCATION
11CLASSIFIED POSITIONS250,800 250,800 250,800 250,800 250,800 250,800
12(5.20) (5.20) (5.20) (5.20) (5.20) (5.20)
13OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
14OTHER OPERATING EXPENSES54,925 54,925 54,925 54,925 54,925 54,925
15TOTAL IV. EDUCATION310,725 310,725 310,725 310,725 310,725 310,725
16(5.20) (5.20) (5.20) (5.20) (5.20) (5.20)
17       
18V. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS9,962,584 9,017,584 9,962,584 9,017,584 10,570,926 9,625,926
20TOTAL V. EMPLOYEE BENEFITS9,962,584 9,017,584 9,962,584 9,017,584 10,570,926 9,625,926
21       
22TOTAL FORESTRY COMMISSION49,014,159 31,171,886 52,069,159 31,726,886 53,754,159 33,411,886
23(376.80) (326.65) (376.80) (326.65) (381.80) (335.65)
P160Sec. 44-1SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 123
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 AGRICULTURE162,000 162,000 162,000 162,000 162,000 162,000
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS816,483 816,483 816,483 816,483 956,283 956,283
6(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7OTHER OPERATING EXPENSES1,043,272 953,272 3,343,272 953,272 3,743,272 1,353,272
8TOTAL A. OPERATIONS2,021,755 1,931,755 4,321,755 1,931,755 4,861,555 2,471,555
9(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10       
11B. MARKET SERVICES
12CLASSIFIED POSITIONS281,086 15,844 281,086 15,844 281,086 15,844
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 SERVICES1,223,486 315,844 1,223,486 315,844 1,223,486 315,844
17(19.12) (19.12) (19.12)
18       
19TOTAL I. AGENCY OPERATIONS3,245,241 2,247,599 5,545,241 2,247,599 6,085,041 2,787,399
20(34.12) (15.00) (34.12) (15.00) (34.12) (15.00)
21       
22II. CONSUMER PROTECTION
23A. CONSUMER PROTECTION
24CLASSIFIED POSITIONS2,412,117 2,273,012 2,412,117 2,273,012 2,691,717 2,552,612
25(71.00) (56.50) (71.00) (56.50) (71.00) (56.50)
26NEW POSITIONS - ENVIRONMENTAL/HEALTH 124,500 124,500
27 MGR II (11.00) (11.00)
28NEW POSITIONS - ENVIRONMENTAL/HEALTH 124,500 124,500
29 MGR III (4.00) (4.00)
30OTHER PERSONAL SERVICES19,035 19,035 19,035
31OTHER OPERATING EXPENSES4,249,460 2,114,913 5,249,460 2,114,913 5,549,460 2,414,913
32TOTAL A. CONSUMER PROTECTION6,680,612 4,387,925 7,929,612 4,636,925 8,260,212 4,967,525
33(71.00) (56.50) (86.00) (56.50) (86.00) (56.50)
34       
P160Sec. 44-2SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 124
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. INSPECTION SERVICES
2CLASSIFIED POSITIONS1,337,963 1,337,963 1,337,963
3(17.37) (17.37) (17.37)
4OTHER PERSONAL SERVICES250,000 250,000 250,000
5OTHER OPERATING EXPENSES1,796,200 1,796,200 1,796,200
6TOTAL B. INSPECTION SERVICES3,384,163 3,384,163 3,384,163
7(17.37) (17.37) (17.37)
8       
9C. RETAIL FOOD SAFETY
10CLASSIFIED POSITIONS5,991,323 3,365,835 5,991,323 3,365,835 5,991,323 3,365,835
11(113.00) (71.02) (113.00) (71.02) (113.00) (71.02)
12OTHER PERSONAL SERVICES223,890 80,933 223,890 80,933 223,890 80,933
13OTHER OPERATING EXPENSES1,977,861 572,507 1,977,861 572,507 2,903,861 1,498,507
14AID TO OTHER ENTITIES164,851 164,851 164,851
15TOTAL C. RETAIL FOOD SAFETY8,357,925 4,019,275 8,357,925 4,019,275 9,283,925 4,945,275
16(113.00) (71.02) (113.00) (71.02) (113.00) (71.02)
17       
18TOTAL II. CONSUMER PROTECTION18,422,700 8,407,200 19,671,700 8,656,200 20,928,300 9,912,800
19(201.37) (127.52) (216.37) (127.52) (216.37) (127.52)
20       
21III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
22A. MARKETING & PROMOTIONS
23CLASSIFIED POSITIONS610,761 565,761 610,761 565,761 657,361 612,361
24(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
25OTHER OPERATING EXPENSES8,930,645 4,413,341 8,930,645 4,413,341 8,930,645 4,413,341
26TOTAL A. MARKETING9,541,406 4,979,102 9,541,406 4,979,102 9,588,006 5,025,702
27 & PROMOTIONS(16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
28       
29B. COMMODITY BOARDS
30CLASSIFIED POSITIONS39,320 39,320 39,320
31(3.00) (3.00) (3.00)
32OTHER PERSONAL SERVICES50,280 50,280 50,280
33OTHER OPERATING EXPENSES2,634,680 2,634,680 2,634,680
34TOTAL B. COMMODITY BOARDS2,724,280 2,724,280 2,724,280
P160Sec. 44-3SECTION 44
DEPARTMENT OF AGRICULTURE
pg. 125
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(3.00) (3.00) (3.00)
2       
3C. MARKET BULLETIN
4CLASSIFIED POSITIONS50,230 50,230 50,230
5(4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES111,500 111,500 111,500
7TOTAL C. MARKET BULLETIN161,730 161,730 161,730
8(4.00) (4.00) (4.00)
9       
10D. AGRIBUSINESS DEVELOPMENT
11AGRIBUSINESS DEVELOPMENT750,000 750,000 2,450,000 750,000 2,450,000 750,000
12TOTAL D. AGRIBUSINESS750,000 750,000 2,450,000 750,000 2,450,000 750,000
13 DEVELOPMENT
14       
15E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
16AGRICULTURAL CENTER FOR RESEARCH1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000
17 & ENTREPRENEURSHIP
18TOTAL E. AGRICULTURAL CENTER FOR1,450,000 1,450,000 1,450,000 1,450,000 1,450,000 1,450,000
19 RESEARCH & ENTREPRENEURSHIP
20       
21F. INFRASTRUCTURE GRANTS
22INFRASTRUCTURE GRANTS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
23TOTAL F. INFRASTRUCTURE2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
24 GRANTS
25       
26TOTAL III. EXTERNAL AFFAIRS &17,127,416 9,679,102 18,827,416 9,679,102 18,874,016 9,725,702
27 ECONOMIC DEVELOPMENT(23.51) (16.51) (23.51) (16.51) (23.51) (16.51)
28       
29IV. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS5,109,028 3,076,914 5,360,028 3,327,914 5,360,028 3,327,914
31TOTAL IV. EMPLOYEE BENEFITS5,109,028 3,076,914 5,360,028 3,327,914 5,360,028 3,327,914
32       
33TOTAL DEPARTMENT OF43,904,385 23,410,815 49,404,385 23,910,815 51,247,385 25,753,815
34 AGRICULTURE(259.00) (159.03) (274.00) (159.03) (274.00) (159.03)
P200Sec. 45-1SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 126
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS4,326,470 983,043 4,326,470 983,043 4,326,470 983,043
4(67.00) (22.00) (67.00) (22.00) (67.00) (22.00)
5NEW POSITIONS - 45,000 45,000
6 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
7NEW POSITIONS - 95,000 95,000
8 INVESTIGATOR IV (2.00) (2.00)
9UNCLASSIFIED POSITIONS732,274 294,905 732,274 294,905 732,274 294,905
10(6.42) (4.42) (6.42) (4.42) (6.42) (4.42)
11OTHER PERSONAL SERVICES331,407 42,203 331,407 42,203 331,407 42,203
12OTHER OPERATING EXPENSES1,536,694 353,225 1,536,694 353,225 1,666,694 483,225
13TOTAL A. REGULATORY & PUB6,926,845 1,673,376 6,926,845 1,673,376 7,196,845 1,943,376
14 SERV - GENERAL(73.42) (26.42) (73.42) (26.42) (76.42) (29.42)
15       
16B. REGULATORY & PUB SERV - RESTRICTED
17CLASSIFIED POSITIONS708,881 708,881 708,881
18(10.00) (10.00) (10.00)
19UNCLASSIFIED POSITIONS68,500 68,500 68,500
20OTHER PERSONAL SERVICES306,800 306,800 306,800
21OTHER OPERATING EXPENSES4,879,068 4,879,068 4,879,068
22TOTAL B. REGULATORY & PUB5,963,249 5,963,249 5,963,249
23 SERV - RESTRICTED(10.00) (10.00) (10.00)
24       
25TOTAL I. REGULATORY &12,890,094 1,673,376 12,890,094 1,673,376 13,160,094 1,943,376
26 PUBLIC SERVICE(83.42) (26.42) (83.42) (26.42) (86.42) (29.42)
27       
28II. LIVESTOCK - POULTRY HEALTH
29A. LIVESTOCK - POULTRY HLTH - GEN
30CLASSIFIED POSITIONS1,761,432 1,639,576 1,761,432 1,639,576 1,761,432 1,639,576
31(44.00) (43.00) (44.00) (43.00) (44.00) (43.00)
32NEW POSITIONS - ADMINISTRATIVE 36,000 36,000
33 SPECIALIST II (1.00) (1.00)
34NEW POSITIONS - EMERGENCY PREPAR 70,000 70,000
P200Sec. 45-2SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 127
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 COORD I (1.00) (1.00)
2NEW POSITIONS - 80,000 80,000
3 EPIDEMIOLOGIST I (1.00) (1.00)
4NEW POSITIONS - LABORATORY 40,000 40,000
5 TECHNOLOGIST I (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 SERVICES411,714 239,311 411,714 239,311 411,714 239,311
9OTHER OPERATING EXPENSES1,822,188 1,146,934 1,822,188 1,146,934 2,322,188 1,646,934
10TOTAL A. LIVESTOCK - POULTRY5,029,804 4,010,291 5,029,804 4,010,291 5,755,804 4,736,291
11 HLTH - GEN(51.33) (50.33) (51.33) (50.33) (55.33) (54.33)
12       
13B. LIVESTOCK - POULTRY HLTH - REST
14CLASSIFIED POSITIONS881,915 881,915 881,915
15(20.00) (20.00) (20.00)
16UNCLASSIFIED POSITIONS404,717 404,717 404,717
17(4.50) (4.50) (4.50)
18OTHER PERSONAL SERVICES77,219 77,219 77,219
19OTHER OPERATING EXPENSES2,892,053 2,892,053 2,892,053
20TOTAL B. LIVESTOCK - POULTRY4,255,904 4,255,904 4,255,904
21 HLTH - REST(24.50) (24.50) (24.50)
22       
23TOTAL II. LIVESTOCK -9,285,708 4,010,291 9,285,708 4,010,291 10,011,708 4,736,291
24 POULTRY HEALTH(75.83) (50.33) (75.83) (50.33) (79.83) (54.33)
25       
26III. AGRICULTURAL RESEARCH
27CLASSIFIED POSITIONS6,375,823 5,115,259 6,375,823 5,115,259 6,375,823 5,115,259
28(178.42) (126.99) (178.42) (126.99) (178.42) (126.99)
29NEW POSITIONS - AGRICULTURAL/ANIMAL 120,000 120,000 120,000 120,000
30 ASSOC II (2.00) (2.00) (2.00) (2.00)
31UNCLASSIFIED POSITIONS13,114,514 8,957,924 13,114,514 8,957,924 13,114,514 8,957,924
32(110.64) (86.11) (110.64) (86.11) (110.64) (86.11)
33NEW POSITIONS - 110,000 110,000 270,000 270,000
34 ASSOCIATE PROFESSOR (1.00) (1.00) (3.00) (3.00)
P200Sec. 45-3SECTION 45
CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 128
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES3,483,226 1,991,512 3,583,226 2,091,512 3,633,226 2,141,512
2OTHER OPERATING EXPENSES7,425,095 2,864,808 7,515,125 2,954,838 8,505,125 3,944,838
3TOTAL III. AGRICULTURAL30,398,658 18,929,503 30,818,688 19,349,533 32,018,688 20,549,533
4 RESEARCH(289.06) (213.10) (292.06) (216.10) (294.06) (218.10)
5       
6IV. COOPERATIVE EXTENSION SERVICE
7CLASSIFIED POSITIONS6,226,847 4,475,823 6,226,847 4,475,823 6,226,847 4,475,823
8(199.04) (106.54) (199.04) (106.54) (199.04) (106.54)
9NEW POSITIONS - PROGRAM 65,000 65,000
10 COORDINATOR I (1.00) (1.00)
11UNCLASSIFIED POSITIONS15,825,518 10,822,338 15,825,518 10,822,338 15,825,518 10,822,338
12(286.40) (198.14) (286.40) (198.14) (286.40) (198.14)
13NEW POSITIONS - 185,000 185,000
14 ASSOCIATE PROFESSOR (2.00) (2.00)
15NEW POSITIONS - 75,000 75,000
16 EXTENSION AGENT (6.00) (6.00)
17NEW POSITIONS - 205,000 205,000
18 EXTENSION ASSOCIATE (4.00) (4.00)
19OTHER PERSONAL SERVICES4,225,034 2,291,073 4,225,034 2,291,073 4,245,034 2,311,073
20OTHER OPERATING EXPENSES9,733,076 2,625,092 9,733,076 2,625,092 10,050,562 2,942,578
21TOTAL IV. COOPERATIVE36,010,475 20,214,326 36,010,475 20,214,326 36,877,961 21,081,812
22 EXTENSION SERVICE(485.44) (304.68) (485.44) (304.68) (498.44) (317.68)
23       
24V. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS24,199,775 17,186,646 24,304,745 17,291,616 24,766,259 17,753,130
26TOTAL V. EMPLOYEE BENEFITS24,199,775 17,186,646 24,304,745 17,291,616 24,766,259 17,753,130
27       
28TOTAL CLEMSON UNIVERSITY - PUBLIC112,784,710 62,014,142 113,309,710 62,539,142 116,834,710 66,064,142
29 SERVICE ACTIVITIES(933.75) (594.53) (936.75) (597.53) (958.75) (619.53)
P210Sec. 46-1SECTION 46
SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES
pg. 129
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS92,992 58,024 92,992 58,024 92,992 58,024
3(4.00) (1.75) (4.00) (1.75) (4.00) (1.75)
4UNCLASSIFIED POSITIONS384,837 132,837 384,837 132,837 384,837 132,837
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. ADMINISTRATION1,169,541 285,967 1,169,541 285,967 1,169,541 285,967
9(9.00) (3.00) (9.00) (3.00) (9.00) (3.00)
10       
11II. RESEARCH & EXTENSION
12CLASSIFIED POSITIONS1,392,973 712,248 1,392,973 712,248 1,392,973 712,248
13(33.00) (12.00) (33.00) (12.00) (33.00) (12.00)
14UNCLASSIFIED POSITIONS1,226,612 721,105 1,226,612 721,105 1,226,612 721,105
15(32.00) (9.00) (32.00) (9.00) (32.00) (9.00)
16OTHER PERSONAL SERVICES875,143 875,143 875,143
17OTHER OPERATING EXPENSES6,488,576 4,495,235 6,688,576 4,695,235 7,238,576 5,245,235
18TOTAL II. RESEARCH9,983,304 5,928,588 10,183,304 6,128,588 10,733,304 6,678,588
19 & EXTENSION(65.00) (21.00) (65.00) (21.00) (65.00) (21.00)
20       
21III. AGRICULTURE INNOVATION RESEARCH
22OTHER PERSONAL SERVICES214,000 214,000 214,000 214,000 464,000 464,000
23OTHER OPERATING EXPENSES215,931 215,931 215,931 215,931 340,931 340,931
24TOTAL III. AGRICULTURE429,931 429,931 429,931 429,931 804,931 804,931
25 INNOVATION RESEARCH
26       
27IV. EMPLOYEE BENEFITS
28EMPLOYER CONTRIBUTIONS1,836,141 1,274,036 1,836,141 1,274,036 1,961,141 1,399,036
29TOTAL IV. EMPLOYEE BENEFITS1,836,141 1,274,036 1,836,141 1,274,036 1,961,141 1,399,036
30       
31TOTAL SOUTH CAROLINA STATE UNIVERSITY -13,418,917 7,918,522 13,618,917 8,118,522 14,668,917 9,168,522
32 PUBLIC SERVICE ACTIVITIES(74.00) (24.00) (74.00) (24.00) (74.00) (24.00)
P240Sec. 47-1SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 130
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR187,000 187,000 187,000 187,000 187,000 187,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,321,628 1,776,811 3,587,200 1,926,264 3,587,200 1,926,264
5(49.50) (25.50) (49.50) (25.50) (49.50) (25.50)
6NEW POSITIONS - SENIOR AUDITOR 64,885 64,885
7 (1.00) (1.00)
8UNCLASSIFIED POSITIONS397,351 300,830 397,351 300,830 397,351 300,830
9(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
10OTHER PERSONAL SERVICES33,811 33,811 33,811
11OTHER OPERATING EXPENSES2,809,881 2,290,881 3,027,881 2,290,881 3,027,881 2,290,881
12TOTAL I. ADMINISTRATION6,749,671 4,555,522 7,298,128 4,704,975 7,298,128 4,704,975
13(52.50) (28.50) (53.50) (28.50) (53.50) (28.50)
14       
15II. PROGRAMS AND SERVICES
16A. CONSERVATION EDUCATION
171. OUTREACH PROGRAMS
18CLASSIFIED POSITIONS917,190 842,681 946,330 871,821 946,330 871,821
19(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
20UNCLASSIFIED POSITIONS92,266 92,266 92,266
21OTHER PERSONAL SERVICES36,895 36,895 36,895 36,895 36,895 36,895
22OTHER OPERATING EXPENSES674,900 636,150 674,900 636,150 674,900 636,150
23TOTAL 1. OUTREACH PROGRAMS1,721,251 1,515,726 1,750,391 1,544,866 1,750,391 1,544,866
24(19.00) (18.00) (19.00) (18.00) (19.00) (18.00)
25       
262. MAGAZINE
27CLASSIFIED POSITIONS178,116 197,591 197,591
28(3.00) (3.00) (3.00)
29OTHER OPERATING EXPENSES644,176 644,176 644,176
30TOTAL 2. MAGAZINE822,292 841,767 841,767
31(3.00) (3.00) (3.00)
32       
333. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
34CLASSIFIED POSITIONS2,145,176 1,476,958 2,204,956 1,476,958 2,527,876 1,799,878
P240Sec. 47-2SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 131
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(32.00) (26.00) (32.00) (26.00) (32.00) (26.00)
2NEW POSITIONS - ADMINISTRATIVE 53,957 53,957
3 COORDINATOR I (1.00) (1.00)
4OTHER PERSONAL SERVICES11,078 11,078 11,078
5OTHER OPERATING EXPENSES2,295,866 1,560,144 2,295,866 1,560,144 2,332,646 1,596,924
6TOTAL 3. WEB SERVICES AND4,452,120 3,037,102 4,565,857 3,037,102 4,925,557 3,396,802
7 TECHNOLOGY DEVELOPMENT(32.00) (26.00) (33.00) (26.00) (33.00) (26.00)
8       
9TOTAL A. CONSERVATION6,995,663 4,552,828 7,158,015 4,581,968 7,517,715 4,941,668
10 EDUCATION(54.00) (44.00) (55.00) (44.00) (55.00) (44.00)
11       
12B. TITLING & LICENSING SERVICES
131. BOAT TITLING & REGISTRATION
14CLASSIFIED POSITIONS1,196,218 196,218 1,277,815 199,504 1,277,815 199,504
15(35.40) (4.00) (35.40) (4.00) (35.40) (4.00)
16NEW POSITIONS - ADMINISTRATIVE 53,957 53,957
17 COORDINATOR I (1.00) (1.00)
18NEW POSITIONS - ADMINISTRATIVE 194,655 194,655
19 COORDINATOR II (3.00) (3.00)
20NEW POSITIONS - ADMINISTRATIVE 75,210 75,210
21 SPECIALIST II (2.00) (2.00)
22OTHER PERSONAL SERVICES46,000 46,000 46,000
23OTHER OPERATING EXPENSES380,312 88,712 380,312 88,712 380,312 88,712
24TOTAL 1. BOAT TITLING1,622,530 284,930 2,027,949 288,216 2,027,949 288,216
25 & REGISTRATION(35.40) (4.00) (41.40) (4.00) (41.40) (4.00)
26       
272. FISHING & HUNTING LICENSES
28CLASSIFIED POSITIONS383,491 401,859 401,859
29(9.50) (9.50) (9.50)
30OTHER PERSONAL SERVICES44,887 44,887 44,887
31OTHER OPERATING EXPENSES2,809,730 3,112,860 3,112,860
32TOTAL 2. FISHING &3,238,108 3,559,606 3,559,606
33 HUNTING LICENSES(9.50) (9.50) (9.50)
34       
P240Sec. 47-3SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 132
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. TITLING &4,860,638 284,930 5,587,555 288,216 5,587,555 288,216
2 LICENSING SERVICES(44.90) (4.00) (50.90) (4.00) (50.90) (4.00)
3       
4C. REGIONAL PROJECTS
51. BOATING ACCESS
6CLASSIFIED POSITIONS547,237 67,323 601,800 73,523 601,800 73,523
7(11.50) (1.00) (11.50) (1.00) (11.50) (1.00)
8OTHER PERSONAL SERVICES44,051 44,051 44,051
9OTHER OPERATING EXPENSES2,062,170 17,920 2,062,170 17,920 2,062,170 17,920
10ALLOC MUNICIPALITIES -75,000 75,000 75,000
11 RESTRICTED
12ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
13ALLOC OTHER ENTITIES35,000 35,000 35,000
14TOTAL 1. BOATING ACCESS2,888,458 85,243 2,943,021 91,443 2,943,021 91,443
15(11.50) (1.00) (11.50) (1.00) (11.50) (1.00)
16       
172. COUNTY WATER RECREATION FUND
18OTHER OPERATING EXPENSES263,000 263,000 263,000
19ALLOC MUNICIPALITIES -531,000 531,000 531,000
20 RESTRICTED
21ALLOC COUNTIES - RESTRICTED825,000 825,000 825,000
22ALLOC OTHER ENTITIES25,000 25,000 25,000
23TOTAL 2. COUNTY WATER1,644,000 1,644,000 1,644,000
24 RECREATION FUND
25       
263. COUNTY GAME & FISH FUND
27OTHER PERSONAL SERVICES5,583 5,583 5,583
28OTHER OPERATING EXPENSES425,000 425,000 425,000
29ALLOC COUNTIES - RESTRICTED125,000 125,000 125,000
30TOTAL 3. COUNTY GAME &555,583 555,583 555,583
31 FISH FUND
32       
33TOTAL C. REGIONAL PROJECTS5,088,041 85,243 5,142,604 91,443 5,142,604 91,443
34(11.50) (1.00) (11.50) (1.00) (11.50) (1.00)
P240Sec. 47-4SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 133
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. WILDLIFE & FRESHWATER FISHERIES
21. WILDLIFE OPERATIONS
3CLASSIFIED POSITIONS4,832,032 362,542 5,130,500 368,183 5,130,500 368,183
4(116.31) (8.00) (116.31) (8.00) (116.31) (8.00)
5UNCLASSIFIED POSITIONS127,139 127,139 127,139
6(1.00) (1.00) (1.00)
7OTHER PERSONAL SERVICES412,672 50,000 453,163 50,000 453,163 50,000
8OTHER OPERATING EXPENSES14,399,489 3,205,557 14,399,489 3,205,557 14,399,489 3,205,557
9ALLOC OTHER STATE AGENCIES600,000 500,000 600,000 500,000 600,000 500,000
10ALLOC OTHER ENTITIES150,000 150,000 150,000
11TOTAL 1. WILDLIFE OPERATIONS20,521,332 4,118,099 20,860,291 4,123,740 20,860,291 4,123,740
12(117.31) (8.00) (117.31) (8.00) (117.31) (8.00)
13       
142. WILDLIFE-STATEWIDE OPERATIONS
15CLASSIFIED POSITIONS1,390,602 188,516 1,449,269 190,451 1,452,894 194,076
16(29.25) (4.00) (29.25) (4.00) (29.25) (4.00)
17OTHER PERSONAL SERVICES406,049 437,225 437,225
18OTHER OPERATING EXPENSES2,241,586 332,155 2,576,586 332,155 2,576,586 332,155
19ALLOC OTHER ENTITIES95,000 95,000 95,000
20TOTAL 2. WILDLIFE-STATEWIDE4,133,237 520,671 4,558,080 522,606 4,561,705 526,231
21 OPERATIONS(29.25) (4.00) (29.25) (4.00) (29.25) (4.00)
22       
233. FISHERIES-REGIONAL OPERATIONS
24CLASSIFIED POSITIONS2,787,848 374,242 2,923,360 393,714 2,923,360 393,714
25(49.50) (7.00) (49.50) (7.00) (49.50) (7.00)
26NEW POSITIONS - WILDLIFE 129,770 129,770
27 BIOLOGIST III (2.00) (2.00)
28OTHER PERSONAL SERVICES677,178 712,406 712,406
29OTHER OPERATING EXPENSES3,305,563 616,680 4,096,978 616,680 4,096,978 616,680
30ALLOC OTHER ENTITIES75,000 75,000 75,000
31TOTAL 3. FISHERIES-REGIONAL6,845,589 990,922 7,937,514 1,010,394 7,937,514 1,010,394
32 OPERATIONS(49.50) (7.00) (51.50) (7.00) (51.50) (7.00)
33       
344. FISHERIES-HATCHERY OPERATIONS
P240Sec. 47-5SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 134
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS1,510,226 324,206 1,585,618 329,158 1,585,618 329,158
2(37.50) (7.00) (37.50) (7.00) (37.50) (7.00)
3OTHER PERSONAL SERVICES235,548 245,548 245,548
4OTHER OPERATING EXPENSES3,547,508 1,323,491 3,547,508 1,323,491 3,547,508 1,323,491
5TOTAL 4. FISHERIES-HATCHERY5,293,282 1,647,697 5,378,674 1,652,649 5,378,674 1,652,649
6 OPERATIONS(37.50) (7.00) (37.50) (7.00) (37.50) (7.00)
7       
8TOTAL D. WILDLIFE &36,793,440 7,277,389 38,734,559 7,309,389 38,738,184 7,313,014
9 FRESHWATER FISHERIES(233.56) (26.00) (235.56) (26.00) (235.56) (26.00)
10       
11E. LAW ENFORCEMENT
121. CONSERVATION ENFORCEMENT
13CLASSIFIED POSITIONS24,642,199 23,114,060 24,736,688 23,114,060 25,208,581 23,585,953
14(336.95) (317.00) (336.95) (317.00) (336.95) (317.00)
15UNCLASSIFIED POSITIONS160,830 160,830 160,830 160,830 160,830 160,830
16(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17OTHER PERSONAL SERVICES1,231,127 960,367 1,231,127 960,367 1,231,127 960,367
18OTHER OPERATING EXPENSES11,770,584 7,115,314 11,770,584 7,115,314 12,761,742 8,106,472
19TOTAL 1. CONSERVATION37,804,740 31,350,571 37,899,229 31,350,571 39,362,280 32,813,622
20 ENFORCEMENT(337.95) (318.00) (337.95) (318.00) (337.95) (318.00)
21       
222. BOATING SAFETY
23CLASSIFIED POSITIONS1,278,105 1,337,754 1,337,754
24(23.00) (23.00) (23.00)
25OTHER OPERATING EXPENSES1,998,454 1,998,454 1,998,454
26TOTAL 2. BOATING SAFETY3,276,559 3,336,208 3,336,208
27(23.00) (23.00) (23.00)
28       
293. HUNTER SAFETY
30CLASSIFIED POSITIONS1,371,533 1,462,526 1,462,526
31(32.00) (32.00) (32.00)
32OTHER PERSONAL SERVICES228,000 233,625 233,625
33OTHER OPERATING EXPENSES2,503,384 2,503,384 2,503,384
34TOTAL 3. HUNTER SAFETY4,102,917 4,199,535 4,199,535
P240Sec. 47-6SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 135
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(32.00) (32.00) (32.00)
2       
3TOTAL E. LAW ENFORCEMENT45,184,216 31,350,571 45,434,972 31,350,571 46,898,023 32,813,622
4(392.95) (318.00) (392.95) (318.00) (392.95) (318.00)
5       
6F. MARINE RESOURCES
71. MARINE CONSERVATION & MANAGEMENT
8CLASSIFIED POSITIONS3,753,053 1,573,013 4,057,731 1,648,848 4,057,731 1,648,848
9(96.00) (26.50) (96.00) (26.50) (96.00) (26.50)
10UNCLASSIFIED POSITIONS209,889 111,388 243,553 111,388 243,553 111,388
11(5.10) (1.00) (5.10) (1.00) (5.10) (1.00)
12OTHER PERSONAL SERVICES415,811 10,000 415,811 10,000 415,811 10,000
13OTHER OPERATING EXPENSES6,367,034 860,845 7,637,534 860,845 7,637,534 860,845
14ATLANTIC MARINE FISHERIES COMM46,000 46,000 46,000
15ALLOC OTHER ENTITIES271,500 271,500 271,500
16TOTAL 1. MARINE CONSERVATION11,063,287 2,555,246 12,672,129 2,631,081 12,672,129 2,631,081
17 & MANAGEMENT(101.10) (27.50) (101.10) (27.50) (101.10) (27.50)
18       
192. MARINE RESEARCH & MONITORING
20CLASSIFIED POSITIONS1,896,129 319,649 2,047,049 328,045 2,047,049 328,045
21(59.06) (6.26) (59.06) (6.26) (59.06) (6.26)
22UNCLASSIFIED POSITIONS807,542 455,495 1,024,557 532,567 1,024,557 532,567
23(16.25) (5.75) (16.25) (5.75) (16.25) (5.75)
24NEW POSITIONS - UNCLASSIFIED
25 (1.00) (1.00)
26OTHER PERSONAL SERVICES735,553 10,000 735,553 10,000 735,553 10,000
27OTHER OPERATING EXPENSES2,998,619 487,828 2,998,619 487,828 2,998,619 487,828
28ALLOC OTHER ENTITIES913,756 913,756 913,756
29TOTAL 2. MARINE RESEARCH7,351,599 1,272,972 7,719,534 1,358,440 7,719,534 1,358,440
30 & MONITORING(75.31) (12.01) (76.31) (12.01) (76.31) (12.01)
31       
32TOTAL F. MARINE RESOURCES18,414,886 3,828,218 20,391,663 3,989,521 20,391,663 3,989,521
33(176.41) (39.51) (177.41) (39.51) (177.41) (39.51)
34       
P240Sec. 47-7SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 136
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1G. LAND,WATER & CONSERVATION
21. EARTH SCIENCE
3CLASSIFIED POSITIONS1,341,095 1,126,620 1,359,793 1,126,620 1,463,651 1,230,478
4(17.00) (16.50) (17.00) (16.50) (17.00) (16.50)
5UNCLASSIFIED POSITIONS171,175 171,175 171,175 171,175 171,175 171,175
6(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7OTHER PERSONAL SERVICES60,000 83,767 83,767
8OTHER OPERATING EXPENSES448,609 328,609 448,609 328,609 448,609 328,609
9ALLOC OTHER ENTITIES120,000 120,000 120,000
10TOTAL 1. EARTH SCIENCE2,140,879 1,626,404 2,183,344 1,626,404 2,287,202 1,730,262
11(19.00) (18.50) (19.00) (18.50) (19.00) (18.50)
12       
132. CONSERVATION
14CLASSIFIED POSITIONS857,982 423,505 886,004 423,505 911,339 448,840
15(14.05) (7.05) (14.05) (7.05) (14.05) (7.05)
16NEW POSITIONS - PROGRAM 140,000 140,000
17 COORDINATOR II (2.00) (2.00)
18OTHER PERSONAL SERVICES3,000 18,699 18,699
19OTHER OPERATING EXPENSES2,339,152 254,052 2,339,152 254,052 2,339,152 254,052
20ALLOC MUNICIPALITIES -250,000 250,000 250,000
21 RESTRICTED
22ALLOC COUNTIES - RESTRICTED250,500 250,500 250,500
23ALLOC OTHER ENTITIES30,000 30,000 30,000
24AID TO CONSERVATION DISTRICTS1,150,000 1,150,000 1,150,000 1,150,000 1,150,000 1,150,000
25TOTAL 2. CONSERVATION4,880,634 1,827,557 4,924,355 1,827,557 5,089,690 1,992,892
26(14.05) (7.05) (14.05) (7.05) (16.05) (9.05)
27       
283. HERITAGE TRUST
29CLASSIFIED POSITIONS2,238,778 2,393,029 5,323 2,393,029 5,323
30(42.61) (42.61) (42.61)
31OTHER PERSONAL SERVICES434,863 434,863 434,863
32OTHER OPERATING EXPENSES2,332,666 188,709 2,332,666 188,709 2,332,666 188,709
33TOTAL 3. HERITAGE TRUST5,006,307 188,709 5,160,558 194,032 5,160,558 194,032
34(42.61) (42.61) (42.61)
P240Sec. 47-8SECTION 47
DEPARTMENT OF NATURAL RESOURCES
pg. 137
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
14. ENVIRONMENTAL REVIEW
2CLASSIFIED POSITIONS331,815 365,246 365,246
3(8.00) (8.00) (8.00)
4OTHER OPERATING EXPENSES131,340 35,840 131,340 35,840 131,340 35,840
5TOTAL 4. ENVIRONMENTAL REVIEW463,155 35,840 496,586 35,840 496,586 35,840
6(8.00) (8.00) (8.00)
7       
8TOTAL G. LAND,WATER12,490,975 3,678,510 12,764,843 3,683,833 13,034,036 3,953,026
9 & CONSERVATION(83.66) (25.55) (83.66) (25.55) (85.66) (27.55)
10       
11TOTAL II. PROGRAMS129,827,859 51,057,689 135,214,211 51,294,941 137,309,780 53,390,510
12 AND SERVICES(996.98) (458.06) (1,006.98) (458.06) (1,008.98) (460.06)
13       
14III. EMPLOYEE BENEFITS
15EMPLOYER CONTRIBUTIONS27,099,469 15,526,207 27,976,674 15,526,207 28,487,236 16,036,769
