H630	Sec. 1-1	SECTION 1 DEPARTMENT OF EDUCATION							pg. 1
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. SUPERINTENDENT OF EDUCATION
2	STATE SUPERINTENDENT OF	214,000	214,000	214,000	214,000	214,000	214,000	214,000	214,000
3	EDUCATION	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	24,640,287	16,943,822	24,640,287	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)	(325.04)	(175.48)
6	UNCLASSIFIED POSITIONS	248,655	248,655	248,655	248,655	248,655	248,655	248,655	248,655
7		(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)	(3.00)	(1.00)
8	OTHER PERSONAL SERVICES	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426	2,501,436	155,426
9	OTHER OPERATING EXPENSES	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983	92,004,254	6,633,983
10	AID TO SCHOOL DISTRICTS							1,900,000	1,900,000
11	TOTAL I. SUPERINTENDENT	119,608,632	24,195,886	119,608,632	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)	(329.04)	(177.48)
13
14	II. BOARD OF EDUCATION
15	CLASSIFIED POSITIONS	130,000	130,000	130,000	130,000	130,000	130,000	130,000	130,000
16		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
17	OTHER PERSONAL SERVICES	74,787	74,787	74,787	74,787	74,787	74,787	74,787	74,787
18	OTHER OPERATING EXPENSES	53,247	53,247	53,247	53,247	53,247	53,247	53,247	53,247
19	TOTAL II. BOARD OF EDUCATION	258,034	258,034	258,034	258,034	258,034	258,034	258,034	258,034
20		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
21
22	V. SCHOOL EFFECTIVENESS & VIRTUALSC
23	CLASSIFIED POSITIONS	4,188,807	4,188,807	4,188,807	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)	(84.00)	(84.00)
25	UNCLASSIFIED POSITIONS	2,791,793	2,791,793	2,791,793	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)	(28.00)	(28.00)
27	OTHER PERSONAL SERVICES	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651	5,379,651
28	OTHER OPERATING EXPENSES	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276	2,757,276
29	TOTAL V. SCHOOL EFFECTIVENESS	15,117,527	15,117,527	15,117,527	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)	(112.00)	(112.00)
31
32	VII. OPERATIONS AND SUPPORT
33	B. BUS SHOPS
34	CLASSIFIED POSITIONS	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424	18,800,424	13,800,424

H630	Sec. 1-2	SECTION 1 DEPARTMENT OF EDUCATION							pg. 2
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)	(457.62)	(376.02)
2	OTHER PERSONAL SERVICES	485,624	98,102	485,624	98,102	485,624	98,102	485,624	98,102
3	OTHER OPERATING EXPENSES	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935	52,958,535	38,410,935
4	AID TO DISTRICTS	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
5	AID SCHL DIST - BUS	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195	2,996,195
6	DRIVERS' WORKERS' COMP
7	AID SCH DISTRICT -	91,309,766	91,309,766	91,309,766	91,309,766	91,309,766	91,309,766	91,309,766	91,309,766
8	DRIVER SALARY/F
9	AID SCH DISTRICT -	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062	1,023,062
10	CONTRACT DRIVERS
11	BUS DRV AIDE	129,548	129,548	129,548	129,548	129,548	129,548	129,548	129,548
12	AID OTHER STATE AGENCIES	69,751	69,751	69,751	69,751	69,751	69,751	69,751	69,751
13	TOTAL B. BUS SHOPS	168,272,905	148,337,783	168,272,905	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)	(457.62)	(376.02)
15
16	C. BUSES
17	BUS LEASES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
18	BUS PURCHASES	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506	5,015,506
19	EAA TRANSPORTATION	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136	3,153,136
20	EEDA TRANSPORTATION	608,657	608,657	608,657	608,657	608,657	608,657	608,657	608,657
21	TOTAL C. BUSES	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299	11,777,299
22
23	TOTAL VII. OPERATIONS	180,050,204	160,115,082	180,050,204	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)	(457.62)	(376.02)
25
26	VIII. EDUCATION IMPROVEMENT ACT
27	A. STANDARDS,TEACHING,LEARNING,ACCOUNT
28	1. STUDENT LEARNING
29	EEDA	8,413,832		8,413,832		8,413,832		8,413,832
30	STATE AID TO CLASSROOMS - EIA	709,106,434		738,826,434		738,826,434		738,826,434
31	INDUSTRY CERTIFICATIONS/CREDENTIALS	3,000,000		3,000,000		3,000,000		3,000,000
32	ADULT EDUCATION	17,073,736		17,073,736		17,073,736		17,073,736
33	ALLOC EIA - ARTS CURRICULA	1,487,571		1,487,571		1,487,571		1,487,571
34	CAREER & TECHNOLOGY EDUCATION	29,572,135		29,572,135		29,572,135		29,572,135

H630	Sec. 1-3	SECTION 1 DEPARTMENT OF EDUCATION							pg. 3
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	COMPUTER SCIENCE CERT AND	3,000,000		3,000,000		3,000,000		3,000,000
2	PROF LEARNING
3	INSTRUCTIONAL SUPPORT FOR			10,280,000		10,280,000		1
4	DISTRICTS
5	SUMMER READING CAMPS	7,500,000		7,500,000		7,500,000		7,500,000
6	READING COACHES	9,922,556		9,922,556		9,922,556		9,922,556
7	TOTAL 1. STUDENT LEARNING	789,076,264		829,076,264		829,076,264		818,796,265
8
9	2. STUDENT TESTING
10	ASSESSMENT/TESTING	27,561,400		27,561,400		27,561,400		27,561,400
11	TOTAL 2. STUDENT TESTING	27,561,400		27,561,400		27,561,400		27,561,400
12
13	3. CURRICULUM & STANDARDS
14	CLASSIFIED POSITIONS	126,232		126,232		126,232		126,232
15		(2.00)		(2.00)		(2.00)		(2.00)
16	OTHER PERSONAL SERVICES	4,736		4,736		4,736		4,736
17	OTHER OPERATING EXPENSES	41,987		41,987		41,987		41,987
18	INSTRUCTIONAL MATERIALS	20,922,839		20,922,839		20,922,839		29,856,586
19	MATH RESOURCES AND SUPPORT	1,500,000		11,500,000		11,500,000		11,500,000
20	READING	3,271,026		3,271,026		3,271,026		3,271,026
21	TOTAL 3. CURRICULUM	25,866,820		35,866,820		35,866,820		44,800,567
22	& STANDARDS	(2.00)		(2.00)		(2.00)		(2.00)
23
24	4. ASSIST, INTERVENTION & REWARD
25	EAA TECHNICAL ASSISTANCE	23,801,301		23,801,301		23,801,301		23,801,301
26	POWER SCHOOLS/DATA COLLECTION	7,500,000		7,500,000		7,500,000		7,500,000
27	SCHOOL VALUE ADDED INSTRUMENT	1,400,000		1,400,000		1,400,000		1,400,000
28	TOTAL 4. ASSIST, INTERVENTION	32,701,301		32,701,301		32,701,301		32,701,301
29	& REWARD
30
31	TOTAL A. STANDARDS,TEACHING,LEARNING,	875,205,785		925,205,785		925,205,785		923,859,533
32	ACCOUNT	(2.00)		(2.00)		(2.00)		(2.00)
33
34	B. EARLY CHILDHOOD EDUCATION

H630	Sec. 1-4	SECTION 1 DEPARTMENT OF EDUCATION							pg. 4
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC EIA - 4 YR	11,513,846		8,513,846		8,513,846		8,513,846
2	EARLY CHILDHOOD
3	CERDEP - SCDE	63,465,168		80,649,168		80,649,168		77,649,168
4	EARLY LITERACY TRAINING			2,975,000		2,975,000		2,975,000
5	INTENSIVE DEVELOPMENTAL EDUCATION	3,300,000		3,300,000		3,300,000		3,300,000
6	& THERAPY
7	TOTAL B. EARLY	78,279,014		95,438,014		95,438,014		92,438,014
8	CHILDHOOD EDUCATION
9
10	C. TEACHER QUALITY
11	1. RETENTION & REWARD
12	TEACHER OF THE YEAR	155,000		155,000		155,000		155,000
13	TEACHER QUALITY COMMISSION	372,724		372,724		372,724		372,724
14	TEACHER SUPPLIES	17,755,350		20,455,350		20,455,350		20,455,350
15	NATIONAL BOARD CERTIFICATION	44,500,000		34,500,000		34,500,000		34,500,000
16	RURAL TEACHER RECRUITMENT	9,748,392		9,748,392		9,748,392		9,748,392
17	TEACHSC			727,650		727,650		727,650
18	TOTAL 1. RETENTION & REWARD	72,531,466		65,959,116		65,959,116		65,959,116
19
20	2. PROFESSIONAL DEVELOPMENT
21	ADEPT	873,909		873,909		873,909		873,909
22	PROFESSIONAL DEVELOPMENT	2,771,758		2,771,758		2,771,758		2,771,758
23	TOTAL 2. PROFESSIONAL	3,645,667		3,645,667		3,645,667		3,645,667
24	DEVELOPMENT
25
26	TOTAL C. TEACHER QUALITY	76,177,133		69,604,783		69,604,783		69,604,783
27
28	D. LEADERSHIP
29	CLASSIFIED POSITIONS	6,058,244		6,058,244		6,058,244		6,058,244
30		(95.62)		(95.62)		(95.62)		(95.62)
31	OTHER PERSONAL SERVICES	84,700		84,700		84,700		84,700
32	OTHER OPERATING EXPENSES	3,648,123		3,648,123		3,648,123		3,648,123
33	TECHNOLOGY	12,271,826		12,271,826		12,271,826		12,271,826
34	TOTAL D. LEADERSHIP	22,062,893		22,062,893		22,062,893		22,062,893

H630	Sec. 1-5	SECTION 1 DEPARTMENT OF EDUCATION							pg. 5
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(95.62)		(95.62)		(95.62)		(95.62)
2
3	E. EIA EMPLOYER CONTRIBUTIONS
4	EMPLOYER CONTRIBUTIONS	1,397,821		1,397,821		1,397,821		1,397,821
5	TOTAL E. EIA	1,397,821		1,397,821		1,397,821		1,397,821
6	EMPLOYER CONTRIBUTIONS
7
8	F. PARTNERSHIPS
9	LITERACY & DISTANCE	415,000		415,000		415,000		415,000
10	LEARNING (P360)
11	REACH OUT & READ (A850)	1,000,000		1,000,000		1,000,000		1,000,000
12	SC YOUTH CHALLENGE	1,000,000		1,000,000		1,000,000		1,000,000
13	ACADEMY (E240)
14	ARTS EDUCATION PROGRAMS (H910)	1,170,000		1,170,000		1,170,000		1,170,000
15	EDUCATION OVERSIGHT COMMITTEE	1,793,242		2,187,264		2,187,264		2,187,264
16	(A850)
17	SCIENCE PLUS (A850)	563,406		563,406		563,406		563,406
18	STEM CENTERS SC (H120)	2,000,000		2,000,000		2,000,000		2,000,000
19	TEACH FOR AMERICA SC (A850)	2,000,000		2,000,000		2,000,000		2,000,000
20	GOVERNOR'S SCHOOL FOR ARTS &	1,983,606		2,134,593		2,134,593		2,241,307
21	HUMANITIES (H640)
22	WIL LOU GRAY OPPORTUNITY	830,387		886,316		886,316		925,845
23	SCHOOL (H710)
24	SCHOOL FOR DEAF & BLIND (H750)	8,685,797		9,045,268		9,045,268		9,299,333
25	DISABILITIES & SPECIAL	408,653		408,653		408,653		408,653
26	NEEDS (J160)
27	SC COUNCIL ON ECONOMIC	300,000		300,000		300,000		300,000
28	EDUCATION (H270)
29	JOHN DE LA HOWE SC (L120)	568,641		661,030		661,030		726,328
30	CLEMSON AGRICULTURE EDUCATION	1,482,523		1,718,148		1,718,148		1,884,682
31	TEACHERS (P200)
32	CENTER FOR EDUCATIONAL	715,933		715,933		715,933		715,933
33	PARTNERSHIPS (H270)
34	CENTERS OF EXCELLENCE (H030)	1,137,526		1,137,526		1,137,526		1,137,526

H630	Sec. 1-6	SECTION 1 DEPARTMENT OF EDUCATION							pg. 6
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TEACHER RECRUIT PROGRAM (H030)	4,243,527		4,243,527		4,243,527		4,243,527
2	TEACHER LOAN PROGRAM (E160)	5,089,881		5,089,881		5,089,881		5,089,881
3	BABYNET AUTISM THERAPY (J020)	3,926,408		3,926,408		3,926,408		3,926,408
4	CALL ME MISTER (H120)	500,000		500,000		500,000		500,000
5	REGIONAL EDUCATION CENTERS	2,452,000		2,452,000		2,452,000		1,952,000
6	(R600)
7	FAMILY CONNECTION SC (H630)	300,000		300,000		300,000		600,000
8	SDE GRANTS COMMITTEE	2,004,313		6,778,627		6,778,627		9,004,313
9	GOV SCHOOL FOR MATH &	1,630,082		1,825,937		1,825,937		1,964,363
10	SCIENCE (H650)
11	CENTER EDUC RECRUIT, RETEN,	2,031,680		2,231,680		2,231,680		2,031,680
12	& ADV (CERRA) (H470)
13	DEPT OF JUVENILE	2,600,000		2,600,000		2,600,000		2,600,000
14	JUSTICE (N120)
15	THE CONTINUUM (H630)	2,500,000		2,500,000		2,500,000		2,500,000
16	CAROLINA COLLABORATIVE FOR ALTERNATIVE			450,000		450,000		1,200,000
17	PREPARATION (H270)
18	EDUCATION DATA DASHBOARD	3,500,000		3,105,978		3,105,978		3,605,978
19	(A850)
20	JOBS FOR AMERICA'S	2,000,000		3,000,000		3,000,000		3,000,000
21	GRADUATES (H590)
22	DEPT OF CORRECTIONS (N040)	125,000		125,000		125,000		125,000
23	SC TEACHER (H270)	1,000,000		1,500,000		1,500,000		2,000,000
24	SAVE THE CHILDREN (A850)	1,000,000		1,000,000		1,000,000		1,000,000
25	PROJECT HYPE (H630)	750,000		750,000		750,000		750,000
26	PROJECT READ	100,000		100,000		100,000		100,000
27	TRANSFORM SC (A850)	400,000		400,000		400,000		400,000
28	TOTAL F. PARTNERSHIPS	62,207,605		70,222,175		70,222,175		74,568,427
29
30	G. TRANSPORTATION
31	OTHER OPERATING EXPENSES	22,032,195		22,032,195		22,032,195		22,032,195
32	TOTAL G. TRANSPORTATION	22,032,195		22,032,195		22,032,195		22,032,195
33
34	I. FIRST STEPS TO SCHOOL READINESS

H630	Sec. 1-7	SECTION 1 DEPARTMENT OF EDUCATION							pg. 7
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	2,179,885		2,383,451		2,383,451		2,383,451
2		(50.50)		(50.50)		(50.50)		(50.50)
3	UNCLASSIFIED POSITIONS	121,540		121,540		121,540		121,540
4		(1.00)		(1.00)		(1.00)		(1.00)
5	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
6	OTHER OPERATING EXPENSES	1,906,225		1,906,225		1,906,225		1,906,225
7	CERDEP	19,983,799		26,881,490		26,881,490		26,881,490
8	COUNTY PARTNERSHIPS	14,435,228		14,435,228		14,435,228		14,435,228
9	EMPLOYER CONTRIBUTIONS	1,230,877		1,389,400		1,389,400		1,389,400
10	TOTAL I. FIRST STEPS TO	40,007,554		47,267,334		47,267,334		47,267,334
11	SCHOOL READINESS	(51.50)		(51.50)		(51.50)		(51.50)
12
13	TOTAL VIII. EDUCATION	1,177,370,000		1,253,231,000		1,253,231,000		1,253,231,000
14	IMPROVEMENT ACT	(149.12)		(149.12)		(149.12)		(149.12)
15
16	X. AID TO SCHOOL DISTRICTS
17	A. DISTRIBUTION TO SUBDIVISIONS
18	EDUCATION SCHOLARSHIP TRUST			30,000,000	30,000,000	30,000,000	30,000,000	30,000,000	30,000,000
19	FUND
20	STATE AID TO CLASSROOMS	3,496,958,424	3,496,958,424	3,696,958,424	3,696,958,424	3,696,958,424	3,696,958,424	3,667,238,424	3,667,238,424
21	CERDEP - SCDE	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882	8,223,882
22	ALLOC SCHOOL DIST	2,564,413,600		2,564,413,600		2,564,413,600		2,564,413,600
23	ALLOC OTHER STATE AGENCIES	15,041,000		15,041,000		15,041,000		15,041,000
24	ALLOC OTHER ENTITIES	20,673,744		20,673,744		20,673,744		20,673,744
25	TEACHER SUPPLY	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000	2,860,000
26	ADULT ED	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
27	READING COACHES	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100	29,483,100
28	AID SCHOOL DISTRICT -	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780	239,605,780
29	RETIREE INS
30	TOTAL A. DISTRIBUTION	6,377,759,530	3,777,631,186	6,607,759,530	4,007,631,186	6,607,759,530	4,007,631,186	6,578,039,530	3,977,911,186
31	TO SUBDIVISIONS
32
33	B. SPECIAL ALLOCATIONS
34	ABSTINENCE UNTIL MARRIAGE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000

H630	Sec. 1-8	SECTION 1 DEPARTMENT OF EDUCATION							pg. 8
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMERGING PROGRAMS
2	CONTINUATION TEEN PREGNANCY	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
3	PREVENTION
4	STUDENT LOAN CORP -	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125	1,065,125
5	CAREER CHANGERS
6	AID TO OTHER ENTITIES	5,617	5,617	5,617	5,617	5,617	5,617	5,617	5,617
7	SC COUNCIL ON HOLOCAUST	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
8	ARCHIBALD RUTLEDGE	10,478	10,478	10,478	10,478	10,478	10,478	10,478	10,478
9	SCHOLARSHIPS
10	POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000	3,190,000
11	EDUCATIONAL EXPERIENCE							1,500,000	1,500,000
12	PARTNERSHIPS
13	TOTAL B. SPECIAL ALLOCATIONS	5,268,192	5,268,192	5,268,192	5,268,192	5,268,192	5,268,192	6,768,192	6,768,192
14
15	TOTAL X. AID TO	6,383,027,722	3,782,899,378	6,613,027,722	4,012,899,378	6,613,027,722	4,012,899,378	6,584,807,722	3,984,679,378
16	SCHOOL DISTRICTS
17
18	XIII. FIRST STEPS TO SCH READINESS
19	CLASSIFIED POSITIONS	1,142,434	448,434	2,268,403	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)	(23.00)	(18.00)
21	NEW POSITIONS -							220,927	220,927
22	EDUCATION ASSOCIATE							(2.00)	(2.00)
23	NEW POSITIONS - PROGRAM							194,655	194,655
24	COORDINATOR II							(3.00)	(3.00)
25	NEW POSITIONS - RESEARCH AND							64,885	64,885
26	PLANNING ADMINISTRATOR							(1.00)	(1.00)
27	OTHER PERSONAL SERVICES	275,000		275,000		275,000		275,000
28	OTHER OPERATING EXPENSES	5,688,472	685,080	22,208,705	964,804	22,208,705	964,804	23,497,268	2,253,367
29	CERDEP - PRIVATE	10,673,127	10,673,127	10,673,127	10,673,127	10,673,127	10,673,127	12,452,200	12,452,200
30	READY	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
31	EMPLOYER CONTRIBUTIONS	352,709	141,959	669,841	141,959	669,841	141,959	756,359	228,477
32	TOTAL XIII. FIRST STEPS TO	21,131,742	14,948,600	39,095,076	15,228,324	39,095,076	15,228,324	43,095,076	19,228,324
33	SCH READINESS	(23.00)	(18.00)	(23.00)	(18.00)	(23.00)	(18.00)	(29.00)	(24.00)
34

H630	Sec. 1-9	SECTION 1 DEPARTMENT OF EDUCATION							pg. 9
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	XIV. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	22,995,375	17,184,605	22,995,375	17,184,605	22,995,375	17,184,605	22,995,375	17,184,605
3	TOTAL XIV. EMPLOYEE BENEFITS	22,995,375	17,184,605	22,995,375	17,184,605	22,995,375	17,184,605	22,995,375	17,184,605
4
5	TOTAL DEPARTMENT OF EDUCATION	7,919,559,236	4,014,719,112	8,243,383,570	4,244,998,836	8,243,383,570	4,244,998,836	8,221,063,570	4,222,678,836
6		(1,072.78)	(685.50)	(1,072.78)	(685.50)	(1,072.78)	(685.50)	(1,078.78)	(691.50)

H660	Sec. 3-1	SECTION 3 LOTTERY EXPENDITURE ACCOUNT							pg. 10
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. LOTTERY EXPENDITURE ACCOUNT
2	LOTTERY EXPENDITURES	588,642,985		540,665,453		540,665,453		540,665,453
3	UNCLAIMED PRIZES	20,000,000		20,000,000		20,000,000		20,000,000
4	TOTAL I. LOTTERY	608,642,985		560,665,453		560,665,453		560,665,453
5	EXPENDITURE ACCOUNT
6
7	TOTAL LOTTERY EXPENDITURE	608,642,985		560,665,453		560,665,453		560,665,453
8	ACCOUNT

A850	Sec. 4-1	SECTION 4 EDUCATION OVERSIGHT COMMITTEE							pg. 11
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	135,000		140,000		140,000		140,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC	350,000		629,328		629,328		629,328
5	(P)	(9.00)		(9.00)		(9.00)		(9.00)
6	TAXABLE SUBSISTENCE	2,000		2,000		2,000		2,000
7	OTHER PERSONAL SERVICES	140,000		140,000		140,000		140,000
8	OTHER OPERATING EXPENSES	946,242		946,242		946,242		946,242
9	TOTAL I. ADMINISTRATION	1,573,242		1,857,570		1,857,570		1,857,570
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	220,000		329,694		329,694		329,694
14	TOTAL II. EMPLOYEE BENEFITS	220,000		329,694		329,694		329,694
15
16	TOTAL EDUCATION OVERSIGHT	1,793,242		2,187,264		2,187,264		2,187,264
17	COMMITTEE	(10.00)		(10.00)		(10.00)		(10.00)

H710	Sec. 5-1	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 12
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	127,500	127,500	127,500	127,500	127,500	127,500	127,500	127,500
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	234,286	234,286	234,286	234,286	234,286	234,286	234,286	234,286
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	OTHER PERSONAL SERVICES	4,085	4,085	4,085	4,085	4,085	4,085	4,085	4,085
7	OTHER OPERATING EXPENSES	24,419	24,419	24,419	24,419	24,419	24,419	24,419	24,419
8	TOTAL I. ADMINISTRATION	390,290	390,290	390,290	390,290	390,290	390,290	390,290	390,290
9		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
10
11	II. EDUCATIONAL PROGRAM
12	A. ACADEMIC PROGRAM
13	CLASSIFIED POSITIONS	809,613	809,613	809,613	809,613	809,613	809,613	809,613	809,613
14		(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)	(16.62)	(16.36)
15	UNCLASSIFIED POSITIONS	577,990	482,990	577,990	482,990	577,990	482,990	577,990	482,990
16		(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)	(11.55)	(6.45)
17	OTHER PERSONAL SERVICES	38,770	38,770	38,770	38,770	38,770	38,770	38,770	38,770
18	OTHER OPERATING EXPENSES	216,589	171,589	216,589	171,589	216,589	171,589	216,589	171,589
19	TOTAL A. ACADEMIC PROGRAM	1,642,962	1,502,962	1,642,962	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)	(28.17)	(22.81)
21
22	B. VOCATIONAL EDUCATION
23	UNCLASSIFIED POSITIONS	108,429	108,429	108,429	108,429	108,429	108,429	108,429	108,429
24		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
25	OTHER OPERATING EXPENSES	202,040	177,040	202,040	177,040	202,040	177,040	202,040	177,040
26	TOTAL B. VOCATIONAL EDUCATION	310,469	285,469	310,469	285,469	310,469	285,469	310,469	285,469
27		(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)	(4.43)	(3.50)
28
29	C. LIBRARY
30	UNCLASSIFIED POSITIONS	32,841	32,841	32,841	32,841	32,841	32,841	32,841	32,841
31		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)
32	OTHER OPERATING EXPENSES	2,837	2,837	2,837	2,837	2,837	2,837	2,837	2,837
33	TOTAL C. LIBRARY	35,678	35,678	35,678	35,678	35,678	35,678	35,678	35,678
34		(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)	(0.81)	(0.61)

H710	Sec. 5-2	SECTION 5 WIL LOU GRAY OPPORTUNITY SCHOOL							pg. 13
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. EDUCATIONAL PROGRAM	1,989,109	1,824,109	1,989,109	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)	(33.41)	(26.92)
3
4	III. STUDENT SERVICES
5	CLASSIFIED POSITIONS	1,857,467	1,857,467	2,007,467	2,007,467	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)	(41.39)	(41.39)
7	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
8	OTHER OPERATING EXPENSES	158,000	125,000	158,000	125,000	158,000	125,000	158,000	125,000
9	TOTAL III. STUDENT SERVICES	2,030,467	1,997,467	2,180,467	2,147,467	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)	(41.39)	(41.39)
11
12	IV. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	850,767	754,767	850,767	754,767	850,767	754,767	850,767	754,767
14		(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)	(18.61)	(15.84)
15	OTHER PERSONAL SERVICES	55,000	25,000	55,000	25,000	55,000	25,000	55,000	25,000
16	OTHER OPERATING EXPENSES	2,569,233	1,722,912	2,919,233	2,072,912	2,919,233	2,072,912	2,919,233	2,072,912
17	TOTAL IV. SUPPORT SERVICES	3,475,000	2,502,679	3,825,000	2,852,679	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)	(18.61)	(15.84)
19
20	V. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	1,801,407	1,746,407	1,801,407	1,746,407	1,801,407	1,746,407	1,801,407	1,746,407
22	TOTAL V. EMPLOYEE BENEFITS	1,801,407	1,746,407	1,801,407	1,746,407	1,801,407	1,746,407	1,801,407	1,746,407
23
24	TOTAL WIL LOU GRAY	9,686,273	8,460,952	10,186,273	8,960,952	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)	(99.41)	(90.15)

H750	Sec. 6-1	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 14
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	PRESIDENT	130,181	130,181	130,181	130,181	130,181	130,181	130,181	130,181
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,625,964	1,606,590	1,625,964	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)	(26.62)	(26.12)
6	UNCLASSIFIED POSITIONS	77,851	40,485	77,851	40,485	77,851	40,485	77,851	40,485
7		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
8	OTHER PERSONAL SERVICES	134,084	1,200	134,084	1,200	134,084	1,200	134,084	1,200
9	OTHER OPERATING EXPENSES	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477	5,536,140	3,006,477
10	S C ASSOC FOR THE BLIND	138,256	138,256	138,256	138,256	138,256	138,256	138,256	138,256
11	TOTAL I. ADMINISTRATION	7,642,476	4,923,189	7,642,476	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)	(30.62)	(27.62)
13
14	II. EDUCATION
15	A. DEAF EDUCATION
16	CLASSIFIED POSITIONS	441,640	441,640	441,640	441,640	441,640	441,640	441,640	441,640
17		(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)	(9.20)
18	UNCLASSIFIED POSITIONS	282,618		282,618		282,618		282,618
19		(14.54)		(14.54)		(14.54)		(14.54)
20	OTHER OPERATING EXPENSES	667,323	667,323	667,323	667,323	667,323	667,323	667,323	667,323
21	TOTAL A. DEAF EDUCATION	1,391,581	1,108,963	1,391,581	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)	(23.74)	(9.20)
23
24	B. BLIND EDUCATION
25	CLASSIFIED POSITIONS	410,434	410,434	410,434	410,434	410,434	410,434	410,434	410,434
26		(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)	(7.90)
27	UNCLASSIFIED POSITIONS	229,258		229,258		229,258		229,258
28		(10.69)		(10.69)		(10.69)		(10.69)
29	OTHER OPERATING EXPENSES	725,757	725,757	725,757	725,757	725,757	725,757	725,757	725,757
30	AID OTHER STATE AGENCIES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
31	TOTAL B. BLIND EDUCATION	1,415,449	1,186,191	1,415,449	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)	(18.59)	(7.90)
33
34	C. MULTIHANDICAPPED EDUCATION

H750	Sec. 6-2	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 15
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	554,734	554,734	554,734	554,734	554,734	554,734	554,734	554,734
2		(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)	(16.90)
3	UNCLASSIFIED POSITIONS	320,679		320,679		320,679		320,679
4		(12.79)		(12.79)		(12.79)		(12.79)
5	OTHER OPERATING EXPENSES	333,421	333,421	333,421	333,421	333,421	333,421	333,421	333,421
6	TOTAL C. MULTIHANDICAPPED	1,208,834	888,155	1,208,834	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)	(29.69)	(16.90)
8
9	TOTAL II. EDUCATION	4,015,864	3,183,309	4,015,864	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)	(72.02)	(34.00)
11
12	III. STUDENT SUPPORT SERVICES
13	CLASSIFIED POSITIONS	551,380	262,338	551,380	262,338	551,380	262,338	551,380	262,338
14		(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)	(27.15)	(13.35)
15	UNCLASSIFIED POSITIONS	587,186	523,372	587,186	523,372	587,186	523,372	587,186	523,372
16		(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)	(24.05)	(7.76)
17	OTHER PERSONAL SERVICES	499,003	14,823	499,003	14,823	499,003	14,823	499,003	14,823
18	OTHER OPERATING EXPENSES	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039	1,828,831	373,039
19	TOTAL III. STUDENT	3,466,400	1,173,572	3,466,400	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)	(51.20)	(21.11)
21
22	IV. RESIDENTIAL LIFE
23	CLASSIFIED POSITIONS	1,526,512	1,526,512	1,526,512	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)	(69.67)	(69.67)
25	UNCLASSIFIED POSITIONS	62,750	62,750	62,750	62,750	62,750	62,750	62,750	62,750
26		(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)	(4.36)	(2.10)
27	OTHER PERSONAL SERVICES	331,596	331,596	331,596	331,596	331,596	331,596	331,596	331,596
28	OTHER OPERATING EXPENSES	555,000	255,000	555,000	255,000	555,000	255,000	555,000	255,000
29	TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858	2,475,858	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)	(74.03)	(71.77)
31
32	V. OUTREACH SERVICES
33	CLASSIFIED POSITIONS	1,708,652	118,467	1,708,652	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)	(33.02)	(2.50)

H750	Sec. 6-3	SECTION 6 SCHOOL FOR THE DEAF AND THE BLIND							pg. 16
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	579,504		579,504		579,504		579,504
2		(31.61)		(31.61)		(31.61)		(31.61)
3	OTHER PERSONAL SERVICES	1,063,173		1,063,173		1,063,173		1,063,173
4	OTHER OPERATING EXPENSES	1,781,910		1,781,910		1,781,910		1,781,910
5	TOTAL V. OUTREACH SERVICES	5,133,239	118,467	5,133,239	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)	(64.63)	(2.50)
7
8	VI. PHYSICAL SUPPORT
9	CLASSIFIED POSITIONS	943,895	943,895	943,895	943,895	943,895	943,895	943,895	943,895
10		(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)	(22.88)
11	OTHER PERSONAL SERVICES	18,500	18,500	18,500	18,500	18,500	18,500	18,500	18,500
12	OTHER OPERATING EXPENSES	1,378,525	1,378,525	1,628,525	1,628,525	1,628,525	1,628,525	1,628,525	1,628,525
13	TOTAL VI. PHYSICAL SUPPORT	2,340,920	2,340,920	2,590,920	2,590,920	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)	(22.88)	(22.88)
15
16	VII. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	7,289,855	4,939,842	7,289,855	4,939,842	7,289,855	4,939,842	7,289,855	4,939,842
18	TOTAL VII. EMPLOYEE BENEFITS	7,289,855	4,939,842	7,289,855	4,939,842	7,289,855	4,939,842	7,289,855	4,939,842
19
20	TOTAL SCHOOL FOR THE DEAF	32,364,612	18,855,157	32,614,612	19,105,157	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)	(315.38)	(179.88)

L120	Sec. 7-1	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE							pg. 17
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SUPERINTENDENT	131,560	131,560	131,560	131,560	131,560	131,560	131,560	131,560
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	959,024	959,024	959,024	959,024	959,024	959,024	959,024	959,024
5		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
6	OTHER PERSONAL SERVICES	20,761	1,952	20,761	1,952	20,761	1,952	20,761	1,952
7	OTHER OPERATING EXPENSES	576,658	551,658	576,658	551,658	576,658	551,658	576,658	551,658
8	TOTAL I. ADMINISTRATION	1,688,003	1,644,194	1,688,003	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)	(13.00)	(13.00)
10
11	II. PROGRAMS AND SERVICES
12	A. EDUCATION
13	CLASSIFIED POSITIONS	347,789	313,452	527,789	493,452	527,789	493,452	527,789	493,452
14		(8.38)	(6.00)	(8.38)	(6.00)	(8.38)	(6.00)	(8.38)	(6.00)
15	UNCLASSIFIED POSITIONS	447,645	422,426	692,888	667,669	692,888	667,669	692,888	667,669
16		(21.01)	(11.75)	(21.01)	(11.75)	(21.01)	(11.75)	(21.01)	(11.75)
17	NEW POSITIONS -							60,000	60,000
18	CERTIFIED TEACHER							(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	84,064	54,064	84,064	54,064	84,064	54,064	84,064	54,064
20	OTHER OPERATING EXPENSES	671,089	178,872	671,089	178,872	671,089	178,872	671,089	178,872
21	TOTAL A. EDUCATION	1,550,587	968,814	1,975,830	1,394,057	1,975,830	1,394,057	2,035,830	1,454,057
22		(29.39)	(17.75)	(29.39)	(17.75)	(29.39)	(17.75)	(30.39)	(18.75)
23
24	B. RESIDENTIAL SERVICES
25	CLASSIFIED POSITIONS	737,517	737,517	842,517	842,517	842,517	842,517	842,517	842,517
26		(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)
27	NEW POSITIONS -							52,500	52,500
28	PROGRAM ASSISTANT							(6.00)	(6.00)
29	OTHER OPERATING EXPENSES	673,942	484,305	673,942	484,305	673,942	484,305	991,442	801,805
30	CASE SERVICES	2,000		2,000		2,000		2,000
31	TOTAL B. RESIDENTIAL SERVICES	1,413,459	1,221,822	1,518,459	1,326,822	1,518,459	1,326,822	1,888,459	1,696,822
32		(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(20.00)	(26.00)	(26.00)
33
34	C. FACILITIES MAINTENANCE

L120	Sec. 7-2	SECTION 7 GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE							pg. 18
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	729,128	729,128	759,128	759,128	759,128	759,128	759,128	759,128
2		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
3	OTHER OPERATING EXPENSES	1,122,249	916,272	1,122,249	916,272	1,122,249	916,272	1,518,874	1,312,897
4	TOTAL C. FACILITIES	1,851,377	1,645,400	1,881,377	1,675,400	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)	(15.00)	(15.00)
6
7	D. FARM
8	CLASSIFIED POSITIONS	454,718	454,718	604,718	604,718	604,718	604,718	604,718	604,718
9		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
10	NEW POSITIONS - PROGRAM							45,000	45,000
11	COORDINATOR I							(1.00)	(1.00)
12	NEW POSITIONS - PROGRAM							57,500	57,500
13	COORDINATOR II							(1.00)	(1.00)
14	OTHER OPERATING EXPENSES	157,754	99,879	157,754	99,879	157,754	99,879	157,754	99,879
15	TOTAL D. FARM	612,472	554,597	762,472	704,597	762,472	704,597	864,972	807,097
16		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(16.00)	(16.00)
17
18	E. OUTREACH
19	CLASSIFIED POSITIONS	202,664	202,664	202,664	202,664	202,664	202,664	202,664	202,664
20		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
21	OTHER OPERATING EXPENSES	89,000	89,000	89,000	89,000	89,000	89,000	89,000	89,000
22	TOTAL E. OUTREACH	291,664	291,664	291,664	291,664	291,664	291,664	291,664	291,664
23		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
24
25	TOTAL II. PROGRAMS	5,719,559	4,682,297	6,429,802	5,392,540	6,429,802	5,392,540	7,358,927	6,321,665
26	AND SERVICES	(85.39)	(73.75)	(85.39)	(73.75)	(85.39)	(73.75)	(94.39)	(82.75)
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,321,845	1,265,642	1,589,151	1,532,948	1,589,151	1,532,948	1,660,026	1,603,823
30	TOTAL III. EMPLOYEE BENEFITS	1,321,845	1,265,642	1,589,151	1,532,948	1,589,151	1,532,948	1,660,026	1,603,823
31
32	TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE AT	8,729,407	7,592,133	9,706,956	8,569,682	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)	(98.39)	(86.75)	(107.39)	(95.75)

H670	Sec. 8-1	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 19
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMINISTRATION
2	PRESIDENT & GENERAL MANAGER	200,000		200,000		200,000		200,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,295,506	482,006	1,295,506	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)	(18.00)	(1.00)
6	OTHER PERSONAL SERVICES	225,000		225,000		225,000		225,000
7	OTHER OPERATING EXPENSES	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000	1,195,000	50,000
8	TOTAL I. INTERNAL	2,915,506	532,006	2,915,506	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)	(19.00)	(1.00)
10
11	II. PROGRAM AND SERVICES
12	A. TOWERNET
13	CLASSIFIED POSITIONS	4,898,394	2,393,394	4,898,394	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)	(51.00)	(38.00)
15	OTHER PERSONAL SERVICES	115,000		115,000		115,000		115,000
16	OTHER OPERATING EXPENSES	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313	3,165,813	776,313
17	TOTAL A. TOWERNET	8,179,207	3,169,707	8,179,207	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)	(51.00)	(38.00)
19
20	B. EDUCATION
21	CLASSIFIED POSITIONS	2,294,799	1,209,799	2,294,799	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)	(31.00)	(20.00)
23	OTHER PERSONAL SERVICES	133,124	67,124	133,124	67,124	133,124	67,124	133,124	67,124
24	OTHER OPERATING EXPENSES	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000	3,470,000	1,485,000
25	TOTAL B. EDUCATION	5,897,923	2,761,923	5,897,923	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)	(31.00)	(20.00)
27
28	C. CONTENT
29	CLASSIFIED POSITIONS	2,636,444	984,444	2,636,444	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)	(44.20)	(17.00)
31	NEW POSITIONS - PRODUCTION							194,655	194,655
32	MANAGER III							(3.00)	(3.00)
33	OTHER PERSONAL SERVICES	222,608	47,608	222,608	47,608	222,608	47,608	222,608	47,608
34	OTHER OPERATING EXPENSES	9,508,600	55,000	9,508,600	55,000	9,508,600	55,000	10,053,600	600,000

H670	Sec. 8-2	SECTION 8 EDUCATIONAL TELEVISION COMMISSION							pg. 20
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. CONTENT	12,367,652	1,087,052	12,367,652	1,087,052	12,367,652	1,087,052	13,107,307	1,826,707
2		(44.20)	(17.00)	(44.20)	(17.00)	(44.20)	(17.00)	(47.20)	(20.00)
3
4	D. ENTERPRISE ACTIVITIES
5	CLASSIFIED POSITIONS	300,000		300,000		300,000		300,000
6		(6.00)		(6.00)		(6.00)		(6.00)
7	OTHER OPERATING EXPENSES	195,000		195,000		195,000		195,000
8	TOTAL D. ENTERPRISE	495,000		495,000		495,000		495,000
9	ACTIVITIES	(6.00)		(6.00)		(6.00)		(6.00)
10
11	TOTAL II. PROGRAM	26,939,782	7,018,682	26,939,782	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)	(132.20)	(75.00)	(135.20)	(78.00)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	3,863,273	1,752,873	3,863,273	1,752,873	3,863,273	1,752,873	3,945,028	1,834,628
16	TOTAL III. EMPLOYEE BENEFITS	3,863,273	1,752,873	3,863,273	1,752,873	3,863,273	1,752,873	3,945,028	1,834,628
17
18	IV. NON-RECURRING APPROPRIATIONS
19	INFRASTRUCTURE PLAN FUNDING			8,000,000		8,000,000		8,000,000
20	TOTAL IV. NON-RECURRING			8,000,000		8,000,000		8,000,000
21	APPROPRIATIONS
22
23	TOTAL EDUCATIONAL TELEVISION	33,718,561	9,303,561	41,718,561	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)	(151.20)	(76.00)	(154.20)	(79.00)

H640	Sec. 9-1	SECTION 9 GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES							pg. 21
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
2	CLASSIFIED POSITIONS	3,028,059	2,963,059	3,127,559	3,062,559	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)	(58.02)	(57.52)
4	NEW POSITIONS - ARTS
5	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS -
7	PROJECT COORDINATOR			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITIONS - SECURITY
9	SPECIALIST III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	UNCLASSIFIED POSITIONS	2,881,488	2,812,488	2,881,488	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)	(39.33)	(38.58)
12	OTHER PERSONAL SERVICES	845,106	526,835	845,106	526,835	845,106	526,835	845,106	526,835
13	OTHER OPERATING EXPENSES	2,460,416	2,010,416	2,460,416	2,010,416	2,460,416	2,010,416	2,460,416	2,010,416
14	TOTAL I. GOVERNOR'S SCHOOL FOR	9,215,069	8,312,798	9,314,569	8,412,298	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)	(101.35)	(100.10)
16
17	II. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	2,820,040	2,717,540	2,820,040	2,717,540	2,820,040	2,717,540	2,820,040	2,717,540
19	TOTAL II. EMPLOYEE BENEFITS	2,820,040	2,717,540	2,820,040	2,717,540	2,820,040	2,717,540	2,820,040	2,717,540
20
21	TOTAL GOVERNOR'S SCHOOL FOR ARTS	12,035,109	11,030,338	12,134,609	11,129,838	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)	(101.35)	(100.10)

H650	Sec. 10-1	SECTION 10 GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS							pg. 22
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
2	CLASSIFIED POSITIONS	3,703,419	3,703,419	3,703,419	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)	(69.30)	(69.30)
4	NEW POSITIONS - COUNSELOR III							64,885	64,885
5								(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	4,419,549	4,309,549	4,582,226	4,472,226	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)	(35.79)	(35.02)
8	NEW POSITIONS -							294,800	294,800
9	CERTIFIED TEACHER							(4.00)	(4.00)
10	OTHER PERSONAL SERVICES	171,100	68,600	171,100	68,600	171,100	68,600	171,100	68,600
11	OTHER OPERATING EXPENSES	6,203,237	5,224,237	6,203,237	5,224,237	6,203,237	5,224,237	6,422,526	5,443,526
12	ALLOC OTHER ENTITIES	13,200		13,200		13,200		13,200
13	TOTAL I. GOVERNOR'S SCHOOL FOR	14,510,505	13,305,805	14,673,182	13,468,482	14,673,182	13,468,482	15,252,156	14,047,456
14	SCIENCE AND MATHEMATICS	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)	(110.09)	(109.32)
15
16	II. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	3,140,998	3,099,198	3,181,667	3,139,867	3,181,667	3,139,867	3,303,960	3,262,160
18	TOTAL II. EMPLOYEE BENEFITS	3,140,998	3,099,198	3,181,667	3,139,867	3,181,667	3,139,867	3,303,960	3,262,160
19
20	TOTAL GOVERNOR'S SCHOOL FOR SCIENCE	17,651,503	16,405,003	17,854,849	16,608,349	17,854,849	16,608,349	18,556,116	17,309,616
21	AND MATHEMATICS	(105.09)	(104.32)	(105.09)	(104.32)	(105.09)	(104.32)	(110.09)	(109.32)

H030	Sec. 11-1	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 23
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	248,061	248,061	248,061	248,061	248,061	248,061	248,061	248,061
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,381,441	2,224,441	2,381,441	2,224,441	2,381,441	2,224,441	2,381,441	2,224,441
5		(42.00)	(31.95)	(42.00)	(31.95)	(42.00)	(31.95)	(46.00)	(41.10)
6	UNCLASSIFIED POSITIONS
7		(4.70)	(4.15)	(4.70)	(4.15)	(4.70)	(4.15)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	60,765	60,765	60,765	60,765	60,765	60,765	60,765	60,765
9	OTHER OPERATING EXPENSES	511,020	483,520	511,020	483,520	511,020	483,520	511,020	483,520
10	TOTAL I. ADMINISTRATION	3,201,287	3,016,787	3,201,287	3,016,787	3,201,287	3,016,787	3,201,287	3,016,787
11		(47.70)	(37.10)	(47.70)	(37.10)	(47.70)	(37.10)	(48.00)	(43.10)
12
13	II. OTHER AGENCIES AND ENTITIES
14	ACADEMIC ENDOWMENT	160,592	160,592	160,592	160,592	160,592	160,592	160,592	160,592
15	AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300	119,300	119,300	119,300	119,300	119,300	119,300
16	EPSCOR	161,314	161,314	161,314	161,314	161,314	161,314	161,314	161,314
17	GREENVILLE TC - UNIVERSITY CNT	594,390	594,390	594,390	594,390	594,390	594,390	594,390	594,390
18	PERFORMANCE FUNDING	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520	1,397,520
19	STATE ELECTRONIC LIBRARY	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289	4,350,866	164,289
20	UNIVERSITY CNTR OF	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899	1,969,899
21	GRNVILLE-OPERATIONS
22	TOTAL II. OTHER AGENCIES	8,753,881	4,567,304	8,753,881	4,567,304	8,753,881	4,567,304	8,753,881	4,567,304
23	AND ENTITIES
24
25	III. LICENSING
26	CLASSIFIED POSITIONS	239,534	47,972	239,534	47,972	239,534	47,972	239,534	47,972
27		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
28	OTHER OPERATING EXPENSES	109,929		109,929		109,929		109,929
29	TOTAL III. LICENSING	349,463	47,972	349,463	47,972	349,463	47,972	349,463	47,972
30		(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)	(3.00)	(0.60)
31
32	IV. STATE APPROVING SECTION
33	UNCLASSIFIED POSITIONS	42,600		42,600		42,600		42,600
34		(0.30)		(0.30)		(0.30)

H030	Sec. 11-2	SECTION 11 COMMISSION ON HIGHER EDUCATION							pg. 24
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	162,129		162,129		162,129		162,129
2	OTHER OPERATING EXPENSES	144,200		144,200		144,200		144,200
3	TOTAL IV. STATE	348,929		348,929		348,929		348,929
4	APPROVING SECTION	(0.30)		(0.30)		(0.30)
5
6	V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
7	AMERICORPS GRANTS	160,000		160,000		160,000		160,000
8	ASCEND 60 X 30	750,000	750,000	750,000	750,000	750,000	750,000	750,000	750,000
9	COLLEGE GOAL SUNDAY	41,000		41,000		41,000		41,000
10	EEDA	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576	1,180,576
11	GEAR UP	3,620,801	177,201
12	IMPROVING TEACHER QUALITY	876,879		876,879		876,879		876,879
13	(ITQ)
14	SMARTSTATE PROGRAM	885,284		885,284		885,284		885,284
15	ADMINISTRATION
16	TOTAL V. CHE GRANT & OTHER	7,514,540	2,107,777	3,893,739	1,930,576	3,893,739	1,930,576	3,893,739	1,930,576
17	HIGHER EDUCATION COLLABORATION
18
19	VI. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	1,274,583	1,100,323	1,274,583	1,100,323	1,274,583	1,100,323	1,274,583	1,100,323
21	TOTAL VI. EMPLOYEE BENEFITS	1,274,583	1,100,323	1,274,583	1,100,323	1,274,583	1,100,323	1,274,583	1,100,323
22
23	VII. SCHOLARSHIPS & ASSISTANCE
24	EDUCATIONAL ENDOWMENT	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000	24,000,000
25	SREB CONTRACT PROGRAM	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183	6,585,183
26	& ASSESSMENTS
27	TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183	30,585,183
28	& ASSISTANCE
29
30	TOTAL COMMISSION ON	52,027,866	41,425,346	48,407,065	41,248,145	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)	(37.70)	(51.00)	(43.70)

H060	Sec. 12-1	SECTION 12 HIGHER EDUCATION TUITION GRANTS COMMISSION							pg. 25
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	104,226	104,226	104,226	104,226	104,226	104,226	104,226	104,226
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	157,012	157,012	157,012	157,012	157,012	157,012	157,012	157,012
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	296,608	296,608	296,608	296,608	296,608	296,608	296,608	296,608
7	TOTAL I. ADMINISTRATION	557,846	557,846	557,846	557,846	557,846	557,846	557,846	557,846
8		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
9
10	II. TUITION GRANTS
11	OTHER OPERATING EXPENSES	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
12	TOTAL II. TUITION GRANTS	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624	43,808,624	27,558,624
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	125,870	125,870	125,870	125,870	125,870	125,870	135,870	135,870
16	TOTAL III. EMPLOYEE BENEFITS	125,870	125,870	125,870	125,870	125,870	125,870	135,870	135,870
17
18	TOTAL HIGHER EDUCATION TUITION	44,492,340	28,242,340	44,492,340	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)	(5.00)	(5.00)

H090	Sec. 13-1	SECTION 13 THE CITADEL							pg. 26
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	259,669	259,669	259,669	259,669	259,669	259,669	259,669	259,669
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	16,826,362	4,945,395	17,994,183	6,113,216	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)	(384.05)	(170.71)
7	UNCLASSIFIED POSITIONS	23,172,806	8,882,383	23,172,806	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)	(163.50)	(97.93)
9	OTHER PERSONAL SERVICES	5,521,551		5,521,551		5,521,551		5,521,551
10	OTHER OPERATING EXPENSES	24,604,443	4,127,219	26,104,443	5,627,219	26,104,443	5,627,219	24,604,443	4,127,219
11	TOTAL A. E&G-UNRESTRICTED	70,384,831	18,214,666	73,052,652	20,882,487	73,052,652	20,882,487	73,052,652	20,882,487
12		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
13
14	B. E&G-RESTRICTED
15	OTHER PERSONAL SERVICES	3,029,402		3,029,402		3,029,402		3,029,402
16	OTHER OPERATING EXPENSES	57,664,152		64,743,660		64,743,660		64,743,660
17	TOTAL B. E&G-RESTRICTED	60,693,554		67,773,062		67,773,062		67,773,062
18
19	TOTAL I. EDUCATION & GENERAL	131,078,385	18,214,666	140,825,714	20,882,487	140,825,714	20,882,487	140,825,714	20,882,487
20		(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)	(548.55)	(269.64)
21
22	II. AUXILIARY ENTERPRISES
23	CLASSIFIED POSITIONS	2,058,237		2,058,237		2,058,237		2,058,237
24		(95.20)		(95.20)		(95.20)		(95.20)
25	UNCLASSIFIED POSITIONS	2,951,807		2,951,807		2,951,807		2,951,807
26		(28.00)		(28.00)		(28.00)		(28.00)
27	OTHER PERSONAL SERVICES	1,301,054		1,301,054		1,301,054		1,301,054
28	OTHER OPERATING EXPENSES	26,042,779		26,042,779		26,042,779		26,042,779
29	TOTAL II. AUXILIARY	32,353,877		32,353,877		32,353,877		32,353,877
30	ENTERPRISES	(123.20)		(123.20)		(123.20)		(123.20)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	15,720,848	3,616,028	15,720,848	3,616,028	15,720,848	3,616,028	15,720,848	3,616,028
34	TOTAL III. EMPLOYEE BENEFITS	15,720,848	3,616,028	15,720,848	3,616,028	15,720,848	3,616,028	15,720,848	3,616,028

H090	Sec. 13-2	SECTION 13 THE CITADEL							pg. 27
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL THE CITADEL	179,153,110	21,830,694	188,900,439	24,498,515	188,900,439	24,498,515	188,900,439	24,498,515
2		(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)	(671.75)	(269.64)

H120	Sec. 14-1	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 28
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	331,532	331,532	331,532	331,532	331,532	331,532	331,532	331,532
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	107,786,232	3,089,373	122,702,972	13,287,933	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)	(1,882.16)	(1,030.85)	(1,855.16)	(1,003.85)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST II			(3.00)		(3.00)		(3.00)
9	NEW POSITIONS - ACCOUNTING/FISCAL
10	MANAGER II			(1.00)		(1.00)		(1.00)
11	NEW POSITIONS - ADMINISTRATIVE
12	COORDINATOR II			(6.00)		(6.00)		(6.00)
13	NEW POSITIONS - BUILDING/GROUNDS
14	SPECIALIST II			(20.00)		(20.00)		(20.00)
15	NEW POSITIONS - COMMUNICATIONS
16	SPECIALIST III							(2.00)	(2.00)
17	NEW POSITIONS - DIRECTOR
18				(3.00)		(3.00)		(3.00)
19	NEW POSITIONS - FIRE SAFETY
20	OFFICER II			(3.00)		(3.00)		(3.00)
21	NEW POSITIONS - FIRE SAFETY
22	OFFICER III			(1.00)		(1.00)		(1.00)
23	NEW POSITIONS - GENERAL
24	MAINTENANCE TECHNICIAN			(7.00)		(7.00)		(7.00)
25	NEW POSITIONS - GIS ANALYST
26				(3.00)		(3.00)		(3.00)
27	NEW POSITIONS - GIS MANAGER I
28				(2.00)		(2.00)		(2.00)
29	NEW POSITIONS - IT BUSINESS
30	ANALYST II			(4.00)		(4.00)		(4.00)
31	NEW POSITIONS - IT BUSINESS
32	ANALYST III			(2.00)		(2.00)		(2.00)
33	NEW POSITIONS - IT SENIOR
34	BUSINESS ANALYST			(3.00)		(3.00)		(3.00)

H120	Sec. 14-2	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 29
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - IT
2	TECHNICIAN II			(4.00)		(4.00)		(4.00)
3	NEW POSITIONS - OPERATIONS
4	MANAGER II			(4.00)		(4.00)		(4.00)
5	NEW POSITIONS - PROGRAM
6	MANAGER II			(5.00)		(5.00)		(5.00)
7	NEW POSITIONS - PROJECT
8	MANAGER II			(6.00)		(6.00)		(6.00)
9	NEW POSITIONS - SENIOR IT
10	SECURITY ADMINISTRATOR			(1.00)		(1.00)		(1.00)
11	NEW POSITIONS - SENIOR
12	NETWORK ENGINEER			(1.00)		(1.00)		(1.00)
13	NEW POSITIONS - SENIOR
14	SYSTEMS ENGINEER			(2.00)		(2.00)		(2.00)
15	NEW POSITIONS - SYSTEMS
16	PROGRAMMER/DEVELOPER III			(3.00)		(3.00)		(3.00)
17	NEW POSITIONS - TRADES
18	SPECIALIST III			(6.00)		(6.00)		(6.00)
19	UNCLASSIFIED POSITIONS	246,336,670	100,386,350	252,913,943	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)	(1,093.62)	(301.86)
21	OTHER PERSONAL SERVICES	56,542,164	13,942,717	58,461,915	13,942,717	58,461,915	13,942,717	58,461,915	13,942,717
22	OTHER OPERATING EXPENSES	199,639,498	9,509,685	222,515,114	9,509,685	222,515,114	9,509,685	222,515,114	9,509,685
23	SCHOLARSHIPS	47,336,735		49,469,972		49,469,972		49,469,972
24	TOTAL A. E&G-UNRESTRICTED	657,972,831	127,259,657	706,395,448	137,458,217	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)	(3,066.78)	(1,333.71)	(3,041.78)	(1,308.71)
26
27	B. E&G-RESTRICTED
28	CLASSIFIED POSITIONS	3,729,099		4,614,367		4,614,367		4,614,367
29		(60.33)		(60.33)		(60.33)		(60.33)
30	UNCLASSIFIED POSITIONS	23,088,397		28,569,453		28,569,453		28,569,453
31		(117.83)		(117.83)		(117.83)		(117.83)
32	OTHER PERSONAL SERVICES	35,028,841		43,344,491		43,344,491		43,344,491
33	OTHER OPERATING EXPENSES	110,297,604		136,481,637		136,481,637		136,481,637
34	SCHOLARSHIPS	156,052,215		195,598,138		195,598,138		195,598,138

H120	Sec. 14-3	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 30
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. E&G-RESTRICTED	328,196,156		408,608,086		408,608,086		408,608,086
2		(178.16)		(178.16)		(178.16)		(178.16)
3
4	TOTAL I. EDUCATION & GENERAL	986,168,987	127,259,657	1,115,003,534	137,458,217	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)	(3,244.94)	(1,333.71)	(3,219.94)	(1,308.71)
6
7	II. AUXILIARY ENTERPRISES
8	CLASSIFIED POSITIONS	29,005,583		33,219,231		33,219,231		33,219,231
9		(366.59)		(366.59)		(366.59)		(366.59)
10	UNCLASSIFIED POSITIONS	42,796,585		49,013,656		49,013,656		49,013,656
11		(143.38)		(143.38)		(143.38)		(143.38)
12	OTHER PERSONAL SERVICES	11,398,381		13,054,226		13,054,226		13,054,226
13	OTHER OPERATING EXPENSES	162,185,165		186,657,378		186,657,378		186,657,378
14	SCHOLARSHIPS	15,943,914		18,260,090		18,260,090		18,260,090
15	DEBT SERVICE	6,879,163		6,879,163		6,879,163		6,879,163
16	PRINCIPAL - LOAN NOTE	4,927,278		5,995,028		5,995,028		5,995,028
17	INT PAYMENT - CLEMSON STOCK	7,363,124		9,080,141		9,080,141		9,080,141
18	TOTAL II. AUXILIARY	280,499,193		322,158,913		322,158,913		322,158,913
19	ENTERPRISES	(509.97)		(509.97)		(509.97)		(509.97)
20
21	III. COLLEGE OF VETERINARY MEDICINE
22	A. VETERINARY MEDICINE UNRESTRICTED
23	CLASSIFIED POSITIONS	1,061,000	1,061,000	1,061,000	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)	(6.00)	(6.00)
25	NEW POSITIONS - ACADEMIC
26	PROGRAM DIRECTOR							(1.00)	(1.00)
27	NEW POSITIONS - ACCOUNTANT/FISCAL
28	ANALYST II							(1.00)	(1.00)
29	NEW POSITIONS - ADMINISTRATIVE
30	COORDINATOR I							(3.00)	(3.00)
31	NEW POSITIONS - CURRICULUM
32	COORDINATOR I							(1.00)	(1.00)
33	NEW POSITIONS - DIRECTOR
34								(6.00)	(6.00)

H120	Sec. 14-4	SECTION 14 CLEMSON UNIVERSITY - EDUCATION & GENERAL							pg. 31
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - HUMAN SERVICES
2	COORDINATOR I							(1.00)	(1.00)
3	NEW POSITIONS - IT
4	CONSULTANT I							(1.00)	(1.00)
5	NEW POSITIONS - OPERATIONS
6	MANAGER I							(1.00)	(1.00)
7	NEW POSITIONS - PROGRAM
8	COORDINATOR I							(1.00)	(1.00)
9	NEW POSITIONS - STUDENT SERVICES
10	PROGRAM COORDINATOR II							(4.00)	(4.00)
11	NEW POSITIONS - PROFESSOR
12								(5.00)	(5.00)
13	OTHER OPERATING EXPENSES	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000	10,000,000
14	TOTAL A. VETERINARY	11,061,000	11,061,000	11,061,000	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)	(6.00)	(6.00)	(31.00)	(31.00)
16
17	B. VETERINARY MEDICINE EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000
19	TOTAL B. VETERINARY MEDICINE	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000	1,439,000
20	EMPLOYEE BENEFITS
21
22	TOTAL III. COLLEGE OF	12,500,000	12,500,000	12,500,000	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)	(6.00)	(6.00)	(31.00)	(31.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	331,262,932	32,897,077	319,892,036	32,897,077	319,892,036	32,897,077	319,892,036	32,897,077
27	TOTAL IV. EMPLOYEE BENEFITS	331,262,932	32,897,077	319,892,036	32,897,077	319,892,036	32,897,077	319,892,036	32,897,077
28
29	TOTAL CLEMSON UNIVERSITY - EDUCATION	1,610,431,112	172,656,734	1,769,554,483	182,855,294	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)	(3,760.91)	(1,339.71)