16TOTAL III. EMPLOYEE BENEFITS27,099,469 15,526,207 27,976,674 15,526,207 28,487,236 16,036,769
17       
18TOTAL DEPARTMENT OF163,676,999 71,139,418 170,489,013 71,526,123 173,095,144 74,132,254
19 NATURAL RESOURCES(1,049.48) (486.56) (1,060.48) (486.56) (1,062.48) (488.56)
P260Sec. 48-1SECTION 48
SEA GRANT CONSORTIUM
pg. 138
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR114,400 114,400 114,400 114,400 114,400 114,400
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,063,948 487,284 1,063,948 487,284 1,063,948 487,284
5(18.00) (8.75) (18.00) (8.75) (18.00) (8.75)
6NEW POSITIONS - CURRICULUM 45,910 45,910 45,910 45,910
7 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - PROGRAM 55,210 55,210 55,210 55,210
9 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - PROGRAM
11 MANAGER I (2.00) (2.00)
12OTHER PERSONAL SERVICES174,636 174,636 174,636
13OTHER OPERATING EXPENSES880,036 246,528 886,436 252,928 886,436 252,928
14ALLOC OTHER STATE AGENCIES1,600,000 1,600,000 1,600,000
15ALLOC OTHER ENTITIES1,630,000 30,000 1,630,000 30,000 1,630,000 30,000
16ALLOC PRIVATE SECTOR200,000 200,000 200,000
17TOTAL I. ADMINISTRATION5,663,020 878,212 5,770,540 985,732 5,770,540 985,732
18(19.00) (9.75) (23.00) (11.75) (23.00) (11.75)
19       
20II. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS463,773 248,581 510,413 295,221 510,413 295,221
22TOTAL II. EMPLOYEE BENEFITS463,773 248,581 510,413 295,221 510,413 295,221
23       
24TOTAL SEA GRANT CONSORTIUM6,126,793 1,126,793 6,280,953 1,280,953 6,280,953 1,280,953
25(19.00) (9.75) (23.00) (11.75) (23.00) (11.75)
P280Sec. 49-1SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 139
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. EXECUTIVE OFFICES
3DIRECTOR206,552 206,552 206,552 206,552 206,552 206,552
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS534,395 534,395 534,395 534,395 534,395 534,395
6(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
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 OFFICES1,198,557 1,198,557 1,198,557 1,198,557 1,198,557 1,198,557
12(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13       
14B. ADMINISTRATIVE SERVICES
15CLASSIFIED POSITIONS2,705,619 2,680,619 2,705,619 2,680,619 2,705,619 2,680,619
16(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
17NEW POSITIONS - APPLICATION 85,000 85,000
18 DEVELOPER II (1.00) (1.00)
19OTHER PERSONAL SERVICES368,343 368,343 368,343 368,343 368,343 368,343
20OTHER OPERATING EXPENSES1,869,151 1,859,151 1,869,151 1,859,151 2,069,151 2,059,151
21FIRST IN GOLF75,000 75,000 75,000
22PALMETTO TRAIL300,000 300,000 300,000 300,000 1,000,000 1,000,000
23PARD GRANTS1,592,000 1,792,000 1,792,000
24SPORTS DEVELOPMENT FUND50,000 50,000 50,000
25TOTAL B. ADMINISTRATIVE6,960,113 5,208,113 7,160,113 5,208,113 8,145,113 6,193,113
26 SERVICES(25.00) (25.00) (25.00) (25.00) (26.00) (26.00)
27       
28TOTAL I. ADMINISTRATION8,158,670 6,406,670 8,358,670 6,406,670 9,343,670 7,391,670
29(35.00) (35.00) (35.00) (35.00) (36.00) (36.00)
30       
31II. PROGRAMS AND SERVICES
32A. TOURISM SALES & MARKETING
33CLASSIFIED POSITIONS718,282 718,282 718,282 718,282 718,282 718,282
34(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
P280Sec. 49-2SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 140
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
2OTHER OPERATING EXPENSES88,800 88,800 88,800 88,800 88,800 88,800
3ADVERTISING15,014,793 13,214,793 15,014,793 13,214,793 16,014,793 14,214,793
4DESTINATION-SPECIFIC ADVERTISING14,000,000 14,000,000 14,000,000 14,000,000 18,000,000 18,000,000
5REGIONAL PROMOTIONS4,125,000 4,125,000 4,125,000 4,125,000 5,225,000 5,225,000
6SPORTS MARKETING GRANT PROGRAM2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
7TOTAL A. TOURISM SALES35,951,875 34,151,875 35,951,875 34,151,875 42,051,875 40,251,875
8 & MARKETING(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
9       
10B. WELCOME CENTERS
11CLASSIFIED POSITIONS1,963,338 1,351,116 1,963,338 1,351,116 1,963,338 1,351,116
12(58.00) (39.00) (58.00) (39.00) (58.00) (39.00)
13OTHER PERSONAL SERVICES267,771 195,000 267,771 195,000 267,771 195,000
14OTHER OPERATING EXPENSES4,832,447 111,200 4,832,447 111,200 4,832,447 111,200
15TOTAL B. WELCOME CENTERS7,063,556 1,657,316 7,063,556 1,657,316 7,063,556 1,657,316
16(58.00) (39.00) (58.00) (39.00) (58.00) (39.00)
17       
18C. STATE PARKS SERVICE
19CLASSIFIED POSITIONS12,934,231 3,049,941 14,520,356 3,836,066 14,834,231 4,149,941
20(331.50) (105.25) (331.50) (105.25) (331.50) (105.25)
21OTHER PERSONAL SERVICES5,000,000 5,500,000 5,500,000
22OTHER OPERATING EXPENSES26,550,955 1,200,000 26,550,955 1,200,000 27,600,955 2,250,000
23TOTAL C. STATE PARKS SERVICE44,485,186 4,249,941 46,571,311 5,036,066 47,935,186 6,399,941
24(331.50) (105.25) (331.50) (105.25) (331.50) (105.25)
25       
26D. COMMUNICATIONS
27CLASSIFIED POSITIONS96,083 96,083 96,083 96,083 96,083 96,083
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER OPERATING EXPENSES18,000 18,000 18,000 18,000 18,000 18,000
30TOTAL D. COMMUNICATIONS114,083 114,083 114,083 114,083 114,083 114,083
31(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32       
33E. RESEARCH
34CLASSIFIED POSITIONS161,994 161,994 161,994 161,994 161,994 161,994
P280Sec. 49-3SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 141
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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) (2.00) (2.00) (2.00)
2OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
3OTHER OPERATING EXPENSES20,000 20,000 20,000 20,000 20,000 20,000
4TOTAL E. RESEARCH201,994 201,994 201,994 201,994 201,994 201,994
5(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
6       
7F. STATE FILM OFFICE
8CLASSIFIED POSITIONS177,872 177,872 177,872
9(2.00) (2.00) (2.00)
10OTHER OPERATING EXPENSES360,000 360,000 360,000
11ALLOC PRIVATE SECTOR24,393,767 24,393,767 24,393,767
12TOTAL F. STATE FILM OFFICE24,931,639 24,931,639 24,931,639
13(2.00) (2.00) (2.00)
14       
15G. RECREATION, GRANTS & POLICY
16CLASSIFIED POSITIONS279,349 225,349 279,349 225,349 279,349 225,349
17(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
18OTHER OPERATING EXPENSES121,980 25,000 121,980 25,000 121,980 25,000
19PARD GRANTS2,000,000 500,000 2,000,000 500,000 2,000,000 500,000
20SPORTS MARKETING GRANT PROGRAM500,000 500,000 500,000 500,000 500,000 500,000
21UNDISCOVERED SOUTH CAROLINA500,000 500,000 500,000 500,000 750,000 750,000
22 GRANTS
23ALLOC MUNICIPALITIES -1,504,000 1,504,000 1,504,000
24 RESTRICTED
25ALLOC COUNTIES - RESTRICTED1,467,000 1,467,000 1,467,000
26ALLOC OTHER STATE AGENCIES478,600 478,600 478,600
27ALLOC OTHER ENTITIES878,530 878,530 878,530
28TOTAL G. RECREATION, GRANTS7,729,459 1,750,349 7,729,459 1,750,349 7,979,459 2,000,349
29 & POLICY(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
30       
31H. VENUES AT ARSENAL HILL
32CLASSIFIED POSITIONS135,000 100,000 135,000 100,000 135,000 100,000
33(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
34OTHER OPERATING EXPENSES347,000 60,000 347,000 60,000 347,000 60,000
P280Sec. 49-4SECTION 49
DEPARTMENT OF PARKS, RECREATION & TOURISM
pg. 142
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL H. VENUES AT482,000 160,000 482,000 160,000 482,000 160,000
2 ARSENAL HILL(3.50) (2.50) (3.50) (2.50) (3.50) (2.50)
3       
4TOTAL II. PROGRAMS120,959,792 42,285,558 123,045,917 43,071,683 130,759,792 50,785,558
5 AND SERVICES(412.00) (163.75) (412.00) (163.75) (412.00) (163.75)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS10,498,628 4,341,157 10,975,628 4,341,157 11,405,828 4,771,357
9TOTAL III. EMPLOYEE BENEFITS10,498,628 4,341,157 10,975,628 4,341,157 11,405,828 4,771,357
10       
11TOTAL DEPARTMENT OF PARKS, RECREATION139,617,090 53,033,385 142,380,215 53,819,510 151,509,290 62,948,585
12 & TOURISM(447.00) (198.75) (447.00) (198.75) (448.00) (199.75)
P320Sec. 50-1SECTION 50
DEPARTMENT OF COMMERCE
pg. 143
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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
3DIRECTOR262,080 262,080 262,080 262,080 262,080 262,080
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS261,920 261,920 261,920 261,920 261,920 261,920
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7UNCLASSIFIED POSITIONS155,000 155,000 155,000 155,000 155,000 155,000
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 SECRETARY792,000 792,000 792,000 792,000 792,000 792,000
11(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12       
13B. FINANCIAL SERVICES
14CLASSIFIED POSITIONS709,000 709,000 709,000 709,000 709,000 709,000
15(9.21) (9.21) (9.21) (9.21) (9.21) (9.21)
16OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
17OTHER OPERATING EXPENSES360,000 185,000 360,000 185,000 360,000 185,000
18TOTAL B. FINANCIAL SERVICES1,074,000 899,000 1,074,000 899,000 1,074,000 899,000
19(9.21) (9.21) (9.21) (9.21) (9.21) (9.21)
20       
21C. INFORMATION TECHNOLOGY
22CLASSIFIED POSITIONS359,000 234,000 359,000 234,000 359,000 234,000
23(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
24OTHER OPERATING EXPENSES235,000 106,000 235,000 106,000 235,000 106,000
25TOTAL C. INFORMATION594,000 340,000 594,000 340,000 594,000 340,000
26 TECHNOLOGY(4.00) (2.50) (4.00) (2.50) (4.00) (2.50)
27       
28TOTAL I. ADMINISTRATION2,460,000 2,031,000 2,460,000 2,031,000 2,460,000 2,031,000
29 & SUPPORT(18.21) (16.71) (18.21) (16.71) (18.21) (16.71)
30       
31II. PROGRAMS AND SERVICES
32A. GLOBAL BUSINESS DEVELOPMENT
33CLASSIFIED POSITIONS1,356,291 1,256,791 1,356,291 1,256,791 1,356,291 1,256,791
34(20.00) (19.00) (20.00) (19.00) (20.00) (19.00)
P320Sec. 50-2SECTION 50
DEPARTMENT OF COMMERCE
pg. 144
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS139,000 139,000 139,000 139,000 139,000 139,000
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
5FOREIGN OPERATIONS 1 1 3,500,000 3,500,000
6LOCAL ECONOMIC DEVELOPMENT5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
7 ALLIANCES
8LOCATESC9,000,000 9,000,000 9,000,000 9,000,000 11,500,000 11,500,000
9PUBLIC-PRIVATE PARTNERSHIPS101,065 101,065 101,065 101,065 101,065 101,065
10TOTAL A. GLOBAL17,588,356 17,463,856 17,588,357 17,463,857 23,588,356 23,463,856
11 BUSINESS DEVELOPMENT(22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
12       
13B. SMALL BUSINESS/EXISTING INDUSTRY
14CLASSIFIED POSITIONS1,167,000 986,000 1,177,000 986,000 1,177,000 986,000
15(14.00) (11.80) (14.00) (11.80) (14.00) (11.80)
16NEW POSITIONS - PROGRAM 80,000 80,000
17 MANAGER I (1.00) (1.00)
18OTHER PERSONAL SERVICES180,000 170,000 180,000 170,000 180,000 170,000
19OTHER OPERATING EXPENSES428,000 260,000 428,000 260,000 512,000 344,000
20COUNCIL ON COMPETITIVENESS250,000 250,000 250,000 250,000 250,000 250,000
21PROCUREMENT TECHNICAL ASSISTANCE170,000 170,000 170,000 170,000 170,000 170,000
22 PROGRAM (PTAP)
23SC SMALL BUSINESS1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
24 DEVELOPMENT CENTERS
25ALLOC PRIVATE SECTOR425,000 125,000 425,000 125,000 425,000 125,000
26TOTAL B. SMALL3,620,000 2,961,000 3,630,000 2,961,000 3,794,000 3,125,000
27 BUSINESS/EXISTING INDUSTRY(14.00) (11.80) (14.00) (11.80) (15.00) (12.80)
28       
29C. COMMUNITY & RURAL DEVELOPMENT
30CLASSIFIED POSITIONS557,000 155,000 569,000 155,000 569,000 155,000
31(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
32OTHER PERSONAL SERVICES50,000 50,000 50,000
33OTHER OPERATING EXPENSES280,000 35,000 280,000 35,000 280,000 35,000
34TOTAL C. COMMUNITY &887,000 190,000 899,000 190,000 899,000 190,000
P320Sec. 50-3SECTION 50
DEPARTMENT OF COMMERCE
pg. 145
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 RURAL DEVELOPMENT(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
2       
3D. MKTG, COMMUNICATIONS & RESEARCH
4CLASSIFIED POSITIONS1,068,000 1,068,000 1,068,000 1,068,000 1,068,000 1,068,000
5(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
6OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
7OTHER OPERATING EXPENSES283,000 283,000 283,000 283,000 283,000 283,000
8BUSINESS DEVELOPMENT &1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
9 MARKETING
10SC MANUFACTURING EXTENSION1,782,049 1,782,049 1,782,049 1,782,049 1,782,049 1,782,049
11 PARTNERSHIP
12TOTAL D. MKTG, COMMUNICATIONS4,158,049 4,158,049 4,158,049 4,158,049 4,158,049 4,158,049
13 & RESEARCH(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
14       
15E. GRANT PROGRAMS
161. COORD COUNCIL ECO DEVELOP
17CLASSIFIED POSITIONS514,000 572,000 572,000
18(8.00) (8.00) (8.00)
19UNCLASSIFIED POSITIONS149,750 149,750 149,750
20(1.00) (1.00) (1.00)
21OTHER PERSONAL SERVICES16,250 16,250 16,250
22OTHER OPERATING EXPENSES217,000 217,000 217,000
23CLOSING FUND21,300,000 21,300,000 21,300,000 21,300,000 21,300,000 21,300,000
24ALLOC MUNICIPALITIES -4,000,000 4,000,000 4,000,000
25 RESTRICTED
26ALLOC COUNTIES - RESTRICTED46,266,000 46,266,000 46,266,000
27TOTAL 1. COORD COUNCIL72,463,000 21,300,000 72,521,000 21,300,000 72,521,000 21,300,000
28 ECO DEVELOP(9.00) (9.00) (9.00)
29       
302. COMMUNITY GRANTS
31CLASSIFIED POSITIONS713,000 235,000 739,000 235,000 739,000 235,000
32(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
33OTHER PERSONAL SERVICES50,000 25,000 50,000 25,000 50,000 25,000
34OTHER OPERATING EXPENSES465,000 215,000 465,000 215,000 590,000 340,000
P320Sec. 50-4SECTION 50
DEPARTMENT OF COMMERCE
pg. 146
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC MUNICIPALITIES -14,850,000 14,850,000 14,850,000
2 RESTRICTED
3ALLOC COUNTIES - RESTRICTED4,469,015 4,469,015 4,469,015
4TOTAL 2. COMMUNITY GRANTS20,547,015 475,000 20,573,015 475,000 20,698,015 600,000
5(10.89) (3.00) (10.89) (3.00) (10.89) (3.00)
6       
7TOTAL E. GRANT PROGRAMS93,010,015 21,775,000 93,094,015 21,775,000 93,219,015 21,900,000
8(19.89) (3.00) (19.89) (3.00) (19.89) (3.00)
9       
10F. REGIONAL EDUCATION CENTERS
11APPLIED RESEARCH CENTERS2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
12TOTAL F. REGIONAL2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
13 EDUCATION CENTERS
14       
15G. INNOVATION/EMERGING INDUSTRIES
16CLASSIFIED POSITIONS483,000 436,000 483,000 436,000 483,000 436,000
17(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
19OTHER OPERATING EXPENSES391,500 216,500 391,500 216,500 391,500 216,500
20INNOVATION GRANT PROGRAM2,500,000 2,500,000 2,500,000 2,500,000 2,500,000 2,500,000
21TOTAL G. INNOVATION/EMERGING3,379,500 3,157,500 3,379,500 3,157,500 3,379,500 3,157,500
22 INDUSTRIES(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
23       
24H. SC NEXUS
25NEW POSITIONS - ADMINISTRATIVE 70,000 70,000
26 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
27NEW POSITIONS - PROGRAM 100,000 100,000
28 MANAGER I (1.00) (1.00) (1.00) (1.00)
29NEW POSITIONS - PROGRAM 120,000 120,000
30 MANAGER II (1.00) (1.00) (1.00) (1.00)
31NEW POSITIONS - PROGRAM 150,000 150,000
32 MANAGER III (1.00) (1.00) (1.00) (1.00)
33NEW POSITIONS - PUBLIC INFORMATION 80,000 80,000
34 DIRECTOR I (1.00) (1.00) (1.00) (1.00)
P320Sec. 50-5SECTION 50
DEPARTMENT OF COMMERCE
pg. 147
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - PROGRAM 180,000 180,000
2 DIRECTOR-EXEC COMP (1.00) (1.00) (1.00) (1.00)
3OTHER OPERATING EXPENSES 1 1 1,000,000 1,000,000
4DISTRIBUTION TO SUBDIVISIONS 1 1 3,000,000 3,000,000
5TOTAL H. SC NEXUS 2 2 4,700,000 4,700,000
6 (6.00) (6.00) (6.00) (6.00)
7       
8TOTAL II. PROGRAMS125,142,920 52,205,405 125,248,923 52,205,408 136,237,920 63,194,405
9 AND SERVICES(87.89) (63.80) (93.89) (69.80) (94.89) (70.80)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS3,241,427 2,390,427 3,295,427 2,390,427 3,631,427 2,726,427
13TOTAL III. EMPLOYEE BENEFITS3,241,427 2,390,427 3,295,427 2,390,427 3,631,427 2,726,427
14       
15TOTAL DEPARTMENT OF COMMERCE130,844,347 56,626,832 131,004,350 56,626,835 142,329,347 67,951,832
16(106.10) (80.51) (112.10) (86.51) (113.10) (87.51)
P340Sec. 51-1SECTION 51
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
pg. 148
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 SERVICES260,000 260,000 260,000
5OTHER OPERATING EXPENSES618,500 618,500 618,500
6TOTAL I. ADMINISTRATION988,500 988,500 988,500
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 DEVELOPMENT1,041,150 1,041,150 1,041,150
14 AUTHORITY(1.00) (1.00) (1.00)
P360Sec. 52-1SECTION 52
PATRIOTS POINT DEVELOPMENT AUTHORITY
pg. 149
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. NAVAL & MARITIME MUSEUM
2EXECUTIVE DIRECTOR140,000 140,000 140,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,429,000 3,429,000 3,429,000
5(86.00) (86.00) (86.00)
6OTHER PERSONAL SERVICES1,004,000 1,004,000 1,004,000
7OTHER OPERATING EXPENSES7,806,000 7,806,000 7,806,000
8PRINCIPAL PAYMENTS700,000 700,000 700,000
9INTEREST - LOAN NOTE171,000 171,000 171,000
10TOTAL I. NAVAL &13,250,000 13,250,000 13,250,000
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 POINT15,000,000 15,000,000 15,000,000
18 DEVELOPMENT AUTHORITY(87.00) (87.00) (87.00)
P400Sec. 53-1SECTION 53
SC CONSERVATION BANK
pg. 150
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR136,772 136,772 136,772 136,772 136,772 136,772
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS115,538 115,538 115,538 115,538 205,538 205,538
5(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
6OTHER OPERATING EXPENSES248,096 248,096 248,096 248,096 272,096 272,096
7CONSERVATION BANK TRUST11,500,000 11,500,000 11,500,000 11,500,000 14,500,000 14,500,000
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
12WORKING AG LANDS GRANT 1 1 2,000,000 2,000,000
13TOTAL I. ADMINISTRATION27,000,406 12,000,406 27,000,407 12,000,407 32,114,406 17,114,406
14(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15       
16II. EMPLOYEE BENEFITS
17EMPLOYER CONTRIBUTIONS109,909 109,909 109,909 109,909 145,909 145,909
18TOTAL II. EMPLOYEE BENEFITS109,909 109,909 109,909 109,909 145,909 145,909
19       
20TOTAL SC CONSERVATION BANK27,110,315 12,110,315 27,110,316 12,110,316 32,260,315 17,260,315
21(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
P450Sec. 54-1SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 151
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR187,200 187,200 187,200
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS617,800 769,800 617,800
5(9.00) (11.00) (9.00)
6NEW POSITIONS - ACCOUNTANT/FISCAL 152,000
7 ANALYST III (2.00)
8OTHER PERSONAL SERVICES5,000 5,000 5,000
9OTHER OPERATING EXPENSES210,000 215,000 215,000
10TOTAL I. ADMINISTRATION1,020,000 1,177,000 1,177,000
11(10.00) (12.00) (12.00)
12       
13II. SC RURAL INFRASTRUCTURE AUTHORITY
14PLANNING AND TECHNICAL ASST - SMALL5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000
15 & RURAL UTILITIES
16SC RURAL INFRASTRUCTURE FUND27,870,056 7,870,056 27,870,056 7,870,056 28,870,056 8,870,056
17STATEWIDE WATER AND SEWER FUND8,000,000 8,000,000 8,000,000 8,000,000 9,000,000 9,000,000
18TOTAL II. SC RURAL40,870,056 20,870,056 40,870,056 20,870,056 42,870,056 22,870,056
19 INFRASTRUCTURE AUTHORITY
20       
21III. OFFICE OF LOCAL GOVERNMENT
22CLASSIFIED POSITIONS400,000 400,000 400,000
23(7.00) (7.00) (7.00)
24OTHER PERSONAL SERVICES10,000 10,000 10,000
25OTHER OPERATING EXPENSES286,000 286,000 286,000
26LOANS6,865,600 6,165,600 7,615,600 6,915,600 18,265,600 17,565,600
27TOTAL III. OFFICE OF7,561,600 6,165,600 8,311,600 6,915,600 18,961,600 17,565,600
28 LOCAL GOVERNMENT(7.00) (7.00) (7.00)
29       
30IV. EMPLOYEE BENEFITS
31EMPLOYER CONTRIBUTIONS498,000 560,700 560,700
32TOTAL IV. EMPLOYEE BENEFITS498,000 560,700 560,700
33       
34TOTAL RURAL INFRASTRUCTURE49,949,656 27,035,656 50,919,356 27,785,656 63,569,356 40,435,656
P450Sec. 54-2SECTION 54
RURAL INFRASTRUCTURE AUTHORITY
pg. 152
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 AUTHORITY(17.00) (19.00) (19.00)
P500Sec. 55-1SECTION 55
DEPARTMENT OF ENVIRONMENTAL SERVICES
pg. 153
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS82,170 82,170 82,170 82,170 82,170 82,170
3CLASSIFIED POSITIONS8,316,839 3,355,688 8,316,839 3,355,688 8,316,839 3,355,688
4(150.11) (65.42) (150.11) (65.42) (150.11) (65.42)
5NEW POSITIONS - CARTOGRAPHER I 44,977 44,977
6 (1.00) (1.00)
7UNCLASSIFIED POSITIONS143,991 143,991 143,991 143,991 143,991 143,991
8(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9OTHER PERSONAL SERVICES857,190 78,632 857,190 78,632 857,190 78,632
10OTHER OPERATING EXPENSES10,159,910 1,616,635 15,988,286 7,445,011 14,708,419 6,165,144
11ALLOC OTHER STATE AGENCIES23,328 23,328 23,328
12TOTAL I. ADMINISTRATION19,583,428 5,277,116 25,411,804 11,105,492 24,176,914 9,870,602
13(151.11) (66.42) (151.11) (66.42) (152.11) (67.42)
14       
15II. PROGRAMS AND SERVICES
16A. WATER MANAGEMENT
17CLASSIFIED POSITIONS20,277,095 9,122,091 22,364,660 11,209,656 22,364,660 11,209,656
18(354.24) (156.59) (354.24) (156.59) (354.24) (171.81)
19NEW POSITIONS - GIS ANALYST 53,957 53,957
20 (1.00) (1.00)
21NEW POSITIONS - GIS MANAGER I 64,885 64,885
22 (1.00) (1.00)
23OTHER PERSONAL SERVICES1,170,238 271,520 1,170,238 271,520 1,170,238 271,520
24OTHER OPERATING EXPENSES17,802,682 6,616,072 22,802,682 6,616,072 23,513,648 7,327,038
25SYSTEM UPGRADES1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
26ALLOC MUNICIPALITIES -1,362,271 1,362,271 1,362,271
27 RESTRICTED
28ALLOC COUNTIES - RESTRICTED415,750 415,750 415,750
29ALLOC OTHER STATE AGENCIES80,269 80,269 80,269
30ALLOC OTHER ENTITIES4,361,809 4,361,809 4,361,809
31ALLOCATIONS TO PLANNING267,802 267,802 267,802
32 DISTRICTS
33GENERAL FUND TRANSFER250,000 250,000 250,000 250,000 250,000 250,000
34TOTAL A. WATER MANAGEMENT47,487,916 17,759,683 54,575,481 19,847,248 55,405,289 20,677,056
P500Sec. 55-2SECTION 55
DEPARTMENT OF ENVIRONMENTAL SERVICES
pg. 154
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(354.24) (156.59) (354.24) (156.59) (356.24) (173.81)
2       
3B. COASTAL RESOURCE IMPROVEMENT
4CLASSIFIED POSITIONS2,612,282 1,186,217 2,733,913 1,307,848 2,910,673 1,484,608
5(43.25) (17.38) (43.25) (17.38) (43.25) (20.29)
6NEW POSITIONS - ENVIRONMENTAL/HEALTH 454,195 454,195
7 MGR II (7.00) (7.00)
8OTHER PERSONAL SERVICES45,544 15,544 45,544 15,544 45,544 15,544
9OTHER OPERATING EXPENSES1,975,494 400,501 1,975,494 400,501 2,066,882 491,889
10OCEAN OUTFALLS2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000
11ALLOC OTHER STATE AGENCIES4,500,000 4,500,000 4,500,000
12TOTAL B. COASTAL11,133,320 3,602,262 11,254,951 3,723,893 11,977,294 4,446,236
13 RESOURCE IMPROVEMENT(43.25) (17.38) (43.25) (17.38) (50.25) (27.29)
14       
15C. AIR QUALITY IMPROVEMENT
16CLASSIFIED POSITIONS8,379,575 3,541,022 8,379,575 3,541,022 9,308,034 4,469,481
17(137.32) (85.80) (137.32) (85.80) (137.32) (93.24)
18NEW POSITIONS - ENVIRONMENTAL/HEALTH 179,908 179,908
19 MGR II (4.00) (4.00)
20NEW POSITIONS - ENVIRONMENTAL/HEALTH 313,372 313,372
21 MGR III (4.00) (4.00)
22OTHER PERSONAL SERVICES134,681 107,581 134,681 107,581 134,681 107,581
23OTHER OPERATING EXPENSES1,994,909 692,642 1,994,909 692,642 1,994,909 692,642
24ALLOC OTHER ENTITIES489,054 489,054 489,054
25TOTAL C. AIR10,998,219 4,341,245 10,998,219 4,341,245 12,419,958 5,762,984
26 QUALITY IMPROVEMENT(137.32) (85.80) (137.32) (85.80) (145.32) (101.24)
27       
28D. LAND & WASTE MANAGEMENT
29CLASSIFIED POSITIONS11,583,709 4,170,714 11,583,709 4,170,714 13,258,470 5,845,475
30(290.67) (65.93) (290.67) (65.93) (290.67) (77.93)
31OTHER PERSONAL SERVICES425,729 262,658 425,729 262,658 425,729 262,658
32OTHER OPERATING EXPENSES5,935,298 1,116,358 5,935,298 1,116,358 5,935,298 1,116,358
33ALLOC MUNICIPALITIES -566,537 566,537 566,537
34 RESTRICTED
P500Sec. 55-3SECTION 55
DEPARTMENT OF ENVIRONMENTAL SERVICES
pg. 155
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1ALLOC COUNTIES - RESTRICTED8,246,012 8,246,012 8,246,012
2ALLOC SCHOOL DIST205,259 205,259 205,259
3ALLOC OTHER STATE AGENCIES1,135,772 1,135,772 1,135,772
4ALLOC OTHER ENTITIES95,825 95,825 95,825
5ALLOC PRIVATE SECTOR77,838 77,838 77,838
6ALLOCATIONS TO PLANNING455,000 455,000 455,000
7 DISTRICTS
8GENERAL FUND TRANSFER1,950,000 1,950,000 1,950,000 1,950,000 1,950,000 1,950,000
9AID TO OTHER ENTITIES3,981,000 3,981,000 3,981,000 3,981,000 3,981,000 3,981,000
10TOTAL D. LAND &34,657,979 11,480,730 34,657,979 11,480,730 36,332,740 13,155,491
11 WASTE MANAGEMENT(290.67) (65.93) (290.67) (65.93) (290.67) (77.93)
12       
13E. LABORATORY MANAGEMENT
14CLASSIFIED POSITIONS3,586,384 1,442,857 3,586,384 1,442,857 3,586,384 1,442,857
15(74.58) (25.38) (74.58) (25.38) (74.58) (25.38)
16OTHER PERSONAL SERVICES162,451 65,673 162,451 65,673 162,451 65,673
17OTHER OPERATING EXPENSES4,228,625 947,096 4,228,625 947,096 4,228,625 947,096
18TOTAL E. LABORATORY7,977,460 2,455,626 7,977,460 2,455,626 7,977,460 2,455,626
19 MANAGEMENT(74.58) (25.38) (74.58) (25.38) (74.58) (25.38)
20       
21F. ONSITE WASTEWATER
22CLASSIFIED POSITIONS10,056,361 8,679,567 10,056,361 8,679,567 10,056,361 8,679,567
23(147.36) (124.72) (147.36) (124.72) (147.36) (124.72)
24OTHER PERSONAL SERVICES392,532 363,032 392,532 363,032 392,532 363,032
25OTHER OPERATING EXPENSES3,433,855 1,958,657 3,433,855 1,958,657 3,433,855 1,958,657
26GENERAL FUND TRANSFER40,000 40,000 40,000 40,000 40,000 40,000
27TOTAL F. ONSITE WASTEWATER13,922,748 11,041,256 13,922,748 11,041,256 13,922,748 11,041,256
28(147.36) (124.72) (147.36) (124.72) (147.36) (124.72)
29       
30TOTAL II. PROGRAMS126,177,642 50,680,802 133,386,838 52,889,998 138,035,489 57,538,649
31 AND SERVICES(1,047.42) (475.80) (1,047.42) (475.80) (1,064.42) (530.37)
32       
33III. EMPLOYEE BENEFITS
34EMPLOYER CONTRIBUTIONS35,632,805 12,539,015 36,594,413 13,500,623 38,596,561 15,502,771
P500Sec. 55-4SECTION 55
DEPARTMENT OF ENVIRONMENTAL SERVICES
pg. 156
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL III. EMPLOYEE BENEFITS35,632,805 12,539,015 36,594,413 13,500,623 38,596,561 15,502,771
2       
3TOTAL DEPARTMENT OF181,393,875 68,496,933 195,393,055 77,496,113 200,808,964 82,912,022
4 ENVIRONMENTAL SERVICES(1,198.53) (542.22) (1,198.53) (542.22) (1,216.53) (597.79)
B040Sec. 57-1SECTION 57
JUDICIAL DEPARTMENT
pg. 157
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 JUSTICE235,188 235,188 235,188 235,188 235,188 235,188
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5ASSOCIATE JUSTICE895,949 895,949 895,949 895,949 895,949 895,949
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 POSITIONS2,764,003 2,764,003 2,764,003 2,764,003 2,764,003 2,764,003
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 COURT5,842,640 5,392,640 5,842,640 5,392,640 5,842,640 5,392,640
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 POSITIONS2,066,378 1,066,378 2,066,378 1,066,378 2,066,378 1,066,378
25(16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
26NEW POSITIONS - ATTORNEY I 400,000 400,000 200,000 200,000
27 (4.00) (4.00) (2.00) (2.00)
28NEW POSITIONS - INVESTIGATOR I 70,000 70,000
29 (1.00) (1.00)
30NEW POSITIONS - PARALEGAL 60,000 60,000
31 (1.00) (1.00)
32OTHER OPERATING EXPENSES125,000 125,000 152,000 27,000
33TOTAL C. OFFICE OF2,191,378 1,066,378 2,591,378 1,466,378 2,548,378 1,423,378
34 DISCIPLINARY COUNSEL(16.00) (7.00) (20.00) (11.00) (20.00) (11.00)
B040Sec. 57-2SECTION 57
JUDICIAL DEPARTMENT
pg. 158
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1D. COMMISSION ON CONDUCT
2UNCLASSIFIED POSITIONS965,580 549,080 965,580 549,080 965,580 549,080
3(12.00) (4.00) (12.00) (4.00) (12.00) (4.00)
4OTHER PERSONAL SERVICES2,000 2,000 2,000
5OTHER OPERATING EXPENSES150,000 150,000 150,000
6TOTAL D. COMMISSION1,117,580 549,080 1,117,580 549,080 1,117,580 549,080
7 ON CONDUCT(12.00) (4.00) (12.00) (4.00) (12.00) (4.00)
8       
9TOTAL I. THE COURT:10,021,598 7,008,098 10,421,598 7,408,098 10,378,598 7,365,098
10(88.00) (63.00) (92.00) (67.00) (92.00) (67.00)
11       
12II. COURT OF APPEALS
13CHIEF APPEALS COURT JUDGE221,746 221,746 221,746 221,746 221,746 221,746
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15ASSOCIATE APPEALS COURT JUDGE1,747,098 1,747,098 1,747,098 1,747,098 1,747,098 1,747,098
16(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
17TAXABLE SUBSISTENCE60,000 60,000 60,000 60,000 60,000 60,000
18UNCLASSIFIED POSITIONS4,178,624 4,104,124 4,178,624 4,104,124 4,178,624 4,104,124
19(70.00) (67.00) (70.00) (67.00) (70.00) (67.00)
20OTHER PERSONAL SERVICES10,000 10,000 10,000 10,000 10,000 10,000
21OTHER OPERATING EXPENSES1,262,600 874,600 1,262,600 874,600 1,262,600 874,600
22TOTAL II. COURT OF APPEALS7,480,068 7,017,568 7,480,068 7,017,568 7,480,068 7,017,568
23(79.00) (76.00) (79.00) (76.00) (79.00) (76.00)
24       
25III. CIRCUIT COURT
26CIRCUIT COURT JUDGE11,236,245 11,236,245 11,236,245 11,236,245 11,236,245 11,236,245
27(53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
28TAXABLE SUBSISTENCE350,000 350,000 350,000 350,000 350,000 350,000
29UNCLASSIFIED POSITIONS6,609,834 5,662,834 6,609,834 5,662,834 6,609,834 5,662,834
30(136.00) (110.00) (136.00) (110.00) (136.00) (110.00)
31OTHER PERSONAL SERVICES80,000 40,000 80,000 40,000 80,000 40,000
32OTHER OPERATING EXPENSES1,695,241 1,245,241 1,695,241 1,245,241 1,695,241 1,245,241
33TOTAL III. CIRCUIT COURT19,971,320 18,534,320 19,971,320 18,534,320 19,971,320 18,534,320
34(189.00) (163.00) (189.00) (163.00) (189.00) (163.00)
B040Sec. 57-3SECTION 57
JUDICIAL DEPARTMENT
pg. 159
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. FAMILY COURT
2FAMILY COURT JUDGE13,005,274 13,005,274 13,005,274 13,005,274 13,005,274 13,005,274
3(63.00) (63.00) (63.00) (63.00) (63.00) (63.00)
4TAXABLE SUBSISTENCE450,000 450,000 450,000 450,000 450,000 450,000
5UNCLASSIFIED POSITIONS3,327,931 3,327,931 3,327,931 3,327,931 3,327,931 3,327,931
6(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
7NEW POSITIONS - LAW CLERK 505,000 505,000
8 (8.00) (8.00)
9OTHER PERSONAL SERVICES25,000 25,000 25,000 25,000 25,000 25,000
10OTHER OPERATING EXPENSES1,341,771 1,201,771 1,341,771 1,201,771 1,426,771 1,286,771
11TOTAL IV. FAMILY COURT18,149,976 18,009,976 18,149,976 18,009,976 18,739,976 18,599,976
12(130.00) (130.00) (130.00) (130.00) (138.00) (138.00)
13       
14V. REACTIVATED JUDGES
15REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
16TOTAL V. REACTIVATED JUDGES500,000 500,000 500,000 500,000 500,000 500,000
17       
18VI. COURT ADMINISTRATION
19A. OFFICE OF STATE COURT ADMINISTRATOR
20UNCLASSIFIED POSITIONS1,571,399 1,171,399 1,571,399 1,171,399 1,571,399 1,171,399
21(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
22OTHER OPERATING EXPENSES1,387,500 1,210,000 1,387,500 1,210,000 1,387,500 1,210,000
23TOTAL A. OFFICE OF STATE2,958,899 2,381,399 2,958,899 2,381,399 2,958,899 2,381,399
24 COURT ADMINISTRATOR(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
25       
26B. COURT SERVICES
271. COURT SERVICES
28UNCLASSIFIED POSITIONS2,625,172 1,752,172 2,625,172 1,752,172 2,625,172 1,752,172
29(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
30OTHER OPERATING EXPENSES2,230,893 675,000 2,230,893 675,000 2,230,893 675,000
31TOTAL 1. COURT SERVICES4,856,065 2,427,172 4,856,065 2,427,172 4,856,065 2,427,172
32(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
33       
342. LANGUAGE INTERPRETERS
B040Sec. 57-4SECTION 57
JUDICIAL DEPARTMENT
pg. 160
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1NEW POSITIONS - INTERPRETER I 345,000 345,000
2 (5.00) (5.00)
3OTHER OPERATING EXPENSES440,000 440,000 465,000 465,000 940,000 940,000
4TOTAL 2. LANGUAGE440,000 440,000 810,000 810,000 940,000 940,000
5 INTERPRETERS (5.00) (5.00)
6       
73. COURT REPORTING
8UNCLASSIFIED POSITIONS7,292,238 6,292,238 7,292,238 6,292,238 7,292,238 6,292,238
9(128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
10OTHER OPERATING EXPENSES978,000 950,000 978,000 950,000 978,000 950,000
11TOTAL 3. COURT REPORTING8,270,238 7,242,238 8,270,238 7,242,238 8,270,238 7,242,238
12(128.00) (128.00) (128.00) (128.00) (128.00) (128.00)
13       
14TOTAL B. COURT SERVICES13,566,303 10,109,410 13,936,303 10,479,410 14,066,303 10,609,410
15(143.00) (143.00) (148.00) (148.00) (143.00) (143.00)
16       
17C. JUDGE SCHEDULING
18UNCLASSIFIED POSITIONS470,787 345,787 470,787 345,787 470,787 345,787
19(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20OTHER OPERATING EXPENSES26,000 26,000 26,000
21TOTAL C. JUDGE SCHEDULING496,787 345,787 496,787 345,787 496,787 345,787
22(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
23       
24D. PUBLIC INFORMATION
25UNCLASSIFIED POSITIONS107,365 107,365 107,365 107,365 107,365 107,365
26(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27OTHER OPERATING EXPENSES26,000 26,000 26,000
28TOTAL D. PUBLIC INFORMATION133,365 107,365 133,365 107,365 133,365 107,365
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30       
31E. INFORMATION TECHNOLOGY
32UNCLASSIFIED POSITIONS3,881,654 1,261,654 3,881,654 1,261,654 3,881,654 1,261,654
33(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34OTHER PERSONAL SERVICES12,000 12,000 12,000
B040Sec. 57-5SECTION 57
JUDICIAL DEPARTMENT
pg. 161
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES5,445,050 2,505,000 5,445,050 2,505,000 5,445,050 2,505,000
2CASE MANAGEMENT TECH SUPPORT3,000,000 3,000,000 3,000,000
3TOTAL E. INFORMATION12,338,704 3,766,654 12,338,704 3,766,654 12,338,704 3,766,654
4 TECHNOLOGY(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
5       
6F. FISCAL SERVICES
7UNCLASSIFIED POSITIONS1,634,875 937,375 1,634,875 937,375 1,634,875 937,375
8(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9OTHER OPERATING EXPENSES181,450 5,000 181,450 5,000 181,450 5,000
10TOTAL F. FISCAL SERVICES1,816,325 942,375 1,816,325 942,375 1,816,325 942,375
11(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12       
13G. HUMAN RESOURCES
14UNCLASSIFIED POSITIONS1,526,602 886,602 1,526,602 886,602 1,526,602 886,602
15(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
16OTHER OPERATING EXPENSES55,000 5,000 55,000 5,000 55,000 5,000
17TOTAL G. HUMAN RESOURCES1,581,602 891,602 1,581,602 891,602 1,581,602 891,602
18(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
19       
20TOTAL VI. COURT32,891,985 18,544,592 33,261,985 18,914,592 33,391,985 19,044,592
21 ADMINISTRATION(203.00) (203.00) (208.00) (208.00) (203.00) (203.00)
22       
23VII. EMPLOYEE BENEFITS
24EMPLOYER CONTRIBUTIONS34,727,761 31,169,761 34,857,761 31,299,761 35,043,261 31,485,261
25TOTAL VII. EMPLOYEE BENEFITS34,727,761 31,169,761 34,857,761 31,299,761 35,043,261 31,485,261
26       
27TOTAL JUDICIAL DEPARTMENT123,742,708 100,784,315 124,642,708 101,684,315 125,505,208 102,546,815
28(689.00) (635.00) (698.00) (644.00) (701.00) (647.00)
C050Sec. 58-1SECTION 58
ADMINISTRATIVE LAW COURT
pg. 162
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF JUDGE191,508 191,508 191,508 191,508 191,508 191,508
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4ASSOCIATE JUDGE851,153 851,153 851,153 851,153 851,153 851,153
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6UNCLASSIFIED POSITIONS2,901,739 2,080,508 2,901,739 2,080,508 2,968,999 2,147,768
7(44.00) (26.50) (44.00) (26.50) (44.00) (26.50)
8OTHER OPERATING EXPENSES1,020,673 435,150 1,020,673 435,150 1,020,673 435,150
9TOTAL I. ADMINISTRATION4,965,073 3,558,319 4,965,073 3,558,319 5,032,333 3,625,579
10(50.00) (32.50) (50.00) (32.50) (50.00) (32.50)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS1,729,434 1,480,202 1,729,434 1,480,202 1,762,174 1,512,942
14TOTAL II. EMPLOYEE BENEFITS1,729,434 1,480,202 1,729,434 1,480,202 1,762,174 1,512,942
15       
16TOTAL ADMINISTRATIVE LAW6,694,507 5,038,521 6,694,507 5,038,521 6,794,507 5,138,521
17 COURT(50.00) (32.50) (50.00) (32.50) (50.00) (32.50)
E200Sec. 59-1SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 163
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. STATE LITIGATION
2ATTORNEY GENERAL208,000 208,000 208,000 208,000 208,000 208,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS16,231,610 14,011,252 16,231,610 14,011,252 16,481,610 14,261,252
5(243.25) (192.05) (243.25) (192.05) (243.25) (192.05)
6NEW POSITIONS - ATTORNEY III 84,503 84,503 84,503 84,503
7 (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - ATTORNEY IV 460,000 460,000 460,000 460,000
9 (4.00) (4.00) (4.00) (4.00)
10NEW POSITIONS - ENDPOINT 65,000 65,000 65,000 65,000
11 TECHNICIAN I (1.00) (1.00) (1.00) (1.00)
12NEW POSITIONS -
13 INVESTIGATOR III (2.00) (0.50) (2.00) (0.50)
14NEW POSITIONS - 233,320 233,320 233,320 233,320
15 INVESTIGATOR IV (3.00) (3.00) (3.00) (3.00)
16NEW POSITIONS - PARALEGAL 130,000 130,000 130,000 130,000
17 (2.00) (2.00) (2.00) (2.00)
18NEW POSITIONS - PROGRAM 60,000 60,000 60,000 60,000
19 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
20NEW POSITIONS - PROGRAM
21 COORDINATOR II (1.00) (0.25) (1.00) (0.25)
22NEW POSITIONS - SENIOR AUDITOR 77,695 77,695 77,695 77,695
23 (1.00) (1.00) (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 EXPENSES18,171,924 4,676,841 18,566,924 5,071,841 18,566,924 5,071,841
28TOTAL I. STATE LITIGATION35,501,544 18,921,093 37,007,062 20,426,611 37,257,062 20,676,611
29(245.25) (193.05) (261.25) (206.80) (261.25) (206.80)
30       
31II. CRIME VICTIMS SERVICES
32CLASSIFIED POSITIONS2,281,542 232,162 2,281,542 232,162 2,281,542 232,162
33(61.40) (4.00) (61.40) (4.00) (61.40) (4.00)
34OTHER PERSONAL SERVICES193,840 193,840 193,840
E200Sec. 59-2SECTION 59
ATTORNEY GENERAL'S OFFICE
pg. 164
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES35,697,966 3,289,000 35,697,966 3,289,000 35,697,966 3,289,000
2VICTIMS RIGHTS120,000 120,000 120,000 120,000 120,000 120,000
3ALLOC MUNICIPALITIES -2,050,000 2,050,000 2,050,000
4 RESTRICTED
5ALLOC COUNTIES - RESTRICTED2,690,000 2,690,000 2,690,000
6ALLOC OTHER STATE AGENCIES2,400,000 2,400,000 2,400,000
7ALLOC OTHER ENTITIES26,675,000 26,675,000 26,675,000
8TOTAL II. CRIME72,108,348 3,641,162 72,108,348 3,641,162 72,108,348 3,641,162
9 VICTIMS SERVICES(61.40) (4.00) (61.40) (4.00) (61.40) (4.00)
10       
11III. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS6,484,358 4,763,430 6,965,840 5,244,912 6,965,840 5,244,912
13TOTAL III. EMPLOYEE BENEFITS6,484,358 4,763,430 6,965,840 5,244,912 6,965,840 5,244,912
14       
15TOTAL ATTORNEY GENERAL'S114,094,250 27,325,685 116,081,250 29,312,685 116,331,250 29,562,685
16 OFFICE(306.65) (197.05) (322.65) (210.80) (322.65) (210.80)
E210Sec. 60-1SECTION 60
COMMISSION ON PROSECUTION COORDINATION
pg. 165
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR146,503 146,503 146,503 146,503 146,503 146,503
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS821,399 821,399 821,399 821,399 821,399 821,399
5(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
6OTHER PERSONAL SERVICES99,550 2,400 99,550 2,400 99,550 2,400
7OTHER OPERATING EXPENSES632,362 410,921 732,362 510,921 732,362 510,921
8TOTAL I. ADMINISTRATION1,699,814 1,381,223 1,799,814 1,481,223 1,799,814 1,481,223
9(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
10       
11II. OFFICES OF CIRCUIT SOLICITORS
12CIRCUIT SOLICITOR3,404,611 3,404,611 3,404,611 3,404,611 3,404,611 3,404,611
13(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
14UNCLASSIFIED POSITIONS731,982 731,982 731,982 731,982 731,982 731,982
15(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
16OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
1712TH JUDICIAL CIRCUIT150,000 150,000 150,000 150,000 150,000 150,000
18 DRUG COURT
19CASELOAD EQUALIZATION FUNDING22,356,872 22,356,872 22,356,872 22,356,872 22,356,872 22,356,872
20CONDITIONAL DISCHARGE FEE -300,000 300,000 300,000
21 GENERAL SESSIONS
22CONDITIONAL DISCHARGE FEE200,000 200,000 200,000
23 - MAGISTRATE
24CONDITIONAL DISCHARGE FEE175,000 175,000 175,000
25 - MUNICIPALITY
26COURT FEES300,000 300,000 300,000
27CRIMINAL DOMESTIC VIOLENCE1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
28 PROSECUTOR
29DRUG COURT FUNDING4,400,000 1,600,000 4,400,000 1,600,000 4,400,000 1,600,000
30DUI PROSECUTION1,179,041 1,179,041 1,179,041 1,179,041 1,179,041 1,179,041
31FEE FOR MOTIONS450,000 450,000 450,000
32JUDICIAL CIRCUIT STATE SUPPORT6,352,002 6,352,002 6,352,002 6,352,002 6,352,002 6,352,002
33KERSHAW COUNTY DRUG COURT52,965 52,965 52,965 52,965 52,965 52,965
34LAW ENFORCEMENT FUNDING4,000,000 4,000,000 4,000,000
E210Sec. 60-2SECTION 60
COMMISSION ON PROSECUTION COORDINATION
pg. 166
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1RICHLAND COUNTY DRUG COURT56,436 56,436 56,436 56,436 56,436 56,436
2SALUDA CNTY DRUG COURT38,000 38,000 38,000 38,000 38,000 38,000
3SUMMARY COURT DOMESTIC2,980,117 2,980,117 2,980,117 2,980,117 2,980,117 2,980,117
4 VIOLENCE PROSECUTION
5TRAFFIC EDUCATION PROGRAM-MAGISTRATES50,000 50,000 50,000
6 COURT
7TRAFFIC EDUCATION PROGRAM-MUNICIPAL50,000 50,000 50,000
8 COURT
9VICTIM'S ASSISTANCE PROGRAM132,703 132,703 132,703 132,703 132,703 132,703
10VIOLENT CRIME PROSECUTION1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
11TOTAL II. OFFICES OF50,751,729 42,426,729 50,751,729 42,426,729 50,751,729 42,426,729
12 CIRCUIT SOLICITORS(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
13       
14III. COMMUNITY PROGRAMS
15SC CENTER FOR FATHERS400,000 400,000 400,000 400,000 400,000 400,000
16 AND FAMILIES
17TOTAL III. COMMUNITY PROGRAMS400,000 400,000 400,000 400,000 400,000 400,000
18       
19IV. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,441,386 3,404,394 3,441,386 3,404,394 3,441,386 3,404,394
21TOTAL IV. EMPLOYEE BENEFITS3,441,386 3,404,394 3,441,386 3,404,394 3,441,386 3,404,394
22       
23TOTAL COMMISSION ON56,292,929 47,612,346 56,392,929 47,712,346 56,392,929 47,712,346
24 PROSECUTION COORDINATION(41.00) (41.00) (41.00) (41.00) (41.00) (41.00)
E230Sec. 61-1SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 167
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR169,198 169,198 169,198 169,198 169,198 169,198
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS800,852 583,884 800,852 583,884 800,852 583,884
5(10.50) (6.50) (10.50) (6.50) (10.50) (6.50)
6OTHER PERSONAL SERVICES81,234 1,234 1,234 1,234 1,234 1,234
7OTHER OPERATING EXPENSES263,418 6,377 256,377 6,377 256,377 6,377
8CIVIL COMMITMENT VOUCHER375,000 375,000 375,000
9 PROCESSING
10CONFLICT FUND2,500,000 2,500,000 2,500,000
11COURT FINE ASSESSMENT400,000 400,000 400,000
12DEATH PENALTY TRIAL FUNDS2,406,600 2,406,600 2,406,600
13FEE AND FINE STABLIZATION FUND1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
14INFORMATION TECHNOLOGY127,192 127,192 127,192 127,192 127,192 127,192
15 SERVICES
16LEGAL AID FUNDING1,700,000 1,700,000 1,700,000
17PROFESSIONAL TRAINING AND286,414 286,414 286,414
18 DEVELOPMENT
19RULE 608 APPOINTMENT10,115,374 9,115,374 11,115,374 9,115,374 11,115,374 9,115,374
20TOTAL I. ADMINISTRATION20,525,282 11,303,259 21,438,241 11,303,259 21,438,241 11,303,259
21(11.50) (7.50) (11.50) (7.50) (11.50) (7.50)
22       
23II. DIVISION OF APPELLATE DEFENSE
24CLASSIFIED POSITIONS1,577,492 931,149 1,577,492 931,149 1,577,492 931,149
25(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
26OTHER OPERATING EXPENSES402,600 402,600 402,600
27COURT REPORTER TRANSCRIPT FUND500,000 500,000 500,000 500,000 500,000 500,000
28TOTAL II. DIVISION OF2,480,092 1,431,149 2,480,092 1,431,149 2,480,092 1,431,149
29 APPELLATE DEFENSE(24.00) (9.00) (24.00) (9.00) (24.00) (9.00)
30       
31III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32CIRCUIT PUBLIC DEFENDER3,404,590 3,404,590 3,404,590 3,404,590 3,404,590 3,404,590
33(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
34UNCLASSIFIED POSITIONS691,419 691,419 691,419 691,419 691,419 691,419
E230Sec. 61-2SECTION 61
COMMISSION ON INDIGENT DEFENSE
pg. 168
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
2OTHER OPERATING EXPENSES192,000 192,000 192,000 192,000 192,000 192,000
3ASST PUBLIC DEFENDER PERSONNEL AND11,200,733 11,200,733 11,200,733 11,200,733 11,200,733 11,200,733
4 RETENTION FUNDING
5CRIMINAL DOMESTIC VIOLENCE1,377,185 1,377,185 1,377,185 1,377,185 1,377,185 1,377,185
6DEFENSE OF INDIGENTS/PER20,074,101 15,901,049 20,074,101 15,901,049 20,074,101 15,901,049
7 CAPITA
8DUI DEFENSE OF INDIGENTS976,593 976,593 976,593 976,593 976,593 976,593
9TOTAL III. OFFICE OF CIRCUIT37,916,621 33,743,569 37,916,621 33,743,569 37,916,621 33,743,569
10 PUBLIC DEFENDER(32.00) (32.00) (32.00) (32.00) (32.00) (32.00)
11       
12IV. DEATH PENALTY TRIAL DIVISION
13UNCLASSIFIED POSITIONS356,400 356,400 356,400
14(5.00) (5.00) (5.00)
15OTHER OPERATING EXPENSES115,200 115,200 115,200
16TOTAL IV. DEATH PENALTY471,600 471,600 471,600
17 TRIAL DIVISION(5.00) (5.00) (5.00)
18       
19V. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS4,044,115 3,541,384 4,009,679 3,541,384 4,009,679 3,541,384
21TOTAL V. EMPLOYEE BENEFITS4,044,115 3,541,384 4,009,679 3,541,384 4,009,679 3,541,384
22       
23TOTAL COMMISSION ON65,437,710 50,019,361 66,316,233 50,019,361 66,316,233 50,019,361
24 INDIGENT DEFENSE(72.50) (48.50) (72.50) (48.50) (72.50) (48.50)
D100Sec. 62-1SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 169
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF267,036 267,036 267,036 267,036 267,036 267,036
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,759,039 2,730,039 2,759,039 2,730,039 2,759,039 2,730,039
5(45.00) (43.00) (45.00) (43.00) (45.00) (43.00)
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 EXPENSES3,151,820 2,662,978 3,151,820 2,662,978 3,151,820 2,662,978
10TOTAL I. ADMINISTRATION6,493,597 5,949,755 6,493,597 5,949,755 6,493,597 5,949,755
11(47.00) (45.00) (47.00) (45.00) (47.00) (45.00)
12       
13II. PROGRAMS AND SERVICES
14A. INVESTIGATIVE SERVICES
15CLASSIFIED POSITIONS15,500,506 14,880,886 15,592,000 14,972,380 15,592,000 14,972,380
16(158.95) (148.95) (158.95) (148.95) (158.95) (148.95)
17NEW POSITIONS - LAW ENFORCEMENT 58,000 58,000
18 OFFICER II (4.00) (4.00)
19NEW POSITIONS - LAW ENFORCEMENT 78,000 78,000
20 OFFICER IV (1.00) (1.00)
21OTHER PERSONAL SERVICES634,428 414,426 634,428 414,426 634,428 414,426
22OTHER OPERATING EXPENSES8,661,972 3,724,722 8,661,972 3,724,722 8,661,972 3,724,722
23TOTAL A. INVESTIGATIVE24,796,906 19,020,034 25,024,400 19,247,528 24,888,400 19,111,528
24 SERVICES(158.95) (148.95) (163.95) (153.95) (158.95) (148.95)
25       
26B. FORENSIC SERVICES
27CLASSIFIED POSITIONS9,801,933 9,376,233 9,945,534 9,519,834 9,945,534 9,519,834
28(151.80) (140.00) (151.80) (140.00) (151.80) (140.00)
29OTHER PERSONAL SERVICES938,660 223,660 938,660 223,660 938,660 223,660
30OTHER OPERATING EXPENSES6,541,886 724,971 6,541,886 724,971 6,541,886 724,971
31BREATHTESTING SITE VIDEOTAPING250,000 250,000 250,000
32DNA DATABASE PROGRAM370,000 370,000 370,000
33IMPLIED CONSENT89,855 89,855 89,855 89,855 89,855 89,855
34CASE SERVICES3,000 3,000 3,000 3,000 3,000 3,000
D100Sec. 62-2SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 170
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL B. FORENSIC SERVICES17,995,334 10,417,719 18,138,935 10,561,320 18,138,935 10,561,320
2(151.80) (140.00) (151.80) (140.00) (151.80) (140.00)
3       
4C. DATA CENTER
5CLASSIFIED POSITIONS3,458,885 3,343,885 3,458,885 3,343,885 3,458,885 3,343,885
6(56.60) (55.60) (56.60) (55.60) (56.60) (55.60)
7NEW POSITIONS - IT 90,000 90,000
8 SECURITY ADMINISTRATOR (1.00) (1.00)
9NEW POSITIONS - IT SECURITY 60,000 60,000
10 SPECIALIST I (1.00) (1.00)
11NEW POSITIONS - IT SECURITY 240,000 240,000
12 SPECIALIST II (3.00) (3.00)
13NEW POSITIONS - PROGRAM 120,000 120,000
14 MANAGER III (1.00) (1.00)
15NEW POSITIONS - SECURITY 80,000 80,000
16 SPECIALIST II (3.00) (3.00)
17NEW POSITIONS - SENIOR IT 100,000 100,000
18 SECURITY ADMINISTRATOR (1.00) (1.00)
19OTHER PERSONAL SERVICES509,751 31,601 509,751 31,601 509,751 31,601
20OTHER OPERATING EXPENSES7,551,517 2,850,530 7,551,517 2,850,530 8,605,517 3,904,530
21TOTAL C. DATA CENTER11,520,153 6,226,016 11,600,153 6,306,016 13,184,153 7,890,016
22(56.60) (55.60) (59.60) (58.60) (63.60) (62.60)
23       
24D. REGULATORY
25CLASSIFIED POSITIONS1,716,313 1,114,731 1,716,313 1,114,731 1,716,313 1,114,731
26(32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
27NEW POSITIONS -
28 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
29NEW POSITIONS - LAW ENFORCEMENT 58,000 58,000
30 OFFICER II (2.00) (2.00)
31NEW POSITIONS - LAW ENFORCEMENT
32 OFFICER III (2.00) (2.00)
33NEW POSITIONS -
34 PROGRAM ASSISTANT (1.00) (1.00)
D100Sec. 62-3SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 171
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES647,103 225,788 647,103 225,788 647,103 225,788
2OTHER OPERATING EXPENSES3,291,313 2,100,950 3,291,313 2,100,950 3,291,313 2,100,950
3CWP PROGRAM 1 1 2,000,000 2,000,000
4PTSD TREATMENT375,000 375,000 375,000 375,000 375,000 375,000
5TOTAL D. REGULATORY6,029,729 3,816,469 6,087,730 3,874,470 8,029,729 5,816,469
6(32.00) (15.00) (38.00) (21.00) (32.00) (15.00)
7       
8E. HOMELAND SECURITY PROGRAM
9CLASSIFIED POSITIONS876,507 722,787 876,507 722,787 876,507 722,787
10(11.65) (9.85) (11.65) (9.85) (11.65) (9.85)
11OTHER PERSONAL SERVICES548,952 16,517 548,952 16,517 548,952 16,517
12OTHER OPERATING EXPENSES1,254,168 465,316 1,254,168 465,316 1,254,168 465,316
13ALLOC MUNICIPALITIES -1,614,177 1,614,177 1,614,177
14 RESTRICTED
15ALLOC COUNTIES - RESTRICTED4,267,213 4,267,213 4,267,213
16ALLOC OTHER STATE AGENCIES7,353,460 7,353,460 7,353,460
17ALLOC OTHER ENTITIES200,000 200,000 200,000
18TOTAL E. HOMELAND16,114,477 1,204,620 16,114,477 1,204,620 16,114,477 1,204,620
19 SECURITY PROGRAM(11.65) (9.85) (11.65) (9.85) (11.65) (9.85)
20       
21F. FUSION CENTER
22CLASSIFIED POSITIONS3,668,374 2,955,029 3,712,780 2,999,435 3,712,780 2,999,435
23(51.00) (34.00) (51.00) (34.00) (51.00) (34.00)
24NEW POSITIONS - LAW ENFORCEMENT 58,000 58,000
25 OFFICER II (2.00) (2.00)
26OTHER PERSONAL SERVICES761,405 77,819 761,405 77,819 761,405 77,819
27OTHER OPERATING EXPENSES2,166,374 795,580 2,766,374 795,580 2,766,374 795,580
28AMBER ALERT65,000 65,000 65,000 65,000 65,000 65,000
29TOTAL F. FUSION CENTER6,661,153 3,893,428 7,363,559 3,995,834 7,305,559 3,937,834
30(51.00) (34.00) (53.00) (36.00) (51.00) (34.00)
31       
32G. COUNTER-TERRORISM
33CLASSIFIED POSITIONS6,321,461 6,270,461 6,335,393 6,284,393 6,335,393 6,284,393
34(62.00) (61.00) (62.00) (61.00) (62.00) (61.00)
D100Sec. 62-4SECTION 62
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
pg. 172
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES498,648 443,648 498,648 443,648 498,648 443,648
2OTHER OPERATING EXPENSES4,604,137 1,311,250 7,604,137 1,311,250 7,604,137 1,311,250
3TOTAL G. COUNTER-TERRORISM11,424,246 8,025,359 14,438,178 8,039,291 14,438,178 8,039,291
4(62.00) (61.00) (62.00) (61.00) (62.00) (61.00)
5       
6H. VICE
7CLASSIFIED POSITIONS8,402,166 7,503,354 8,487,135 7,588,323 8,487,135 7,588,323
8(115.00) (99.00) (115.00) (99.00) (115.00) (99.00)
9NEW POSITIONS - LAW ENFORCEMENT 428,486 428,486
10 OFFICER II (8.00) (8.00)
11OTHER PERSONAL SERVICES457,270 276,866 457,270 276,866 457,270 276,866
12OTHER OPERATING EXPENSES1,279,087 805,920 1,279,087 805,920 1,279,087 805,920
13AGENT OPERATIONS92,625 92,625 92,625 92,625 92,625 92,625
14METH LAB CLEAN UP500,000 500,000 500,000 500,000 500,000 500,000
15TOTAL H. VICE10,731,148 9,178,765 11,244,603 9,692,220 10,816,117 9,263,734
16(115.00) (99.00) (123.00) (107.00) (115.00) (99.00)
17       
18I. CJIS
19CLASSIFIED POSITIONS1,980,042 1,587,363 1,985,274 1,592,595 1,985,274 1,592,595
20(41.00) (27.00) (41.00) (27.00) (41.00) (27.00)
21OTHER PERSONAL SERVICES419,134 42,838 419,134 42,838 419,134 42,838