H150	Sec. 15-1	SECTION 15 UNIVERSITY OF CHARLESTON							pg. 32
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	256,483	256,483	256,483	256,483	256,483	256,483	256,483	256,483
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	39,670,769	10,909,090	43,654,964	14,893,285	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)	(746.94)	(248.47)
6	UNCLASSIFIED POSITIONS	71,057,232	30,137,111	71,057,232	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)	(562.49)	(238.91)
8	OTHER PERSONAL SERVICES	19,492,220		19,492,220		19,492,220		19,492,220
9	OTHER OPERATING EXPENSES	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175	77,373,320	979,175
10	LOWCOUNTRY GRAD CENTER	785,099	785,099	785,099	785,099	785,099	785,099	785,099	785,099
11	TOTAL I. EDUCATION & GENERAL	208,635,123	43,066,958	212,619,318	47,051,153	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)	(1,310.43)	(488.38)
13
14	II. AUXILIARY SERVICES
15	CLASSIFIED POSITIONS	3,017,553		3,017,553		3,017,553		3,017,553
16		(77.50)		(77.50)		(77.50)		(77.50)
17	UNCLASSIFIED POSITIONS	2,974,443		2,974,443		2,974,443		2,974,443
18		(26.25)		(26.25)		(26.25)		(26.25)
19	OTHER PERSONAL SERVICES	2,553,791		2,553,791		2,553,791		2,553,791
20	OTHER OPERATING EXPENSES	37,732,732		37,732,732		37,732,732		37,732,732
21	TOTAL II. AUXILIARY SERVICES	46,278,519		46,278,519		46,278,519		46,278,519
22		(103.75)		(103.75)		(103.75)		(103.75)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	38,715,577	7,999,495	38,715,577	7,999,495	38,715,577	7,999,495	38,715,577	7,999,495
26	TOTAL III. EMPLOYEE BENEFITS	38,715,577	7,999,495	38,715,577	7,999,495	38,715,577	7,999,495	38,715,577	7,999,495
27
28	TOTAL UNIVERSITY OF	293,629,219	51,066,453	297,613,414	55,050,648	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)	(1,414.18)	(488.38)

H170	Sec. 16-1	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 33
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	254,800	254,800	254,800	254,800	254,800	254,800	254,800	254,800
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	37,327,156	2,058,777	41,972,443	5,115,899	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)	(796.20)	(55.83)
7	UNCLASSIFIED POSITIONS	58,820,552	17,596,980	58,820,552	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)	(578.31)	(140.91)
9	OTHER PERSONAL SERVICES	26,903,452	6,327,452	26,903,452	6,327,452	26,903,452	6,327,452	26,903,452	6,327,452
10	OTHER OPERATING EXPENSES	38,404,476		50,828,741		50,828,741		50,828,741
11	SCHOLARSHIPS	12,000,000		12,000,000		12,000,000		12,000,000
12	TOTAL A. E&G-UNRESTRICTED	173,710,436	26,238,009	190,779,988	29,295,131	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)	(1,375.51)	(197.74)
14
15	B. E&G-RESTRICTED
16	CLASSIFIED POSITIONS	248,500		248,500		248,500		248,500
17		(3.50)		(3.50)		(3.50)		(3.50)
18	UNCLASSIFIED POSITIONS	80,585		80,585		80,585		80,585
19		(7.12)		(7.12)		(7.12)		(7.12)
20	OTHER PERSONAL SERVICES	1,242,869		1,242,869		1,242,869		1,242,869
21	OTHER OPERATING EXPENSES	10,332,589		10,332,589		10,332,589		10,332,589
22	SCHOLARSHIPS	18,060,000		18,060,000		18,060,000		18,060,000
23	TOTAL B. E&G-RESTRICTED	29,964,543		29,964,543		29,964,543		29,964,543
24		(10.62)		(10.62)		(10.62)		(10.62)
25
26	TOTAL I. EDUCATION & GENERAL	203,674,979	26,238,009	220,744,531	29,295,131	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)	(1,386.13)	(197.74)
28
29	II. AUXILIARY ENTERPRISES
30	CLASSIFIED POSITIONS	3,830,653		4,186,054		4,186,054		4,186,054
31		(85.92)		(85.92)		(85.92)		(85.92)
32	OTHER PERSONAL SERVICES	1,530,000		2,194,666		2,194,666		2,194,666
33	OTHER OPERATING EXPENSES	11,789,347		16,756,850		16,756,850		16,756,850
34	TOTAL II. AUXILIARY	17,150,000		23,137,570		23,137,570		23,137,570

H170	Sec. 16-2	SECTION 16 COASTAL CAROLINA UNIVERSITY							pg. 34
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ENTERPRISES	(85.92)		(85.92)		(85.92)		(85.92)
2
3	III. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	49,519,551	4,696,390	49,519,551	4,696,390	49,519,551	4,696,390	49,519,551	4,696,390
5	TOTAL III. EMPLOYEE BENEFITS	49,519,551	4,696,390	49,519,551	4,696,390	49,519,551	4,696,390	49,519,551	4,696,390
6
7	TOTAL COASTAL CAROLINA	270,344,530	30,934,399	293,401,652	33,991,521	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)	(1,472.05)	(197.74)

H180	Sec. 17-1	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 35
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION AND GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	266,349	266,349	266,349	266,349	266,349	266,349	266,349	266,349
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	11,555,586	3,922,669	14,194,647	6,561,730	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)	(242.07)	(166.19)
7	UNCLASSIFIED POSITIONS	27,335,129	15,355,478	27,335,129	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)	(235.04)	(132.99)
9	OTHER PERSONAL SERVICES	553,614		553,614		553,614		553,614
10	OTHER OPERATING EXPENSES	10,156,072	6,866,758	10,156,072	6,866,758	10,156,072	6,866,758	10,156,072	6,866,758
11	TOTAL A. E&G-UNRESTRICTED	49,866,750	26,411,254	52,505,811	29,050,315	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)	(478.11)	(300.18)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	68,412		68,412		68,412		68,412
16		(1.25)		(1.25)		(1.25)		(1.25)
17	UNCLASSIFIED POSITIONS	1,003,223		1,003,223		1,003,223		1,003,223
18		(5.00)		(5.00)		(5.00)		(5.00)
19	OTHER PERSONAL SERVICES	832,842		832,842		832,842		832,842
20	OTHER OPERATING EXPENSES	31,503,252		31,503,252		31,503,252		31,503,252
21	TOTAL B. E&G-RESTRICTED	33,407,729		33,407,729		33,407,729		33,407,729
22		(6.25)		(6.25)		(6.25)		(6.25)
23
24	TOTAL I. EDUCATION	83,274,479	26,411,254	85,913,540	29,050,315	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)	(484.36)	(300.18)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	9,804		9,804		9,804		9,804
29		(7.00)		(7.00)		(7.00)		(7.00)
30	OTHER PERSONAL SERVICES	4,864		4,864		4,864		4,864
31	OTHER OPERATING EXPENSES	1,035,704		1,035,704		1,035,704		1,035,704
32	TOTAL II. AUXILIARY SERVICES	1,050,372		1,050,372		1,050,372		1,050,372
33		(7.00)		(7.00)		(7.00)		(7.00)
34

H180	Sec. 17-2	SECTION 17 FRANCIS MARION UNIVERSITY							pg. 36
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	13,337,828	5,593,962	13,337,828	5,593,962	13,337,828	5,593,962	13,337,828	5,593,962
3	TOTAL III. EMPLOYEE BENEFITS	13,337,828	5,593,962	13,337,828	5,593,962	13,337,828	5,593,962	13,337,828	5,593,962
4
5	TOTAL FRANCIS MARION	97,662,679	32,005,216	100,301,740	34,644,277	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)	(491.36)	(300.18)

H210	Sec. 18-1	SECTION 18 LANDER UNIVERSITY							pg. 37
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	248,061	248,061	248,061	248,061	248,061	248,061	248,061	248,061
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	19,753,670	3,640,403	22,197,075	6,083,808	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)	(226.60)	(92.75)
6	UNCLASSIFIED POSITIONS	19,706,590	10,309,315	19,706,590	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)	(262.31)	(79.95)
8	OTHER PERSONAL SERVICES	2,085,055		2,085,055		2,085,055		2,085,055
9	OTHER OPERATING EXPENSES	40,596,027	3,451,133	44,128,300	3,451,133	44,128,300	3,451,133	44,128,300	3,451,133
10	TOTAL I. EDUCATION & GENERAL	82,389,403	17,648,912	88,365,081	20,092,317	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)	(489.91)	(173.70)
12
13	II. AUXILIARY ENTERPRISES
14	CLASSIFIED POSITIONS	794,415		794,415		794,415		794,415
15		(11.00)		(11.00)		(11.00)		(11.00)
16	UNCLASSIFIED POSITIONS	70,500		70,500		70,500		70,500
17	OTHER PERSONAL SERVICES	371,420		371,420		371,420		371,420
18	OTHER OPERATING EXPENSES	17,459,964		17,459,964		17,459,964		17,459,964
19	TOTAL II. AUXILIARY	18,696,299		18,696,299		18,696,299		18,696,299
20	ENTERPRISES	(11.00)		(11.00)		(11.00)		(11.00)
21
22	III. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	10,769,923	3,292,461	10,769,923	3,292,461	10,769,923	3,292,461	10,769,923	3,292,461
24	TOTAL III. EMPLOYEE BENEFITS	10,769,923	3,292,461	10,769,923	3,292,461	10,769,923	3,292,461	10,769,923	3,292,461
25
26	TOTAL LANDER UNIVERSITY	111,855,625	20,941,373	117,831,303	23,384,778	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)	(500.91)	(173.70)

H240	Sec. 19-1	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 38
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	257,990	257,990	257,990	257,990	257,990	257,990	257,990	257,990
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	10,205,431	6,495,870	11,718,707	8,009,146	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)	(11.51)	(10.16)
7	UNCLASSIFIED POSITIONS	16,848,961	11,496,653	16,848,961	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)	(299.47)	(203.12)
9	OTHER PERSONAL SERVICES	2,049,280		2,049,280		2,049,280		2,049,280
10	OTHER OPERATING EXPENSES	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493	13,227,103	387,493
11	TEACHER TRAINING & DEVELOPMENT	51,506		51,506		51,506		51,506
12	TRANSPORTATION CENTER	1,334,489		1,334,489		1,334,489		1,334,489
13	TOTAL A. E&G-UNRESTRICTED	43,974,760	18,638,006	45,488,036	20,151,282	45,488,036	20,151,282	46,268,611	20,931,857
14		(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)	(311.98)	(214.28)
15
16	B. E&G-RESTRICTED
17	CLASSIFIED POSITIONS	549,426		549,426		549,426		549,426
18		(0.07)		(0.07)		(0.07)		(0.07)
19	UNCLASSIFIED POSITIONS	13,493,782		13,493,782		13,493,782		13,493,782
20		(0.20)		(0.20)		(0.20)		(0.20)
21	OTHER PERSONAL SERVICES	4,676,603		4,676,603		4,676,603		4,676,603
22	OTHER OPERATING EXPENSES	45,511,798		45,511,798		45,511,798		45,511,798
23	EIA-TEACHER RECRUITMENT	467,000		467,000		467,000		467,000
24	TOTAL B. E&G-RESTRICTED	64,698,609		64,698,609		64,698,609		64,698,609
25		(0.27)		(0.27)		(0.27)		(0.27)
26
27	TOTAL I. EDUCATION & GENERAL	108,673,369	18,638,006	110,186,645	20,151,282	110,186,645	20,151,282	110,967,220	20,931,857
28		(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)	(312.25)	(214.28)
29
30	II. AUXILIARY ENTERPRISES
31	CLASSIFIED POSITIONS	842,970		842,970		842,970		842,970
32		(62.73)		(62.73)		(62.73)		(62.73)
33	OTHER PERSONAL SERVICES	1,094,336		1,094,336		1,094,336		1,094,336
34	OTHER OPERATING EXPENSES	10,322,914		10,322,914		10,322,914		10,322,914

H240	Sec. 19-2	SECTION 19 SOUTH CAROLINA STATE UNIVERSITY							pg. 39
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. AUXILIARY	12,260,220		12,260,220		12,260,220		12,260,220
2	ENTERPRISES	(62.73)		(62.73)		(62.73)		(62.73)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	25,232,157	5,471,693	25,232,157	5,471,693	25,232,157	5,471,693	25,232,157	5,471,693
6	TOTAL III. EMPLOYEE BENEFITS	25,232,157	5,471,693	25,232,157	5,471,693	25,232,157	5,471,693	25,232,157	5,471,693
7
8	TOTAL SOUTH CAROLINA	146,165,746	24,109,699	147,679,022	25,622,975	147,679,022	25,622,975	148,459,597	26,403,550
9	STATE UNIVERSITY	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)	(374.98)	(214.28)

H270	Sec. 20A-1	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 40
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. UNIVERSITY OF SOUTH CAROLINA
2	A. USC-NON-MED UNRESTRICTED E&G
3	PRESIDENT	333,277	333,277	333,277	333,277	333,277	333,277	333,277	333,277
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	134,561,937	38,445,636	146,697,184	50,580,883	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)	(2,371.47)	(1,550.57)
7	NEW POSITIONS - ADMINISTRATIVE			200,000	200,000	200,000	200,000
8	COORDINATOR I
9	NEW POSITIONS - ATTORNEY I			500,000	500,000	500,000	500,000
10	NEW POSITIONS - STUDENT SERVICES			500,000	500,000	500,000	500,000
11	MANAGER I
12	UNCLASSIFIED POSITIONS	251,741,558	150,447,771	251,741,558	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)	(1,508.89)	(923.81)
14	NEW POSITIONS - PROFESSOR			720,000	720,000	720,000	720,000
15	OTHER PERSONAL SERVICES	66,620,863		66,620,863		66,620,863		66,620,863
16	OTHER OPERATING EXPENSES	211,727,231	2,090,000	227,039,231	2,402,000	227,039,231	2,402,000	226,727,231	2,090,000
17	ANNE FRANK CENTER							500,000	500,000
18	LAW LIBRARY	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076	1,170,076
19	PALMETTO POISON CENTER	351,763	351,763	351,763	351,763	351,763	351,763	701,763	701,763
20	SMALL BUSINESS DEVELOP CTR	791,734	791,734	791,734	791,734	791,734	791,734	791,734	791,734
21	TOTAL A. USC-NON-MED	667,298,439	193,630,257	696,665,686	207,997,504	696,665,686	207,997,504	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)	(3,881.36)	(2,475.38)
23
24	B. USC-NON-MED-RESTRICTED E&G
25	CLASSIFIED POSITIONS	7,963,925		7,963,925		7,963,925		7,963,925
26		(44.09)		(44.09)		(44.09)		(44.09)
27	UNCLASSIFIED POSITIONS	18,617,643		18,617,643		18,617,643		18,617,643
28		(205.82)		(205.82)		(205.82)		(205.82)
29	OTHER PERSONAL SERVICES	48,153,772		48,153,772		48,153,772		48,153,772
30	OTHER OPERATING EXPENSES	213,240,354		253,240,354		253,240,354		253,240,354
31	TOTAL B. USC-NON-MED-RESTRICTED	287,975,694		327,975,694		327,975,694		327,975,694
32	E&G	(249.91)		(249.91)		(249.91)		(249.91)
33
34	C. USC-NON-MED AUXILIARY

H270	Sec. 20A-2	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 41
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	18,433,515		23,433,515		23,433,515		23,433,515
2		(259.08)		(259.08)		(259.08)		(259.08)
3	UNCLASSIFIED POSITIONS	35,637,961		55,637,961		55,637,961		55,637,961
4		(112.00)		(112.00)		(112.00)		(112.00)
5	OTHER PERSONAL SERVICES	11,692,182		11,692,182		11,692,182		11,692,182
6	OTHER OPERATING EXPENSES	124,389,879		124,389,879		124,389,879		124,389,879
7	TOTAL C. USC-NON-MED	190,153,537		215,153,537		215,153,537		215,153,537
8	AUXILIARY	(371.08)		(371.08)		(371.08)		(371.08)
9
10	TOTAL I. UNIVERSITY OF	1,145,427,670	193,630,257	1,239,794,917	207,997,504	1,239,794,917	207,997,504	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)	(4,502.35)	(2,475.38)
12
13	II. USC-MEDICINE
14	A. USC-MEDICINE UNRESTRICTED
15	CLASSIFIED POSITIONS	7,496,854	1,569,507	7,496,854	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)	(168.55)	(86.70)
17	UNCLASSIFIED POSITIONS	20,326,305	16,199,551	20,326,305	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)	(187.13)	(127.30)
19	OTHER OPERATING EXPENSES	21,808,067	2,000,000	21,808,067	2,000,000	21,808,067	2,000,000	22,308,067	2,500,000
20	CHILD ABUSE AND NEGLECT MEDICAL	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000	3,200,000
21	RESPONSE PROGRAM
22	TOTAL A. USC-MEDICINE	52,831,226	22,969,058	52,831,226	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)	(355.68)	(214.00)
24
25	B. USC-MEDICINE RESTRICTED
26	CLASSIFIED POSITIONS	4,456,700		4,456,700		4,456,700		4,456,700
27		(136.58)		(136.58)		(136.58)		(136.58)
28	UNCLASSIFIED POSITIONS	10,179,419		10,179,419		10,179,419		10,179,419
29		(111.84)		(111.84)		(111.84)		(111.84)
30	OTHER PERSONAL SERVICES	6,267,010		6,267,010		6,267,010		6,267,010
31	OTHER OPERATING EXPENSES	26,316,490		26,316,490		26,316,490		26,316,490
32	TOTAL B. USC-MEDICINE	47,219,619		47,219,619		47,219,619		47,219,619
33	RESTRICTED	(248.42)		(248.42)		(248.42)		(248.42)
34

H270	Sec. 20A-3	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 42
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. USC-MEDICINE EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	14,756,787	3,866,178	14,756,787	3,866,178	14,756,787	3,866,178	14,756,787	3,866,178
3	TOTAL C. USC-MEDICINE	14,756,787	3,866,178	14,756,787	3,866,178	14,756,787	3,866,178	14,756,787	3,866,178
4	EMPLOYEE BENEFITS
5
6	TOTAL II. USC-MEDICINE	114,807,632	26,835,236	114,807,632	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)	(604.10)	(214.00)
8
9	III. USC GREENVILLE SCHOOL OF MEDICINE
10	A. UNRESTRICTED
11	CLASSIFIED POSITIONS	2,675,000		2,675,000		2,675,000		2,675,000
12		(15.00)		(15.00)		(15.00)		(15.00)
13	UNCLASSIFIED POSITIONS	3,700,000		3,700,000		3,700,000		3,700,000
14		(30.00)		(30.00)		(30.00)		(30.00)
15	OTHER OPERATING EXPENSES	15,286,743		20,286,743		20,286,743		20,286,743
16	TOTAL A. UNRESTRICTED	21,661,743		26,661,743		26,661,743		26,661,743
17		(45.00)		(45.00)		(45.00)		(45.00)
18
19	B. RESTRICTED
20	CLASSIFIED POSITIONS	120,000		120,000		120,000		120,000
21		(5.00)		(5.00)		(5.00)		(5.00)
22	UNCLASSIFIED POSITIONS
23		(1.00)		(1.00)		(1.00)		(1.00)
24	OTHER PERSONAL SERVICES	60,000		60,000		60,000		60,000
25	OTHER OPERATING EXPENSES	12,990,000		17,990,000		17,990,000		17,990,000
26	TOTAL B. RESTRICTED	13,170,000		18,170,000		18,170,000		18,170,000
27		(6.00)		(6.00)		(6.00)		(6.00)
28
29	C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	1,780,000		1,780,000		1,780,000		1,780,000
31	TOTAL C. GREENVILLE-MEDICINE:	1,780,000		1,780,000		1,780,000		1,780,000
32	EMPLOYEE BENEFITS
33
34	TOTAL III. USC GREENVILLE SCHOOL	36,611,743		46,611,743		46,611,743		46,611,743

H270	Sec. 20A-4	SECTION 20A UNIVERSITY OF SOUTH CAROLINA							pg. 43
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OF MEDICINE	(51.00)		(51.00)		(51.00)		(51.00)
2
3	IV. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	170,140,156	42,388,734	170,908,156	43,156,734	170,908,156	43,156,734	170,140,156	42,388,734
5	TOTAL IV. EMPLOYEE BENEFITS	170,140,156	42,388,734	170,908,156	43,156,734	170,908,156	43,156,734	170,140,156	42,388,734
6
7	TOTAL UNIVERSITY OF	1,466,987,201	262,854,227	1,572,122,448	277,989,474	1,572,122,448	277,989,474	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)	(5,157.45)	(2,689.38)

H290	Sec. 20B-1	SECTION 20B USC - AIKEN CAMPUS							pg. 44
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUCATION & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	6,900,771	1,895,771	9,020,121	4,015,121	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)	(184.80)	(49.06)
5	UNCLASSIFIED POSITIONS	20,362,180	14,087,180	20,362,180	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)	(166.42)	(106.82)
7	OTHER PERSONAL SERVICES	5,308,876		5,308,876		5,308,876		5,308,876
8	OTHER OPERATING EXPENSES	7,460,073	2,031,334	7,460,073	2,031,334	7,460,073	2,031,334	7,460,073	2,031,334
9	TOTAL A. EDUCATION	40,031,900	18,014,285	42,151,250	20,133,635	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)	(351.22)	(155.88)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	64,471		64,471		64,471		64,471
14		(5.44)		(5.44)		(5.44)		(5.44)
15	UNCLASSIFIED POSITIONS	587,302		587,302		587,302		587,302
16		(6.85)		(6.85)		(6.85)		(6.85)
17	OTHER PERSONAL SERVICES	575,217		575,217		575,217		575,217
18	OTHER OPERATING EXPENSES	20,680,364		20,680,364		20,680,364		20,680,364
19	TOTAL B. EDUC	21,907,354		21,907,354		21,907,354		21,907,354
20	& GENERAL-RESTRICTED	(12.29)		(12.29)		(12.29)		(12.29)
21
22	TOTAL I. EDUCATION & GENERAL	61,939,254	18,014,285	64,058,604	20,133,635	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)	(363.51)	(155.88)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	524,713		524,713		524,713		524,713
27		(13.75)		(13.75)		(13.75)		(13.75)
28	UNCLASSIFIED POSITIONS	20,000		20,000		20,000		20,000
29	OTHER PERSONAL SERVICES	180,000		180,000		180,000		180,000
30	OTHER OPERATING EXPENSES	3,002,789		3,002,789		3,002,789		3,002,789
31	TOTAL II. AUXILIARY SERVICES	3,727,502		3,727,502		3,727,502		3,727,502
32		(13.75)		(13.75)		(13.75)		(13.75)
33
34	III. EMPLOYEE BENEFITS

H290	Sec. 20B-2	SECTION 20B USC - AIKEN CAMPUS							pg. 45
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	9,342,562	3,037,671	9,342,562	3,037,671	9,342,562	3,037,671	9,342,562	3,037,671
2	TOTAL III. EMPLOYEE BENEFITS	9,342,562	3,037,671	9,342,562	3,037,671	9,342,562	3,037,671	9,342,562	3,037,671
3
4	TOTAL USC - AIKEN CAMPUS	75,009,318	21,051,956	77,128,668	23,171,306	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)	(377.26)	(155.88)

H340	Sec. 20C-1	SECTION 20C USC - UPSTATE							pg. 46
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	11,746,610	2,135,373	14,958,117	5,346,880	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)	(252.72)	(53.81)
5	UNCLASSIFIED POSITIONS	29,067,499	19,767,499	29,067,499	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)	(249.21)	(131.01)
7	OTHER PERSONAL SERVICES	7,200,000		7,200,000		7,200,000		7,200,000
8	OTHER OPERATING EXPENSES	20,746,940	5,080,713	20,746,940	5,080,713	20,746,940	5,080,713	20,746,940	5,080,713
9	TOTAL A. EDUC	68,761,049	26,983,585	71,972,556	30,195,092	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)	(501.93)	(184.82)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	67,000		67,000		67,000		67,000
14		(0.54)		(0.54)		(0.54)		(0.54)
15	UNCLASSIFIED POSITIONS	64,858		64,858		64,858		64,858
16		(1.53)		(1.53)		(1.53)		(1.53)
17	OTHER PERSONAL SERVICES	748,397		748,397		748,397		748,397
18	OTHER OPERATING EXPENSES	29,500,838		29,500,838		29,500,838		29,500,838
19	TOTAL B. EDUC	30,381,093		30,381,093		30,381,093		30,381,093
20	& GENERAL-RESTRICTED	(2.07)		(2.07)		(2.07)		(2.07)
21
22	TOTAL I. EDUCATION & GENERAL	99,142,142	26,983,585	102,353,649	30,195,092	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)	(504.00)	(184.82)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS	525,000		525,000		525,000		525,000
27		(12.00)		(12.00)		(12.00)		(12.00)
28	OTHER PERSONAL SERVICES	354,480		354,480		354,480		354,480
29	OTHER OPERATING EXPENSES	3,430,750		3,430,750		3,430,750		3,430,750
30	TOTAL II. AUXILIARY SERVICES	4,310,230		4,310,230		4,310,230		4,310,230
31		(12.00)		(12.00)		(12.00)		(12.00)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	14,953,704	4,095,511	14,953,704	4,095,511	14,953,704	4,095,511	14,953,704	4,095,511

H340	Sec. 20C-2	SECTION 20C USC - UPSTATE							pg. 47
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	14,953,704	4,095,511	14,953,704	4,095,511	14,953,704	4,095,511	14,953,704	4,095,511
2
3	TOTAL USC - UPSTATE	118,406,076	31,079,096	121,617,583	34,290,603	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)	(516.00)	(184.82)

H360	Sec. 20D-1	SECTION 20D USC - BEAUFORT CAMPUS							pg. 48
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	5,161,446	1,028,317	6,502,758	2,369,629	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)	(128.49)	(28.74)
5	UNCLASSIFIED POSITIONS	15,313,229	9,546,200	15,313,229	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)	(108.60)	(22.75)
7	OTHER PERSONAL SERVICES	4,215,027		4,215,027		4,215,027		4,215,027
8	OTHER OPERATING EXPENSES	5,778,547	2,414,362	5,778,547	2,414,362	5,778,547	2,414,362	5,778,547	2,414,362
9	TOTAL A. EDUC	30,468,249	12,988,879	31,809,561	14,330,191	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)	(237.09)	(51.49)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	52,532		52,532		52,532		52,532
14		(2.00)		(2.00)		(2.00)		(2.00)
15	UNCLASSIFIED POSITIONS	346,918		346,918		346,918		346,918
16		(1.75)		(1.75)		(1.75)		(1.75)
17	OTHER PERSONAL SERVICES	227,292		227,292		227,292		227,292
18	OTHER OPERATING EXPENSES	12,043,157		12,043,157		12,043,157		12,043,157
19	TOTAL B. EDUC	12,669,899		12,669,899		12,669,899		12,669,899
20	& GENERAL-RESTRICTED	(3.75)		(3.75)		(3.75)		(3.75)
21
22	TOTAL I. EDUCATION & GENERAL	43,138,148	12,988,879	44,479,460	14,330,191	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)	(240.84)	(51.49)
24
25	II. AUXILIARY SERVICES
26	CLASSIFIED POSITIONS
27		(5.00)		(5.00)		(5.00)		(5.00)
28	OTHER OPERATING EXPENSES	30,000		30,000		30,000		30,000
29	TOTAL II. AUXILIARY SERVICES	30,000		30,000		30,000		30,000
30		(5.00)		(5.00)		(5.00)		(5.00)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	6,313,634	1,207,977	6,313,634	1,207,977	6,313,634	1,207,977	6,313,634	1,207,977
34	TOTAL III. EMPLOYEE BENEFITS	6,313,634	1,207,977	6,313,634	1,207,977	6,313,634	1,207,977	6,313,634	1,207,977

H360	Sec. 20D-2	SECTION 20D USC - BEAUFORT CAMPUS							pg. 49
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC - BEAUFORT CAMPUS	49,481,782	14,196,856	50,823,094	15,538,168	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)	(245.84)	(51.49)

H370	Sec. 20E-1	SECTION 20E USC - LANCASTER CAMPUS							pg. 50
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,622,358	456,369	2,882,657	1,716,668	2,882,657	1,716,668	1,622,358	456,369
4		(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)	(53.03)	(5.41)
5	UNCLASSIFIED POSITIONS	5,347,593	4,002,068	5,347,593	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)	(45.50)	(21.25)
7	OTHER PERSONAL SERVICES	2,411,481	500,000	2,411,481	500,000	2,411,481	500,000	2,411,481	500,000
8	OTHER OPERATING EXPENSES	7,153,792	3,470,012	7,153,792	3,470,012	7,153,792	3,470,012	7,153,792	3,470,012
9	TOTAL A. EDUC	16,535,224	8,428,449	17,795,523	9,688,748	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)	(98.53)	(26.66)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	11,376		11,376		11,376		11,376
14	UNCLASSIFIED POSITIONS	10,000		10,000		10,000		10,000
15	OTHER PERSONAL SERVICES	250,000		250,000		250,000		250,000
16	OTHER OPERATING EXPENSES	7,667,375		7,667,375		7,667,375		7,667,375
17	TOTAL B. EDUC	7,938,751		7,938,751		7,938,751		7,938,751
18	& GENERAL-RESTRICTED
19
20	TOTAL I. EDUCATION & GENERAL	24,473,975	8,428,449	25,734,274	9,688,748	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)	(98.53)	(26.66)
22
23	II. AUXILIARY SERVICES
24	OTHER OPERATING EXPENSES	15,000		15,000		15,000		15,000
25	TOTAL II. AUXILIARY SERVICES	15,000		15,000		15,000		15,000
26
27	III. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	3,287,549	1,173,574	3,287,549	1,173,574	3,287,549	1,173,574	3,287,549	1,173,574
29	TOTAL III. EMPLOYEE BENEFITS	3,287,549	1,173,574	3,287,549	1,173,574	3,287,549	1,173,574	3,287,549	1,173,574
30
31	TOTAL USC - LANCASTER CAMPUS	27,776,524	9,602,023	29,036,823	10,862,322	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)	(98.53)	(26.66)

H380	Sec. 20F-1	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 51
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,306,352	342,936	1,819,184	855,768	1,819,184	855,768	1,306,352	342,936
4		(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)	(34.75)	(3.00)
5	UNCLASSIFIED POSITIONS	2,135,125	1,803,549	2,135,125	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)	(24.02)	(21.24)
7	OTHER PERSONAL SERVICES	1,421,818	400,000	1,421,818	400,000	1,421,818	400,000	1,421,818	400,000
8	OTHER OPERATING EXPENSES	4,823,594	2,050,494	4,823,594	2,050,494	4,823,594	2,050,494	4,823,594	2,050,494
9	SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460	100,460	100,460	100,460	100,460	100,460	100,460
10	TOTAL A. EDUC	9,787,349	4,697,439	10,300,181	5,210,271	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)	(58.77)	(24.24)
12
13	B. EDUC & GENERAL-RESTRICTED
14	CLASSIFIED POSITIONS	20,779		20,779		20,779		20,779
15	UNCLASSIFIED POSITIONS	175,265		175,265		175,265		175,265
16		(1.00)		(1.00)		(1.00)		(1.00)
17	OTHER PERSONAL SERVICES	112,310		112,310		112,310		112,310
18	OTHER OPERATING EXPENSES	5,436,801		5,436,801		5,436,801		5,436,801
19	TOTAL B. EDUC	5,745,155		5,745,155		5,745,155		5,745,155
20	& GENERAL-RESTRICTED	(1.00)		(1.00)		(1.00)		(1.00)
21
22	TOTAL I. EDUCATION & GENERAL	15,532,504	4,697,439	16,045,336	5,210,271	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)	(59.77)	(24.24)
24
25	II. AUXILIARY
26	CLASSIFIED POSITIONS	46,437		46,437		46,437		46,437
27	OTHER PERSONAL SERVICES	15,000		15,000		15,000		15,000
28	OTHER OPERATING EXPENSES	241,756		241,756		241,756		241,756
29	TOTAL II. AUXILIARY	303,193		303,193		303,193		303,193
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,812,784	697,043	1,812,784	697,043	1,812,784	697,043	1,812,784	697,043
33	TOTAL III. EMPLOYEE BENEFITS	1,812,784	697,043	1,812,784	697,043	1,812,784	697,043	1,812,784	697,043
34

H380	Sec. 20F-2	SECTION 20F USC - SALKEHATCHIE CAMPUS							pg. 52
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC -	17,648,481	5,394,482	18,161,313	5,907,314	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)	(59.77)	(24.24)

H390	Sec. 20G-1	SECTION 20G USC - SUMTER CAMPUS							pg. 53
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,712,398	837,915	2,806,084	1,931,601	2,806,084	1,931,601	1,712,398	837,915
4		(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)	(33.00)	(12.29)
5	UNCLASSIFIED POSITIONS	3,290,797	3,044,935	3,290,797	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)	(34.10)	(14.11)
7	OTHER PERSONAL SERVICES	917,816	500,000	917,816	500,000	917,816	500,000	917,816	500,000
8	OTHER OPERATING EXPENSES	7,655,031	3,490,133	7,655,031	3,490,133	7,655,031	3,490,133	7,655,031	3,490,133
9	TOTAL A. EDUC	13,576,042	7,872,983	14,669,728	8,966,669	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)	(67.10)	(26.40)
11
12	B. EDUC & GENERAL-RESTRICTED
13	CLASSIFIED POSITIONS	32,845		32,845		32,845		32,845
14		(1.46)		(1.46)		(1.46)		(1.46)
15	OTHER PERSONAL SERVICES	254,534		254,534		254,534		254,534
16	OTHER OPERATING EXPENSES	5,692,440		5,692,440		5,692,440		5,692,440
17	TOTAL B. EDUC	5,979,819		5,979,819		5,979,819		5,979,819
18	& GENERAL-RESTRICTED	(1.46)		(1.46)		(1.46)		(1.46)
19
20	TOTAL I. EDUCATION & GENERAL	19,555,861	7,872,983	20,649,547	8,966,669	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)	(68.56)	(26.40)
22
23	II. AUXILIARY SERVICES
24	CLASSIFIED POSITIONS	67,342		67,342		67,342		67,342
25		(4.00)		(4.00)		(4.00)		(4.00)
26	OTHER PERSONAL SERVICES	40,416		40,416		40,416		40,416
27	OTHER OPERATING EXPENSES	412,089		412,089		412,089		412,089
28	TOTAL II. AUXILIARY SERVICES	519,847		519,847		519,847		519,847
29		(4.00)		(4.00)		(4.00)		(4.00)
30
31	III. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	2,484,833	1,061,455	2,484,833	1,061,455	2,484,833	1,061,455	2,484,833	1,061,455
33	TOTAL III. EMPLOYEE BENEFITS	2,484,833	1,061,455	2,484,833	1,061,455	2,484,833	1,061,455	2,484,833	1,061,455
34

H390	Sec. 20G-2	SECTION 20G USC - SUMTER CAMPUS							pg. 54
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL USC - SUMTER CAMPUS	22,560,541	8,934,438	23,654,227	10,028,124	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)	(72.56)	(26.40)

H400	Sec. 20H-1	SECTION 20H USC - UNION CAMPUS							pg. 55
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	A. EDUC & GENERAL-UNRESTRICTED
3	CLASSIFIED POSITIONS	1,299,500	319,500	2,056,902	1,076,902	2,056,902	1,076,902	1,299,500	319,500
4		(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)	(26.76)	(6.54)
5	NEW POSITIONS - FISCAL
6	TECHNICIAN II			(2.00)	(2.00)	(2.00)	(2.00)
7	UNCLASSIFIED POSITIONS	1,580,255	1,430,255	1,580,255	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)	(11.06)	(11.06)
9	NEW POSITIONS -
10	ASSISTANT PROFESSOR			(1.00)	(1.00)	(1.00)	(1.00)
11	OTHER PERSONAL SERVICES	2,100,000	800,000	2,100,000	800,000	2,100,000	800,000	2,100,000	800,000
12	OTHER OPERATING EXPENSES	2,651,120	1,812,955	2,651,120	1,812,955	2,651,120	1,812,955	2,651,120	1,812,955
13	TOTAL A. EDUC	7,630,875	4,362,710	8,388,277	5,120,112	8,388,277	5,120,112	8,388,277	5,120,112
14	& GENERAL-UNRESTRICTED	(37.82)	(17.60)	(40.82)	(20.60)	(40.82)	(20.60)	(37.82)	(17.60)
15
16	B. EDUC & GENERAL-RESTRICTED
17	CLASSIFIED POSITIONS	11,416		11,416		11,416		11,416
18	UNCLASSIFIED POSITIONS	134,456		134,456		134,456		134,456
19	OTHER PERSONAL SERVICES	40,220		40,220		40,220		40,220
20	OTHER OPERATING EXPENSES	3,932,454		3,932,454		3,932,454		3,932,454
21	TOTAL B. EDUC	4,118,546		4,118,546		4,118,546		4,118,546
22	& GENERAL-RESTRICTED
23
24	TOTAL I. EDUCATION & GENERAL	11,749,421	4,362,710	12,506,823	5,120,112	12,506,823	5,120,112	12,506,823	5,120,112
25		(37.82)	(17.60)	(40.82)	(20.60)	(40.82)	(20.60)	(37.82)	(17.60)
26
27	II. AUXILIARY SERVICES
28	CLASSIFIED POSITIONS	25,000		25,000		25,000		25,000
29		(1.00)		(1.00)		(1.00)		(1.00)
30	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
31	OTHER OPERATING EXPENSES	200,000		200,000		200,000		200,000
32	TOTAL II. AUXILIARY SERVICES	230,000		230,000		230,000		230,000
33		(1.00)		(1.00)		(1.00)		(1.00)
34

H400	Sec. 20H-2	SECTION 20H USC - UNION CAMPUS							pg. 56
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,045,503	1,072,901	2,045,503	1,072,901	2,045,503	1,072,901	2,045,503	1,072,901
3	TOTAL III. EMPLOYEE BENEFITS	2,045,503	1,072,901	2,045,503	1,072,901	2,045,503	1,072,901	2,045,503	1,072,901
4
5	TOTAL USC - UNION CAMPUS	14,024,924	5,435,611	14,782,326	6,193,013	14,782,326	6,193,013	14,782,326	6,193,013
6		(38.82)	(17.60)	(41.82)	(20.60)	(41.82)	(20.60)	(38.82)	(17.60)

H470	Sec. 21-1	SECTION 21 WINTHROP UNIVERSITY							pg. 57
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATION & GENERAL
2	PRESIDENT	257,990	257,990	257,990	257,990	257,990	257,990	257,990	257,990
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	18,298,396	6,321,396	20,863,322	8,886,322	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)	(353.67)	(215.73)
6	UNCLASSIFIED POSITIONS	38,082,915	17,323,415	38,082,915	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)	(397.00)	(226.23)
8	OTHER PERSONAL SERVICES	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219	8,584,219	744,219
9	OTHER OPERATING EXPENSES	85,489,942	3,604,942	85,489,942	3,604,942	85,489,942	3,604,942	85,489,942	3,604,942
10	ALLOC EIA-TCHR RECRUIT PROG	3,968,320		3,968,320		3,968,320		3,968,320
11	TOTAL I. EDUCATION & GENERAL	154,681,782	28,251,962	157,246,708	30,816,888	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)	(751.67)	(442.96)
13
14	II. AUXILIARY ENTERPRISES
15	CLASSIFIED POSITIONS	2,374,000		2,374,000		2,374,000		2,374,000
16		(60.11)		(60.11)		(60.11)		(60.11)
17	UNCLASSIFIED POSITIONS	355,500		355,500		355,500		355,500
18		(3.00)		(3.00)		(3.00)		(3.00)
19	OTHER PERSONAL SERVICES	760,500		760,500		760,500		760,500
20	OTHER OPERATING EXPENSES	9,545,000		9,545,000		9,545,000		9,545,000
21	TOTAL II. AUXILIARY	13,035,000		13,035,000		13,035,000		13,035,000
22	ENTERPRISES	(63.11)		(63.11)		(63.11)		(63.11)
23
24	III. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	18,474,289	5,425,054	18,474,289	5,425,054	18,474,289	5,425,054	18,474,289	5,425,054
26	TOTAL III. EMPLOYEE BENEFITS	18,474,289	5,425,054	18,474,289	5,425,054	18,474,289	5,425,054	18,474,289	5,425,054
27
28	TOTAL WINTHROP UNIVERSITY	186,191,071	33,677,016	188,755,997	36,241,942	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)	(814.78)	(442.96)

H510	Sec. 23-1	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 58
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. EDUCATIONAL & GENERAL
2	A. E&G-UNRESTRICTED
3	PRESIDENT	369,149	369,149	369,149	369,149	369,149	369,149	369,149	369,149
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	73,801,982	19,200,448	83,308,079	26,700,448	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)	(2,068.85)	(789.76)
7	NEW POSITIONS - ACCOUNTANT/FISCAL
8	ANALYST I			(2.00)		(2.00)		(2.00)
9	NEW POSITIONS - ACCOUNTING/FISCAL
10	MANAGER I			(3.00)		(3.00)		(3.00)
11	NEW POSITIONS -
12	ADMINISTRATIVE ASSISTANT			(5.00)		(5.00)		(5.00)
13	NEW POSITIONS - ADMINISTRATIVE
14	COORDINATOR I			(10.00)		(10.00)		(10.00)
15	NEW POSITIONS - ADMINISTRATIVE
16	COORDINATOR II			(1.00)		(1.00)		(1.00)
17	NEW POSITIONS - GRANTS
18	ADMINISTRATOR II			(2.00)		(2.00)		(2.00)
19	NEW POSITIONS - STUDENT SERVICES
20	PROGRAM COORDINATOR I			(3.00)		(3.00)		(3.00)
21	UNCLASSIFIED POSITIONS	137,864,995	42,828,243	141,446,868	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)	(1,693.82)	(328.93)
23	NEW POSITIONS -
24	ASSISTANT PROFESSOR			(15.00)		(15.00)		(15.00)
25	NEW POSITIONS -
26	ASSOCIATE PROFESSOR			(50.00)		(50.00)		(50.00)
27	NEW POSITIONS -
28	CLINICAL INSTRUCTOR			(2.00)		(2.00)		(2.00)
29	NEW POSITIONS - INSTRUCTOR
30				(3.00)		(3.00)		(3.00)
31	NEW POSITIONS - PROFESSOR
32				(15.00)		(15.00)		(84.00)
33	OTHER PERSONAL SERVICES	14,459,685		15,004,662		15,004,662		15,004,662
34	OTHER OPERATING EXPENSES	359,846,250	30,908,753	378,260,403	32,908,753	378,260,403	32,908,753	383,710,403	38,358,753

H510	Sec. 23-2	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 59
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DIABETES CENTER	123,470	123,470	123,470	123,470	123,470	123,470	123,470	123,470
2	HOSPITAL AUTHORITY -	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000	14,225,000	6,225,000
3	TELEMEDICINE PROGRAM
4	HYPERTENSION INITIATIVE	240,433	240,433	240,433	240,433	240,433	240,433	240,433	240,433
5	INSTITUTE OF MEDICINE	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
6	MUSC HEALTH SOLUTIONS	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
7	RURAL BEHAVIORAL HEALTH							1,500,000	1,500,000
8	PROFESSIONAL INCENTIVE
9	RURAL DENTISTS INCENTIVE	176,101	176,101	176,101	176,101	176,101	176,101	176,101	176,101
10	SCHOLARSHIPS & FELLOWSHIPS	1,356,224		1,356,224		1,356,224		1,356,224
11	TOTAL A. E&G-UNRESTRICTED	605,563,289	103,171,597	637,610,389	112,671,597	637,610,389	112,671,597	646,560,389	121,621,597
12		(3,763.67)	(1,119.69)	(3,874.67)	(1,119.69)	(3,874.67)	(1,119.69)	(3,943.67)	(1,119.69)
13
14	B. E&G-RESTRICTED
15	CLASSIFIED POSITIONS	21,778,752		21,778,752		21,778,752		21,778,752
16		(151.59)		(151.59)		(151.59)		(151.59)
17	UNCLASSIFIED POSITIONS	59,601,977		59,601,977		59,601,977		59,601,977
18		(364.16)		(364.16)		(364.16)		(364.16)
19	OTHER PERSONAL SERVICES	25,626,950		25,626,950		25,626,950		25,626,950
20	OTHER OPERATING EXPENSES	88,999,775		100,099,775		100,099,775		100,099,775
21	SCHOLARSHIPS & FELLOWS	1,353,905		1,353,905		1,353,905		1,353,905
22	TOTAL B. E&G-RESTRICTED	197,361,359		208,461,359		208,461,359		208,461,359
23		(515.75)		(515.75)		(515.75)		(515.75)
24
25	TOTAL I. EDUCATIONAL	802,924,648	103,171,597	846,071,748	112,671,597	846,071,748	112,671,597	855,021,748	121,621,597
26	& GENERAL	(4,279.42)	(1,119.69)	(4,390.42)	(1,119.69)	(4,390.42)	(1,119.69)	(4,459.42)	(1,119.69)
27
28	II. AUXILIARY ENTERPRISES
29	CLASSIFIED POSITIONS	1,259,562		1,259,562		1,259,562		1,259,562
30		(64.75)		(64.75)		(64.75)		(64.75)
31	UNCLASSIFIED POSITIONS	6,924		6,924		6,924		6,924
32		(1.00)		(1.00)		(1.00)		(1.00)
33	OTHER PERSONAL SERVICES	112,294		112,294		112,294		112,294
34	OTHER OPERATING EXPENSES	12,235,939		12,060,434		12,060,434		12,060,434

H510	Sec. 23-3	SECTION 23 MEDICAL UNIVERSITY OF SOUTH CAROLINA							pg. 60
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. AUXILIARY	13,614,719		13,439,214		13,439,214		13,439,214
2	ENTERPRISES	(65.75)		(65.75)		(65.75)		(65.75)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	80,196,580	24,871,721	82,824,985	24,871,721	82,824,985	24,871,721	83,874,985	25,921,721
6	TOTAL III. EMPLOYEE BENEFITS	80,196,580	24,871,721	82,824,985	24,871,721	82,824,985	24,871,721	83,874,985	25,921,721
7
8	TOTAL MEDICAL UNIVERSITY OF	896,735,947	128,043,318	942,335,947	137,543,318	942,335,947	137,543,318	952,335,947	147,543,318
9	SOUTH CAROLINA	(4,345.17)	(1,119.69)	(4,456.17)	(1,119.69)	(4,456.17)	(1,119.69)	(4,525.17)	(1,119.69)

H530	Sec. 24-1	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 61
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. CONSORTIUM
2	A. CONSORTIUM-GENERAL
3	CLASSIFIED POSITIONS	987,503	851,522	987,503	851,522	987,503	851,522	987,503	851,522
4		(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)	(8.67)	(8.39)
5	UNCLASSIFIED POSITIONS	1,686,735	1,458,424	1,686,735	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)	(5.87)	(5.35)
7	OTHER PERSONAL SERVICES	228,044	217,528	228,044	217,528	228,044	217,528	228,044	217,528
8	OTHER OPERATING EXPENSES	6,136,983	3,904,535	6,136,983	3,904,535	6,136,983	3,904,535	6,136,983	3,904,535
9	RURAL PHYSICIANS PROGRAM	868,847	868,847	868,847	868,847	868,847	868,847	868,847	868,847
10	TOTAL A. CONSORTIUM-GENERAL	9,908,112	7,300,856	9,908,112	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)	(14.54)	(13.74)
12
13	B. CONSORTIUM-RESTRICTED
14	CLASSIFIED POSITIONS	39,740	6,740	39,740	6,740	39,740	6,740	39,740	6,740
15		(0.40)		(0.40)		(0.40)		(0.40)
16	UNCLASSIFIED POSITIONS	134,631	44,831	134,631	44,831	134,631	44,831	134,631	44,831
17		(1.35)		(1.35)		(1.35)		(1.35)
18	OTHER OPERATING EXPENSES	694,100		694,100		694,100		694,100
19	TOTAL B.	868,471	51,571	868,471	51,571	868,471	51,571	868,471	51,571
20	CONSORTIUM-RESTRICTED	(1.75)		(1.75)		(1.75)		(1.75)
21
22	TOTAL I. CONSORTIUM	10,776,583	7,352,427	10,776,583	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)	(16.29)	(13.74)
24
25	II. FAMILY PRACTICE
26	CLASSIFIED POSITIONS	294,008	294,008	294,008	294,008	294,008	294,008	294,008	294,008
27		(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)	(2.77)
28	UNCLASSIFIED POSITIONS	1,748,835	1,748,835	1,748,835	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)	(8.26)	(8.26)
30	OTHER PERSONAL SERVICES	445	445	445	445	445	445	445	445
31	OTHER OPERATING EXPENSES	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085	2,193,756	1,992,085
32	TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373	4,237,044	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)	(11.03)	(11.03)
34

H530	Sec. 24-2	SECTION 24 AREA HEALTH EDUCATION CONSORTIUM							pg. 62
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,135,797	2,107,997	2,135,797	2,107,997	2,135,797	2,107,997	2,135,797	2,107,997
3	TOTAL III. EMPLOYEE BENEFITS	2,135,797	2,107,997	2,135,797	2,107,997	2,135,797	2,107,997	2,135,797	2,107,997
4
5	TOTAL AREA HEALTH	17,149,424	13,495,797	17,149,424	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)	(27.32)	(24.77)

H590	Sec. 25-1	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 63
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. PRESIDENT'S OFFICE
3	EXECUTIVE DIRECTOR	269,953	269,953	269,953	269,953	269,953	269,953	269,953	269,953
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	965,151	965,151	965,151	965,151	965,151	965,151	965,151	965,151
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	UNCLASSIFIED POSITIONS	345,218	345,218	345,218	345,218	345,218	345,218	345,218	345,218
8	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
9	OTHER OPERATING EXPENSES	118,250	118,250	118,250	118,250	118,250	118,250	118,250	118,250
10	TOTAL A. PRESIDENT'S OFFICE	1,708,572	1,708,572	1,708,572	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)	(12.00)	(12.00)
12
13	B. FINANCE AND HUMAN RESOURCES
14	CLASSIFIED POSITIONS	3,227,965	3,227,965	3,227,965	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)	(18.00)	(18.00)
16	NEW POSITIONS - PROGRAM
17	COORDINATOR II							(15.00)	(15.00)
18	UNCLASSIFIED POSITIONS	358,407	358,407	358,407	358,407	358,407	358,407	358,407	358,407
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
21	OTHER OPERATING EXPENSES	1,062,500	587,500	1,062,500	587,500	1,062,500	587,500	1,062,500	587,500
22	TOTAL B. FINANCE AND	4,678,872	4,203,872	4,678,872	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)	(20.00)	(20.00)	(35.00)	(35.00)
24
25	C. INFORMATION TECHNOLOGY
26	CLASSIFIED POSITIONS	1,188,971	1,138,971	1,188,971	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)	(16.00)	(15.00)
28	UNCLASSIFIED POSITIONS	183,739	183,739	183,739	183,739	183,739	183,739	183,739	183,739
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	16,640	16,640	16,640	16,640	16,640	16,640	16,640	16,640
31	OTHER OPERATING EXPENSES	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500	1,771,500	335,500
32	TOTAL C. INFORMATION	3,160,850	1,674,850	3,160,850	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)	(17.00)	(16.00)
34

H590	Sec. 25-2	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 64
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL I. ADMINISTRATION	9,548,294	7,587,294	9,548,294	7,587,294	9,548,294	7,587,294	9,548,294	7,587,294
2		(49.00)	(48.00)	(49.00)	(48.00)	(49.00)	(48.00)	(64.00)	(63.00)
3
4	II. INSTRUCTIONAL PROGRAMS
5	A. TECHNICAL COLLEGES
6	CLASSIFIED POSITIONS	176,592,061	68,942,278	176,592,061	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)	(2,684.62)	(1,714.67)
8	UNCLASSIFIED POSITIONS	200,101,033	60,401,305	200,101,033	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)	(1,940.60)	(1,390.63)
10	OTHER PERSONAL SERVICES	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349	48,111,487	9,732,349
11	OTHER OPERATING EXPENSES	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139	203,401,361	14,428,139
12	CRITICAL NEEDS NURSING	322,512	322,512	322,512	322,512	322,512	322,512	322,512	322,512
13	INITIATIVE
14	FLORENCE DARLINGTON SIMT	906,817	906,817	906,817	906,817	906,817	906,817	906,817	906,817
15	FLORENCE DARLINGTON-OPERATING	302,271	302,271	302,271	302,271	302,271	302,271	302,271	302,271
16	LOWCOUNTRY TECH - MILITARY	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
17	WORKFORCE INITIATIVE
18	MIDLANDS TECH NURSING PROGRAM	370,943	370,943	370,943	370,943	370,943	370,943	370,943	370,943
19	OCTC TRUCK DRIVING	73,129	73,129	73,129	73,129	73,129	73,129	73,129	73,129
20	CERTIFICATE PROGRAM
21	SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816	1,506,816
22	TRIDENT TECH-CULINARY ARTS	468,522	468,522	468,522	468,522	468,522	468,522	468,522	468,522
23	WTC PROMISE SCHOLARSHIP	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
24	PROGRAM
25	TOTAL A. TECHNICAL COLLEGES	632,956,952	158,255,081	632,956,952	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)	(4,625.22)	(3,105.30)
27
28	B. SYSTEM WIDE PROGRAM INITIATIVES
29	CLASSIFIED POSITIONS	656,138	611,138	656,138	611,138	656,138	611,138	656,138	611,138
30		(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)	(18.00)	(16.00)
31	UNCLASSIFIED POSITIONS	154,799	154,799	154,799	154,799	154,799	154,799	154,799	154,799
32		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	OTHER PERSONAL SERVICES	91,691		91,691		91,691		91,691
34	OTHER OPERATING EXPENSES	529,205	50,000	529,205	50,000	529,205	50,000	529,205	50,000

H590	Sec. 25-3	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 65
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	PATHWAYS TO PROSPERITY	604,545	604,545	604,545	604,545	604,545	604,545	604,545	604,545
2	WORKFORCE SCHOLARSHIPS AND	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000	2,642,000
3	GRANTS
4	TOTAL B. SYSTEM WIDE	4,678,378	4,062,482	4,678,378	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)	(19.00)	(17.00)
6
7	C. EMPLOYEE BENEFITS FORMULA FUNDING
8	EMPLOYER CONTRIBUTIONS	126,464,873	49,041,878	126,464,873	49,041,878	126,464,873	49,041,878	126,464,873	49,041,878
9	TOTAL C. EMPLOYEE BENEFITS	126,464,873	49,041,878	126,464,873	49,041,878	126,464,873	49,041,878	126,464,873	49,041,878
10	FORMULA FUNDING
11
12	TOTAL II. INSTRUCTIONAL	764,100,203	211,359,441	764,100,203	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)	(4,644.22)	(3,122.30)
14
15	III. ECONOMIC DEVELOPMENT
16	A. ADMINISTRATION
17	CLASSIFIED POSITIONS	989,663	989,663	989,663	989,663	989,663	989,663	989,663	989,663
18		(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)	(66.00)	(41.00)
19	UNCLASSIFIED POSITIONS
20		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER OPERATING EXPENSES	180,000	180,000	180,000	180,000	180,000	180,000	180,000	180,000
22	E&G STEM PROGRAMS: CRITICAL NEEDS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
23	WORKFORCE DEV INITIATIVE
24	TOTAL A. ADMINISTRATION	3,669,663	3,669,663	3,669,663	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)	(67.00)	(42.00)
26
27	B. SPECIAL SCHOOLS TRAINING
28	CLASSIFIED POSITIONS
29		(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)	(29.50)
30	OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253	7,239,253
31	TOTAL B. SPECIAL	7,239,253	7,239,253	7,239,253	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)	(29.50)	(29.50)
33
34	TOTAL III. ECONOMIC	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916	10,908,916

H590	Sec. 25-4	SECTION 25 STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION							pg. 66
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEVELOPMENT	(96.50)	(71.50)	(96.50)	(71.50)	(96.50)	(71.50)	(96.50)	(71.50)
2
3	IV. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	2,710,229	2,667,125	2,710,229	2,667,125	2,710,229	2,667,125	2,710,229	2,667,125
5	TOTAL IV. EMPLOYEE BENEFITS	2,710,229	2,667,125	2,710,229	2,667,125	2,710,229	2,667,125	2,710,229	2,667,125
6
7	TOTAL STATE BOARD FOR TECHNICAL	787,267,642	232,522,776	787,267,642	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)	(4,789.72)	(3,241.80)	(4,804.72)	(3,256.80)

H790	Sec. 26-1	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 67
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION & PLANNING
2	DIRECTOR	150,800	150,800	150,800	150,800	150,800	150,800	150,800	150,800
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	233,687	233,687	233,687	233,687	233,687	233,687	233,687	233,687
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER PERSONAL SERVICES	64,000		64,000		64,000		64,000
7	OTHER OPERATING EXPENSES	784,775	635,865	784,775	635,865	784,775	635,865	1,034,775	885,865
8	TOTAL I. ADMINISTRATION	1,233,262	1,020,352	1,233,262	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)	(5.00)	(5.00)
10
11	II. ARCHIVES & RECORDS MANAGEMENT
12	CLASSIFIED POSITIONS	1,199,421	1,176,421	1,199,421	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)	(28.00)	(28.00)
14	OTHER PERSONAL SERVICES	55,100		55,100		55,100		55,100
15	OTHER OPERATING EXPENSES	596,000	100,000	596,000	100,000	596,000	100,000	596,000	100,000
16	TOTAL II. ARCHIVES &	1,850,521	1,276,421	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)	(28.00)	(28.00)
18
19	III. HISTORICAL SERVICES
20	CLASSIFIED POSITIONS	608,876	228,876	608,876	228,876	608,876	228,876	608,876	228,876
21		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
22	OTHER PERSONAL SERVICES	47,975	10,900	47,975	10,900	47,975	10,900	47,975	10,900
23	OTHER OPERATING EXPENSES	146,420		146,420		146,420		146,420
24	AFRICAN AMERICAN HERITAGE	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
25	HISTORY COMMISSION
26	HISTORIC BUILDINGS	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
27	PRESERVATION
28	STATE HISTORIC GRANT FUND	415,000		415,000		415,000		415,000
29	ALLOC MUNICIPALITIES -	50,000		50,000		50,000		50,000
30	RESTRICTED
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	40,000		40,000		40,000		40,000
33	TOTAL III. HISTORICAL	2,983,271	1,864,776	2,983,271	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)	(9.00)	(1.00)