22OTHER OPERATING EXPENSES1,748,771 642,220 1,748,771 642,220 1,748,771 642,220
23TOTAL I. CJIS4,147,947 2,272,421 4,153,179 2,277,653 4,153,179 2,277,653
24(41.00) (27.00) (41.00) (27.00) (41.00) (27.00)
25       
26TOTAL II. PROGRAMS109,421,093 64,054,831 114,165,214 65,198,952 117,068,727 68,102,465
27 AND SERVICES(680.00) (590.40) (704.00) (614.40) (687.00) (597.40)
28       
29III. EMPLOYEE BENEFITS
30EMPLOYER CONTRIBUTIONS23,383,486 20,745,545 23,549,852 20,911,911 23,814,585 21,176,644
31TOTAL III. EMPLOYEE BENEFITS23,383,486 20,745,545 23,549,852 20,911,911 23,814,585 21,176,644
32       
33TOTAL GOVERNOR'S OFF-STATE LAW139,298,176 90,750,131 144,208,663 92,060,618 147,376,909 95,228,864
34 ENFORCEMENT DIVISION(727.00) (635.40) (751.00) (659.40) (734.00) (642.40)
K050Sec. 63-1SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 173
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2DIRECTOR179,150 143,819 179,150 143,819 179,150 143,819
3(1.00) (0.80) (1.00) (0.80) (1.00) (0.80)
4CLASSIFIED POSITIONS4,906,040 4,680,769 4,906,040 4,680,769 4,906,040 4,680,769
5(90.71) (79.40) (90.71) (79.40) (90.71) (79.40)
6UNCLASSIFIED POSITIONS145,371 145,371 145,371 145,371 145,371 145,371
7OTHER PERSONAL SERVICES257,961 165,400 257,961 165,400 257,961 165,400
8OTHER OPERATING EXPENSES3,251,291 151,268 3,251,291 151,268 3,251,291 151,268
9TOTAL I. ADMINISTRATIVE8,739,813 5,286,627 8,739,813 5,286,627 8,739,813 5,286,627
10 SERVICES(91.71) (80.20) (91.71) (80.20) (91.71) (80.20)
11       
12II. PROGRAMS AND SERVICES
13A. HIGHWAY PATROL
14CLASSIFIED POSITIONS70,319,620 64,312,590 71,199,620 65,192,590 71,199,620 65,192,590
15(1,136.70) (1,018.30) (1,136.70) (1,018.30) (1,136.70) (1,020.30)
16UNCLASSIFIED POSITIONS163,212 163,212 163,212 163,212 163,212 163,212
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18OTHER PERSONAL SERVICES4,526,485 2,893,810 4,826,485 3,193,810 5,428,885 3,796,210
19OTHER OPERATING EXPENSES35,895,461 14,556,658 35,895,461 14,556,658 38,695,461 17,356,658
20TOTAL A. HIGHWAY PATROL110,904,778 81,926,270 112,084,778 83,106,270 115,487,178 86,508,670
21(1,137.70) (1,019.30) (1,137.70) (1,019.30) (1,137.70) (1,021.30)
22       
23B. STATE TRANSPORT POLICE
24CLASSIFIED POSITIONS9,631,844 3,639,950 9,731,844 3,739,950 9,731,844 3,739,950
25(151.01) (45.90) (151.01) (45.90) (151.01) (45.90)
26NEW POSITIONS - LAW ENFORCEMENT 440,000 440,000
27 OFFICER I (10.00) (2.00) (10.00) (2.00)
28UNCLASSIFIED POSITIONS141,302 141,302 141,302 141,302 141,302 141,302
29(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30OTHER PERSONAL SERVICES347,728 46,725 347,728 46,725 347,728 46,725
31OTHER OPERATING EXPENSES6,092,662 190,450 6,092,662 190,450 6,092,662 190,450
32TOTAL B. STATE16,213,536 4,018,427 16,753,536 4,118,427 16,753,536 4,118,427
33 TRANSPORT POLICE(152.01) (46.90) (162.01) (48.90) (162.01) (48.90)
34       
K050Sec. 63-2SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 174
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. BUREAU OF PROTECTIVE SERVICES
2CLASSIFIED POSITIONS5,858,123 4,926,491 6,558,123 5,026,491 6,558,123 5,026,491
3(108.00) (70.00) (108.00) (70.00) (108.00) (70.00)
4OTHER PERSONAL SERVICES273,558 211,156 273,558 211,156 273,558 211,156
5OTHER OPERATING EXPENSES646,450 470,580 896,450 470,580 896,450 470,580
6TOTAL C. BUREAU OF6,778,131 5,608,227 7,728,131 5,708,227 7,728,131 5,708,227
7 PROTECTIVE SERVICES(108.00) (70.00) (108.00) (70.00) (108.00) (70.00)
8       
9D. HALL OF FAME
10CLASSIFIED POSITIONS233,672 96,672 233,672 96,672 233,672 96,672
11(3.00) (3.00) (3.00)
12OTHER OPERATING EXPENSES221,000 95,000 221,000 95,000 221,000 95,000
13TOTAL D. HALL OF FAME454,672 191,672 454,672 191,672 454,672 191,672
14(3.00) (3.00) (3.00)
15       
16E. SAFETY AND GRANTS
17CLASSIFIED POSITIONS1,948,430 690,584 2,055,650 690,584 2,055,650 690,584
18(34.58) (6.40) (34.58) (6.40) (34.58) (9.40)
19NEW POSITIONS - PROGRAM 67,000 67,000
20 COORDINATOR II (1.00) (2.00) (1.00)
21NEW POSITIONS - SENIOR 67,000 67,000
22 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
23OTHER PERSONAL SERVICES526,780 73,000 526,780 73,000 526,780 73,000
24OTHER OPERATING EXPENSES8,502,540 140,777 8,859,540 185,777 8,859,540 185,777
25BODY CAMERAS2,400,000 2,400,000 2,400,000 2,400,000 2,400,000 2,400,000
26SCHOOL RESOURCE OFFICERS45,602,500 33,102,500 47,602,500 35,102,500 45,602,500 33,102,500
27ALLOC MUNICIPALITIES -3,033,720 3,033,720 3,033,720
28 RESTRICTED
29ALLOC COUNTIES - RESTRICTED4,000,547 4,839,901 4,839,901
30ALLOC OTHER STATE AGENCIES3,466,000 4,305,354 4,305,354
31ALLOC OTHER ENTITIES1,240,000 1,240,000 1,240,000
32TOTAL E. SAFETY AND GRANTS70,720,517 36,406,861 74,997,445 38,451,861 72,997,445 36,451,861
33(34.58) (6.40) (36.58) (6.40) (37.58) (10.40)
34       
K050Sec. 63-3SECTION 63
DEPARTMENT OF PUBLIC SAFETY
pg. 175
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL II. PROGRAMS205,071,634 128,151,457 212,018,562 131,576,457 213,420,962 132,978,857
2 AND SERVICES(1,435.29) (1,142.60) (1,447.29) (1,144.60) (1,448.29) (1,150.60)
3       
4III. EMPLOYEE BENEFITS
5EMPLOYER CONTRIBUTIONS46,583,843 39,051,554 47,761,780 39,571,554 47,761,780 39,571,554
6TOTAL III. EMPLOYEE BENEFITS46,583,843 39,051,554 47,761,780 39,571,554 47,761,780 39,571,554
7       
8TOTAL DEPARTMENT OF260,395,290 172,489,638 268,520,155 176,434,638 269,922,555 177,837,038
9 PUBLIC SAFETY(1,527.00) (1,222.80) (1,539.00) (1,224.80) (1,540.00) (1,230.80)
N200Sec. 64-1SECTION 64
LAW ENFORCEMENT TRAINING COUNCIL
pg. 176
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR141,350 141,350 141,350
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS3,090,407 642,289 3,303,426 642,289 3,303,426 642,289
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 4,501,410 2,749,600 4,501,410 2,749,600
8TOTAL I. ADMINISTRATION7,378,667 3,391,889 7,993,186 3,391,889 7,993,186 3,391,889
9(62.00) (7.00) (62.00) (7.00) (62.00) (7.00)
10       
11II. TRAINING
12CLASSIFIED POSITIONS4,847,334 4,214,745 4,898,287 4,265,698 4,898,287 4,265,698
13(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
14OTHER PERSONAL SERVICES265,980 265,980 265,980
15OTHER OPERATING EXPENSES2,158,484 755,456 2,223,104 755,456 2,223,104 755,456
16TOTAL II. TRAINING7,271,798 4,970,201 7,387,371 5,021,154 7,387,371 5,021,154
17(78.00) (58.00) (78.00) (58.00) (78.00) (58.00)
18       
19III. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS3,413,994 1,968,883 3,507,598 1,987,930 3,507,598 1,987,930
21TOTAL III. EMPLOYEE BENEFITS3,413,994 1,968,883 3,507,598 1,987,930 3,507,598 1,987,930
22       
23TOTAL LAW ENFORCEMENT18,064,459 10,330,973 18,888,155 10,400,973 18,888,155 10,400,973
24 TRAINING COUNCIL(140.00) (65.00) (140.00) (65.00) (140.00) (65.00)
N040Sec. 65-1SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 177
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. INTERNAL ADMIN & SUPPORT
2COMMISSIONERS260,000 260,000 260,000 260,000 260,000 260,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS14,009,823 13,273,162 14,009,823 13,273,162 14,009,823 13,273,162
5(165.00) (151.40) (165.00) (151.40) (165.00) (151.40)
6UNCLASSIFIED POSITIONS354,509 354,509 354,509 354,509 354,509 354,509
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES1,521,731 1,434,522 1,521,731 1,434,522 1,521,731 1,434,522
9OTHER OPERATING EXPENSES26,537,709 23,481,280 26,537,709 23,481,280 26,537,709 23,481,280
10TOTAL I. INTERNAL ADMIN42,683,772 38,803,473 42,683,772 38,803,473 42,683,772 38,803,473
11 & SUPPORT(169.00) (155.40) (169.00) (155.40) (169.00) (155.40)
12       
13II. PROGRAMS AND SERVICES
14A. HOUSING, CARE, SECURITY, AND SUPERVISION
15CLASSIFIED POSITIONS209,641,486 207,268,684 210,450,516 208,077,714 209,751,918 207,379,116
16(5,586.13) (5,516.76) (5,586.13) (5,516.76) (5,586.13) (5,516.76)
17UNCLASSIFIED POSITIONS4,291,882 4,291,882 4,291,882 4,291,882 4,291,882 4,291,882
18(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
19OTHER PERSONAL SERVICES26,479,741 25,889,372 26,479,741 25,889,372 26,479,741 25,889,372
20OTHER OPERATING EXPENSES138,910,948 117,958,010 138,910,948 117,958,010 152,774,948 131,822,010
21CASE SERVICES52,374,611 52,374,611 52,374,611 52,374,611 52,374,611 52,374,611
22TOTAL A. HOUSING, CARE, SECURITY,431,698,668 407,782,559 432,507,698 408,591,589 445,673,100 421,756,991
23 AND SUPERVISION (5,589.13) (5,519.76) (5,589.13) (5,519.76) (5,589.13) (5,519.76)
24       
25B. QUOTA ELIMINATION
26QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
27TOTAL B. QUOTA ELIMINATION1,967,720 1,967,720 1,967,720 1,967,720 1,967,720 1,967,720
28       
29C. WORK & VOCATIONAL ACTIVITIES
30CLASSIFIED POSITIONS7,852,516 2,079,824 7,852,516 2,079,824 7,852,516 2,079,824
31(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
32OTHER PERSONAL SERVICES10,079,548 527,998 10,079,548 527,998 10,079,548 527,998
33OTHER OPERATING EXPENSES17,128,689 267,482 17,128,689 267,482 17,128,689 267,482
34TOTAL C. WORK &35,060,753 2,875,304 35,060,753 2,875,304 35,060,753 2,875,304
N040Sec. 65-2SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 178
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 VOCATIONAL ACTIVITIES(161.52) (50.00) (161.52) (50.00) (161.52) (50.00)
2       
3D. PALMETTO UNIFIED SCH DIST 1
4CLASSIFIED POSITIONS1,116,734 857,449 1,116,734 857,449 1,116,734 857,449
5(44.90) (10.70) (44.90) (10.70) (44.90) (10.70)
6UNCLASSIFIED POSITIONS3,521,950 2,031,950 5,037,215 3,547,215 3,521,950 2,031,950
7(49.44) (24.01) (49.44) (43.68) (49.44) (24.01)
8OTHER PERSONAL SERVICES2,364,798 1,152,004 2,364,798 1,152,004 2,364,798 1,152,004
9OTHER OPERATING EXPENSES1,890,238 70,190 1,890,238 70,190 1,890,238 70,190
10TOTAL D. PALMETTO UNIFIED SCH8,893,720 4,111,593 10,408,985 5,626,858 8,893,720 4,111,593
11 DIST 1(94.34) (34.71) (94.34) (54.38) (94.34) (34.71)
12       
13E. INDIVIDUAL GROWTH & MOTIVATION
14CLASSIFIED POSITIONS2,738,501 2,738,501 2,738,501 2,738,501 2,738,501 2,738,501
15(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
16OTHER PERSONAL SERVICES524,140 377,890 524,140 377,890 524,140 377,890
17OTHER OPERATING EXPENSES539,428 142,944 539,428 142,944 539,428 142,944
18TOTAL E. INDIVIDUAL GROWTH3,802,069 3,259,335 3,802,069 3,259,335 3,802,069 3,259,335
19 & MOTIVATION(78.00) (78.00) (78.00) (78.00) (78.00) (78.00)
20       
21F. PENAL FACILITY INSPECTION SERVICE
22CLASSIFIED POSITIONS543,511 543,511 543,511 543,511 543,511 543,511
23(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
24OTHER PERSONAL SERVICES47,382 47,382 47,382 47,382 47,382 47,382
25OTHER OPERATING EXPENSES3,022 3,022 3,022 3,022 3,022 3,022
26TOTAL F. PENAL FACILITY593,915 593,915 593,915 593,915 593,915 593,915
27 INSPECTION SERVICE(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
28       
29TOTAL II. PROGRAMS482,016,845 420,590,426 484,341,140 422,914,721 495,991,277 434,564,858
30 AND SERVICES(5,931.99) (5,691.47) (5,931.99) (5,711.14) (5,931.99) (5,691.47)
31       
32III. EMPLOYEE BENEFITS
33EMPLOYER CONTRIBUTIONS118,929,294 114,253,017 118,929,294 114,253,017 118,965,449 114,289,172
34TOTAL III. EMPLOYEE BENEFITS118,929,294 114,253,017 118,929,294 114,253,017 118,965,449 114,289,172
N040Sec. 65-3SECTION 65
DEPARTMENT OF CORRECTIONS
pg. 179
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL DEPARTMENT OF643,629,911 573,646,916 645,954,206 575,971,211 657,640,498 587,657,503
2 CORRECTIONS(6,100.99) (5,846.87) (6,100.99) (5,866.54) (6,100.99) (5,846.87)
N080Sec. 66-1SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 180
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR126,311 126,311 126,311 126,311 126,311 126,311
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,729,746 1,259,915 2,729,746 1,259,915 2,729,746 1,259,915
5(53.00) (19.00) (53.00) (19.00) (53.00) (19.00)
6UNCLASSIFIED POSITIONS228,008 228,008 228,008 228,008 228,008 228,008
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8OTHER PERSONAL SERVICES47,596 15,000 47,596 15,000 47,596 15,000
9OTHER OPERATING EXPENSES323,182 323,182 323,182
10TOTAL I. ADMINISTRATION3,454,843 1,629,234 3,454,843 1,629,234 3,454,843 1,629,234
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 POSITIONS34,725,313 28,990,757 34,756,411 29,021,855 34,756,411 29,021,855
17(587.00) (471.00) (587.00) (471.00) (587.00) (471.00)
18NEW POSITIONS - HEARINGS
19 OFFICER II (1.00) (1.00)
20NEW POSITIONS - PROGRAM
21 COORDINATOR I (2.00) (2.00)
22UNCLASSIFIED POSITIONS212,385 212,385 212,385 212,385 212,385 212,385
23(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24OTHER PERSONAL SERVICES385,133 162,081 385,133 162,081 385,133 162,081
25OTHER OPERATING EXPENSES12,520,474 3,721,378 12,520,474 3,721,378 13,058,507 4,259,411
26CASE SERVICES32,425 32,425 32,425
27TOTAL 1. OFFENDER SUPERVISION47,875,730 33,086,601 47,906,828 33,117,699 48,444,861 33,655,732
28(589.00) (473.00) (592.00) (473.00) (592.00) (473.00)
29       
302. SEX OFFENDER MONITORING
31CLASSIFIED POSITIONS2,794,135 2,794,135 2,794,135 2,794,135 2,794,135 2,794,135
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 EXPENSES1,185,001 1,175,001 1,185,001 1,175,001 1,185,001 1,175,001
N080Sec. 66-2SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 181
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1EMPLOYER CONTRIBUTIONS1,272,843 1,272,843 1,272,843 1,272,843 1,272,843 1,272,843
2TOTAL 2. SEX5,261,979 5,251,979 5,261,979 5,251,979 5,261,979 5,251,979
3 OFFENDER MONITORING(54.00) (54.00) (54.00) (54.00) (54.00) (54.00)
4       
53. SENTENCING REFORM
6CLASSIFIED POSITIONS1,386,909 1,386,909 1,386,909 1,386,909 1,386,909 1,386,909
7(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
8OTHER PERSONAL SERVICES20,000 20,000 20,000 20,000 20,000 20,000
9OTHER OPERATING EXPENSES4,124,616 4,124,616 4,124,616 4,124,616 4,124,616 4,124,616
10CASE SERVICES90,000 90,000 90,000 90,000 90,000 90,000
11TOTAL 3. SENTENCING REFORM5,621,525 5,621,525 5,621,525 5,621,525 5,621,525 5,621,525
12(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
13       
14TOTAL A. OFFENDER PROGRAMMING58,759,234 43,960,105 58,790,332 43,991,203 59,328,365 44,529,236
15(682.00) (566.00) (685.00) (566.00) (685.00) (566.00)
16       
17B. REHABILITATIVE SERVICES
18CLASSIFIED POSITIONS1,532,190 1,232,190 1,532,190 1,232,190 1,532,190 1,232,190
19(26.00) (20.00) (26.00) (20.00) (26.00) (20.00)
20OTHER PERSONAL SERVICES340,000 20,000 340,000 20,000 340,000 20,000
21OTHER OPERATING EXPENSES691,516 176,516 691,516 176,516 691,516 176,516
22ALSTON WILKES RE-ENTRY1,500,000 1,500,000 1,500,000 1,500,000 1,500,000 1,500,000
23 SERVICES
24CASE SERVICES285,000 250,000 285,000 250,000 285,000 250,000
25TOTAL B. REHABILITATIVE4,348,706 3,178,706 4,348,706 3,178,706 4,348,706 3,178,706
26 SERVICES(26.00) (20.00) (26.00) (20.00) (26.00) (20.00)
27       
28C. PAROLE OPERATIONS
29PROBATION, PAROLE &155,230 155,230 155,230 155,230 160,730 160,730
30 PARDON BOARD
31CLASSIFIED POSITIONS3,404,025 2,525,172 3,404,025 2,525,172 3,404,025 2,525,172
32(71.00) (56.00) (71.00) (56.00) (71.00) (56.00)
33OTHER PERSONAL SERVICES159,853 100,000 159,853 100,000 159,853 100,000
34OTHER OPERATING EXPENSES345,816 123,684 345,816 123,684 345,816 123,684
N080Sec. 66-3SECTION 66
DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES
pg. 182
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES80,000 80,000 80,000
2TOTAL C. PAROLE OPERATIONS4,144,924 2,904,086 4,144,924 2,904,086 4,150,424 2,909,586
3(71.00) (56.00) (71.00) (56.00) (71.00) (56.00)
4       
5TOTAL II. PROGRAMS67,252,864 50,042,897 67,283,962 50,073,995 67,827,495 50,617,528
6 AND SERVICES(779.00) (642.00) (782.00) (642.00) (782.00) (642.00)
7       
8III. EMPLOYEE BENEFITS
9EMPLOYER CONTRIBUTIONS18,442,211 15,627,396 18,456,113 15,641,298 18,456,205 15,641,390
10TOTAL III. EMPLOYEE BENEFITS18,442,211 15,627,396 18,456,113 15,641,298 18,456,205 15,641,390
11       
12TOTAL DEPARTMENT OF PROBATION, PAROLE89,149,918 67,299,527 89,194,918 67,344,527 89,738,543 67,888,152
13 & PARDON SERVICES(834.00) (663.00) (837.00) (663.00) (837.00) (663.00)
N120Sec. 67-1SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 183
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. PAROLE DIVISION
2PROBATION, PAROLE &45,000 45,000 45,000 45,000 45,000 45,000
3 PARDON BOARD
4CLASSIFIED POSITIONS306,836 306,836 306,836 306,836 306,836 306,836
5(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
6UNCLASSIFIED POSITIONS104,931 104,931 104,931 104,931 104,931 104,931
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 DIVISION508,636 508,636 508,636 508,636 508,636 508,636
10(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
11       
12II. ADMINISTRATION DIVISION
13A. SUPPORT SERVICES
14COMMISSIONERS158,420 158,420 158,420 158,420 158,420 158,420
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16CLASSIFIED POSITIONS9,048,201 9,048,201 9,048,201 9,048,201 9,048,201 9,048,201
17(142.00) (140.00) (142.00) (140.00) (142.00) (140.00)
18UNCLASSIFIED POSITIONS280,127 280,127 280,127 280,127 280,127 280,127
19(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20OTHER PERSONAL SERVICES145,784 145,784 145,784 145,784 145,784 145,784
21OTHER OPERATING EXPENSES4,178,197 3,488,197 4,178,197 3,488,197 4,178,197 3,488,197
22TOTAL A. SUPPORT SERVICES13,810,729 13,120,729 13,810,729 13,120,729 13,810,729 13,120,729
23(145.00) (143.00) (145.00) (143.00) (145.00) (143.00)
24       
25B. INFORMATION TECHNOLOGY
26CLASSIFIED POSITIONS1,950,839 1,950,839 1,950,839 1,950,839 1,950,839 1,950,839
27(22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
28OTHER OPERATING EXPENSES2,500,000 2,500,000 2,500,000 2,500,000 3,300,000 3,300,000
29TOTAL B. INFORMATION4,450,839 4,450,839 4,450,839 4,450,839 5,250,839 5,250,839
30 TECHNOLOGY(22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
31       
32C. FACILITIES MANAGEMENT
33CLASSIFIED POSITIONS2,978,270 2,978,270 2,978,270 2,978,270 3,128,270 3,128,270
34(42.93) (34.00) (42.93) (34.00) (42.93) (34.00)
N120Sec. 67-2SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 184
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
2OTHER OPERATING EXPENSES7,980,880 6,230,880 14,780,880 13,030,880 14,780,880 13,030,880
3TOTAL C. FACILITIES11,959,150 10,209,150 18,759,150 17,009,150 18,909,150 17,159,150
4 MANAGEMENT(42.93) (34.00) (42.93) (34.00) (42.93) (34.00)
5       
6TOTAL II. ADMINISTRATION30,220,718 27,780,718 37,020,718 34,580,718 37,970,718 35,530,718
7 DIVISION(209.93) (199.00) (209.93) (199.00) (209.93) (199.00)
8       
9III. PROGRAMS AND SERVICES
10A. COMMUNITY SERVICES
11CLASSIFIED POSITIONS17,205,530 17,205,530 17,205,530 17,205,530 18,205,530 18,205,530
12(372.00) (372.00) (372.00) (372.00) (372.00) (372.00)
13UNCLASSIFIED POSITIONS134,794 134,794 134,794 134,794 134,794 134,794
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER PERSONAL SERVICES269,187 182,127 269,187 182,127 269,187 182,127
16OTHER OPERATING EXPENSES1,299,843 1,000,969 1,299,843 1,000,969 1,299,843 1,000,969
17COMMUNITY ADVOCACY PROGRAM350,000 350,000 350,000 350,000 350,000 350,000
18SEX OFFENDER MONITORING27,410 27,410 27,410 27,410 27,410 27,410
19TARGETED CASE MANAGEMENT1,700,000 1,700,000 1,700,000 1,700,000 1,700,000 1,700,000
20CASE SERVICES24,191,853 23,183,908 24,191,853 23,183,908 24,191,853 23,183,908
21TOTAL A. COMMUNITY SERVICES45,178,617 43,784,738 45,178,617 43,784,738 46,178,617 44,784,738
22(373.00) (373.00) (373.00) (373.00) (373.00) (373.00)
23       
24B. PROGRAMS & SERVICES
25CLASSIFIED POSITIONS9,136,831 8,121,831 9,136,831 8,121,831 9,186,831 8,171,831
26(172.00) (135.00) (172.00) (135.00) (172.00) (135.00)
27UNCLASSIFIED POSITIONS133,350 133,350 133,350 133,350 133,350 133,350
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES500,000 500,000 500,000 500,000 500,000 500,000
30OTHER OPERATING EXPENSES3,927,113 2,025,000 3,927,113 2,025,000 3,927,113 2,025,000
31CASE SERVICES3,870,000 2,175,000 3,870,000 2,175,000 3,870,000 2,175,000
32TOTAL B. PROGRAMS & SERVICES17,567,294 12,955,181 17,567,294 12,955,181 17,617,294 13,005,181
33(173.00) (136.00) (173.00) (136.00) (173.00) (136.00)
34       
N120Sec. 67-3SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 185
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1C. COMMUNITY TREATMENT SERVICES
2CLASSIFIED POSITIONS4,741,310 4,741,310 4,741,310 4,741,310 4,941,310 4,941,310
3(49.00) (49.00) (49.00) (49.00) (49.00) (49.00)
4UNCLASSIFIED POSITIONS117,657 117,657 117,657 117,657 117,657 117,657
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER PERSONAL SERVICES392,526 392,526 392,526 392,526 392,526 392,526
7OTHER OPERATING EXPENSES5,300,000 5,300,000 5,300,000 5,300,000 5,300,000 5,300,000
8CASE SERVICES275,000 275,000 275,000 275,000 275,000 275,000
9TOTAL C. COMMUNITY10,826,493 10,826,493 10,826,493 10,826,493 11,026,493 11,026,493
10 TREATMENT SERVICES(50.00) (50.00) (50.00) (50.00) (50.00) (50.00)
11       
12D. EDUCATION
13CLASSIFIED POSITIONS800,748 350,931 800,748 350,931 800,748 350,931
14(43.00) (18.00) (43.00) (18.00) (43.00) (18.00)
15UNCLASSIFIED POSITIONS4,021,503 268,083 4,021,503 268,083 4,021,503 268,083
16(56.00) (18.00) (56.00) (18.00) (56.00) (18.00)
17OTHER PERSONAL SERVICES430,455 55,136 430,455 55,136 430,455 55,136
18OTHER OPERATING EXPENSES2,774,574 343,751 2,774,574 343,751 2,774,574 343,751
19TOTAL D. EDUCATION8,027,280 1,017,901 8,027,280 1,017,901 8,027,280 1,017,901
20(99.00) (36.00) (99.00) (36.00) (99.00) (36.00)
21       
22E. INVESTIGATIVE SERVICES
23CLASSIFIED POSITIONS3,447,423 3,447,423 3,447,423 3,447,423 3,447,423 3,447,423
24(65.00) (65.00) (65.00) (65.00) (65.00) (65.00)
25UNCLASSIFIED POSITIONS123,255 123,255 123,255 123,255 123,255 123,255
26(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27OTHER OPERATING EXPENSES450,000 450,000 450,000 450,000 450,000 450,000
28TOTAL E. INVESTIGATIVE4,020,678 4,020,678 4,020,678 4,020,678 4,020,678 4,020,678
29 SERVICES(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
30       
31F. SECURITY & OPERATIONS
32CLASSIFIED POSITIONS16,600,602 14,600,602 16,600,602 14,600,602 16,600,602 14,600,602
33(512.00) (385.68) (512.00) (385.68) (512.00) (385.68)
34UNCLASSIFIED POSITIONS151,644 151,644 151,644 151,644 151,644 151,644
N120Sec. 67-4SECTION 67
DEPARTMENT OF JUVENILE JUSTICE
pg. 186
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 SERVICES500,000 500,000 500,000 500,000 500,000 500,000
3OTHER OPERATING EXPENSES9,126,785 6,500,000 9,126,785 6,500,000 9,126,785 6,500,000
4TOTAL F. SECURITY26,379,031 21,752,246 26,379,031 21,752,246 26,379,031 21,752,246
5 & OPERATIONS(513.00) (386.68) (513.00) (386.68) (513.00) (386.68)
6       
7TOTAL III. PROGRAMS111,999,393 94,357,237 111,999,393 94,357,237 113,249,393 95,607,237
8 AND SERVICES(1,274.00) (1,047.68) (1,274.00) (1,047.68) (1,274.00) (1,047.68)
9       
10IV. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS34,202,422 30,291,879 34,202,422 30,291,879 34,802,422 30,891,879
12TOTAL IV. EMPLOYEE BENEFITS34,202,422 30,291,879 34,202,422 30,291,879 34,802,422 30,891,879
13       
14TOTAL DEPARTMENT OF176,931,169 152,938,470 183,731,169 159,738,470 186,531,169 162,538,470
15 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. 187
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2COMMISSIONERS122,518 122,518 122,518 122,518 122,518 122,518
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS687,048 687,048 699,364 699,364 699,364 699,364
5(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6OTHER OPERATING EXPENSES390,153 386,653 390,153 386,653 390,153 386,653
7TOTAL I. ADMINISTRATION1,199,719 1,196,219 1,212,035 1,208,535 1,212,035 1,208,535
8(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
9       
10II. CONSULTATIVE SERVICES
11CLASSIFIED POSITIONS261,410 261,410 268,486 268,486 268,486 268,486
12(7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
13NEW POSITIONS - PROGRAM 161,871 161,871
14 COORDINATOR I (3.00) (3.00)
15OTHER OPERATING EXPENSES196,935 178,935 196,935 178,935 211,935 193,935
16TOTAL II. CONSULTATIVE458,345 440,345 465,421 447,421 642,292 624,292
17 SERVICES(7.00) (6.00) (7.00) (6.00) (10.00) (9.00)
18       
19III. COMPLIANCE PROGRAMS
20CLASSIFIED POSITIONS1,500,941 917,095 1,525,400 941,554 1,525,400 941,554
21(37.00) (23.50) (37.00) (23.50) (37.00) (23.50)
22NEW POSITIONS - PROGRAM 107,914 107,914 107,914 107,914
23 COORDINATOR I (2.00) (2.00) (2.00) (2.00)
24NEW POSITIONS - PROGRAM 65,100 65,100 65,100 65,100
25 MANAGER I (1.00) (1.00) (1.00) (1.00)
26OTHER PERSONAL SERVICES60,000 60,000 60,000 60,000 60,000 60,000
27OTHER OPERATING EXPENSES1,214,521 401,638 1,259,521 446,638 1,259,521 446,638
28TOTAL III. COMPLIANCE2,775,462 1,378,733 3,017,935 1,621,206 3,017,935 1,621,206
29 PROGRAMS(37.00) (23.50) (40.00) (26.50) (40.00) (26.50)
30       
31IV. EMPLOYEE BENEFITS
32EMPLOYER CONTRIBUTIONS1,127,702 905,558 1,232,719 1,010,575 1,328,848 1,106,704
33TOTAL IV. EMPLOYEE BENEFITS1,127,702 905,558 1,232,719 1,010,575 1,328,848 1,106,704
34       
L360Sec. 70-2SECTION 70
HUMAN AFFAIRS COMMISSION
pg. 188
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL HUMAN AFFAIRS5,561,228 3,920,855 5,928,110 4,287,737 6,201,110 4,560,737
2 COMMISSION(56.00) (41.50) (59.00) (44.50) (62.00) (47.50)
L460Sec. 71-1SECTION 71
COMMISSION ON MINORITY AFFAIRS
pg. 189
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR122,720 122,720 122,720 122,720 122,720 122,720
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,307,855 1,217,855 1,307,855 1,217,855 1,307,855 1,217,855
5(25.00) (23.00) (25.00) (23.00) (25.00) (23.00)
6OTHER PERSONAL SERVICES9,341 9,341 9,341 9,341 9,341 9,341
7OTHER OPERATING EXPENSES1,144,264 996,450 1,144,264 996,450 1,144,264 996,450
8AID TO OTHER ENTITIES 250,000 250,000