H790	Sec. 26-2	SECTION 26 DEPARTMENT OF ARCHIVES & HISTORY							pg. 68
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
2	CLASSIFIED POSITIONS	144,000	144,000	144,000	144,000	144,000	144,000	144,000	144,000
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	UNCLASSIFIED POSITIONS	44,500	44,500	44,500	44,500	44,500	44,500	44,500	44,500
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	211,500	211,500	211,500	211,500	211,500	211,500	711,500	711,500
7	TOTAL IV. REVOLUTIONARY WAR	400,000	400,000	400,000	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)	(4.00)	(4.00)
9
10	V. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	1,322,266	1,036,030	1,322,266	1,036,030	1,322,266	1,036,030	1,322,266	1,036,030
12	TOTAL V. EMPLOYEE BENEFITS	1,322,266	1,036,030	1,322,266	1,036,030	1,322,266	1,036,030	1,322,266	1,036,030
13
14	TOTAL DEPARTMENT OF ARCHIVES	7,789,320	5,597,579	7,789,320	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)	(46.00)	(38.00)

H870	Sec. 27-1	SECTION 27 STATE LIBRARY							pg. 69
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	133,232	133,232	133,232	133,232	133,232	133,232	133,232	133,232
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	686,062	385,363	931,237	630,538	931,237	630,538	931,237	630,538
5		(13.00)	(8.00)	(13.00)	(8.00)	(13.00)	(8.00)	(13.00)	(8.00)
6	OTHER PERSONAL SERVICES	2,302	2,302	2,302	2,302	2,302	2,302	2,302	2,302
7	OTHER OPERATING EXPENSES	903,248	864,248	903,248	864,248	903,248	864,248	903,248	864,248
8	TOTAL I. ADMINISTRATION	1,724,844	1,385,145	1,970,019	1,630,320	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)	(14.00)	(9.00)
10
11	II. TALKING BOOK SERVICES
12	CLASSIFIED POSITIONS	387,533	387,533	387,533	387,533	387,533	387,533	387,533	387,533
13		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
14	OTHER OPERATING EXPENSES	261,397	131,000	261,397	131,000	261,397	131,000	261,397	131,000
15	TOTAL II. TALKING	648,930	518,533	648,930	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)	(9.00)	(9.00)
17
18	III. LIBRARY RESOURCES
19	CLASSIFIED POSITIONS	837,608	583,657	1,096,608	842,657	1,096,608	842,657	1,096,608	842,657
20		(22.00)	(16.00)	(22.00)	(16.00)	(22.00)	(16.00)	(22.00)	(16.00)
21	OTHER OPERATING EXPENSES	1,295,343	97,110	1,495,343	297,110	1,495,343	297,110	1,495,343	297,110
22	DISCUS PROGRAMS (H870)	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452	2,770,452
23	TOTAL III. LIBRARY RESOURCES	4,903,403	3,451,219	5,362,403	3,910,219	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)	(22.00)	(16.00)
25
26	IV. STATEWIDE DEVELOPMENT
27	CLASSIFIED POSITIONS	442,456	302,096	629,456	489,096	629,456	489,096	629,456	489,096
28		(8.00)	(3.00)	(8.00)	(3.00)	(8.00)	(3.00)	(8.00)	(3.00)
29	OTHER OPERATING EXPENSES	580,793	76,866	580,793	76,866	580,793	76,866	580,793	76,866
30	ALLOC COUNTY LIBRARIES	100,000		100,000		100,000		100,000
31	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
32	ALLOC PRIVATE SECTOR	50,000		50,000		50,000		50,000
33	AID COUNTY LIBRARIES	13,637,385	13,637,385	14,765,340	14,765,340	14,765,340	14,765,340	14,765,340	14,765,340
34	TOTAL IV. STATEWIDE	14,860,634	14,016,347	16,175,589	15,331,302	16,175,589	15,331,302	16,175,589	15,331,302

H870	Sec. 27-2	SECTION 27 STATE LIBRARY							pg. 70
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEVELOPMENT	(8.00)	(3.00)	(8.00)	(3.00)	(8.00)	(3.00)	(8.00)	(3.00)
2
3	V. EMPLOYEE BENEFITS
4	EMPLOYER CONTRIBUTIONS	997,068	795,489	1,294,273	1,092,694	1,294,273	1,092,694	1,294,273	1,092,694
5	TOTAL V. EMPLOYEE BENEFITS	997,068	795,489	1,294,273	1,092,694	1,294,273	1,092,694	1,294,273	1,092,694
6
7	TOTAL STATE LIBRARY	23,134,879	20,166,733	25,451,214	22,483,068	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)	(53.00)	(37.00)

H910	Sec. 28-1	SECTION 28 ARTS COMMISSION							pg. 71
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	124,010	68,614	124,010	68,614	124,010	68,614	124,010	68,614
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	TOTAL I. ADMINISTRATION	124,010	68,614	124,010	68,614	124,010	68,614	124,010	68,614
5		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
6
7	II. STATEWIDE ARTS SERVICES
8	CLASSIFIED POSITIONS	1,129,866	841,368	1,129,866	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)	(32.50)	(21.50)
10	NEW POSITIONS - ARTS			348,000	348,000	348,000	348,000	348,000	348,000
11	COORDINATOR II			(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
12	OTHER OPERATING EXPENSES	510,608	145,000	606,008	240,400	606,008	240,400	606,008	240,400
13	DISTRIBUTION TO SUBDIVISIONS	8,272,947	7,658,318	8,272,947	7,658,318	8,272,947	7,658,318	8,672,947	8,058,318
14	TOTAL II. STATEWIDE	9,913,421	8,644,686	10,356,821	9,088,086	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)	(38.50)	(27.50)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	455,613	295,396	612,213	451,996	612,213	451,996	612,213	451,996
19	TOTAL III. EMPLOYEE BENEFITS	455,613	295,396	612,213	451,996	612,213	451,996	612,213	451,996
20
21	TOTAL ARTS COMMISSION	10,493,044	9,008,696	11,093,044	9,608,696	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)	(39.50)	(28.00)

H950	Sec. 29-1	SECTION 29 STATE MUSEUM COMMISSION							pg. 72
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	164,534	164,534	164,534	164,534	164,534	164,534	164,534	164,534
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	331,810	331,114	331,810	331,114	331,810	331,114	331,810	331,114
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	145	145	145	145	145	145	145	145
7	OTHER PERSONAL SERVICES	22,715		22,715		22,715		22,715
8	OTHER OPERATING EXPENSES	1,784,675	903,831	1,784,675	903,831	1,784,675	903,831	1,784,675	903,831
9	TOTAL I. ADMINISTRATION	2,303,879	1,399,624	2,303,879	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)	(7.00)	(7.00)
11
12	II. PROGRAMS
13	CLASSIFIED POSITIONS	1,914,019	1,700,111	2,199,970	1,986,062	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)	(42.00)	(40.00)
15	NEW POSITIONS - BUILDING/GROUNDS							44,977	44,977
16	SUPERVISOR I							(1.00)	(1.00)
17	NEW POSITIONS - FISCAL							44,977	44,977
18	TECHNICIAN II							(1.00)	(1.00)
19	NEW POSITIONS - GRAPHIC							44,977	44,977
20	ARTIST II							(1.00)	(1.00)
21	NEW POSITIONS - HUMAN							53,957	53,957
22	RESOURCES COORDINATOR							(1.00)	(1.00)
23	NEW POSITIONS - IT CUSTOMER							53,957	53,957
24	SUPPORT SPECIALIST III							(1.00)	(1.00)
25	NEW POSITIONS -							44,977	44,977
26	PROGRAM ASSISTANT							(1.00)	(1.00)
27	NEW POSITIONS - PROGRAM							49,467	49,467
28	COORDINATOR I							(1.00)	(1.00)
29	NEW POSITIONS - SECURITY							44,977	44,977
30	SPECIALIST III							(1.00)	(1.00)
31	OTHER PERSONAL SERVICES	541,008	100,113	541,008	100,113	541,008	100,113	541,008	100,113
32	OTHER OPERATING EXPENSES	3,152,843	1,805,243	3,152,843	1,805,243	3,152,843	1,805,243	3,152,843	1,805,243
33	TOTAL II. PROGRAMS	5,607,870	3,605,467	5,893,821	3,891,418	5,893,821	3,891,418	5,990,136	3,987,733
34		(42.00)	(40.00)	(42.00)	(40.00)	(42.00)	(40.00)	(50.00)	(48.00)

H950	Sec. 29-2	SECTION 29 STATE MUSEUM COMMISSION							pg. 73
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	1,622,339	1,428,997	1,622,339	1,428,997	1,622,339	1,428,997	2,365,073	2,171,731
3	TOTAL III. EMPLOYEE BENEFITS	1,622,339	1,428,997	1,622,339	1,428,997	1,622,339	1,428,997	2,365,073	2,171,731
4
5	TOTAL STATE MUSEUM COMMISSION	9,534,088	6,434,088	9,820,039	6,720,039	9,820,039	6,720,039	10,659,088	7,559,088
6		(49.00)	(47.00)	(49.00)	(47.00)	(49.00)	(47.00)	(57.00)	(55.00)

H960	Sec. 30-1	SECTION 30 CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION							pg. 74
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
2	EXECUTIVE DIRECTOR	100,560	100,560	100,560	100,560	100,560	100,560	100,560	100,560
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	393,961	393,961	458,846	458,846	458,846	458,846	458,846	458,846
5		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	779,252	360,000	902,665	483,413	902,665	483,413	902,665	483,413
8	SOUTHERN MARITIME COLLECTION	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
9	TOTAL I. CONFEDERATE RELIC ROOM	1,323,773	904,521	1,512,071	1,092,819	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)	(8.00)	(8.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	208,298	208,298	235,550	235,550	235,550	235,550	235,550	235,550
14	TOTAL II. EMPLOYEE BENEFITS	208,298	208,298	235,550	235,550	235,550	235,550	235,550	235,550
15
16	TOTAL CONFEDERATE RELIC ROOM AND	1,532,071	1,112,819	1,747,621	1,328,369	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)	(8.00)	(8.00)

J060	Sec. 31-1	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 75
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	166,830	166,830	166,830	166,830	166,830	166,830	166,830	166,830
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	10,577,451	5,307,883	10,577,451	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)	(173.32)	(82.01)
6	UNCLASSIFIED POSITIONS
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	542,152	167,318	542,152	167,318	542,152	167,318	542,152	167,318
9	OTHER OPERATING EXPENSES	13,613,899	7,013,351	18,136,695	11,536,147	18,136,695	11,536,147	18,136,695	11,536,147
10	AGENCY LEASE PAYMENTS			7,029,026	7,029,026	7,029,026	7,029,026	7,029,026	7,029,026
11	TOTAL I. ADMINISTRATION	24,900,332	12,655,382	36,452,154	24,207,204	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)	(175.32)	(84.01)
13
14	II. PROGRAMS AND SERVICES
15	A. FAMILY HEALTH
16	1. INFECTIOUS DISEASE PREVENTION
17	CLASSIFIED POSITIONS	21,818,780	9,515,544	21,818,780	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)	(196.21)	(402.17)	(201.21)
19	UNCLASSIFIED POSITIONS	824,434	601,532	824,434	601,532	824,434	601,532	824,434	601,532
20		(5.96)	(3.75)	(5.96)	(3.75)	(5.96)	(3.75)	(5.96)	(3.75)
21	OTHER PERSONAL SERVICES	2,304,225	524,618	2,304,225	524,618	2,304,225	524,618	2,304,225	524,618
22	OTHER OPERATING EXPENSES	60,310,215	6,088,289	60,310,215	6,088,289	60,310,215	6,088,289	60,310,215	6,088,289
23	PALMETTO AIDS LIFE SUPPORT	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
24	SCBIO	300,000	300,000	300,000	300,000	300,000	300,000	300,000	300,000
25	CASE SERVICES	8,781,921	4,530,127	8,781,921	4,530,127	8,781,921	4,530,127	8,781,921	4,530,127
26	ALLOC OTHER STATE AGENCIES	4,683,088	168,589	4,683,088	168,589	4,683,088	168,589	4,683,088	168,589
27	ALLOC OTHER ENTITIES	19,259,977		19,259,977		19,259,977		19,259,977
28	AID TO OTHER ENTITIES	743,456	743,456	743,456	743,456	743,456	743,456	743,456	743,456
29	TOTAL 1. INFECTIOUS	119,076,096	22,522,155	119,076,096	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)	(199.96)	(408.13)	(204.96)
31
32	2. MATERNAL/INFANT HEALTH
33	CLASSIFIED POSITIONS	29,274,567	5,027,301	29,274,567	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)	(103.34)	(797.84)	(113.34)

J060	Sec. 31-2	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 76
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - PROGRAM							64,885	64,885
2	COORDINATOR II							(1.00)	(1.00)
3	UNCLASSIFIED POSITIONS	23,627		23,627		23,627		23,627
4	OTHER PERSONAL SERVICES	2,081,891	131,946	2,081,891	131,946	2,081,891	131,946	2,081,891	131,946
5	OTHER OPERATING EXPENSES	35,558,105	3,141,234	35,558,105	3,141,234	35,558,105	3,141,234	35,763,321	3,346,450
6	NEWBORN HEARING SCREENINGS	426,511	426,511	426,511	426,511	426,511	426,511	426,511	426,511
7	SICKLE CELL PROF EDUCATION	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
8	CASE SERVICES	39,368,824	2,499,545	39,368,824	2,499,545	39,368,824	2,499,545	39,368,824	2,499,545
9	ALLOC OTHER STATE AGENCIES	533,326		533,326		533,326		533,326
10	ALLOC OTHER ENTITIES	2,623,580	146,875	2,623,580	146,875	2,623,580	146,875	2,623,580	146,875
11	AID OTHER STATE AGENCIES	1,395	1,395	1,395	1,395	1,395	1,395	1,395	1,395
12	AID TO OTHER ENTITIES	456,328	456,328	456,328	456,328	456,328	456,328	456,328	456,328
13	TOTAL 2. MATERNAL/INFANT	110,448,154	11,931,135	110,448,154	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)	(797.84)	(103.34)	(798.84)	(114.34)
15
16	3. CHRONIC DISEASE PREVENTION
17	CLASSIFIED POSITIONS	13,773,955	730,689	13,773,955	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)	(75.69)	(12.89)
19	OTHER PERSONAL SERVICES	2,747,366	53,430	2,747,366	53,430	2,747,366	53,430	2,747,366	53,430
20	OTHER OPERATING EXPENSES	5,301,127	612,851	5,301,127	612,851	5,301,127	612,851	5,301,127	612,851
21	SMOKING PREVENTION TRUST	6,124,341		6,124,341		6,124,341		6,124,341
22	CASE SERVICES	3,300,505	510,304	3,300,505	510,304	3,300,505	510,304	3,300,505	510,304
23	ALLOC OTHER STATE AGENCIES	12,869		12,869		12,869		12,869
24	ALLOC OTHER ENTITIES	2,615,710		2,615,710		2,615,710		2,615,710
25	AID OTHER STATE AGENCIES	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	2,000,000	2,000,000
26	AID TO OTHER ENTITIES	134,220	134,220	134,220	134,220	134,220	134,220	134,220	134,220
27	TOTAL 3. CHRONIC	35,010,093	3,041,494	35,010,093	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)	(75.69)	(12.89)
29
30	4. ACCESS TO CARE
31	CLASSIFIED POSITIONS	33,021,933	18,809,774	33,021,933	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)	(440.17)	(336.37)
33	UNCLASSIFIED POSITIONS	886,619	745,927	886,619	745,927	886,619	745,927	886,619	745,927
34		(6.04)	(4.56)	(6.04)	(4.56)	(6.04)	(4.56)	(6.04)	(4.56)

J060	Sec. 31-3	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 77
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	3,177,824	921,872	3,177,824	921,872	3,177,824	921,872	3,177,824	921,872
2	OTHER OPERATING EXPENSES	58,198,480	8,405,330	58,198,480	8,405,330	58,198,480	8,405,330	58,198,480	8,405,330
3	CASE SERVICES	83	71	83	71	83	71	83	71
4	ALLOC COUNTIES - RESTRICTED	3,805		3,805		3,805		3,805
5	ALLOC OTHER STATE AGENCIES	70,000		70,000		70,000		70,000
6	ALLOC OTHER ENTITIES	354,843		354,843		354,843		354,843
7	AID OTHER STATE AGENCIES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
8	AID TO OTHER ENTITIES	1,238	1,238	1,238	1,238	1,238	1,238	1,238	1,238
9	TOTAL 4. ACCESS TO CARE	95,719,825	28,889,212	95,719,825	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)	(446.21)	(340.93)
11
12	5. RAPE VIOLENCE PREVENTION
13	CLASSIFIED POSITIONS	66,213		66,213		66,213		66,213
14		(1.49)		(1.49)		(1.49)		(1.49)
15	OTHER PERSONAL SERVICES	31,504		31,504		31,504		31,504
16	OTHER OPERATING EXPENSES	29,547		29,547		29,547		29,547
17	CASE SERVICES	8,720	8,720	8,720	8,720	8,720	8,720	8,720	8,720
18	ALLOC OTHER ENTITIES	1,821,744		1,821,744		1,821,744		1,821,744
19	AID TO OTHER ENTITIES	1,547,969	1,547,969	1,547,969	1,547,969	1,547,969	1,547,969	1,547,969	1,547,969
20	TOTAL 5. RAPE	3,505,697	1,556,689	3,505,697	1,556,689	3,505,697	1,556,689	3,505,697	1,556,689
21	VIOLENCE PREVENTION	(1.49)		(1.49)		(1.49)		(1.49)
22
23	TOTAL A. FAMILY HEALTH	363,759,865	67,940,685	363,759,865	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)	(1,729.36)	(657.12)	(1,730.36)	(673.12)
25
26	B. HEALTH CARE STANDARDS
27	1. FACILITY LICENSING
28	CLASSIFIED POSITIONS	7,340,782	2,725,759	7,340,782	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)	(134.85)	(50.71)
30	NEW POSITIONS - ARCHITECT I							78,343	78,343
31								(1.00)	(1.00)
32	NEW POSITIONS - ATTORNEY III							78,343	78,343
33								(1.00)	(1.00)
34	NEW POSITIONS - AUDITS							78,343	78,343

J060	Sec. 31-4	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 78
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	MANAGER I							(1.00)	(1.00)
2	NEW POSITIONS - GIS MANAGER I							64,885	64,885
3								(1.00)	(1.00)
4	NEW POSITIONS - INSPECTOR III							53,957	53,957
5								(1.00)	(1.00)
6	NEW POSITIONS - NURSE							571,962	571,962
7	ADMINISTRATOR/MANAGER I							(6.00)	(6.00)
8	NEW POSITIONS - PARALEGAL							53,957	53,957
9								(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM							377,699	377,699
11	COORDINATOR I							(7.00)	(7.00)
12	NEW POSITIONS - PROGRAM							259,540	259,540
13	COORDINATOR II							(4.00)	(4.00)
14	NEW POSITIONS - PROGRAM							78,343	78,343
15	MANAGER I							(1.00)	(1.00)
16	NEW POSITIONS - REGISTERED							78,343	78,343
17	NURSE I							(1.00)	(1.00)
18	UNCLASSIFIED POSITIONS	94,020	32,020	94,020	32,020	94,020	32,020	94,020	32,020
19		(0.50)		(0.50)		(0.50)		(0.50)
20	OTHER PERSONAL SERVICES	425,994	51,994	425,994	51,994	425,994	51,994	425,994	51,994
21	OTHER OPERATING EXPENSES	11,032,997	1,090,285	11,032,997	1,090,285	11,032,997	1,090,285	11,032,997	1,090,285
22	TOTAL 1. FACILITY LICENSING	18,893,793	3,900,058	18,893,793	3,900,058	18,893,793	3,900,058	20,667,508	5,673,773
23		(135.35)	(50.71)	(135.35)	(50.71)	(135.35)	(50.71)	(160.35)	(75.71)
24
25	2. EMERGENCY MEDICAL SERVICES
26	CLASSIFIED POSITIONS	755,629	696,413	755,629	696,413	755,629	696,413	755,629	696,413
27		(17.00)	(15.80)	(17.00)	(15.80)	(17.00)	(15.80)	(17.00)	(15.80)
28	OTHER PERSONAL SERVICES	9,600	7,600	9,600	7,600	9,600	7,600	9,600	7,600
29	OTHER OPERATING EXPENSES	1,471,607	699,533	1,471,607	699,533	1,471,607	699,533	1,471,607	699,533
30	TRAUMA CENTER FUND	2,279,989	2,279,989	2,279,989	2,279,989	2,279,989	2,279,989	2,279,989	2,279,989
31	ALLOC COUNTIES - RESTRICTED	40,000		40,000		40,000		40,000
32	ALLOC ENTITIES - AID TO	592,956		592,956		592,956		592,956
33	EMS REGIONAL
34	AID TO COUNTIES - RESTRICTED	536,382	536,382	536,382	536,382	536,382	536,382	536,382	536,382

J060	Sec. 31-5	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 79
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AID EMS - REGIONAL COUNCILS	164,579	164,579	164,579	164,579	164,579	164,579	164,579	164,579
2	AID TO OTHER ENTITIES	147,500	147,500	147,500	147,500	147,500	147,500	147,500	147,500
3	TOTAL 2. EMERGENCY	5,998,242	4,531,996	5,998,242	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)	(17.00)	(15.80)
5
6	3. DRUG CONTROL
7	CLASSIFIED POSITIONS	2,996,260	458,260	2,996,260	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)	(34.10)	(5.50)
9	UNCLASSIFIED POSITIONS	62,000		62,000		62,000		62,000
10		(0.50)		(0.50)		(0.50)		(0.50)
11	OTHER PERSONAL SERVICES	38,290	8,290	38,290	8,290	38,290	8,290	38,290	8,290
12	OTHER OPERATING EXPENSES	1,486,753	546,452	1,486,753	546,452	1,486,753	546,452	1,486,753	546,452
13	TOTAL 3. DRUG CONTROL	4,583,303	1,013,002	4,583,303	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)	(34.60)	(5.50)
15
16	TOTAL B. HEALTH	29,475,338	9,445,056	29,475,338	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)	(186.95)	(72.01)	(211.95)	(97.01)
18
19	C. HLTH SURVEILLANCE SUPPORT
20	1. HEALTH LABORATORY
21	CLASSIFIED POSITIONS	5,146,867	1,174,042	5,146,867	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)	(88.00)	(19.00)
23	OTHER PERSONAL SERVICES	678,542	44,915	678,542	44,915	678,542	44,915	678,542	44,915
24	OTHER OPERATING EXPENSES	15,540,305	739,563	15,540,305	739,563	15,540,305	739,563	15,540,305	739,563
25	TOTAL 1. HEALTH LABORATORY	21,365,714	1,958,520	21,365,714	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)	(88.00)	(19.00)
27
28	2. VITAL RECORDS
29	CLASSIFIED POSITIONS	4,008,071	25,980	4,008,071	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)	(111.68)	(1.00)
31	OTHER PERSONAL SERVICES	255,086	178	255,086	178	255,086	178	255,086	178
32	OTHER OPERATING EXPENSES	2,534,893	126,718	2,534,893	126,718	2,534,893	126,718	2,534,893	126,718
33	TOTAL 2. VITAL RECORDS	6,798,050	152,876	6,798,050	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)	(111.68)	(1.00)

J060	Sec. 31-6	SECTION 31 DEPARTMENT OF PUBLIC HEALTH							pg. 80
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. HLTH	28,163,764	2,111,396	28,163,764	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)	(199.68)	(20.00)
3
4	TOTAL II. PROGRAMS	421,398,967	79,497,137	421,398,967	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)	(2,115.99)	(749.13)	(2,141.99)	(790.13)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	67,074,881	18,931,622	67,074,881	18,931,622	67,074,881	18,931,622	68,420,949	20,277,690
9	TOTAL III. EMPLOYEE BENEFITS	67,074,881	18,931,622	67,074,881	18,931,622	67,074,881	18,931,622	68,420,949	20,277,690
10
11	TOTAL DEPARTMENT OF	513,374,180	111,084,141	524,926,002	122,635,963	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)	(2,291.31)	(833.14)	(2,317.31)	(874.14)

H730	Sec. 32-1	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 81
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	193,352	193,352	193,352	193,352	193,352	193,352	193,352	193,352
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,426,505	1,178,129	4,426,505	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)	(69.00)	(15.80)
6	UNCLASSIFIED POSITIONS	130,628	44,261	130,628	44,261	130,628	44,261	130,628	44,261
7		(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)	(1.00)	(0.24)
8	OTHER PERSONAL SERVICES	439,275	15,000	604,275	15,000	604,275	15,000	604,275	15,000
9	OTHER OPERATING EXPENSES	4,375,000	125,000	4,375,000	125,000	4,375,000	125,000	4,375,000	125,000
10	TOTAL I. ADMINISTRATION	9,564,760	1,555,742	9,729,760	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)	(71.00)	(17.04)
12
13	II. VOCATIONAL REHAB PROGRAMS
14	A. BASIC SERVICE PROGRAM
15	CLASSIFIED POSITIONS	36,661,974	9,549,739	36,661,974	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)	(827.57)	(182.54)
17	OTHER PERSONAL SERVICES	4,035,000	85,000	6,035,000	85,000	6,035,000	85,000	6,035,000	85,000
18	OTHER OPERATING EXPENSES	35,317,250	390,846	35,317,250	390,846	35,317,250	390,846	35,317,250	390,846
19	PERMANENT IMPROVEMENTS	781,491		781,491		781,491		781,491
20	CASE SERVICES	14,143,948	1,888,348	19,643,948	1,888,348	19,643,948	1,888,348	20,143,948	2,388,348
21	TOTAL A. BASIC	90,939,663	11,913,933	98,439,663	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)	(827.57)	(182.54)
23
24	B. SPECIAL PROJECTS
25	CLASSIFIED POSITIONS	285,615		285,615		285,615		285,615
26		(16.50)		(16.50)		(16.50)		(16.50)
27	OTHER PERSONAL SERVICES	373,000		423,000		423,000		423,000
28	OTHER OPERATING EXPENSES	598,672	66,557	598,672	66,557	598,672	66,557	598,672	66,557
29	CASE SERVICES	261,889		261,889		261,889		261,889
30	TOTAL B. SPECIAL PROJECTS	1,519,176	66,557	1,569,176	66,557	1,569,176	66,557	1,569,176	66,557
31		(16.50)		(16.50)		(16.50)		(16.50)
32
33	TOTAL II. VOCATIONAL	92,458,839	11,980,490	100,008,839	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)	(844.07)	(182.54)

H730	Sec. 32-2	SECTION 32 DEPARTMENT OF VOCATIONAL REHABILITATION							pg. 82
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. DISABILITY DETERMINATION DIV
2	CLASSIFIED POSITIONS	22,959,471		22,959,471		22,959,471		22,959,471
3		(440.51)		(440.51)		(440.51)		(440.51)
4	UNCLASSIFIED POSITIONS	1,504,991		1,504,991		1,504,991		1,504,991
5		(16.00)		(16.00)		(16.00)		(16.00)
6	OTHER PERSONAL SERVICES	2,036,000		3,336,000		3,336,000		3,336,000
7	OTHER OPERATING EXPENSES	5,814,284		5,814,284		5,814,284		5,814,284
8	CASE SERVICES	16,701,023		16,701,023		16,701,023		16,701,023
9	TOTAL III. DISABILITY	49,015,769		50,315,769		50,315,769		50,315,769
10	DETERMINATION DIV	(456.51)		(456.51)		(456.51)		(456.51)
11
12	IV. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	25,942,233	5,763,061	26,242,233	5,763,061	26,242,233	5,763,061	26,242,233	5,763,061
14	TOTAL IV. EMPLOYEE BENEFITS	25,942,233	5,763,061	26,242,233	5,763,061	26,242,233	5,763,061	26,242,233	5,763,061
15
16	V. NON-RECURRING APPROPRIATIONS
17	CONWAY VR CENTER REPAVING			425,250		425,250		425,250
18	LEXINGTON VR CENTER REPAVING			530,550		530,550		530,550
19	TOTAL V. NON-RECURRING			955,800		955,800		955,800
20	APPROPRIATIONS
21
22	TOTAL DEPARTMENT OF	176,981,601	19,299,293	187,252,401	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)	(1,371.58)	(199.58)

J020	Sec. 33-1	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 83
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	286,000	111,194	286,000	111,194	286,000	111,194	286,000	111,194
3		(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)	(1.00)	(0.40)
4	CLASSIFIED POSITIONS	17,551,186	13,042,876	22,051,186	17,542,876	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)	(121.01)	(52.91)
6	UNCLASSIFIED POSITIONS	742,302	360,149	742,302	360,149	742,302	360,149	742,302	360,149
7		(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)	(5.00)	(1.84)
8	OTHER PERSONAL SERVICES	695,000	300,000	695,000	300,000	695,000	300,000	695,000	300,000
9	OTHER OPERATING EXPENSES	34,656,166	14,884,878	35,599,987	15,251,912	35,599,987	15,251,912	35,599,987	15,251,912
10	TOTAL I. ADMINISTRATION	53,930,654	28,699,097	59,374,475	33,566,131	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)	(127.01)	(55.15)
12
13	II. PROGRAM AND SERVICES
14	A. HEALTH SERVICES
15	1. MEDICAL ADMINISTRATION
16	CLASSIFIED POSITIONS	21,368,912	7,264,423	21,368,912	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)	(534.13)	(188.99)
18	OTHER PERSONAL SERVICES	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000	3,530,643	1,050,000
19	OTHER OPERATING EXPENSES	2,369,534	854,319	2,924,361	854,319	2,924,361	854,319	2,924,361	854,319
20	TOTAL 1. MEDICAL	27,269,089	9,168,742	27,823,916	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)	(534.13)	(188.99)
22
23	2. MEDICAL CONTRACTS
24	PROVIDER SUPPORT	526,273	526,273	526,273	526,273	526,273	526,273	526,273	526,273
25	TELEMEDICINE	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000	7,000,000
26	CLTC CONTRACTS	8,426,381	2,313,179	8,449,057	2,313,179	8,449,057	2,313,179	8,449,057	2,313,179
27	ELIGIBILITY CONTRACTS	85,443,930	20,013,990	85,443,930	20,013,990	85,443,930	20,013,990	85,443,930	20,013,990
28	MMIS-MEDICAL MGMT INFO	57,215,018	26,647,418	70,750,731	26,788,130	70,750,731	26,788,130	70,750,731	26,788,130
29	NURSING HOME CONTRACTS	8,960,468	2,133,893	8,960,468	2,133,893	8,960,468	2,133,893	8,960,468	2,133,893
30	PREGNANCY CRISIS CENTERS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
31	PROVIDER SUPPORT	159,617,317	62,090,294	165,095,568	64,939,296	165,095,568	64,939,296	165,095,568	64,939,296
32	RURAL HEALTH INITIATIVE	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000	8,075,000
33	TOTAL 2. MEDICAL CONTRACTS	337,664,387	131,200,047	356,701,027	134,189,761	356,701,027	134,189,761	356,701,027	134,189,761
34

J020	Sec. 33-2	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 84
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. MEDICAL ASSISTANCE PAYMENTS
2	BEHAVIORAL HEALTH SERVICES	75,922,805	22,969,212	81,806,482	24,744,907	81,806,482	24,744,907	78,451,889	21,390,314
3	CHILDREN'S COMMUNITY CARE	31,191,318	9,431,770	32,867,084	9,937,516	32,867,084	9,937,516	32,867,084	9,937,516
4	CLINICAL SERVICES	67,702,820	18,859,191	70,146,275	19,596,626	70,146,275	19,596,626	70,146,275	19,596,626
5	CLTC-COMMUNITY LONG TERM CARE	415,190,867	126,143,322	423,584,695	128,571,124	423,584,695	128,571,124	418,797,815	123,784,244
6	COORDINATED CARE	5,733,852,188	594,886,720	5,743,859,361	597,167,615	5,743,859,361	597,167,615	5,725,600,111	578,908,365
7	DENTAL SERVICES	168,780,875	49,425,193	195,904,388	57,422,220	195,904,388	57,422,220	189,970,553	51,488,385
8	DURABLE MEDICAL EQUIPMENT	52,807,395	15,965,178	55,900,947	16,898,812	55,900,947	16,898,812	55,900,947	16,898,812
9	EPSDT SERVICES	2,681,323	779,416	2,583,486	749,889	2,583,486	749,889	2,583,486	749,889
10	HOME HEALTH SERVICES	19,883,984	6,026,473	19,448,151	5,894,939	19,448,151	5,894,939	19,448,151	5,894,939
11	HOSPICE	21,016,078	6,354,180	20,334,997	6,148,630	20,334,997	6,148,630	20,334,997	6,148,630
12	HOSPITAL SERVICES	661,658,734	114,644,599	701,184,308	126,573,417	701,184,308	126,573,417	705,694,357	131,083,466
13	LAB & X-RAY SERVICES	13,573,269	4,089,520	14,854,275	4,476,128	14,854,275	4,476,128	14,854,275	4,476,128
14	MEDICAL PROFESSIONAL SERVICES	36,652,614	11,084,789	41,747,643	12,622,469	41,747,643	12,622,469	40,385,539	11,260,365
15	MMA PHASED DOWN CONTRIBUTIONS	164,675,900	163,175,900	178,433,989	176,933,989	178,433,989	176,933,989	178,433,989	176,933,989
16	NURSING HOME SERVICES	712,089,542	210,751,149	802,594,694	238,065,604	802,594,694	238,065,604	794,698,255	230,169,165
17	OPTIONAL STATE SUPPLEMENT	22,160,118	22,160,118	21,817,937	21,817,937	21,817,937	21,817,937	21,817,937	21,817,937
18	OSCAP	6,199,576	6,199,576	6,451,070	6,451,070	6,451,070	6,451,070	6,451,070	6,451,070
19	PACE	23,843,325	7,229,296	24,566,284	7,447,485	24,566,284	7,447,485	24,566,284	7,447,485
20	PHARMACEUTICAL SERVICES	128,454,847	24,270,797	143,579,054	28,835,283	143,579,054	28,835,283	141,171,644	26,427,873
21	PHYSICIAN SERVICES	90,928,843	25,352,134	100,284,276	28,175,605	100,284,276	28,175,605	98,898,639	26,789,968
22	PREMIUMS 100% STATE	29,399,651	29,399,651	29,627,800	29,627,800	29,627,800	29,627,800	29,627,800	29,627,800
23	PREMIUMS MATCHED	366,766,251	99,471,554	394,964,154	107,981,681	394,964,154	107,981,681	394,964,154	107,981,681
24	TRANSPORTATION SERVICES	94,224,865	28,568,979	114,510,077	34,691,056	114,510,077	34,691,056	112,699,277	32,880,256
25	TOTAL 3. MEDICAL	8,939,657,188	1,597,238,717	9,221,051,427	1,690,831,802	9,221,051,427	1,690,831,802	9,178,364,528	1,648,144,903
26	ASSISTANCE PAYMENTS
27
28	4. ASST PAYMENTS-STATE AGENCIES
29	DEPT OF EDUCATION	35,370,467		37,429,434		37,429,434		37,429,434
30	DHEC	1,221,665		1,214,632	140,698	1,214,632	140,698	1,073,934
31	DISABILITIES & SPECIAL NEEDS	1,127,685,952	221,361,315	1,162,069,776	231,738,352	1,162,069,776	231,738,352	1,160,816,187	230,484,763
32	MENTAL HEALTH	47,944,654	5,249,346	42,695,308		42,695,308		42,695,308
33	MUSC	23,756,597	225,086	23,599,699	225,086	23,599,699	225,086	23,599,699	225,086
34	USC	4,297		5,588		5,588		5,588

J020	Sec. 33-3	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 85
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 4. ASST	1,235,983,632	226,835,747	1,267,014,437	232,104,136	1,267,014,437	232,104,136	1,265,620,150	230,709,849
2	PAYMENTS-STATE AGENCIES
3
4	5. OTHER ENTITIES ASSIST PAYMENTS
5	DISPROPORTIONATE SHARE	593,600,000	18,628,621	593,600,000	18,628,621	593,600,000	18,628,621	593,600,000	18,628,621
6	OTHER ENTITIES FUNDING	4,504,351		7,391,325		7,391,325		7,391,325
7	TOTAL 5. OTHER ENTITIES	598,104,351	18,628,621	600,991,325	18,628,621	600,991,325	18,628,621	600,991,325	18,628,621
8	ASSIST PAYMENTS
9
10	6. MEDICAID ELIGIBILITY
11	CLASSIFIED POSITIONS	18,672,910	6,928,143	18,672,910	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)	(1,085.89)	(311.04)
13	OTHER PERSONAL SERVICES	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457	8,582,383	2,215,457
14	OTHER OPERATING EXPENSES	13,359,739	4,363,635	15,053,237	6,057,133	15,053,237	6,057,133	15,053,237	6,057,133
15	TOTAL 6. MEDICAID ELIGIBILITY	40,615,032	13,507,235	42,308,530	15,200,733	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)	(1,085.89)	(311.04)
17
18	7. BABYNET
19	CLASSIFIED POSITIONS	2,753,477	803,477	2,753,477	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)	(63.00)	(1.00)
21	OTHER PERSONAL SERVICES	800,000		800,000		800,000		800,000
22	OTHER OPERATING EXPENSES	6,839,378	3,280,367	6,839,378	3,280,367	6,839,378	3,280,367	6,839,378	3,280,367
23	CASE SERVICES	56,120,211	28,266,960	52,899,113	25,045,862	52,899,113	25,045,862	52,899,113	25,045,862
24	TOTAL 7. BABYNET	66,513,066	32,350,804	63,291,968	29,129,706	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)	(63.00)	(1.00)
26
27	TOTAL A. HEALTH SERVICES	11,245,806,745	2,028,929,913	11,579,182,630	2,129,253,501	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)	(1,683.02)	(501.03)
29
30	TOTAL II. PROGRAM	11,245,806,745	2,028,929,913	11,579,182,630	2,129,253,501	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)	(1,683.02)	(501.03)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	31,915,713	12,508,244	31,915,713	12,508,244	31,915,713	12,508,244	31,915,713	12,508,244

J020	Sec. 33-4	SECTION 33 DEPARTMENT OF HEALTH & HUMAN SERVICES							pg. 86
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	31,915,713	12,508,244	31,915,713	12,508,244	31,915,713	12,508,244	31,915,713	12,508,244
2
3	TOTAL DEPARTMENT OF HEALTH &	11,331,653,112	2,070,137,254	11,670,472,818	2,175,327,876	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)	(1,810.03)	(556.18)

J120	Sec. 35-1	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 87
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GENERAL ADMINISTRATION
2	COMMISSIONERS	283,498	283,498	283,498	283,498	283,498	283,498	283,498	283,498
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	8,018,780	6,865,585	8,018,780	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)	(133.00)	(123.00)
6	UNCLASSIFIED POSITIONS	585,012	478,358	585,012	478,358	585,012	478,358	585,012	478,358
7		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
8	OTHER PERSONAL SERVICES	1,145,298	765,191	1,145,298	765,191	1,145,298	765,191	1,145,298	765,191
9	OTHER OPERATING EXPENSES	6,822,881	2,017,969	6,822,881	2,017,969	6,822,881	2,017,969	6,822,881	2,017,969
10	AGENCY LEASE PAYMENTS			2,050,215	2,050,215	2,050,215	2,050,215	2,050,215	2,050,215
11	CASE SERVICES	2,855,041	1,855,041	2,855,041	1,855,041	2,855,041	1,855,041	2,855,041	1,855,041
12	TOTAL I. GENERAL	19,710,510	12,265,642	21,760,725	14,315,857	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)	(138.00)	(128.00)
14
15	II. PROGRAMS AND SERVICES
16	A. COMMUNITY MENTAL HEALTH
17	1. MENTAL HEALTH CENTERS
18	CLASSIFIED POSITIONS	99,788,190	55,200,429	99,788,190	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)	(2,264.84)	(1,162.57)
20	UNCLASSIFIED POSITIONS	11,807,684	8,050,927	11,807,684	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)	(105.32)	(64.74)
22	OTHER PERSONAL SERVICES	4,883,283	2,123,446	4,883,283	2,123,446	4,883,283	2,123,446	4,883,283	2,123,446
23	OTHER OPERATING EXPENSES	51,026,203	3,815,990	51,026,203	3,815,990	51,026,203	3,815,990	51,026,203	3,815,990
24	CASE SERVICES	11,624,632	4,380,128	11,624,632	4,380,128	11,624,632	4,380,128	15,624,632	8,380,128
25	TOTAL 1. MENTAL	179,129,992	73,570,920	179,129,992	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)	(2,370.16)	(1,227.31)
27
28	2. PROJECTS & GRANTS
29	CLASSIFIED POSITIONS	766,277	226,375	766,277	226,375	766,277	226,375	766,277	226,375
30		(26.00)	(16.00)	(26.00)	(16.00)	(26.00)	(16.00)	(26.00)	(16.00)
31	UNCLASSIFIED POSITIONS	1,023,430	848,892	1,023,430	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)	(17.34)	(8.20)
33	OTHER PERSONAL SERVICES	408,430	116,430	408,430	116,430	408,430	116,430	408,430	116,430
34	OTHER OPERATING EXPENSES	12,348,039	1,826,790	12,348,039	1,826,790	12,348,039	1,826,790	12,348,039	1,826,790

J120	Sec. 35-2	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 88
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLIANCE FOR THE MENTALLY ILL	50,000		50,000		50,000		50,000
2	SC SHARE	250,000		250,000		250,000		250,000
3	CASE SERVICES	2,184,961	599,961	2,184,961	599,961	2,184,961	599,961	2,184,961	599,961
4	ALLOC PRIVATE SECTOR	360,000		360,000		360,000		360,000
5	TOTAL 2. PROJECTS & GRANTS	17,391,137	3,618,448	17,391,137	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)	(43.34)	(24.20)
7
8	TOTAL A. COMMUNITY	196,521,129	77,189,368	196,521,129	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)	(2,413.50)	(1,251.51)
10
11	B. INPATIENT MENTAL HEALTH
12	1. BRYAN PSYCHIATRIC HOSPITAL
13	A. BRYAN CIVIL
14	CLASSIFIED POSITIONS	14,810,147	10,709,131	14,810,147	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)	(337.84)	(215.95)
16	UNCLASSIFIED POSITIONS	1,316,711	864,001	1,316,711	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)	(14.71)	(5.08)
18	OTHER PERSONAL SERVICES	3,202,471	939,100	3,202,471	939,100	3,202,471	939,100	3,202,471	939,100
19	OTHER OPERATING EXPENSES	10,032,733	3,345	10,032,733	3,345	10,032,733	3,345	10,032,733	3,345
20	CASE SERVICES	421,202	156,655	421,202	156,655	421,202	156,655	421,202	156,655
21	TOTAL A. BRYAN CIVIL	29,783,264	12,672,232	29,783,264	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)	(352.55)	(221.03)
23
24	B. BRYAN FORENSICS
25	CLASSIFIED POSITIONS	6,561,104	6,346,544	6,561,104	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)	(181.38)	(153.38)
27	UNCLASSIFIED POSITIONS	2,824,487	1,687,422	2,824,487	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)	(13.64)	(8.13)
29	OTHER PERSONAL SERVICES	496,791	378,000	496,791	378,000	496,791	378,000	496,791	378,000
30	OTHER OPERATING EXPENSES	6,364,738	645,626	6,364,738	645,626	6,364,738	645,626	6,364,738	645,626
31	CASE SERVICES	20,538,893	12,670,161	20,538,893	12,670,161	20,538,893	12,670,161	27,390,617	19,521,885
32	TOTAL B. BRYAN FORENSICS	36,786,013	21,727,753	36,786,013	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)	(195.02)	(161.51)
34

J120	Sec. 35-3	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 89
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
2	CLASSIFIED POSITIONS	7,421,790	5,153,007	7,421,790	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)	(191.88)	(115.61)
4	UNCLASSIFIED POSITIONS	1,132,663	179,593	1,132,663	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)	(13.93)	(5.93)
6	OTHER PERSONAL SERVICES	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477	1,437,801	446,477
7	OTHER OPERATING EXPENSES	2,159,735		2,159,735		2,159,735		2,159,735
8	CASE SERVICES	75,534	12,000	75,534	12,000	75,534	12,000	75,534	12,000
9	TOTAL C. BRYAN CHILD &	12,227,523	5,791,077	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)	(205.81)	(121.54)
11
12	TOTAL 1. BRYAN	78,796,800	40,191,062	78,796,800	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)	(753.38)	(504.08)
14
15	2. HARRIS PSYCHIATRIC HOSPITAL
16	CLASSIFIED POSITIONS	12,709,186	9,246,306	12,709,186	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)	(305.55)	(175.55)
18	UNCLASSIFIED POSITIONS	2,273,907	855,505	2,273,907	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)	(13.49)	(6.60)
20	OTHER PERSONAL SERVICES	1,618,339	430,000	1,618,339	430,000	1,618,339	430,000	1,618,339	430,000
21	OTHER OPERATING EXPENSES	8,560,020	90,500	8,560,020	90,500	8,560,020	90,500	8,560,020	90,500
22	CASE SERVICES	494,850	178,500	494,850	178,500	494,850	178,500	494,850	178,500
23	TOTAL 2. HARRIS	25,656,302	10,800,811	25,656,302	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)	(319.04)	(182.15)
25
26	3. MEDICAL CLINICS
27	CLASSIFIED POSITIONS	1,540,167	1,347,684	1,540,167	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)	(29.20)	(24.20)
29	UNCLASSIFIED POSITIONS	457,373	360,348	457,373	360,348	457,373	360,348	457,373	360,348
30		(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)
31	OTHER PERSONAL SERVICES	168,863	13,898	168,863	13,898	168,863	13,898	168,863	13,898
32	OTHER OPERATING EXPENSES	1,137,196	359,762	1,137,196	359,762	1,137,196	359,762	1,137,196	359,762
33	CASE SERVICES	25,000	6,000	25,000	6,000	25,000	6,000	25,000	6,000
34	TOTAL 3. MEDICAL CLINICS	3,328,599	2,087,692	3,328,599	2,087,692	3,328,599	2,087,692	3,328,599	2,087,692

J120	Sec. 35-4	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 90
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(34.20)	(27.20)	(34.20)	(27.20)	(34.20)	(27.20)	(34.20)	(27.20)
2
3	TOTAL B. INPATIENT	107,781,701	53,079,565	107,781,701	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)	(1,106.62)	(713.43)
5
6	C. ADDICTIONS
7	CLASSIFIED POSITIONS	7,490,182	7,395,448	7,490,182	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)	(153.39)	(141.88)
9	UNCLASSIFIED POSITIONS	698,961	373,531	698,961	373,531	698,961	373,531	698,961	373,531
10		(7.48)	(6.48)	(7.48)	(6.48)	(7.48)	(6.48)	(7.48)	(6.48)
11	OTHER PERSONAL SERVICES	1,477,507	898,507	1,477,507	898,507	1,477,507	898,507	1,477,507	898,507
12	OTHER OPERATING EXPENSES	3,343,843	800,000	3,343,843	800,000	3,343,843	800,000	3,343,843	800,000
13	CASE SERVICES	190,250	35,000	190,250	35,000	190,250	35,000	190,250	35,000
14	TOTAL C. ADDICTIONS	13,200,743	9,502,486	13,200,743	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)	(160.87)	(148.36)
16
17	D. CLINICAL & SUPPORT SERVICES
18	1. ADMINISTRATIVE SERVICES
19	CLASSIFIED POSITIONS	15,592,473	14,594,350	15,592,473	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)	(276.26)	(267.51)
21	UNCLASSIFIED POSITIONS	283,964	247,222	283,964	247,222	283,964	247,222	283,964	247,222
22		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
23	OTHER PERSONAL SERVICES	602,752	550,752	602,752	550,752	602,752	550,752	602,752	550,752
24	OTHER OPERATING EXPENSES	18,055,580	8,191,481	18,055,580	8,191,481	18,055,580	8,191,481	18,055,580	8,191,481
25	CASE SERVICES	125,000		125,000		125,000		125,000
26	TOTAL 1. ADMINISTRATIVE	34,659,769	23,583,805	34,659,769	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)	(279.76)	(271.01)
28
29	2. PUBLIC SAFETY DIVISION
30	CLASSIFIED POSITIONS	2,130,200	1,690,553	2,130,200	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)	(49.00)	(39.00)
32	OTHER PERSONAL SERVICES	131,465	50,000	131,465	50,000	131,465	50,000	131,465	50,000
33	OTHER OPERATING EXPENSES	1,869,486	746,305	1,869,486	746,305	1,869,486	746,305	1,869,486	746,305
34	TOTAL 2. PUBLIC	4,131,151	2,486,858	4,131,151	2,486,858	4,131,151	2,486,858	4,131,151	2,486,858

J120	Sec. 35-5	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 91
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	SAFETY DIVISION	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)	(49.00)	(39.00)
2
3	3. NUTRITIONAL
4	CLASSIFIED POSITIONS	2,167,239	1,917,239	2,167,239	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)	(61.97)	(61.97)
6	OTHER PERSONAL SERVICES	328,361	78,361	328,361	78,361	328,361	78,361	328,361	78,361
7	OTHER OPERATING EXPENSES	3,734,526	1,994,950	3,734,526	1,994,950	3,734,526	1,994,950	3,734,526	1,994,950
8	TOTAL 3. NUTRITIONAL	6,230,126	3,990,550	6,230,126	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)	(61.97)	(61.97)
10
11	4. TRAINING & RESEARCH
12	CLASSIFIED POSITIONS	1,616,001	1,416,001	1,616,001	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)	(25.13)	(25.13)
14	UNCLASSIFIED POSITIONS
15		(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)	(0.34)
16	OTHER PERSONAL SERVICES	172,000	122,000	172,000	122,000	172,000	122,000	172,000	122,000
17	OTHER OPERATING EXPENSES	1,501,502	1,001,502	1,501,502	1,001,502	1,501,502	1,001,502	1,501,502	1,001,502
18	TOTAL 4. TRAINING & RESEARCH	3,289,503	2,539,503	3,289,503	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)	(25.47)	(25.47)
20
21	TOTAL D. CLINICAL &	48,310,549	32,600,716	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)	(416.20)	(397.45)
23
24	E. LONG TERM CARE
25	1. STONE PAVILION
26	CLASSIFIED POSITIONS	5,907,790	3,907,071	5,907,790	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)	(106.75)	(70.85)
28	UNCLASSIFIED POSITIONS	198,940	118,940	198,940	118,940	198,940	118,940	198,940	118,940
29		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
30	OTHER PERSONAL SERVICES	2,172,711	642,282	2,172,711	642,282	2,172,711	642,282	2,172,711	642,282
31	OTHER OPERATING EXPENSES	3,224,826	184,055	3,224,826	184,055	3,224,826	184,055	3,224,826	184,055
32	CASE SERVICES	76,503	8,500	76,503	8,500	76,503	8,500	76,503	8,500
33	TOTAL 1. STONE PAVILION	11,580,770	4,860,848	11,580,770	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)	(110.25)	(74.35)

J120	Sec. 35-6	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 92
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	2. RODDEY PAVILION (TUCKER CENTER)
2	CLASSIFIED POSITIONS	10,200,420	9,258,348	10,200,420	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)	(225.85)	(138.67)
4	UNCLASSIFIED POSITIONS	1,010,827	235,827	1,010,827	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)	(7.88)	(4.88)
6	OTHER PERSONAL SERVICES	2,758,483	270,359	2,758,483	270,359	2,758,483	270,359	2,758,483	270,359
7	OTHER OPERATING EXPENSES	8,409,578		8,409,578		8,409,578		8,409,578
8	CASE SERVICES	322,653	11,000	322,653	11,000	322,653	11,000	322,653	11,000
9	TOTAL 2. RODDEY PAVILION	22,701,961	9,775,534	22,701,961	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)	(233.73)	(143.55)
11
12	TOTAL E. LONG TERM CARE	34,282,731	14,636,382	34,282,731	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)	(343.98)	(217.90)
14
15	F. SEXUAL PREDATOR TREATMENT PGM
16	CLASSIFIED POSITIONS	1,738,595	1,638,595	1,738,595	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)	(26.74)	(26.74)
18	UNCLASSIFIED POSITIONS	170,890	170,890	170,890	170,890	170,890	170,890	170,890	170,890
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER PERSONAL SERVICES	80,000	30,000	80,000	30,000	80,000	30,000	80,000	30,000
21	OTHER OPERATING EXPENSES	1,198,754	598,754	1,198,754	598,754	1,198,754	598,754	1,198,754	598,754
22	LEASE PAYMENT TO SFAA	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472	2,763,472
23	CASE SERVICES	19,110,085	18,310,085	19,110,085	18,310,085	19,110,085	18,310,085	19,110,085	18,310,085
24	TOTAL F. SEXUAL PREDATOR	25,061,796	23,511,796	25,061,796	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)	(27.74)	(27.74)
26
27	TOTAL II. PROGRAMS	425,158,649	210,520,313	425,158,649	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)	(4,468.91)	(2,756.39)
29
30	III. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	111,336,977	70,480,392	111,336,977	70,480,392	111,336,977	70,480,392	111,336,977	70,480,392
32	TOTAL III. EMPLOYEE BENEFITS	111,336,977	70,480,392	111,336,977	70,480,392	111,336,977	70,480,392	111,336,977	70,480,392
33
34	TOTAL DEPARTMENT OF	556,206,136	293,266,347	558,256,351	295,316,562	558,256,351	295,316,562	569,108,075	306,168,286

J120	Sec. 35-7	SECTION 35 DEPARTMENT OF MENTAL HEALTH							pg. 93
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	MENTAL HEALTH	(4,606.91)	(2,884.39)	(4,606.91)	(2,884.39)	(4,606.91)	(2,884.39)	(4,606.91)	(2,884.39)

J160	Sec. 36-1	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 94
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	179,150	179,150	179,150	179,150	179,150	179,150	179,150	179,150
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	7,625,067	7,376,930	7,625,067	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)	(106.00)	(101.00)
6	OTHER PERSONAL SERVICES	362,637	200,000	362,637	200,000	362,637	200,000	362,637	200,000
7	OTHER OPERATING EXPENSES	5,379,871	48,000	6,879,871	48,000	6,879,871	48,000	8,379,871	1,548,000
8	AGENCY LEASE PAYMENTS			1,672,603	1,672,603	1,672,603	1,672,603	1,672,603	1,672,603
9	TOTAL I. ADMINISTRATION	13,546,725	7,804,080	16,719,328	9,476,683	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)	(107.00)	(102.00)
11
12	II. PROGRAM & SERVICES
13	A. PREVENTION PROGRAM
14	OTHER OPERATING EXPENSES	307,098	50,000	60,000	50,000	60,000	50,000	60,000	50,000
15	GREENWOOD GENETIC CENTER	15,685,571	5,434,300	15,685,571	5,434,300	15,685,571	5,434,300	15,685,571	5,434,300
16	TOTAL A. PREVENTION PROGRAM	15,992,669	5,484,300	15,745,571	5,484,300	15,745,571	5,484,300	15,745,571	5,484,300
17
18	B. INTELLECTUAL DISABILITY FAMILY SUPPORT
19	1. CHILDREN'S SERVICES
20	CLASSIFIED POSITIONS	130,944	130,944	130,944	130,944	130,944	130,944	130,944	130,944
21		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
22	OTHER OPERATING EXPENSES	26,933,376	5,345,606	13,473,772	5,345,606	13,473,772	5,345,606	13,473,772	5,345,606
23	TOTAL 1. CHILDREN'S SERVICES	27,064,320	5,476,550	13,604,716	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)	(2.00)	(2.00)
25
26	2. IN-HOME FAMILY SUPPORTS
27	CLASSIFIED POSITIONS	904,133	625,223	904,133	625,223	904,133	625,223	904,133	625,223
28		(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)	(20.00)	(14.00)
29	OTHER PERSONAL SERVICES	70,000	70,000	70,000	70,000	70,000	70,000	70,000	70,000
30	OTHER OPERATING EXPENSES	61,142,259	1,910,025	13,768,399	1,910,025	13,768,399	1,910,025	13,768,399	1,910,025
31	CASE SERVICES	300,000		300,000		300,000		300,000
32	TOTAL 2. IN-HOME	62,416,392	2,605,248	15,042,532	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)	(20.00)	(14.00)
34

J160	Sec. 36-2	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 95
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	3. ADULT DEVELOP & SUPPORT EMPLOYMENT
2	OTHER OPERATING EXPENSES	60,227,876	1,244,344	30,149,187	1,244,344	30,149,187	1,244,344	30,149,187	1,244,344
3	CASE SERVICES	260,000	260,000	260,000	260,000	260,000	260,000	260,000	260,000
4	TOTAL 3. ADULT DEVELOP &	60,487,876	1,504,344	30,409,187	1,504,344	30,409,187	1,504,344	30,409,187	1,504,344
5	SUPPORT EMPLOYMENT
6
7	4. SERVICE COORDINATION
8	CLASSIFIED POSITIONS	610,935	466,205	610,935	466,205	610,935	466,205	610,935	466,205
9		(11.00)	(10.00)	(11.00)	(10.00)	(11.00)	(10.00)	(11.00)	(10.00)
10	OTHER PERSONAL SERVICES	150,000	140,000	150,000	140,000	150,000	140,000	150,000	140,000
11	OTHER OPERATING EXPENSES	17,531,861	1,423,098	8,442,773	1,423,098	8,442,773	1,423,098	8,442,773	1,423,098
12	CASE SERVICES	50,000		50,000		50,000		50,000
13	TOTAL 4. SERVICE COORDINATION	18,342,796	2,029,303	9,253,708	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)	(11.00)	(10.00)
15
16	TOTAL B. INTELLECTUAL DISABILITY	168,311,384	11,615,445	68,310,143	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)	(33.00)	(26.00)
18
19	C. AUTISM FAMILY SUPPORT PROGRAM
20	1. AUTISM FAMILY SUPPORT SRVCS
21	CLASSIFIED POSITIONS	136,496	136,496	136,496	136,496	136,496	136,496	136,496	136,496
22		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
23	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
24	OTHER OPERATING EXPENSES	14,730,330	783,358	7,175,175	783,358	7,175,175	783,358	7,175,175	783,358
25	CASE SERVICES	12,000		12,000		12,000		12,000
26	TOTAL 1. AUTISM FAMILY	14,888,826	929,854	7,333,671	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)	(7.00)	(7.00)
28
29	TOTAL C. AUTISM FAMILY	14,888,826	929,854	7,333,671	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)	(7.00)	(7.00)
31
32	D. HEAD & SPINAL CORD INJURY FAM SUPP
33	CLASSIFIED POSITIONS	494,146	434,146	494,146	434,146	494,146	434,146	494,146	434,146
34		(8.00)	(6.00)	(8.00)	(6.00)	(8.00)	(6.00)	(8.00)	(6.00)

J160	Sec. 36-3	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 96
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	23,419,670	5,898,836	8,066,235	5,898,836	8,066,235	5,898,836	8,066,235	5,898,836
2	CASE SERVICES	1,800,000	200,000	1,800,000	200,000	1,800,000	200,000	1,800,000	200,000
3	TOTAL D. HEAD & SPINAL CORD	25,713,816	6,532,982	10,360,381	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)	(8.00)	(6.00)
5
6	E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
7	CLASSIFIED POSITIONS	5,856,262	5,038,640	5,856,262	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)	(96.00)	(83.00)
9	OTHER PERSONAL SERVICES	385,000	85,000	385,000	85,000	385,000	85,000	385,000	85,000
10	OTHER OPERATING EXPENSES	263,874,248	7,127,906	198,442,458	7,127,906	198,442,458	7,127,906	198,442,458	7,127,906
11	CASE SERVICES	11,263,063	2,900,800	11,263,063	2,900,800	11,263,063	2,900,800	12,493,063	4,130,800
12	TOTAL E. INTELLECTUAL DISABILITY	281,378,573	15,152,346	215,946,783	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)	(96.00)	(83.00)
14
15	F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
16	CLASSIFIED POSITIONS	2,073,124	1,919,837	2,073,124	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)	(35.00)	(33.00)
18	OTHER PERSONAL SERVICES	565,171	281,312	565,171	281,312	565,171	281,312	565,171	281,312
19	OTHER OPERATING EXPENSES	30,902,282	417,895	21,107,228	417,895	21,107,228	417,895	21,107,228	417,895
20	CASE SERVICES	33,025		33,025		33,025		33,025
21	TOTAL F. AUTISM COMMUNITY	33,573,602	2,619,044	23,778,548	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)	(35.00)	(33.00)
23
24	G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
25	OTHER OPERATING EXPENSES	4,940,532	558,763	3,324,305	558,763	3,324,305	558,763	3,324,305	558,763
26	TOTAL G. HEAD & SPINAL CORD	4,940,532	558,763	3,324,305	558,763	3,324,305	558,763	3,324,305	558,763
27	INJURY COMMUNITY RESI
28
29	H. REGIONAL CENTERS RESIDENTIAL PGM
30	CLASSIFIED POSITIONS	66,813,252	39,463,750	66,813,252	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)	(1,835.90)	(1,204.85)
32	UNCLASSIFIED POSITIONS	125,000	125,000	125,000	125,000	125,000	125,000	125,000	125,000
33		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
34	OTHER PERSONAL SERVICES	16,658,773	11,036,989	16,658,773	11,036,989	16,658,773	11,036,989	16,658,773	11,036,989

J160	Sec. 36-4	SECTION 36 DEPARTMENT OF DISABILITIES & SPECIAL NEEDS							pg. 97
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	21,160,849		21,160,849		21,160,849		21,160,849
2	CASE SERVICES	944,822		944,822		944,822		944,822
3	TOTAL H. REGIONAL CENTERS	105,702,696	50,625,739	105,702,696	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)	(1,836.90)	(1,205.85)
5
6	TOTAL II. PROGRAM & SERVICES	650,502,098	93,518,473	450,502,098	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)	(2,015.90)	(1,360.85)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	44,345,247	30,177,523	44,345,247	30,177,523	44,345,247	30,177,523	44,345,247	30,177,523
11	TOTAL III. EMPLOYEE BENEFITS	44,345,247	30,177,523	44,345,247	30,177,523	44,345,247	30,177,523	44,345,247	30,177,523
12
13	TOTAL DEPARTMENT OF DISABILITIES &	708,394,070	131,500,076	511,566,673	133,172,679	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)	(2,122.90)	(1,462.85)

J200	Sec. 37-1	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 98
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	127,727	91,823	127,727	91,823	127,727	91,823	127,727	91,823
3		(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)	(1.00)	(0.50)
4	CLASSIFIED POSITIONS	305,081	146,442	305,081	146,442	305,081	146,442	305,081	146,442
5		(4.00)	(1.20)	(4.00)	(1.20)	(4.00)	(1.20)	(4.00)	(1.20)
6	OTHER OPERATING EXPENSES	69,500	15,000	69,500	15,000	69,500	15,000	69,500	15,000
7	AGENCY LEASE PAYMENTS			363,238	363,238	363,238	363,238	363,238	363,238
8	TOTAL I. ADMINISTRATION	502,308	253,265	865,546	616,503	865,546	616,503	865,546	616,503
9		(5.00)	(1.70)	(5.00)	(1.70)	(5.00)	(1.70)	(5.00)	(1.70)
10
11	II. FINANCE & OPERATIONS
12	CLASSIFIED POSITIONS	597,368	187,452	597,368	187,452	597,368	187,452	597,368	187,452
13		(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)	(21.91)	(9.26)
14	OTHER OPERATING EXPENSES	7,529,356	2,789,815	7,529,356	2,789,815	7,529,356	2,789,815	7,529,356	2,789,815
15	LOCAL SALARY SUPPLEMENT	5,040,258	5,040,258	5,040,258	5,040,258	5,040,258	5,040,258	5,040,258	5,040,258
16	STATE BLOCK GRANT	174,474	174,474	174,474	174,474	174,474	174,474	174,474	174,474
17	ALLOC COUNTIES - RESTRICTED	20,000		20,000		20,000		20,000
18	ALLOC OTHER STATE AGENCIES	2,004,079		2,004,079		2,004,079		2,004,079
19	ALCOHOL AND DRUG TREATMENT	48,663,784		48,663,784		48,663,784		48,663,784
20	ALCOHOL & DRUG MATCH FUNDS	2,206,462		2,206,462		2,206,462		2,206,462
21	ALCOHOL & DRUG PREVENTION	11,009,343		11,009,343		11,009,343		11,009,343
22	AID TO COUNTIES - RESTRICTED	94,428	94,428	94,428	94,428	94,428	94,428	94,428	94,428
23	AID OTHER STATE AGENCIES	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902	1,915,902
24	ALCOHOL & DRUG TREATMENT	7,696,716	7,696,716	7,696,716	7,696,716	7,696,716	7,696,716	7,696,716	7,696,716
25	AID TO ENTITIES - ALCOHOL &	100,166	100,166	100,166	100,166	100,166	100,166	100,166	100,166
26	DRUG MATCH FUNDS
27	AID TO ENTITIES - ALCOHOL	84,329	84,329	84,329	84,329	84,329	84,329	84,329	84,329
28	& DRUG PREVENTION
29	TOTAL II. FINANCE	87,136,665	18,083,540	87,136,665	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)	(21.91)	(9.26)
31
32	III. PROGRAMS
33	CLASSIFIED POSITIONS	857,050	123,471	857,050	123,471	857,050	123,471	857,050	123,471
34		(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)	(9.95)	(0.10)

J200	Sec. 37-2	SECTION 37 DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES							pg. 99
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	864,814	44,000	864,814	44,000	864,814	44,000	864,814	44,000
2	OTHER OPERATING EXPENSES	6,877,213	132,500	6,877,213	132,500	6,877,213	132,500	6,877,213	132,500
3	ALLOC OTHER STATE AGENCIES	55,000		55,000		55,000		55,000
4	ALCOHOL & DRUG PREVENTION	35,184		35,184		35,184		35,184
5	TOTAL III. PROGRAMS	8,689,261	299,971	8,689,261	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)	(9.95)	(0.10)
7
8	IV. INFORMATION TECHNOLOGY
9	CLASSIFIED POSITIONS	433,087	133,644	433,087	133,644	433,087	133,644	433,087	133,644
10		(2.00)		(2.00)		(2.00)		(2.00)
11	OTHER PERSONAL SERVICES	64,909		64,909		64,909		64,909
12	OTHER OPERATING EXPENSES	582,500	3,500	582,500	3,500	582,500	3,500	582,500	3,500
13	TOTAL IV. INFORMATION	1,080,496	137,144	1,080,496	137,144	1,080,496	137,144	1,080,496	137,144
14	TECHNOLOGY	(2.00)		(2.00)		(2.00)		(2.00)
15
16	V. LEGAL & COMPLIANCE
17	CLASSIFIED POSITIONS	246,476	72,546	246,476	72,546	246,476	72,546	246,476	72,546
18		(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
19	OTHER PERSONAL SERVICES	99,258	22,267	99,258	22,267	99,258	22,267	99,258	22,267
20	OTHER OPERATING EXPENSES	102,925	15,500	102,925	15,500	102,925	15,500	102,925	15,500
21	TOTAL V. LEGAL & COMPLIANCE	448,659	110,313	448,659	110,313	448,659	110,313	448,659	110,313
22		(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)	(4.15)	(1.00)
23
24	VI. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	1,352,900	379,605	1,352,900	379,605	1,352,900	379,605	1,352,900	379,605
26	TOTAL VI. EMPLOYEE BENEFITS	1,352,900	379,605	1,352,900	379,605	1,352,900	379,605	1,352,900	379,605
27
28	TOTAL DEPARTMENT OF ALCOHOL & OTHER	99,210,289	19,263,838	99,573,527	19,627,076	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)	(43.01)	(12.06)

L040	Sec. 38-1	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 100
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE OFFICE
2	A. AGENCY ADMINISTRATION
3	COMMISSIONERS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	17,303,140	9,880,058	17,303,140	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)	(204.92)	(83.70)
7	UNCLASSIFIED POSITIONS	238,220	88,226	238,220	88,226	238,220	88,226	238,220	88,226
8	OTHER PERSONAL SERVICES	538,308	190,587	538,308	190,587	538,308	190,587	538,308	190,587
9	OTHER OPERATING EXPENSES	18,590,221	4,348,685	18,590,221	4,348,685	18,590,221	4,348,685	18,590,221	4,348,685
10	AGENCY LEASE PAYMENTS							3,961,126	3,961,126
11	TOTAL A. AGENCY	36,919,888	14,757,555	36,919,888	14,757,555	36,919,888	14,757,555	40,881,014	18,718,681
12	ADMINISTRATION	(205.92)	(84.70)	(205.92)	(84.70)	(205.92)	(84.70)	(205.92)	(84.70)
13
14	B. INFORMATION RESOURCE MANAGEMENT
15	CLASSIFIED POSITIONS	5,996,048	2,393,893	5,996,048	2,393,893	5,996,048	2,393,893	5,996,048	2,393,893
16		(89.00)	(33.03)	(89.00)	(33.03)	(89.00)	(33.03)	(89.00)	(33.03)
17	OTHER PERSONAL SERVICES	828,686	160,541	828,686	160,541	828,686	160,541	828,686	160,541
18	OTHER OPERATING EXPENSES	59,366,344	5,791,394	59,366,344	5,791,394	59,366,344	5,791,394	59,366,344	5,791,394
19	TOTAL B. INFORMATION	66,191,078	8,345,828	66,191,078	8,345,828	66,191,078	8,345,828	66,191,078	8,345,828
20	RESOURCE MANAGEMENT	(89.00)	(33.03)	(89.00)	(33.03)	(89.00)	(33.03)	(89.00)	(33.03)
21
22	C. COUNTY OFFICE ADMINISTRATION
23	CLASSIFIED POSITIONS	13,594,219	5,550,551	13,594,219	5,550,551	13,594,219	5,550,551	13,594,219	5,550,551
24		(379.11)	(148.02)	(379.11)	(148.02)	(379.11)	(148.02)	(379.11)	(148.02)
25	UNCLASSIFIED POSITIONS	124,238	47,654	124,238	47,654	124,238	47,654	124,238	47,654
26		(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)	(0.99)	(0.38)
27	OTHER PERSONAL SERVICES	52,268	19,186	52,268	19,186	52,268	19,186	52,268	19,186
28	OTHER OPERATING EXPENSES	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845	2,130,585	770,845
29	CASE SERVICES	336,001	121,565	336,001	121,565	336,001	121,565	336,001	121,565
30	TOTAL C. COUNTY	16,237,311	6,509,801	16,237,311	6,509,801	16,237,311	6,509,801	16,237,311	6,509,801
31	OFFICE ADMINISTRATION	(380.10)	(148.40)	(380.10)	(148.40)	(380.10)	(148.40)	(380.10)	(148.40)
32
33	D. COUNTY SUPPORT OF LOCAL DSS
34	OTHER PERSONAL SERVICES	61,321		61,321		61,321		61,321

L040	Sec. 38-2	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 101
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	390,758		390,758		390,758		390,758
2	ALLOC COUNTIES - UNRESTRICTED	3,900,703		3,900,703		3,900,703		3,900,703
3	TOTAL D. COUNTY SUPPORT OF	4,352,782		4,352,782		4,352,782		4,352,782
4	LOCAL DSS
5
6	E. PROGRAM MANAGEMENT
7	1. CHILDREN'S SERVICES
8	CLASSIFIED POSITIONS	12,785,843	7,833,660	12,785,843	7,833,660	12,785,843	7,833,660	12,785,843	7,833,660
9		(206.22)	(82.90)	(206.22)	(82.90)	(206.22)	(82.90)	(206.22)	(82.90)
10	OTHER PERSONAL SERVICES	342,157	8,211	342,157	8,211	342,157	8,211	342,157	8,211
11	OTHER OPERATING EXPENSES	8,400,878	2,408,272	8,400,878	2,408,272	8,400,878	2,408,272	8,400,878	2,408,272
12	STRENGTHENING FAMILIES PROGRAM	700,000	700,000	700,000	700,000	700,000	700,000	700,000	700,000
13	CASE SERVICES	18,340,956	2,282,856	18,340,956	2,282,856	18,340,956	2,282,856	18,340,956	2,282,856
14	TOTAL 1. CHILDREN'S SERVICES	40,569,834	13,232,999	40,569,834	13,232,999	40,569,834	13,232,999	40,569,834	13,232,999
15		(206.22)	(82.90)	(206.22)	(82.90)	(206.22)	(82.90)	(206.22)	(82.90)
16
17	2. ADULT SERVICES
18	CLASSIFIED POSITIONS	384,032	6,863	384,032	6,863	384,032	6,863	384,032	6,863
19		(9.00)		(9.00)		(9.00)		(9.00)
20	OTHER OPERATING EXPENSES	4,976,631		4,976,631		4,976,631		4,976,631
21	TOTAL 2. ADULT SERVICES	5,360,663	6,863	5,360,663	6,863	5,360,663	6,863	5,360,663	6,863
22		(9.00)		(9.00)		(9.00)		(9.00)
23
24	3. FAMILY INDEPENDENCE
25	CLASSIFIED POSITIONS	337,778	24,951	337,778	24,951	337,778	24,951	337,778	24,951
26		(11.00)		(11.00)		(11.00)		(11.00)
27	OTHER PERSONAL SERVICES	986,228		986,228		986,228		986,228
28	OTHER OPERATING EXPENSES	10,761,483		10,761,483		10,761,483		10,761,483
29	CASE SERVICES	73,610		73,610		73,610		73,610
30	TOTAL 3. FAMILY INDEPENDENCE	12,159,099	24,951	12,159,099	24,951	12,159,099	24,951	12,159,099	24,951
31		(11.00)		(11.00)		(11.00)		(11.00)
32
33	4. ECONOMIC SERVICES
34	CLASSIFIED POSITIONS	3,484,926	941,917	3,484,926	941,917	3,484,926	941,917	3,484,926	941,917

L040	Sec. 38-3	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 102
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)
2	OTHER PERSONAL SERVICES	687,872		687,872		687,872		687,872
3	OTHER OPERATING EXPENSES	5,733,347	1,653,863	5,733,347	1,653,863	5,733,347	1,653,863	14,545,846	1,653,863
4	TOTAL 4. ECONOMIC SERVICES	9,906,145	2,595,780	9,906,145	2,595,780	9,906,145	2,595,780	18,718,644	2,595,780
5		(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)	(181.22)	(27.43)
6
7	TOTAL E. PROGRAM MANAGEMENT	67,995,740	15,860,592	67,995,740	15,860,592	67,995,740	15,860,592	76,808,239	15,860,592
8		(407.44)	(110.33)	(407.44)	(110.33)	(407.44)	(110.33)	(407.44)	(110.33)
9
10	TOTAL I. STATE OFFICE	191,696,800	45,473,777	191,696,800	45,473,777	191,696,800	45,473,777	204,470,425	49,434,903
11		(1,082.46)	(376.46)	(1,082.46)	(376.46)	(1,082.46)	(376.46)	(1,082.46)	(376.46)
12
13	II. PROGRAMS AND SERVICES
14	A. CHILD PROTECTIVE SERVICES
15	1. CPS CASE MANAGEMENT
16	CLASSIFIED POSITIONS	82,018,308	50,070,454	82,018,308	50,070,454	82,018,308	50,070,454	82,018,308	50,070,454
17		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
18	OTHER PERSONAL SERVICES	354,192	119,045	354,192	119,045	354,192	119,045	354,192	119,045
19	OTHER OPERATING EXPENSES	15,151,707	6,118,112	15,151,707	6,118,112	15,151,707	6,118,112	15,151,707	6,118,112
20	CASE SERVICES	1,500	495	1,500	495	1,500	495	479,322	367,478
21	TOTAL 1. CPS CASE MANAGEMENT	97,525,707	56,308,106	97,525,707	56,308,106	97,525,707	56,308,106	98,003,529	56,675,089
22		(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)	(1,338.02)	(706.52)
23
24	2. LEGAL REPRESENTATION
25	CLASSIFIED POSITIONS	7,177,553	3,913,099	7,177,553	3,913,099	7,177,553	3,913,099	7,177,553	3,913,099
26		(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)
27	OTHER PERSONAL SERVICES	41,056	8,186	41,056	8,186	41,056	8,186	41,056	8,186
28	OTHER OPERATING EXPENSES	2,142,767	636,829	2,142,767	636,829	2,142,767	636,829	2,142,767	636,829
29	TOTAL 2. LEGAL REPRESENTATION	9,361,376	4,558,114	9,361,376	4,558,114	9,361,376	4,558,114	9,361,376	4,558,114
30		(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)	(137.00)	(60.54)
31
32	TOTAL A. CHILD	106,887,082	60,866,219	106,887,082	60,866,219	106,887,082	60,866,219	107,364,904	61,233,202
33	PROTECTIVE SERVICES	(1,475.02)	(767.06)	(1,475.02)	(767.06)	(1,475.02)	(767.06)	(1,475.02)	(767.06)
34

L040	Sec. 38-4	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 103
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. FOSTER CARE
2	1. FOSTER CARE CASE MANAGEMENT
3	CLASSIFIED POSITIONS	28,497,716	12,817,248	28,497,716	12,817,248	28,497,716	12,817,248	28,497,716	12,817,248
4		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
5	OTHER PERSONAL SERVICES	1,048,553	244,870	1,048,553	244,870	1,048,553	244,870	1,048,553	244,870
6	OTHER OPERATING EXPENSES	16,564,647	11,774,690	16,564,647	11,774,690	16,564,647	11,774,690	16,564,647	11,774,690
7	CASE SERVICES	1,097,326	910,565	1,097,326	910,565	1,097,326	910,565	1,097,326	910,565
8	TOTAL 1. FOSTER CARE	47,208,242	25,747,373	47,208,242	25,747,373	47,208,242	25,747,373	47,208,242	25,747,373
9	CASE MANAGEMENT	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
10
11	2. FOSTER CARE CASE SERVICES
12	OTHER OPERATING EXPENSES	3,380,344	2,095,813	3,380,344	2,095,813	3,380,344	2,095,813	3,380,344	2,095,813
13	CASE SERVICES	57,071,706	20,251,651	57,071,706	20,251,651	57,071,706	20,251,651	57,935,621	20,839,286
14	TOTAL 2. FOSTER CARE	60,452,050	22,347,464	60,452,050	22,347,464	60,452,050	22,347,464	61,315,965	22,935,099
15	CASE SERVICES
16
17	3. EDC CASE SERVICES
18	IMD GROUP HOMES	26,232,836	24,846,477	26,232,836	24,846,477	26,232,836	24,846,477	30,096,118	27,391,859
19	CASE SERVICES	25,809,699	18,547,428	25,809,699	18,547,428	25,809,699	18,547,428	25,809,699	18,547,428
20	TOTAL 3. EDC CASE SERVICES	52,042,535	43,393,905	52,042,535	43,393,905	52,042,535	43,393,905	55,905,817	45,939,287
21
22	TOTAL B. FOSTER CARE	159,702,827	91,488,742	159,702,827	91,488,742	159,702,827	91,488,742	164,430,024	94,621,759
23		(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)	(820.20)	(379.26)
24
25	C. ADOPTIONS
26	1. ADOPTIONS CASE MANAGEMENT
27	CLASSIFIED POSITIONS	5,383,931	2,992,291	5,383,931	2,992,291	5,383,931	2,992,291	5,383,931	2,992,291
28		(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)
29	OTHER PERSONAL SERVICES	87,872	62,031	87,872	62,031	87,872	62,031	87,872	62,031
30	OTHER OPERATING EXPENSES	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881	1,786,220	403,881
31	CASE SERVICES	700	240	700	240	700	240	700	240
32	TOTAL 1. ADOPTIONS	7,258,723	3,458,443	7,258,723	3,458,443	7,258,723	3,458,443	7,258,723	3,458,443
33	CASE MANAGEMENT	(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)
34

L040	Sec. 38-5	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 104
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	2. ADOPTIONS CASE SERVICES
2	CASE SERVICES	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
3	TOTAL 2. ADOPTIONS	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719	25,275,121	12,616,719
4	CASE SERVICES
5
6	TOTAL C. ADOPTIONS	32,533,844	16,075,162	32,533,844	16,075,162	32,533,844	16,075,162	32,533,844	16,075,162
7		(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)	(137.24)	(63.49)
8
9	D. ADULT PROTECTIVE SERVICES
10	1. APS CASE MANAGEMENT
11	CLASSIFIED POSITIONS	2,986,823	103,118	2,986,823	103,118	2,986,823	103,118	2,986,823	103,118
12		(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
13	OTHER PERSONAL SERVICES	26,821		26,821		26,821		26,821
14	OTHER OPERATING EXPENSES	240,895		240,895		240,895		240,895
15	TOTAL 1. APS CASE MANAGEMENT	3,254,539	103,118	3,254,539	103,118	3,254,539	103,118	3,254,539	103,118
16		(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
17
18	2. APS CASE SERVICES
19	CRIMINAL DOMESTIC VIOLENCE	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
20	- SCCADVASA
21	CASE SERVICES	607,000	432,000	607,000	432,000	607,000	432,000	607,000	432,000
22	TOTAL 2. APS CASE SERVICES	2,107,000	1,932,000	2,107,000	1,932,000	2,107,000	1,932,000	2,107,000	1,932,000
23
24	TOTAL D. ADULT	5,361,539	2,035,118	5,361,539	2,035,118	5,361,539	2,035,118	5,361,539	2,035,118
25	PROTECTIVE SERVICES	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)	(91.00)	(0.68)
26
27	E. EMPLOYMENT AND TRAINING SERVICES
28	1. EMPL & TRNG CASE MANAGEMENT
29	CLASSIFIED POSITIONS	20,464,586	8,775,254	20,464,586	8,775,254	20,464,586	8,775,254	20,464,586	8,775,254
30		(660.15)	(237.71)	(660.15)	(237.71)	(660.15)	(237.71)	(660.15)	(237.71)
31	OTHER PERSONAL SERVICES	1,816,289		1,816,289		1,816,289		1,816,289
32	OTHER OPERATING EXPENSES	566,886	41,690	566,886	41,690	566,886	41,690	566,886	41,690
33	TOTAL 1. EMPL & TRNG	22,847,761	8,816,944	22,847,761	8,816,944	22,847,761	8,816,944	22,847,761	8,816,944
34	CASE MANAGEMENT	(660.15)	(237.71)	(660.15)	(237.71)	(660.15)	(237.71)	(660.15)	(237.71)

L040	Sec. 38-6	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 105
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	2. EMPL & TRNG CASE SERVICES
2	CASE SERVICES	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
3	TOTAL 2. EMPL & TRNG	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500	7,520,582	2,500
4	CASE SERVICES
5
6	3. TANF CASE SERVICES
7	CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
8	TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903	62,048,519	3,625,903
9
10	TOTAL E. EMPLOYMENT AND	92,416,862	12,445,347	92,416,862	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)	(660.15)	(237.71)
12
13	F. CHILD SUPPORT ENFORCEMENT
14	CLASSIFIED POSITIONS	8,017,608	2,486,633	8,017,608	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)	(253.00)	(60.18)
16	OTHER PERSONAL SERVICES	489,162		489,162		489,162		489,162
17	OTHER OPERATING EXPENSES	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863	70,449,908	6,934,863
18	ALLOC OTHER ENTITIES	6,500		6,500		6,500		6,500
19	TOTAL F. CHILD	78,963,178	9,421,496	78,963,178	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)	(253.00)	(60.18)
21
22	G. FOOD STAMP ASSISTANCE PROGRAM
23	CLASSIFIED POSITIONS	13,401,680	6,604,870	13,401,680	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)	(350.00)	(88.50)
25	OTHER PERSONAL SERVICES	1,896,965	37,491	1,896,965	37,491	1,896,965	37,491	1,896,965	37,491
26	OTHER OPERATING EXPENSES	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652	2,007,654	551,652
27	TOTAL G. FOOD STAMP	17,306,299	7,194,013	17,306,299	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)	(350.00)	(88.50)
29
30	H. FAMILY PRESERVATION
31	CLASSIFIED POSITIONS	626,511	547,304	626,511	547,304	626,511	547,304	626,511	547,304
32		(31.08)	(12.33)	(31.08)	(12.33)	(31.08)	(12.33)	(31.08)	(12.33)
33	OTHER PERSONAL SERVICES	896,650	24,541	896,650	24,541	896,650	24,541	896,650	24,541
34	OTHER OPERATING EXPENSES	6,044,663	2,494,090	6,044,663	2,494,090	6,044,663	2,494,090	6,044,663	2,494,090

L040	Sec. 38-7	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 106
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	1,783,245		1,783,245		1,783,245		1,783,245
2	TOTAL H. FAMILY PRESERVATION	9,351,069	3,065,935	9,351,069	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)	(31.08)	(12.33)
4
5	I. HOMEMAKER
6	CLASSIFIED POSITIONS	1,241,735	3,636	1,241,735	3,636	1,241,735	3,636	1,241,735	3,636
7		(73.00)		(73.00)		(73.00)		(73.00)
8	OTHER OPERATING EXPENSES	276,400		276,400		276,400		276,400
9	TOTAL I. HOMEMAKER	1,518,135	3,636	1,518,135	3,636	1,518,135	3,636	1,518,135	3,636
10		(73.00)		(73.00)		(73.00)		(73.00)
11
12	J. BATTERED SPOUSE
13	CLASSIFIED POSITIONS	612	612	612	612	612	612	612	612
14		(1.00)		(1.00)		(1.00)		(1.00)
15	OTHER PERSONAL SERVICES	33,730		33,730		33,730		33,730
16	OTHER OPERATING EXPENSES	23,875		23,875		23,875		23,875
17	ALLOC OTHER ENTITIES	3,999,554		3,999,554		3,999,554		3,999,554
18	AID TO OTHER ENTITIES	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333	1,648,333
19	TOTAL J. BATTERED SPOUSE	5,706,104	1,648,945	5,706,104	1,648,945	5,706,104	1,648,945	5,706,104	1,648,945
20		(1.00)		(1.00)		(1.00)		(1.00)
21
22	K. PREGNANCY PREVENTION
23	CLASSIFIED POSITIONS	91,228		91,228		91,228		91,228
24		(2.00)		(2.00)		(2.00)		(2.00)
25	OTHER PERSONAL SERVICES	32,749		32,749		32,749		32,749
26	OTHER OPERATING EXPENSES	26,200		26,200		26,200		26,200
27	CONTINUATION OF TEEN	546,972	546,972	546,972	546,972	546,972	546,972	546,972	546,972
28	PREGNANCY PREVENTION
29	TOTAL K. PREGNANCY PREVENTION	697,149	546,972	697,149	546,972	697,149	546,972	697,149	546,972
30		(2.00)		(2.00)		(2.00)		(2.00)
31
32	L. FOOD SERVICE
33	NEW POSITIONS - PROGRAM							140,108	28,022
34	COORDINATOR I							(2.00)	(0.40)

L040	Sec. 38-8	SECTION 38 DEPARTMENT OF SOCIAL SERVICES							pg. 107
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES							26,486	5,297
2	CASE SERVICES	36,036,715		36,036,715		36,036,715		37,136,715	1,100,000
3	TOTAL L. FOOD SERVICE	36,036,715		36,036,715		36,036,715		37,303,309	1,133,319
4								(2.00)	(0.40)
5
6	M. CHILD CARE
7	CLASSIFIED POSITIONS	5,121,371	77,094	5,121,371	77,094	5,121,371	77,094	5,121,371	77,094
8		(251.99)		(251.99)		(251.99)		(251.99)
9	NEW POSITIONS - CASE WORKER I			58,393		58,393		58,393
10				(1.00)		(1.00)		(1.00)
11	NEW POSITIONS - ELIGIBILITY			175,179		175,179		175,179
12	SPECIALIST II			(3.00)		(3.00)		(3.00)
13	NEW POSITIONS - PROGRAM			168,482		168,482		168,482
14	COORDINATOR II			(2.00)		(2.00)		(2.00)
15	OTHER PERSONAL SERVICES	2,636,821		2,636,821		2,636,821		2,636,821
16	OTHER OPERATING EXPENSES	14,808,846	16,377	14,888,304	16,377	14,888,304	16,377	14,888,304	16,377
17	CASE SERVICES	68,651,307	10,197,437	68,651,307	10,197,437	68,651,307	10,197,437	71,151,307	12,697,437
18	ALLOC PRIVATE SECTOR	450,000		450,000		450,000		450,000
19	TOTAL M. CHILD CARE	91,668,345	10,290,908	92,149,857	10,290,908	92,149,857	10,290,908	94,649,857	12,790,908
20		(251.99)		(257.99)		(257.99)		(257.99)
21
22	N. KINSHIP
23	CASE SERVICES	696,833	198,018	696,833	198,018	696,833	198,018	696,833	198,018
24	TOTAL N. KINSHIP	696,833	198,018	696,833	198,018	696,833	198,018	696,833	198,018
25
26	TOTAL II. PROGRAMS	638,845,980	215,280,510	639,327,492	215,280,510	639,327,492	215,280,510	648,299,105	222,413,829
27	AND SERVICES	(4,145.68)	(1,609.21)	(4,151.68)	(1,609.21)	(4,151.68)	(1,609.21)	(4,153.68)	(1,609.61)
28
29	III. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	84,130,786	46,709,018	84,315,731	46,709,018	84,315,731	46,709,018	84,380,181	46,721,908
31	TOTAL III. EMPLOYEE BENEFITS	84,130,786	46,709,018	84,315,731	46,709,018	84,315,731	46,709,018	84,380,181	46,721,908
32
33	TOTAL DEPARTMENT OF	914,673,566	307,463,305	915,340,023	307,463,305	915,340,023	307,463,305	937,149,711	318,570,640
34	SOCIAL SERVICES	(5,228.14)	(1,985.67)	(5,234.14)	(1,985.67)	(5,234.14)	(1,985.67)	(5,236.14)	(1,986.07)

L240	Sec. 39-1	SECTION 39 COMMISSION FOR THE BLIND							pg. 108
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	124,229	124,229	124,229	124,229	124,229	124,229	124,229	124,229
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	913,881	913,881	913,881	913,881	913,881	913,881	913,881	913,881
5		(15.77)	(15.00)	(15.77)	(15.00)	(15.77)	(15.00)	(15.77)	(15.00)
6	OTHER PERSONAL SERVICES	38,100	38,100	38,100	38,100	38,100	38,100	38,100	38,100
7	OTHER OPERATING EXPENSES	463,912	444,061	463,912	444,061	463,912	444,061	463,912	444,061
8	TOTAL I. ADMINISTRATION	1,540,122	1,520,271	1,540,122	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)	(16.77)	(16.00)
10
11	II. REHABILITATION SERVICES
12	A. VOCATIONAL REHABILITATION
13	CLASSIFIED POSITIONS	1,586,380	568,777	1,586,380	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)	(45.56)	(8.59)
15	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
16	OTHER OPERATING EXPENSES	1,550,045	57,787	1,623,710	57,787	1,623,710	57,787	1,623,710	57,787
17	CASE SERVICES	1,126,476	407,000	1,680,452	407,000	1,680,452	407,000	1,788,846	515,394
18	TOTAL A. VOCATIONAL	4,267,901	1,033,564	4,895,542	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)	(45.56)	(8.59)
20
21	B. BUSINESS ENTERPRISE PROGRAM
22	CLASSIFIED POSITIONS	591,150	150,617	591,150	150,617	591,150	150,617	591,150	150,617
23		(13.00)	(1.46)	(13.00)	(1.46)	(13.00)	(1.46)	(13.00)	(1.46)
24	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
25	OTHER OPERATING EXPENSES	40,355,500	20,000	40,571,198	20,000	40,571,198	20,000	40,571,198	20,000
26	CASE SERVICES	296,680	20,000	296,680	20,000	296,680	20,000	296,680	20,000
27	TOTAL B. BUSINESS	41,248,330	190,617	41,464,028	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)	(13.00)	(1.46)
29
30	C. SCCB TRAINING CENTER
31	CLASSIFIED POSITIONS	1,243,935	373,268	1,243,935	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)	(29.00)	(5.28)
33	OTHER PERSONAL SERVICES	204,932		204,932		204,932		204,932
34	OTHER OPERATING EXPENSES	402,000	42,000	416,157	42,000	416,157	42,000	416,157	42,000

L240	Sec. 39-2	SECTION 39 COMMISSION FOR THE BLIND							pg. 109
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	385,202	35,202	385,202	35,202	385,202	35,202	385,202	35,202
2	TOTAL C. SCCB TRAINING CENTER	2,236,069	450,470	2,250,226	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)	(29.00)	(5.28)
4
5	D. TRANSITION SERVICES
6	CLASSIFIED POSITIONS	149,904	686	149,904	686	149,904	686	149,904	686
7		(4.00)		(4.00)		(4.00)		(4.00)
8	OTHER OPERATING EXPENSES	11,000	1,000	33,348	1,000	33,348	1,000	33,348	1,000
9	CASE SERVICES	2,602,000	202,000	2,699,760	202,000	2,699,760	202,000	2,718,888	221,128
10	TOTAL D. TRANSITION SERVICES	2,762,904	203,686	2,883,012	203,686	2,883,012	203,686	2,902,140	222,814
11		(4.00)		(4.00)		(4.00)		(4.00)
12
13	TOTAL II. REHABILITATION	50,515,204	1,878,337	51,492,808	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)	(91.56)	(15.33)
15
16	III. PREVENTION OF BLINDNESS
17	CLASSIFIED POSITIONS	234,923	234,923	234,923	234,923	234,923	234,923	234,923	234,923
18		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
19	OTHER OPERATING EXPENSES	108,100	108,100	108,100	108,100	108,100	108,100	108,100	108,100
20	CASE SERVICES	363,486	363,486	363,486	363,486	363,486	363,486	363,486	363,486
21	TOTAL III. PREVENTION	706,509	706,509	706,509	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)	(4.00)	(4.00)
23
24	IV. OLDER BLIND SERVICES
25	CLASSIFIED POSITIONS	335,782	108,224	335,782	108,224	335,782	108,224	335,782	108,224
26		(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)
27	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
28	OTHER OPERATING EXPENSES	90,000		90,000		90,000		187,524	97,524
29	CASE SERVICES	216,188	69,000	216,188	69,000	216,188	69,000	411,236	264,048
30	TOTAL IV. OLDER	646,970	177,224	646,970	177,224	646,970	177,224	939,542	469,796
31	BLIND SERVICES	(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)	(6.63)	(0.52)
32
33	V. CHILDREN'S SERVICES
34	CLASSIFIED POSITIONS	166,358	166,358	166,358	166,358	166,358	166,358	166,358	166,358

L240	Sec. 39-3	SECTION 39 COMMISSION FOR THE BLIND							pg. 110
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)
2	OTHER OPERATING EXPENSES	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
3	CASE SERVICES	97,000	97,000	97,000	97,000	97,000	97,000	97,000	97,000
4	TOTAL V. CHILDREN'S SERVICES	308,358	308,358	308,358	308,358	308,358	308,358	308,358	308,358
5		(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)	(3.53)
6
7	VI. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	2,111,316	1,107,393	2,111,316	1,107,393	2,111,316	1,107,393	2,243,278	1,239,355
9	TOTAL VI. EMPLOYEE BENEFITS	2,111,316	1,107,393	2,111,316	1,107,393	2,111,316	1,107,393	2,243,278	1,239,355
10
11	TOTAL COMMISSION FOR	55,828,479	5,698,092	56,806,083	5,698,092	56,806,083	5,698,092	57,651,387	6,543,396
12	THE BLIND	(122.49)	(39.38)	(122.49)	(39.38)	(122.49)	(39.38)	(122.49)	(39.38)

L060	Sec. 40-1	SECTION 40 DEPARTMENT ON AGING							pg. 111
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	130,000	130,000	130,000	130,000	130,000	130,000	130,000	130,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,360,146	1,216,164	2,360,146	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)	(34.50)	(15.15)
6	NEW POSITIONS - PROGRAM			50,341		50,341
7	COORDINATOR I			(1.00)		(1.00)
8	NEW POSITIONS - PROGRAM			75,512		75,512
9	COORDINATOR II			(1.50)		(1.50)
10	UNCLASSIFIED POSITIONS	85,000	85,000	85,000	85,000	85,000	85,000	85,000	85,000
11	OTHER PERSONAL SERVICES	62,090	35,840	62,090	35,840	62,090	35,840	62,090	35,840
12	OTHER OPERATING EXPENSES	1,803,757	594,284	1,848,757	594,284	1,848,757	594,284	1,803,757	594,284
13	TOTAL I. ADMINISTRATION	4,440,993	2,061,288	4,611,846	2,061,288	4,611,846	2,061,288	4,440,993	2,061,288
14		(35.50)	(16.15)	(38.00)	(16.15)	(38.00)	(16.15)	(35.50)	(16.15)
15
16	II. PROGRAMS AND SERVICES
17	A. AGING ASSISTANCE
18	OTHER OPERATING EXPENSES	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000
19	ALZHEIMERS	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
20	FAMILY CAREGIVERS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
21	GERIATRIC PHYSICIAN LOAN	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
22	PROGRAM
23	HOME AND COMMUNITY	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000	10,972,000
24	BASED SERVICES
25	SILVER HAIRED LEGISLATURE	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
26	CASE SERVICES	825,000		825,000		825,000		825,000
27	ALLOC OTHER STATE AGENCIES	100,000		100,000		100,000		100,000
28	ALLOC OTHER ENTITIES	26,939,714	466,482	29,939,714	466,482	29,939,714	466,482	29,939,714	466,482
29	AID TO OTHER ENTITIES	1,673,310	1,183,110	1,673,310	1,183,110	1,673,310	1,183,110	1,673,310	1,183,110
30	TOTAL A. AGING ASSISTANCE	44,010,024	16,121,592	47,010,024	16,121,592	47,010,024	16,121,592	47,010,024	16,121,592
31
32	B. ADULT GUARDIAN AD LITEM
33	CLASSIFIED POSITIONS	561,759	561,759	561,759	561,759	561,759	561,759	606,759	606,759
34		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)

L060	Sec. 40-2	SECTION 40 DEPARTMENT ON AGING							pg. 112
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	447,943	447,943	447,943	447,943	447,943	447,943	447,943	447,943
2	TOTAL B. ADULT GUARDIAN	1,009,702	1,009,702	1,009,702	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)	(8.00)	(8.00)
4
5	C. STATE LONG TERM CARE OMBUDSMAN
6	CLASSIFIED POSITIONS	533,000	213,000	533,000	213,000	533,000	213,000	533,000	213,000
7		(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)
8	NEW POSITIONS - PROGRAM							64,885	9,733
9	COORDINATOR II							(1.00)	(0.15)
10	OTHER OPERATING EXPENSES							18,000	2,700
11	ALLOC OTHER ENTITIES	2,950,000	450,000	2,950,000	450,000	2,950,000	450,000	2,950,000	450,000
12	TOTAL C. STATE LONG TERM	3,483,000	663,000	3,483,000	663,000	3,483,000	663,000	3,565,885	675,433
13	CARE OMBUDSMAN	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(7.00)	(2.15)
14
15	D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
16	NEW POSITIONS - PROGRAM							583,965	583,965
17	COORDINATOR I							(9.00)	(9.00)
18	NEW POSITIONS - PROGRAM							78,343	78,343
19	COORDINATOR II							(1.00)	(1.00)
20	OTHER OPERATING EXPENSES							180,000	180,000
21	TOTAL D. CAREGIVER AND ALZHEIMER							842,308	842,308
22	RESOURCES DIVISION							(10.00)	(10.00)
23
24	E. HOME STABILIZATION PROGRAM
25	NEW POSITIONS -							37,605	37,605
26	ADMINISTRATIVE ASSISTANT							(1.00)	(1.00)
27	NEW POSITIONS - OCCUPATIONAL							64,885	64,885
28	THERAPY ASSISTANT							(1.00)	(1.00)
29	NEW POSITIONS - PHYSICAL							95,327	95,327
30	THERAPIST I							(1.00)	(1.00)
31	OTHER OPERATING EXPENSES							54,000	54,000
32	CASE SERVICES							667,078	667,078
33	TOTAL E. HOME							918,895	918,895
34	STABILIZATION PROGRAM							(3.00)	(3.00)

L060	Sec. 40-3	SECTION 40 DEPARTMENT ON AGING							pg. 113
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	48,502,726	17,794,294	51,502,726	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)	(14.00)	(10.00)	(28.00)	(23.15)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	1,333,431	817,348	1,420,889	817,348	1,420,889	817,348	1,731,135	1,192,439
6	TOTAL III. EMPLOYEE BENEFITS	1,333,431	817,348	1,420,889	817,348	1,420,889	817,348	1,731,135	1,192,439
7
8	TOTAL DEPARTMENT ON AGING	54,277,150	20,672,930	57,535,461	20,672,930	57,535,461	20,672,930	59,563,942	22,866,657
9		(49.50)	(26.15)	(52.00)	(26.15)	(52.00)	(26.15)	(63.50)	(39.30)

L080	Sec. 41-1	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 114
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	132,600	132,600	132,600	132,600	132,600	132,600	132,600	132,600
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	190,851	190,851	190,851	190,851	190,851	190,851	190,851	190,851
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	NEW POSITIONS - SENIOR							64,885	64,885
7	ACCOUNTANT/FISCAL ANALYST							(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	97,866	97,866	97,866	97,866	97,866	97,866	102,474	102,474
9	CHILDREN'S TRUST FUND	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
10	NETWORK OF CHILDREN'S	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000
11	ADVOCACY CENTERS
12	TOTAL I. ADMINISTRATION	701,317	701,317	701,317	701,317	701,317	701,317	770,810	770,810
13		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(4.00)	(4.00)
14
15	II. PROGRAMS AND SERVICES
16	A. GUARDIAN AD LITEM
17	CLASSIFIED POSITIONS	3,981,277	2,246,277	3,981,277	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)	(122.00)	(56.05)
19	NEW POSITIONS -							134,930	134,930
20	PROGRAM ASSISTANT							(3.00)	(3.00)
21	NEW POSITIONS - PROGRAM							214,388	214,388
22	COORDINATOR I							(4.00)	(4.00)
23	NEW POSITIONS - PROGRAM							64,885	64,885
24	COORDINATOR II							(1.00)	(1.00)
25	UNCLASSIFIED POSITIONS	261,855	161,855	261,855	161,855	261,855	161,855	261,855	161,855
26		(2.60)	(1.60)	(2.60)	(1.60)	(2.60)	(1.60)	(2.60)	(1.60)
27	OTHER PERSONAL SERVICES	418,380	40,000	418,380	40,000	418,380	40,000	418,380	40,000
28	OTHER OPERATING EXPENSES	3,793,065	1,628,523	3,793,065	1,628,523	3,793,065	1,628,523	3,793,065	1,628,523
29	TOTAL A. GUARDIAN AD LITEM	8,454,577	4,076,655	8,454,577	4,076,655	8,454,577	4,076,655	8,868,780	4,490,858
30		(124.60)	(57.65)	(124.60)	(57.65)	(124.60)	(57.65)	(132.60)	(65.65)
31
32	B. FOSTER CARE
33	CLASSIFIED POSITIONS	1,118,622	527,745	1,118,622	527,745	1,118,622	527,745	1,118,622	527,745
34		(28.00)	(9.58)	(28.00)	(9.58)	(28.00)	(9.58)	(28.00)	(14.37)

L080	Sec. 41-2	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 115
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS -							44,977	44,977
2	PROGRAM ASSISTANT							(1.00)	(1.00)
3	UNCLASSIFIED POSITIONS	10,250	10,250	10,250	10,250	10,250	10,250	10,250	10,250
4		(1.10)	(0.33)	(1.10)	(0.33)	(1.10)	(0.33)	(1.10)	(0.33)
5	OTHER PERSONAL SERVICES	36,000	6,000	36,000	6,000	36,000	6,000	36,000	6,000
6	OTHER OPERATING EXPENSES	677,503	200,503	677,503	200,503	677,503	200,503	677,503	200,503
7	TOTAL B. FOSTER CARE	1,842,375	744,498	1,842,375	744,498	1,842,375	744,498	1,887,352	789,475
8		(29.10)	(9.91)	(29.10)	(9.91)	(29.10)	(9.91)	(30.10)	(15.70)
9
10	C. CONTINUUM OF CARE
11	CLASSIFIED POSITIONS	1,938,904	739,904	1,938,904	739,904	1,938,904	739,904	1,938,904	739,904
12		(69.00)	(27.00)	(69.00)	(27.00)	(69.00)	(27.00)	(69.00)	(39.00)
13	UNCLASSIFIED POSITIONS	30,750	30,750	30,750	30,750	30,750	30,750	30,750	30,750
14		(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)	(0.30)
15	OTHER PERSONAL SERVICES	400,000		400,000		400,000		400,000
16	OTHER OPERATING EXPENSES	3,051,492	1,051,492	3,051,492	1,051,492	3,051,492	1,051,492	3,051,492	1,051,492
17	CASE SERVICES	363,031	142,885	363,031	142,885	363,031	142,885	363,031	142,885
18	TOTAL C. CONTINUUM OF CARE	5,784,177	1,965,031	5,784,177	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)	(27.30)	(69.30)	(39.30)
20
21	D. INVESTIGATIONS UNIT
22	CLASSIFIED POSITIONS	283,996	283,996	283,996	283,996	283,996	283,996	283,996	283,996
23		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
24	NEW POSITIONS - PROGRAM							161,871	161,871
25	COORDINATOR I							(3.00)	(3.00)
26	NEW POSITIONS - PROGRAM							64,885	64,885
27	COORDINATOR II							(1.00)	(1.00)
28	NEW POSITIONS - PROGRAM							95,327	95,327
29	MANAGER II							(1.00)	(1.00)
30	UNCLASSIFIED POSITIONS	89,128	89,128	89,128	89,128	89,128	89,128	89,128	89,128
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32	OTHER OPERATING EXPENSES	261,250	261,250	261,250	261,250	261,250	261,250	337,330	337,330
33	TOTAL D. INVESTIGATIONS UNIT	634,374	634,374	634,374	634,374	634,374	634,374	1,032,537	1,032,537
34		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(10.00)	(10.00)

L080	Sec. 41-3	SECTION 41 DEPARTMENT OF CHILDREN'S ADVOCACY							pg. 116
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	16,715,503	7,420,558	16,715,503	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)	(228.00)	(99.86)	(242.00)	(130.65)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	4,469,804	2,285,381	4,469,804	2,285,381	4,469,804	2,285,381	4,641,659	2,457,236
6	TOTAL III. EMPLOYEE BENEFITS	4,469,804	2,285,381	4,469,804	2,285,381	4,469,804	2,285,381	4,641,659	2,457,236
7
8	TOTAL DEPARTMENT OF	21,886,624	10,407,256	21,886,624	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)	(231.00)	(102.86)	(246.00)	(134.65)

L320	Sec. 42-1	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 117
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. EXECUTIVE DIVISION
3	EXECUTIVE DIRECTOR	170,000		170,000		170,000		170,000
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	1,729,404		1,981,404		1,981,404		1,981,404
6		(18.00)		(18.00)		(18.00)		(18.00)
7	OTHER PERSONAL SERVICES	63,596		151,596		151,596		151,596
8	OTHER OPERATING EXPENSES	1,791,000		1,428,871		1,428,871		1,428,871
9	ALLOC OTHER STATE AGENCIES	2,500,000		2,500,000		2,500,000		2,500,000
10	ALLOC OTHER ENTITIES	2,500,000		2,500,000		2,500,000		2,500,000
11	TOTAL A. EXECUTIVE DIVISION	8,754,000		8,731,871		8,731,871		8,731,871
12		(19.00)		(19.00)		(19.00)		(19.00)
13
14	B. FINANCE DIVISION
15	CLASSIFIED POSITIONS	717,000		753,000		753,000		753,000
16		(10.00)		(10.00)		(10.00)		(10.00)
17	OTHER OPERATING EXPENSES	142,000		170,777		170,777		170,777
18	TOTAL B. FINANCE DIVISION	859,000		923,777		923,777		923,777
19		(10.00)		(10.00)		(10.00)		(10.00)
20
21	C. SUPPORT SERVICES
22	CLASSIFIED POSITIONS	1,747,678		1,834,678		1,834,678		1,834,678
23		(12.00)		(12.00)		(12.00)		(12.00)
24	OTHER PERSONAL SERVICES	123,322		129,322		129,322		129,322
25	OTHER OPERATING EXPENSES	1,883,000		2,442,999		2,442,999		2,442,999
26	TOTAL C. SUPPORT SERVICES	3,754,000		4,406,999		4,406,999		4,406,999
27		(12.00)		(12.00)		(12.00)		(12.00)
28
29	TOTAL I. ADMINISTRATION	13,367,000		14,062,647		14,062,647		14,062,647
30		(41.00)		(41.00)		(41.00)		(41.00)
31
32	II. HOUSING PROGRAMS
33	A. CONTRACT ADMIN & COMPLIANCE
34	CLASSIFIED POSITIONS	1,442,000		1,406,000		1,406,000		1,406,000

L320	Sec. 42-2	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 118
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(35.00)		(35.00)		(35.00)		(35.00)
2	UNCLASSIFIED POSITIONS	5,736		5,736		5,736		5,736
3	OTHER PERSONAL SERVICES	157,264		273,264		273,264		273,264
4	OTHER OPERATING EXPENSES	499,295		572,242		572,242		572,242
5	CASE SERVICES	167,500,000		175,097,705		175,097,705		175,097,705
6	TOTAL A. CONTRACT ADMIN	169,604,295		177,354,947		177,354,947		177,354,947
7	& COMPLIANCE	(35.00)		(35.00)		(35.00)		(35.00)
8
9	B. RENTAL ASSISTANCE
10	CLASSIFIED POSITIONS	877,356		820,356		820,356		820,356
11		(17.00)		(17.00)		(17.00)		(17.00)
12	OTHER PERSONAL SERVICES	83,644		188,644		188,644		188,644
13	OTHER OPERATING EXPENSES	1,137,000		1,200,051		1,200,051		1,200,051
14	CASE SERVICES	15,000,000		17,000,000		17,000,000		17,000,000
15	TOTAL B. RENTAL ASSISTANCE	17,098,000		19,209,051		19,209,051		19,209,051
16		(17.00)		(17.00)		(17.00)		(17.00)
17
18	C. HOUSING INITIATIVES
19	CLASSIFIED POSITIONS	1,102,000		1,191,000		1,191,000		1,191,000
20		(19.00)		(19.00)		(19.00)		(19.00)
21	NEW POSITIONS - PROGRAM			53,000		53,000		53,000
22	COORDINATOR I			(1.00)		(1.00)		(1.00)
23	UNCLASSIFIED POSITIONS	124,857		124,857		124,857		124,857
24	OTHER PERSONAL SERVICES	51,143		60,143		60,143		60,143
25	OTHER OPERATING EXPENSES	20,622,000		685,571		685,571		685,571
26	CASE SERVICES	3,250,847		3,250,847		3,250,847		3,250,847
27	ALLOC MUNICIPALITIES -	1,700,000		1,700,000		1,700,000		1,700,000
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	600,000		600,000		600,000		600,000
30	ALLOC OTHER STATE AGENCIES	1,500,000		9,000,000		9,000,000		9,000,000
31	ALLOC OTHER ENTITIES	18,324,153		18,324,153		18,324,153		18,324,153
32	TOTAL C. HOUSING INITIATIVES	47,275,000		34,989,571		34,989,571		34,989,571
33		(19.00)		(20.00)		(20.00)		(20.00)
34

L320	Sec. 42-3	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 119
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. HOUSING CREDIT
2	CLASSIFIED POSITIONS	709,000		791,000		791,000		791,000
3		(7.00)		(7.00)		(7.00)		(7.00)
4	NEW POSITIONS - PROGRAM			53,000		53,000		53,000
5	COORDINATOR I			(1.00)		(1.00)		(1.00)
6	UNCLASSIFIED POSITIONS	1,668		1,668		1,668		1,668
7	OTHER PERSONAL SERVICES	19,332		20,332		20,332		20,332
8	OTHER OPERATING EXPENSES	496,485		531,220		531,220		531,220
9	TOTAL D. HOUSING CREDIT	1,226,485		1,397,220		1,397,220		1,397,220
10		(7.00)		(8.00)		(8.00)		(8.00)
11
12	TOTAL II. HOUSING PROGRAMS	235,203,780		232,950,789		232,950,789		232,950,789
13		(78.00)		(80.00)		(80.00)		(80.00)
14
15	III. HOMEOWNERSHIP PROGRAMS
16	A. MORTGAGE PRODUCTION
17	CLASSIFIED POSITIONS	839,169		885,169		885,169		885,169
18		(8.00)		(8.00)		(8.00)		(8.00)
19	OTHER PERSONAL SERVICES	70,831		70,831		70,831		70,831
20	OTHER OPERATING EXPENSES	1,478,000		1,518,879		1,518,879		1,518,879
21	TOTAL A. MORTGAGE PRODUCTION	2,388,000		2,474,879		2,474,879		2,474,879
22		(8.00)		(8.00)		(8.00)		(8.00)
23
24	B. MORTGAGE SERVICING
25	CLASSIFIED POSITIONS	1,331,636		1,317,636		1,317,636		1,317,636
26		(21.00)		(21.00)		(21.00)		(21.00)
27	OTHER PERSONAL SERVICES	23,364		25,364		25,364		25,364
28	OTHER OPERATING EXPENSES	2,060,000		2,117,685		2,117,685		2,117,685
29	TOTAL B. MORTGAGE SERVICING	3,415,000		3,460,685		3,460,685		3,460,685
30		(21.00)		(21.00)		(21.00)		(21.00)
31
32	TOTAL III. HOMEOWNERSHIP	5,803,000		5,935,564		5,935,564		5,935,564
33	PROGRAMS	(29.00)		(29.00)		(29.00)		(29.00)
34

L320	Sec. 42-4	SECTION 42 HOUSING FINANCE & DEVELOPMENT AUTHORITY							pg. 120
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	4,824,000		5,211,000		5,211,000		5,211,000
3	TOTAL IV. EMPLOYEE BENEFITS	4,824,000		5,211,000		5,211,000		5,211,000
4
5	TOTAL HOUSING FINANCE &	259,197,780		258,160,000		258,160,000		258,160,000
6	DEVELOPMENT AUTHORITY	(148.00)		(150.00)		(150.00)		(150.00)

P120	Sec. 43-1	SECTION 43 FORESTRY COMMISSION							pg. 121
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE FORESTER	140,291	140,291	140,291	140,291	140,291	140,291	140,291	140,291
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	642,986	642,986	642,986	642,986	642,986	642,986	642,986	642,986
5		(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)	(15.20)
6	NEW POSITIONS - HUMAN							60,810	60,810
7	RESOURCES COORDINATOR							(1.00)	(1.00)
8	UNCLASSIFIED POSITIONS	88,000	88,000	88,000	88,000	88,000	88,000	88,000	88,000
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	141,520	141,520	141,520	141,520	141,520	141,520	141,520	141,520
12	TOTAL I. ADMINISTRATION	1,022,797	1,022,797	1,022,797	1,022,797	1,022,797	1,022,797	1,083,607	1,083,607
13		(17.20)	(17.20)	(17.20)	(17.20)	(17.20)	(17.20)	(18.20)	(18.20)
14
15	II. FOREST PROTECTION AND DEVELOPMENT
16	CLASSIFIED POSITIONS	16,129,088	15,018,570	16,684,088	15,573,570	16,684,088	15,573,570	17,271,694	16,161,176
17		(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(307.25)
18	NEW POSITIONS - FORESTER II							128,378	128,378
19								(2.00)	(2.00)
20	NEW POSITIONS -							74,324	74,324
21	INVESTIGATOR IV							(1.00)	(1.00)
22	NEW POSITIONS - OSHA							74,324	74,324
23	OFFICER III							(1.00)	(1.00)
24	OTHER PERSONAL SERVICES	353,000	175,000	353,000	175,000	353,000	175,000	353,000	175,000
25	OTHER OPERATING EXPENSES	15,932,777	5,202,210	17,182,777	5,202,210	17,182,777	5,202,210	17,242,777	5,262,210
26	FOREST RENEWAL PROGRAM	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000	1,000,000	200,000
27	ALLOC MUNICIPALITIES -	30,000		30,000		30,000		30,000
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	47,000		47,000		47,000		47,000
30	ALLOC OTHER ENTITIES	308,475	125,000	308,475	125,000	308,475	125,000	308,475	125,000
31	ALLOC PRIVATE SECTOR	545,000		1,795,000		1,795,000		1,795,000
32	TOTAL II. FOREST PROTECTION	34,345,340	20,720,780	37,400,340	21,275,780	37,400,340	21,275,780	38,324,972	22,200,412
33	AND DEVELOPMENT	(326.80)	(304.25)	(326.80)	(304.25)	(326.80)	(304.25)	(330.80)	(311.25)
34

P120	Sec. 43-2	SECTION 43 FORESTRY COMMISSION							pg. 122
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. STATE FORESTS
2	CLASSIFIED POSITIONS	1,080,000		1,080,000		1,080,000		1,171,216	91,216
3		(27.60)		(27.60)		(27.60)		(27.60)	(1.00)
4	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000	150,000	100,000
5	OTHER OPERATING EXPENSES	1,047,713		1,047,713		1,047,713		1,047,713
6	ALLOC COUNTIES - RESTRICTED	1,095,000		1,095,000		1,095,000		1,095,000
7	TOTAL III. STATE FORESTS	3,372,713	100,000	3,372,713	100,000	3,372,713	100,000	3,463,929	191,216
8		(27.60)		(27.60)		(27.60)		(27.60)	(1.00)
9
10	IV. EDUCATION
11	CLASSIFIED POSITIONS	250,800	250,800	250,800	250,800	250,800	250,800	250,800	250,800
12		(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)
13	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
14	OTHER OPERATING EXPENSES	54,925	54,925	54,925	54,925	54,925	54,925	54,925	54,925
15	TOTAL IV. EDUCATION	310,725	310,725	310,725	310,725	310,725	310,725	310,725	310,725
16		(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)	(5.20)
17
18	V. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	9,962,584	9,017,584	9,962,584	9,017,584	9,962,584	9,017,584	10,570,926	9,625,926
20	TOTAL V. EMPLOYEE BENEFITS	9,962,584	9,017,584	9,962,584	9,017,584	9,962,584	9,017,584	10,570,926	9,625,926
21
22	TOTAL FORESTRY COMMISSION	49,014,159	31,171,886	52,069,159	31,726,886	52,069,159	31,726,886	53,754,159	33,411,886
23		(376.80)	(326.65)	(376.80)	(326.65)	(376.80)	(326.65)	(381.80)	(335.65)