9TOTAL I. ADMINISTRATION2,584,180 2,346,366 2,584,180 2,346,366 2,834,180 2,596,366
10(26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS526,724 502,724 526,724 502,724 526,724 502,724
14TOTAL II. EMPLOYEE BENEFITS526,724 502,724 526,724 502,724 526,724 502,724
15       
16TOTAL COMMISSION ON3,110,904 2,849,090 3,110,904 2,849,090 3,360,904 3,099,090
17 MINORITY AFFAIRS(26.00) (24.00) (26.00) (24.00) (26.00) (24.00)
R040Sec. 72-1SECTION 72
PUBLIC SERVICE COMMISSION
pg. 190
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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)
4CHAIRMAN148,522 148,522 148,522
5(1.00) (1.00) (1.00)
6COMMISSIONERS878,424 878,424 878,424
7(6.00) (6.00) (6.00)
8CLASSIFIED POSITIONS2,926,341 1,302 2,926,341 1,302 2,926,341 1,302
9(36.00) (36.00) (36.00)
10OTHER PERSONAL SERVICES155,614 155,614 155,614
11OTHER OPERATING EXPENSES1,414,270 1,414,270 1,414,270
12TOTAL I. ADMINISTRATION5,663,343 1,302 5,663,343 1,302 5,663,343 1,302
13(44.00) (44.00) (44.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,736,396 15 1,736,396 15 1,736,396 15
17TOTAL II. EMPLOYEE BENEFITS1,736,396 15 1,736,396 15 1,736,396 15
18       
19TOTAL PUBLIC SERVICE7,399,739 1,317 7,399,739 1,317 7,399,739 1,317
20 COMMISSION(44.00) (44.00) (44.00)
R060Sec. 73-1SECTION 73
OFFICE OF REGULATORY STAFF
pg. 191
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF EXECUTIVE DIRECTOR
2DIRECTOR275,600 275,600 275,600
3(1.00) (1.00) (1.00)
4UNCLASSIFIED POSITIONS1,274,076 1,463,400 1,463,400
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 OF6,253,719 6,443,043 6,443,043
9 EXECUTIVE DIRECTOR(11.00) (11.00) (11.00)
10       
11II. SUPPORT SERVICES
12UNCLASSIFIED POSITIONS1,624,147 33,161 1,886,161 33,161 1,886,161 33,161
13(24.00) (24.00) (24.00)
14OTHER OPERATING EXPENSES750,000 875,000 875,000
15TOTAL II. SUPPORT SERVICES2,374,147 33,161 2,761,161 33,161 2,761,161 33,161
16(24.00) (24.00) (24.00)
17       
18III. ORS PROGRAMS
19UNCLASSIFIED POSITIONS2,652,139 3,080,000 3,080,000
20(39.00) (39.00) (39.00)
21OTHER OPERATING EXPENSES750,000 750,000 750,000
22TOTAL III. ORS PROGRAMS3,402,139 3,830,000 3,830,000
23(39.00) (39.00) (39.00)
24       
25IV. ENERGY OFFICE
26A. ENERGY PROGRAMS
27UNCLASSIFIED POSITIONS807,605 807,605 807,605
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 PROGRAMS1,351,296 1,351,296 1,351,296
33(13.33) (13.33) (13.33)
34       
R060Sec. 73-2SECTION 73
OFFICE OF REGULATORY STAFF
pg. 192
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1B. RADIOACTIVE WASTE
2UNCLASSIFIED POSITIONS131,610 131,610 131,610
3(4.67) (4.67) (4.67)
4OTHER OPERATING EXPENSES94,924 94,924 94,924
5TOTAL B. RADIOACTIVE WASTE226,534 226,534 226,534
6(4.67) (4.67) (4.67)
7       
8TOTAL IV. ENERGY OFFICE1,577,830 1,577,830 1,577,830
9(18.00) (18.00) (18.00)
10       
11V. STATEWIDE BROADBAND OFFICE
12UNCLASSIFIED POSITIONS940,703 940,703 940,703 940,703 940,703 940,703
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. STATEWIDE2,712,503 2,712,503 2,712,503 2,712,503 2,712,503 2,712,503
16 BROADBAND OFFICE(10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
17       
18VI. SANTEE COOPER REGULATION
19UNCLASSIFIED POSITIONS1,325,000 1,325,000 1,325,000
20(8.00) (8.00) (8.00)
21OTHER OPERATING EXPENSES675,000 675,000 675,000
22TOTAL VI. SANTEE2,000,000 2,000,000 2,000,000
23 COOPER REGULATION(8.00) (8.00) (8.00)
24       
25VII. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS3,042,837 379,758 3,387,000 379,758 3,387,000 379,758
27TOTAL VII. EMPLOYEE BENEFITS3,042,837 379,758 3,387,000 379,758 3,387,000 379,758
28       
29TOTAL OFFICE OF21,363,175 3,125,422 22,711,537 3,125,422 22,711,537 3,125,422
30 REGULATORY STAFF(110.00) (10.00) (110.00) (10.00) (110.00) (10.00)
R080Sec. 74-1SECTION 74
WORKERS' COMPENSATION COMMISSION
pg. 193
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR146,418 146,418 146,418 146,418 146,418 146,418
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 7,700,713 5,075,000 2,700,713 2,575,000
8TOTAL I. ADMINISTRATION3,729,351 270,653 8,729,351 5,270,653 3,729,351 2,770,653
9(23.00) (2.00) (23.00) (2.00) (23.00) (2.00)
10       
11II. JUDICIAL
12A. COMMISSIONERS
13CHAIRMAN177,426 177,426 177,426 177,426 177,426 177,426
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15COMMISSIONERS1,033,541 1,033,541 1,033,541 1,033,541 1,033,541 1,033,541
16(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17TAXABLE SUBSISTENCE70,000 70,000 70,000
18CLASSIFIED POSITIONS415,825 415,825 415,825 415,825 415,825 415,825
19(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20OTHER OPERATING EXPENSES230,700 230,700 230,700
21TOTAL A. COMMISSIONERS1,927,492 1,626,792 1,927,492 1,626,792 1,927,492 1,626,792
22(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
23       
24B. MANAGEMENT
25CLASSIFIED POSITIONS333,833 31,539 333,833 31,539 333,833 31,539
26(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
27OTHER OPERATING EXPENSES12,800 12,800 12,800
28TOTAL B. MANAGEMENT346,633 31,539 346,633 31,539 346,633 31,539
29(8.00) (1.00) (8.00) (1.00) (8.00) (1.00)
30       
31TOTAL II. JUDICIAL2,274,125 1,658,331 2,274,125 1,658,331 2,274,125 1,658,331
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. 194
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS498,991 39,528 498,991 39,528 498,991 39,528
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 &576,372 39,528 576,372 39,528 576,372 39,528
6 MEDICAL SERVICES(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
7       
8IV. CLAIMS
9CLASSIFIED POSITIONS381,333 100,483 381,333 100,483 381,333 100,483
10(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
11OTHER OPERATING EXPENSES19,700 19,700 19,700
12TOTAL IV. CLAIMS401,033 100,483 401,033 100,483 401,033 100,483
13(9.00) (1.00) (9.00) (1.00) (9.00) (1.00)
14       
15V. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,566,677 870,718 1,566,677 870,718 1,566,677 870,718
17TOTAL V. EMPLOYEE BENEFITS1,566,677 870,718 1,566,677 870,718 1,566,677 870,718
18       
19TOTAL WORKERS' COMPENSATION8,547,558 2,939,713 13,547,558 7,939,713 8,547,558 5,439,713
20 COMMISSION(63.00) (19.00) (63.00) (19.00) (63.00) (19.00)
R120Sec. 75-1SECTION 75
STATE ACCIDENT FUND
pg. 195
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR116,829 116,829 116,829
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,657,678 4,657,678 4,657,678
5(76.00) (76.00) (76.00)
6OTHER OPERATING EXPENSES4,333,727 4,333,727 4,333,727
7EDUCATIONAL TRAINING5,000 5,000 5,000
8TOTAL I. ADMINISTRATION9,113,234 9,113,234 9,113,234
9(77.00) (77.00) (77.00)
10       
11II. UNINSURED EMPLOYERS FUND
12CLASSIFIED POSITIONS504,865 504,865 504,865
13(11.00) (11.00) (11.00)
14OTHER OPERATING EXPENSES650,645 650,645 650,645
15TOTAL II. UNINSURED1,155,510 1,155,510 1,155,510
16 EMPLOYERS FUND(11.00) (11.00) (11.00)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,757,319 2,757,319 2,757,319
20TOTAL III. EMPLOYEE BENEFITS2,757,319 2,757,319 2,757,319
21       
22TOTAL STATE ACCIDENT FUND13,026,063 13,026,063 13,026,063
23(88.00) (88.00) (88.00)
R200Sec. 78-1SECTION 78
DEPARTMENT OF INSURANCE
pg. 196
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CHIEF INSURANCE COMMISSIONER169,305 169,305 169,305 169,305 169,305 169,305
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,996,250 962,616 2,321,250 1,287,616 2,321,250 1,287,616
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. ADMINISTRATION3,807,844 1,849,754 4,132,844 2,174,754 4,132,844 2,174,754
11(30.75) (24.80) (30.75) (24.80) (30.75) (24.80)
12       
13II. PROGRAMS AND SERVICES
14A. SOLVENCY
15CLASSIFIED POSITIONS657,121 189,507 657,121 189,507 657,121 189,507
16(16.00) (1.00) (16.00) (1.00) (16.00) (1.00)
17NEW POSITIONS - ADMINISTRATIVE 40,000 40,000
18 COORDINATOR I (1.00) (1.00)
19NEW POSITIONS - ATTORNEY III 90,000 90,000
20 (1.00) (1.00)
21NEW POSITIONS - PHARMACIST I 125,000 125,000
22 (1.00) (1.00)
23NEW POSITIONS - PROGRAM 100,000 100,000
24 COORDINATOR I (2.00) (2.00)
25NEW POSITIONS - PROGRAM 60,000 60,000
26 COORDINATOR II (1.00) (1.00)
27UNCLASSIFIED POSITIONS85,826 2,514 85,826 2,514 85,826 2,514
28(0.50) (0.50) (0.50)
29OTHER PERSONAL SERVICES217,042 29,150 217,042 29,150 217,042 29,150
30OTHER OPERATING EXPENSES469,296 13,257 469,296 13,257 1,369,296 113,257
31TOTAL A. SOLVENCY1,429,285 234,428 1,429,285 234,428 2,744,285 749,428
32(16.50) (1.00) (16.50) (1.00) (22.50) (7.00)
33       
34B. LICENSING
R200Sec. 78-2SECTION 78
DEPARTMENT OF INSURANCE
pg. 197
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS473,625 209,073 473,625 209,073 473,625 209,073
2(11.00) (4.00) (11.00) (4.00) (11.00) (4.00)
3UNCLASSIFIED POSITIONS23,234 23,234 23,234
4(0.50) (0.50) (0.50)
5OTHER PERSONAL SERVICES56,371 297 56,371 297 56,371 297
6OTHER OPERATING EXPENSES329,884 4,981 329,884 4,981 329,884 4,981
7TOTAL B. LICENSING883,114 214,351 883,114 214,351 883,114 214,351
8(11.50) (4.00) (11.50) (4.00) (11.50) (4.00)
9       
10C. TAXATION
11CLASSIFIED POSITIONS250,651 94,636 250,651 94,636 250,651 94,636
12(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
13OTHER PERSONAL SERVICES15,852 15,852 15,852 15,852 15,852 15,852
14OTHER OPERATING EXPENSES175,467 8,740 175,467 8,740 175,467 8,740
15TOTAL C. TAXATION441,970 119,228 441,970 119,228 441,970 119,228
16(3.00) (0.50) (3.00) (0.50) (3.00) (0.50)
17       
18D. CONSUMER SERVICES/COMPLAINTS
19CLASSIFIED POSITIONS476,158 339,155 476,158 339,155 476,158 339,155
20(9.00) (2.00) (9.00) (2.00) (9.00) (2.00)
21UNCLASSIFIED POSITIONS82,137 28,366 82,137 28,366 82,137 28,366
22(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
23OTHER PERSONAL SERVICES46,954 29,728 46,954 29,728 46,954 29,728
24OTHER OPERATING EXPENSES164,107 28,907 164,107 28,907 164,107 28,907
25TOTAL D. CONSUMER769,356 426,156 769,356 426,156 769,356 426,156
26 SERVICES/COMPLAINTS(9.50) (2.50) (9.50) (2.50) (9.50) (2.50)
27       
28E. POLICY FORMS AND RATES
29CLASSIFIED POSITIONS1,149,864 799,864 1,149,864 799,864 1,149,864 799,864
30(14.00) (6.00) (14.00) (6.00) (14.00) (6.00)
31UNCLASSIFIED POSITIONS176,574 85,574 176,574 85,574 176,574 85,574
32(0.50) (0.50) (0.50) (0.50) (0.50) (0.50)
33OTHER PERSONAL SERVICES5,564 5,564 5,564 5,564 5,564 5,564
34OTHER OPERATING EXPENSES338,439 101,671 338,439 101,671 338,439 101,671
R200Sec. 78-3SECTION 78
DEPARTMENT OF INSURANCE
pg. 198
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL E. POLICY FORMS1,670,441 992,673 1,670,441 992,673 1,670,441 992,673
2 AND RATES(14.50) (6.50) (14.50) (6.50) (14.50) (6.50)
3       
4F. LOSS MITIGATION
5CLASSIFIED POSITIONS131,637 131,637 131,637
6(2.75) (2.75) (2.75)
7OTHER PERSONAL SERVICES72,363 72,363 72,363
8OTHER OPERATING EXPENSES2,837,254 2,837,254 2,837,254
9TOTAL F. LOSS MITIGATION3,041,254 3,041,254 3,041,254
10(2.75) (2.75) (2.75)
11       
12G. UNINSURED MOTORISTS
13ALLOC PRIVATE SECTOR2,155,000 2,155,000 2,155,000
14TOTAL G. UNINSURED MOTORISTS2,155,000 2,155,000 2,155,000
15       
16H. CAPTIVES
17CLASSIFIED POSITIONS665,913 665,913 665,913
18(8.00) (8.00) (8.00)
19UNCLASSIFIED POSITIONS67,002 67,002 67,002
20(0.50) (0.50) (0.50)
21OTHER PERSONAL SERVICES169,085 169,085 169,085
22OTHER OPERATING EXPENSES1,249,655 1,249,655 1,249,655
23TOTAL H. CAPTIVES2,151,655 2,151,655 2,151,655
24(8.50) (8.50) (8.50)
25       
26I. FRAUD
27CLASSIFIED POSITIONS656,654 596,654 656,654 596,654 656,654 596,654
28(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
29OTHER OPERATING EXPENSES1,232,000 910,000 1,232,000 910,000 1,232,000 910,000
30TOTAL I. FRAUD1,888,654 1,506,654 1,888,654 1,506,654 1,888,654 1,506,654
31(9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
32       
33TOTAL II. PROGRAMS14,430,728 3,493,489 14,430,728 3,493,489 15,745,728 4,008,489
34 AND SERVICES(75.25) (22.50) (75.25) (22.50) (81.25) (28.50)
R200Sec. 78-4SECTION 78
DEPARTMENT OF INSURANCE
pg. 199
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1III. EMPLOYEE BENEFITS
2EMPLOYER CONTRIBUTIONS2,527,992 1,392,567 2,527,992 1,392,567 2,681,899 1,546,474
3TOTAL III. EMPLOYEE BENEFITS2,527,992 1,392,567 2,527,992 1,392,567 2,681,899 1,546,474
4       
5TOTAL DEPARTMENT OF INSURANCE20,766,564 6,735,810 21,091,564 7,060,810 22,560,471 7,729,717
6(106.00) (47.30) (106.00) (47.30) (112.00) (53.30)
R230Sec. 79-1SECTION 79
STATE BOARD OF FINANCIAL INSTITUTIONS
pg. 200
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 EXPENSES55,500 57,500 57,500
4TOTAL I. ADMINISTRATION59,000 61,000 61,000
5       
6II. BANKING EXAMINERS
7COMMISSIONER OF BANKING156,582 156,582 156,582
8(1.00) (1.00) (1.00)
9CLASSIFIED POSITIONS1,634,418 1,754,418 1,754,418
10(21.00) (21.00) (21.00)
11OTHER OPERATING EXPENSES487,000 593,000 593,000
12TOTAL II. BANKING EXAMINERS2,278,000 2,504,000 2,504,000
13(22.00) (22.00) (22.00)
14       
15III. CONSUMER FINANCE
16DIRECTOR125,358 125,358 125,358
17(1.00) (1.00) (1.00)
18CLASSIFIED POSITIONS1,846,087 1,964,374 1,964,374
19(33.00) (33.00) (33.00)
20OTHER PERSONAL SERVICES2,600 2,600 2,600
21OTHER OPERATING EXPENSES575,073 630,073 630,073
22TOTAL III. CONSUMER FINANCE2,549,118 2,722,405 2,722,405
23(34.00) (34.00) (34.00)
24       
25IV. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS1,650,000 1,683,000 1,683,000
27TOTAL IV. EMPLOYEE BENEFITS1,650,000 1,683,000 1,683,000
28       
29TOTAL STATE BOARD OF6,536,118 6,970,405 6,970,405
30 FINANCIAL INSTITUTIONS(56.00) (56.00) (56.00)
R280Sec. 80-1SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 201
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2ADMINISTRATOR137,435 137,435 137,435 137,435 137,435 137,435
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS254,484 38,548 289,930 51,433 289,930 51,433
5(5.00) (1.00) (5.00) (1.00) (5.00) (1.00)
6OTHER PERSONAL SERVICES20,000 20,000 20,000
7OTHER OPERATING EXPENSES150,000 150,000 150,000 150,000 150,000 150,000
8TOTAL I. ADMINISTRATION561,919 325,983 597,365 338,868 597,365 338,868
9(6.00) (2.00) (6.00) (2.00) (6.00) (2.00)
10       
11II. LEGAL
12CLASSIFIED POSITIONS1,310,798 272,577 1,419,724 285,013 1,419,724 285,013
13(23.00) (6.00) (23.00) (6.00) (23.00) (6.00)
14NEW POSITIONS - 52,500 52,500
15 INVESTIGATOR II (1.00) (1.00)
16OTHER PERSONAL SERVICES31,150 5,000 31,150 5,000 31,150 5,000
17OTHER OPERATING EXPENSES319,670 114,670 319,670 114,670 319,670 114,670
18TOTAL II. LEGAL1,661,618 392,247 1,770,544 404,683 1,823,044 457,183
19(23.00) (6.00) (23.00) (6.00) (24.00) (7.00)
20       
21III. CONSUMER SERVICES
22CLASSIFIED POSITIONS298,087 56,370 313,371 56,370 313,371 56,370
23(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
24OTHER PERSONAL SERVICES35,000 35,000 35,000
25OTHER OPERATING EXPENSES50,000 50,000 50,000 50,000 50,000 50,000
26TOTAL III. CONSUMER SERVICES383,087 106,370 398,371 106,370 398,371 106,370
27(6.00) (1.00) (6.00) (1.00) (6.00) (1.00)
28       
29IV. CONSUMER ADVOCACY
30CLASSIFIED POSITIONS247,018 247,018 262,590 262,590 262,590 262,590
31(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32OTHER OPERATING EXPENSES260,000 260,000 260,000 260,000 370,825 370,825
33TOTAL IV. CONSUMER ADVOCACY507,018 507,018 522,590 522,590 633,415 633,415
34(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
R280Sec. 80-2SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
pg. 202
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1V. PUBLIC INFORMATION & EDUCATION
2CLASSIFIED POSITIONS151,667 151,667 151,667 151,667 151,667 151,667
3(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4NEW POSITIONS - PUBLIC INFORMATION 47,250 47,250
5 COORDINATOR II (1.00) (1.00)
6OTHER OPERATING EXPENSES50,000 50,000 50,000 50,000 50,000 50,000
7TOTAL V. PUBLIC INFORMATION201,667 201,667 201,667 201,667 248,917 248,917
8 & EDUCATION(3.00) (3.00) (3.00) (3.00) (4.00) (4.00)
9       
10VI. ID THEFT UNIT
11CLASSIFIED POSITIONS118,784 118,784 122,579 122,579 122,579 122,579
12(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13OTHER OPERATING EXPENSES45,000 45,000 45,000 45,000 45,000 45,000
14TOTAL VI. ID THEFT UNIT163,784 163,784 167,579 167,579 167,579 167,579
15(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16       
17VII. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS1,110,618 432,148 1,187,596 451,363 1,230,489 494,256
19TOTAL VII. EMPLOYEE BENEFITS1,110,618 432,148 1,187,596 451,363 1,230,489 494,256
20       
21TOTAL DEPARTMENT OF4,589,711 2,129,217 4,845,712 2,193,120 5,099,180 2,446,588
22 CONSUMER AFFAIRS(45.00) (19.00) (45.00) (19.00) (47.00) (21.00)
R360Sec. 81-1SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 203
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR190,000 190,000 190,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,622,397 4,931,287 4,931,287
5(79.09) (79.09) (79.09)
6NEW POSITIONS - APPLICATION 145,000 145,000
7 DEVELOPER II (2.00) (2.00)
8OTHER PERSONAL SERVICES500,000 500,000 500,000
9OTHER OPERATING EXPENSES1,505,464 1,505,464 1,505,464
10TOTAL I. ADMINISTRATION6,817,861 7,271,751 7,271,751
11(80.09) (82.09) (82.09)
12       
13II. PROGRAMS & SERVICES
14A. OSHA VOLUNTARY PROGRAMS
15CLASSIFIED POSITIONS810,383 66,314 833,829 66,314 833,829 66,314
16(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
17OTHER OPERATING EXPENSES476,354 40,000 476,354 40,000 476,354 40,000
18TOTAL A. OSHA1,286,737 106,314 1,310,183 106,314 1,310,183 106,314
19 VOLUNTARY PROGRAMS(18.98) (6.26) (18.98) (6.26) (18.98) (6.26)
20       
21B. OCCUPATIONAL SAFETY & HEALTH
22CLASSIFIED POSITIONS2,755,122 1,489,528 2,900,619 1,489,528 3,110,124 1,699,033
23(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
24OTHER PERSONAL SERVICES78,397 74,302 78,397 74,302 78,397 74,302
25OTHER OPERATING EXPENSES1,450,355 291,562 1,508,049 291,562 1,629,139 412,652
26TOTAL B. OCCUPATIONAL SAFETY4,283,874 1,855,392 4,487,065 1,855,392 4,817,660 2,185,987
27 & HEALTH(52.44) (26.56) (52.44) (26.56) (52.44) (26.56)
28       
29C. FIRE ACADEMY
30CLASSIFIED POSITIONS2,275,663 3,170,770 3,170,770
31(42.76) (42.76) (42.76)
32NEW POSITIONS - FOOD SERVICE 35,000 35,000
33 SPECIALIST III (1.00) (1.00)
34NEW POSITIONS - PROGRAM 165,000 165,000
R360Sec. 81-2SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 204
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 COORDINATOR I (3.00) (3.00)
2NEW POSITIONS - PROGRAM 65,000 65,000
3 COORDINATOR II (1.00) (1.00)
4OTHER PERSONAL SERVICES1,789,100 1,789,100 1,789,100
5OTHER OPERATING EXPENSES4,438,978 4,438,978 4,438,978
6TOTAL C. FIRE ACADEMY8,503,741 9,663,848 9,663,848
7(42.76) (47.76) (47.76)
8       
9D. OFFICE OF STATE FIRE MARSHAL
10CLASSIFIED POSITIONS2,214,441 2,306,582 2,473,655 167,073
11(35.96) (35.96) (35.96)
12NEW POSITIONS - GRANTS 78,000 78,000
13 ADMINISTRATOR I (1.00) (1.00)
14OTHER PERSONAL SERVICES305,622 305,622 480,622 175,000
15OTHER OPERATING EXPENSES8,703,031 3,659,000 8,703,031 3,659,000 9,268,200 4,224,169
16CANCER INSURANCE3,500,000 3,500,000 3,500,000 3,500,000 3,500,000 3,500,000
17TOTAL D. OFFICE OF STATE14,723,094 7,159,000 14,893,235 7,159,000 15,800,477 8,066,242
18 FIRE MARSHAL(35.96) (36.96) (36.96)
19       
20E. ELEVATORS & AMUSEMENT RIDES
21CLASSIFIED POSITIONS744,800 778,463 778,463
22(8.55) (8.55) (8.55)
23OTHER OPERATING EXPENSES229,068 229,068 229,068
24TOTAL E. ELEVATORS &973,868 1,007,531 1,007,531
25 AMUSEMENT RIDES(8.55) (8.55) (8.55)
26       
27F. PROF & OCCUPATIONAL LICENSING
28CLASSIFIED POSITIONS9,243,695 9,826,868 9,826,868
29(208.72) (208.72) (208.72)
30UNCLASSIFIED POSITIONS97,618 97,618 97,618
31(1.00) (1.00) (1.00)
32OTHER PERSONAL SERVICES411,514 411,514 411,514
33OTHER OPERATING EXPENSES5,777,732 5,777,732 5,777,732
34RESEARCH AND EDUCATION200,000 200,000 200,000
R360Sec. 81-3SECTION 81
DEPARTMENT OF LABOR, LICENSING & REGULATION
pg. 205
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL F. PROF &15,730,559 16,313,732 16,313,732
2 OCCUPATIONAL LICENSING(209.72) (209.72) (209.72)
3       
4G. LABOR SERVICES
5OTHER OPERATING EXPENSES85,000 85,000 85,000
6TOTAL G. LABOR SERVICES85,000 85,000 85,000
7       
8H. BUILDING CODES
9CLASSIFIED POSITIONS469,500 481,238 481,238
10(12.56) (12.56) (12.56)
11OTHER OPERATING EXPENSES343,869 343,869 343,869
12TOTAL H. BUILDING CODES813,369 825,107 825,107
13(12.56) (12.56) (12.56)
14       
15TOTAL II. PROGRAMS & SERVICES46,400,242 9,120,706 48,585,701 9,120,706 49,823,538 10,358,543
16(380.97) (32.82) (386.97) (32.82) (386.97) (32.82)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS11,195,436 642,761 12,475,519 642,761 12,795,110 962,352
20TOTAL III. EMPLOYEE BENEFITS11,195,436 642,761 12,475,519 642,761 12,795,110 962,352
21       
22TOTAL DEPARTMENT OF LABOR, LICENSING64,413,539 9,763,467 68,332,971 9,763,467 69,890,399 11,320,895
23 & REGULATION(461.06) (32.82) (469.06) (32.82) (469.06) (32.82)
R400Sec. 82-1SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 206
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR149,230 149,230 149,230 149,230 149,230 149,230
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS7,282,664 7,282,664 7,282,664 7,282,664 7,282,664 7,282,664
5(126.00) (126.00) (126.00) (126.00) (126.00) (126.00)
6UNCLASSIFIED POSITIONS404,994 404,994 404,994 404,994 404,994 404,994
7(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8OTHER PERSONAL SERVICES85,174 85,174 85,174 85,174 85,174 85,174
9OTHER OPERATING EXPENSES4,575,642 2,269,918 4,575,642 2,269,918 4,575,642 2,269,918
10TOTAL I. ADMINISTRATION12,497,704 10,191,980 12,497,704 10,191,980 12,497,704 10,191,980
11(130.00) (130.00) (130.00) (130.00) (130.00) (130.00)
12       
13II. PROGRAMS AND SERVICES
14A. CUSTOMER SERVICE CENTERS
15CLASSIFIED POSITIONS32,263,479 32,263,479 32,263,479 32,263,479 32,263,479 32,263,479
16(801.00) (801.00) (801.00) (801.00) (801.00) (801.00)
17UNCLASSIFIED POSITIONS132,156 132,156 132,156 132,156 132,156 132,156
18(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19OTHER PERSONAL SERVICES1,476,149 1,476,149 1,476,149 1,476,149 1,476,149 1,476,149
20OTHER OPERATING EXPENSES13,623,340 8,973,340 13,623,340 8,973,340 13,623,340 8,973,340
21TOTAL A. CUSTOMER47,495,124 42,845,124 47,495,124 42,845,124 47,495,124 42,845,124
22 SERVICE CENTERS(802.00) (802.00) (802.00) (802.00) (802.00) (802.00)
23       
24B. DRIVER SERVICES
25CLASSIFIED POSITIONS4,345,961 4,345,961 4,345,961 4,345,961 4,345,961 4,345,961
26(121.00) (121.00) (121.00) (121.00) (121.00) (121.00)
27UNCLASSIFIED POSITIONS132,156 132,156 132,156 132,156 132,156 132,156
28(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29OTHER PERSONAL SERVICES50,606 50,606 50,606 50,606 50,606 50,606
30OTHER OPERATING EXPENSES2,694,838 2,583,213 2,694,838 2,583,213 2,694,838 2,583,213
31TOTAL B. DRIVER SERVICES7,223,561 7,111,936 7,223,561 7,111,936 7,223,561 7,111,936
32(122.00) (122.00) (122.00) (122.00) (122.00) (122.00)
33       
34C. VEHICLE SERVICES
R400Sec. 82-2SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 207
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CLASSIFIED POSITIONS5,466,083 5,466,083 5,466,083 5,466,083 5,466,083 5,466,083
2(199.00) (199.00) (199.00) (199.00) (199.00) (199.00)
3UNCLASSIFIED POSITIONS132,156 132,156 132,156 132,156 132,156 132,156
4(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5OTHER PERSONAL SERVICES331,037 331,037 331,037 331,037 331,037 331,037
6OTHER OPERATING EXPENSES1,803,224 1,801,224 1,803,224 1,801,224 1,803,224 1,801,224
7PLATE REPLACEMENT7,500,000 7,500,000 7,500,000
8TOTAL C. VEHICLE SERVICES15,232,500 7,730,500 15,232,500 7,730,500 15,232,500 7,730,500
9(200.00) (200.00) (200.00) (200.00) (200.00) (200.00)
10       
11D. INSPECTOR GENERAL
12CLASSIFIED POSITIONS2,902,392 2,902,392 2,902,392 2,902,392 2,902,392 2,902,392
13(66.00) (66.00) (66.00) (66.00) (66.00) (66.00)
14UNCLASSIFIED POSITIONS132,156 132,156 132,156 132,156 132,156 132,156
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES28,500 28,500 28,500 28,500 28,500 28,500
17OTHER OPERATING EXPENSES884,458 822,557 884,458 822,557 884,458 822,557
18FACIAL RECOGNITION PROGRAM245,000 245,000 245,000 245,000 245,000 245,000
19TOTAL D. INSPECTOR GENERAL4,192,506 4,130,605 4,192,506 4,130,605 4,192,506 4,130,605
20(67.00) (67.00) (67.00) (67.00) (67.00) (67.00)
21       
22E. TECHNOLOGY & PROGRAM DEVELOPMENT
23CLASSIFIED POSITIONS4,684,534 4,684,534 4,684,534 4,684,534 4,684,534 4,684,534
24(59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
25OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
26OTHER OPERATING EXPENSES14,182,212 12,365,866 14,182,212 12,365,866 14,182,212 12,365,866
27TECHNOLOGY MODERNIZATION1,000,000 1,000,000 1,000,000
28TOTAL E. TECHNOLOGY &19,916,746 17,100,400 19,916,746 17,100,400 19,916,746 17,100,400
29 PROGRAM DEVELOPMENT(59.00) (59.00) (59.00) (59.00) (59.00) (59.00)
30       
31F. MOTOR CARRIER SERVICES
32CLASSIFIED POSITIONS1,229,578 1,229,578 1,229,578 1,229,578 1,229,578 1,229,578
33(12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
34UNCLASSIFIED POSITIONS132,156 132,156 132,156 132,156 132,156 132,156
R400Sec. 82-3SECTION 82
DEPARTMENT OF MOTOR VEHICLES
pg. 208
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 OPERATING EXPENSES577,160 577,160 577,160 577,160 577,160 577,160
3TOTAL F. MOTOR1,938,894 1,938,894 1,938,894 1,938,894 1,938,894 1,938,894
4 CARRIER SERVICES(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
5       
6TOTAL II. PROGRAMS95,999,331 80,857,459 95,999,331 80,857,459 95,999,331 80,857,459
7 AND SERVICES(1,263.00) (1,263.00) (1,263.00) (1,263.00) (1,263.00) (1,263.00)
8       
9III. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS27,502,394 27,502,394 27,502,394 27,502,394 27,502,394 27,502,394
11TOTAL III. EMPLOYEE BENEFITS27,502,394 27,502,394 27,502,394 27,502,394 27,502,394 27,502,394
12       