P160	Sec. 44-1	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 123
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AGENCY OPERATIONS
2	A. OPERATIONS
3	COMMISSIONER OF AGRICULTURE	162,000	162,000	162,000	162,000	162,000	162,000	162,000	162,000
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	816,483	816,483	816,483	816,483	816,483	816,483	956,283	956,283
6		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
7	OTHER OPERATING EXPENSES	1,043,272	953,272	3,343,272	953,272	3,343,272	953,272	3,743,272	1,353,272
8	TOTAL A. OPERATIONS	2,021,755	1,931,755	4,321,755	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)	(15.00)	(15.00)
10
11	B. MARKET SERVICES
12	CLASSIFIED POSITIONS	281,086	15,844	281,086	15,844	281,086	15,844	281,086	15,844
13		(19.12)		(19.12)		(19.12)		(19.12)
14	OTHER PERSONAL SERVICES	64,500		64,500		64,500		64,500
15	OTHER OPERATING EXPENSES	877,900	300,000	877,900	300,000	877,900	300,000	877,900	300,000
16	TOTAL B. MARKET SERVICES	1,223,486	315,844	1,223,486	315,844	1,223,486	315,844	1,223,486	315,844
17		(19.12)		(19.12)		(19.12)		(19.12)
18
19	TOTAL I. AGENCY OPERATIONS	3,245,241	2,247,599	5,545,241	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)	(34.12)	(15.00)
21
22	II. CONSUMER PROTECTION
23	A. CONSUMER PROTECTION
24	CLASSIFIED POSITIONS	2,412,117	2,273,012	2,412,117	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)	(71.00)	(56.50)
26	NEW POSITIONS - ENVIRONMENTAL/HEALTH			124,500	124,500	124,500	124,500
27	MGR II			(11.00)		(11.00)		(11.00)
28	NEW POSITIONS - ENVIRONMENTAL/HEALTH			124,500	124,500	124,500	124,500
29	MGR III			(4.00)		(4.00)		(4.00)
30	OTHER PERSONAL SERVICES	19,035		19,035		19,035		19,035
31	OTHER OPERATING EXPENSES	4,249,460	2,114,913	5,249,460	2,114,913	5,249,460	2,114,913	5,549,460	2,414,913
32	TOTAL A. CONSUMER PROTECTION	6,680,612	4,387,925	7,929,612	4,636,925	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)	(86.00)	(56.50)
34

P160	Sec. 44-2	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 124
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. INSPECTION SERVICES
2	CLASSIFIED POSITIONS	1,337,963		1,337,963		1,337,963		1,337,963
3		(17.37)		(17.37)		(17.37)		(17.37)
4	OTHER PERSONAL SERVICES	250,000		250,000		250,000		250,000
5	OTHER OPERATING EXPENSES	1,796,200		1,796,200		1,796,200		1,796,200
6	TOTAL B. INSPECTION SERVICES	3,384,163		3,384,163		3,384,163		3,384,163
7		(17.37)		(17.37)		(17.37)		(17.37)
8
9	C. RETAIL FOOD SAFETY
10	CLASSIFIED POSITIONS	5,991,323	3,365,835	5,991,323	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)	(113.00)	(71.02)
12	OTHER PERSONAL SERVICES	223,890	80,933	223,890	80,933	223,890	80,933	223,890	80,933
13	OTHER OPERATING EXPENSES	1,977,861	572,507	1,977,861	572,507	1,977,861	572,507	2,903,861	1,498,507
14	AID TO OTHER ENTITIES	164,851		164,851		164,851		164,851
15	TOTAL C. RETAIL FOOD SAFETY	8,357,925	4,019,275	8,357,925	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)	(113.00)	(71.02)
17
18	TOTAL II. CONSUMER PROTECTION	18,422,700	8,407,200	19,671,700	8,656,200	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)	(216.37)	(127.52)
20
21	III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
22	A. MARKETING & PROMOTIONS
23	CLASSIFIED POSITIONS	610,761	565,761	610,761	565,761	610,761	565,761	657,361	612,361
24		(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)	(16.51)
25	OTHER OPERATING EXPENSES	8,930,645	4,413,341	8,930,645	4,413,341	8,930,645	4,413,341	8,930,645	4,413,341
26	TOTAL A. MARKETING	9,541,406	4,979,102	9,541,406	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)	(16.51)	(16.51)
28
29	B. COMMODITY BOARDS
30	CLASSIFIED POSITIONS	39,320		39,320		39,320		39,320
31		(3.00)		(3.00)		(3.00)		(3.00)
32	OTHER PERSONAL SERVICES	50,280		50,280		50,280		50,280
33	OTHER OPERATING EXPENSES	2,634,680		2,634,680		2,634,680		2,634,680
34	TOTAL B. COMMODITY BOARDS	2,724,280		2,724,280		2,724,280		2,724,280

P160	Sec. 44-3	SECTION 44 DEPARTMENT OF AGRICULTURE							pg. 125
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(3.00)		(3.00)		(3.00)		(3.00)
2
3	C. MARKET BULLETIN
4	CLASSIFIED POSITIONS	50,230		50,230		50,230		50,230
5		(4.00)		(4.00)		(4.00)		(4.00)
6	OTHER OPERATING EXPENSES	111,500		111,500		111,500		111,500
7	TOTAL C. MARKET BULLETIN	161,730		161,730		161,730		161,730
8		(4.00)		(4.00)		(4.00)		(4.00)
9
10	D. AGRIBUSINESS DEVELOPMENT
11	AGRIBUSINESS DEVELOPMENT	750,000	750,000	2,450,000	750,000	2,450,000	750,000	2,450,000	750,000
12	TOTAL D. AGRIBUSINESS	750,000	750,000	2,450,000	750,000	2,450,000	750,000	2,450,000	750,000
13	DEVELOPMENT
14
15	E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
16	AGRICULTURAL CENTER FOR RESEARCH	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000
17	& ENTREPRENEURSHIP
18	TOTAL E. AGRICULTURAL CENTER FOR	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000	1,450,000
19	RESEARCH & ENTREPRENEURSHIP
20
21	F. INFRASTRUCTURE GRANTS
22	INFRASTRUCTURE GRANTS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
23	TOTAL F. INFRASTRUCTURE	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
24	GRANTS
25
26	TOTAL III. EXTERNAL AFFAIRS &	17,127,416	9,679,102	18,827,416	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)	(23.51)	(16.51)
28
29	IV. EMPLOYEE BENEFITS
30	EMPLOYER CONTRIBUTIONS	5,109,028	3,076,914	5,360,028	3,327,914	5,360,028	3,327,914	5,360,028	3,327,914
31	TOTAL IV. EMPLOYEE BENEFITS	5,109,028	3,076,914	5,360,028	3,327,914	5,360,028	3,327,914	5,360,028	3,327,914
32
33	TOTAL DEPARTMENT OF	43,904,385	23,410,815	49,404,385	23,910,815	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)	(274.00)	(159.03)

P200	Sec. 45-1	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 126
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. REGULATORY & PUBLIC SERVICE
2	A. REGULATORY & PUB SERV - GENERAL
3	CLASSIFIED POSITIONS	4,326,470	983,043	4,326,470	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)	(67.00)	(22.00)
5	NEW POSITIONS -							45,000	45,000
6	ADMINISTRATIVE ASSISTANT							(1.00)	(1.00)
7	NEW POSITIONS -							95,000	95,000
8	INVESTIGATOR IV							(2.00)	(2.00)
9	UNCLASSIFIED POSITIONS	732,274	294,905	732,274	294,905	732,274	294,905	732,274	294,905
10		(6.42)	(4.42)	(6.42)	(4.42)	(6.42)	(4.42)	(6.42)	(4.42)
11	OTHER PERSONAL SERVICES	331,407	42,203	331,407	42,203	331,407	42,203	331,407	42,203
12	OTHER OPERATING EXPENSES	1,536,694	353,225	1,536,694	353,225	1,536,694	353,225	1,666,694	483,225
13	TOTAL A. REGULATORY & PUB	6,926,845	1,673,376	6,926,845	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)	(73.42)	(26.42)	(76.42)	(29.42)
15
16	B. REGULATORY & PUB SERV - RESTRICTED
17	CLASSIFIED POSITIONS	708,881		708,881		708,881		708,881
18		(10.00)		(10.00)		(10.00)		(10.00)
19	UNCLASSIFIED POSITIONS	68,500		68,500		68,500		68,500
20	OTHER PERSONAL SERVICES	306,800		306,800		306,800		306,800
21	OTHER OPERATING EXPENSES	4,879,068		4,879,068		4,879,068		4,879,068
22	TOTAL B. REGULATORY & PUB	5,963,249		5,963,249		5,963,249		5,963,249
23	SERV - RESTRICTED	(10.00)		(10.00)		(10.00)		(10.00)
24
25	TOTAL I. REGULATORY &	12,890,094	1,673,376	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)	(83.42)	(26.42)	(86.42)	(29.42)
27
28	II. LIVESTOCK - POULTRY HEALTH
29	A. LIVESTOCK - POULTRY HLTH - GEN
30	CLASSIFIED POSITIONS	1,761,432	1,639,576	1,761,432	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)	(44.00)	(43.00)
32	NEW POSITIONS - ADMINISTRATIVE							36,000	36,000
33	SPECIALIST II							(1.00)	(1.00)
34	NEW POSITIONS - EMERGENCY PREPAR							70,000	70,000

P200	Sec. 45-2	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 127
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	COORD I							(1.00)	(1.00)
2	NEW POSITIONS -							80,000	80,000
3	EPIDEMIOLOGIST I							(1.00)	(1.00)
4	NEW POSITIONS - LABORATORY							40,000	40,000
5	TECHNOLOGIST I							(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	1,034,470	984,470	1,034,470	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)	(7.33)	(7.33)
8	OTHER PERSONAL SERVICES	411,714	239,311	411,714	239,311	411,714	239,311	411,714	239,311
9	OTHER OPERATING EXPENSES	1,822,188	1,146,934	1,822,188	1,146,934	1,822,188	1,146,934	2,322,188	1,646,934
10	TOTAL A. LIVESTOCK - POULTRY	5,029,804	4,010,291	5,029,804	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)	(51.33)	(50.33)	(55.33)	(54.33)
12
13	B. LIVESTOCK - POULTRY HLTH - REST
14	CLASSIFIED POSITIONS	881,915		881,915		881,915		881,915
15		(20.00)		(20.00)		(20.00)		(20.00)
16	UNCLASSIFIED POSITIONS	404,717		404,717		404,717		404,717
17		(4.50)		(4.50)		(4.50)		(4.50)
18	OTHER PERSONAL SERVICES	77,219		77,219		77,219		77,219
19	OTHER OPERATING EXPENSES	2,892,053		2,892,053		2,892,053		2,892,053
20	TOTAL B. LIVESTOCK - POULTRY	4,255,904		4,255,904		4,255,904		4,255,904
21	HLTH - REST	(24.50)		(24.50)		(24.50)		(24.50)
22
23	TOTAL II. LIVESTOCK -	9,285,708	4,010,291	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)	(75.83)	(50.33)	(79.83)	(54.33)
25
26	III. AGRICULTURAL RESEARCH
27	CLASSIFIED POSITIONS	6,375,823	5,115,259	6,375,823	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)	(178.42)	(126.99)
29	NEW POSITIONS - AGRICULTURAL/ANIMAL			120,000	120,000	120,000	120,000	120,000	120,000
30	ASSOC II			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
31	UNCLASSIFIED POSITIONS	13,114,514	8,957,924	13,114,514	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)	(110.64)	(86.11)
33	NEW POSITIONS -			110,000	110,000	110,000	110,000	270,000	270,000
34	ASSOCIATE PROFESSOR			(1.00)	(1.00)	(1.00)	(1.00)	(3.00)	(3.00)

P200	Sec. 45-3	SECTION 45 CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 128
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	3,483,226	1,991,512	3,583,226	2,091,512	3,583,226	2,091,512	3,633,226	2,141,512
2	OTHER OPERATING EXPENSES	7,425,095	2,864,808	7,515,125	2,954,838	7,515,125	2,954,838	8,505,125	3,944,838
3	TOTAL III. AGRICULTURAL	30,398,658	18,929,503	30,818,688	19,349,533	30,818,688	19,349,533	32,018,688	20,549,533
4	RESEARCH	(289.06)	(213.10)	(292.06)	(216.10)	(292.06)	(216.10)	(294.06)	(218.10)
5
6	IV. COOPERATIVE EXTENSION SERVICE
7	CLASSIFIED POSITIONS	6,226,847	4,475,823	6,226,847	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)	(199.04)	(106.54)
9	NEW POSITIONS - PROGRAM							65,000	65,000
10	COORDINATOR I							(1.00)	(1.00)
11	UNCLASSIFIED POSITIONS	15,825,518	10,822,338	15,825,518	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)	(286.40)	(198.14)
13	NEW POSITIONS -							185,000	185,000
14	ASSOCIATE PROFESSOR							(2.00)	(2.00)
15	NEW POSITIONS -							75,000	75,000
16	EXTENSION AGENT							(6.00)	(6.00)
17	NEW POSITIONS -							205,000	205,000
18	EXTENSION ASSOCIATE							(4.00)	(4.00)
19	OTHER PERSONAL SERVICES	4,225,034	2,291,073	4,225,034	2,291,073	4,225,034	2,291,073	4,245,034	2,311,073
20	OTHER OPERATING EXPENSES	9,733,076	2,625,092	9,733,076	2,625,092	9,733,076	2,625,092	10,050,562	2,942,578
21	TOTAL IV. COOPERATIVE	36,010,475	20,214,326	36,010,475	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)	(485.44)	(304.68)	(498.44)	(317.68)
23
24	V. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	24,199,775	17,186,646	24,304,745	17,291,616	24,304,745	17,291,616	24,766,259	17,753,130
26	TOTAL V. EMPLOYEE BENEFITS	24,199,775	17,186,646	24,304,745	17,291,616	24,304,745	17,291,616	24,766,259	17,753,130
27
28	TOTAL CLEMSON UNIVERSITY - PUBLIC	112,784,710	62,014,142	113,309,710	62,539,142	113,309,710	62,539,142	116,834,710	66,064,142
29	SERVICE ACTIVITIES	(933.75)	(594.53)	(936.75)	(597.53)	(936.75)	(597.53)	(958.75)	(619.53)

P210	Sec. 46-1	SECTION 46 SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES							pg. 129
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	92,992	58,024	92,992	58,024	92,992	58,024	92,992	58,024
3		(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)	(4.00)	(1.75)
4	UNCLASSIFIED POSITIONS	384,837	132,837	384,837	132,837	384,837	132,837	384,837	132,837
5		(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)	(5.00)	(1.25)
6	OTHER PERSONAL SERVICES	73,787		73,787		73,787		73,787
7	OTHER OPERATING EXPENSES	617,925	95,106	617,925	95,106	617,925	95,106	617,925	95,106
8	TOTAL I. ADMINISTRATION	1,169,541	285,967	1,169,541	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)	(9.00)	(3.00)
10
11	II. RESEARCH & EXTENSION
12	CLASSIFIED POSITIONS	1,392,973	712,248	1,392,973	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)	(33.00)	(12.00)
14	UNCLASSIFIED POSITIONS	1,226,612	721,105	1,226,612	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)	(32.00)	(9.00)
16	OTHER PERSONAL SERVICES	875,143		875,143		875,143		875,143
17	OTHER OPERATING EXPENSES	6,488,576	4,495,235	6,688,576	4,695,235	6,688,576	4,695,235	7,238,576	5,245,235
18	TOTAL II. RESEARCH	9,983,304	5,928,588	10,183,304	6,128,588	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)	(65.00)	(21.00)
20
21	III. AGRICULTURE INNOVATION RESEARCH
22	OTHER PERSONAL SERVICES	214,000	214,000	214,000	214,000	214,000	214,000	464,000	464,000
23	OTHER OPERATING EXPENSES	215,931	215,931	215,931	215,931	215,931	215,931	340,931	340,931
24	TOTAL III. AGRICULTURE	429,931	429,931	429,931	429,931	429,931	429,931	804,931	804,931
25	INNOVATION RESEARCH
26
27	IV. EMPLOYEE BENEFITS
28	EMPLOYER CONTRIBUTIONS	1,836,141	1,274,036	1,836,141	1,274,036	1,836,141	1,274,036	1,961,141	1,399,036
29	TOTAL IV. EMPLOYEE BENEFITS	1,836,141	1,274,036	1,836,141	1,274,036	1,836,141	1,274,036	1,961,141	1,399,036
30
31	TOTAL SOUTH CAROLINA STATE UNIVERSITY -	13,418,917	7,918,522	13,618,917	8,118,522	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)	(74.00)	(24.00)

P240	Sec. 47-1	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 130
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	187,000	187,000	187,000	187,000	187,000	187,000	187,000	187,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	3,321,628	1,776,811	3,587,200	1,926,264	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)	(49.50)	(25.50)
6	NEW POSITIONS - SENIOR AUDITOR			64,885		64,885		64,885
7				(1.00)		(1.00)		(1.00)
8	UNCLASSIFIED POSITIONS	397,351	300,830	397,351	300,830	397,351	300,830	397,351	300,830
9		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
10	OTHER PERSONAL SERVICES	33,811		33,811		33,811		33,811
11	OTHER OPERATING EXPENSES	2,809,881	2,290,881	3,027,881	2,290,881	3,027,881	2,290,881	3,027,881	2,290,881
12	TOTAL I. ADMINISTRATION	6,749,671	4,555,522	7,298,128	4,704,975	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)	(53.50)	(28.50)
14
15	II. PROGRAMS AND SERVICES
16	A. CONSERVATION EDUCATION
17	1. OUTREACH PROGRAMS
18	CLASSIFIED POSITIONS	917,190	842,681	946,330	871,821	946,330	871,821	946,330	871,821
19		(19.00)	(18.00)	(19.00)	(18.00)	(19.00)	(18.00)	(19.00)	(18.00)
20	UNCLASSIFIED POSITIONS	92,266		92,266		92,266		92,266
21	OTHER PERSONAL SERVICES	36,895	36,895	36,895	36,895	36,895	36,895	36,895	36,895
22	OTHER OPERATING EXPENSES	674,900	636,150	674,900	636,150	674,900	636,150	674,900	636,150
23	TOTAL 1. OUTREACH PROGRAMS	1,721,251	1,515,726	1,750,391	1,544,866	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)	(19.00)	(18.00)
25
26	2. MAGAZINE
27	CLASSIFIED POSITIONS	178,116		197,591		197,591		197,591
28		(3.00)		(3.00)		(3.00)		(3.00)
29	OTHER OPERATING EXPENSES	644,176		644,176		644,176		644,176
30	TOTAL 2. MAGAZINE	822,292		841,767		841,767		841,767
31		(3.00)		(3.00)		(3.00)		(3.00)
32
33	3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
34	CLASSIFIED POSITIONS	2,145,176	1,476,958	2,204,956	1,476,958	2,204,956	1,476,958	2,527,876	1,799,878

P240	Sec. 47-2	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 131
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(32.00)	(26.00)	(32.00)	(26.00)	(32.00)	(26.00)	(32.00)	(26.00)
2	NEW POSITIONS - ADMINISTRATIVE			53,957		53,957		53,957
3	COORDINATOR I			(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	11,078		11,078		11,078		11,078
5	OTHER OPERATING EXPENSES	2,295,866	1,560,144	2,295,866	1,560,144	2,295,866	1,560,144	2,332,646	1,596,924
6	TOTAL 3. WEB SERVICES AND	4,452,120	3,037,102	4,565,857	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)	(33.00)	(26.00)
8
9	TOTAL A. CONSERVATION	6,995,663	4,552,828	7,158,015	4,581,968	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)	(55.00)	(44.00)
11
12	B. TITLING & LICENSING SERVICES
13	1. BOAT TITLING & REGISTRATION
14	CLASSIFIED POSITIONS	1,196,218	196,218	1,277,815	199,504	1,277,815	199,504	1,277,815	199,504
15		(35.40)	(4.00)	(35.40)	(4.00)	(35.40)	(4.00)	(35.40)	(4.00)
16	NEW POSITIONS - ADMINISTRATIVE			53,957		53,957		53,957
17	COORDINATOR I			(1.00)		(1.00)		(1.00)
18	NEW POSITIONS - ADMINISTRATIVE			194,655		194,655		194,655
19	COORDINATOR II			(3.00)		(3.00)		(3.00)
20	NEW POSITIONS - ADMINISTRATIVE			75,210		75,210		75,210
21	SPECIALIST II			(2.00)		(2.00)		(2.00)
22	OTHER PERSONAL SERVICES	46,000		46,000		46,000		46,000
23	OTHER OPERATING EXPENSES	380,312	88,712	380,312	88,712	380,312	88,712	380,312	88,712
24	TOTAL 1. BOAT TITLING	1,622,530	284,930	2,027,949	288,216	2,027,949	288,216	2,027,949	288,216
25	& REGISTRATION	(35.40)	(4.00)	(41.40)	(4.00)	(41.40)	(4.00)	(41.40)	(4.00)
26
27	2. FISHING & HUNTING LICENSES
28	CLASSIFIED POSITIONS	383,491		401,859		401,859		401,859
29		(9.50)		(9.50)		(9.50)		(9.50)
30	OTHER PERSONAL SERVICES	44,887		44,887		44,887		44,887
31	OTHER OPERATING EXPENSES	2,809,730		3,112,860		3,112,860		3,112,860
32	TOTAL 2. FISHING &	3,238,108		3,559,606		3,559,606		3,559,606
33	HUNTING LICENSES	(9.50)		(9.50)		(9.50)		(9.50)
34

P240	Sec. 47-3	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 132
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. TITLING &	4,860,638	284,930	5,587,555	288,216	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)	(50.90)	(4.00)
3
4	C. REGIONAL PROJECTS
5	1. BOATING ACCESS
6	CLASSIFIED POSITIONS	547,237	67,323	601,800	73,523	601,800	73,523	601,800	73,523
7		(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)
8	OTHER PERSONAL SERVICES	44,051		44,051		44,051		44,051
9	OTHER OPERATING EXPENSES	2,062,170	17,920	2,062,170	17,920	2,062,170	17,920	2,062,170	17,920
10	ALLOC MUNICIPALITIES -	75,000		75,000		75,000		75,000
11	RESTRICTED
12	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000		125,000
13	ALLOC OTHER ENTITIES	35,000		35,000		35,000		35,000
14	TOTAL 1. BOATING ACCESS	2,888,458	85,243	2,943,021	91,443	2,943,021	91,443	2,943,021	91,443
15		(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)
16
17	2. COUNTY WATER RECREATION FUND
18	OTHER OPERATING EXPENSES	263,000		263,000		263,000		263,000
19	ALLOC MUNICIPALITIES -	531,000		531,000		531,000		531,000
20	RESTRICTED
21	ALLOC COUNTIES - RESTRICTED	825,000		825,000		825,000		825,000
22	ALLOC OTHER ENTITIES	25,000		25,000		25,000		25,000
23	TOTAL 2. COUNTY WATER	1,644,000		1,644,000		1,644,000		1,644,000
24	RECREATION FUND
25
26	3. COUNTY GAME & FISH FUND
27	OTHER PERSONAL SERVICES	5,583		5,583		5,583		5,583
28	OTHER OPERATING EXPENSES	425,000		425,000		425,000		425,000
29	ALLOC COUNTIES - RESTRICTED	125,000		125,000		125,000		125,000
30	TOTAL 3. COUNTY GAME &	555,583		555,583		555,583		555,583
31	FISH FUND
32
33	TOTAL C. REGIONAL PROJECTS	5,088,041	85,243	5,142,604	91,443	5,142,604	91,443	5,142,604	91,443
34		(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)	(11.50)	(1.00)

P240	Sec. 47-4	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 133
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. WILDLIFE & FRESHWATER FISHERIES
2	1. WILDLIFE OPERATIONS
3	CLASSIFIED POSITIONS	4,832,032	362,542	5,130,500	368,183	5,130,500	368,183	5,130,500	368,183
4		(116.31)	(8.00)	(116.31)	(8.00)	(116.31)	(8.00)	(116.31)	(8.00)
5	UNCLASSIFIED POSITIONS	127,139		127,139		127,139		127,139
6		(1.00)		(1.00)		(1.00)		(1.00)
7	OTHER PERSONAL SERVICES	412,672	50,000	453,163	50,000	453,163	50,000	453,163	50,000
8	OTHER OPERATING EXPENSES	14,399,489	3,205,557	14,399,489	3,205,557	14,399,489	3,205,557	14,399,489	3,205,557
9	ALLOC OTHER STATE AGENCIES	600,000	500,000	600,000	500,000	600,000	500,000	600,000	500,000
10	ALLOC OTHER ENTITIES	150,000		150,000		150,000		150,000
11	TOTAL 1. WILDLIFE OPERATIONS	20,521,332	4,118,099	20,860,291	4,123,740	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)	(117.31)	(8.00)
13
14	2. WILDLIFE-STATEWIDE OPERATIONS
15	CLASSIFIED POSITIONS	1,390,602	188,516	1,449,269	190,451	1,449,269	190,451	1,452,894	194,076
16		(29.25)	(4.00)	(29.25)	(4.00)	(29.25)	(4.00)	(29.25)	(4.00)
17	OTHER PERSONAL SERVICES	406,049		437,225		437,225		437,225
18	OTHER OPERATING EXPENSES	2,241,586	332,155	2,576,586	332,155	2,576,586	332,155	2,576,586	332,155
19	ALLOC OTHER ENTITIES	95,000		95,000		95,000		95,000
20	TOTAL 2. WILDLIFE-STATEWIDE	4,133,237	520,671	4,558,080	522,606	4,558,080	522,606	4,561,705	526,231
21	OPERATIONS	(29.25)	(4.00)	(29.25)	(4.00)	(29.25)	(4.00)	(29.25)	(4.00)
22
23	3. FISHERIES-REGIONAL OPERATIONS
24	CLASSIFIED POSITIONS	2,787,848	374,242	2,923,360	393,714	2,923,360	393,714	2,923,360	393,714
25		(49.50)	(7.00)	(49.50)	(7.00)	(49.50)	(7.00)	(49.50)	(7.00)
26	NEW POSITIONS - WILDLIFE			129,770		129,770		129,770
27	BIOLOGIST III			(2.00)		(2.00)		(2.00)
28	OTHER PERSONAL SERVICES	677,178		712,406		712,406		712,406
29	OTHER OPERATING EXPENSES	3,305,563	616,680	4,096,978	616,680	4,096,978	616,680	4,096,978	616,680
30	ALLOC OTHER ENTITIES	75,000		75,000		75,000		75,000
31	TOTAL 3. FISHERIES-REGIONAL	6,845,589	990,922	7,937,514	1,010,394	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)	(51.50)	(7.00)
33
34	4. FISHERIES-HATCHERY OPERATIONS

P240	Sec. 47-5	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 134
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	1,510,226	324,206	1,585,618	329,158	1,585,618	329,158	1,585,618	329,158
2		(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)	(37.50)	(7.00)
3	OTHER PERSONAL SERVICES	235,548		245,548		245,548		245,548
4	OTHER OPERATING EXPENSES	3,547,508	1,323,491	3,547,508	1,323,491	3,547,508	1,323,491	3,547,508	1,323,491
5	TOTAL 4. FISHERIES-HATCHERY	5,293,282	1,647,697	5,378,674	1,652,649	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)	(37.50)	(7.00)
7
8	TOTAL D. WILDLIFE &	36,793,440	7,277,389	38,734,559	7,309,389	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)	(235.56)	(26.00)
10
11	E. LAW ENFORCEMENT
12	1. CONSERVATION ENFORCEMENT
13	CLASSIFIED POSITIONS	24,642,199	23,114,060	24,736,688	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)	(336.95)	(317.00)
15	UNCLASSIFIED POSITIONS	160,830	160,830	160,830	160,830	160,830	160,830	160,830	160,830
16		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	OTHER PERSONAL SERVICES	1,231,127	960,367	1,231,127	960,367	1,231,127	960,367	1,231,127	960,367
18	OTHER OPERATING EXPENSES	11,770,584	7,115,314	11,770,584	7,115,314	11,770,584	7,115,314	12,761,742	8,106,472
19	TOTAL 1. CONSERVATION	37,804,740	31,350,571	37,899,229	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)	(337.95)	(318.00)
21
22	2. BOATING SAFETY
23	CLASSIFIED POSITIONS	1,278,105		1,337,754		1,337,754		1,337,754
24		(23.00)		(23.00)		(23.00)		(23.00)
25	OTHER OPERATING EXPENSES	1,998,454		1,998,454		1,998,454		1,998,454
26	TOTAL 2. BOATING SAFETY	3,276,559		3,336,208		3,336,208		3,336,208
27		(23.00)		(23.00)		(23.00)		(23.00)
28
29	3. HUNTER SAFETY
30	CLASSIFIED POSITIONS	1,371,533		1,462,526		1,462,526		1,462,526
31		(32.00)		(32.00)		(32.00)		(32.00)
32	OTHER PERSONAL SERVICES	228,000		233,625		233,625		233,625
33	OTHER OPERATING EXPENSES	2,503,384		2,503,384		2,503,384		2,503,384
34	TOTAL 3. HUNTER SAFETY	4,102,917		4,199,535		4,199,535		4,199,535

P240	Sec. 47-6	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 135
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(32.00)		(32.00)		(32.00)		(32.00)
2
3	TOTAL E. LAW ENFORCEMENT	45,184,216	31,350,571	45,434,972	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)	(392.95)	(318.00)
5
6	F. MARINE RESOURCES
7	1. MARINE CONSERVATION & MANAGEMENT
8	CLASSIFIED POSITIONS	3,753,053	1,573,013	4,057,731	1,648,848	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)	(96.00)	(26.50)
10	UNCLASSIFIED POSITIONS	209,889	111,388	243,553	111,388	243,553	111,388	243,553	111,388
11		(5.10)	(1.00)	(5.10)	(1.00)	(5.10)	(1.00)	(5.10)	(1.00)
12	OTHER PERSONAL SERVICES	415,811	10,000	415,811	10,000	415,811	10,000	415,811	10,000
13	OTHER OPERATING EXPENSES	6,367,034	860,845	7,637,534	860,845	7,637,534	860,845	7,637,534	860,845
14	ATLANTIC MARINE FISHERIES COMM	46,000		46,000		46,000		46,000
15	ALLOC OTHER ENTITIES	271,500		271,500		271,500		271,500
16	TOTAL 1. MARINE CONSERVATION	11,063,287	2,555,246	12,672,129	2,631,081	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)	(101.10)	(27.50)
18
19	2. MARINE RESEARCH & MONITORING
20	CLASSIFIED POSITIONS	1,896,129	319,649	2,047,049	328,045	2,047,049	328,045	2,047,049	328,045
21		(59.06)	(6.26)	(59.06)	(6.26)	(59.06)	(6.26)	(59.06)	(6.26)
22	UNCLASSIFIED POSITIONS	807,542	455,495	1,024,557	532,567	1,024,557	532,567	1,024,557	532,567
23		(16.25)	(5.75)	(16.25)	(5.75)	(16.25)	(5.75)	(16.25)	(5.75)
24	NEW POSITIONS - UNCLASSIFIED
25				(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	735,553	10,000	735,553	10,000	735,553	10,000	735,553	10,000
27	OTHER OPERATING EXPENSES	2,998,619	487,828	2,998,619	487,828	2,998,619	487,828	2,998,619	487,828
28	ALLOC OTHER ENTITIES	913,756		913,756		913,756		913,756
29	TOTAL 2. MARINE RESEARCH	7,351,599	1,272,972	7,719,534	1,358,440	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)	(76.31)	(12.01)
31
32	TOTAL F. MARINE RESOURCES	18,414,886	3,828,218	20,391,663	3,989,521	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)	(177.41)	(39.51)
34

P240	Sec. 47-7	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 136
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	G. LAND,WATER & CONSERVATION
2	1. EARTH SCIENCE
3	CLASSIFIED POSITIONS	1,341,095	1,126,620	1,359,793	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)	(17.00)	(16.50)
5	UNCLASSIFIED POSITIONS	171,175	171,175	171,175	171,175	171,175	171,175	171,175	171,175
6		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
7	OTHER PERSONAL SERVICES	60,000		83,767		83,767		83,767
8	OTHER OPERATING EXPENSES	448,609	328,609	448,609	328,609	448,609	328,609	448,609	328,609
9	ALLOC OTHER ENTITIES	120,000		120,000		120,000		120,000
10	TOTAL 1. EARTH SCIENCE	2,140,879	1,626,404	2,183,344	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)	(19.00)	(18.50)
12
13	2. CONSERVATION
14	CLASSIFIED POSITIONS	857,982	423,505	886,004	423,505	886,004	423,505	911,339	448,840
15		(14.05)	(7.05)	(14.05)	(7.05)	(14.05)	(7.05)	(14.05)	(7.05)
16	NEW POSITIONS - PROGRAM							140,000	140,000
17	COORDINATOR II							(2.00)	(2.00)
18	OTHER PERSONAL SERVICES	3,000		18,699		18,699		18,699
19	OTHER OPERATING EXPENSES	2,339,152	254,052	2,339,152	254,052	2,339,152	254,052	2,339,152	254,052
20	ALLOC MUNICIPALITIES -	250,000		250,000		250,000		250,000
21	RESTRICTED
22	ALLOC COUNTIES - RESTRICTED	250,500		250,500		250,500		250,500
23	ALLOC OTHER ENTITIES	30,000		30,000		30,000		30,000
24	AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000	1,150,000
25	TOTAL 2. CONSERVATION	4,880,634	1,827,557	4,924,355	1,827,557	4,924,355	1,827,557	5,089,690	1,992,892
26		(14.05)	(7.05)	(14.05)	(7.05)	(14.05)	(7.05)	(16.05)	(9.05)
27
28	3. HERITAGE TRUST
29	CLASSIFIED POSITIONS	2,238,778		2,393,029	5,323	2,393,029	5,323	2,393,029	5,323
30		(42.61)		(42.61)		(42.61)		(42.61)
31	OTHER PERSONAL SERVICES	434,863		434,863		434,863		434,863
32	OTHER OPERATING EXPENSES	2,332,666	188,709	2,332,666	188,709	2,332,666	188,709	2,332,666	188,709
33	TOTAL 3. HERITAGE TRUST	5,006,307	188,709	5,160,558	194,032	5,160,558	194,032	5,160,558	194,032
34		(42.61)		(42.61)		(42.61)		(42.61)

P240	Sec. 47-8	SECTION 47 DEPARTMENT OF NATURAL RESOURCES							pg. 137
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	4. ENVIRONMENTAL REVIEW
2	CLASSIFIED POSITIONS	331,815		365,246		365,246		365,246
3		(8.00)		(8.00)		(8.00)		(8.00)
4	OTHER OPERATING EXPENSES	131,340	35,840	131,340	35,840	131,340	35,840	131,340	35,840
5	TOTAL 4. ENVIRONMENTAL REVIEW	463,155	35,840	496,586	35,840	496,586	35,840	496,586	35,840
6		(8.00)		(8.00)		(8.00)		(8.00)
7
8	TOTAL G. LAND,WATER	12,490,975	3,678,510	12,764,843	3,683,833	12,764,843	3,683,833	13,034,036	3,953,026
9	& CONSERVATION	(83.66)	(25.55)	(83.66)	(25.55)	(83.66)	(25.55)	(85.66)	(27.55)
10
11	TOTAL II. PROGRAMS	129,827,859	51,057,689	135,214,211	51,294,941	135,214,211	51,294,941	137,309,780	53,390,510
12	AND SERVICES	(996.98)	(458.06)	(1,006.98)	(458.06)	(1,006.98)	(458.06)	(1,008.98)	(460.06)
13
14	III. EMPLOYEE BENEFITS
15	EMPLOYER CONTRIBUTIONS	27,099,469	15,526,207	27,976,674	15,526,207	27,976,674	15,526,207	28,487,236	16,036,769
16	TOTAL III. EMPLOYEE BENEFITS	27,099,469	15,526,207	27,976,674	15,526,207	27,976,674	15,526,207	28,487,236	16,036,769
17
18	TOTAL DEPARTMENT OF	163,676,999	71,139,418	170,489,013	71,526,123	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)	(1,060.48)	(486.56)	(1,062.48)	(488.56)

P260	Sec. 48-1	SECTION 48 SEA GRANT CONSORTIUM							pg. 138
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	114,400	114,400	114,400	114,400	114,400	114,400	114,400	114,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,063,948	487,284	1,063,948	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)	(18.00)	(8.75)
6	NEW POSITIONS - CURRICULUM			45,910	45,910	45,910	45,910	45,910	45,910
7	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - PROGRAM			55,210	55,210	55,210	55,210	55,210	55,210
9	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM
11	MANAGER I			(2.00)		(2.00)		(2.00)
12	OTHER PERSONAL SERVICES	174,636		174,636		174,636		174,636
13	OTHER OPERATING EXPENSES	880,036	246,528	886,436	252,928	886,436	252,928	886,436	252,928
14	ALLOC OTHER STATE AGENCIES	1,600,000		1,600,000		1,600,000		1,600,000
15	ALLOC OTHER ENTITIES	1,630,000	30,000	1,630,000	30,000	1,630,000	30,000	1,630,000	30,000
16	ALLOC PRIVATE SECTOR	200,000		200,000		200,000		200,000
17	TOTAL I. ADMINISTRATION	5,663,020	878,212	5,770,540	985,732	5,770,540	985,732	5,770,540	985,732
18		(19.00)	(9.75)	(23.00)	(11.75)	(23.00)	(11.75)	(23.00)	(11.75)
19
20	II. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	463,773	248,581	510,413	295,221	510,413	295,221	510,413	295,221
22	TOTAL II. EMPLOYEE BENEFITS	463,773	248,581	510,413	295,221	510,413	295,221	510,413	295,221
23
24	TOTAL SEA GRANT CONSORTIUM	6,126,793	1,126,793	6,280,953	1,280,953	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)	(23.00)	(11.75)

P280	Sec. 49-1	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 139
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. EXECUTIVE OFFICES
3	DIRECTOR	206,552	206,552	206,552	206,552	206,552	206,552	206,552	206,552
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	534,395	534,395	534,395	534,395	534,395	534,395	534,395	534,395
6		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
7	UNCLASSIFIED POSITIONS	149,196	149,196	149,196	149,196	149,196	149,196	149,196	149,196
8		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
9	OTHER PERSONAL SERVICES	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000
10	OTHER OPERATING EXPENSES	108,414	108,414	108,414	108,414	108,414	108,414	108,414	108,414
11	TOTAL A. EXECUTIVE OFFICES	1,198,557	1,198,557	1,198,557	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)	(10.00)	(10.00)
13
14	B. ADMINISTRATIVE SERVICES
15	CLASSIFIED POSITIONS	2,705,619	2,680,619	2,705,619	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)	(25.00)	(25.00)
17	NEW POSITIONS - APPLICATION							85,000	85,000
18	DEVELOPER II							(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	368,343	368,343	368,343	368,343	368,343	368,343	368,343	368,343
20	OTHER OPERATING EXPENSES	1,869,151	1,859,151	1,869,151	1,859,151	1,869,151	1,859,151	2,069,151	2,059,151
21	FIRST IN GOLF	75,000		75,000		75,000		75,000
22	PALMETTO TRAIL	300,000	300,000	300,000	300,000	300,000	300,000	1,000,000	1,000,000
23	PARD GRANTS	1,592,000		1,792,000		1,792,000		1,792,000
24	SPORTS DEVELOPMENT FUND	50,000		50,000		50,000		50,000
25	TOTAL B. ADMINISTRATIVE	6,960,113	5,208,113	7,160,113	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)	(25.00)	(25.00)	(26.00)	(26.00)
27
28	TOTAL I. ADMINISTRATION	8,158,670	6,406,670	8,358,670	6,406,670	8,358,670	6,406,670	9,343,670	7,391,670
29		(35.00)	(35.00)	(35.00)	(35.00)	(35.00)	(35.00)	(36.00)	(36.00)
30
31	II. PROGRAMS AND SERVICES
32	A. TOURISM SALES & MARKETING
33	CLASSIFIED POSITIONS	718,282	718,282	718,282	718,282	718,282	718,282	718,282	718,282
34		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)

P280	Sec. 49-2	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 140
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
2	OTHER OPERATING EXPENSES	88,800	88,800	88,800	88,800	88,800	88,800	88,800	88,800
3	ADVERTISING	15,014,793	13,214,793	15,014,793	13,214,793	15,014,793	13,214,793	16,014,793	14,214,793
4	DESTINATION-SPECIFIC ADVERTISING	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	14,000,000	18,000,000	18,000,000
5	REGIONAL PROMOTIONS	4,125,000	4,125,000	4,125,000	4,125,000	4,125,000	4,125,000	5,225,000	5,225,000
6	SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
7	TOTAL A. TOURISM SALES	35,951,875	34,151,875	35,951,875	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)	(11.00)	(11.00)
9
10	B. WELCOME CENTERS
11	CLASSIFIED POSITIONS	1,963,338	1,351,116	1,963,338	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)	(58.00)	(39.00)
13	OTHER PERSONAL SERVICES	267,771	195,000	267,771	195,000	267,771	195,000	267,771	195,000
14	OTHER OPERATING EXPENSES	4,832,447	111,200	4,832,447	111,200	4,832,447	111,200	4,832,447	111,200
15	TOTAL B. WELCOME CENTERS	7,063,556	1,657,316	7,063,556	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)	(58.00)	(39.00)
17
18	C. STATE PARKS SERVICE
19	CLASSIFIED POSITIONS	12,934,231	3,049,941	14,520,356	3,836,066	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)	(331.50)	(105.25)
21	OTHER PERSONAL SERVICES	5,000,000		5,500,000		5,500,000		5,500,000
22	OTHER OPERATING EXPENSES	26,550,955	1,200,000	26,550,955	1,200,000	26,550,955	1,200,000	27,600,955	2,250,000
23	TOTAL C. STATE PARKS SERVICE	44,485,186	4,249,941	46,571,311	5,036,066	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)	(331.50)	(105.25)
25
26	D. COMMUNICATIONS
27	CLASSIFIED POSITIONS	96,083	96,083	96,083	96,083	96,083	96,083	96,083	96,083
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER OPERATING EXPENSES	18,000	18,000	18,000	18,000	18,000	18,000	18,000	18,000
30	TOTAL D. COMMUNICATIONS	114,083	114,083	114,083	114,083	114,083	114,083	114,083	114,083
31		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
32
33	E. RESEARCH
34	CLASSIFIED POSITIONS	161,994	161,994	161,994	161,994	161,994	161,994	161,994	161,994

P280	Sec. 49-3	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 141
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
2	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
3	OTHER OPERATING EXPENSES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
4	TOTAL E. RESEARCH	201,994	201,994	201,994	201,994	201,994	201,994	201,994	201,994
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6
7	F. STATE FILM OFFICE
8	CLASSIFIED POSITIONS	177,872		177,872		177,872		177,872
9		(2.00)		(2.00)		(2.00)		(2.00)
10	OTHER OPERATING EXPENSES	360,000		360,000		360,000		360,000
11	ALLOC PRIVATE SECTOR	24,393,767		24,393,767		24,393,767		24,393,767
12	TOTAL F. STATE FILM OFFICE	24,931,639		24,931,639		24,931,639		24,931,639
13		(2.00)		(2.00)		(2.00)		(2.00)
14
15	G. RECREATION, GRANTS & POLICY
16	CLASSIFIED POSITIONS	279,349	225,349	279,349	225,349	279,349	225,349	279,349	225,349
17		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
18	OTHER OPERATING EXPENSES	121,980	25,000	121,980	25,000	121,980	25,000	121,980	25,000
19	PARD GRANTS	2,000,000	500,000	2,000,000	500,000	2,000,000	500,000	2,000,000	500,000
20	SPORTS MARKETING GRANT PROGRAM	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
21	UNDISCOVERED SOUTH CAROLINA	500,000	500,000	500,000	500,000	500,000	500,000	750,000	750,000
22	GRANTS
23	ALLOC MUNICIPALITIES -	1,504,000		1,504,000		1,504,000		1,504,000
24	RESTRICTED
25	ALLOC COUNTIES - RESTRICTED	1,467,000		1,467,000		1,467,000		1,467,000
26	ALLOC OTHER STATE AGENCIES	478,600		478,600		478,600		478,600
27	ALLOC OTHER ENTITIES	878,530		878,530		878,530		878,530
28	TOTAL G. RECREATION, GRANTS	7,729,459	1,750,349	7,729,459	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)	(3.00)	(3.00)
30
31	H. VENUES AT ARSENAL HILL
32	CLASSIFIED POSITIONS	135,000	100,000	135,000	100,000	135,000	100,000	135,000	100,000
33		(3.50)	(2.50)	(3.50)	(2.50)	(3.50)	(2.50)	(3.50)	(2.50)
34	OTHER OPERATING EXPENSES	347,000	60,000	347,000	60,000	347,000	60,000	347,000	60,000

P280	Sec. 49-4	SECTION 49 DEPARTMENT OF PARKS, RECREATION & TOURISM							pg. 142
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL H. VENUES AT	482,000	160,000	482,000	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)	(3.50)	(2.50)
3
4	TOTAL II. PROGRAMS	120,959,792	42,285,558	123,045,917	43,071,683	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)	(412.00)	(163.75)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	10,498,628	4,341,157	10,975,628	4,341,157	10,975,628	4,341,157	11,405,828	4,771,357
9	TOTAL III. EMPLOYEE BENEFITS	10,498,628	4,341,157	10,975,628	4,341,157	10,975,628	4,341,157	11,405,828	4,771,357
10
11	TOTAL DEPARTMENT OF PARKS, RECREATION	139,617,090	53,033,385	142,380,215	53,819,510	142,380,215	53,819,510	151,509,290	62,948,585
12	& TOURISM	(447.00)	(198.75)	(447.00)	(198.75)	(447.00)	(198.75)	(448.00)	(199.75)

P320	Sec. 50-1	SECTION 50 DEPARTMENT OF COMMERCE							pg. 143
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION & SUPPORT
2	A. OFFICE OF SECRETARY
3	DIRECTOR	262,080	262,080	262,080	262,080	262,080	262,080	262,080	262,080
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	CLASSIFIED POSITIONS	261,920	261,920	261,920	261,920	261,920	261,920	261,920	261,920
6		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
7	UNCLASSIFIED POSITIONS	155,000	155,000	155,000	155,000	155,000	155,000	155,000	155,000
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER OPERATING EXPENSES	113,000	113,000	113,000	113,000	113,000	113,000	113,000	113,000
10	TOTAL A. OFFICE OF SECRETARY	792,000	792,000	792,000	792,000	792,000	792,000	792,000	792,000
11		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
12
13	B. FINANCIAL SERVICES
14	CLASSIFIED POSITIONS	709,000	709,000	709,000	709,000	709,000	709,000	709,000	709,000
15		(9.21)	(9.21)	(9.21)	(9.21)	(9.21)	(9.21)	(9.21)	(9.21)
16	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
17	OTHER OPERATING EXPENSES	360,000	185,000	360,000	185,000	360,000	185,000	360,000	185,000
18	TOTAL B. FINANCIAL SERVICES	1,074,000	899,000	1,074,000	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)	(9.21)	(9.21)
20
21	C. INFORMATION TECHNOLOGY
22	CLASSIFIED POSITIONS	359,000	234,000	359,000	234,000	359,000	234,000	359,000	234,000
23		(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
24	OTHER OPERATING EXPENSES	235,000	106,000	235,000	106,000	235,000	106,000	235,000	106,000
25	TOTAL C. INFORMATION	594,000	340,000	594,000	340,000	594,000	340,000	594,000	340,000
26	TECHNOLOGY	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)	(4.00)	(2.50)
27
28	TOTAL I. ADMINISTRATION	2,460,000	2,031,000	2,460,000	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)	(18.21)	(16.71)
30
31	II. PROGRAMS AND SERVICES
32	A. GLOBAL BUSINESS DEVELOPMENT
33	CLASSIFIED POSITIONS	1,356,291	1,256,791	1,356,291	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)	(20.00)	(19.00)

P320	Sec. 50-2	SECTION 50 DEPARTMENT OF COMMERCE							pg. 144
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	139,000	139,000	139,000	139,000	139,000	139,000	139,000	139,000
2		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
3	OTHER PERSONAL SERVICES	100,000	100,000	100,000	100,000	100,000	100,000	100,000	100,000
4	OTHER OPERATING EXPENSES	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000	1,892,000	1,867,000
5	FOREIGN OPERATIONS							3,500,000	3,500,000
6	LOCAL ECONOMIC DEVELOPMENT	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
7	ALLIANCES
8	LOCATESC	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	9,000,000	11,500,000	11,500,000
9	PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065	101,065	101,065	101,065	101,065	101,065	101,065
10	TOTAL A. GLOBAL	17,588,356	17,463,856	17,588,356	17,463,856	17,588,356	17,463,856	23,588,356	23,463,856
11	BUSINESS DEVELOPMENT	(22.00)	(21.00)	(22.00)	(21.00)	(22.00)	(21.00)	(22.00)	(21.00)
12
13	B. SMALL BUSINESS/EXISTING INDUSTRY
14	CLASSIFIED POSITIONS	1,167,000	986,000	1,177,000	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)	(14.00)	(11.80)
16	NEW POSITIONS - PROGRAM							80,000	80,000
17	MANAGER I							(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	180,000	170,000	180,000	170,000	180,000	170,000	180,000	170,000
19	OTHER OPERATING EXPENSES	428,000	260,000	428,000	260,000	428,000	260,000	512,000	344,000
20	COUNCIL ON COMPETITIVENESS	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
21	PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000	170,000	170,000	170,000	170,000	170,000	170,000
22	PROGRAM (PTAP)
23	SC SMALL BUSINESS	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
24	DEVELOPMENT CENTERS
25	ALLOC PRIVATE SECTOR	425,000	125,000	425,000	125,000	425,000	125,000	425,000	125,000
26	TOTAL B. SMALL	3,620,000	2,961,000	3,630,000	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)	(14.00)	(11.80)	(15.00)	(12.80)
28
29	C. COMMUNITY & RURAL DEVELOPMENT
30	CLASSIFIED POSITIONS	557,000	155,000	569,000	155,000	569,000	155,000	569,000	155,000
31		(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)
32	OTHER PERSONAL SERVICES	50,000		50,000		50,000		50,000
33	OTHER OPERATING EXPENSES	280,000	35,000	280,000	35,000	280,000	35,000	280,000	35,000
34	TOTAL C. COMMUNITY &	887,000	190,000	899,000	190,000	899,000	190,000	899,000	190,000

P320	Sec. 50-3	SECTION 50 DEPARTMENT OF COMMERCE							pg. 145
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	RURAL DEVELOPMENT	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)
2
3	D. MKTG, COMMUNICATIONS & RESEARCH
4	CLASSIFIED POSITIONS	1,068,000	1,068,000	1,068,000	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)	(18.00)	(18.00)
6	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
7	OTHER OPERATING EXPENSES	283,000	283,000	283,000	283,000	283,000	283,000	283,000	283,000
8	BUSINESS DEVELOPMENT &	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
9	MARKETING
10	SC MANUFACTURING EXTENSION	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049	1,782,049
11	PARTNERSHIP
12	TOTAL D. MKTG, COMMUNICATIONS	4,158,049	4,158,049	4,158,049	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)	(18.00)	(18.00)
14
15	E. GRANT PROGRAMS
16	1. COORD COUNCIL ECO DEVELOP
17	CLASSIFIED POSITIONS	514,000		572,000		572,000		572,000
18		(8.00)		(8.00)		(8.00)		(8.00)
19	UNCLASSIFIED POSITIONS	149,750		149,750		149,750		149,750
20		(1.00)		(1.00)		(1.00)		(1.00)
21	OTHER PERSONAL SERVICES	16,250		16,250		16,250		16,250
22	OTHER OPERATING EXPENSES	217,000		217,000		217,000		217,000
23	CLOSING FUND	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000	21,300,000
24	ALLOC MUNICIPALITIES -	4,000,000		4,000,000		4,000,000		4,000,000
25	RESTRICTED
26	ALLOC COUNTIES - RESTRICTED	46,266,000		46,266,000		46,266,000		46,266,000
27	TOTAL 1. COORD COUNCIL	72,463,000	21,300,000	72,521,000	21,300,000	72,521,000	21,300,000	72,521,000	21,300,000
28	ECO DEVELOP	(9.00)		(9.00)		(9.00)		(9.00)
29
30	2. COMMUNITY GRANTS
31	CLASSIFIED POSITIONS	713,000	235,000	739,000	235,000	739,000	235,000	739,000	235,000
32		(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)	(10.89)	(3.00)
33	OTHER PERSONAL SERVICES	50,000	25,000	50,000	25,000	50,000	25,000	50,000	25,000
34	OTHER OPERATING EXPENSES	465,000	215,000	465,000	215,000	465,000	215,000	590,000	340,000

P320	Sec. 50-4	SECTION 50 DEPARTMENT OF COMMERCE							pg. 146
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC MUNICIPALITIES -	14,850,000		14,850,000		14,850,000		14,850,000
2	RESTRICTED
3	ALLOC COUNTIES - RESTRICTED	4,469,015		4,469,015		4,469,015		4,469,015
4	TOTAL 2. COMMUNITY GRANTS	20,547,015	475,000	20,573,015	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)	(10.89)	(3.00)
6
7	TOTAL E. GRANT PROGRAMS	93,010,015	21,775,000	93,094,015	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)	(19.89)	(3.00)
9
10	F. REGIONAL EDUCATION CENTERS
11	APPLIED RESEARCH CENTERS	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
12	TOTAL F. REGIONAL	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
13	EDUCATION CENTERS
14
15	G. INNOVATION/EMERGING INDUSTRIES
16	CLASSIFIED POSITIONS	483,000	436,000	483,000	436,000	483,000	436,000	483,000	436,000
17		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
18	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
19	OTHER OPERATING EXPENSES	391,500	216,500	391,500	216,500	391,500	216,500	391,500	216,500
20	INNOVATION GRANT PROGRAM	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000
21	TOTAL G. INNOVATION/EMERGING	3,379,500	3,157,500	3,379,500	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)	(8.00)	(8.00)
23
24	H. SC NEXUS
25	NEW POSITIONS - ADMINISTRATIVE							70,000	70,000
26	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	NEW POSITIONS - PROGRAM							100,000	100,000
28	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	NEW POSITIONS - PROGRAM							120,000	120,000
30	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
31	NEW POSITIONS - PROGRAM							150,000	150,000
32	MANAGER III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
33	NEW POSITIONS - PUBLIC INFORMATION							80,000	80,000
34	DIRECTOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)

P320	Sec. 50-5	SECTION 50 DEPARTMENT OF COMMERCE							pg. 147
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - PROGRAM							180,000	180,000
2	DIRECTOR-EXEC COMP			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
3	OTHER OPERATING EXPENSES							1,000,000	1,000,000
4	DISTRIBUTION TO SUBDIVISIONS							3,000,000	3,000,000
5	TOTAL H. SC NEXUS							4,700,000	4,700,000
6				(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
7
8	TOTAL II. PROGRAMS	125,142,920	52,205,405	125,248,920	52,205,405	125,248,920	52,205,405	136,237,920	63,194,405
9	AND SERVICES	(87.89)	(63.80)	(93.89)	(69.80)	(93.89)	(69.80)	(94.89)	(70.80)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	3,241,427	2,390,427	3,295,427	2,390,427	3,295,427	2,390,427	3,631,427	2,726,427
13	TOTAL III. EMPLOYEE BENEFITS	3,241,427	2,390,427	3,295,427	2,390,427	3,295,427	2,390,427	3,631,427	2,726,427
14
15	TOTAL DEPARTMENT OF COMMERCE	130,844,347	56,626,832	131,004,347	56,626,832	131,004,347	56,626,832	142,329,347	67,951,832
16		(106.10)	(80.51)	(112.10)	(86.51)	(112.10)	(86.51)	(113.10)	(87.51)

P340	Sec. 51-1	SECTION 51 JOBS-ECONOMIC DEVELOPMENT AUTHORITY							pg. 148
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	110,000		110,000		110,000		110,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	260,000		260,000		260,000		260,000
5	OTHER OPERATING EXPENSES	618,500		618,500		618,500		618,500
6	TOTAL I. ADMINISTRATION	988,500		988,500		988,500		988,500
7		(1.00)		(1.00)		(1.00)		(1.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	52,650		52,650		52,650		52,650
11	TOTAL II. EMPLOYEE BENEFITS	52,650		52,650		52,650		52,650
12
13	TOTAL JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150		1,041,150		1,041,150
14	AUTHORITY	(1.00)		(1.00)		(1.00)		(1.00)

P360	Sec. 52-1	SECTION 52 PATRIOTS POINT DEVELOPMENT AUTHORITY							pg. 149
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. NAVAL & MARITIME MUSEUM
2	EXECUTIVE DIRECTOR	140,000		140,000		140,000		140,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,429,000		3,429,000		3,429,000		3,429,000
5		(86.00)		(86.00)		(86.00)		(86.00)
6	OTHER PERSONAL SERVICES	1,004,000		1,004,000		1,004,000		1,004,000
7	OTHER OPERATING EXPENSES	7,806,000		7,806,000		7,806,000		7,806,000
8	PRINCIPAL PAYMENTS	700,000		700,000		700,000		700,000
9	INTEREST - LOAN NOTE	171,000		171,000		171,000		171,000
10	TOTAL I. NAVAL &	13,250,000		13,250,000		13,250,000		13,250,000
11	MARITIME MUSEUM	(87.00)		(87.00)		(87.00)		(87.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	1,750,000		1,750,000		1,750,000		1,750,000
15	TOTAL II. EMPLOYEE BENEFITS	1,750,000		1,750,000		1,750,000		1,750,000
16
17	TOTAL PATRIOTS POINT	15,000,000		15,000,000		15,000,000		15,000,000
18	DEVELOPMENT AUTHORITY	(87.00)		(87.00)		(87.00)		(87.00)

P400	Sec. 53-1	SECTION 53 SC CONSERVATION BANK							pg. 150
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	136,772	136,772	136,772	136,772	136,772	136,772	136,772	136,772
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	115,538	115,538	115,538	115,538	115,538	115,538	205,538	205,538
5		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
6	OTHER OPERATING EXPENSES	248,096	248,096	248,096	248,096	248,096	248,096	272,096	272,096
7	CONSERVATION BANK TRUST	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000	11,500,000	14,500,000	14,500,000
8	NATIONAL COASTAL WETLANDS	10,000,000		10,000,000		10,000,000		10,000,000
9	CONSERVATION GRANT
10	SAVANNAH HARBOR EXTENSION	5,000,000		5,000,000		5,000,000		5,000,000
11	PROJECT
12	WORKING AG LANDS GRANT							2,000,000	2,000,000
13	TOTAL I. ADMINISTRATION	27,000,406	12,000,406	27,000,406	12,000,406	27,000,406	12,000,406	32,114,406	17,114,406
14		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
15
16	II. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	109,909	109,909	109,909	109,909	109,909	109,909	145,909	145,909
18	TOTAL II. EMPLOYEE BENEFITS	109,909	109,909	109,909	109,909	109,909	109,909	145,909	145,909
19
20	TOTAL SC CONSERVATION BANK	27,110,315	12,110,315	27,110,315	12,110,315	27,110,315	12,110,315	32,260,315	17,260,315
21		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)

P450	Sec. 54-1	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY							pg. 151
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	187,200		187,200		187,200		187,200
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	617,800		769,800		769,800		617,800
5		(9.00)		(11.00)		(11.00)		(9.00)
6	NEW POSITIONS - ACCOUNTANT/FISCAL							152,000
7	ANALYST III							(2.00)
8	OTHER PERSONAL SERVICES	5,000		5,000		5,000		5,000
9	OTHER OPERATING EXPENSES	210,000		215,000		215,000		215,000
10	TOTAL I. ADMINISTRATION	1,020,000		1,177,000		1,177,000		1,177,000
11		(10.00)		(12.00)		(12.00)		(12.00)
12
13	II. SC RURAL INFRASTRUCTURE AUTHORITY
14	PLANNING AND TECHNICAL ASST - SMALL	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000	5,000,000
15	& RURAL UTILITIES
16	SC RURAL INFRASTRUCTURE FUND	27,870,056	7,870,056	27,870,056	7,870,056	27,870,056	7,870,056	28,870,056	8,870,056
17	STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	8,000,000	9,000,000	9,000,000
18	TOTAL II. SC RURAL	40,870,056	20,870,056	40,870,056	20,870,056	40,870,056	20,870,056	42,870,056	22,870,056
19	INFRASTRUCTURE AUTHORITY
20
21	III. OFFICE OF LOCAL GOVERNMENT
22	CLASSIFIED POSITIONS	400,000		400,000		400,000		400,000
23		(7.00)		(7.00)		(7.00)		(7.00)
24	OTHER PERSONAL SERVICES	10,000		10,000		10,000		10,000
25	OTHER OPERATING EXPENSES	286,000		286,000		286,000		286,000
26	LOANS	6,865,600	6,165,600	7,615,600	6,915,600	7,615,600	6,915,600	18,265,600	17,565,600
27	TOTAL III. OFFICE OF	7,561,600	6,165,600	8,311,600	6,915,600	8,311,600	6,915,600	18,961,600	17,565,600
28	LOCAL GOVERNMENT	(7.00)		(7.00)		(7.00)		(7.00)
29
30	IV. EMPLOYEE BENEFITS
31	EMPLOYER CONTRIBUTIONS	498,000		560,700		560,700		560,700
32	TOTAL IV. EMPLOYEE BENEFITS	498,000		560,700		560,700		560,700
33
34	TOTAL RURAL INFRASTRUCTURE	49,949,656	27,035,656	50,919,356	27,785,656	50,919,356	27,785,656	63,569,356	40,435,656

P450	Sec. 54-2	SECTION 54 RURAL INFRASTRUCTURE AUTHORITY							pg. 152
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	AUTHORITY	(17.00)		(19.00)		(19.00)		(19.00)

P500	Sec. 55-1	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES							pg. 153
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	82,170	82,170	82,170	82,170	82,170	82,170	82,170	82,170
3	CLASSIFIED POSITIONS	8,316,839	3,355,688	8,316,839	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)	(150.11)	(65.42)
5	NEW POSITIONS - CARTOGRAPHER I							44,977	44,977
6								(1.00)	(1.00)
7	UNCLASSIFIED POSITIONS	143,991	143,991	143,991	143,991	143,991	143,991	143,991	143,991
8		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
9	OTHER PERSONAL SERVICES	857,190	78,632	857,190	78,632	857,190	78,632	857,190	78,632
10	OTHER OPERATING EXPENSES	10,159,910	1,616,635	15,988,286	7,445,011	15,988,286	7,445,011	14,708,419	6,165,144
11	ALLOC OTHER STATE AGENCIES	23,328		23,328		23,328		23,328
12	TOTAL I. ADMINISTRATION	19,583,428	5,277,116	25,411,804	11,105,492	25,411,804	11,105,492	24,176,914	9,870,602
13		(151.11)	(66.42)	(151.11)	(66.42)	(151.11)	(66.42)	(152.11)	(67.42)
14
15	II. PROGRAMS AND SERVICES
16	A. WATER MANAGEMENT
17	CLASSIFIED POSITIONS	20,277,095	9,122,091	22,364,660	11,209,656	22,364,660	11,209,656	22,364,660	11,209,656
18		(354.24)	(156.59)	(354.24)	(156.59)	(354.24)	(156.59)	(354.24)	(171.81)
19	NEW POSITIONS - GIS ANALYST							53,957	53,957
20								(1.00)	(1.00)
21	NEW POSITIONS - GIS MANAGER I							64,885	64,885
22								(1.00)	(1.00)
23	OTHER PERSONAL SERVICES	1,170,238	271,520	1,170,238	271,520	1,170,238	271,520	1,170,238	271,520
24	OTHER OPERATING EXPENSES	17,802,682	6,616,072	22,802,682	6,616,072	22,802,682	6,616,072	23,513,648	7,327,038
25	SYSTEM UPGRADES	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
26	ALLOC MUNICIPALITIES -	1,362,271		1,362,271		1,362,271		1,362,271
27	RESTRICTED
28	ALLOC COUNTIES - RESTRICTED	415,750		415,750		415,750		415,750
29	ALLOC OTHER STATE AGENCIES	80,269		80,269		80,269		80,269
30	ALLOC OTHER ENTITIES	4,361,809		4,361,809		4,361,809		4,361,809
31	ALLOCATIONS TO PLANNING	267,802		267,802		267,802		267,802
32	DISTRICTS
33	GENERAL FUND TRANSFER	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000
34	TOTAL A. WATER MANAGEMENT	47,487,916	17,759,683	54,575,481	19,847,248	54,575,481	19,847,248	55,405,289	20,677,056

P500	Sec. 55-2	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES							pg. 154
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(354.24)	(156.59)	(354.24)	(156.59)	(354.24)	(156.59)	(356.24)	(173.81)
2
3	B. COASTAL RESOURCE IMPROVEMENT
4	CLASSIFIED POSITIONS	2,612,282	1,186,217	2,733,913	1,307,848	2,733,913	1,307,848	2,910,673	1,484,608
5		(43.25)	(17.38)	(43.25)	(17.38)	(43.25)	(17.38)	(43.25)	(20.29)
6	NEW POSITIONS - ENVIRONMENTAL/HEALTH							454,195	454,195
7	MGR II							(7.00)	(7.00)
8	OTHER PERSONAL SERVICES	45,544	15,544	45,544	15,544	45,544	15,544	45,544	15,544
9	OTHER OPERATING EXPENSES	1,975,494	400,501	1,975,494	400,501	1,975,494	400,501	2,066,882	491,889
10	OCEAN OUTFALLS	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
11	ALLOC OTHER STATE AGENCIES	4,500,000		4,500,000		4,500,000		4,500,000
12	TOTAL B. COASTAL	11,133,320	3,602,262	11,254,951	3,723,893	11,254,951	3,723,893	11,977,294	4,446,236
13	RESOURCE IMPROVEMENT	(43.25)	(17.38)	(43.25)	(17.38)	(43.25)	(17.38)	(50.25)	(27.29)
14
15	C. AIR QUALITY IMPROVEMENT
16	CLASSIFIED POSITIONS	8,379,575	3,541,022	8,379,575	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)	(85.80)	(137.32)	(93.24)
18	NEW POSITIONS - ENVIRONMENTAL/HEALTH							179,908	179,908
19	MGR II							(4.00)	(4.00)
20	NEW POSITIONS - ENVIRONMENTAL/HEALTH							313,372	313,372
21	MGR III							(4.00)	(4.00)
22	OTHER PERSONAL SERVICES	134,681	107,581	134,681	107,581	134,681	107,581	134,681	107,581
23	OTHER OPERATING EXPENSES	1,994,909	692,642	1,994,909	692,642	1,994,909	692,642	1,994,909	692,642
24	ALLOC OTHER ENTITIES	489,054		489,054		489,054		489,054
25	TOTAL C. AIR	10,998,219	4,341,245	10,998,219	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)	(137.32)	(85.80)	(145.32)	(101.24)
27
28	D. LAND & WASTE MANAGEMENT
29	CLASSIFIED POSITIONS	11,583,709	4,170,714	11,583,709	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)	(65.93)	(290.67)	(77.93)
31	OTHER PERSONAL SERVICES	425,729	262,658	425,729	262,658	425,729	262,658	425,729	262,658
32	OTHER OPERATING EXPENSES	5,935,298	1,116,358	5,935,298	1,116,358	5,935,298	1,116,358	5,935,298	1,116,358
33	ALLOC MUNICIPALITIES -	566,537		566,537		566,537		566,537
34	RESTRICTED

P500	Sec. 55-3	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES							pg. 155
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	ALLOC COUNTIES - RESTRICTED	8,246,012		8,246,012		8,246,012		8,246,012
2	ALLOC SCHOOL DIST	205,259		205,259		205,259		205,259
3	ALLOC OTHER STATE AGENCIES	1,135,772		1,135,772		1,135,772		1,135,772
4	ALLOC OTHER ENTITIES	95,825		95,825		95,825		95,825
5	ALLOC PRIVATE SECTOR	77,838		77,838		77,838		77,838
6	ALLOCATIONS TO PLANNING	455,000		455,000		455,000		455,000
7	DISTRICTS
8	GENERAL FUND TRANSFER	1,950,000	1,950,000	1,950,000	1,950,000	1,950,000	1,950,000	1,950,000	1,950,000
9	AID TO OTHER ENTITIES	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000	3,981,000
10	TOTAL D. LAND &	34,657,979	11,480,730	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)	(65.93)	(290.67)	(77.93)
12
13	E. LABORATORY MANAGEMENT
14	CLASSIFIED POSITIONS	3,586,384	1,442,857	3,586,384	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)	(74.58)	(25.38)
16	OTHER PERSONAL SERVICES	162,451	65,673	162,451	65,673	162,451	65,673	162,451	65,673
17	OTHER OPERATING EXPENSES	4,228,625	947,096	4,228,625	947,096	4,228,625	947,096	4,228,625	947,096
18	TOTAL E. LABORATORY	7,977,460	2,455,626	7,977,460	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)	(74.58)	(25.38)
20
21	F. ONSITE WASTEWATER
22	CLASSIFIED POSITIONS	10,056,361	8,679,567	10,056,361	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)	(147.36)	(124.72)
24	OTHER PERSONAL SERVICES	392,532	363,032	392,532	363,032	392,532	363,032	392,532	363,032
25	OTHER OPERATING EXPENSES	3,433,855	1,958,657	3,433,855	1,958,657	3,433,855	1,958,657	3,433,855	1,958,657
26	GENERAL FUND TRANSFER	40,000	40,000	40,000	40,000	40,000	40,000	40,000	40,000
27	TOTAL F. ONSITE WASTEWATER	13,922,748	11,041,256	13,922,748	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)	(147.36)	(124.72)
29
30	TOTAL II. PROGRAMS	126,177,642	50,680,802	133,386,838	52,889,998	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)	(1,047.42)	(475.80)	(1,064.42)	(530.37)
32
33	III. EMPLOYEE BENEFITS
34	EMPLOYER CONTRIBUTIONS	35,632,805	12,539,015	36,594,413	13,500,623	36,594,413	13,500,623	38,596,561	15,502,771

P500	Sec. 55-4	SECTION 55 DEPARTMENT OF ENVIRONMENTAL SERVICES							pg. 156
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL III. EMPLOYEE BENEFITS	35,632,805	12,539,015	36,594,413	13,500,623	36,594,413	13,500,623	38,596,561	15,502,771
2
3	TOTAL DEPARTMENT OF	181,393,875	68,496,933	195,393,055	77,496,113	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)	(1,198.53)	(542.22)	(1,216.53)	(597.79)

B040	Sec. 57-1	SECTION 57 JUDICIAL DEPARTMENT							pg. 157
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. THE COURT:
2	A. SUPREME COURT
3	CHIEF JUSTICE	235,188	235,188	235,188	235,188	235,188	235,188	235,188	235,188
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	ASSOCIATE JUSTICE	895,949	895,949	895,949	895,949	895,949	895,949	895,949	895,949
6		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
7	TAXABLE SUBSISTENCE	30,000	30,000	30,000	30,000	30,000	30,000	30,000	30,000
8	UNCLASSIFIED POSITIONS	2,764,003	2,764,003	2,764,003	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)	(50.00)	(47.00)
10	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
11	OTHER OPERATING EXPENSES	1,907,500	1,457,500	1,907,500	1,457,500	1,907,500	1,457,500	1,907,500	1,457,500
12	TOTAL A. SUPREME COURT	5,842,640	5,392,640	5,842,640	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)	(55.00)	(52.00)
14
15	B. BOARD OF LAW EXAMINERS
16	UNCLASSIFIED POSITIONS	314,000		314,000		314,000		314,000
17		(5.00)		(5.00)		(5.00)		(5.00)
18	OTHER PERSONAL SERVICES	151,000		151,000		151,000		151,000
19	OTHER OPERATING EXPENSES	405,000		405,000		405,000		405,000
20	TOTAL B. BOARD OF	870,000		870,000		870,000		870,000
21	LAW EXAMINERS	(5.00)		(5.00)		(5.00)		(5.00)
22
23	C. OFFICE OF DISCIPLINARY COUNSEL
24	UNCLASSIFIED POSITIONS	2,066,378	1,066,378	2,066,378	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)	(16.00)	(7.00)
26	NEW POSITIONS - ATTORNEY I			400,000	400,000	400,000	400,000	200,000	200,000
27				(4.00)	(4.00)	(4.00)	(4.00)	(2.00)	(2.00)
28	NEW POSITIONS - INVESTIGATOR I							70,000	70,000
29								(1.00)	(1.00)
30	NEW POSITIONS - PARALEGAL							60,000	60,000
31								(1.00)	(1.00)
32	OTHER OPERATING EXPENSES	125,000		125,000		125,000		152,000	27,000
33	TOTAL C. OFFICE OF	2,191,378	1,066,378	2,591,378	1,466,378	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)	(20.00)	(11.00)

B040	Sec. 57-2	SECTION 57 JUDICIAL DEPARTMENT							pg. 158
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	D. COMMISSION ON CONDUCT
2	UNCLASSIFIED POSITIONS	965,580	549,080	965,580	549,080	965,580	549,080	965,580	549,080
3		(12.00)	(4.00)	(12.00)	(4.00)	(12.00)	(4.00)	(12.00)	(4.00)
4	OTHER PERSONAL SERVICES	2,000		2,000		2,000		2,000
5	OTHER OPERATING EXPENSES	150,000		150,000		150,000		150,000
6	TOTAL D. COMMISSION	1,117,580	549,080	1,117,580	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)	(12.00)	(4.00)
8
9	TOTAL I. THE COURT:	10,021,598	7,008,098	10,421,598	7,408,098	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)	(92.00)	(67.00)
11
12	II. COURT OF APPEALS
13	CHIEF APPEALS COURT JUDGE	221,746	221,746	221,746	221,746	221,746	221,746	221,746	221,746
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	ASSOCIATE APPEALS COURT JUDGE	1,747,098	1,747,098	1,747,098	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)	(8.00)	(8.00)
17	TAXABLE SUBSISTENCE	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
18	UNCLASSIFIED POSITIONS	4,178,624	4,104,124	4,178,624	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)	(70.00)	(67.00)
20	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
21	OTHER OPERATING EXPENSES	1,262,600	874,600	1,262,600	874,600	1,262,600	874,600	1,262,600	874,600
22	TOTAL II. COURT OF APPEALS	7,480,068	7,017,568	7,480,068	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)	(79.00)	(76.00)
24
25	III. CIRCUIT COURT
26	CIRCUIT COURT JUDGE	11,236,245	11,236,245	11,236,245	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)	(53.00)	(53.00)
28	TAXABLE SUBSISTENCE	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
29	UNCLASSIFIED POSITIONS	6,609,834	5,662,834	6,609,834	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)	(136.00)	(110.00)
31	OTHER PERSONAL SERVICES	80,000	40,000	80,000	40,000	80,000	40,000	80,000	40,000
32	OTHER OPERATING EXPENSES	1,695,241	1,245,241	1,695,241	1,245,241	1,695,241	1,245,241	1,695,241	1,245,241
33	TOTAL III. CIRCUIT COURT	19,971,320	18,534,320	19,971,320	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)	(189.00)	(163.00)

B040	Sec. 57-3	SECTION 57 JUDICIAL DEPARTMENT							pg. 159
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. FAMILY COURT
2	FAMILY COURT JUDGE	13,005,274	13,005,274	13,005,274	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)	(63.00)	(63.00)
4	TAXABLE SUBSISTENCE	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000
5	UNCLASSIFIED POSITIONS	3,327,931	3,327,931	3,327,931	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)	(67.00)	(67.00)
7	NEW POSITIONS - LAW CLERK							505,000	505,000
8								(8.00)	(8.00)
9	OTHER PERSONAL SERVICES	25,000	25,000	25,000	25,000	25,000	25,000	25,000	25,000
10	OTHER OPERATING EXPENSES	1,341,771	1,201,771	1,341,771	1,201,771	1,341,771	1,201,771	1,426,771	1,286,771
11	TOTAL IV. FAMILY COURT	18,149,976	18,009,976	18,149,976	18,009,976	18,149,976	18,009,976	18,739,976	18,599,976
12		(130.00)	(130.00)	(130.00)	(130.00)	(130.00)	(130.00)	(138.00)	(138.00)
13
14	V. REACTIVATED JUDGES
15	REACTIVATED JUDGES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
16	TOTAL V. REACTIVATED JUDGES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
17
18	VI. COURT ADMINISTRATION
19	A. OFFICE OF STATE COURT ADMINISTRATOR
20	UNCLASSIFIED POSITIONS	1,571,399	1,171,399	1,571,399	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)	(18.00)	(18.00)
22	OTHER OPERATING EXPENSES	1,387,500	1,210,000	1,387,500	1,210,000	1,387,500	1,210,000	1,387,500	1,210,000
23	TOTAL A. OFFICE OF STATE	2,958,899	2,381,399	2,958,899	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)	(18.00)	(18.00)
25
26	B. COURT SERVICES
27	1. COURT SERVICES
28	UNCLASSIFIED POSITIONS	2,625,172	1,752,172	2,625,172	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)	(15.00)	(15.00)
30	OTHER OPERATING EXPENSES	2,230,893	675,000	2,230,893	675,000	2,230,893	675,000	2,230,893	675,000
31	TOTAL 1. COURT SERVICES	4,856,065	2,427,172	4,856,065	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)	(15.00)	(15.00)
33
34	2. LANGUAGE INTERPRETERS

B040	Sec. 57-4	SECTION 57 JUDICIAL DEPARTMENT							pg. 160
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	NEW POSITIONS - INTERPRETER I			345,000	345,000	345,000	345,000
2				(5.00)	(5.00)	(5.00)	(5.00)
3	OTHER OPERATING EXPENSES	440,000	440,000	465,000	465,000	465,000	465,000	940,000	940,000
4	TOTAL 2. LANGUAGE	440,000	440,000	810,000	810,000	810,000	810,000	940,000	940,000
5	INTERPRETERS			(5.00)	(5.00)	(5.00)	(5.00)
6
7	3. COURT REPORTING
8	UNCLASSIFIED POSITIONS	7,292,238	6,292,238	7,292,238	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)	(128.00)	(128.00)
10	OTHER OPERATING EXPENSES	978,000	950,000	978,000	950,000	978,000	950,000	978,000	950,000
11	TOTAL 3. COURT REPORTING	8,270,238	7,242,238	8,270,238	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)	(128.00)	(128.00)
13
14	TOTAL B. COURT SERVICES	13,566,303	10,109,410	13,936,303	10,479,410	13,936,303	10,479,410	14,066,303	10,609,410
15		(143.00)	(143.00)	(148.00)	(148.00)	(148.00)	(148.00)	(143.00)	(143.00)
16
17	C. JUDGE SCHEDULING
18	UNCLASSIFIED POSITIONS	470,787	345,787	470,787	345,787	470,787	345,787	470,787	345,787
19		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
20	OTHER OPERATING EXPENSES	26,000		26,000		26,000		26,000
21	TOTAL C. JUDGE SCHEDULING	496,787	345,787	496,787	345,787	496,787	345,787	496,787	345,787
22		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
23
24	D. PUBLIC INFORMATION
25	UNCLASSIFIED POSITIONS	107,365	107,365	107,365	107,365	107,365	107,365	107,365	107,365
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	26,000		26,000		26,000		26,000
28	TOTAL D. PUBLIC INFORMATION	133,365	107,365	133,365	107,365	133,365	107,365	133,365	107,365
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30
31	E. INFORMATION TECHNOLOGY
32	UNCLASSIFIED POSITIONS	3,881,654	1,261,654	3,881,654	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)	(16.00)	(16.00)
34	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000

B040	Sec. 57-5	SECTION 57 JUDICIAL DEPARTMENT							pg. 161
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	5,445,050	2,505,000	5,445,050	2,505,000	5,445,050	2,505,000	5,445,050	2,505,000
2	CASE MANAGEMENT TECH SUPPORT	3,000,000		3,000,000		3,000,000		3,000,000
3	TOTAL E. INFORMATION	12,338,704	3,766,654	12,338,704	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)	(16.00)	(16.00)
5
6	F. FISCAL SERVICES
7	UNCLASSIFIED POSITIONS	1,634,875	937,375	1,634,875	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)	(10.00)	(10.00)
9	OTHER OPERATING EXPENSES	181,450	5,000	181,450	5,000	181,450	5,000	181,450	5,000
10	TOTAL F. FISCAL SERVICES	1,816,325	942,375	1,816,325	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)	(10.00)	(10.00)
12
13	G. HUMAN RESOURCES
14	UNCLASSIFIED POSITIONS	1,526,602	886,602	1,526,602	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)	(11.00)	(11.00)
16	OTHER OPERATING EXPENSES	55,000	5,000	55,000	5,000	55,000	5,000	55,000	5,000
17	TOTAL G. HUMAN RESOURCES	1,581,602	891,602	1,581,602	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)	(11.00)	(11.00)
19
20	TOTAL VI. COURT	32,891,985	18,544,592	33,261,985	18,914,592	33,261,985	18,914,592	33,391,985	19,044,592
21	ADMINISTRATION	(203.00)	(203.00)	(208.00)	(208.00)	(208.00)	(208.00)	(203.00)	(203.00)
22
23	VII. EMPLOYEE BENEFITS
24	EMPLOYER CONTRIBUTIONS	34,727,761	31,169,761	34,857,761	31,299,761	34,857,761	31,299,761	35,043,261	31,485,261
25	TOTAL VII. EMPLOYEE BENEFITS	34,727,761	31,169,761	34,857,761	31,299,761	34,857,761	31,299,761	35,043,261	31,485,261
26
27	TOTAL JUDICIAL DEPARTMENT	123,742,708	100,784,315	124,642,708	101,684,315	124,642,708	101,684,315	125,505,208	102,546,815
28		(689.00)	(635.00)	(698.00)	(644.00)	(698.00)	(644.00)	(701.00)	(647.00)

C050	Sec. 58-1	SECTION 58 ADMINISTRATIVE LAW COURT							pg. 162
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF JUDGE	191,508	191,508	191,508	191,508	191,508	191,508	191,508	191,508
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	ASSOCIATE JUDGE	851,153	851,153	851,153	851,153	851,153	851,153	851,153	851,153
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	UNCLASSIFIED POSITIONS	2,901,739	2,080,508	2,901,739	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)	(44.00)	(26.50)
8	OTHER OPERATING EXPENSES	1,020,673	435,150	1,020,673	435,150	1,020,673	435,150	1,020,673	435,150
9	TOTAL I. ADMINISTRATION	4,965,073	3,558,319	4,965,073	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)	(50.00)	(32.50)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	1,729,434	1,480,202	1,729,434	1,480,202	1,729,434	1,480,202	1,762,174	1,512,942
14	TOTAL II. EMPLOYEE BENEFITS	1,729,434	1,480,202	1,729,434	1,480,202	1,729,434	1,480,202	1,762,174	1,512,942
15
16	TOTAL ADMINISTRATIVE LAW	6,694,507	5,038,521	6,694,507	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)	(50.00)	(32.50)

E200	Sec. 59-1	SECTION 59 ATTORNEY GENERAL'S OFFICE							pg. 163
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE LITIGATION
2	ATTORNEY GENERAL	208,000	208,000	208,000	208,000	208,000	208,000	208,000	208,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	16,231,610	14,011,252	16,231,610	14,011,252	16,231,610	14,011,252	16,231,610	14,011,252
5		(243.25)	(192.05)	(243.25)	(192.05)	(243.25)	(192.05)	(243.25)	(192.05)
6	NEW POSITIONS - ATTORNEY III			84,503	84,503	84,503	84,503	84,503	84,503
7				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - ATTORNEY IV			460,000	460,000	460,000	460,000	460,000	460,000
9				(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
10	NEW POSITIONS - ENDPOINT			65,000	65,000	65,000	65,000	65,000	65,000
11	TECHNICIAN I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITIONS -
13	INVESTIGATOR III			(2.00)	(0.50)	(2.00)	(0.50)	(2.00)	(0.50)
14	NEW POSITIONS -			233,320	233,320	233,320	233,320	233,320	233,320
15	INVESTIGATOR IV			(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
16	NEW POSITIONS - PARALEGAL			130,000	130,000	130,000	130,000	130,000	130,000
17				(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
18	NEW POSITIONS - PROGRAM			60,000	60,000	60,000	60,000	60,000	60,000
19	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	NEW POSITIONS - PROGRAM
21	COORDINATOR II			(1.00)	(0.25)	(1.00)	(0.25)	(1.00)	(0.25)
22	NEW POSITIONS - SENIOR AUDITOR			77,695	77,695	77,695	77,695	77,695	77,695
23				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	UNCLASSIFIED POSITIONS	125,000		125,000		125,000		125,000
25		(1.00)		(1.00)		(1.00)		(1.00)
26	OTHER PERSONAL SERVICES	765,010	25,000	765,010	25,000	765,010	25,000	765,010	25,000
27	OTHER OPERATING EXPENSES	18,171,924	4,676,841	18,566,924	5,071,841	18,566,924	5,071,841	18,566,924	5,071,841
28	TOTAL I. STATE LITIGATION	35,501,544	18,921,093	37,007,062	20,426,611	37,007,062	20,426,611	37,007,062	20,426,611
29		(245.25)	(193.05)	(261.25)	(206.80)	(261.25)	(206.80)	(261.25)	(206.80)
30
31	II. CRIME VICTIMS SERVICES
32	CLASSIFIED POSITIONS	2,281,542	232,162	2,281,542	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)	(61.40)	(4.00)
34	OTHER PERSONAL SERVICES	193,840		193,840		193,840		193,840

E200	Sec. 59-2	SECTION 59 ATTORNEY GENERAL'S OFFICE							pg. 164
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	35,697,966	3,289,000	35,697,966	3,289,000	35,697,966	3,289,000	35,697,966	3,289,000
2	VICTIMS RIGHTS	120,000	120,000	120,000	120,000	120,000	120,000	120,000	120,000
3	ALLOC MUNICIPALITIES -	2,050,000		2,050,000		2,050,000		2,050,000
4	RESTRICTED
5	ALLOC COUNTIES - RESTRICTED	2,690,000		2,690,000		2,690,000		2,690,000
6	ALLOC OTHER STATE AGENCIES	2,400,000		2,400,000		2,400,000		2,400,000
7	ALLOC OTHER ENTITIES	26,675,000		26,675,000		26,675,000		26,675,000
8	TOTAL II. CRIME	72,108,348	3,641,162	72,108,348	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)	(61.40)	(4.00)
10
11	III. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	6,484,358	4,763,430	6,965,840	5,244,912	6,965,840	5,244,912	6,965,840	5,244,912
13	TOTAL III. EMPLOYEE BENEFITS	6,484,358	4,763,430	6,965,840	5,244,912	6,965,840	5,244,912	6,965,840	5,244,912
14
15	TOTAL ATTORNEY GENERAL'S	114,094,250	27,325,685	116,081,250	29,312,685	116,081,250	29,312,685	116,081,250	29,312,685
16	OFFICE	(306.65)	(197.05)	(322.65)	(210.80)	(322.65)	(210.80)	(322.65)	(210.80)

E210	Sec. 60-1	SECTION 60 COMMISSION ON PROSECUTION COORDINATION							pg. 165
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	146,503	146,503	146,503	146,503	146,503	146,503	146,503	146,503
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	UNCLASSIFIED POSITIONS	821,399	821,399	821,399	821,399	821,399	821,399	821,399	821,399
5		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
6	OTHER PERSONAL SERVICES	99,550	2,400	99,550	2,400	99,550	2,400	99,550	2,400
7	OTHER OPERATING EXPENSES	632,362	410,921	732,362	510,921	732,362	510,921	732,362	510,921
8	TOTAL I. ADMINISTRATION	1,699,814	1,381,223	1,799,814	1,481,223	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)	(9.00)	(9.00)
10
11	II. OFFICES OF CIRCUIT SOLICITORS
12	CIRCUIT SOLICITOR	3,404,611	3,404,611	3,404,611	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)	(16.00)	(16.00)
14	UNCLASSIFIED POSITIONS	731,982	731,982	731,982	731,982	731,982	731,982	731,982	731,982
15		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
16	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000
17	12TH JUDICIAL CIRCUIT	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
18	DRUG COURT
19	CASELOAD EQUALIZATION FUNDING	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872	22,356,872
20	CONDITIONAL DISCHARGE FEE -	300,000		300,000		300,000		300,000
21	GENERAL SESSIONS
22	CONDITIONAL DISCHARGE FEE	200,000		200,000		200,000		200,000
23	- MAGISTRATE
24	CONDITIONAL DISCHARGE FEE	175,000		175,000		175,000		175,000
25	- MUNICIPALITY
26	COURT FEES	300,000		300,000		300,000		300,000
27	CRIMINAL DOMESTIC VIOLENCE	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
28	PROSECUTOR
29	DRUG COURT FUNDING	4,400,000	1,600,000	4,400,000	1,600,000	4,400,000	1,600,000	4,400,000	1,600,000
30	DUI PROSECUTION	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041	1,179,041
31	FEE FOR MOTIONS	450,000		450,000		450,000		450,000
32	JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002	6,352,002
33	KERSHAW COUNTY DRUG COURT	52,965	52,965	52,965	52,965	52,965	52,965	52,965	52,965
34	LAW ENFORCEMENT FUNDING	4,000,000		4,000,000		4,000,000		4,000,000

E210	Sec. 60-2	SECTION 60 COMMISSION ON PROSECUTION COORDINATION							pg. 166
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	RICHLAND COUNTY DRUG COURT	56,436	56,436	56,436	56,436	56,436	56,436	56,436	56,436
2	SALUDA CNTY DRUG COURT	38,000	38,000	38,000	38,000	38,000	38,000	38,000	38,000
3	SUMMARY COURT DOMESTIC	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117	2,980,117
4	VIOLENCE PROSECUTION
5	TRAFFIC EDUCATION PROGRAM-MAGISTRATES	50,000		50,000		50,000		50,000
6	COURT
7	TRAFFIC EDUCATION PROGRAM-MUNICIPAL	50,000		50,000		50,000		50,000
8	COURT
9	VICTIM'S ASSISTANCE PROGRAM	132,703	132,703	132,703	132,703	132,703	132,703	132,703	132,703
10	VIOLENT CRIME PROSECUTION	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
11	TOTAL II. OFFICES OF	50,751,729	42,426,729	50,751,729	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)	(32.00)	(32.00)
13
14	III. COMMUNITY PROGRAMS
15	SC CENTER FOR FATHERS	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
16	AND FAMILIES
17	TOTAL III. COMMUNITY PROGRAMS	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
18
19	IV. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,441,386	3,404,394	3,441,386	3,404,394	3,441,386	3,404,394	3,441,386	3,404,394
21	TOTAL IV. EMPLOYEE BENEFITS	3,441,386	3,404,394	3,441,386	3,404,394	3,441,386	3,404,394	3,441,386	3,404,394
22
23	TOTAL COMMISSION ON	56,292,929	47,612,346	56,392,929	47,712,346	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)	(41.00)	(41.00)

E230	Sec. 61-1	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 167
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	169,198	169,198	169,198	169,198	169,198	169,198	169,198	169,198
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	800,852	583,884	800,852	583,884	800,852	583,884	800,852	583,884
5		(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)	(10.50)	(6.50)
6	OTHER PERSONAL SERVICES	81,234	1,234	1,234	1,234	1,234	1,234	1,234	1,234
7	OTHER OPERATING EXPENSES	263,418	6,377	256,377	6,377	256,377	6,377	256,377	6,377
8	CIVIL COMMITMENT VOUCHER	375,000		375,000		375,000		375,000
9	PROCESSING
10	CONFLICT FUND	2,500,000		2,500,000		2,500,000		2,500,000
11	COURT FINE ASSESSMENT	400,000		400,000		400,000		400,000
12	DEATH PENALTY TRIAL FUNDS	2,406,600		2,406,600		2,406,600		2,406,600
13	FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000
14	INFORMATION TECHNOLOGY	127,192	127,192	127,192	127,192	127,192	127,192	127,192	127,192
15	SERVICES
16	LEGAL AID FUNDING	1,700,000		1,700,000		1,700,000		1,700,000
17	PROFESSIONAL TRAINING AND	286,414		286,414		286,414		286,414
18	DEVELOPMENT
19	RULE 608 APPOINTMENT	10,115,374	9,115,374	11,115,374	9,115,374	11,115,374	9,115,374	11,115,374	9,115,374
20	TOTAL I. ADMINISTRATION	20,525,282	11,303,259	21,438,241	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)	(11.50)	(7.50)
22
23	II. DIVISION OF APPELLATE DEFENSE
24	CLASSIFIED POSITIONS	1,577,492	931,149	1,577,492	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)	(24.00)	(9.00)
26	OTHER OPERATING EXPENSES	402,600		402,600		402,600		402,600
27	COURT REPORTER TRANSCRIPT FUND	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
28	TOTAL II. DIVISION OF	2,480,092	1,431,149	2,480,092	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)	(24.00)	(9.00)
30
31	III. OFFICE OF CIRCUIT PUBLIC DEFENDER
32	CIRCUIT PUBLIC DEFENDER	3,404,590	3,404,590	3,404,590	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)	(16.00)	(16.00)
34	UNCLASSIFIED POSITIONS	691,419	691,419	691,419	691,419	691,419	691,419	691,419	691,419

E230	Sec. 61-2	SECTION 61 COMMISSION ON INDIGENT DEFENSE							pg. 168
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
2	OTHER OPERATING EXPENSES	192,000	192,000	192,000	192,000	192,000	192,000	192,000	192,000
3	ASST PUBLIC DEFENDER PERSONNEL AND	11,200,733	11,200,733	11,200,733	11,200,733	11,200,733	11,200,733	11,200,733	11,200,733
4	RETENTION FUNDING
5	CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185	1,377,185
6	DEFENSE OF INDIGENTS/PER	20,074,101	15,901,049	20,074,101	15,901,049	20,074,101	15,901,049	20,074,101	15,901,049
7	CAPITA
8	DUI DEFENSE OF INDIGENTS	976,593	976,593	976,593	976,593	976,593	976,593	976,593	976,593
9	TOTAL III. OFFICE OF CIRCUIT	37,916,621	33,743,569	37,916,621	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)	(32.00)	(32.00)
11
12	IV. DEATH PENALTY TRIAL DIVISION
13	UNCLASSIFIED POSITIONS	356,400		356,400		356,400		356,400
14		(5.00)		(5.00)		(5.00)		(5.00)
15	OTHER OPERATING EXPENSES	115,200		115,200		115,200		115,200
16	TOTAL IV. DEATH PENALTY	471,600		471,600		471,600		471,600
17	TRIAL DIVISION	(5.00)		(5.00)		(5.00)		(5.00)
18
19	V. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	4,044,115	3,541,384	4,009,679	3,541,384	4,009,679	3,541,384	4,009,679	3,541,384
21	TOTAL V. EMPLOYEE BENEFITS	4,044,115	3,541,384	4,009,679	3,541,384	4,009,679	3,541,384	4,009,679	3,541,384
22
23	TOTAL COMMISSION ON	65,437,710	50,019,361	66,316,233	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)	(72.50)	(48.50)

D100	Sec. 62-1	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 169
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF	267,036	267,036	267,036	267,036	267,036	267,036	267,036	267,036
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,759,039	2,730,039	2,759,039	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)	(45.00)	(43.00)
6	UNCLASSIFIED POSITIONS	154,702	154,702	154,702	154,702	154,702	154,702	154,702	154,702
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	161,000	135,000	161,000	135,000	161,000	135,000	161,000	135,000
9	OTHER OPERATING EXPENSES	3,151,820	2,662,978	3,151,820	2,662,978	3,151,820	2,662,978	3,151,820	2,662,978
10	TOTAL I. ADMINISTRATION	6,493,597	5,949,755	6,493,597	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)	(47.00)	(45.00)
12
13	II. PROGRAMS AND SERVICES
14	A. INVESTIGATIVE SERVICES
15	CLASSIFIED POSITIONS	15,500,506	14,880,886	15,592,000	14,972,380	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)	(158.95)	(148.95)
17	NEW POSITIONS - LAW ENFORCEMENT			58,000	58,000	58,000	58,000
18	OFFICER II			(4.00)	(4.00)	(4.00)	(4.00)
19	NEW POSITIONS - LAW ENFORCEMENT			78,000	78,000	78,000	78,000
20	OFFICER IV			(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER PERSONAL SERVICES	634,428	414,426	634,428	414,426	634,428	414,426	634,428	414,426
22	OTHER OPERATING EXPENSES	8,661,972	3,724,722	8,661,972	3,724,722	8,661,972	3,724,722	8,661,972	3,724,722
23	TOTAL A. INVESTIGATIVE	24,796,906	19,020,034	25,024,400	19,247,528	25,024,400	19,247,528	24,888,400	19,111,528
24	SERVICES	(158.95)	(148.95)	(163.95)	(153.95)	(163.95)	(153.95)	(158.95)	(148.95)
25
26	B. FORENSIC SERVICES
27	CLASSIFIED POSITIONS	9,801,933	9,376,233	9,945,534	9,519,834	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)	(151.80)	(140.00)
29	OTHER PERSONAL SERVICES	938,660	223,660	938,660	223,660	938,660	223,660	938,660	223,660
30	OTHER OPERATING EXPENSES	6,541,886	724,971	6,541,886	724,971	6,541,886	724,971	6,541,886	724,971
31	BREATHTESTING SITE VIDEOTAPING	250,000		250,000		250,000		250,000
32	DNA DATABASE PROGRAM	370,000		370,000		370,000		370,000
33	IMPLIED CONSENT	89,855	89,855	89,855	89,855	89,855	89,855	89,855	89,855
34	CASE SERVICES	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000

D100	Sec. 62-2	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 170
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL B. FORENSIC SERVICES	17,995,334	10,417,719	18,138,935	10,561,320	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)	(151.80)	(140.00)
3
4	C. DATA CENTER
5	CLASSIFIED POSITIONS	3,458,885	3,343,885	3,458,885	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)	(56.60)	(55.60)
7	NEW POSITIONS - IT							90,000	90,000
8	SECURITY ADMINISTRATOR							(1.00)	(1.00)
9	NEW POSITIONS - IT SECURITY							60,000	60,000
10	SPECIALIST I							(1.00)	(1.00)
11	NEW POSITIONS - IT SECURITY							240,000	240,000
12	SPECIALIST II							(3.00)	(3.00)
13	NEW POSITIONS - PROGRAM							120,000	120,000
14	MANAGER III							(1.00)	(1.00)
15	NEW POSITIONS - SECURITY			80,000	80,000	80,000	80,000
16	SPECIALIST II			(3.00)	(3.00)	(3.00)	(3.00)
17	NEW POSITIONS - SENIOR IT							100,000	100,000
18	SECURITY ADMINISTRATOR							(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	509,751	31,601	509,751	31,601	509,751	31,601	509,751	31,601
20	OTHER OPERATING EXPENSES	7,551,517	2,850,530	7,551,517	2,850,530	7,551,517	2,850,530	8,605,517	3,904,530
21	TOTAL C. DATA CENTER	11,520,153	6,226,016	11,600,153	6,306,016	11,600,153	6,306,016	13,184,153	7,890,016
22		(56.60)	(55.60)	(59.60)	(58.60)	(59.60)	(58.60)	(63.60)	(62.60)
23
24	D. REGULATORY
25	CLASSIFIED POSITIONS	1,716,313	1,114,731	1,716,313	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)	(32.00)	(15.00)
27	NEW POSITIONS - LAW ENFORCEMENT			58,000	58,000	58,000	58,000
28	OFFICER II			(2.00)	(2.00)	(2.00)	(2.00)
29	OTHER PERSONAL SERVICES	647,103	225,788	647,103	225,788	647,103	225,788	647,103	225,788
30	OTHER OPERATING EXPENSES	3,291,313	2,100,950	3,291,313	2,100,950	3,291,313	2,100,950	3,291,313	2,100,950
31	PTSD TREATMENT	375,000	375,000	375,000	375,000	375,000	375,000	375,000	375,000
32	TOTAL D. REGULATORY	6,029,729	3,816,469	6,087,729	3,874,469	6,087,729	3,874,469	6,029,729	3,816,469
33		(32.00)	(15.00)	(34.00)	(17.00)	(34.00)	(17.00)	(32.00)	(15.00)
34

D100	Sec. 62-3	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 171
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	E. HOMELAND SECURITY PROGRAM
2	CLASSIFIED POSITIONS	876,507	722,787	876,507	722,787	876,507	722,787	876,507	722,787
3		(11.65)	(9.85)	(11.65)	(9.85)	(11.65)	(9.85)	(11.65)	(9.85)
4	OTHER PERSONAL SERVICES	548,952	16,517	548,952	16,517	548,952	16,517	548,952	16,517
5	OTHER OPERATING EXPENSES	1,254,168	465,316	1,254,168	465,316	1,254,168	465,316	1,254,168	465,316
6	ALLOC MUNICIPALITIES -	1,614,177		1,614,177		1,614,177		1,614,177
7	RESTRICTED
8	ALLOC COUNTIES - RESTRICTED	4,267,213		4,267,213		4,267,213		4,267,213
9	ALLOC OTHER STATE AGENCIES	7,353,460		7,353,460		7,353,460		7,353,460
10	ALLOC OTHER ENTITIES	200,000		200,000		200,000		200,000
11	TOTAL E. HOMELAND	16,114,477	1,204,620	16,114,477	1,204,620	16,114,477	1,204,620	16,114,477	1,204,620
12	SECURITY PROGRAM	(11.65)	(9.85)	(11.65)	(9.85)	(11.65)	(9.85)	(11.65)	(9.85)
13
14	F. FUSION CENTER
15	CLASSIFIED POSITIONS	3,668,374	2,955,029	3,712,780	2,999,435	3,712,780	2,999,435	3,712,780	2,999,435
16		(51.00)	(34.00)	(51.00)	(34.00)	(51.00)	(34.00)	(51.00)	(34.00)
17	NEW POSITIONS - LAW ENFORCEMENT			58,000	58,000	58,000	58,000
18	OFFICER II			(2.00)	(2.00)	(2.00)	(2.00)
19	OTHER PERSONAL SERVICES	761,405	77,819	761,405	77,819	761,405	77,819	761,405	77,819
20	OTHER OPERATING EXPENSES	2,166,374	795,580	2,766,374	795,580	2,766,374	795,580	2,766,374	795,580
21	AMBER ALERT	65,000	65,000	65,000	65,000	65,000	65,000	65,000	65,000
22	TOTAL F. FUSION CENTER	6,661,153	3,893,428	7,363,559	3,995,834	7,363,559	3,995,834	7,305,559	3,937,834
23		(51.00)	(34.00)	(53.00)	(36.00)	(53.00)	(36.00)	(51.00)	(34.00)
24
25	G. COUNTER-TERRORISM
26	CLASSIFIED POSITIONS	6,321,461	6,270,461	6,335,393	6,284,393	6,335,393	6,284,393	6,335,393	6,284,393
27		(62.00)	(61.00)	(62.00)	(61.00)	(62.00)	(61.00)	(62.00)	(61.00)
28	OTHER PERSONAL SERVICES	498,648	443,648	498,648	443,648	498,648	443,648	498,648	443,648
29	OTHER OPERATING EXPENSES	4,604,137	1,311,250	7,604,137	1,311,250	7,604,137	1,311,250	7,604,137	1,311,250
30	TOTAL G. COUNTER-TERRORISM	11,424,246	8,025,359	14,438,178	8,039,291	14,438,178	8,039,291	14,438,178	8,039,291
31		(62.00)	(61.00)	(62.00)	(61.00)	(62.00)	(61.00)	(62.00)	(61.00)
32
33	H. VICE
34	CLASSIFIED POSITIONS	8,402,166	7,503,354	8,487,135	7,588,323	8,487,135	7,588,323	8,487,135	7,588,323

D100	Sec. 62-4	SECTION 62 GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION							pg. 172
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(115.00)	(99.00)	(115.00)	(99.00)	(115.00)	(99.00)	(115.00)	(99.00)
2	NEW POSITIONS - LAW ENFORCEMENT			80,000	80,000	80,000	80,000
3	OFFICER II			(5.00)	(5.00)	(5.00)	(5.00)
4	OTHER PERSONAL SERVICES	457,270	276,866	457,270	276,866	457,270	276,866	457,270	276,866
5	OTHER OPERATING EXPENSES	1,279,087	805,920	1,279,087	805,920	1,279,087	805,920	1,279,087	805,920
6	AGENT OPERATIONS	92,625	92,625	92,625	92,625	92,625	92,625	92,625	92,625
7	METH LAB CLEAN UP	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
8	TOTAL H. VICE	10,731,148	9,178,765	10,896,117	9,343,734	10,896,117	9,343,734	10,816,117	9,263,734
9		(115.00)	(99.00)	(120.00)	(104.00)	(120.00)	(104.00)	(115.00)	(99.00)
10
11	I. CJIS
12	CLASSIFIED POSITIONS	1,980,042	1,587,363	1,985,274	1,592,595	1,985,274	1,592,595	1,985,274	1,592,595
13		(41.00)	(27.00)	(41.00)	(27.00)	(41.00)	(27.00)	(41.00)	(27.00)
14	OTHER PERSONAL SERVICES	419,134	42,838	419,134	42,838	419,134	42,838	419,134	42,838
15	OTHER OPERATING EXPENSES	1,748,771	642,220	1,748,771	642,220	1,748,771	642,220	1,748,771	642,220
16	TOTAL I. CJIS	4,147,947	2,272,421	4,153,179	2,277,653	4,153,179	2,277,653	4,153,179	2,277,653
17		(41.00)	(27.00)	(41.00)	(27.00)	(41.00)	(27.00)	(41.00)	(27.00)
18
19	TOTAL II. PROGRAMS	109,421,093	64,054,831	113,816,727	64,850,465	113,816,727	64,850,465	115,068,727	66,102,465
20	AND SERVICES	(680.00)	(590.40)	(697.00)	(607.40)	(697.00)	(607.40)	(687.00)	(597.40)
21
22	III. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	23,383,486	20,745,545	23,549,852	20,911,911	23,549,852	20,911,911	23,814,585	21,176,644
24	TOTAL III. EMPLOYEE BENEFITS	23,383,486	20,745,545	23,549,852	20,911,911	23,549,852	20,911,911	23,814,585	21,176,644
25
26	TOTAL GOVERNOR'S OFF-STATE LAW	139,298,176	90,750,131	143,860,176	91,712,131	143,860,176	91,712,131	145,376,909	93,228,864
27	ENFORCEMENT DIVISION	(727.00)	(635.40)	(744.00)	(652.40)	(744.00)	(652.40)	(734.00)	(642.40)

K050	Sec. 63-1	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 173
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE SERVICES
2	DIRECTOR	179,150	143,819	179,150	143,819	179,150	143,819	179,150	143,819
3		(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)	(1.00)	(0.80)
4	CLASSIFIED POSITIONS	4,906,040	4,680,769	4,906,040	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)	(90.71)	(79.40)
6	UNCLASSIFIED POSITIONS	145,371	145,371	145,371	145,371	145,371	145,371	145,371	145,371
7	OTHER PERSONAL SERVICES	257,961	165,400	257,961	165,400	257,961	165,400	257,961	165,400
8	OTHER OPERATING EXPENSES	3,251,291	151,268	3,251,291	151,268	3,251,291	151,268	3,251,291	151,268
9	TOTAL I. ADMINISTRATIVE	8,739,813	5,286,627	8,739,813	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)	(91.71)	(80.20)
11
12	II. PROGRAMS AND SERVICES
13	A. HIGHWAY PATROL
14	CLASSIFIED POSITIONS	70,319,620	64,312,590	71,199,620	65,192,590	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)	(1,018.30)	(1,136.70)	(1,020.30)
16	UNCLASSIFIED POSITIONS	163,212	163,212	163,212	163,212	163,212	163,212	163,212	163,212
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	4,526,485	2,893,810	4,826,485	3,193,810	4,826,485	3,193,810	5,428,885	3,796,210
19	OTHER OPERATING EXPENSES	35,895,461	14,556,658	35,895,461	14,556,658	35,895,461	14,556,658	38,695,461	17,356,658
20	TOTAL A. HIGHWAY PATROL	110,904,778	81,926,270	112,084,778	83,106,270	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)	(1,019.30)	(1,137.70)	(1,021.30)
22
23	B. STATE TRANSPORT POLICE
24	CLASSIFIED POSITIONS	9,631,844	3,639,950	9,731,844	3,739,950	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)	(151.01)	(45.90)
26	NEW POSITIONS - LAW ENFORCEMENT			440,000		440,000		440,000
27	OFFICER I			(10.00)	(2.00)	(10.00)	(2.00)	(10.00)	(2.00)
28	UNCLASSIFIED POSITIONS	141,302	141,302	141,302	141,302	141,302	141,302	141,302	141,302
29		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	OTHER PERSONAL SERVICES	347,728	46,725	347,728	46,725	347,728	46,725	347,728	46,725
31	OTHER OPERATING EXPENSES	6,092,662	190,450	6,092,662	190,450	6,092,662	190,450	6,092,662	190,450
32	TOTAL B. STATE	16,213,536	4,018,427	16,753,536	4,118,427	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)	(162.01)	(48.90)
34

K050	Sec. 63-2	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 174
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. BUREAU OF PROTECTIVE SERVICES
2	CLASSIFIED POSITIONS	5,858,123	4,926,491	6,558,123	5,026,491	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)	(108.00)	(70.00)
4	OTHER PERSONAL SERVICES	273,558	211,156	273,558	211,156	273,558	211,156	273,558	211,156
5	OTHER OPERATING EXPENSES	646,450	470,580	896,450	470,580	896,450	470,580	896,450	470,580
6	TOTAL C. BUREAU OF	6,778,131	5,608,227	7,728,131	5,708,227	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)	(108.00)	(70.00)
8
9	D. HALL OF FAME
10	CLASSIFIED POSITIONS	233,672	96,672	233,672	96,672	233,672	96,672	233,672	96,672
11		(3.00)		(3.00)		(3.00)		(3.00)
12	OTHER OPERATING EXPENSES	221,000	95,000	221,000	95,000	221,000	95,000	221,000	95,000
13	TOTAL D. HALL OF FAME	454,672	191,672	454,672	191,672	454,672	191,672	454,672	191,672
14		(3.00)		(3.00)		(3.00)		(3.00)
15
16	E. SAFETY AND GRANTS
17	CLASSIFIED POSITIONS	1,948,430	690,584	2,055,650	690,584	2,055,650	690,584	2,055,650	690,584
18		(34.58)	(6.40)	(34.58)	(6.40)	(34.58)	(6.40)	(34.58)	(9.40)
19	NEW POSITIONS - PROGRAM			67,000		67,000		67,000
20	COORDINATOR II			(1.00)		(1.00)		(2.00)	(1.00)
21	NEW POSITIONS - SENIOR			67,000		67,000		67,000
22	ACCOUNTANT/FISCAL ANALYST			(1.00)		(1.00)		(1.00)
23	OTHER PERSONAL SERVICES	526,780	73,000	526,780	73,000	526,780	73,000	526,780	73,000
24	OTHER OPERATING EXPENSES	8,502,540	140,777	8,814,540	140,777	8,814,540	140,777	8,859,540	185,777
25	BODY CAMERAS	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000	2,400,000
26	SCHOOL RESOURCE OFFICERS	45,602,500	33,102,500	45,602,500	33,102,500	45,602,500	33,102,500	45,602,500	33,102,500
27	ALLOC MUNICIPALITIES -	3,033,720		3,033,720		3,033,720		3,033,720
28	RESTRICTED
29	ALLOC COUNTIES - RESTRICTED	4,000,547		4,839,901		4,839,901		4,839,901
30	ALLOC OTHER STATE AGENCIES	3,466,000		4,305,354		4,305,354		4,305,354
31	ALLOC OTHER ENTITIES	1,240,000		1,240,000		1,240,000		1,240,000
32	TOTAL E. SAFETY AND GRANTS	70,720,517	36,406,861	72,952,445	36,406,861	72,952,445	36,406,861	72,997,445	36,451,861
33		(34.58)	(6.40)	(36.58)	(6.40)	(36.58)	(6.40)	(37.58)	(10.40)
34

K050	Sec. 63-3	SECTION 63 DEPARTMENT OF PUBLIC SAFETY							pg. 175
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL II. PROGRAMS	205,071,634	128,151,457	209,973,562	129,531,457	209,973,562	129,531,457	213,420,962	132,978,857
2	AND SERVICES	(1,435.29)	(1,142.60)	(1,447.29)	(1,144.60)	(1,447.29)	(1,144.60)	(1,448.29)	(1,150.60)
3
4	III. EMPLOYEE BENEFITS
5	EMPLOYER CONTRIBUTIONS	46,583,843	39,051,554	47,761,780	39,571,554	47,761,780	39,571,554	47,761,780	39,571,554
6	TOTAL III. EMPLOYEE BENEFITS	46,583,843	39,051,554	47,761,780	39,571,554	47,761,780	39,571,554	47,761,780	39,571,554
7
8	TOTAL DEPARTMENT OF	260,395,290	172,489,638	266,475,155	174,389,638	266,475,155	174,389,638	269,922,555	177,837,038
9	PUBLIC SAFETY	(1,527.00)	(1,222.80)	(1,539.00)	(1,224.80)	(1,539.00)	(1,224.80)	(1,540.00)	(1,230.80)

N200	Sec. 64-1	SECTION 64 LAW ENFORCEMENT TRAINING COUNCIL							pg. 176
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	141,350		141,350		141,350		141,350
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	3,090,407	642,289	3,303,426	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)	(61.00)	(7.00)
6	OTHER PERSONAL SERVICES	47,000		47,000		47,000		47,000
7	OTHER OPERATING EXPENSES	4,099,910	2,749,600	4,501,410	2,749,600	4,501,410	2,749,600	4,501,410	2,749,600
8	TOTAL I. ADMINISTRATION	7,378,667	3,391,889	7,993,186	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)	(62.00)	(7.00)
10
11	II. TRAINING
12	CLASSIFIED POSITIONS	4,847,334	4,214,745	4,898,287	4,265,698	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)	(78.00)	(58.00)
14	OTHER PERSONAL SERVICES	265,980		265,980		265,980		265,980
15	OTHER OPERATING EXPENSES	2,158,484	755,456	2,223,104	755,456	2,223,104	755,456	2,223,104	755,456
16	TOTAL II. TRAINING	7,271,798	4,970,201	7,387,371	5,021,154	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)	(78.00)	(58.00)
18
19	III. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	3,413,994	1,968,883	3,507,598	1,987,930	3,507,598	1,987,930	3,507,598	1,987,930
21	TOTAL III. EMPLOYEE BENEFITS	3,413,994	1,968,883	3,507,598	1,987,930	3,507,598	1,987,930	3,507,598	1,987,930
22
23	TOTAL LAW ENFORCEMENT	18,064,459	10,330,973	18,888,155	10,400,973	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)	(140.00)	(65.00)

N040	Sec. 65-1	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 177
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. INTERNAL ADMIN & SUPPORT
2	COMMISSIONERS	260,000	260,000	260,000	260,000	260,000	260,000	260,000	260,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	14,009,823	13,273,162	14,009,823	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)	(165.00)	(151.40)
6	UNCLASSIFIED POSITIONS	354,509	354,509	354,509	354,509	354,509	354,509	354,509	354,509
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	1,521,731	1,434,522	1,521,731	1,434,522	1,521,731	1,434,522	1,521,731	1,434,522
9	OTHER OPERATING EXPENSES	26,537,709	23,481,280	26,537,709	23,481,280	26,537,709	23,481,280	26,537,709	23,481,280
10	TOTAL I. INTERNAL ADMIN	42,683,772	38,803,473	42,683,772	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)	(169.00)	(155.40)
12
13	II. PROGRAMS AND SERVICES
14	A. HOUSING, CARE, SECURITY, AND SUPERVISION
15	CLASSIFIED POSITIONS	209,641,486	207,268,684	210,450,516	208,077,714	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)	(5,586.13)	(5,516.76)
17	UNCLASSIFIED POSITIONS	4,291,882	4,291,882	4,291,882	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)	(3.00)	(3.00)
19	OTHER PERSONAL SERVICES	26,479,741	25,889,372	26,479,741	25,889,372	26,479,741	25,889,372	26,479,741	25,889,372
20	OTHER OPERATING EXPENSES	138,910,948	117,958,010	138,910,948	117,958,010	138,910,948	117,958,010	152,774,948	131,822,010
21	CASE SERVICES	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611	52,374,611
22	TOTAL A. HOUSING, CARE, SECURITY,	431,698,668	407,782,559	432,507,698	408,591,589	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)	(5,589.13)	(5,519.76)
24
25	B. QUOTA ELIMINATION
26	QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
27	TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720	1,967,720
28
29	C. WORK & VOCATIONAL ACTIVITIES
30	CLASSIFIED POSITIONS	7,852,516	2,079,824	7,852,516	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)	(161.52)	(50.00)
32	OTHER PERSONAL SERVICES	10,079,548	527,998	10,079,548	527,998	10,079,548	527,998	10,079,548	527,998
33	OTHER OPERATING EXPENSES	17,128,689	267,482	17,128,689	267,482	17,128,689	267,482	17,128,689	267,482
34	TOTAL C. WORK &	35,060,753	2,875,304	35,060,753	2,875,304	35,060,753	2,875,304	35,060,753	2,875,304

N040	Sec. 65-2	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 178
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	VOCATIONAL ACTIVITIES	(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)	(161.52)	(50.00)
2
3	D. PALMETTO UNIFIED SCH DIST 1
4	CLASSIFIED POSITIONS	1,116,734	857,449	1,116,734	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)	(44.90)	(10.70)
6	UNCLASSIFIED POSITIONS	3,521,950	2,031,950	5,037,215	3,547,215	5,037,215	3,547,215	3,521,950	2,031,950
7		(49.44)	(24.01)	(49.44)	(43.68)	(49.44)	(43.68)	(49.44)	(24.01)
8	OTHER PERSONAL SERVICES	2,364,798	1,152,004	2,364,798	1,152,004	2,364,798	1,152,004	2,364,798	1,152,004
9	OTHER OPERATING EXPENSES	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190	1,890,238	70,190
10	TOTAL D. PALMETTO UNIFIED SCH	8,893,720	4,111,593	10,408,985	5,626,858	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)	(54.38)	(94.34)	(34.71)
12
13	E. INDIVIDUAL GROWTH & MOTIVATION
14	CLASSIFIED POSITIONS	2,738,501	2,738,501	2,738,501	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)	(78.00)	(78.00)
16	OTHER PERSONAL SERVICES	524,140	377,890	524,140	377,890	524,140	377,890	524,140	377,890
17	OTHER OPERATING EXPENSES	539,428	142,944	539,428	142,944	539,428	142,944	539,428	142,944
18	TOTAL E. INDIVIDUAL GROWTH	3,802,069	3,259,335	3,802,069	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)	(78.00)	(78.00)
20
21	F. PENAL FACILITY INSPECTION SERVICE
22	CLASSIFIED POSITIONS	543,511	543,511	543,511	543,511	543,511	543,511	543,511	543,511
23		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
24	OTHER PERSONAL SERVICES	47,382	47,382	47,382	47,382	47,382	47,382	47,382	47,382
25	OTHER OPERATING EXPENSES	3,022	3,022	3,022	3,022	3,022	3,022	3,022	3,022
26	TOTAL F. PENAL FACILITY	593,915	593,915	593,915	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)	(9.00)	(9.00)
28
29	TOTAL II. PROGRAMS	482,016,845	420,590,426	484,341,140	422,914,721	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)	(5,711.14)	(5,931.99)	(5,691.47)
31
32	III. EMPLOYEE BENEFITS
33	EMPLOYER CONTRIBUTIONS	118,929,294	114,253,017	118,929,294	114,253,017	118,929,294	114,253,017	118,965,449	114,289,172
34	TOTAL III. EMPLOYEE BENEFITS	118,929,294	114,253,017	118,929,294	114,253,017	118,929,294	114,253,017	118,965,449	114,289,172