13TOTAL DEPARTMENT OF135,999,429 118,551,833 135,999,429 118,551,833 135,999,429 118,551,833
14 MOTOR VEHICLES(1,393.00) (1,393.00) (1,393.00) (1,393.00) (1,393.00) (1,393.00)
R600Sec. 83-1SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 209
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR206,000 206,000 206,000
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS5,641,246 5,641,246 5,641,246
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. ADMINISTRATION14,342,703 14,342,703 14,342,703
10(142.60) (142.60) (142.60)
11       
12II. EMPLOYMENT SERVICE
13CLASSIFIED POSITIONS10,501,252 566,308 10,501,252 566,308 10,501,252 566,308
14(138.40) (2.00) (138.40) (2.00) (138.40) (2.00)
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 SERVICE29,582,740 988,308 29,582,740 988,308 29,582,740 988,308
21(138.73) (2.00) (138.73) (2.00) (138.73) (2.00)
22       
23III. UNEMPLOYMENT INSURANCE
24CLASSIFIED POSITIONS17,299,422 17,299,422 17,299,422
25(362.58) (362.58) (362.58)
26NEW POSITIONS - ATTORNEY IV 95,327 95,327 95,327 95,327
27 (1.00) (1.00) (1.00) (1.00)
28UNCLASSIFIED POSITIONS492,972 492,972 492,972
29(1.34) (1.34) (1.34)
30OTHER PERSONAL SERVICES5,448,781 5,448,781 5,448,781
31OTHER OPERATING EXPENSES27,743,769 28,720,562 976,793 28,720,562 976,793
32TOTAL III. UNEMPLOYMENT50,984,944 52,057,064 1,072,120 52,057,064 1,072,120
33 INSURANCE(363.92) (364.92) (1.00) (364.92) (1.00)
34       
R600Sec. 83-2SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 210
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1IV. WORKFORCE INVESTMENT ACT
2CLASSIFIED POSITIONS1,271,712 1,271,712 1,271,712
3(18.14) (18.14) (18.14)
4UNCLASSIFIED POSITIONS45,128 45,128 45,128
5(0.33) (0.33) (0.33)
6OTHER PERSONAL SERVICES198,198 198,198 198,198
7OTHER OPERATING EXPENSES1,056,964 1,056,964 1,056,964
8ALLOC COUNTIES - RESTRICTED4,657,226 4,657,226 4,657,226
9ALLOC SCHOOL DIST29,193 29,193 29,193
10ALLOCATIONS TO PLANNING36,325,861 36,325,861 36,325,861
11 DISTRICTS
12TOTAL IV. WORKFORCE43,584,282 43,584,282 43,584,282
13 INVESTMENT ACT(18.47) (18.47) (18.47)
14       
15V. TRADE ADJUSTMENT ASSISTANCE
16CLASSIFIED POSITIONS1,270,751 1,270,751 1,270,751
17(75.05) (75.05) (75.05)
18UNCLASSIFIED POSITIONS38,846 38,846 38,846
19OTHER PERSONAL SERVICES41,045 41,045 41,045
20OTHER OPERATING EXPENSES499,545 499,545 499,545
21ALLOC PRIVATE SECTOR8,673,813 8,673,813 8,673,813
22TOTAL V. TRADE10,524,000 10,524,000 10,524,000
23 ADJUSTMENT ASSISTANCE(75.05) (75.05) (75.05)
24       
25VI. APPEALS
26CLASSIFIED POSITIONS1,452,668 190,397 1,452,668 190,397 1,452,668 190,397
27(39.10) (1.60) (39.10) (1.60) (39.10) (1.60)
28UNCLASSIFIED POSITIONS697,059 323,994 697,059 323,994 697,059 323,994
29(4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
30OTHER PERSONAL SERVICES372,584 372,584 372,584
31OTHER OPERATING EXPENSES696,688 88,173 696,688 88,173 696,688 88,173
32TOTAL VI. APPEALS3,218,999 602,564 3,218,999 602,564 3,218,999 602,564
33(43.10) (4.60) (43.10) (4.60) (43.10) (4.60)
34       
R600Sec. 83-3SECTION 83
DEPARTMENT OF EMPLOYMENT AND WORKFORCE
pg. 211
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1VII. COORDINATED WORKFORCE DEVELOPMENT
2CLASSIFIED POSITIONS2,277,355 2,277,355 2,277,355 2,277,355 2,277,355 2,277,355
3(34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
4UNCLASSIFIED POSITIONS116,671 116,671 116,671 116,671 116,671 116,671
5(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6OTHER OPERATING EXPENSES778,643 778,643 778,643 778,643 778,643 778,643
7TOTAL VII. COORDINATED3,172,669 3,172,669 3,172,669 3,172,669 3,172,669 3,172,669
8 WORKFORCE DEVELOPMENT(35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
9       
10VIII. REGIONAL WORKFORCE ADVISORS
11CLASSIFIED POSITIONS220,000 220,000 220,000 220,000 220,000 220,000
12(14.00) (2.00) (14.00) (2.00) (14.00) (2.00)
13OTHER PERSONAL SERVICES5,000 5,000 5,000 5,000 5,000 5,000
14OTHER OPERATING EXPENSES575,000 375,000 575,000 375,000 575,000 375,000
15ALLOC OTHER ENTITIES 550,000 550,000
16TOTAL VIII. REGIONAL800,000 600,000 1,350,000 600,000 1,350,000 600,000
17 WORKFORCE ADVISORS(14.00) (2.00) (14.00) (2.00) (14.00) (2.00)
18       
19IX. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS18,014,414 1,655,478 18,086,509 1,727,573 18,086,509 1,727,573
21TOTAL IX. EMPLOYEE BENEFITS18,014,414 1,655,478 18,086,509 1,727,573 18,086,509 1,727,573
22       
23TOTAL DEPARTMENT OF EMPLOYMENT174,224,751 7,019,019 175,918,966 8,163,234 175,918,966 8,163,234
24 AND WORKFORCE(830.87) (43.60) (831.87) (44.60) (831.87) (44.60)
U120Sec. 84-1SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 212
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2A. GENERAL
3EXECUTIVE DIRECTOR309,920 309,920 309,920
4(1.00) (1.00) (1.00)
5CLASSIFIED POSITIONS18,448,230 21,531,257 21,531,257
6(307.00) (307.00) (307.00)
7UNCLASSIFIED POSITIONS220,371 500,000 500,000
8(2.00) (2.00) (2.00)
9OTHER PERSONAL SERVICES226,970 229,240 229,240
10OTHER OPERATING EXPENSES48,445,998 48,930,458 48,930,458
11TOTAL A. GENERAL67,651,489 71,500,875 71,500,875
12(310.00) (310.00) (310.00)
13       
14B. LAND & BUILDINGS
15OTHER OPERATING EXPENSES3,000,000 2,000,000 2,000,000
16PERMANENT IMPROVEMENTS3,000,000 1,000,000 1,000,000
17TOTAL B. LAND & BUILDINGS6,000,000 3,000,000 3,000,000
18       
19TOTAL I. ADMINISTRATION73,651,489 74,500,875 74,500,875
20(310.00) (310.00) (310.00)
21       
22II. HIGHWAY ENGINEERING
23A. ENGR-ADMIN & PROJ MGMT
24CLASSIFIED POSITIONS74,176,205 84,722,195 84,722,195
25(1,299.00) (1,299.00) (1,299.00)
26UNCLASSIFIED POSITIONS250,000 250,000 250,000
27(1.00) (1.00) (1.00)
28OTHER PERSONAL SERVICES1,892,140 1,911,061 1,911,061
29OTHER OPERATING EXPENSES16,663,012 16,829,642 16,829,642
30TOTAL A. ENGR-ADMIN &92,981,357 103,712,898 103,712,898
31 PROJ MGMT(1,300.00) (1,300.00) (1,300.00)
32       
33B. ENGINEERING - CONSTRUCTION
34OTHER OPERATING EXPENSES11,879,801
U120Sec. 84-2SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 213
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING OTHER35,219,285 7,413,399 35,777,581 7,413,399 35,777,581 7,413,399
2PERM IMPR ENHANCEMENTS36,096,825 6,123,755 39,427,166 6,123,755 39,427,166 6,123,755
3PERM IMPR OPERATIONAL &438,314,811 32,289,976 448,664,201 32,289,976 448,664,201 32,289,976
4 SAFETY IMPROVEMENTS
5PERM IMPR REHABILITATION783,006,352 14,647,828 733,647,828 14,647,828 733,647,828 14,647,828
6 & RESURFACING
7PERM IMPR WIDENINGS &419,449,202 36,502,144 462,433,773 36,502,144 462,433,773 36,502,144
8 NEW LOCATIONS
9PERMANENT IMPROVEMENT BRIDGES231,558,863 23,022,898 261,787,571 23,022,898 261,787,571 23,022,898
10SIB ONE CENT EQUIVALENT32,942,425 28,383,516 28,383,516
11TOTAL B. ENGINEERING1,988,467,564 120,000,000 2,010,121,636 120,000,000 2,010,121,636 120,000,000
12 - CONSTRUCTION
13       
14C. HIGHWAY MAINTENANCE
15CLASSIFIED POSITIONS132,918,347 137,474,548 137,474,548
16(2,826.96) (2,826.96) (2,826.96)
17OTHER PERSONAL SERVICES5,802,090 8,000,000 8,000,000
18OTHER OPERATING EXPENSES188,372,000 2,000,000 186,128,000 2,000,000 188,128,000 4,000,000
19TOTAL C. HIGHWAY MAINTENANCE327,092,437 2,000,000 331,602,548 2,000,000 333,602,548 4,000,000
20(2,826.96) (2,826.96) (2,826.96)
21       
22TOTAL II. HIGHWAY ENGINEERING2,408,541,358 122,000,000 2,445,437,082 122,000,000 2,447,437,082 124,000,000
23(4,126.96) (4,126.96) (4,126.96)
24       
25III. NON-FEDERAL AID - HIGHWAY FUND
26OTHER OPERATING BRIDGES19,250,000
27 MINOR REPAIR
28OTHER OPERATING OTHER35,750,000 54,587,000 54,587,000
29TOTAL III. NON-FEDERAL AID -55,000,000 54,587,000 54,587,000
30 HIGHWAY FUND
31       
32IV. MASS TRANSIT
33CLASSIFIED POSITIONS4,483,101 5,570,966 5,570,966
34(68.00) (68.00) (68.00)
U120Sec. 84-3SECTION 84
DEPARTMENT OF TRANSPORTATION
pg. 214
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1UNCLASSIFIED POSITIONS171,023 171,023 171,023
2(1.00) (1.00) (1.00)
3OTHER PERSONAL SERVICES34,064 34,405 34,405
4OTHER OPERATING EXPENSES900,000 900,000 900,000
5ALLOC MUNICIPALITIES -3,000,000 3,000,000 3,000,000
6 RESTRICTED
7ALLOC OTHER ENTITIES31,814,433 32,132,577 32,132,577
8AID TO OTHER ENTITIES57,270 57,270 57,270 57,270 57,270 57,270
9TOTAL IV. MASS TRANSIT40,459,891 57,270 41,866,241 57,270 41,866,241 57,270
10(69.00) (69.00) (69.00)
11       
12V. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS109,918,865 120,452,275 120,452,275
14TOTAL V. EMPLOYEE BENEFITS109,918,865 120,452,275 120,452,275
15       
16TOTAL DEPARTMENT OF2,687,571,603 122,057,270 2,736,843,473 122,057,270 2,738,843,473 124,057,270
17 TRANSPORTATION(4,505.96) (4,505.96) (4,505.96)
U150Sec. 85-1SECTION 85
INFRASTRUCTURE BANK BOARD
pg. 215
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS515,000 515,000 515,000
3(6.00) (6.00) (6.00)
4OTHER PERSONAL SERVICES25,000 25,000 25,000
5OTHER OPERATING EXPENSES394,870 394,870 394,870
6TRANSPORTATION INFRASTRUCTURE125,090,000 125,090,000 125,090,000
7TOTAL I. ADMINISTRATION126,024,870 126,024,870 126,024,870
8(6.00) (6.00) (6.00)
9       
10II. EMPLOYEE BENEFITS
11EMPLOYER CONTRIBUTIONS215,000 215,000 215,000
12TOTAL II. EMPLOYEE BENEFITS215,000 215,000 215,000
13       
14TOTAL INFRASTRUCTURE BANK126,239,870 126,239,870 126,239,870
15 BOARD(6.00) (6.00) (6.00)
U200Sec. 86-1SECTION 86
COUNTY TRANSPORTATION FUNDS
pg. 216
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 IMPROVEMENTS30,000,000 30,000,000 30,000,000
4ALLOC MUNICIPALITIES -1,000,000 1,000,000 1,000,000
5 RESTRICTED
6ALLOC COUNTIES - RESTRICTED126,497,575 127,562,513 127,562,513
7TOTAL I. COUNTY158,497,575 159,562,513 159,562,513
8 TRANSPORTATION FUNDS
9       
10TOTAL COUNTY TRANSPORTATION158,497,575 159,562,513 159,562,513
11 FUNDS
U300Sec. 87-1SECTION 87
DIVISION OF AERONAUTICS
pg. 217
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS1,038,602 888,602 1,038,602 888,602 1,206,602 1,056,602
3(13.00) (10.80) (13.00) (10.80) (13.00) (10.80)
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 4,870,937 593,598 4,860,937 583,598
8ALLOC MUNICIPALITIES -1,545,000 1,545,000 1,545,000
9 RESTRICTED
10ALLOC COUNTIES - RESTRICTED12,041,528 500,000 12,041,528 500,000 12,041,528 500,000
11ALLOC OTHER ENTITIES400,000 400,000 400,000
12TOTAL I. ADMINISTRATION20,026,067 2,097,200 20,126,067 2,197,200 20,284,067 2,355,200
13(14.00) (11.80) (14.00) (11.80) (14.00) (11.80)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS411,564 361,564 411,564 361,564 453,564 403,564
17TOTAL II. EMPLOYEE BENEFITS411,564 361,564 411,564 361,564 453,564 403,564
18       
19TOTAL DIVISION OF AERONAUTICS20,437,631 2,458,764 20,537,631 2,558,764 20,737,631 2,758,764
20(14.00) (11.80) (14.00) (11.80) (14.00) (11.80)
A010Sec. 91A-1SECTION 91A
LEG DEPT - THE SENATE
pg. 218
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 SENATE11,000 11,000 11,000 11,000 11,000 11,000
5UNCLASSIFIED POSITIONS11,225,389 11,225,389 11,225,389 11,225,389 11,225,389 11,225,389
6(142.00) (142.00) (142.00) (142.00) (142.00) (142.00)
7OTHER OPERATING EXPENSES5,612,784 5,612,784 5,912,784 5,912,784 5,912,784 5,912,784
8JOINT CITIZENS & LEG COMM475,000 475,000 475,000
9 ON CHILDREN
10TOTAL I. ADMINISTRATION17,802,573 17,327,573 18,102,573 17,627,573 18,102,573 17,627,573
11(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS6,374,458 6,374,458 6,374,458 6,374,458 6,374,458 6,374,458
15TOTAL II. EMPLOYEE BENEFITS6,374,458 6,374,458 6,374,458 6,374,458 6,374,458 6,374,458
16       
17TOTAL LEG DEPT - THE SENATE24,177,031 23,702,031 24,477,031 24,002,031 24,477,031 24,002,031
18(188.00) (188.00) (188.00) (188.00) (188.00) (188.00)
A050Sec. 91B-1SECTION 91B
LEG DEPT - HOUSE OF REPRESENTATIVES
pg. 219
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS6,160,652 6,160,652 6,160,652 6,160,652 6,160,652 6,160,652
7(127.00) (127.00) (127.00) (127.00) (127.00) (127.00)
8OTHER OPERATING EXPENSES14,252,627 14,252,627 14,552,627 14,552,627 14,552,627 14,552,627
9TOTAL I. ADMINISTRATION21,717,479 21,717,479 22,017,479 22,017,479 22,017,479 22,017,479
10(251.00) (251.00) (251.00) (251.00) (251.00) (251.00)
11       
12II. EMPLOYEE BENEFITS
13EMPLOYER CONTRIBUTIONS6,312,245 6,312,245 6,312,245 6,312,245 6,312,245 6,312,245
14TOTAL II. EMPLOYEE BENEFITS6,312,245 6,312,245 6,312,245 6,312,245 6,312,245 6,312,245
15       
16TOTAL LEG DEPT - HOUSE28,029,724 28,029,724 28,329,724 28,329,724 28,329,724 28,329,724
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. 220
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC (P)2,881,724 2,881,724 2,881,724 2,881,724 2,881,724 2,881,724
3(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
4CODE COMMMISIONER &205,955 205,955 205,955 205,955 205,955 205,955
5 DIRECTOR (P)(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6UNCLASSIFIED POSITIONS150,000 150,000 150,000 150,000 150,000 150,000
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8NEW POSITIONS - PROGRAM 120,000 120,000 120,000 120,000
9 MANAGER II (1.00) (1.00) (1.00) (1.00)
10OTHER OPERATING EXPENSES1,697,797 1,697,797 1,753,797 1,703,797 1,753,797 1,753,797
11CODE SUPPLEMENTS400,000 100,000 400,000 100,000 450,000 150,000
12TOTAL I. ADMINISTRATION5,335,476 5,035,476 5,511,476 5,161,476 5,561,476 5,261,476
13(42.00) (42.00) (43.00) (43.00) (43.00) (43.00)
14       
15II. DEVELOP/PRINT STATE REGISTER
16UNCLASS LEG MISC (P)96,626 96,626 96,626 96,626 96,626 96,626
17(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18TOTAL II. DEVELOP/PRINT96,626 96,626 96,626 96,626 96,626 96,626
19 STATE REGISTER(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20       
21III. EMPLOYEE BENEFITS
22EMPLOYER CONTRIBUTIONS1,469,448 1,469,448 1,523,448 1,523,448 1,523,448 1,523,448
23TOTAL III. EMPLOYEE BENEFITS1,469,448 1,469,448 1,523,448 1,523,448 1,523,448 1,523,448
24       
25TOTAL LEG DEPT - CODIFICATION OF6,901,550 6,601,550 7,131,550 6,781,550 7,181,550 6,881,550
26 LAWS & LEGISLATIVE COUNCIL(43.00) (43.00) (44.00) (44.00) (44.00) (44.00)
A170Sec. 91D-1SECTION 91D
LEG DEPT - LEGISLATIVE SERVICES AGENCY
pg. 221
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
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(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2UNCLASS LEG MISC - PRNT3,578,254 3,578,254 3,578,254 3,578,254 3,578,254 3,578,254
3 & ITR (P)(39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
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 EXPENSES6,201,697 6,201,697 6,451,697 6,451,697 6,451,697 6,451,697
8TOTAL I. ADMINISTRATION9,993,229 9,993,229 10,243,229 10,243,229 10,243,229 10,243,229
9(40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS1,402,673 1,402,673 1,402,673 1,402,673 1,402,673 1,402,673
13TOTAL II. EMPLOYEE BENEFITS1,402,673 1,402,673 1,402,673 1,402,673 1,402,673 1,402,673
14       
15TOTAL LEG DEPT - LEGISLATIVE11,395,902 11,395,902 11,645,902 11,645,902 11,645,902 11,645,902
16 SERVICES AGENCY(40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
A200Sec. 91E-1SECTION 91E
LEG DEPT - LEGISLATIVE AUDIT COUNCIL
pg. 222
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR (P)145,600 145,600 145,600 145,600 145,600 145,600
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4UNCLASSIFIED LEGISLATIVE MISC -1,812,183 1,492,183 1,812,183 1,492,183 1,812,183 1,492,183
5 LAC (P)(25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
6OTHER PERSONAL SERVICES71,225 71,225 71,225 71,225 71,225 71,225
7OTHER OPERATING EXPENSES152,000 152,000 152,000 152,000 152,000 152,000
8TOTAL I. ADMINISTRATION2,181,008 1,861,008 2,181,008 1,861,008 2,181,008 1,861,008
9(26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS621,915 541,915 621,915 541,915 621,915 541,915
13TOTAL II. EMPLOYEE BENEFITS621,915 541,915 621,915 541,915 621,915 541,915
14       
15TOTAL LEG DEPT - LEGISLATIVE2,802,923 2,402,923 2,802,923 2,402,923 2,802,923 2,402,923
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. 223
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 POSITIONS2,300,129 2,300,129 2,300,129 2,300,129 2,300,129 2,300,129
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 EXPENSES1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000
10TOTAL I. ADMINISTRATION3,712,752 3,712,752 3,712,752 3,712,752 3,712,752 3,712,752
11(30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
12       
13II. EMPLOYEE BENEFITS
14EMPLOYER CONTRIBUTIONS858,312 858,312 858,312 858,312 858,312 858,312
15TOTAL II. EMPLOYEE BENEFITS858,312 858,312 858,312 858,312 858,312 858,312
16       
17TOTAL GOVERNOR'S OFFICE - EXECUTIVE4,571,064 4,571,064 4,571,064 4,571,064 4,571,064 4,571,064
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. 224
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
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(1)
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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 POSITIONS180,354 130,354 180,354 130,354 180,354 130,354
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 EXPENSES393,284 260,867 393,284 260,867 393,284 260,867
8TOTAL I. ADMINISTRATION667,594 475,177 667,594 475,177 667,594 475,177
9(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS104,000 96,417 104,000 96,417 104,000 96,417
13TOTAL II. EMPLOYEE BENEFITS104,000 96,417 104,000 96,417 104,000 96,417
14       
15TOTAL GOVERNOR'S OFFICE - MANSION771,594 571,594 771,594 571,594 771,594 571,594
16 AND GROUNDS(9.00) (4.50) (9.00) (4.50) (9.00) (4.50)
D300Sec. 92D-1SECTION 92D
OFFICE OF RESILIENCE
pg. 225
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR140,400 140,400 140,400 140,400 140,400 140,400
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,186,598 1,186,598 1,186,598 1,186,598 1,186,598 1,186,598
5(16.00) (12.00) (16.00) (12.00) (16.00) (12.00)
6NEW POSITIONS - 53,957 53,957
7 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
8NEW POSITIONS - ACCOUNTANT/FISCAL 64,885 64,885 64,885 64,885
9 ANALYST II (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - ACCOUNTING/FISCAL 78,343 78,343
11 MANAGER I (1.00) (1.00)
12NEW POSITIONS - 45,760 45,760
13 ADMINISTRATIVE ASSISTANT (1.00) (1.00)
14NEW POSITIONS - ADMINISTRATIVE 94,514 94,514 44,844 44,844
15 COORDINATOR I (2.00) (2.00) (1.00) (1.00)
16NEW POSITIONS - ADMINISTRATIVE 53,957 53,957
17 COORDINATOR II (1.00) (1.00)
18NEW POSITIONS - ATTORNEY III 78,343 78,343 78,343 78,343
19 (1.00) (1.00) (1.00) (1.00)
20NEW POSITIONS - DATA 78,343 78,343
21 COORDINATION MANAGER (1.00) (1.00)
22NEW POSITIONS - DATA 64,885 64,885
23 COORDINATOR I (1.00) (1.00)
24NEW POSITIONS - DATA PLANNER 53,957 53,957
25 (1.00) (1.00)
26NEW POSITIONS - DIRECTOR 115,986 115,986 115,986 115,986
27 (1.00) (1.00) (1.00) (1.00)
28NEW POSITIONS - ENGINEER/ASSOCIATE 63,000 63,000 63,000 63,000
29 ENGINEER II (1.00) (1.00) (1.00) (1.00)
30NEW POSITIONS - ENGINEER/ASSOCIATE 78,343 78,343
31 ENGINEER III (1.00) (1.00)
32NEW POSITIONS - GRANTS 64,885 64,885 64,885 64,885
33 COORDINATOR I (1.00) (1.00) (1.00) (1.00)
34NEW POSITIONS - INSPECTOR III 106,096 106,096 51,453 51,453
D300Sec. 92D-2SECTION 92D
OFFICE OF RESILIENCE
pg. 226
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 (2.00) (2.00) (1.00) (1.00)
2NEW POSITIONS - IT MANAGER I 68,250 68,250
3 (1.00) (1.00)
4NEW POSITIONS - IT SPECIALIST 53,957 53,957
5 (1.00) (1.00)
6NEW POSITIONS - 64,885 64,885 64,885 64,885
7 LEGISLATIVE LIAISON (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - 53,957 53,957
9 PROFESSIONAL AUDITOR (1.00) (1.00)
10NEW POSITIONS - PROGRAM 186,257 186,257
11 COORDINATOR I (3.00) (3.00)
12NEW POSITIONS - PROGRAM 486,755 486,755 65,949 65,949
13 COORDINATOR II (8.00) (8.00) (1.00) (1.00)
14NEW POSITIONS - PROGRAM 232,606 232,606 78,343 78,343
15 MANAGER I (3.00) (3.00) (1.00) (1.00)
16NEW POSITIONS - PROGRAM 206,194 206,194
17 MANAGER II (2.00) (2.00)
18NEW POSITIONS - PUBLIC INFORMATION 53,957 53,957 53,957 53,957
19 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
20NEW POSITIONS - RESEARCH AND 53,957 53,957 53,957 53,957
21 PLANNING ADMINISTRATOR (1.00) (1.00) (1.00) (1.00)
22NEW POSITIONS - SENIOR AUDITOR 64,885 64,885
23 (1.00) (1.00)
24NEW POSITIONS - 519,080 519,080 259,540 259,540
25 WATERSHED COORDINATOR (8.00) (8.00) (4.00) (4.00)
26OTHER OPERATING EXPENSES831,454 831,454 1,018,829 1,018,829 1,031,454 1,031,454
27TOTAL I. ADMINISTRATION2,158,452 2,158,452 5,485,821 5,485,821 3,418,479 3,418,479
28(17.00) (13.00) (65.00) (61.00) (33.00) (29.00)
29       
30II. PROGRAMS & SERVICES
31A. RESILIENCE
32CLASSIFIED POSITIONS236,125 236,125 236,125
33(5.00) (5.00) (5.00)
34TOTAL A. RESILIENCE236,125 236,125 236,125
D300Sec. 92D-3SECTION 92D
OFFICE OF RESILIENCE
pg. 227
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(5.00) (5.00) (5.00)
2       
3B. DISASTER RECOVERY
4CLASSIFIED POSITIONS560,000 560,000 560,000
5(10.00) (10.00) (10.00)
6OTHER PERSONAL SERVICES2,340,000 2,340,000 2,340,000
7OTHER OPERATING EXPENSES94,465,000 144,465,000 144,465,000
8ALLOC COUNTIES - RESTRICTED1,500,000 1,500,000 1,500,000
9TOTAL B. DISASTER RECOVERY98,865,000 148,865,000 148,865,000
10(10.00) (10.00) (10.00)
11       
12TOTAL II. PROGRAMS & SERVICES99,101,125 149,101,125 149,101,125
13(15.00) (15.00) (15.00)
14       
15III. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS1,832,660 585,501 3,954,821 2,707,662 2,572,633 1,325,474
17TOTAL III. EMPLOYEE BENEFITS1,832,660 585,501 3,954,821 2,707,662 2,572,633 1,325,474
18       
19TOTAL OFFICE OF RESILIENCE103,092,237 2,743,953 158,541,767 8,193,483 155,092,237 4,743,953
20(32.00) (13.00) (80.00) (61.00) (48.00) (29.00)
D500Sec. 93-1SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 228
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR296,066 296,066 296,066 296,066 296,066 296,066
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS4,237,401 907,401 4,237,401 907,401 4,237,401 907,401
5(59.00) (10.36) (59.00) (10.36) (59.00) (10.36)
6UNCLASSIFIED POSITIONS1,127,075 940,517 1,127,075 940,517 1,127,075 940,517
7(6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
8OTHER PERSONAL SERVICES15,000 15,000 15,000 15,000 15,000 15,000
9OTHER OPERATING EXPENSES1,041,062 291,062 1,041,062 291,062 1,041,062 291,062
10TECHNOLOGY INVESTMENT COUNCIL98,784 98,784 98,784 98,784 98,784 98,784
11TOTAL I. ADMINISTRATION6,815,388 2,548,830 6,815,388 2,548,830 6,815,388 2,548,830
12(66.00) (16.36) (66.00) (16.36) (66.00) (16.36)
13       
14II. STATEWIDE PROGRAMS & SERVICES
15A. EXECUTIVE BUDGET OFFICE
16CLASSIFIED POSITIONS1,325,750 1,325,750 1,325,750 1,325,750 1,325,750 1,325,750
17(18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
18UNCLASSIFIED POSITIONS150,254 150,254 150,254 150,254 150,254 150,254
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. EXECUTIVE2,201,004 2,201,004 2,201,004 2,201,004 2,201,004 2,201,004
22 BUDGET OFFICE(19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
23       
24B. HUMAN RESOURCES DIVISION
25CLASSIFIED POSITIONS2,001,744 2,001,744 2,001,744 2,001,744 2,001,744 2,001,744
26(23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
27UNCLASSIFIED POSITIONS150,653 150,653 150,653 150,653 150,653 150,653
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 EXPENSES1,156,450 1,106,450 1,156,450 1,106,450 1,156,450 1,106,450
31TOTAL B. HUMAN3,368,847 3,318,847 3,368,847 3,318,847 3,368,847 3,318,847
32 RESOURCES DIVISION(24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
33       
34C. GENERAL SERVICES DIVISION
D500Sec. 93-2SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 229
 2023-20242024-20252024-2025
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 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(2.50) (2.50) (2.50)
4UNCLASSIFIED POSITIONS424,745 424,745 424,745
5(3.50) (3.50) (3.50)
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(126.50) (126.50) (126.50)
14OTHER PERSONAL SERVICES300,000 300,000 300,000
15OTHER OPERATING EXPENSES16,100,000 2,600,000 16,100,000 2,600,000 21,100,000 7,600,000
16CAPITOL COMPLEX & MANSION3,150,000 3,150,000 3,150,000 3,150,000 3,150,000 3,150,000
17HEALTH AGENCIES COMPLEX 4,393,591 4,393,591 4,393,591 4,393,591
18PERMANENT IMPROVEMENTS16,353,781 13,353,781 16,353,781 13,353,781 16,353,781 13,353,781
19TOTAL 2. FACILITIES40,215,781 19,103,781 44,609,372 23,497,372 49,609,372 28,497,372
20 MANAGEMENT(126.50) (126.50) (126.50)
21       
223. SURPLUS PROPERTY
23CLASSIFIED POSITIONS973,905 973,905 973,905
24(26.00) (26.00) (26.00)
25OTHER PERSONAL SERVICES70,000 70,000 70,000
26OTHER OPERATING EXPENSES1,423,588 2,273,588 2,173,588
27TOTAL 3. SURPLUS PROPERTY2,467,493 3,317,493 3,217,493
28(26.00) (26.00) (26.00)
29       
304. PARKING
31CLASSIFIED POSITIONS100,683 100,683 100,683
32(3.00) (3.00) (3.00)
33OTHER OPERATING EXPENSES225,000 225,000 225,000
34TOTAL 4. PARKING325,683 325,683 325,683
D500Sec. 93-3SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 230
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(3.00) (3.00) (3.00)
2       
35. STATE FLEET MANAGEMENT
4CLASSIFIED POSITIONS1,152,126 1,152,126 1,152,126
5(26.00) (26.00) (26.00)
6OTHER OPERATING EXPENSES28,904,606 28,904,606 28,904,606
7DEBT SERVICE750,386 750,386 750,386
8TOTAL 5. STATE30,807,118 30,807,118 30,807,118
9 FLEET MANAGEMENT(26.00) (26.00) (26.00)
10       
116. STATE BUILDING & PROPERTY SERVICES
12CLASSIFIED POSITIONS336,299 336,299 336,299
13(5.50) (5.50) (5.50)
14UNCLASSIFIED POSITIONS25,375 25,375 25,375
15(0.50) (0.50) (0.50)
16OTHER OPERATING EXPENSES70,000 70,000 70,000
17TOTAL 6. STATE BUILDING &431,674 431,674 431,674
18 PROPERTY SERVICES(6.00) (6.00) (6.00)
19       
20TOTAL C. GENERAL75,417,019 19,103,781 80,660,610 23,497,372 85,560,610 28,497,372
21 SERVICES DIVISION(193.50) (193.50) (193.50)
22       
23D. SC ENTERPRISE INFORMATION SYSTEM
24CLASSIFIED POSITIONS5,965,525 5,965,525 5,965,525 5,965,525 5,965,525 5,965,525
25(81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
26UNCLASSIFIED POSITIONS258,633 258,633 258,633 258,633 258,633 258,633
27(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28OTHER PERSONAL SERVICES345,000 345,000 345,000 345,000 345,000 345,000
29OTHER OPERATING EXPENSES30,093,595 28,343,595 30,093,595 28,343,595 30,093,595 28,343,595
30TOTAL D. SC ENTERPRISE36,662,753 34,912,753 36,662,753 34,912,753 36,662,753 34,912,753
31 INFORMATION SYSTEM(84.00) (84.00) (84.00) (84.00) (84.00) (84.00)
32       
33E. DIVISION OF INFORMATION SECURITY
34CLASSIFIED POSITIONS1,367,103 1,248,366 2,367,103 2,248,366 2,367,103 2,248,366
D500Sec. 93-4SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 231
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
2UNCLASSIFIED POSITIONS870,777 870,777 870,777 870,777 870,777 870,777
3(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
4OTHER OPERATING EXPENSES607,250 607,250 607,250 607,250 2,357,250 2,357,250
5ENTERPRISE TECHNOLOGY &14,811,366 14,811,366 14,811,366 14,811,366 14,811,366 14,811,366
6 REMEDIATION
7TOTAL E. DIVISION OF17,656,496 17,537,759 18,656,496 18,537,759 20,406,496 20,287,759
8 INFORMATION SECURITY(19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
9       
10F. ENTERPRISE PRIVACY OFFICE
11CLASSIFIED POSITIONS92,564 92,564 92,564 92,564 92,564 92,564
12(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13UNCLASSIFIED POSITIONS131,984 131,984 131,984 131,984 131,984 131,984
14(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15OTHER OPERATING EXPENSES205,000 205,000 205,000 205,000 205,000 205,000
16TOTAL F. ENTERPRISE429,548 429,548 429,548 429,548 429,548 429,548
17 PRIVACY OFFICE(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
18       
19G. STATE TECHNOLOGY OPERATIONS
20CLASSIFIED POSITIONS8,085,569 661,728 8,085,569 661,728 8,085,569 661,728
21(155.71) (7.00) (155.71) (7.00) (155.71) (7.00)
22UNCLASSIFIED POSITIONS991,017 991,017 991,017
23(6.00) (6.00) (6.00)
24OTHER PERSONAL SERVICES150,000 150,000 150,000
25OTHER OPERATING EXPENSES46,349,010 3,611,090 46,349,010 3,611,090 46,349,010 3,611,090
26K-12 SCHOOL TECHNOLOGY23,450,000 23,450,000 23,450,000
27SERVICE CONTRACT 800 MHZ6,938,247 6,938,247 6,938,247 6,938,247 6,938,247 6,938,247
28TOTAL G. STATE85,963,843 11,211,065 85,963,843 11,211,065 85,963,843 11,211,065
29 TECHNOLOGY OPERATIONS(161.71) (7.00) (161.71) (7.00) (161.71) (7.00)
30       
31H. SHARED SERVICES
32CLASSIFIED POSITIONS2,367,001 2,367,001 2,367,001 2,367,001 2,367,001 2,367,001
33(31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
34UNCLASSIFIED POSITIONS8,220 8,220 8,220 8,220 8,220 8,220
D500Sec. 93-5SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 232
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER PERSONAL SERVICES50,000 50,000 50,000 50,000 50,000 50,000
2OTHER OPERATING EXPENSES4,881,507 4,381,507 4,881,507 4,381,507 4,881,507 4,381,507
3TOTAL H. SHARED SERVICES7,306,728 6,806,728 7,306,728 6,806,728 7,306,728 6,806,728
4(31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
5       
6TOTAL II. STATEWIDE PROGRAMS229,006,238 95,521,485 235,249,829 100,915,076 241,899,829 107,665,076
7 & SERVICES(534.71) (186.50) (534.71) (186.50) (534.71) (186.50)
8       
9III. EXECUTIVE POLICY & PROGRAMS
10A. CONSTITUENT SERVICES
111. OMBUDSMAN
12CLASSIFIED POSITIONS243,036 243,036 243,036 243,036 243,036 243,036
13(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14UNCLASSIFIED POSITIONS113,832 113,832 113,832 113,832 113,832 113,832
15(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16OTHER PERSONAL SERVICES46,801 46,801 46,801 46,801 46,801 46,801
17OTHER OPERATING EXPENSES402,245 402,245 402,245 402,245 402,245 402,245
18TOTAL 1. OMBUDSMAN805,914 805,914 805,914 805,914 805,914 805,914
19(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20       
212. DEVELOPMENTAL DISABILITIES
22CLASSIFIED POSITIONS215,012 21,219 215,012 21,219 215,012 21,219
23(6.00) (0.44) (6.00) (0.44) (6.00) (0.44)
24UNCLASSIFIED POSITIONS72,105 7,885 72,105 7,885 72,105 7,885
25(1.00) (0.10) (1.00) (0.10) (1.00) (0.10)
26OTHER OPERATING EXPENSES106,868 31,555 106,868 31,555 106,868 31,555
27ALLOC OTHER ENTITIES1,248,320 1,248,320 1,248,320
28TOTAL 2. DEVELOPMENTAL1,642,305 60,659 1,642,305 60,659 1,642,305 60,659
29 DISABILITIES(7.00) (0.54) (7.00) (0.54) (7.00) (0.54)
30       
313. SMALL & MINORITY BUSINESS
32CLASSIFIED POSITIONS121,551 121,551 121,551 121,551 121,551 121,551
33(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
34OTHER OPERATING EXPENSES34,927 34,927 34,927 34,927 34,927 34,927
D500Sec. 93-6SECTION 93
DEPARTMENT OF ADMINISTRATION
pg. 233
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1TOTAL 3. SMALL &156,478 156,478 156,478 156,478 156,478 156,478
2 MINORITY BUSINESS(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
3       
44. ECONOMIC OPPORTUNITY
5CLASSIFIED POSITIONS801,026 801,026 801,026
6(16.91) (16.91) (16.91)
7UNCLASSIFIED POSITIONS75,973 75,973 75,973
8OTHER PERSONAL SERVICES303,901 303,901 303,901
9OTHER OPERATING EXPENSES902,554 902,554 902,554
10ALLOC OTHER ENTITIES136,090,773 136,090,773 136,090,773
11TOTAL 4. ECONOMIC OPPORTUNITY138,174,227 138,174,227 138,174,227
12(16.91) (16.91) (16.91)
13       
14TOTAL A. CONSTITUENT SERVICES140,778,924 1,023,051 140,778,924 1,023,051 140,778,924 1,023,051
15(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
16       
17TOTAL III. EXECUTIVE POLICY140,778,924 1,023,051 140,778,924 1,023,051 140,778,924 1,023,051
18 & PROGRAMS(29.91) (6.54) (29.91) (6.54) (29.91) (6.54)
19       
20IV. EMPLOYEE BENEFITS
21EMPLOYER CONTRIBUTIONS16,262,774 7,495,785 16,262,774 7,495,785 16,262,774 7,495,785
22TOTAL IV. EMPLOYEE BENEFITS16,262,774 7,495,785 16,262,774 7,495,785 16,262,774 7,495,785
23       
24TOTAL DEPARTMENT OF392,863,324 106,589,151 399,106,915 111,982,742 405,756,915 118,732,742
25 ADMINISTRATION(630.62) (209.40) (630.62) (209.40) (630.62) (209.40)
D250Sec. 94-1SECTION 94
OFFICE OF INSPECTOR GENERAL
pg. 234
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. OFFICE OF INSPECTOR GENERAL
2INSPECTOR GENERAL129,993 129,993 129,993 129,993 129,993 129,993
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS887,137 887,137 887,137 887,137 887,137 887,137
5(13.50) (13.50) (13.50) (13.50) (13.50) (13.50)
6NEW POSITIONS - PROGRAM 78,343 78,343 78,343 78,343
7 MANAGER I (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - SENIOR AUDITOR 37,537 37,537 37,537 37,537
9 (0.50) (0.50) (0.50) (0.50)
10OTHER OPERATING EXPENSES268,645 268,645 277,845 277,845 277,845 277,845
11FRAUD HOTLINE321 321 321 321 321 321
12TOTAL I. OFFICE OF1,286,096 1,286,096 1,411,176 1,411,176 1,411,176 1,411,176
13 INSPECTOR GENERAL(14.50) (14.50) (16.00) (16.00) (16.00) (16.00)
14       
15II. EMPLOYEE BENEFITS
16EMPLOYER CONTRIBUTIONS453,381 453,381 502,051 502,051 502,051 502,051
17TOTAL II. EMPLOYEE BENEFITS453,381 453,381 502,051 502,051 502,051 502,051
18       
19TOTAL OFFICE OF1,739,477 1,739,477 1,913,227 1,913,227 1,913,227 1,913,227
20 INSPECTOR GENERAL(14.50) (14.50) (16.00) (16.00) (16.00) (16.00)
E080Sec. 96-1SECTION 96
SECRETARY OF STATE'S OFFICE
pg. 235
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2SECRETARY OF STATE135,000 135,000 135,000 135,000 135,000 135,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS2,116,137 896,323 2,116,137 896,323 2,216,137 996,323
5(34.00) (18.00) (34.00) (18.00) (34.00) (18.00)
6OTHER PERSONAL SERVICES65,000 65,000 65,000
7OTHER OPERATING EXPENSES1,248,094 16,600 1,343,094 16,600 1,343,094 16,600
8TOTAL I. ADMINISTRATION3,564,231 1,047,923 3,659,231 1,047,923 3,759,231 1,147,923
9(35.00) (19.00) (35.00) (19.00) (35.00) (19.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS955,121 420,279 1,045,443 420,279 1,045,443 420,279
13TOTAL II. EMPLOYEE BENEFITS955,121 420,279 1,045,443 420,279 1,045,443 420,279
14       
15TOTAL SECRETARY OF4,519,352 1,468,202 4,704,674 1,468,202 4,804,674 1,568,202
16 STATE'S OFFICE(35.00) (19.00) (35.00) (19.00) (35.00) (19.00)
E120Sec. 97-1SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 236
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE SERVICES
2COMPTROLLER GENERAL151,000 151,000 151,000 151,000 151,000 151,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS310,482 310,482 388,825 388,825 388,825 388,825
5(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
6NEW POSITIONS - ADMINISTRATIVE 64,885 64,885 64,885 64,885
7 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - HUMAN RESOURCES 78,343 78,343 78,343 78,343
9 DIRECTOR I (1.00) (1.00) (1.00) (1.00)
10NEW POSITIONS - PROGRAM 95,327 95,327 95,327 95,327
11 MANAGER I (1.00) (1.00) (1.00) (1.00)
12UNCLASSIFIED POSITIONS182,570 182,570 182,570 182,570 182,570 182,570
13(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
14OTHER PERSONAL SERVICES17,200 2,200 17,200 2,200 17,200 2,200
15OTHER OPERATING EXPENSES227,501 169,700 307,501 169,700 307,501 169,700
16TOTAL I. ADMINISTRATIVE888,753 815,952 1,285,651 1,132,850 1,285,651 1,132,850
17 SERVICES(8.00) (8.00) (11.00) (11.00) (11.00) (11.00)
18       
19II. STATEWIDE SERVICES
20A. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
21CLASSIFIED POSITIONS1,087,740 877,259 1,167,740 927,259 1,167,740 927,259
22(17.00) (17.00) (17.00) (11.75) (17.00) (11.75)
23NEW POSITIONS - 50,000 50,000
24 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00)
25NEW POSITIONS - 50,000 50,000
26 PROFESSIONAL AUDITOR (1.00) (1.00)
27OTHER OPERATING EXPENSES173,779 173,779 173,779
28TOTAL A. STATEWIDE1,261,519 877,259 1,441,519 927,259 1,441,519 927,259
29 PAYROLL/ACCOUNTS PAYABLE(17.00) (17.00) (19.00) (11.75) (19.00) (11.75)
30       
31B. STATEWIDE FINANCIAL REPORTING
32CLASSIFIED POSITIONS695,905 695,905 695,905 695,905 695,905 695,905
33(6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
34NEW POSITIONS - ACCOUNTING/FISCAL 95,327 95,327 95,327 95,327
E120Sec. 97-2SECTION 97
COMPTROLLER GENERAL'S OFFICE
pg. 237
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 MANAGER II (1.00) (1.00) (1.00) (1.00)
2OTHER PERSONAL SERVICES35,000 35,000 35,000
3OTHER OPERATING EXPENSES340,990 203,348 378,765 241,123 378,765 241,123
4TOTAL B. STATEWIDE1,071,895 899,253 1,204,997 1,032,355 1,204,997 1,032,355
5 FINANCIAL REPORTING(6.00) (6.00) (7.00) (7.00) (7.00) (7.00)
6       
7C. STATEWIDE ACCOUNTING SERVICES
8CLASSIFIED POSITIONS481,768 436,334 481,768 436,334 481,768 436,334
9(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
10OTHER OPERATING EXPENSES32,023 1,351 32,023 1,351 32,023 1,351
11TOTAL C. STATEWIDE513,791 437,685 513,791 437,685 513,791 437,685
12 ACCOUNTING SERVICES(6.00) (4.00) (6.00) (4.00) (6.00) (4.00)
13       
14TOTAL II. STATEWIDE SERVICES2,847,205 2,214,197 3,160,307 2,397,299 3,160,307 2,397,299
15(29.00) (27.00) (32.00) (22.75) (32.00) (22.75)
16       
17III. EMPLOYEE BENEFITS
18EMPLOYER CONTRIBUTIONS1,126,677 957,052 1,526,677 1,357,052 1,526,677 1,357,052
19TOTAL III. EMPLOYEE BENEFITS1,126,677 957,052 1,526,677 1,357,052 1,526,677 1,357,052
20       
21TOTAL COMPTROLLER GENERAL'S4,862,635 3,987,201 5,972,635 4,887,201 5,972,635 4,887,201
22 OFFICE(37.00) (35.00) (43.00) (33.75) (43.00) (33.75)
E160Sec. 98-1SECTION 98
STATE TREASURER'S OFFICE
pg. 238
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE TREASURER164,000 164,000 164,000 164,000 164,000 164,000
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)
6NEW POSITIONS - ACCOUNTING/FISCAL 200,000 200,000
7 MANAGER II (2.00) (2.00)
8OTHER OPERATING EXPENSES14,115 14,115 14,115 14,115 14,115 14,115
9TOTAL I. ADMINISTRATION244,237 244,237 444,237 244,237 444,237 244,237
10(3.00) (3.00) (5.00) (3.00) (5.00) (3.00)
11       
12II. PROGRAMS AND SERVICES
13CLASSIFIED POSITIONS5,146,844 1,477,766 5,366,844 1,477,766 5,366,844 1,477,766
14(76.00) (16.00) (76.00) (16.00) (76.00) (16.00)
15UNCLASSIFIED POSITIONS573,644 573,644 573,644
16(4.00) (4.00) (4.00)
17OTHER PERSONAL SERVICES118,500 118,500 118,500
18OTHER OPERATING EXPENSES4,227,728 127,641 4,527,728 127,641 4,527,728 127,641
19TOTAL II. PROGRAMS10,066,716 1,605,407 10,586,716 1,605,407 10,586,716 1,605,407
20 AND SERVICES(80.00) (16.00) (80.00) (16.00) (80.00) (16.00)
21       
22III. EMPLOYEE BENEFITS
23EMPLOYER CONTRIBUTIONS2,589,839 675,339 2,820,839 675,339 2,820,839 675,339
24TOTAL III. EMPLOYEE BENEFITS2,589,839 675,339 2,820,839 675,339 2,820,839 675,339
25       
26TOTAL STATE TREASURER'S12,900,792 2,524,983 13,851,792 2,524,983 13,851,792 2,524,983
27 OFFICE(83.00) (19.00) (85.00) (19.00) (85.00) (19.00)
E190Sec. 99-1SECTION 99
RETIREMENT SYSTEM INVESTMENT COMMISSION
pg. 239
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 5,408,745 5,408,745
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 14,203,000 14,203,000
9(51.00) (51.00) (51.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS2,000,000 2,300,000 2,300,000
13TOTAL II. EMPLOYEE BENEFITS2,000,000 2,300,000 2,300,000
14       
15TOTAL RETIREMENT SYSTEM15,303,000 16,503,000 16,503,000
16 INVESTMENT COMMISSION(51.00) (51.00) (51.00)
E240Sec. 100-1SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 240
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR179,150 179,150 179,150 179,150 179,150 179,150
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,719,334 1,360,334 1,740,434 1,381,434 1,740,434 1,381,434
5(18.20) (11.87) (18.20) (11.87) (18.20) (11.87)
6NEW POSITIONS - 63,000 63,000 63,000 63,000
7 ACCOUNTANT/FISCAL ANALYST (1.00) (1.00) (1.00) (1.00)
8NEW POSITIONS - APPLICATION 71,000 71,000
9 DEVELOPER II (1.00) (1.00)
10NEW POSITIONS - ATTORNEY VI 140,000 140,000
11 (1.00) (1.00)
12NEW POSITIONS - GRANTS 63,000 63,000 63,000 63,000
13 COORDINATOR II (1.00) (1.00) (1.00) (1.00)
14OTHER PERSONAL SERVICES88,903 73,903 88,903 73,903 88,903 73,903
15OTHER OPERATING EXPENSES803,800 802,800 803,800 802,800 1,003,800 1,002,800
16BURIAL FLAGS19,371 19,371 19,371 19,371 19,371 19,371
17CIVIL AIR PATROL55,000 55,000 55,000 55,000 55,000 55,000
18FUNERAL CAISSON100,205 100,205 100,205 100,205 100,205 100,205
19TOTAL I. ADMINISTRATION2,965,763 2,590,763 3,112,863 2,737,863 3,523,863 3,148,863
20(19.20) (12.87) (21.20) (14.87) (23.20) (16.87)
21       
22II. ARMORY OPERATIONS
23CLASSIFIED POSITIONS21,424 21,424 21,424
24(0.55) (0.55) (0.55)
25OTHER PERSONAL SERVICES74,000 74,000 74,000
26OTHER OPERATING EXPENSES8,504,580 4,000,004 8,504,580 4,000,004 8,504,580 4,000,004
27ARMORY REVITALIZATIONS16,400,000 2,550,000 19,700,000 2,550,000 19,700,000 2,550,000
28TOTAL II. ARMORY OPERATIONS25,000,004 6,550,004 28,300,004 6,550,004 28,300,004 6,550,004
29(0.55) (0.55) (0.55)
30       
31III. BUILDINGS & GROUNDS
32CLASSIFIED POSITIONS298,102 156,607 298,102 156,607 298,102 156,607
33(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
34OTHER PERSONAL SERVICES7,683 3,783 7,683 3,783 7,683 3,783
E240Sec. 100-2SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 241
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES102,034 59,896 102,034 59,896 102,034 59,896
2TOTAL III. BUILDINGS407,819 220,286 407,819 220,286 407,819 220,286
3 & GROUNDS(13.75) (8.25) (13.75) (8.25) (13.75) (8.25)
4       
5IV. ARMY CONTRACT SUPPORT
6CLASSIFIED POSITIONS1,076,749 1,076,749 1,076,749
7(26.69) (0.25) (26.69) (0.25) (26.69) (0.25)
8OTHER PERSONAL SERVICES4,793,082 42,128 4,793,082 42,128 4,793,082 42,128
9OTHER OPERATING EXPENSES23,120,685 154,000 23,120,685 154,000 23,120,685 154,000
10YOUTH CHALLENGE PROGRAM800,000 800,000 800,000 800,000 800,000 800,000
11PERMANENT IMPROVEMENTS21,700,000 21,700,000 21,700,000
12TOTAL IV. ARMY51,490,516 996,128 51,490,516 996,128 51,490,516 996,128
13 CONTRACT SUPPORT(26.69) (0.25) (26.69) (0.25) (26.69) (0.25)
14       
15V. ENTERPRISE OPERATIONS
16CLASSIFIED POSITIONS98,857 98,857 98,857
17(2.00) (2.00) (2.00)
18OTHER PERSONAL SERVICES839,436 839,436 839,436
19OTHER OPERATING EXPENSES3,500,000 3,500,000 3,500,000
20TOTAL V. ENTERPRISE4,438,293 4,438,293 4,438,293
21 OPERATIONS(2.00) (2.00) (2.00)
22       
23VI. MCENTIRE ANG BASE
24CLASSIFIED POSITIONS939,698 60,031 939,698 60,031 939,698 60,031
25(2.81) (2.81) (2.81) (2.81) (2.81) (2.81)
26OTHER PERSONAL SERVICES1,250,897 63,880 1,250,897 63,880 1,250,897 63,880
27OTHER OPERATING EXPENSES3,006,805 322,951 3,006,805 322,951 3,006,805 322,951
28TOTAL VI. MCENTIRE ANG BASE5,197,400 446,862 5,197,400 446,862 5,197,400 446,862
29(2.81) (2.81) (2.81) (2.81) (2.81) (2.81)
30       
31VII. EMERGENCY PREPAREDNESS
32CLASSIFIED POSITIONS3,782,375 1,678,371 3,812,196 1,708,192 3,812,196 1,708,192
33(65.00) (25.75) (65.00) (25.75) (65.00) (25.75)
34OTHER PERSONAL SERVICES383,490 17,508 383,490 17,508 383,490 17,508
E240Sec. 100-3SECTION 100
ADJUTANT GENERAL'S OFFICE
pg. 242
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1OTHER OPERATING EXPENSES5,447,652 1,650,199 19,947,652 1,650,199 19,947,652 1,650,199
2ALLOC MUNICIPALITIES -4,500,000 4,500,000 4,500,000
3 RESTRICTED
4ALLOC COUNTIES - RESTRICTED7,990,342 36,410 7,990,342 36,410 7,990,342 36,410
5ALLOC OTHER STATE AGENCIES693,766 693,766 693,766
6ALLOC OTHER ENTITIES60,000 60,000 60,000
7TOTAL VII. EMERGENCY22,857,625 3,382,488 37,387,446 3,412,309 37,387,446 3,412,309
8 PREPAREDNESS(65.00) (25.75) (65.00) (25.75) (65.00) (25.75)
9       
10VIII. STATE GUARD
11CLASSIFIED POSITIONS192,642 192,642 192,642 192,642 192,642 192,642
12(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
13OTHER PERSONAL SERVICES1,373,157 1,373,157 1,373,157 1,373,157 1,373,157 1,373,157
14OTHER OPERATING EXPENSES221,064 221,064 221,064 221,064 221,064 221,064
15TOTAL VIII. STATE GUARD1,786,863 1,786,863 1,786,863 1,786,863 1,786,863 1,786,863
16(3.50) (3.50) (3.50) (3.50) (3.50) (3.50)
17       
18IX. SC MILITARY MUSEUM
19CLASSIFIED POSITIONS286,147 286,147 286,147 286,147 286,147 286,147
20(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21OTHER OPERATING EXPENSES110,000 110,000 110,000 110,000 110,000 110,000
22TOTAL IX. SC MILITARY MUSEUM396,147 396,147 396,147 396,147 396,147 396,147
23(5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
24       
25X. EMPLOYEE BENEFITS
26EMPLOYER CONTRIBUTIONS6,822,501 2,090,517 6,898,401 2,166,417 6,992,401 2,260,417
27TOTAL X. EMPLOYEE BENEFITS6,822,501 2,090,517 6,898,401 2,166,417 6,992,401 2,260,417
28       
29TOTAL ADJUTANT GENERAL'S121,362,930 18,460,057 139,415,751 18,712,878 139,920,751 19,217,878
30 OFFICE(138.50) (58.43) (140.50) (60.43) (142.50) (62.43)
E260Sec. 101-1SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 243
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR149,690 149,690 149,690 149,690 149,690 149,690
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS960,795 960,795 960,795 960,795 960,795 960,795
5(14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
6NEW POSITIONS - ACCOUNTING/FISCAL 130,000 130,000 130,000 130,000
7 MANAGER III (1.00) (1.00) (1.00) (1.00)
8UNCLASSIFIED POSITIONS112,512 112,512 112,512 112,512 112,512 112,512
9(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10OTHER OPERATING EXPENSES100,000 100,000 331,000 331,000 331,000 331,000
11TOTAL I. ADMINISTRATION1,322,997 1,322,997 1,683,997 1,683,997 1,683,997 1,683,997
12(16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
13       
14II. PROGRAMS AND SERVICES
15A. VETERANS' AFFAIRS
16CLASSIFIED POSITIONS1,735,213 1,735,213 1,735,213 1,735,213 1,735,213 1,735,213
17(34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
18OTHER PERSONAL SERVICES33,281 33,281 33,281 33,281 33,281 33,281
19OTHER OPERATING EXPENSES820,183 820,183 820,183 820,183 925,156 925,156
20POW COMMISSION2,080 2,080 2,080 2,080 2,080 2,080
21VETERANS COUNSELING65,279 65,279 65,279 65,279 65,279 65,279
22CASE SERVICES300,000 300,000 300,000
23TOTAL A. VETERANS' AFFAIRS2,956,036 2,656,036 2,956,036 2,656,036 3,061,009 2,761,009
24(34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
25       
26B. VETERANS' CEMETERY
27CLASSIFIED POSITIONS317,876 317,876 317,876 317,876 317,876 317,876
28(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
29OTHER OPERATING EXPENSES308,730 63,730 308,730 63,730 308,730 63,730
30TOTAL B. VETERANS' CEMETERY626,606 381,606 626,606 381,606 626,606 381,606
31(9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
32       
33C. MILITARY AFFAIRS
34CLASSIFIED POSITIONS166,204 166,204 166,204 166,204 166,204 166,204
E260Sec. 101-2SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 244
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
2OTHER OPERATING EXPENSES70,996 70,996 70,996 70,996 70,996 70,996
3MILITARY CONNECTED CHILDREN350,000 350,000 350,000 350,000 350,000 350,000
4MILITARY ENHANCEMENT FUND 2,000,000 2,000,000 2,000,000 2,000,000
5TOTAL C. MILITARY AFFAIRS587,200 587,200 2,587,200 2,587,200 2,587,200 2,587,200
6(3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7       
8TOTAL II. PROGRAMS4,169,842 3,624,842 6,169,842 5,624,842 6,274,815 5,729,815
9 AND SERVICES(46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
10       
11III. VETERAN HOMES
12A. SUPPORT SERVICES
13CLASSIFIED POSITIONS1,110,431 1,110,431 1,110,431 1,110,431 1,110,431 1,110,431
14(13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
15NEW POSITIONS - DPTY/DIV 199,467 199,467 199,467 199,467
16 DIRECTOR-EXEC COMP (1.00) (1.00) (1.00) (1.00)
17NEW POSITIONS - ENGINEER/ASSOCIATE 78,343 78,343 78,343 78,343
18 ENGINEER III (1.00) (1.00) (1.00) (1.00)
19NEW POSITIONS - PHYSICIAN 198,058 198,058 198,058 198,058
20 (1.00) (1.00) (1.00) (1.00)
21OTHER OPERATING EXPENSES410,940 410,940 410,940 410,940 410,940 410,940
22TOTAL A. SUPPORT SERVICES1,521,371 1,521,371 1,997,239 1,997,239 1,997,239 1,997,239
23(13.00) (13.00) (16.00) (16.00) (16.00) (16.00)
24       
25B. CAMPBELL VETERANS HOME
26CLASSIFIED POSITIONS10,000 10,000 10,000
27OTHER OPERATING EXPENSES170,000 415,546 245,546 415,546 245,546
28CASE SERVICES23,444,357 9,156,363 28,692,077 14,404,083 26,094,357 11,806,363
29TOTAL B. CAMPBELL23,624,357 9,156,363 29,117,623 14,649,629 26,519,903 12,051,909
30 VETERANS HOME
31       
32C. VETERANS' VICTORY HOUSE
33CLASSIFIED POSITIONS10,000 10,000 10,000
34OTHER OPERATING EXPENSES390,121 635,667 245,546 635,667 245,546
E260Sec. 101-3SECTION 101
DEPARTMENT OF VETERANS' AFFAIRS
pg. 245
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1CASE SERVICES20,097,272 8,161,663 25,344,992 13,409,383 20,097,272 8,161,663
2TOTAL C. VETERANS'20,497,393 8,161,663 25,990,659 13,654,929 20,742,939 8,407,209
3 VICTORY HOUSE
4       
5D. VETERANS VILLAGE
6OTHER OPERATING EXPENSES60,000 176,076 116,076 176,076 116,076
7CASE SERVICES15,097,544 9,782,544 17,578,284 12,263,284 15,097,544 9,782,544
8TOTAL D. VETERANS VILLAGE15,157,544 9,782,544 17,754,360 12,379,360 15,273,620 9,898,620
9       
10E. PALMETTO PATRIOTS HOME
11OTHER OPERATING EXPENSES60,000 176,076 116,076 176,076 116,076
12CASE SERVICES15,149,470 9,834,470 17,630,210 12,315,210 15,149,470 9,834,470
13TOTAL E. PALMETTO15,209,470 9,834,470 17,806,286 12,431,286 15,325,546 9,950,546
14 PATRIOTS HOME
15       
16F. SUMTER
17OTHER OPERATING EXPENSES 150,000 150,000
18CASE SERVICES 19,155,255 9,850,000 19,155,255 9,850,000
19TOTAL F. SUMTER 19,305,255 10,000,000 19,155,255 9,850,000
20       
21TOTAL III. VETERAN HOMES76,010,135 38,456,411 111,971,422 65,112,443 99,014,502 52,155,523
22(13.00) (13.00) (16.00) (16.00) (16.00) (16.00)
23       
24IV. EMPLOYEE BENEFITS
25EMPLOYER CONTRIBUTIONS2,016,821 2,008,221 2,277,345 2,268,745 2,277,345 2,268,745
26TOTAL IV. EMPLOYEE BENEFITS2,016,821 2,008,221 2,277,345 2,268,745 2,277,345 2,268,745
27       
28TOTAL DEPARTMENT OF83,519,795 45,412,471 122,102,606 74,690,027 109,250,659 61,838,080
29 VETERANS' AFFAIRS(75.00) (75.00) (79.00) (79.00) (79.00) (79.00)
E280Sec. 102-1SECTION 102
ELECTION COMMISSION
pg. 246
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR150,000 150,000 150,000 150,000 150,000 150,000
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS749,968 686,171 824,968 761,171 824,968 761,171
5(10.50) (8.00) (10.50) (8.00) (10.50) (8.00)
6OTHER OPERATING EXPENSES679,101 463,198 679,101 463,198 679,101 463,198
7TOTAL I. ADMINISTRATION1,579,069 1,299,369 1,654,069 1,374,369 1,654,069 1,374,369
8(11.50) (9.00) (11.50) (9.00) (11.50) (9.00)
9       
10II. VOTER SERVICES
11CLASSIFIED POSITIONS3,155,934 3,155,934 3,280,934 3,280,934 3,280,934 3,280,934
12(29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
13OTHER OPERATING EXPENSES2,153,845 2,153,845 2,153,845 2,153,845 2,453,845 2,453,845
14HELP AMERICA VOTE5,413,977 5,413,977 5,413,977
15TOTAL II. VOTER SERVICES10,723,756 5,309,779 10,848,756 5,434,779 11,148,756 5,734,779
16(29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
17       
18III. PUBLIC INFORMATION/TRAINING
19CLASSIFIED POSITIONS774,146 774,146 807,146 807,146 807,146 807,146
20(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21OTHER OPERATING EXPENSES60,000 25,000 60,000 25,000 60,000 25,000
22CERTIFIED POLL CLERK PROGRAM 750,000 750,000
23TOTAL III. PUBLIC834,146 799,146 867,146 832,146 1,617,146 1,582,146
24 INFORMATION/TRAINING(8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25       
26IV. DISTRIBUTION TO SUBDIVISIONS
27AID TO COUNTIES -533,000 533,000 533,000 533,000 533,000 533,000
28 ELECTION COMMISSION
29TOTAL IV. DISTRIBUTION533,000 533,000 533,000 533,000 533,000 533,000
30 TO SUBDIVISIONS
31       
32V. STATEWIDE/SPECIAL PRIMARIES
33SPECIAL PRIMARIES100,000 100,000 100,000
34STATEWIDE PRIMARIES/GENERAL5,430,000 4,230,000 5,430,000 4,230,000 5,430,000 4,230,000
E280Sec. 102-2SECTION 102
ELECTION COMMISSION
pg. 247
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1 ELECTION
2TOTAL V. STATEWIDE/SPECIAL5,530,000 4,230,000 5,530,000 4,230,000 5,530,000 4,230,000
3 PRIMARIES
4       
5VI. AUDIT