N040	Sec. 65-3	SECTION 65 DEPARTMENT OF CORRECTIONS							pg. 179
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL DEPARTMENT OF	643,629,911	573,646,916	645,954,206	575,971,211	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)	(5,866.54)	(6,100.99)	(5,846.87)

N080	Sec. 66-1	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 180
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	126,311	126,311	126,311	126,311	126,311	126,311	126,311	126,311
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,729,746	1,259,915	2,729,746	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)	(53.00)	(19.00)
6	UNCLASSIFIED POSITIONS	228,008	228,008	228,008	228,008	228,008	228,008	228,008	228,008
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER PERSONAL SERVICES	47,596	15,000	47,596	15,000	47,596	15,000	47,596	15,000
9	OTHER OPERATING EXPENSES	323,182		323,182		323,182		323,182
10	TOTAL I. ADMINISTRATION	3,454,843	1,629,234	3,454,843	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)	(55.00)	(21.00)
12
13	II. PROGRAMS AND SERVICES
14	A. OFFENDER PROGRAMMING
15	1. OFFENDER SUPERVISION
16	CLASSIFIED POSITIONS	34,725,313	28,990,757	34,756,411	29,021,855	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)	(587.00)	(471.00)
18	NEW POSITIONS - HEARINGS
19	OFFICER II			(1.00)		(1.00)		(1.00)
20	NEW POSITIONS - PROGRAM
21	COORDINATOR I			(2.00)		(2.00)		(2.00)
22	UNCLASSIFIED POSITIONS	212,385	212,385	212,385	212,385	212,385	212,385	212,385	212,385
23		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24	OTHER PERSONAL SERVICES	385,133	162,081	385,133	162,081	385,133	162,081	385,133	162,081
25	OTHER OPERATING EXPENSES	12,520,474	3,721,378	12,520,474	3,721,378	12,520,474	3,721,378	13,058,507	4,259,411
26	CASE SERVICES	32,425		32,425		32,425		32,425
27	TOTAL 1. OFFENDER SUPERVISION	47,875,730	33,086,601	47,906,828	33,117,699	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)	(592.00)	(473.00)
29
30	2. SEX OFFENDER MONITORING
31	CLASSIFIED POSITIONS	2,794,135	2,794,135	2,794,135	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)	(54.00)	(54.00)
33	OTHER PERSONAL SERVICES	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
34	OTHER OPERATING EXPENSES	1,185,001	1,175,001	1,185,001	1,175,001	1,185,001	1,175,001	1,185,001	1,175,001

N080	Sec. 66-2	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 181
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	EMPLOYER CONTRIBUTIONS	1,272,843	1,272,843	1,272,843	1,272,843	1,272,843	1,272,843	1,272,843	1,272,843
2	TOTAL 2. SEX	5,261,979	5,251,979	5,261,979	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)	(54.00)	(54.00)
4
5	3. SENTENCING REFORM
6	CLASSIFIED POSITIONS	1,386,909	1,386,909	1,386,909	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)	(39.00)	(39.00)
8	OTHER PERSONAL SERVICES	20,000	20,000	20,000	20,000	20,000	20,000	20,000	20,000
9	OTHER OPERATING EXPENSES	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616	4,124,616
10	CASE SERVICES	90,000	90,000	90,000	90,000	90,000	90,000	90,000	90,000
11	TOTAL 3. SENTENCING REFORM	5,621,525	5,621,525	5,621,525	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)	(39.00)	(39.00)
13
14	TOTAL A. OFFENDER PROGRAMMING	58,759,234	43,960,105	58,790,332	43,991,203	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)	(685.00)	(566.00)
16
17	B. REHABILITATIVE SERVICES
18	CLASSIFIED POSITIONS	1,532,190	1,232,190	1,532,190	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)	(26.00)	(20.00)
20	OTHER PERSONAL SERVICES	340,000	20,000	340,000	20,000	340,000	20,000	340,000	20,000
21	OTHER OPERATING EXPENSES	691,516	176,516	691,516	176,516	691,516	176,516	691,516	176,516
22	ALSTON WILKES RE-ENTRY	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000	1,500,000
23	SERVICES
24	CASE SERVICES	285,000	250,000	285,000	250,000	285,000	250,000	285,000	250,000
25	TOTAL B. REHABILITATIVE	4,348,706	3,178,706	4,348,706	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)	(26.00)	(20.00)
27
28	C. PAROLE OPERATIONS
29	PROBATION, PAROLE &	155,230	155,230	155,230	155,230	155,230	155,230	160,730	160,730
30	PARDON BOARD
31	CLASSIFIED POSITIONS	3,404,025	2,525,172	3,404,025	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)	(71.00)	(56.00)
33	OTHER PERSONAL SERVICES	159,853	100,000	159,853	100,000	159,853	100,000	159,853	100,000
34	OTHER OPERATING EXPENSES	345,816	123,684	345,816	123,684	345,816	123,684	345,816	123,684

N080	Sec. 66-3	SECTION 66 DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES							pg. 182
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	80,000		80,000		80,000		80,000
2	TOTAL C. PAROLE OPERATIONS	4,144,924	2,904,086	4,144,924	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)	(71.00)	(56.00)
4
5	TOTAL II. PROGRAMS	67,252,864	50,042,897	67,283,962	50,073,995	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)	(782.00)	(642.00)
7
8	III. EMPLOYEE BENEFITS
9	EMPLOYER CONTRIBUTIONS	18,442,211	15,627,396	18,456,113	15,641,298	18,456,113	15,641,298	18,456,205	15,641,390
10	TOTAL III. EMPLOYEE BENEFITS	18,442,211	15,627,396	18,456,113	15,641,298	18,456,113	15,641,298	18,456,205	15,641,390
11
12	TOTAL DEPARTMENT OF PROBATION, PAROLE	89,149,918	67,299,527	89,194,918	67,344,527	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)	(837.00)	(663.00)

N120	Sec. 67-1	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 183
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. PAROLE DIVISION
2	PROBATION, PAROLE &	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
3	PARDON BOARD
4	CLASSIFIED POSITIONS	306,836	306,836	306,836	306,836	306,836	306,836	306,836	306,836
5		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
6	UNCLASSIFIED POSITIONS	104,931	104,931	104,931	104,931	104,931	104,931	104,931	104,931
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	OTHER OPERATING EXPENSES	51,869	51,869	51,869	51,869	51,869	51,869	51,869	51,869
9	TOTAL I. PAROLE DIVISION	508,636	508,636	508,636	508,636	508,636	508,636	508,636	508,636
10		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
11
12	II. ADMINISTRATION DIVISION
13	A. SUPPORT SERVICES
14	COMMISSIONERS	158,420	158,420	158,420	158,420	158,420	158,420	158,420	158,420
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	CLASSIFIED POSITIONS	9,048,201	9,048,201	9,048,201	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)	(142.00)	(140.00)
18	UNCLASSIFIED POSITIONS	280,127	280,127	280,127	280,127	280,127	280,127	280,127	280,127
19		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
20	OTHER PERSONAL SERVICES	145,784	145,784	145,784	145,784	145,784	145,784	145,784	145,784
21	OTHER OPERATING EXPENSES	4,178,197	3,488,197	4,178,197	3,488,197	4,178,197	3,488,197	4,178,197	3,488,197
22	TOTAL A. SUPPORT SERVICES	13,810,729	13,120,729	13,810,729	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)	(145.00)	(143.00)
24
25	B. INFORMATION TECHNOLOGY
26	CLASSIFIED POSITIONS	1,950,839	1,950,839	1,950,839	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)	(22.00)	(22.00)
28	OTHER OPERATING EXPENSES	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	2,500,000	3,300,000	3,300,000
29	TOTAL B. INFORMATION	4,450,839	4,450,839	4,450,839	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)	(22.00)	(22.00)
31
32	C. FACILITIES MANAGEMENT
33	CLASSIFIED POSITIONS	2,978,270	2,978,270	2,978,270	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)	(42.93)	(34.00)

N120	Sec. 67-2	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 184
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000	1,000,000
2	OTHER OPERATING EXPENSES	7,980,880	6,230,880	14,780,880	13,030,880	14,780,880	13,030,880	14,780,880	13,030,880
3	TOTAL C. FACILITIES	11,959,150	10,209,150	18,759,150	17,009,150	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)	(42.93)	(34.00)
5
6	TOTAL II. ADMINISTRATION	30,220,718	27,780,718	37,020,718	34,580,718	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)	(209.93)	(199.00)
8
9	III. PROGRAMS AND SERVICES
10	A. COMMUNITY SERVICES
11	CLASSIFIED POSITIONS	17,205,530	17,205,530	17,205,530	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)	(372.00)	(372.00)
13	UNCLASSIFIED POSITIONS	134,794	134,794	134,794	134,794	134,794	134,794	134,794	134,794
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER PERSONAL SERVICES	269,187	182,127	269,187	182,127	269,187	182,127	269,187	182,127
16	OTHER OPERATING EXPENSES	1,299,843	1,000,969	1,299,843	1,000,969	1,299,843	1,000,969	1,299,843	1,000,969
17	COMMUNITY ADVOCACY PROGRAM	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
18	SEX OFFENDER MONITORING	27,410	27,410	27,410	27,410	27,410	27,410	27,410	27,410
19	TARGETED CASE MANAGEMENT	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000	1,700,000
20	CASE SERVICES	24,191,853	23,183,908	24,191,853	23,183,908	24,191,853	23,183,908	24,191,853	23,183,908
21	TOTAL A. COMMUNITY SERVICES	45,178,617	43,784,738	45,178,617	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)	(373.00)	(373.00)
23
24	B. PROGRAMS & SERVICES
25	CLASSIFIED POSITIONS	9,136,831	8,121,831	9,136,831	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)	(172.00)	(135.00)
27	UNCLASSIFIED POSITIONS	133,350	133,350	133,350	133,350	133,350	133,350	133,350	133,350
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
30	OTHER OPERATING EXPENSES	3,927,113	2,025,000	3,927,113	2,025,000	3,927,113	2,025,000	3,927,113	2,025,000
31	CASE SERVICES	3,870,000	2,175,000	3,870,000	2,175,000	3,870,000	2,175,000	3,870,000	2,175,000
32	TOTAL B. PROGRAMS & SERVICES	17,567,294	12,955,181	17,567,294	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)	(173.00)	(136.00)
34

N120	Sec. 67-3	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 185
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	C. COMMUNITY TREATMENT SERVICES
2	CLASSIFIED POSITIONS	4,741,310	4,741,310	4,741,310	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)	(49.00)	(49.00)
4	UNCLASSIFIED POSITIONS	117,657	117,657	117,657	117,657	117,657	117,657	117,657	117,657
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	392,526	392,526	392,526	392,526	392,526	392,526	392,526	392,526
7	OTHER OPERATING EXPENSES	5,300,000	5,300,000	5,300,000	5,300,000	5,300,000	5,300,000	5,300,000	5,300,000
8	CASE SERVICES	275,000	275,000	275,000	275,000	275,000	275,000	275,000	275,000
9	TOTAL C. COMMUNITY	10,826,493	10,826,493	10,826,493	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)	(50.00)	(50.00)
11
12	D. EDUCATION
13	CLASSIFIED POSITIONS	800,748	350,931	800,748	350,931	800,748	350,931	800,748	350,931
14		(43.00)	(18.00)	(43.00)	(18.00)	(43.00)	(18.00)	(43.00)	(18.00)
15	UNCLASSIFIED POSITIONS	4,021,503	268,083	4,021,503	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)	(56.00)	(18.00)
17	OTHER PERSONAL SERVICES	430,455	55,136	430,455	55,136	430,455	55,136	430,455	55,136
18	OTHER OPERATING EXPENSES	2,774,574	343,751	2,774,574	343,751	2,774,574	343,751	2,774,574	343,751
19	TOTAL D. EDUCATION	8,027,280	1,017,901	8,027,280	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)	(99.00)	(36.00)
21
22	E. INVESTIGATIVE SERVICES
23	CLASSIFIED POSITIONS	3,447,423	3,447,423	3,447,423	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)	(65.00)	(65.00)
25	UNCLASSIFIED POSITIONS	123,255	123,255	123,255	123,255	123,255	123,255	123,255	123,255
26		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
27	OTHER OPERATING EXPENSES	450,000	450,000	450,000	450,000	450,000	450,000	450,000	450,000
28	TOTAL E. INVESTIGATIVE	4,020,678	4,020,678	4,020,678	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)	(66.00)	(66.00)
30
31	F. SECURITY & OPERATIONS
32	CLASSIFIED POSITIONS	16,600,602	14,600,602	16,600,602	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)	(512.00)	(385.68)
34	UNCLASSIFIED POSITIONS	151,644	151,644	151,644	151,644	151,644	151,644	151,644	151,644

N120	Sec. 67-4	SECTION 67 DEPARTMENT OF JUVENILE JUSTICE							pg. 186
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
3	OTHER OPERATING EXPENSES	9,126,785	6,500,000	9,126,785	6,500,000	9,126,785	6,500,000	9,126,785	6,500,000
4	TOTAL F. SECURITY	26,379,031	21,752,246	26,379,031	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)	(513.00)	(386.68)
6
7	TOTAL III. PROGRAMS	111,999,393	94,357,237	111,999,393	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)	(1,274.00)	(1,047.68)
9
10	IV. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	34,202,422	30,291,879	34,202,422	30,291,879	34,202,422	30,291,879	34,802,422	30,891,879
12	TOTAL IV. EMPLOYEE BENEFITS	34,202,422	30,291,879	34,202,422	30,291,879	34,202,422	30,291,879	34,802,422	30,891,879
13
14	TOTAL DEPARTMENT OF	176,931,169	152,938,470	183,731,169	159,738,470	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)	(1,490.93)	(1,253.68)

L360	Sec. 70-1	SECTION 70 HUMAN AFFAIRS COMMISSION							pg. 187
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	COMMISSIONERS	122,518	122,518	122,518	122,518	122,518	122,518	122,518	122,518
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	687,048	687,048	699,364	699,364	699,364	699,364	699,364	699,364
5		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
6	OTHER OPERATING EXPENSES	390,153	386,653	390,153	386,653	390,153	386,653	390,153	386,653
7	TOTAL I. ADMINISTRATION	1,199,719	1,196,219	1,212,035	1,208,535	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)	(12.00)	(12.00)
9
10	II. CONSULTATIVE SERVICES
11	CLASSIFIED POSITIONS	261,410	261,410	268,486	268,486	268,486	268,486	268,486	268,486
12		(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)
13	NEW POSITIONS - PROGRAM							161,871	161,871
14	COORDINATOR I							(3.00)	(3.00)
15	OTHER OPERATING EXPENSES	196,935	178,935	196,935	178,935	196,935	178,935	211,935	193,935
16	TOTAL II. CONSULTATIVE	458,345	440,345	465,421	447,421	465,421	447,421	642,292	624,292
17	SERVICES	(7.00)	(6.00)	(7.00)	(6.00)	(7.00)	(6.00)	(10.00)	(9.00)
18
19	III. COMPLIANCE PROGRAMS
20	CLASSIFIED POSITIONS	1,500,941	917,095	1,525,400	941,554	1,525,400	941,554	1,525,400	941,554
21		(37.00)	(23.50)	(37.00)	(23.50)	(37.00)	(23.50)	(37.00)	(23.50)
22	NEW POSITIONS - PROGRAM			107,914	107,914	107,914	107,914	107,914	107,914
23	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
24	NEW POSITIONS - PROGRAM			65,100	65,100	65,100	65,100	65,100	65,100
25	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
26	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
27	OTHER OPERATING EXPENSES	1,214,521	401,638	1,259,521	446,638	1,259,521	446,638	1,259,521	446,638
28	TOTAL III. COMPLIANCE	2,775,462	1,378,733	3,017,935	1,621,206	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)	(40.00)	(26.50)
30
31	IV. EMPLOYEE BENEFITS
32	EMPLOYER CONTRIBUTIONS	1,127,702	905,558	1,232,719	1,010,575	1,232,719	1,010,575	1,328,848	1,106,704
33	TOTAL IV. EMPLOYEE BENEFITS	1,127,702	905,558	1,232,719	1,010,575	1,232,719	1,010,575	1,328,848	1,106,704
34

L360	Sec. 70-2	SECTION 70 HUMAN AFFAIRS COMMISSION							pg. 188
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL HUMAN AFFAIRS	5,561,228	3,920,855	5,928,110	4,287,737	5,928,110	4,287,737	6,201,110	4,560,737
2	COMMISSION	(56.00)	(41.50)	(59.00)	(44.50)	(59.00)	(44.50)	(62.00)	(47.50)

L460	Sec. 71-1	SECTION 71 COMMISSION ON MINORITY AFFAIRS							pg. 189
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	122,720	122,720	122,720	122,720	122,720	122,720	122,720	122,720
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,307,855	1,217,855	1,307,855	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)	(25.00)	(23.00)
6	OTHER PERSONAL SERVICES	9,341	9,341	9,341	9,341	9,341	9,341	9,341	9,341
7	OTHER OPERATING EXPENSES	1,144,264	996,450	1,144,264	996,450	1,144,264	996,450	1,144,264	996,450
8	AID TO OTHER ENTITIES							250,000	250,000
9	TOTAL I. ADMINISTRATION	2,584,180	2,346,366	2,584,180	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)	(26.00)	(24.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	526,724	502,724	526,724	502,724	526,724	502,724	526,724	502,724
14	TOTAL II. EMPLOYEE BENEFITS	526,724	502,724	526,724	502,724	526,724	502,724	526,724	502,724
15
16	TOTAL COMMISSION ON	3,110,904	2,849,090	3,110,904	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)	(26.00)	(24.00)

R040	Sec. 72-1	SECTION 72 PUBLIC SERVICE COMMISSION							pg. 190
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	140,172		140,172		140,172		140,172
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CHAIRMAN	148,522		148,522		148,522		148,522
5		(1.00)		(1.00)		(1.00)		(1.00)
6	COMMISSIONERS	878,424		878,424		878,424		878,424
7		(6.00)		(6.00)		(6.00)		(6.00)
8	CLASSIFIED POSITIONS	2,926,341	1,302	2,926,341	1,302	2,926,341	1,302	2,926,341	1,302
9		(36.00)		(36.00)		(36.00)		(36.00)
10	OTHER PERSONAL SERVICES	155,614		155,614		155,614		155,614
11	OTHER OPERATING EXPENSES	1,414,270		1,414,270		1,414,270		1,414,270
12	TOTAL I. ADMINISTRATION	5,663,343	1,302	5,663,343	1,302	5,663,343	1,302	5,663,343	1,302
13		(44.00)		(44.00)		(44.00)		(44.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,736,396	15	1,736,396	15	1,736,396	15	1,736,396	15
17	TOTAL II. EMPLOYEE BENEFITS	1,736,396	15	1,736,396	15	1,736,396	15	1,736,396	15
18
19	TOTAL PUBLIC SERVICE	7,399,739	1,317	7,399,739	1,317	7,399,739	1,317	7,399,739	1,317
20	COMMISSION	(44.00)		(44.00)		(44.00)		(44.00)

R060	Sec. 73-1	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 191
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. OFFICE OF EXECUTIVE DIRECTOR
2	DIRECTOR	275,600		275,600		275,600		275,600
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	1,274,076		1,463,400		1,463,400		1,463,400
5		(10.00)		(10.00)		(10.00)		(10.00)
6	OTHER OPERATING EXPENSES	538,347		538,347		538,347		538,347
7	DUAL PARTY RELAY FUNDS	4,165,696		4,165,696		4,165,696		4,165,696
8	TOTAL I. OFFICE OF	6,253,719		6,443,043		6,443,043		6,443,043
9	EXECUTIVE DIRECTOR	(11.00)		(11.00)		(11.00)		(11.00)
10
11	II. SUPPORT SERVICES
12	UNCLASSIFIED POSITIONS	1,624,147	33,161	1,886,161	33,161	1,886,161	33,161	1,886,161	33,161
13		(24.00)		(24.00)		(24.00)		(24.00)
14	OTHER OPERATING EXPENSES	750,000		875,000		875,000		875,000
15	TOTAL II. SUPPORT SERVICES	2,374,147	33,161	2,761,161	33,161	2,761,161	33,161	2,761,161	33,161
16		(24.00)		(24.00)		(24.00)		(24.00)
17
18	III. ORS PROGRAMS
19	UNCLASSIFIED POSITIONS	2,652,139		3,080,000		3,080,000		3,080,000
20		(39.00)		(39.00)		(39.00)		(39.00)
21	OTHER OPERATING EXPENSES	750,000		750,000		750,000		750,000
22	TOTAL III. ORS PROGRAMS	3,402,139		3,830,000		3,830,000		3,830,000
23		(39.00)		(39.00)		(39.00)		(39.00)
24
25	IV. ENERGY OFFICE
26	A. ENERGY PROGRAMS
27	UNCLASSIFIED POSITIONS	807,605		807,605		807,605		807,605
28		(13.33)		(13.33)		(13.33)		(13.33)
29	OTHER PERSONAL SERVICES	33,360		33,360		33,360		33,360
30	OTHER OPERATING EXPENSES	375,331		375,331		375,331		375,331
31	ALLOC OTHER ENTITIES	135,000		135,000		135,000		135,000
32	TOTAL A. ENERGY PROGRAMS	1,351,296		1,351,296		1,351,296		1,351,296
33		(13.33)		(13.33)		(13.33)		(13.33)
34

R060	Sec. 73-2	SECTION 73 OFFICE OF REGULATORY STAFF							pg. 192
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	B. RADIOACTIVE WASTE
2	UNCLASSIFIED POSITIONS	131,610		131,610		131,610		131,610
3		(4.67)		(4.67)		(4.67)		(4.67)
4	OTHER OPERATING EXPENSES	94,924		94,924		94,924		94,924
5	TOTAL B. RADIOACTIVE WASTE	226,534		226,534		226,534		226,534
6		(4.67)		(4.67)		(4.67)		(4.67)
7
8	TOTAL IV. ENERGY OFFICE	1,577,830		1,577,830		1,577,830		1,577,830
9		(18.00)		(18.00)		(18.00)		(18.00)
10
11	V. STATEWIDE BROADBAND OFFICE
12	UNCLASSIFIED POSITIONS	940,703	940,703	940,703	940,703	940,703	940,703	940,703	940,703
13		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
14	OTHER OPERATING EXPENSES	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800	1,771,800
15	TOTAL V. STATEWIDE	2,712,503	2,712,503	2,712,503	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)	(10.00)	(10.00)
17
18	VI. SANTEE COOPER REGULATION
19	UNCLASSIFIED POSITIONS	1,325,000		1,325,000		1,325,000		1,325,000
20		(8.00)		(8.00)		(8.00)		(8.00)
21	OTHER OPERATING EXPENSES	675,000		675,000		675,000		675,000
22	TOTAL VI. SANTEE	2,000,000		2,000,000		2,000,000		2,000,000
23	COOPER REGULATION	(8.00)		(8.00)		(8.00)		(8.00)
24
25	VII. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	3,042,837	379,758	3,387,000	379,758	3,387,000	379,758	3,387,000	379,758
27	TOTAL VII. EMPLOYEE BENEFITS	3,042,837	379,758	3,387,000	379,758	3,387,000	379,758	3,387,000	379,758
28
29	TOTAL OFFICE OF	21,363,175	3,125,422	22,711,537	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)	(110.00)	(10.00)

R080	Sec. 74-1	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 193
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	146,418	146,418	146,418	146,418	146,418	146,418	146,418	146,418
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	841,220	49,235	841,220	49,235	841,220	49,235	841,220	49,235
5		(22.00)	(1.00)	(22.00)	(1.00)	(22.00)	(1.00)	(22.00)	(1.00)
6	OTHER PERSONAL SERVICES	41,000		41,000		41,000		41,000
7	OTHER OPERATING EXPENSES	2,700,713	75,000	5,200,713	2,575,000	5,200,713	2,575,000	2,700,713	2,575,000
8	TOTAL I. ADMINISTRATION	3,729,351	270,653	6,229,351	2,770,653	6,229,351	2,770,653	3,729,351	2,770,653
9		(23.00)	(2.00)	(23.00)	(2.00)	(23.00)	(2.00)	(23.00)	(2.00)
10
11	II. JUDICIAL
12	A. COMMISSIONERS
13	CHAIRMAN	177,426	177,426	177,426	177,426	177,426	177,426	177,426	177,426
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	COMMISSIONERS	1,033,541	1,033,541	1,033,541	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)	(6.00)	(6.00)
17	TAXABLE SUBSISTENCE	70,000		70,000		70,000		70,000
18	CLASSIFIED POSITIONS	415,825	415,825	415,825	415,825	415,825	415,825	415,825	415,825
19		(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)	(7.00)
20	OTHER OPERATING EXPENSES	230,700		230,700		230,700		230,700
21	TOTAL A. COMMISSIONERS	1,927,492	1,626,792	1,927,492	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)	(14.00)	(14.00)
23
24	B. MANAGEMENT
25	CLASSIFIED POSITIONS	333,833	31,539	333,833	31,539	333,833	31,539	333,833	31,539
26		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
27	OTHER OPERATING EXPENSES	12,800		12,800		12,800		12,800
28	TOTAL B. MANAGEMENT	346,633	31,539	346,633	31,539	346,633	31,539	346,633	31,539
29		(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)	(8.00)	(1.00)
30
31	TOTAL II. JUDICIAL	2,274,125	1,658,331	2,274,125	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)	(22.00)	(15.00)
33
34	III. INSURANCE & MEDICAL SERVICES

R080	Sec. 74-2	SECTION 74 WORKERS' COMPENSATION COMMISSION							pg. 194
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	498,991	39,528	498,991	39,528	498,991	39,528	498,991	39,528
2		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
3	OTHER PERSONAL SERVICES	22,881		22,881		22,881		22,881
4	OTHER OPERATING EXPENSES	54,500		54,500		54,500		54,500
5	TOTAL III. INSURANCE &	576,372	39,528	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)	(9.00)	(1.00)
7
8	IV. CLAIMS
9	CLASSIFIED POSITIONS	381,333	100,483	381,333	100,483	381,333	100,483	381,333	100,483
10		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
11	OTHER OPERATING EXPENSES	19,700		19,700		19,700		19,700
12	TOTAL IV. CLAIMS	401,033	100,483	401,033	100,483	401,033	100,483	401,033	100,483
13		(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)	(9.00)	(1.00)
14
15	V. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,566,677	870,718	1,566,677	870,718	1,566,677	870,718	1,566,677	870,718
17	TOTAL V. EMPLOYEE BENEFITS	1,566,677	870,718	1,566,677	870,718	1,566,677	870,718	1,566,677	870,718
18
19	TOTAL WORKERS' COMPENSATION	8,547,558	2,939,713	11,047,558	5,439,713	11,047,558	5,439,713	8,547,558	5,439,713
20	COMMISSION	(63.00)	(19.00)	(63.00)	(19.00)	(63.00)	(19.00)	(63.00)	(19.00)

R120	Sec. 75-1	SECTION 75 STATE ACCIDENT FUND							pg. 195
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	116,829		116,829		116,829		116,829
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	4,657,678		4,657,678		4,657,678		4,657,678
5		(76.00)		(76.00)		(76.00)		(76.00)
6	OTHER OPERATING EXPENSES	4,333,727		4,333,727		4,333,727		4,333,727
7	EDUCATIONAL TRAINING	5,000		5,000		5,000		5,000
8	TOTAL I. ADMINISTRATION	9,113,234		9,113,234		9,113,234		9,113,234
9		(77.00)		(77.00)		(77.00)		(77.00)
10
11	II. UNINSURED EMPLOYERS FUND
12	CLASSIFIED POSITIONS	504,865		504,865		504,865		504,865
13		(11.00)		(11.00)		(11.00)		(11.00)
14	OTHER OPERATING EXPENSES	650,645		650,645		650,645		650,645
15	TOTAL II. UNINSURED	1,155,510		1,155,510		1,155,510		1,155,510
16	EMPLOYERS FUND	(11.00)		(11.00)		(11.00)		(11.00)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,757,319		2,757,319		2,757,319		2,757,319
20	TOTAL III. EMPLOYEE BENEFITS	2,757,319		2,757,319		2,757,319		2,757,319
21
22	TOTAL STATE ACCIDENT FUND	13,026,063		13,026,063		13,026,063		13,026,063
23		(88.00)		(88.00)		(88.00)		(88.00)

R200	Sec. 78-1	SECTION 78 DEPARTMENT OF INSURANCE							pg. 196
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CHIEF INSURANCE COMMISSIONER	169,305	169,305	169,305	169,305	169,305	169,305	169,305	169,305
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,996,250	962,616	2,321,250	1,287,616	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)	(28.25)	(22.30)
6	UNCLASSIFIED POSITIONS	260,410	179,361	260,410	179,361	260,410	179,361	260,410	179,361
7		(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)	(1.50)
8	OTHER PERSONAL SERVICES	194,959	143,642	194,959	143,642	194,959	143,642	194,959	143,642
9	OTHER OPERATING EXPENSES	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830	1,186,920	394,830
10	TOTAL I. ADMINISTRATION	3,807,844	1,849,754	4,132,844	2,174,754	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)	(30.75)	(24.80)
12
13	II. PROGRAMS AND SERVICES
14	A. SOLVENCY
15	CLASSIFIED POSITIONS	657,121	189,507	657,121	189,507	657,121	189,507	657,121	189,507
16		(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)	(16.00)	(1.00)
17	NEW POSITIONS - ADMINISTRATIVE							40,000	40,000
18	COORDINATOR I							(1.00)	(1.00)
19	NEW POSITIONS - ATTORNEY III							90,000	90,000
20								(1.00)	(1.00)
21	NEW POSITIONS - PHARMACIST I							125,000	125,000
22								(1.00)	(1.00)
23	NEW POSITIONS - PROGRAM							100,000	100,000
24	COORDINATOR I							(2.00)	(2.00)
25	NEW POSITIONS - PROGRAM							60,000	60,000
26	COORDINATOR II							(1.00)	(1.00)
27	UNCLASSIFIED POSITIONS	85,826	2,514	85,826	2,514	85,826	2,514	85,826	2,514
28		(0.50)		(0.50)		(0.50)		(0.50)
29	OTHER PERSONAL SERVICES	217,042	29,150	217,042	29,150	217,042	29,150	217,042	29,150
30	OTHER OPERATING EXPENSES	469,296	13,257	469,296	13,257	469,296	13,257	1,369,296	113,257
31	TOTAL A. SOLVENCY	1,429,285	234,428	1,429,285	234,428	1,429,285	234,428	2,744,285	749,428
32		(16.50)	(1.00)	(16.50)	(1.00)	(16.50)	(1.00)	(22.50)	(7.00)
33
34	B. LICENSING

R200	Sec. 78-2	SECTION 78 DEPARTMENT OF INSURANCE							pg. 197
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	473,625	209,073	473,625	209,073	473,625	209,073	473,625	209,073
2		(11.00)	(4.00)	(11.00)	(4.00)	(11.00)	(4.00)	(11.00)	(4.00)
3	UNCLASSIFIED POSITIONS	23,234		23,234		23,234		23,234
4		(0.50)		(0.50)		(0.50)		(0.50)
5	OTHER PERSONAL SERVICES	56,371	297	56,371	297	56,371	297	56,371	297
6	OTHER OPERATING EXPENSES	329,884	4,981	329,884	4,981	329,884	4,981	329,884	4,981
7	TOTAL B. LICENSING	883,114	214,351	883,114	214,351	883,114	214,351	883,114	214,351
8		(11.50)	(4.00)	(11.50)	(4.00)	(11.50)	(4.00)	(11.50)	(4.00)
9
10	C. TAXATION
11	CLASSIFIED POSITIONS	250,651	94,636	250,651	94,636	250,651	94,636	250,651	94,636
12		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
13	OTHER PERSONAL SERVICES	15,852	15,852	15,852	15,852	15,852	15,852	15,852	15,852
14	OTHER OPERATING EXPENSES	175,467	8,740	175,467	8,740	175,467	8,740	175,467	8,740
15	TOTAL C. TAXATION	441,970	119,228	441,970	119,228	441,970	119,228	441,970	119,228
16		(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)	(3.00)	(0.50)
17
18	D. CONSUMER SERVICES/COMPLAINTS
19	CLASSIFIED POSITIONS	476,158	339,155	476,158	339,155	476,158	339,155	476,158	339,155
20		(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)	(9.00)	(2.00)
21	UNCLASSIFIED POSITIONS	82,137	28,366	82,137	28,366	82,137	28,366	82,137	28,366
22		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
23	OTHER PERSONAL SERVICES	46,954	29,728	46,954	29,728	46,954	29,728	46,954	29,728
24	OTHER OPERATING EXPENSES	164,107	28,907	164,107	28,907	164,107	28,907	164,107	28,907
25	TOTAL D. CONSUMER	769,356	426,156	769,356	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)	(9.50)	(2.50)
27
28	E. POLICY FORMS AND RATES
29	CLASSIFIED POSITIONS	1,149,864	799,864	1,149,864	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)	(14.00)	(6.00)
31	UNCLASSIFIED POSITIONS	176,574	85,574	176,574	85,574	176,574	85,574	176,574	85,574
32		(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
33	OTHER PERSONAL SERVICES	5,564	5,564	5,564	5,564	5,564	5,564	5,564	5,564
34	OTHER OPERATING EXPENSES	338,439	101,671	338,439	101,671	338,439	101,671	338,439	101,671

R200	Sec. 78-3	SECTION 78 DEPARTMENT OF INSURANCE							pg. 198
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL E. POLICY FORMS	1,670,441	992,673	1,670,441	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)	(14.50)	(6.50)
3
4	F. LOSS MITIGATION
5	CLASSIFIED POSITIONS	131,637		131,637		131,637		131,637
6		(2.75)		(2.75)		(2.75)		(2.75)
7	OTHER PERSONAL SERVICES	72,363		72,363		72,363		72,363
8	OTHER OPERATING EXPENSES	2,837,254		2,837,254		2,837,254		2,837,254
9	TOTAL F. LOSS MITIGATION	3,041,254		3,041,254		3,041,254		3,041,254
10		(2.75)		(2.75)		(2.75)		(2.75)
11
12	G. UNINSURED MOTORISTS
13	ALLOC PRIVATE SECTOR	2,155,000		2,155,000		2,155,000		2,155,000
14	TOTAL G. UNINSURED MOTORISTS	2,155,000		2,155,000		2,155,000		2,155,000
15
16	H. CAPTIVES
17	CLASSIFIED POSITIONS	665,913		665,913		665,913		665,913
18		(8.00)		(8.00)		(8.00)		(8.00)
19	UNCLASSIFIED POSITIONS	67,002		67,002		67,002		67,002
20		(0.50)		(0.50)		(0.50)		(0.50)
21	OTHER PERSONAL SERVICES	169,085		169,085		169,085		169,085
22	OTHER OPERATING EXPENSES	1,249,655		1,249,655		1,249,655		1,249,655
23	TOTAL H. CAPTIVES	2,151,655		2,151,655		2,151,655		2,151,655
24		(8.50)		(8.50)		(8.50)		(8.50)
25
26	I. FRAUD
27	CLASSIFIED POSITIONS	656,654	596,654	656,654	596,654	656,654	596,654	656,654	596,654
28		(9.00)	(8.00)	(9.00)	(8.00)	(9.00)	(8.00)	(9.00)	(8.00)
29	OTHER OPERATING EXPENSES	1,232,000	910,000	1,232,000	910,000	1,232,000	910,000	1,232,000	910,000
30	TOTAL I. FRAUD	1,888,654	1,506,654	1,888,654	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)	(9.00)	(8.00)
32
33	TOTAL II. PROGRAMS	14,430,728	3,493,489	14,430,728	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)	(75.25)	(22.50)	(81.25)	(28.50)

R200	Sec. 78-4	SECTION 78 DEPARTMENT OF INSURANCE							pg. 199
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. EMPLOYEE BENEFITS
2	EMPLOYER CONTRIBUTIONS	2,527,992	1,392,567	2,527,992	1,392,567	2,527,992	1,392,567	2,681,899	1,546,474
3	TOTAL III. EMPLOYEE BENEFITS	2,527,992	1,392,567	2,527,992	1,392,567	2,527,992	1,392,567	2,681,899	1,546,474
4
5	TOTAL DEPARTMENT OF INSURANCE	20,766,564	6,735,810	21,091,564	7,060,810	21,091,564	7,060,810	22,560,471	7,729,717
6		(106.00)	(47.30)	(106.00)	(47.30)	(106.00)	(47.30)	(112.00)	(53.30)

R230	Sec. 79-1	SECTION 79 STATE BOARD OF FINANCIAL INSTITUTIONS							pg. 200
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	OTHER PERSONAL SERVICES	3,500		3,500		3,500		3,500
3	OTHER OPERATING EXPENSES	55,500		57,500		57,500		57,500
4	TOTAL I. ADMINISTRATION	59,000		61,000		61,000		61,000
5
6	II. BANKING EXAMINERS
7	COMMISSIONER OF BANKING	156,582		156,582		156,582		156,582
8		(1.00)		(1.00)		(1.00)		(1.00)
9	CLASSIFIED POSITIONS	1,634,418		1,754,418		1,754,418		1,754,418
10		(21.00)		(21.00)		(21.00)		(21.00)
11	OTHER OPERATING EXPENSES	487,000		593,000		593,000		593,000
12	TOTAL II. BANKING EXAMINERS	2,278,000		2,504,000		2,504,000		2,504,000
13		(22.00)		(22.00)		(22.00)		(22.00)
14
15	III. CONSUMER FINANCE
16	DIRECTOR	125,358		125,358		125,358		125,358
17		(1.00)		(1.00)		(1.00)		(1.00)
18	CLASSIFIED POSITIONS	1,846,087		1,964,374		1,964,374		1,964,374
19		(33.00)		(33.00)		(33.00)		(33.00)
20	OTHER PERSONAL SERVICES	2,600		2,600		2,600		2,600
21	OTHER OPERATING EXPENSES	575,073		630,073		630,073		630,073
22	TOTAL III. CONSUMER FINANCE	2,549,118		2,722,405		2,722,405		2,722,405
23		(34.00)		(34.00)		(34.00)		(34.00)
24
25	IV. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	1,650,000		1,683,000		1,683,000		1,683,000
27	TOTAL IV. EMPLOYEE BENEFITS	1,650,000		1,683,000		1,683,000		1,683,000
28
29	TOTAL STATE BOARD OF	6,536,118		6,970,405		6,970,405		6,970,405
30	FINANCIAL INSTITUTIONS	(56.00)		(56.00)		(56.00)		(56.00)

R280	Sec. 80-1	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 201
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	ADMINISTRATOR	137,435	137,435	137,435	137,435	137,435	137,435	137,435	137,435
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	254,484	38,548	289,930	51,433	289,930	51,433	289,930	51,433
5		(5.00)	(1.00)	(5.00)	(1.00)	(5.00)	(1.00)	(5.00)	(1.00)
6	OTHER PERSONAL SERVICES	20,000		20,000		20,000		20,000
7	OTHER OPERATING EXPENSES	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
8	TOTAL I. ADMINISTRATION	561,919	325,983	597,365	338,868	597,365	338,868	597,365	338,868
9		(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)	(6.00)	(2.00)
10
11	II. LEGAL
12	CLASSIFIED POSITIONS	1,310,798	272,577	1,419,724	285,013	1,419,724	285,013	1,419,724	285,013
13		(23.00)	(6.00)	(23.00)	(6.00)	(23.00)	(6.00)	(23.00)	(6.00)
14	NEW POSITIONS -							52,500	52,500
15	INVESTIGATOR II							(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	31,150	5,000	31,150	5,000	31,150	5,000	31,150	5,000
17	OTHER OPERATING EXPENSES	319,670	114,670	319,670	114,670	319,670	114,670	319,670	114,670
18	TOTAL II. LEGAL	1,661,618	392,247	1,770,544	404,683	1,770,544	404,683	1,823,044	457,183
19		(23.00)	(6.00)	(23.00)	(6.00)	(23.00)	(6.00)	(24.00)	(7.00)
20
21	III. CONSUMER SERVICES
22	CLASSIFIED POSITIONS	298,087	56,370	313,371	56,370	313,371	56,370	313,371	56,370
23		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
24	OTHER PERSONAL SERVICES	35,000		35,000		35,000		35,000
25	OTHER OPERATING EXPENSES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
26	TOTAL III. CONSUMER SERVICES	383,087	106,370	398,371	106,370	398,371	106,370	398,371	106,370
27		(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)	(6.00)	(1.00)
28
29	IV. CONSUMER ADVOCACY
30	CLASSIFIED POSITIONS	247,018	247,018	262,590	262,590	262,590	262,590	262,590	262,590
31		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
32	OTHER OPERATING EXPENSES	260,000	260,000	260,000	260,000	260,000	260,000	370,825	370,825
33	TOTAL IV. CONSUMER ADVOCACY	507,018	507,018	522,590	522,590	522,590	522,590	633,415	633,415
34		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)

R280	Sec. 80-2	SECTION 80 DEPARTMENT OF CONSUMER AFFAIRS							pg. 202
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	V. PUBLIC INFORMATION & EDUCATION
2	CLASSIFIED POSITIONS	151,667	151,667	151,667	151,667	151,667	151,667	151,667	151,667
3		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
4	NEW POSITIONS - PUBLIC INFORMATION							47,250	47,250
5	COORDINATOR II							(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
7	TOTAL V. PUBLIC INFORMATION	201,667	201,667	201,667	201,667	201,667	201,667	248,917	248,917
8	& EDUCATION	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(4.00)	(4.00)
9
10	VI. ID THEFT UNIT
11	CLASSIFIED POSITIONS	118,784	118,784	122,579	122,579	122,579	122,579	122,579	122,579
12		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
13	OTHER OPERATING EXPENSES	45,000	45,000	45,000	45,000	45,000	45,000	45,000	45,000
14	TOTAL VI. ID THEFT UNIT	163,784	163,784	167,579	167,579	167,579	167,579	167,579	167,579
15		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
16
17	VII. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,110,618	432,148	1,187,596	451,363	1,187,596	451,363	1,230,489	494,256
19	TOTAL VII. EMPLOYEE BENEFITS	1,110,618	432,148	1,187,596	451,363	1,187,596	451,363	1,230,489	494,256
20
21	TOTAL DEPARTMENT OF	4,589,711	2,129,217	4,845,712	2,193,120	4,845,712	2,193,120	5,099,180	2,446,588
22	CONSUMER AFFAIRS	(45.00)	(19.00)	(45.00)	(19.00)	(45.00)	(19.00)	(47.00)	(21.00)

R360	Sec. 81-1	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 203
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	190,000		190,000		190,000		190,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	4,622,397		4,931,287		4,931,287		4,931,287
5		(79.09)		(79.09)		(79.09)		(79.09)
6	NEW POSITIONS - APPLICATION			145,000		145,000		145,000
7	DEVELOPER II			(2.00)		(2.00)		(2.00)
8	OTHER PERSONAL SERVICES	500,000		500,000		500,000		500,000
9	OTHER OPERATING EXPENSES	1,505,464		1,505,464		1,505,464		1,505,464
10	TOTAL I. ADMINISTRATION	6,817,861		7,271,751		7,271,751		7,271,751
11		(80.09)		(82.09)		(82.09)		(82.09)
12
13	II. PROGRAMS & SERVICES
14	A. OSHA VOLUNTARY PROGRAMS
15	CLASSIFIED POSITIONS	810,383	66,314	833,829	66,314	833,829	66,314	833,829	66,314
16		(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)	(18.98)	(6.26)
17	OTHER OPERATING EXPENSES	476,354	40,000	476,354	40,000	476,354	40,000	476,354	40,000
18	TOTAL A. OSHA	1,286,737	106,314	1,310,183	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)	(18.98)	(6.26)
20
21	B. OCCUPATIONAL SAFETY & HEALTH
22	CLASSIFIED POSITIONS	2,755,122	1,489,528	2,900,619	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)	(52.44)	(26.56)
24	OTHER PERSONAL SERVICES	78,397	74,302	78,397	74,302	78,397	74,302	78,397	74,302
25	OTHER OPERATING EXPENSES	1,450,355	291,562	1,508,049	291,562	1,508,049	291,562	1,629,139	412,652
26	TOTAL B. OCCUPATIONAL SAFETY	4,283,874	1,855,392	4,487,065	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)	(52.44)	(26.56)
28
29	C. FIRE ACADEMY
30	CLASSIFIED POSITIONS	2,275,663		3,170,770		3,170,770		3,170,770
31		(42.76)		(42.76)		(42.76)		(42.76)
32	NEW POSITIONS - FOOD SERVICE			35,000		35,000		35,000
33	SPECIALIST III			(1.00)		(1.00)		(1.00)
34	NEW POSITIONS - PROGRAM			165,000		165,000		165,000

R360	Sec. 81-2	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 204
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	COORDINATOR I			(3.00)		(3.00)		(3.00)
2	NEW POSITIONS - PROGRAM			65,000		65,000		65,000
3	COORDINATOR II			(1.00)		(1.00)		(1.00)
4	OTHER PERSONAL SERVICES	1,789,100		1,789,100		1,789,100		1,789,100
5	OTHER OPERATING EXPENSES	4,438,978		4,438,978		4,438,978		4,438,978
6	TOTAL C. FIRE ACADEMY	8,503,741		9,663,848		9,663,848		9,663,848
7		(42.76)		(47.76)		(47.76)		(47.76)
8
9	D. OFFICE OF STATE FIRE MARSHAL
10	CLASSIFIED POSITIONS	2,214,441		2,306,582		2,306,582		2,473,655	167,073
11		(35.96)		(35.96)		(35.96)		(35.96)
12	NEW POSITIONS - GRANTS			78,000		78,000		78,000
13	ADMINISTRATOR I			(1.00)		(1.00)		(1.00)
14	OTHER PERSONAL SERVICES	305,622		305,622		305,622		480,622	175,000
15	OTHER OPERATING EXPENSES	8,703,031	3,659,000	8,703,031	3,659,000	8,703,031	3,659,000	9,268,200	4,224,169
16	CANCER INSURANCE	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000	3,500,000
17	TOTAL D. OFFICE OF STATE	14,723,094	7,159,000	14,893,235	7,159,000	14,893,235	7,159,000	15,800,477	8,066,242
18	FIRE MARSHAL	(35.96)		(36.96)		(36.96)		(36.96)
19
20	E. ELEVATORS & AMUSEMENT RIDES
21	CLASSIFIED POSITIONS	744,800		778,463		778,463		778,463
22		(8.55)		(8.55)		(8.55)		(8.55)
23	OTHER OPERATING EXPENSES	229,068		229,068		229,068		229,068
24	TOTAL E. ELEVATORS &	973,868		1,007,531		1,007,531		1,007,531
25	AMUSEMENT RIDES	(8.55)		(8.55)		(8.55)		(8.55)
26
27	F. PROF & OCCUPATIONAL LICENSING
28	CLASSIFIED POSITIONS	9,243,695		9,826,868		9,826,868		9,826,868
29		(208.72)		(208.72)		(208.72)		(208.72)
30	UNCLASSIFIED POSITIONS	97,618		97,618		97,618		97,618
31		(1.00)		(1.00)		(1.00)		(1.00)
32	OTHER PERSONAL SERVICES	411,514		411,514		411,514		411,514
33	OTHER OPERATING EXPENSES	5,777,732		5,777,732		5,777,732		5,777,732
34	RESEARCH AND EDUCATION	200,000		200,000		200,000		200,000

R360	Sec. 81-3	SECTION 81 DEPARTMENT OF LABOR, LICENSING & REGULATION							pg. 205
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL F. PROF &	15,730,559		16,313,732		16,313,732		16,313,732
2	OCCUPATIONAL LICENSING	(209.72)		(209.72)		(209.72)		(209.72)
3
4	G. LABOR SERVICES
5	OTHER OPERATING EXPENSES	85,000		85,000		85,000		85,000
6	TOTAL G. LABOR SERVICES	85,000		85,000		85,000		85,000
7
8	H. BUILDING CODES
9	CLASSIFIED POSITIONS	469,500		481,238		481,238		481,238
10		(12.56)		(12.56)		(12.56)		(12.56)
11	OTHER OPERATING EXPENSES	343,869		343,869		343,869		343,869
12	TOTAL H. BUILDING CODES	813,369		825,107		825,107		825,107
13		(12.56)		(12.56)		(12.56)		(12.56)
14
15	TOTAL II. PROGRAMS & SERVICES	46,400,242	9,120,706	48,585,701	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)	(386.97)	(32.82)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	11,195,436	642,761	12,475,519	642,761	12,475,519	642,761	12,795,110	962,352
20	TOTAL III. EMPLOYEE BENEFITS	11,195,436	642,761	12,475,519	642,761	12,475,519	642,761	12,795,110	962,352
21
22	TOTAL DEPARTMENT OF LABOR, LICENSING	64,413,539	9,763,467	68,332,971	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)	(469.06)	(32.82)

R400	Sec. 82-1	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 206
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	149,230	149,230	149,230	149,230	149,230	149,230	149,230	149,230
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	7,282,664	7,282,664	7,282,664	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)	(126.00)	(126.00)
6	UNCLASSIFIED POSITIONS	404,994	404,994	404,994	404,994	404,994	404,994	404,994	404,994
7		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
8	OTHER PERSONAL SERVICES	85,174	85,174	85,174	85,174	85,174	85,174	85,174	85,174
9	OTHER OPERATING EXPENSES	4,575,642	2,269,918	4,575,642	2,269,918	4,575,642	2,269,918	4,575,642	2,269,918
10	TOTAL I. ADMINISTRATION	12,497,704	10,191,980	12,497,704	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)	(130.00)	(130.00)
12
13	II. PROGRAMS AND SERVICES
14	A. CUSTOMER SERVICE CENTERS
15	CLASSIFIED POSITIONS	32,263,479	32,263,479	32,263,479	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)	(801.00)	(801.00)
17	UNCLASSIFIED POSITIONS	132,156	132,156	132,156	132,156	132,156	132,156	132,156	132,156
18		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	OTHER PERSONAL SERVICES	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149	1,476,149
20	OTHER OPERATING EXPENSES	13,623,340	8,973,340	13,623,340	8,973,340	13,623,340	8,973,340	13,623,340	8,973,340
21	TOTAL A. CUSTOMER	47,495,124	42,845,124	47,495,124	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)	(802.00)	(802.00)
23
24	B. DRIVER SERVICES
25	CLASSIFIED POSITIONS	4,345,961	4,345,961	4,345,961	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)	(121.00)	(121.00)
27	UNCLASSIFIED POSITIONS	132,156	132,156	132,156	132,156	132,156	132,156	132,156	132,156
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	50,606	50,606	50,606	50,606	50,606	50,606	50,606	50,606
30	OTHER OPERATING EXPENSES	2,694,838	2,583,213	2,694,838	2,583,213	2,694,838	2,583,213	2,694,838	2,583,213
31	TOTAL B. DRIVER SERVICES	7,223,561	7,111,936	7,223,561	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)	(122.00)	(122.00)
33
34	C. VEHICLE SERVICES

R400	Sec. 82-2	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 207
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	5,466,083	5,466,083	5,466,083	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)	(199.00)	(199.00)
3	UNCLASSIFIED POSITIONS	132,156	132,156	132,156	132,156	132,156	132,156	132,156	132,156
4		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
5	OTHER PERSONAL SERVICES	331,037	331,037	331,037	331,037	331,037	331,037	331,037	331,037
6	OTHER OPERATING EXPENSES	1,803,224	1,801,224	1,803,224	1,801,224	1,803,224	1,801,224	1,803,224	1,801,224
7	PLATE REPLACEMENT	7,500,000		7,500,000		7,500,000		7,500,000
8	TOTAL C. VEHICLE SERVICES	15,232,500	7,730,500	15,232,500	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)	(200.00)	(200.00)
10
11	D. INSPECTOR GENERAL
12	CLASSIFIED POSITIONS	2,902,392	2,902,392	2,902,392	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)	(66.00)	(66.00)
14	UNCLASSIFIED POSITIONS	132,156	132,156	132,156	132,156	132,156	132,156	132,156	132,156
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	28,500	28,500	28,500	28,500	28,500	28,500	28,500	28,500
17	OTHER OPERATING EXPENSES	884,458	822,557	884,458	822,557	884,458	822,557	884,458	822,557
18	FACIAL RECOGNITION PROGRAM	245,000	245,000	245,000	245,000	245,000	245,000	245,000	245,000
19	TOTAL D. INSPECTOR GENERAL	4,192,506	4,130,605	4,192,506	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)	(67.00)	(67.00)
21
22	E. TECHNOLOGY & PROGRAM DEVELOPMENT
23	CLASSIFIED POSITIONS	4,684,534	4,684,534	4,684,534	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)	(59.00)	(59.00)
25	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
26	OTHER OPERATING EXPENSES	14,182,212	12,365,866	14,182,212	12,365,866	14,182,212	12,365,866	14,182,212	12,365,866
27	TECHNOLOGY MODERNIZATION	1,000,000		1,000,000		1,000,000		1,000,000
28	TOTAL E. TECHNOLOGY &	19,916,746	17,100,400	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)	(59.00)	(59.00)
30
31	F. MOTOR CARRIER SERVICES
32	CLASSIFIED POSITIONS	1,229,578	1,229,578	1,229,578	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)	(12.00)	(12.00)
34	UNCLASSIFIED POSITIONS	132,156	132,156	132,156	132,156	132,156	132,156	132,156	132,156

R400	Sec. 82-3	SECTION 82 DEPARTMENT OF MOTOR VEHICLES							pg. 208
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER OPERATING EXPENSES	577,160	577,160	577,160	577,160	577,160	577,160	577,160	577,160
3	TOTAL F. MOTOR	1,938,894	1,938,894	1,938,894	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)	(13.00)	(13.00)
5
6	TOTAL II. PROGRAMS	95,999,331	80,857,459	95,999,331	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)	(1,263.00)	(1,263.00)
8
9	III. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394
11	TOTAL III. EMPLOYEE BENEFITS	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394	27,502,394
12
13	TOTAL DEPARTMENT OF	135,999,429	118,551,833	135,999,429	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)	(1,393.00)	(1,393.00)

R600	Sec. 83-1	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 209
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	206,000		206,000		206,000		206,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	5,641,246		5,641,246		5,641,246		5,641,246
5		(140.60)		(140.60)		(140.60)		(140.60)
6	UNCLASSIFIED POSITIONS	214,480		214,480		214,480		214,480
7		(1.00)		(1.00)		(1.00)		(1.00)
8	OTHER OPERATING EXPENSES	8,280,977		8,280,977		8,280,977		8,280,977
9	TOTAL I. ADMINISTRATION	14,342,703		14,342,703		14,342,703		14,342,703
10		(142.60)		(142.60)		(142.60)		(142.60)
11
12	II. EMPLOYMENT SERVICE
13	CLASSIFIED POSITIONS	10,501,252	566,308	10,501,252	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)	(138.40)	(2.00)
15	UNCLASSIFIED POSITIONS	31,928		31,928		31,928		31,928
16		(0.33)		(0.33)		(0.33)		(0.33)
17	OTHER PERSONAL SERVICES	1,937,188		1,937,188		1,937,188		1,937,188
18	OTHER OPERATING EXPENSES	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000	17,062,372	422,000
19	ALLOC OTHER STATE AGENCIES	50,000		50,000		50,000		50,000
20	TOTAL II. EMPLOYMENT SERVICE	29,582,740	988,308	29,582,740	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)	(138.73)	(2.00)
22
23	III. UNEMPLOYMENT INSURANCE
24	CLASSIFIED POSITIONS	17,299,422		17,299,422		17,299,422		17,299,422
25		(362.58)		(362.58)		(362.58)		(362.58)
26	NEW POSITIONS - ATTORNEY IV			95,327	95,327	95,327	95,327	95,327	95,327
27				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	UNCLASSIFIED POSITIONS	492,972		492,972		492,972		492,972
29		(1.34)		(1.34)		(1.34)		(1.34)
30	OTHER PERSONAL SERVICES	5,448,781		5,448,781		5,448,781		5,448,781
31	OTHER OPERATING EXPENSES	27,743,769		28,720,562	976,793	28,720,562	976,793	28,720,562	976,793
32	TOTAL III. UNEMPLOYMENT	50,984,944		52,057,064	1,072,120	52,057,064	1,072,120	52,057,064	1,072,120
33	INSURANCE	(363.92)		(364.92)	(1.00)	(364.92)	(1.00)	(364.92)	(1.00)
34

R600	Sec. 83-2	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 210
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	IV. WORKFORCE INVESTMENT ACT
2	CLASSIFIED POSITIONS	1,271,712		1,271,712		1,271,712		1,271,712
3		(18.14)		(18.14)		(18.14)		(18.14)
4	UNCLASSIFIED POSITIONS	45,128		45,128		45,128		45,128
5		(0.33)		(0.33)		(0.33)		(0.33)
6	OTHER PERSONAL SERVICES	198,198		198,198		198,198		198,198
7	OTHER OPERATING EXPENSES	1,056,964		1,056,964		1,056,964		1,056,964
8	ALLOC COUNTIES - RESTRICTED	4,657,226		4,657,226		4,657,226		4,657,226
9	ALLOC SCHOOL DIST	29,193		29,193		29,193		29,193
10	ALLOCATIONS TO PLANNING	36,325,861		36,325,861		36,325,861		36,325,861
11	DISTRICTS
12	TOTAL IV. WORKFORCE	43,584,282		43,584,282		43,584,282		43,584,282
13	INVESTMENT ACT	(18.47)		(18.47)		(18.47)		(18.47)
14
15	V. TRADE ADJUSTMENT ASSISTANCE
16	CLASSIFIED POSITIONS	1,270,751		1,270,751		1,270,751		1,270,751
17		(75.05)		(75.05)		(75.05)		(75.05)
18	UNCLASSIFIED POSITIONS	38,846		38,846		38,846		38,846
19	OTHER PERSONAL SERVICES	41,045		41,045		41,045		41,045
20	OTHER OPERATING EXPENSES	499,545		499,545		499,545		499,545
21	ALLOC PRIVATE SECTOR	8,673,813		8,673,813		8,673,813		8,673,813
22	TOTAL V. TRADE	10,524,000		10,524,000		10,524,000		10,524,000
23	ADJUSTMENT ASSISTANCE	(75.05)		(75.05)		(75.05)		(75.05)
24
25	VI. APPEALS
26	CLASSIFIED POSITIONS	1,452,668	190,397	1,452,668	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)	(39.10)	(1.60)
28	UNCLASSIFIED POSITIONS	697,059	323,994	697,059	323,994	697,059	323,994	697,059	323,994
29		(4.00)	(3.00)	(4.00)	(3.00)	(4.00)	(3.00)	(4.00)	(3.00)
30	OTHER PERSONAL SERVICES	372,584		372,584		372,584		372,584
31	OTHER OPERATING EXPENSES	696,688	88,173	696,688	88,173	696,688	88,173	696,688	88,173
32	TOTAL VI. APPEALS	3,218,999	602,564	3,218,999	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)	(43.10)	(4.60)
34