6CLASSIFIED POSITIONS900,000 900,000 900,000 900,000 900,000 900,000
7(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
8OTHER OPERATING EXPENSES400,000 400,000 400,000 400,000 400,000 400,000
9TOTAL VI. AUDIT1,300,000 1,300,000 1,300,000 1,300,000 1,300,000 1,300,000
10(11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
11       
12VII. TRAINING
13CLASSIFIED POSITIONS1,062,250 1,062,250 1,062,250 1,062,250 1,062,250 1,062,250
14(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15OTHER OPERATING EXPENSES453,291 453,291 453,291 453,291 453,291 453,291
16TOTAL VII. TRAINING1,515,541 1,515,541 1,515,541 1,515,541 1,515,541 1,515,541
17(15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
18       
19VIII. EMPLOYEE BENEFITS
20EMPLOYER CONTRIBUTIONS1,590,348 1,564,348 1,683,548 1,657,548 1,683,548 1,657,548
21TOTAL VIII. EMPLOYEE BENEFITS1,590,348 1,564,348 1,683,548 1,657,548 1,683,548 1,657,548
22       
23TOTAL ELECTION COMMISSION23,605,860 16,551,183 23,932,060 16,877,383 24,982,060 17,927,383
24(74.50) (72.00) (74.50) (72.00) (74.50) (72.00)
E500Sec. 103-1SECTION 103
REVENUE & FISCAL AFFAIRS OFFICE
pg. 248
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR237,819 237,819 237,819 237,819 237,819 237,819
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. ADMINISTRATION263,819 263,819 263,819 263,819 263,819 263,819
7(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8       
9II. PROGRAM SERVICES
10CLASSIFIED POSITIONS5,348,282 3,127,425 5,663,282 3,267,425 5,663,282 3,267,425
11(84.75) (47.45) (84.75) (47.45) (84.75) (47.45)
12OTHER PERSONAL SERVICES526,658 47,500 526,658 47,500 526,658 47,500
13OTHER OPERATING EXPENSES5,200,691 1,608,960 5,500,691 1,908,960 5,500,691 1,908,960
14WIRELESS E91147,333,315 52,333,315 52,333,315
15TOTAL II. PROGRAM SERVICES58,408,946 4,783,885 64,023,946 5,223,885 64,023,946 5,223,885
16(84.75) (47.45) (84.75) (47.45) (84.75) (47.45)
17       
18III. EMPLOYEE BENEFITS
19EMPLOYER CONTRIBUTIONS2,534,906 1,579,419 2,919,906 1,639,419 2,919,906 1,639,419
20TOTAL III. EMPLOYEE BENEFITS2,534,906 1,579,419 2,919,906 1,639,419 2,919,906 1,639,419
21       
22TOTAL REVENUE & FISCAL61,207,671 6,627,123 67,207,671 7,127,123 67,207,671 7,127,123
23 AFFAIRS OFFICE(85.75) (48.45) (85.75) (48.45) (85.75) (48.45)
E550Sec. 104-1SECTION 104
STATE FISCAL ACCOUNTABILITY AUTHORITY
pg. 249
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR254,800 254,800 254,800
3(1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,182,328 1,182,328 1,182,328
5(25.50) (25.50) (25.50)
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. ADMINISTRATION2,526,914 2,526,914 2,526,914
11(29.00) (29.00) (29.00)
12       
13II. PROCUREMENT SERVICES
14CLASSIFIED POSITIONS4,311,430 1,238,693 4,311,430 1,238,693 4,311,430 1,238,693
15(69.50) (17.50) (69.50) (17.50) (69.50) (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 EXPENSES8,106,872 111,657 8,106,872 111,657 8,106,872 111,657
20TOTAL II. PROCUREMENT12,759,314 1,441,362 12,759,314 1,441,362 12,759,314 1,441,362
21 SERVICES(73.00) (18.50) (73.00) (18.50) (73.00) (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. 250
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 CONTRIBUTIONS3,598,456 500,554 3,598,456 500,554 3,598,456 500,554
18TOTAL V. EMPLOYEE BENEFITS3,598,456 500,554 3,598,456 500,554 3,598,456 500,554
19       
20TOTAL STATE FISCAL28,259,178 1,941,916 28,259,178 1,941,916 28,259,178 1,941,916
21 ACCOUNTABILITY AUTHORITY(152.00) (18.50) (152.00) (18.50) (152.00) (18.50)
F270Sec. 105-1SECTION 105
SFAA - STATE AUDITOR'S OFFICE
pg. 251
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2STATE AUDITOR187,200 187,200 187,200 187,200 187,200 187,200
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS258,746 258,746 258,746 258,746 258,746 258,746
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. ADMINISTRATION478,207 478,207 478,207 478,207 478,207 478,207
8(4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9       
10II. AUDITS
11CLASSIFIED POSITIONS3,187,303 2,492,274 3,187,303 2,492,274 3,487,303 2,792,274
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 2,646,229 531,229 2,646,229 531,229
16TOTAL II. AUDITS5,445,044 3,135,015 5,945,044 3,135,015 6,245,044 3,435,015
17(49.00) (35.00) (49.00) (35.00) (49.00) (35.00)
18       
19III. INTERNAL AUDIT SERVICES
20CLASSIFIED POSITIONS577,156 577,156 577,156 577,156 577,156 577,156
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. INTERNAL727,725 727,725 727,725 727,725 727,725 727,725
26 AUDIT SERVICES(7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27       
28IV. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS2,403,168 2,133,558 2,403,168 2,133,558 2,503,168 2,233,558
30TOTAL IV. EMPLOYEE BENEFITS2,403,168 2,133,558 2,403,168 2,133,558 2,503,168 2,233,558
31       
32TOTAL SFAA - STATE9,054,144 6,474,505 9,554,144 6,474,505 9,954,144 6,874,505
33 AUDITOR'S OFFICE(60.00) (46.00) (60.00) (46.00) (60.00) (46.00)
F300Sec. 106-1SECTION 106
STATEWIDE EMPLOYEE BENEFITS
pg. 252
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 INCREASE7,674,703 7,674,703 48,800,000 48,800,000 92,036,446 92,036,446
4TOTAL A. BASE PAY INCREASE7,674,703 7,674,703 48,800,000 48,800,000 92,036,446 92,036,446
5       
6B. RATE INCREASES
7HEALTH INSURANCE-EMPLOYER 97,262,860 97,262,860 107,555,000 107,555,000
8 CONTRIBUTIONS
9TOTAL B. RATE INCREASES 97,262,860 97,262,860 107,555,000 107,555,000
10       
11TOTAL I. STATE7,674,703 7,674,703 146,062,860 146,062,860 199,591,446 199,591,446
12 EMPLOYEE BENEFITS
13       
14TOTAL STATEWIDE EMPLOYEE7,674,703 7,674,703 146,062,860 146,062,860 199,591,446 199,591,446
15 BENEFITS
F310Sec. 107-1SECTION 107
CAPITAL RESERVE FUND
pg. 253
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. RESERVE FUND
2CAPITAL RESERVE FUND390,131,763 390,131,763 369,783,882 369,783,882 369,783,882 369,783,882
3TOTAL I. RESERVE FUND390,131,763 390,131,763 369,783,882 369,783,882 369,783,882 369,783,882
4       
5TOTAL CAPITAL RESERVE FUND390,131,763 390,131,763 369,783,882 369,783,882 369,783,882 369,783,882
F500Sec. 108-1SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 254
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2DIRECTOR242,541 242,541 242,541
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. ADMINISTRATION10,374,541 10,374,541 10,374,541
8(1.00) (1.00) (1.00)
9       
10II. PROGRAM AND SERVICES
11A. EMPLOYEE INSURANCE
12CLASSIFIED POSITIONS6,475,385 6,475,385 6,475,385
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 INSURANCE11,256,816 11,256,816 11,256,816
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. PROGRAM25,478,274 25,478,274 25,478,274
33 AND SERVICES(281.43) (281.43) (281.43)
34       
F500Sec. 108-2SECTION 108
PUBLIC EMPLOYEE BENEFIT AUTHORITY
pg. 255
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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. 256
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATIVE & PROGRAM SUPPORT
2DIRECTOR204,163 204,163 204,163 204,163 204,163 204,163
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS268,437 268,437 268,437 268,437 268,437 268,437
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 &630,975 630,975 630,975 630,975 630,975 630,975
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 EXPENSES47,872,089 6,996,060 62,872,089 6,996,060 62,872,089 6,996,060
20TOTAL A. SUPPORT SERVICES55,706,050 13,205,820 70,706,050 13,205,820 70,706,050 13,205,820
21(160.75) (117.75) (160.75) (117.75) (160.75) (117.75)
22       
23B. REVENUE & REGULATORY
24CLASSIFIED POSITIONS24,141,602 23,772,248 24,141,602 23,772,248 24,141,602 23,772,248
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 & REGULATORY30,922,654 29,149,211 30,922,654 29,149,211 30,922,654 29,149,211
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. 257
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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. PROGRAMS87,227,919 42,954,246 102,227,919 42,954,246 102,227,919 42,954,246
5 AND SERVICES(791.25) (719.25) (791.25) (719.25) (791.25) (719.25)
6       
7III. EMPLOYEE BENEFITS
8EMPLOYER CONTRIBUTIONS15,816,267 14,912,847 15,816,267 14,912,847 15,816,267 14,912,847
9TOTAL III. EMPLOYEE BENEFITS15,816,267 14,912,847 15,816,267 14,912,847 15,816,267 14,912,847
10       
11TOTAL DEPARTMENT OF REVENUE103,675,161 58,498,068 118,675,161 58,498,068 118,675,161 58,498,068
12(804.25) (732.25) (804.25) (732.25) (804.25) (732.25)
R520Sec. 110-1SECTION 110
STATE ETHICS COMMISSION
pg. 258
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2EXECUTIVE DIRECTOR145,600 145,600 145,600 145,600 145,600 145,600
3(1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4CLASSIFIED POSITIONS1,418,687 1,190,639 1,418,687 1,190,639 1,418,687 1,190,639
5(22.00) (19.00) (22.00) (19.00) (22.00) (19.00)
6OTHER PERSONAL SERVICES18,187 3,187 18,187 3,187 18,187 3,187
7OTHER OPERATING EXPENSES464,340 234,340 464,340 234,340 464,340 234,340
8TOTAL I. ADMINISTRATION2,046,814 1,573,766 2,046,814 1,573,766 2,046,814 1,573,766
9(23.00) (20.00) (23.00) (20.00) (23.00) (20.00)
10       
11II. EMPLOYEE BENEFITS
12EMPLOYER CONTRIBUTIONS617,105 572,645 617,105 572,645 617,105 572,645
13TOTAL II. EMPLOYEE BENEFITS617,105 572,645 617,105 572,645 617,105 572,645
14       
15TOTAL STATE ETHICS COMMISSION2,663,919 2,146,411 2,663,919 2,146,411 2,663,919 2,146,411
16(23.00) (20.00) (23.00) (20.00) (23.00) (20.00)
S600Sec. 111-1SECTION 111
PROCUREMENT REVIEW PANEL
pg. 259
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. ADMINISTRATION
2CLASSIFIED POSITIONS101,981 101,981 101,981 101,981 101,981 101,981
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. ADMINISTRATION150,662 148,128 150,662 148,128 150,662 148,128
7(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8       
9II. EMPLOYEE BENEFITS
10EMPLOYER CONTRIBUTIONS49,131 49,131 49,131 49,131 49,131 49,131
11TOTAL II. EMPLOYEE BENEFITS49,131 49,131 49,131 49,131 49,131 49,131
12       
13TOTAL PROCUREMENT REVIEW199,793 197,259 199,793 197,259 199,793 197,259
14 PANEL(2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
V040Sec. 112-1SECTION 112
DEBT SERVICE
pg. 260
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 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 4,317,750 4,317,750
3CAPITAL IMPROVEMENT BONDS49,343,728 49,343,728 49,343,728 49,343,728 10,010,000 10,010,000
4ECONOMIC DEVELOPMENT BONDS63,976,984 63,976,984 63,976,984 63,976,984 39,770,745 39,770,745
5RESEARCH UNIVERSITIES BONDS24,220,344 24,220,344 24,220,344 24,220,344 4,801,250 4,801,250
6STATE SCH FACILITIES BONDS12,050,289 12,050,289 12,050,289 12,050,289
7TOTAL I. GENERAL153,899,745 153,899,745 153,899,745 153,899,745 58,899,745 58,899,745
8 OBLIGATION BONDS
9       
10II. SPECIAL BONDS/STOCKS/OTHER
11INT PAYMT-AGRI COLLEGE STOCK11,508 11,508 11,508 11,508 11,508 11,508
12INT PAYMT-CLEMSON STOCK3,513 3,513 3,513 3,513 3,513 3,513
13TOTAL II. SPECIAL15,021 15,021 15,021 15,021 15,021 15,021
14 BONDS/STOCKS/OTHER
15       
16TOTAL DEBT SERVICE153,914,766 153,914,766 153,914,766 153,914,766 58,914,766 58,914,766
X220Sec. 113-1SECTION 113
AID TO SUBDIVISIONS - STATE TREASURER
pg. 261
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2AID TO COUNTY306,182 306,182 306,182 306,182 306,182 306,182
3 VETERANS' OFFICES
4AID PLANNING DISTRICTS1,556,253 1,556,253 1,556,253 1,556,253 1,556,253 1,556,253
5AID TO FIRE DISTRICTS16,496,453 16,496,453 16,496,453 16,496,453 16,496,453 16,496,453
6AID - LOCAL GOVERNMENT FUND277,456,909 277,456,909 291,329,754 291,329,754 291,329,754 291,329,754
7RURAL COUNTY STABILIZATION12,000,000 12,000,000 12,000,000 12,000,000 12,000,000 12,000,000
8 FUND
9TOTAL I. AID TO SUBDIVISIONS307,815,797 307,815,797 321,688,642 321,688,642 321,688,642 321,688,642
10       
11II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12AID TO COUNTIES - CLERKS690,000 690,000 690,000 690,000 690,000 690,000
13 OF COURT
14AID TO COUNTIES -690,000 690,000 690,000 690,000 690,000 690,000
15 PROBATE JUDGES
16AID TO COUNTIES - SHERIFFS690,000 690,000 690,000 690,000 690,000 690,000
17AID TO COUNTIES - REGISTER345,000 345,000 345,000 345,000 345,000 345,000
18 OF DEEDS
19AID TO COUNTIES - CORONERS690,000 690,000 690,000 690,000 690,000 690,000
20AID TO COUNTIES - MAGISTRATES3,000,000 3,000,000 3,000,000 3,000,000 3,000,000 3,000,000
21AID TO COUNTIES - AUDITORS1,128,969 1,128,969 1,128,969 1,128,969 1,128,969 1,128,969
22AID TO COUNTIES - TREASURERS1,128,968 1,128,968 1,128,968 1,128,968 1,128,968 1,128,968
23AID TO COUNTIES - LOCAL CHILD1,600,000 1,600,000 1,600,000 1,600,000 1,600,000 1,600,000
24 FATALITY REVIEW TEAM
25TOTAL II. AID TO SUBDIV-CATEGORICAL9,962,937 9,962,937 9,962,937 9,962,937 9,962,937 9,962,937
26 GRANTS CNTYS
27       
28III. EMPLOYEE BENEFITS
29EMPLOYER CONTRIBUTIONS1,111,646 1,111,646 1,111,646 1,111,646 1,111,646 1,111,646
30TOTAL III. EMPLOYEE BENEFITS1,111,646 1,111,646 1,111,646 1,111,646 1,111,646 1,111,646
31       
32TOTAL AID TO SUBDIVISIONS -318,890,380 318,890,380 332,763,225 332,763,225 332,763,225 332,763,225
33 STATE TREASURER
X500Sec. 115-1SECTION 115
TAX RELIEF TRUST FUND
pg. 262
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
 TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1I. AID TO SUBDIVISIONS
2HOMESTEAD EXEMPTION241,752,831 244,075,213 244,075,213
3 REIMB-65YRS/DISABLED
4HOMESTEAD EXEMPTION-DIST TO249,069,750 249,069,750 249,069,750
5 SCHOOL DISTRICTS
6MANUFACTURERS' DEPRECIATION96,257,259 101,310,426 101,310,426
7 REIMBURSEMENT
8MANUFACTURING EXEMPTION OF168,305,635 165,802,529 165,802,529
9 ASSESSED VALUE
10MERCHANTS' INVENTORY TAX40,557,257 40,557,257 40,557,257
11 EXEMPTION
12TOTAL I. AID TO SUBDIVISIONS795,942,732 800,815,175 800,815,175
13       
14TOTAL TAX RELIEF TRUST FUND795,942,732 800,815,175 800,815,175

RECAPITULATION
pg. 263
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
1DEPARTMENT OF EDUCATION7,919,559,236 4,014,719,112 8,242,397,570 4,244,998,836 8,221,063,570 4,222,678,836
3LOTTERY EXPENDITURE ACCOUNT608,642,985 560,665,453 560,665,453
4EDUCATION OVERSIGHT COMMITTEE1,793,242 2,187,264 2,187,264
5WIL LOU GRAY9,686,273 8,460,952 10,186,273 8,960,952 10,186,273 8,960,952
OPPORTUNITY SCHOOL
6SCHOOL FOR THE DEAF AND32,364,612 18,855,157 32,614,612 19,105,157 32,614,612 19,105,157
THE BLIND
7GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN8,729,407 7,592,133 9,706,956 8,569,682 10,706,956 9,569,682
DE LA HOWE
8EDUCATIONAL TELEVISION33,718,561 9,303,561 41,718,561 9,303,561 42,539,971 10,124,971
COMMISSION
9GOVERNOR'S SCHOOL FOR ARTS12,035,109 11,030,338 12,134,609 11,129,838 12,134,609 11,129,838
AND HUMANITIES
10GOVERNOR'S SCHOOL FOR SCIENCE17,651,503 16,405,003 17,854,849 16,608,349 18,556,116 17,309,616
AND MATHEMATICS
11COMMISSION ON HIGHER EDUCATION52,027,866 41,425,346 48,407,065 41,248,145 48,407,065 41,248,145
12HIGHER EDUCATION TUITION44,492,340 28,242,340 44,492,340 28,242,340 44,502,340 28,252,340
GRANTS COMMISSION
13THE CITADEL179,153,110 21,830,694 191,900,439 27,498,515 188,900,439 24,498,515
14CLEMSON UNIVERSITY - EDUCATION1,610,431,112 172,656,734 1,769,554,483 182,855,294 1,772,048,652 185,349,463
& GENERAL
15UNIVERSITY OF CHARLESTON293,629,219 51,066,453 297,613,414 55,050,648 297,613,414 55,050,648
16COASTAL CAROLINA UNIVERSITY270,344,530 30,934,399 293,401,652 33,991,521 293,401,652 33,991,521
17FRANCIS MARION UNIVERSITY97,662,679 32,005,216 100,301,740 34,644,277 100,512,865 34,855,402
18LANDER UNIVERSITY111,855,625 20,941,373 117,831,303 23,384,778 118,026,775 23,580,250
19SOUTH CAROLINA STATE146,165,746 24,109,699 151,869,022 29,812,975 148,459,597 26,403,550
UNIVERSITY
20AUNIVERSITY OF SOUTH CAROLINA1,466,987,201 262,854,227 1,579,622,448 285,489,474 1,573,817,201 279,684,227
20BUSC - AIKEN CAMPUS75,009,318 21,051,956 77,128,668 23,171,306 77,949,318 23,991,956
20CUSC - UPSTATE118,406,076 31,079,096 121,617,583 34,290,603 121,706,076 34,379,096
20DUSC - BEAUFORT CAMPUS49,481,782 14,196,856 50,823,094 15,538,168 50,823,094 15,538,168
20EUSC - LANCASTER CAMPUS27,776,524 9,602,023 29,036,823 10,862,322 28,532,704 10,358,203
20FUSC - SALKEHATCHIE CAMPUS17,648,481 5,394,482 18,161,313 5,907,314 18,128,481 5,874,482
20GUSC - SUMTER CAMPUS22,560,541 8,934,438 23,654,227 10,028,124 23,216,752 9,590,649

RECAPITULATION
pg. 264
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
20HUSC - UNION CAMPUS14,024,924 5,435,611 14,782,326 6,193,013 14,782,326 6,193,013
21WINTHROP UNIVERSITY186,191,071 33,677,016 188,755,997 36,241,942 188,755,997 36,241,942
23MEDICAL UNIVERSITY OF896,735,947 128,043,318 940,335,947 135,543,318 952,335,947 147,543,318
SOUTH CAROLINA
24AREA HEALTH EDUCATION17,149,424 13,495,797 17,149,424 13,495,797 17,149,424 13,495,797
CONSORTIUM
25STATE BOARD FOR TECHNICAL &787,267,642 232,522,776 787,267,642 232,522,776 797,267,642 242,522,776
COMPREHENSIVE EDUCATION
26DEPARTMENT OF ARCHIVES7,789,320 5,597,579 7,789,320 5,597,579 8,539,320 6,347,579
& HISTORY
27STATE LIBRARY23,134,879 20,166,733 25,451,214 22,483,068 25,451,214 22,483,068
28ARTS COMMISSION10,493,044 9,008,696 11,093,044 9,608,696 11,493,044 10,008,696
29STATE MUSEUM COMMISSION9,534,088 6,434,088 9,820,039 6,720,039 10,659,088 7,559,088
30CONFEDERATE RELIC ROOM AND MILITARY1,532,071 1,112,819 1,747,621 1,328,369 1,747,621 1,328,369
MUSEUM COMMISSION
31DEPARTMENT OF PUBLIC HEALTH513,374,180 111,084,141 524,926,002 122,635,963 532,226,002 129,935,963
32DEPARTMENT OF VOCATIONAL176,981,601 19,299,293 187,252,401 19,299,293 187,752,401 19,799,293
REHABILITATION
33DEPARTMENT OF HEALTH &11,331,653,112 2,070,137,254 11,670,472,818 2,175,327,876 11,626,391,632 2,131,246,690
HUMAN SERVICES
35DEPARTMENT OF MENTAL HEALTH556,206,136 293,266,347 558,256,351 295,316,562 569,108,075 306,168,286
36DEPARTMENT OF DISABILITIES &708,394,070 131,500,076 511,566,673 133,172,679 514,296,673 135,902,679
SPECIAL NEEDS
37DEPARTMENT OF ALCOHOL & OTHER99,210,289 19,263,838 99,573,527 19,627,076 99,573,527 19,627,076
DRUG ABUSE SERVICES
38DEPARTMENT OF SOCIAL SERVICES914,673,566 307,463,305 917,259,729 307,463,305 934,688,585 316,109,514
39COMMISSION FOR THE BLIND55,828,479 5,698,092 56,806,083 5,698,092 57,951,387 6,843,396
40DEPARTMENT ON AGING54,277,150 20,672,930 57,535,461 20,672,930 59,563,942 22,866,657
41DEPARTMENT OF CHILDREN'S21,886,624 10,407,256 21,886,624 10,407,256 22,985,315 11,505,947
ADVOCACY
42HOUSING FINANCE &259,197,780 258,160,000 258,160,000
DEVELOPMENT AUTHORITY
43FORESTRY COMMISSION49,014,159 31,171,886 52,069,159 31,726,886 53,754,159 33,411,886
44DEPARTMENT OF AGRICULTURE43,904,385 23,410,815 49,404,385 23,910,815 51,247,385 25,753,815

RECAPITULATION
pg. 265
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
45CLEMSON UNIVERSITY - PUBLIC112,784,710 62,014,142 113,309,710 62,539,142 116,834,710 66,064,142
SERVICE ACTIVITIES
46SOUTH CAROLINA STATE UNIVERSITY -13,418,917 7,918,522 13,618,917 8,118,522 14,668,917 9,168,522
PUBLIC SERVICE ACTIVITIES
47DEPARTMENT OF NATURAL163,676,999 71,139,418 170,489,013 71,526,123 173,095,144 74,132,254
RESOURCES
48SEA GRANT CONSORTIUM6,126,793 1,126,793 6,280,953 1,280,953 6,280,953 1,280,953
49DEPARTMENT OF PARKS, RECREATION139,617,090 53,033,385 142,380,215 53,819,510 151,509,290 62,948,585
& TOURISM
50DEPARTMENT OF COMMERCE130,844,347 56,626,832 131,004,350 56,626,835 142,329,347 67,951,832
51JOBS-ECONOMIC DEVELOPMENT1,041,150 1,041,150 1,041,150
AUTHORITY
52PATRIOTS POINT DEVELOPMENT15,000,000 15,000,000 15,000,000
AUTHORITY
53SC CONSERVATION BANK27,110,315 12,110,315 27,110,316 12,110,316 32,260,315 17,260,315
54RURAL INFRASTRUCTURE AUTHORITY49,949,656 27,035,656 50,919,356 27,785,656 63,569,356 40,435,656
55DEPARTMENT OF ENVIRONMENTAL181,393,875 68,496,933 195,393,055 77,496,113 200,808,964 82,912,022
SERVICES
57JUDICIAL DEPARTMENT123,742,708 100,784,315 124,642,708 101,684,315 125,505,208 102,546,815
58ADMINISTRATIVE LAW COURT6,694,507 5,038,521 6,694,507 5,038,521 6,794,507 5,138,521
59ATTORNEY GENERAL'S OFFICE114,094,250 27,325,685 116,081,250 29,312,685 116,331,250 29,562,685
60PROSECUTION COORDINATION56,292,929 47,612,346 56,392,929 47,712,346 56,392,929 47,712,346
COMMISSION
61COMMISSION ON INDIGENT DEFENSE65,437,710 50,019,361 66,316,233 50,019,361 66,316,233 50,019,361
62GOVERNOR'S OFF-STATE LAW139,298,176 90,750,131 144,208,663 92,060,618 147,376,909 95,228,864
ENFORCEMENT DIVISION
63DEPARTMENT OF PUBLIC SAFETY260,395,290 172,489,638 268,520,155 176,434,638 269,922,555 177,837,038
64LAW ENFORCEMENT TRAINING18,064,459 10,330,973 18,888,155 10,400,973 18,888,155 10,400,973
COUNCIL
65DEPARTMENT OF CORRECTIONS643,629,911 573,646,916 645,954,206 575,971,211 657,640,498 587,657,503
66DEPARTMENT OF PROBATION, PAROLE &89,149,918 67,299,527 89,194,918 67,344,527 89,738,543 67,888,152
PARDON SERVICES
67DEPARTMENT OF JUVENILE JUSTICE176,931,169 152,938,470 183,731,169 159,738,470 186,531,169 162,538,470
70HUMAN AFFAIRS COMMISSION5,561,228 3,920,855 5,928,110 4,287,737 6,201,110 4,560,737

RECAPITULATION
pg. 266
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
71COMMISSION ON MINORITY AFFAIRS3,110,904 2,849,090 3,110,904 2,849,090 3,360,904 3,099,090
72PUBLIC SERVICE COMMISSION7,399,739 1,317 7,399,739 1,317 7,399,739 1,317
73OFFICE OF REGULATORY STAFF21,363,175 3,125,422 22,711,537 3,125,422 22,711,537 3,125,422
74WORKERS' COMPENSATION8,547,558 2,939,713 13,547,558 7,939,713 8,547,558 5,439,713
COMMISSION
75STATE ACCIDENT FUND13,026,063 13,026,063 13,026,063
78DEPARTMENT OF INSURANCE20,766,564 6,735,810 21,091,564 7,060,810 22,560,471 7,729,717
79STATE BOARD OF6,536,118 6,970,405 6,970,405
FINANCIAL INSTITUTIONS
80DEPARTMENT OF CONSUMER AFFAIRS4,589,711 2,129,217 4,845,712 2,193,120 5,099,180 2,446,588
81DEPARTMENT OF LABOR, LICENSING64,413,539 9,763,467 68,332,971 9,763,467 69,890,399 11,320,895
& REGULATION
82DEPARTMENT OF MOTOR VEHICLES135,999,429 118,551,833 135,999,429 118,551,833 135,999,429 118,551,833
83DEPARTMENT OF EMPLOYMENT174,224,751 7,019,019 175,918,966 8,163,234 175,918,966 8,163,234
AND WORKFORCE
84DEPARTMENT OF TRANSPORTATION2,687,571,603 122,057,270 2,736,843,473 122,057,270 2,738,843,473 124,057,270
85INFRASTRUCTURE BANK BOARD126,239,870 126,239,870 126,239,870
86COUNTY TRANSPORTATION FUNDS158,497,575 159,562,513 159,562,513
87DIVISION OF AERONAUTICS20,437,631 2,458,764 20,537,631 2,558,764 20,737,631 2,758,764
91ALEG DEPT - THE SENATE24,177,031 23,702,031 24,477,031 24,002,031 24,477,031 24,002,031
91BLEG DEPT - HOUSE28,029,724 28,029,724 28,329,724 28,329,724 28,329,724 28,329,724
OF REPRESENTATIVES
91CLEG DEPT - CODIFICATION OF LAWS6,901,550 6,601,550 7,131,550 6,781,550 7,181,550 6,881,550
& LEGISLATIVE COUNCIL
91DLEG DEPT - LEGISLATIVE11,395,902 11,395,902 11,645,902 11,645,902 11,645,902 11,645,902
SERVICES AGENCY
91ELEG DEPT - LEGISLATIVE2,802,923 2,402,923 2,802,923 2,402,923 2,802,923 2,402,923
AUDIT COUNCIL
92AGOVERNOR'S OFFICE - EXECUTIVE CONTROL4,571,064 4,571,064 4,571,064 4,571,064 4,571,064 4,571,064
OF STATE
92CGOVERNOR'S OFFICE - MANSION771,594 571,594 771,594 571,594 771,594 571,594
AND GROUNDS
92DOFFICE OF RESILIENCE103,092,237 2,743,953 158,541,767 8,193,483 155,092,237 4,743,953
93DEPARTMENT OF ADMINISTRATION392,863,324 106,589,151 399,106,915 111,982,742 405,756,915 118,732,742

RECAPITULATION
pg. 267
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
94OFFICE OF INSPECTOR GENERAL1,739,477 1,739,477 1,913,227 1,913,227 1,913,227 1,913,227
96SECRETARY OF STATE'S OFFICE4,519,352 1,468,202 4,704,674 1,468,202 4,804,674 1,568,202
97COMPTROLLER GENERAL'S OFFICE4,862,635 3,987,201 5,972,635 4,887,201 5,972,635 4,887,201
98STATE TREASURER'S OFFICE12,900,792 2,524,983 13,851,792 2,524,983 13,851,792 2,524,983
99RETIREMENT SYSTEM INVESTMENT15,303,000 16,503,000 16,503,000
COMMISSION
100ADJUTANT GENERAL'S OFFICE121,362,930 18,460,057 139,415,751 18,712,878 139,920,751 19,217,878
101DEPARTMENT OF VETERANS'83,519,795 45,412,471 122,102,606 74,690,027 109,250,659 61,838,080
AFFAIRS
102ELECTION COMMISSION23,605,860 16,551,183 23,932,060 16,877,383 24,982,060 17,927,383
103REVENUE & FISCAL61,207,671 6,627,123 67,207,671 7,127,123 67,207,671 7,127,123
AFFAIRS OFFICE
104STATE FISCAL ACCOUNTABILITY28,259,178 1,941,916 28,259,178 1,941,916 28,259,178 1,941,916
AUTHORITY
105SFAA - STATE AUDITOR'S OFFICE9,054,144 6,474,505 9,554,144 6,474,505 9,954,144 6,874,505
106STATEWIDE EMPLOYEE BENEFITS7,674,703 7,674,703 146,062,860 146,062,860 199,591,446 199,591,446
107CAPITAL RESERVE FUND390,131,763 390,131,763 369,783,882 369,783,882 369,783,882 369,783,882
108PUBLIC EMPLOYEE BENEFIT154,398,830 112,368,739 154,398,830 112,368,739 154,398,830 112,368,739
AUTHORITY
109DEPARTMENT OF REVENUE103,675,161 58,498,068 118,675,161 58,498,068 118,675,161 58,498,068
110STATE ETHICS COMMISSION2,663,919 2,146,411 2,663,919 2,146,411 2,663,919 2,146,411
111PROCUREMENT REVIEW PANEL199,793 197,259 199,793 197,259 199,793 197,259
112DEBT SERVICE153,914,766 153,914,766 153,914,766 153,914,766 58,914,766 58,914,766
113AID TO SUBDIVISIONS -318,890,380 318,890,380 332,763,225 332,763,225 332,763,225 332,763,225
STATE TREASURER
115TAX RELIEF TRUST FUND795,942,732 800,815,175 800,815,175
       
GRAND TOTAL38,827,679,586 40,073,554,740 40,095,542,233
STATE OF SOUTH CAROLINA 11,636,468,009 12,282,091,789 12,296,325,881
       
SOURCE OF FUNDS
APPROP GENERAL FUNDS11,636,468,009 12,282,091,789 12,296,325,881
FEDERAL FUNDS13,204,898,519 13,624,821,010 13,633,423,312
OTHER FUNDS13,986,313,058 14,166,641,941 14,165,793,040

RECAPITULATION
pg. 268
 2023-20242024-20252024-2025
 APPROPRIATIONSHOUSE AMENDEDSENATE
SEC. NO. TOTAL
FUNDS
(1)
GENERAL
FUNDS
(2)
TOTAL
FUNDS
(3)
GENERAL
FUNDS
(4)
TOTAL
FUNDS
(5)
GENERAL
FUNDS
(6)
GRAND TOTAL38,827,679,586 40,073,554,740 40,095,542,233