R600	Sec. 83-3	SECTION 83 DEPARTMENT OF EMPLOYMENT AND WORKFORCE							pg. 211
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	VII. COORDINATED WORKFORCE DEVELOPMENT
2	CLASSIFIED POSITIONS	2,277,355	2,277,355	2,277,355	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)	(34.00)	(34.00)
4	UNCLASSIFIED POSITIONS	116,671	116,671	116,671	116,671	116,671	116,671	116,671	116,671
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER OPERATING EXPENSES	778,643	778,643	778,643	778,643	778,643	778,643	778,643	778,643
7	TOTAL VII. COORDINATED	3,172,669	3,172,669	3,172,669	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)	(35.00)	(35.00)
9
10	VIII. REGIONAL WORKFORCE ADVISORS
11	CLASSIFIED POSITIONS	220,000	220,000	220,000	220,000	220,000	220,000	220,000	220,000
12		(14.00)	(2.00)	(14.00)	(2.00)	(14.00)	(2.00)	(14.00)	(2.00)
13	OTHER PERSONAL SERVICES	5,000	5,000	5,000	5,000	5,000	5,000	5,000	5,000
14	OTHER OPERATING EXPENSES	575,000	375,000	575,000	375,000	575,000	375,000	575,000	375,000
15	ALLOC OTHER ENTITIES			550,000		550,000		550,000
16	TOTAL VIII. REGIONAL	800,000	600,000	1,350,000	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)	(14.00)	(2.00)
18
19	IX. EMPLOYEE BENEFITS
20	EMPLOYER CONTRIBUTIONS	18,014,414	1,655,478	18,086,509	1,727,573	18,086,509	1,727,573	18,086,509	1,727,573
21	TOTAL IX. EMPLOYEE BENEFITS	18,014,414	1,655,478	18,086,509	1,727,573	18,086,509	1,727,573	18,086,509	1,727,573
22
23	TOTAL DEPARTMENT OF EMPLOYMENT	174,224,751	7,019,019	175,918,966	8,163,234	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)	(831.87)	(44.60)

U120	Sec. 84-1	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 212
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	A. GENERAL
3	EXECUTIVE DIRECTOR	309,920		309,920		309,920		309,920
4		(1.00)		(1.00)		(1.00)		(1.00)
5	CLASSIFIED POSITIONS	18,448,230		21,531,257		21,531,257		21,531,257
6		(307.00)		(307.00)		(307.00)		(307.00)
7	UNCLASSIFIED POSITIONS	220,371		500,000		500,000		500,000
8		(2.00)		(2.00)		(2.00)		(2.00)
9	OTHER PERSONAL SERVICES	226,970		229,240		229,240		229,240
10	OTHER OPERATING EXPENSES	48,445,998		48,930,458		48,930,458		48,930,458
11	TOTAL A. GENERAL	67,651,489		71,500,875		71,500,875		71,500,875
12		(310.00)		(310.00)		(310.00)		(310.00)
13
14	B. LAND & BUILDINGS
15	OTHER OPERATING EXPENSES	3,000,000		2,000,000		2,000,000		2,000,000
16	PERMANENT IMPROVEMENTS	3,000,000		1,000,000		1,000,000		1,000,000
17	TOTAL B. LAND & BUILDINGS	6,000,000		3,000,000		3,000,000		3,000,000
18
19	TOTAL I. ADMINISTRATION	73,651,489		74,500,875		74,500,875		74,500,875
20		(310.00)		(310.00)		(310.00)		(310.00)
21
22	II. HIGHWAY ENGINEERING
23	A. ENGR-ADMIN & PROJ MGMT
24	CLASSIFIED POSITIONS	74,176,205		84,722,195		84,722,195		84,722,195
25		(1,299.00)		(1,299.00)		(1,299.00)		(1,299.00)
26	UNCLASSIFIED POSITIONS	250,000		250,000		250,000		250,000
27		(1.00)		(1.00)		(1.00)		(1.00)
28	OTHER PERSONAL SERVICES	1,892,140		1,911,061		1,911,061		1,911,061
29	OTHER OPERATING EXPENSES	16,663,012		16,829,642		16,829,642		16,829,642
30	TOTAL A. ENGR-ADMIN &	92,981,357		103,712,898		103,712,898		103,712,898
31	PROJ MGMT	(1,300.00)		(1,300.00)		(1,300.00)		(1,300.00)
32
33	B. ENGINEERING - CONSTRUCTION
34	OTHER OPERATING EXPENSES	11,879,801

U120	Sec. 84-2	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 213
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING OTHER	35,219,285	7,413,399	35,777,581	7,413,399	35,777,581	7,413,399	35,777,581	7,413,399
2	PERM IMPR ENHANCEMENTS	36,096,825	6,123,755	39,427,166	6,123,755	39,427,166	6,123,755	39,427,166	6,123,755
3	PERM IMPR OPERATIONAL &	438,314,811	32,289,976	448,664,201	32,289,976	448,664,201	32,289,976	448,664,201	32,289,976
4	SAFETY IMPROVEMENTS
5	PERM IMPR REHABILITATION	783,006,352	14,647,828	733,647,828	14,647,828	733,647,828	14,647,828	733,647,828	14,647,828
6	& RESURFACING
7	PERM IMPR WIDENINGS &	419,449,202	36,502,144	462,433,773	36,502,144	462,433,773	36,502,144	462,433,773	36,502,144
8	NEW LOCATIONS
9	PERMANENT IMPROVEMENT BRIDGES	231,558,863	23,022,898	261,787,571	23,022,898	261,787,571	23,022,898	261,787,571	23,022,898
10	SIB ONE CENT EQUIVALENT	32,942,425		28,383,516		28,383,516		28,383,516
11	TOTAL B. ENGINEERING	1,988,467,564	120,000,000	2,010,121,636	120,000,000	2,010,121,636	120,000,000	2,010,121,636	120,000,000
12	- CONSTRUCTION
13
14	C. HIGHWAY MAINTENANCE
15	CLASSIFIED POSITIONS	132,918,347		137,474,548		137,474,548		137,474,548
16		(2,826.96)		(2,826.96)		(2,826.96)		(2,826.96)
17	OTHER PERSONAL SERVICES	5,802,090		8,000,000		8,000,000		8,000,000
18	OTHER OPERATING EXPENSES	188,372,000	2,000,000	186,128,000	2,000,000	186,128,000	2,000,000	188,128,000	4,000,000
19	TOTAL C. HIGHWAY MAINTENANCE	327,092,437	2,000,000	331,602,548	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)		(2,826.96)
21
22	TOTAL II. HIGHWAY ENGINEERING	2,408,541,358	122,000,000	2,445,437,082	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)		(4,126.96)
24
25	III. NON-FEDERAL AID - HIGHWAY FUND
26	OTHER OPERATING BRIDGES	19,250,000
27	MINOR REPAIR
28	OTHER OPERATING OTHER	35,750,000		54,587,000		54,587,000		54,587,000
29	TOTAL III. NON-FEDERAL AID -	55,000,000		54,587,000		54,587,000		54,587,000
30	HIGHWAY FUND
31
32	IV. MASS TRANSIT
33	CLASSIFIED POSITIONS	4,483,101		5,570,966		5,570,966		5,570,966
34		(68.00)		(68.00)		(68.00)		(68.00)

U120	Sec. 84-3	SECTION 84 DEPARTMENT OF TRANSPORTATION							pg. 214
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	UNCLASSIFIED POSITIONS	171,023		171,023		171,023		171,023
2		(1.00)		(1.00)		(1.00)		(1.00)
3	OTHER PERSONAL SERVICES	34,064		34,405		34,405		34,405
4	OTHER OPERATING EXPENSES	900,000		900,000		900,000		900,000
5	ALLOC MUNICIPALITIES -	3,000,000		3,000,000		3,000,000		3,000,000
6	RESTRICTED
7	ALLOC OTHER ENTITIES	31,814,433		32,132,577		32,132,577		32,132,577
8	AID TO OTHER ENTITIES	57,270	57,270	57,270	57,270	57,270	57,270	57,270	57,270
9	TOTAL IV. MASS TRANSIT	40,459,891	57,270	41,866,241	57,270	41,866,241	57,270	41,866,241	57,270
10		(69.00)		(69.00)		(69.00)		(69.00)
11
12	V. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	109,918,865		120,452,275		120,452,275		120,452,275
14	TOTAL V. EMPLOYEE BENEFITS	109,918,865		120,452,275		120,452,275		120,452,275
15
16	TOTAL DEPARTMENT OF	2,687,571,603	122,057,270	2,736,843,473	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)		(4,505.96)

U150	Sec. 85-1	SECTION 85 INFRASTRUCTURE BANK BOARD							pg. 215
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	515,000		515,000		515,000		515,000
3		(6.00)		(6.00)		(6.00)		(6.00)
4	OTHER PERSONAL SERVICES	25,000		25,000		25,000		25,000
5	OTHER OPERATING EXPENSES	394,870		394,870		394,870		394,870
6	TRANSPORTATION INFRASTRUCTURE	125,090,000		125,090,000		125,090,000		125,090,000
7	TOTAL I. ADMINISTRATION	126,024,870		126,024,870		126,024,870		126,024,870
8		(6.00)		(6.00)		(6.00)		(6.00)
9
10	II. EMPLOYEE BENEFITS
11	EMPLOYER CONTRIBUTIONS	215,000		215,000		215,000		215,000
12	TOTAL II. EMPLOYEE BENEFITS	215,000		215,000		215,000		215,000
13
14	TOTAL INFRASTRUCTURE BANK	126,239,870		126,239,870		126,239,870		126,239,870
15	BOARD	(6.00)		(6.00)		(6.00)		(6.00)

U200	Sec. 86-1	SECTION 86 COUNTY TRANSPORTATION FUNDS							pg. 216
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. COUNTY TRANSPORTATION FUNDS
2	OTHER OPERATING EXPENSES	1,000,000		1,000,000		1,000,000		1,000,000
3	PERMANENT IMPROVEMENTS	30,000,000		30,000,000		30,000,000		30,000,000
4	ALLOC MUNICIPALITIES -	1,000,000		1,000,000		1,000,000		1,000,000
5	RESTRICTED
6	ALLOC COUNTIES - RESTRICTED	126,497,575		127,562,513		127,562,513		127,562,513
7	TOTAL I. COUNTY	158,497,575		159,562,513		159,562,513		159,562,513
8	TRANSPORTATION FUNDS
9
10	TOTAL COUNTY TRANSPORTATION	158,497,575		159,562,513		159,562,513		159,562,513
11	FUNDS

U300	Sec. 87-1	SECTION 87 DIVISION OF AERONAUTICS							pg. 217
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	1,038,602	888,602	1,038,602	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)	(13.00)	(10.80)
4	UNCLASSIFIED POSITIONS	115,000	115,000	115,000	115,000	115,000	115,000	115,000	115,000
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	OTHER PERSONAL SERVICES	115,000	100,000	115,000	100,000	115,000	100,000	115,000	100,000
7	OTHER OPERATING EXPENSES	4,770,937	493,598	4,870,937	593,598	4,870,937	593,598	4,860,937	583,598
8	ALLOC MUNICIPALITIES -	1,545,000		1,545,000		1,545,000		1,545,000
9	RESTRICTED
10	ALLOC COUNTIES - RESTRICTED	12,041,528	500,000	12,041,528	500,000	12,041,528	500,000	12,041,528	500,000
11	ALLOC OTHER ENTITIES	400,000		400,000		400,000		400,000
12	TOTAL I. ADMINISTRATION	20,026,067	2,097,200	20,126,067	2,197,200	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)	(14.00)	(11.80)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	411,564	361,564	411,564	361,564	411,564	361,564	453,564	403,564
17	TOTAL II. EMPLOYEE BENEFITS	411,564	361,564	411,564	361,564	411,564	361,564	453,564	403,564
18
19	TOTAL DIVISION OF AERONAUTICS	20,437,631	2,458,764	20,537,631	2,558,764	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)	(14.00)	(11.80)

A010	Sec. 91A-1	SECTION 91A LEG DEPT - THE SENATE							pg. 218
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SENATORS @ $10,400	478,400	478,400	478,400	478,400	478,400	478,400	478,400	478,400
3		(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)	(46.00)
4	PRESIDENT OF THE SENATE	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
5	UNCLASSIFIED POSITIONS	11,225,389	11,225,389	11,225,389	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)	(142.00)	(142.00)
7	OTHER OPERATING EXPENSES	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784	5,612,784	5,912,784	5,912,784
8	JOINT CITIZENS & LEG COMM	475,000		475,000		475,000		475,000
9	ON CHILDREN
10	TOTAL I. ADMINISTRATION	17,802,573	17,327,573	17,802,573	17,327,573	17,802,573	17,327,573	18,102,573	17,627,573
11		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458
15	TOTAL II. EMPLOYEE BENEFITS	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458	6,374,458
16
17	TOTAL LEG DEPT - THE SENATE	24,177,031	23,702,031	24,177,031	23,702,031	24,177,031	23,702,031	24,477,031	24,002,031
18		(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)	(188.00)

A050	Sec. 91B-1	SECTION 91B LEG DEPT - HOUSE OF REPRESENTATIVES							pg. 219
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	THE SPEAKER	11,000	11,000	11,000	11,000	11,000	11,000	11,000	11,000
3	SPEAKER PRO TEMPORE	3,600	3,600	3,600	3,600	3,600	3,600	3,600	3,600
4	REPRESENTATIVES @ $10,400	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600	1,289,600
5		(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)	(124.00)
6	UNCLASSIFIED POSITIONS	6,160,652	6,160,652	6,160,652	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)	(127.00)	(127.00)
8	OTHER OPERATING EXPENSES	14,252,627	14,252,627	14,552,627	14,552,627	14,552,627	14,552,627	14,552,627	14,552,627
9	TOTAL I. ADMINISTRATION	21,717,479	21,717,479	22,017,479	22,017,479	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)	(251.00)	(251.00)
11
12	II. EMPLOYEE BENEFITS
13	EMPLOYER CONTRIBUTIONS	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245
14	TOTAL II. EMPLOYEE BENEFITS	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245	6,312,245
15
16	TOTAL LEG DEPT - HOUSE	28,029,724	28,029,724	28,329,724	28,329,724	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)	(251.00)	(251.00)

A150	Sec. 91C-1	SECTION 91C LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL							pg. 220
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC (P)	2,881,724	2,881,724	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)	(39.00)	(39.00)
4	CODE COMMMISIONER &	205,955	205,955	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)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	NEW POSITIONS - PROGRAM							120,000	120,000
9	MANAGER II							(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	1,697,797	1,697,797	1,747,797	1,697,797	1,747,797	1,697,797	1,753,797	1,753,797
11	CODE SUPPLEMENTS	400,000	100,000	400,000	100,000	400,000	100,000	450,000	150,000
12	TOTAL I. ADMINISTRATION	5,335,476	5,035,476	5,385,476	5,035,476	5,385,476	5,035,476	5,561,476	5,261,476
13		(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(42.00)	(43.00)	(43.00)
14
15	II. DEVELOP/PRINT STATE REGISTER
16	UNCLASS LEG MISC (P)	96,626	96,626	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)	(1.00)	(1.00)
18	TOTAL II. DEVELOP/PRINT	96,626	96,626	96,626	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)	(1.00)	(1.00)
20
21	III. EMPLOYEE BENEFITS
22	EMPLOYER CONTRIBUTIONS	1,469,448	1,469,448	1,469,448	1,469,448	1,469,448	1,469,448	1,523,448	1,523,448
23	TOTAL III. EMPLOYEE BENEFITS	1,469,448	1,469,448	1,469,448	1,469,448	1,469,448	1,469,448	1,523,448	1,523,448
24
25	TOTAL LEG DEPT - CODIFICATION OF	6,901,550	6,601,550	6,951,550	6,601,550	6,951,550	6,601,550	7,181,550	6,881,550
26	LAWS & LEGISLATIVE COUNCIL	(43.00)	(43.00)	(43.00)	(43.00)	(43.00)	(43.00)	(44.00)	(44.00)

A170	Sec. 91D-1	SECTION 91D LEG DEPT - LEGISLATIVE SERVICES AGENCY							pg. 221
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	UNCLASS LEG MISC - PRNT	3,578,254	3,578,254	3,578,254	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)	(39.00)	(39.00)
4	DIRECTOR (P)	133,278	133,278	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)	(1.00)	(1.00)
6	UNCLASS - TEMP - LEGIS PRINT	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000
7	OTHER OPERATING EXPENSES	6,201,697	6,201,697	6,451,697	6,451,697	6,451,697	6,451,697	6,451,697	6,451,697
8	TOTAL I. ADMINISTRATION	9,993,229	9,993,229	10,243,229	10,243,229	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)	(40.00)	(40.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673
13	TOTAL II. EMPLOYEE BENEFITS	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673	1,402,673
14
15	TOTAL LEG DEPT - LEGISLATIVE	11,395,902	11,395,902	11,645,902	11,645,902	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)	(40.00)	(40.00)

A200	Sec. 91E-1	SECTION 91E LEG DEPT - LEGISLATIVE AUDIT COUNCIL							pg. 222
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR (P)	145,600	145,600	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)	(1.00)	(1.00)
4	UNCLASSIFIED LEGISLATIVE MISC -	1,812,183	1,492,183	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)	(25.00)	(25.00)
6	OTHER PERSONAL SERVICES	71,225	71,225	71,225	71,225	71,225	71,225	71,225	71,225
7	OTHER OPERATING EXPENSES	152,000	152,000	152,000	152,000	152,000	152,000	152,000	152,000
8	TOTAL I. ADMINISTRATION	2,181,008	1,861,008	2,181,008	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)	(26.00)	(26.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	621,915	541,915	621,915	541,915	621,915	541,915	621,915	541,915
13	TOTAL II. EMPLOYEE BENEFITS	621,915	541,915	621,915	541,915	621,915	541,915	621,915	541,915
14
15	TOTAL LEG DEPT - LEGISLATIVE	2,802,923	2,402,923	2,802,923	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)	(26.00)	(26.00)

D050	Sec. 92A-1	SECTION 92A GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE							pg. 223
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	GOVERNOR	106,078	106,078	106,078	106,078	106,078	106,078	106,078	106,078
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	LIEUTENANT GOVERNOR	46,545	46,545	46,545	46,545	46,545	46,545	46,545	46,545
5		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
6	UNCLASSIFIED POSITIONS	2,300,129	2,300,129	2,300,129	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)	(28.00)	(28.00)
8	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
9	OTHER OPERATING EXPENSES	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000	1,200,000
10	TOTAL I. ADMINISTRATION	3,712,752	3,712,752	3,712,752	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)	(30.00)	(30.00)
12
13	II. EMPLOYEE BENEFITS
14	EMPLOYER CONTRIBUTIONS	858,312	858,312	858,312	858,312	858,312	858,312	858,312	858,312
15	TOTAL II. EMPLOYEE BENEFITS	858,312	858,312	858,312	858,312	858,312	858,312	858,312	858,312
16
17	TOTAL GOVERNOR'S OFFICE - EXECUTIVE	4,571,064	4,571,064	4,571,064	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)	(30.00)	(30.00)

D200	Sec. 92C-1	SECTION 92C GOVERNOR'S OFFICE - MANSION AND GROUNDS							pg. 224
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	70,696	60,696	70,696	60,696	70,696	60,696	70,696	60,696
3		(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)	(2.00)	(1.00)
4	UNCLASSIFIED POSITIONS	180,354	130,354	180,354	130,354	180,354	130,354	180,354	130,354
5		(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)	(7.00)	(3.50)
6	OTHER PERSONAL SERVICES	23,260	23,260	23,260	23,260	23,260	23,260	23,260	23,260
7	OTHER OPERATING EXPENSES	393,284	260,867	393,284	260,867	393,284	260,867	393,284	260,867
8	TOTAL I. ADMINISTRATION	667,594	475,177	667,594	475,177	667,594	475,177	667,594	475,177
9		(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)	(9.00)	(4.50)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	104,000	96,417	104,000	96,417	104,000	96,417	104,000	96,417
13	TOTAL II. EMPLOYEE BENEFITS	104,000	96,417	104,000	96,417	104,000	96,417	104,000	96,417
14
15	TOTAL GOVERNOR'S OFFICE - MANSION	771,594	571,594	771,594	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)	(9.00)	(4.50)

D300	Sec. 92D-1	SECTION 92D OFFICE OF RESILIENCE							pg. 225
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	140,400	140,400	140,400	140,400	140,400	140,400	140,400	140,400
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,186,598	1,186,598	3,099,368	3,099,368	3,099,368	3,099,368	1,186,598	1,186,598
5		(16.00)	(12.00)	(16.00)	(12.00)	(16.00)	(12.00)	(16.00)	(12.00)
6	NEW POSITIONS -			53,957	53,957	53,957	53,957
7	ACCOUNTANT/FISCAL ANALYST			(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - ACCOUNTANT/FISCAL			64,885	64,885	64,885	64,885	64,885	64,885
9	ANALYST II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - ACCOUNTING/FISCAL			78,343	78,343	78,343	78,343
11	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)
12	NEW POSITIONS -			45,760	45,760	45,760	45,760
13	ADMINISTRATIVE ASSISTANT			(1.00)	(1.00)	(1.00)	(1.00)
14	NEW POSITIONS - ADMINISTRATIVE			94,514	94,514	94,514	94,514	44,844	44,844
15	COORDINATOR I			(2.00)	(2.00)	(2.00)	(2.00)	(1.00)	(1.00)
16	NEW POSITIONS - ADMINISTRATIVE			53,957	53,957	53,957	53,957
17	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)
18	NEW POSITIONS - ATTORNEY III			78,343	78,343	78,343	78,343	78,343	78,343
19				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	NEW POSITIONS - DATA			78,343	78,343	78,343	78,343
21	COORDINATION MANAGER			(1.00)	(1.00)	(1.00)	(1.00)
22	NEW POSITIONS - DATA			64,885	64,885	64,885	64,885
23	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)
24	NEW POSITIONS - DATA PLANNER			53,957	53,957	53,957	53,957
25				(1.00)	(1.00)	(1.00)	(1.00)
26	NEW POSITIONS - DIRECTOR			115,986	115,986	115,986	115,986	115,986	115,986
27				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
28	NEW POSITIONS - ENGINEER/ASSOCIATE			63,000	63,000	63,000	63,000	63,000	63,000
29	ENGINEER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
30	NEW POSITIONS - ENGINEER/ASSOCIATE			78,343	78,343	78,343	78,343
31	ENGINEER III			(1.00)	(1.00)	(1.00)	(1.00)
32	NEW POSITIONS - GRANTS			64,885	64,885	64,885	64,885	64,885	64,885
33	COORDINATOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
34	NEW POSITIONS - INSPECTOR III			106,096	106,096	106,096	106,096	51,453	51,453

D300	Sec. 92D-2	SECTION 92D OFFICE OF RESILIENCE							pg. 226
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1				(2.00)	(2.00)	(2.00)	(2.00)	(1.00)	(1.00)
2	NEW POSITIONS - IT MANAGER I			68,250	68,250	68,250	68,250
3				(1.00)	(1.00)	(1.00)	(1.00)
4	NEW POSITIONS - IT SPECIALIST			53,957	53,957	53,957	53,957
5				(1.00)	(1.00)	(1.00)	(1.00)
6	NEW POSITIONS -			64,885	64,885	64,885	64,885	64,885	64,885
7	LEGISLATIVE LIAISON			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS -			53,957	53,957	53,957	53,957
9	PROFESSIONAL AUDITOR			(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM			186,257	186,257	186,257	186,257
11	COORDINATOR I			(3.00)	(3.00)	(3.00)	(3.00)
12	NEW POSITIONS - PROGRAM			486,755	486,755	486,755	486,755	65,949	65,949
13	COORDINATOR II			(8.00)	(8.00)	(8.00)	(8.00)	(1.00)	(1.00)
14	NEW POSITIONS - PROGRAM			232,606	232,606	232,606	232,606	78,343	78,343
15	MANAGER I			(3.00)	(3.00)	(3.00)	(3.00)	(1.00)	(1.00)
16	NEW POSITIONS - PROGRAM			206,194	206,194	206,194	206,194
17	MANAGER II			(2.00)	(2.00)	(2.00)	(2.00)
18	NEW POSITIONS - PUBLIC INFORMATION			53,957	53,957	53,957	53,957	53,957	53,957
19	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	NEW POSITIONS - RESEARCH AND			53,957	53,957	53,957	53,957	53,957	53,957
21	PLANNING ADMINISTRATOR			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
22	NEW POSITIONS - SENIOR AUDITOR			64,885	64,885	64,885	64,885
23				(1.00)	(1.00)	(1.00)	(1.00)
24	NEW POSITIONS -			519,080	519,080	519,080	519,080	259,540	259,540
25	WATERSHED COORDINATOR			(8.00)	(8.00)	(8.00)	(8.00)	(4.00)	(4.00)
26	OTHER OPERATING EXPENSES	831,454	831,454	1,756,529	1,756,529	1,756,529	1,756,529	1,031,454	1,031,454
27	TOTAL I. ADMINISTRATION	2,158,452	2,158,452	8,136,291	8,136,291	8,136,291	8,136,291	3,418,479	3,418,479
28		(17.00)	(13.00)	(65.00)	(61.00)	(65.00)	(61.00)	(33.00)	(29.00)
29
30	II. PROGRAMS & SERVICES
31	A. RESILIENCE
32	CLASSIFIED POSITIONS	236,125		236,125		236,125		236,125
33		(5.00)		(5.00)		(5.00)		(5.00)
34	TOTAL A. RESILIENCE	236,125		236,125		236,125		236,125

D300	Sec. 92D-3	SECTION 92D OFFICE OF RESILIENCE							pg. 227
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(5.00)		(5.00)		(5.00)		(5.00)
2
3	B. DISASTER RECOVERY
4	CLASSIFIED POSITIONS	560,000		560,000		560,000		560,000
5		(10.00)		(10.00)		(10.00)		(10.00)
6	OTHER PERSONAL SERVICES	2,340,000		2,340,000		2,340,000		2,340,000
7	OTHER OPERATING EXPENSES	94,465,000		144,465,000		144,465,000		144,465,000
8	ALLOC COUNTIES - RESTRICTED	1,500,000		1,500,000		1,500,000		1,500,000
9	TOTAL B. DISASTER RECOVERY	98,865,000		148,865,000		148,865,000		148,865,000
10		(10.00)		(10.00)		(10.00)		(10.00)
11
12	TOTAL II. PROGRAMS & SERVICES	99,101,125		149,101,125		149,101,125		149,101,125
13		(15.00)		(15.00)		(15.00)		(15.00)
14
15	III. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	1,832,660	585,501	3,954,821	2,707,662	3,954,821	2,707,662	2,572,633	1,325,474
17	TOTAL III. EMPLOYEE BENEFITS	1,832,660	585,501	3,954,821	2,707,662	3,954,821	2,707,662	2,572,633	1,325,474
18
19	TOTAL OFFICE OF RESILIENCE	103,092,237	2,743,953	161,192,237	10,843,953	161,192,237	10,843,953	155,092,237	4,743,953
20		(32.00)	(13.00)	(80.00)	(61.00)	(80.00)	(61.00)	(48.00)	(29.00)

D500	Sec. 93-1	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 228
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	296,066	296,066	296,066	296,066	296,066	296,066	296,066	296,066
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	4,237,401	907,401	4,237,401	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)	(59.00)	(10.36)
6	UNCLASSIFIED POSITIONS	1,127,075	940,517	1,127,075	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)	(6.00)	(5.00)
8	OTHER PERSONAL SERVICES	15,000	15,000	15,000	15,000	15,000	15,000	15,000	15,000
9	OTHER OPERATING EXPENSES	1,041,062	291,062	1,041,062	291,062	1,041,062	291,062	1,041,062	291,062
10	TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784	98,784	98,784	98,784	98,784	98,784	98,784
11	TOTAL I. ADMINISTRATION	6,815,388	2,548,830	6,815,388	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)	(66.00)	(16.36)
13
14	II. STATEWIDE PROGRAMS & SERVICES
15	A. EXECUTIVE BUDGET OFFICE
16	CLASSIFIED POSITIONS	1,325,750	1,325,750	1,325,750	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)	(18.00)	(18.00)
18	UNCLASSIFIED POSITIONS	150,254	150,254	150,254	150,254	150,254	150,254	150,254	150,254
19		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
20	OTHER OPERATING EXPENSES	725,000	725,000	725,000	725,000	725,000	725,000	725,000	725,000
21	TOTAL A. EXECUTIVE	2,201,004	2,201,004	2,201,004	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)	(19.00)	(19.00)
23
24	B. HUMAN RESOURCES DIVISION
25	CLASSIFIED POSITIONS	2,001,744	2,001,744	2,001,744	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)	(23.00)	(23.00)
27	UNCLASSIFIED POSITIONS	150,653	150,653	150,653	150,653	150,653	150,653	150,653	150,653
28		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
29	OTHER PERSONAL SERVICES	60,000	60,000	60,000	60,000	60,000	60,000	60,000	60,000
30	OTHER OPERATING EXPENSES	1,156,450	1,106,450	1,156,450	1,106,450	1,156,450	1,106,450	1,156,450	1,106,450
31	TOTAL B. HUMAN	3,368,847	3,318,847	3,368,847	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)	(24.00)	(24.00)
33
34	C. GENERAL SERVICES DIVISION

D500	Sec. 93-2	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 229
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	1. BUSINESS OPERATIONS
2	CLASSIFIED POSITIONS	307,525		307,525		307,525		307,525
3		(2.50)		(2.50)		(2.50)		(2.50)
4	UNCLASSIFIED POSITIONS	424,745		424,745		424,745		424,745
5		(3.50)		(3.50)		(3.50)		(3.50)
6	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
7	OTHER OPERATING EXPENSES	425,000		425,000		425,000		425,000
8	TOTAL 1. BUSINESS OPERATIONS	1,169,270		1,169,270		1,169,270		1,169,270
9		(6.00)		(6.00)		(6.00)		(6.00)
10
11	2. FACILITIES MANAGEMENT
12	CLASSIFIED POSITIONS	4,312,000		4,312,000		4,312,000		4,312,000
13		(126.50)		(126.50)		(126.50)		(126.50)
14	OTHER PERSONAL SERVICES	300,000		300,000		300,000		300,000
15	OTHER OPERATING EXPENSES	16,100,000	2,600,000	16,100,000	2,600,000	16,100,000	2,600,000	21,100,000	7,600,000
16	CAPITOL COMPLEX & MANSION	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000	3,150,000
17	HEALTH AGENCIES COMPLEX			4,393,591	4,393,591	4,393,591	4,393,591	4,393,591	4,393,591
18	PERMANENT IMPROVEMENTS	16,353,781	13,353,781	16,353,781	13,353,781	16,353,781	13,353,781	16,353,781	13,353,781
19	TOTAL 2. FACILITIES	40,215,781	19,103,781	44,609,372	23,497,372	44,609,372	23,497,372	49,609,372	28,497,372
20	MANAGEMENT	(126.50)		(126.50)		(126.50)		(126.50)
21
22	3. SURPLUS PROPERTY
23	CLASSIFIED POSITIONS	973,905		973,905		973,905		973,905
24		(26.00)		(26.00)		(26.00)		(26.00)
25	OTHER PERSONAL SERVICES	70,000		70,000		70,000		70,000
26	OTHER OPERATING EXPENSES	1,423,588		2,273,588		2,273,588		2,173,588
27	TOTAL 3. SURPLUS PROPERTY	2,467,493		3,317,493		3,317,493		3,217,493
28		(26.00)		(26.00)		(26.00)		(26.00)
29
30	4. PARKING
31	CLASSIFIED POSITIONS	100,683		100,683		100,683		100,683
32		(3.00)		(3.00)		(3.00)		(3.00)
33	OTHER OPERATING EXPENSES	225,000		225,000		225,000		225,000
34	TOTAL 4. PARKING	325,683		325,683		325,683		325,683

D500	Sec. 93-3	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 230
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(3.00)		(3.00)		(3.00)		(3.00)
2
3	5. STATE FLEET MANAGEMENT
4	CLASSIFIED POSITIONS	1,152,126		1,152,126		1,152,126		1,152,126
5		(26.00)		(26.00)		(26.00)		(26.00)
6	OTHER OPERATING EXPENSES	28,904,606		28,904,606		28,904,606		28,904,606
7	DEBT SERVICE	750,386		750,386		750,386		750,386
8	TOTAL 5. STATE	30,807,118		30,807,118		30,807,118		30,807,118
9	FLEET MANAGEMENT	(26.00)		(26.00)		(26.00)		(26.00)
10
11	6. STATE BUILDING & PROPERTY SERVICES
12	CLASSIFIED POSITIONS	336,299		336,299		336,299		336,299
13		(5.50)		(5.50)		(5.50)		(5.50)
14	UNCLASSIFIED POSITIONS	25,375		25,375		25,375		25,375
15		(0.50)		(0.50)		(0.50)		(0.50)
16	OTHER OPERATING EXPENSES	70,000		70,000		70,000		70,000
17	TOTAL 6. STATE BUILDING &	431,674		431,674		431,674		431,674
18	PROPERTY SERVICES	(6.00)		(6.00)		(6.00)		(6.00)
19
20	TOTAL C. GENERAL	75,417,019	19,103,781	80,660,610	23,497,372	80,660,610	23,497,372	85,560,610	28,497,372
21	SERVICES DIVISION	(193.50)		(193.50)		(193.50)		(193.50)
22
23	D. SC ENTERPRISE INFORMATION SYSTEM
24	CLASSIFIED POSITIONS	5,965,525	5,965,525	5,965,525	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)	(81.00)	(81.00)
26	UNCLASSIFIED POSITIONS	258,633	258,633	258,633	258,633	258,633	258,633	258,633	258,633
27		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
28	OTHER PERSONAL SERVICES	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000
29	OTHER OPERATING EXPENSES	30,093,595	28,343,595	30,093,595	28,343,595	30,093,595	28,343,595	30,093,595	28,343,595
30	TOTAL D. SC ENTERPRISE	36,662,753	34,912,753	36,662,753	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)	(84.00)	(84.00)
32
33	E. DIVISION OF INFORMATION SECURITY
34	CLASSIFIED POSITIONS	1,367,103	1,248,366	2,367,103	2,248,366	2,367,103	2,248,366	2,367,103	2,248,366

D500	Sec. 93-4	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 231
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)	(16.00)
2	UNCLASSIFIED POSITIONS	870,777	870,777	870,777	870,777	870,777	870,777	870,777	870,777
3		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
4	OTHER OPERATING EXPENSES	607,250	607,250	607,250	607,250	607,250	607,250	607,250	607,250
5	ENTERPRISE TECHNOLOGY &	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366	14,811,366
6	REMEDIATION
7	TOTAL E. DIVISION OF	17,656,496	17,537,759	18,656,496	18,537,759	18,656,496	18,537,759	18,656,496	18,537,759
8	INFORMATION SECURITY	(19.50)	(19.50)	(19.50)	(19.50)	(19.50)	(19.50)	(19.50)	(19.50)
9
10	F. ENTERPRISE PRIVACY OFFICE
11	CLASSIFIED POSITIONS	92,564	92,564	92,564	92,564	92,564	92,564	92,564	92,564
12		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
13	UNCLASSIFIED POSITIONS	131,984	131,984	131,984	131,984	131,984	131,984	131,984	131,984
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	205,000	205,000	205,000	205,000	205,000	205,000	205,000	205,000
16	TOTAL F. ENTERPRISE	429,548	429,548	429,548	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)	(2.00)	(2.00)
18
19	G. STATE TECHNOLOGY OPERATIONS
20	CLASSIFIED POSITIONS	8,085,569	661,728	8,085,569	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)	(155.71)	(7.00)
22	UNCLASSIFIED POSITIONS	991,017		991,017		991,017		991,017
23		(6.00)		(6.00)		(6.00)		(6.00)
24	OTHER PERSONAL SERVICES	150,000		150,000		150,000		150,000
25	OTHER OPERATING EXPENSES	46,349,010	3,611,090	46,349,010	3,611,090	46,349,010	3,611,090	46,349,010	3,611,090
26	K-12 SCHOOL TECHNOLOGY	23,450,000		23,450,000		23,450,000		23,450,000
27	SERVICE CONTRACT 800 MHZ	6,938,247	6,938,247	6,938,247	6,938,247	6,938,247	6,938,247	6,938,247	6,938,247
28	TOTAL G. STATE	85,963,843	11,211,065	85,963,843	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)	(161.71)	(7.00)
30
31	H. SHARED SERVICES
32	CLASSIFIED POSITIONS	2,367,001	2,367,001	2,367,001	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)	(31.00)	(31.00)
34	UNCLASSIFIED POSITIONS	8,220	8,220	8,220	8,220	8,220	8,220	8,220	8,220

D500	Sec. 93-5	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 232
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER PERSONAL SERVICES	50,000	50,000	50,000	50,000	50,000	50,000	50,000	50,000
2	OTHER OPERATING EXPENSES	4,881,507	4,381,507	4,881,507	4,381,507	4,881,507	4,381,507	4,881,507	4,381,507
3	TOTAL H. SHARED SERVICES	7,306,728	6,806,728	7,306,728	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)	(31.00)	(31.00)
5
6	TOTAL II. STATEWIDE PROGRAMS	229,006,238	95,521,485	235,249,829	100,915,076	235,249,829	100,915,076	240,149,829	105,915,076
7	& SERVICES	(534.71)	(186.50)	(534.71)	(186.50)	(534.71)	(186.50)	(534.71)	(186.50)
8
9	III. EXECUTIVE POLICY & PROGRAMS
10	A. CONSTITUENT SERVICES
11	1. OMBUDSMAN
12	CLASSIFIED POSITIONS	243,036	243,036	243,036	243,036	243,036	243,036	243,036	243,036
13		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
14	UNCLASSIFIED POSITIONS	113,832	113,832	113,832	113,832	113,832	113,832	113,832	113,832
15		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
16	OTHER PERSONAL SERVICES	46,801	46,801	46,801	46,801	46,801	46,801	46,801	46,801
17	OTHER OPERATING EXPENSES	402,245	402,245	402,245	402,245	402,245	402,245	402,245	402,245
18	TOTAL 1. OMBUDSMAN	805,914	805,914	805,914	805,914	805,914	805,914	805,914	805,914
19		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
20
21	2. DEVELOPMENTAL DISABILITIES
22	CLASSIFIED POSITIONS	215,012	21,219	215,012	21,219	215,012	21,219	215,012	21,219
23		(6.00)	(0.44)	(6.00)	(0.44)	(6.00)	(0.44)	(6.00)	(0.44)
24	UNCLASSIFIED POSITIONS	72,105	7,885	72,105	7,885	72,105	7,885	72,105	7,885
25		(1.00)	(0.10)	(1.00)	(0.10)	(1.00)	(0.10)	(1.00)	(0.10)
26	OTHER OPERATING EXPENSES	106,868	31,555	106,868	31,555	106,868	31,555	106,868	31,555
27	ALLOC OTHER ENTITIES	1,248,320		1,248,320		1,248,320		1,248,320
28	TOTAL 2. DEVELOPMENTAL	1,642,305	60,659	1,642,305	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)	(7.00)	(0.54)
30
31	3. SMALL & MINORITY BUSINESS
32	CLASSIFIED POSITIONS	121,551	121,551	121,551	121,551	121,551	121,551	121,551	121,551
33		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
34	OTHER OPERATING EXPENSES	34,927	34,927	34,927	34,927	34,927	34,927	34,927	34,927

D500	Sec. 93-6	SECTION 93 DEPARTMENT OF ADMINISTRATION							pg. 233
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL 3. SMALL &	156,478	156,478	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)	(2.00)	(2.00)
3
4	4. ECONOMIC OPPORTUNITY
5	CLASSIFIED POSITIONS	801,026		801,026		801,026		801,026
6		(16.91)		(16.91)		(16.91)		(16.91)
7	UNCLASSIFIED POSITIONS	75,973		75,973		75,973		75,973
8	OTHER PERSONAL SERVICES	303,901		303,901		303,901		303,901
9	OTHER OPERATING EXPENSES	902,554		902,554		902,554		902,554
10	ALLOC OTHER ENTITIES	136,090,773		136,090,773		136,090,773		136,090,773
11	TOTAL 4. ECONOMIC OPPORTUNITY	138,174,227		138,174,227		138,174,227		138,174,227
12		(16.91)		(16.91)		(16.91)		(16.91)
13
14	TOTAL A. CONSTITUENT SERVICES	140,778,924	1,023,051	140,778,924	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)	(29.91)	(6.54)
16
17	TOTAL III. EXECUTIVE POLICY	140,778,924	1,023,051	140,778,924	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)	(29.91)	(6.54)
19
20	IV. EMPLOYEE BENEFITS
21	EMPLOYER CONTRIBUTIONS	16,262,774	7,495,785	16,262,774	7,495,785	16,262,774	7,495,785	16,262,774	7,495,785
22	TOTAL IV. EMPLOYEE BENEFITS	16,262,774	7,495,785	16,262,774	7,495,785	16,262,774	7,495,785	16,262,774	7,495,785
23
24	TOTAL DEPARTMENT OF	392,863,324	106,589,151	399,106,915	111,982,742	399,106,915	111,982,742	404,006,915	116,982,742
25	ADMINISTRATION	(630.62)	(209.40)	(630.62)	(209.40)	(630.62)	(209.40)	(630.62)	(209.40)

D250	Sec. 94-1	SECTION 94 OFFICE OF INSPECTOR GENERAL							pg. 234
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. OFFICE OF INSPECTOR GENERAL
2	INSPECTOR GENERAL	129,993	129,993	129,993	129,993	129,993	129,993	129,993	129,993
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	887,137	887,137	887,137	887,137	887,137	887,137	887,137	887,137
5		(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)	(13.50)
6	NEW POSITIONS - PROGRAM			78,343	78,343	78,343	78,343	78,343	78,343
7	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - SENIOR AUDITOR			37,537	37,537	37,537	37,537	37,537	37,537
9				(0.50)	(0.50)	(0.50)	(0.50)	(0.50)	(0.50)
10	OTHER OPERATING EXPENSES	268,645	268,645	277,845	277,845	277,845	277,845	277,845	277,845
11	FRAUD HOTLINE	321	321	321	321	321	321	321	321
12	TOTAL I. OFFICE OF	1,286,096	1,286,096	1,411,176	1,411,176	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)	(16.00)	(16.00)
14
15	II. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	453,381	453,381	502,051	502,051	502,051	502,051	502,051	502,051
17	TOTAL II. EMPLOYEE BENEFITS	453,381	453,381	502,051	502,051	502,051	502,051	502,051	502,051
18
19	TOTAL OFFICE OF	1,739,477	1,739,477	1,913,227	1,913,227	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)	(16.00)	(16.00)

E080	Sec. 96-1	SECTION 96 SECRETARY OF STATE'S OFFICE							pg. 235
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	SECRETARY OF STATE	135,000	135,000	135,000	135,000	135,000	135,000	135,000	135,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	2,116,137	896,323	2,116,137	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)	(34.00)	(18.00)
6	OTHER PERSONAL SERVICES	65,000		65,000		65,000		65,000
7	OTHER OPERATING EXPENSES	1,248,094	16,600	1,343,094	16,600	1,343,094	16,600	1,343,094	16,600
8	TOTAL I. ADMINISTRATION	3,564,231	1,047,923	3,659,231	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)	(35.00)	(19.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	955,121	420,279	1,045,443	420,279	1,045,443	420,279	1,045,443	420,279
13	TOTAL II. EMPLOYEE BENEFITS	955,121	420,279	1,045,443	420,279	1,045,443	420,279	1,045,443	420,279
14
15	TOTAL SECRETARY OF	4,519,352	1,468,202	4,704,674	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)	(35.00)	(19.00)

E120	Sec. 97-1	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 236
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE SERVICES
2	COMPTROLLER GENERAL	151,000	151,000	151,000	151,000	151,000	151,000	151,000	151,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	310,482	310,482	388,825	388,825	388,825	388,825	388,825	388,825
5		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
6	NEW POSITIONS - ADMINISTRATIVE			64,885	64,885	64,885	64,885	64,885	64,885
7	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - HUMAN RESOURCES			78,343	78,343	78,343	78,343	78,343	78,343
9	DIRECTOR I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	NEW POSITIONS - PROGRAM			95,327	95,327	95,327	95,327	95,327	95,327
11	MANAGER I			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
12	UNCLASSIFIED POSITIONS	182,570	182,570	182,570	182,570	182,570	182,570	182,570	182,570
13		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
14	OTHER PERSONAL SERVICES	17,200	2,200	17,200	2,200	17,200	2,200	17,200	2,200
15	OTHER OPERATING EXPENSES	227,501	169,700	307,501	169,700	307,501	169,700	307,501	169,700
16	TOTAL I. ADMINISTRATIVE	888,753	815,952	1,285,651	1,132,850	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)	(11.00)	(11.00)
18
19	II. STATEWIDE SERVICES
20	A. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
21	CLASSIFIED POSITIONS	1,087,740	877,259	1,167,740	927,259	1,167,740	927,259	1,167,740	927,259
22		(17.00)	(17.00)	(17.00)	(11.75)	(17.00)	(11.75)	(17.00)	(11.75)
23	NEW POSITIONS -			50,000		50,000		50,000
24	ACCOUNTANT/FISCAL ANALYST			(1.00)		(1.00)		(1.00)
25	NEW POSITIONS -			50,000		50,000		50,000
26	PROFESSIONAL AUDITOR			(1.00)		(1.00)		(1.00)
27	OTHER OPERATING EXPENSES	173,779		173,779		173,779		173,779
28	TOTAL A. STATEWIDE	1,261,519	877,259	1,441,519	927,259	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)	(19.00)	(11.75)
30
31	B. STATEWIDE FINANCIAL REPORTING
32	CLASSIFIED POSITIONS	695,905	695,905	695,905	695,905	695,905	695,905	695,905	695,905
33		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
34	NEW POSITIONS - ACCOUNTING/FISCAL			95,327	95,327	95,327	95,327	95,327	95,327

E120	Sec. 97-2	SECTION 97 COMPTROLLER GENERAL'S OFFICE							pg. 237
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	MANAGER II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
2	OTHER PERSONAL SERVICES	35,000		35,000		35,000		35,000
3	OTHER OPERATING EXPENSES	340,990	203,348	378,765	241,123	378,765	241,123	378,765	241,123
4	TOTAL B. STATEWIDE	1,071,895	899,253	1,204,997	1,032,355	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)	(7.00)	(7.00)
6
7	C. STATEWIDE ACCOUNTING SERVICES
8	CLASSIFIED POSITIONS	481,768	436,334	481,768	436,334	481,768	436,334	481,768	436,334
9		(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)	(6.00)	(4.00)
10	OTHER OPERATING EXPENSES	32,023	1,351	32,023	1,351	32,023	1,351	32,023	1,351
11	TOTAL C. STATEWIDE	513,791	437,685	513,791	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)	(6.00)	(4.00)
13
14	TOTAL II. STATEWIDE SERVICES	2,847,205	2,214,197	3,160,307	2,397,299	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)	(32.00)	(22.75)
16
17	III. EMPLOYEE BENEFITS
18	EMPLOYER CONTRIBUTIONS	1,126,677	957,052	1,526,677	1,357,052	1,526,677	1,357,052	1,526,677	1,357,052
19	TOTAL III. EMPLOYEE BENEFITS	1,126,677	957,052	1,526,677	1,357,052	1,526,677	1,357,052	1,526,677	1,357,052
20
21	TOTAL COMPTROLLER GENERAL'S	4,862,635	3,987,201	5,972,635	4,887,201	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)	(43.00)	(33.75)

E160	Sec. 98-1	SECTION 98 STATE TREASURER'S OFFICE							pg. 238
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE TREASURER	164,000	164,000	164,000	164,000	164,000	164,000	164,000	164,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	66,122	66,122	66,122	66,122	66,122	66,122	66,122	66,122
5		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
6	NEW POSITIONS - ACCOUNTING/FISCAL			200,000		200,000		200,000
7	MANAGER II			(2.00)		(2.00)		(2.00)
8	OTHER OPERATING EXPENSES	14,115	14,115	14,115	14,115	14,115	14,115	14,115	14,115
9	TOTAL I. ADMINISTRATION	244,237	244,237	444,237	244,237	444,237	244,237	444,237	244,237
10		(3.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)	(5.00)	(3.00)
11
12	II. PROGRAMS AND SERVICES
13	CLASSIFIED POSITIONS	5,146,844	1,477,766	5,366,844	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)	(76.00)	(16.00)
15	UNCLASSIFIED POSITIONS	573,644		573,644		573,644		573,644
16		(4.00)		(4.00)		(4.00)		(4.00)
17	OTHER PERSONAL SERVICES	118,500		118,500		118,500		118,500
18	OTHER OPERATING EXPENSES	4,227,728	127,641	4,527,728	127,641	4,527,728	127,641	4,527,728	127,641
19	TOTAL II. PROGRAMS	10,066,716	1,605,407	10,586,716	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)	(80.00)	(16.00)
21
22	III. EMPLOYEE BENEFITS
23	EMPLOYER CONTRIBUTIONS	2,589,839	675,339	2,820,839	675,339	2,820,839	675,339	2,820,839	675,339
24	TOTAL III. EMPLOYEE BENEFITS	2,589,839	675,339	2,820,839	675,339	2,820,839	675,339	2,820,839	675,339
25
26	TOTAL STATE TREASURER'S	12,900,792	2,524,983	13,851,792	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)	(85.00)	(19.00)

E190	Sec. 99-1	SECTION 99 RETIREMENT SYSTEM INVESTMENT COMMISSION							pg. 239
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	230,000		230,000		230,000		230,000
3		(1.00)		(1.00)		(1.00)		(1.00)
4	UNCLASSIFIED POSITIONS	4,508,745		5,408,745		5,408,745		5,408,745
5		(50.00)		(50.00)		(50.00)		(50.00)
6	OTHER PERSONAL SERVICES	2,461,255		2,461,255		2,461,255		2,461,255
7	OTHER OPERATING EXPENSES	6,103,000		6,103,000		6,103,000		6,103,000
8	TOTAL I. ADMINISTRATION	13,303,000		14,203,000		14,203,000		14,203,000
9		(51.00)		(51.00)		(51.00)		(51.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	2,000,000		2,300,000		2,300,000		2,300,000
13	TOTAL II. EMPLOYEE BENEFITS	2,000,000		2,300,000		2,300,000		2,300,000
14
15	TOTAL RETIREMENT SYSTEM	15,303,000		16,503,000		16,503,000		16,503,000
16	INVESTMENT COMMISSION	(51.00)		(51.00)		(51.00)		(51.00)

E240	Sec. 100-1	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 240
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	179,150	179,150	179,150	179,150	179,150	179,150	179,150	179,150
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,719,334	1,360,334	1,740,434	1,381,434	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)	(18.20)	(11.87)
6	NEW POSITIONS -			63,000	63,000	63,000	63,000	63,000	63,000
7	ACCOUNTANT/FISCAL ANALYST			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	NEW POSITIONS - APPLICATION							71,000	71,000
9	DEVELOPER II							(1.00)	(1.00)
10	NEW POSITIONS - ATTORNEY VI							140,000	140,000
11								(1.00)	(1.00)
12	NEW POSITIONS - GRANTS			63,000	63,000	63,000	63,000	63,000	63,000
13	COORDINATOR II			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
14	OTHER PERSONAL SERVICES	88,903	73,903	88,903	73,903	88,903	73,903	88,903	73,903
15	OTHER OPERATING EXPENSES	803,800	802,800	803,800	802,800	803,800	802,800	1,003,800	1,002,800
16	BURIAL FLAGS	19,371	19,371	19,371	19,371	19,371	19,371	19,371	19,371
17	CIVIL AIR PATROL	55,000	55,000	55,000	55,000	55,000	55,000	55,000	55,000
18	FUNERAL CAISSON	100,205	100,205	100,205	100,205	100,205	100,205	100,205	100,205
19	TOTAL I. ADMINISTRATION	2,965,763	2,590,763	3,112,863	2,737,863	3,112,863	2,737,863	3,523,863	3,148,863
20		(19.20)	(12.87)	(21.20)	(14.87)	(21.20)	(14.87)	(23.20)	(16.87)
21
22	II. ARMORY OPERATIONS
23	CLASSIFIED POSITIONS	21,424		21,424		21,424		21,424
24		(0.55)		(0.55)		(0.55)		(0.55)
25	OTHER PERSONAL SERVICES	74,000		74,000		74,000		74,000
26	OTHER OPERATING EXPENSES	8,504,580	4,000,004	8,504,580	4,000,004	8,504,580	4,000,004	8,504,580	4,000,004
27	ARMORY REVITALIZATIONS	16,400,000	2,550,000	19,700,000	2,550,000	19,700,000	2,550,000	19,700,000	2,550,000
28	TOTAL II. ARMORY OPERATIONS	25,000,004	6,550,004	28,300,004	6,550,004	28,300,004	6,550,004	28,300,004	6,550,004
29		(0.55)		(0.55)		(0.55)		(0.55)
30
31	III. BUILDINGS & GROUNDS
32	CLASSIFIED POSITIONS	298,102	156,607	298,102	156,607	298,102	156,607	298,102	156,607
33		(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
34	OTHER PERSONAL SERVICES	7,683	3,783	7,683	3,783	7,683	3,783	7,683	3,783

E240	Sec. 100-2	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 241
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	102,034	59,896	102,034	59,896	102,034	59,896	102,034	59,896
2	TOTAL III. BUILDINGS	407,819	220,286	407,819	220,286	407,819	220,286	407,819	220,286
3	& GROUNDS	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)	(13.75)	(8.25)
4
5	IV. ARMY CONTRACT SUPPORT
6	CLASSIFIED POSITIONS	1,076,749		1,076,749		1,076,749		1,076,749
7		(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)	(26.69)	(0.25)
8	OTHER PERSONAL SERVICES	4,793,082	42,128	4,793,082	42,128	4,793,082	42,128	4,793,082	42,128
9	OTHER OPERATING EXPENSES	23,120,685	154,000	23,120,685	154,000	23,120,685	154,000	23,120,685	154,000
10	YOUTH CHALLENGE PROGRAM	800,000	800,000	800,000	800,000	800,000	800,000	800,000	800,000
11	PERMANENT IMPROVEMENTS	21,700,000		21,700,000		21,700,000		21,700,000
12	TOTAL IV. ARMY	51,490,516	996,128	51,490,516	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)	(26.69)	(0.25)
14
15	V. ENTERPRISE OPERATIONS
16	CLASSIFIED POSITIONS	98,857		98,857		98,857		98,857
17		(2.00)		(2.00)		(2.00)		(2.00)
18	OTHER PERSONAL SERVICES	839,436		839,436		839,436		839,436
19	OTHER OPERATING EXPENSES	3,500,000		3,500,000		3,500,000		3,500,000
20	TOTAL V. ENTERPRISE	4,438,293		4,438,293		4,438,293		4,438,293
21	OPERATIONS	(2.00)		(2.00)		(2.00)		(2.00)
22
23	VI. MCENTIRE ANG BASE
24	CLASSIFIED POSITIONS	939,698	60,031	939,698	60,031	939,698	60,031	939,698	60,031
25		(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)	(2.81)
26	OTHER PERSONAL SERVICES	1,250,897	63,880	1,250,897	63,880	1,250,897	63,880	1,250,897	63,880
27	OTHER OPERATING EXPENSES	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951	3,006,805	322,951
28	TOTAL VI. MCENTIRE ANG BASE	5,197,400	446,862	5,197,400	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)	(2.81)	(2.81)
30
31	VII. EMERGENCY PREPAREDNESS
32	CLASSIFIED POSITIONS	3,782,375	1,678,371	3,812,196	1,708,192	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)	(65.00)	(25.75)
34	OTHER PERSONAL SERVICES	383,490	17,508	383,490	17,508	383,490	17,508	383,490	17,508

E240	Sec. 100-3	SECTION 100 ADJUTANT GENERAL'S OFFICE							pg. 242
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	OTHER OPERATING EXPENSES	5,447,652	1,650,199	19,947,652	1,650,199	19,947,652	1,650,199	19,947,652	1,650,199
2	ALLOC MUNICIPALITIES -	4,500,000		4,500,000		4,500,000		4,500,000
3	RESTRICTED
4	ALLOC COUNTIES - RESTRICTED	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410	7,990,342	36,410
5	ALLOC OTHER STATE AGENCIES	693,766		693,766		693,766		693,766
6	ALLOC OTHER ENTITIES	60,000		60,000		60,000		60,000
7	TOTAL VII. EMERGENCY	22,857,625	3,382,488	37,387,446	3,412,309	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)	(65.00)	(25.75)
9
10	VIII. STATE GUARD
11	CLASSIFIED POSITIONS	192,642	192,642	192,642	192,642	192,642	192,642	192,642	192,642
12		(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)	(3.50)
13	OTHER PERSONAL SERVICES	1,373,157	1,373,157	1,373,157	1,373,157	1,373,157	1,373,157	1,373,157	1,373,157
14	OTHER OPERATING EXPENSES	221,064	221,064	221,064	221,064	221,064	221,064	221,064	221,064
15	TOTAL VIII. STATE GUARD	1,786,863	1,786,863	1,786,863	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)	(3.50)	(3.50)
17
18	IX. SC MILITARY MUSEUM
19	CLASSIFIED POSITIONS	286,147	286,147	286,147	286,147	286,147	286,147	286,147	286,147
20		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
21	OTHER OPERATING EXPENSES	110,000	110,000	110,000	110,000	110,000	110,000	110,000	110,000
22	TOTAL IX. SC MILITARY MUSEUM	396,147	396,147	396,147	396,147	396,147	396,147	396,147	396,147
23		(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)	(5.00)
24
25	X. EMPLOYEE BENEFITS
26	EMPLOYER CONTRIBUTIONS	6,822,501	2,090,517	6,898,401	2,166,417	6,898,401	2,166,417	6,992,401	2,260,417
27	TOTAL X. EMPLOYEE BENEFITS	6,822,501	2,090,517	6,898,401	2,166,417	6,898,401	2,166,417	6,992,401	2,260,417
28
29	TOTAL ADJUTANT GENERAL'S	121,362,930	18,460,057	139,415,751	18,712,878	139,415,751	18,712,878	139,920,751	19,217,878
30	OFFICE	(138.50)	(58.43)	(140.50)	(60.43)	(140.50)	(60.43)	(142.50)	(62.43)

E260	Sec. 101-1	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS							pg. 243
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	149,690	149,690	149,690	149,690	149,690	149,690	149,690	149,690
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	960,795	960,795	960,795	960,795	960,795	960,795	960,795	960,795
5		(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)	(14.00)
6	NEW POSITIONS - ACCOUNTING/FISCAL			130,000	130,000	130,000	130,000	130,000	130,000
7	MANAGER III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8	UNCLASSIFIED POSITIONS	112,512	112,512	112,512	112,512	112,512	112,512	112,512	112,512
9		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
10	OTHER OPERATING EXPENSES	100,000	100,000	331,000	331,000	331,000	331,000	331,000	331,000
11	TOTAL I. ADMINISTRATION	1,322,997	1,322,997	1,683,997	1,683,997	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)	(17.00)	(17.00)
13
14	II. PROGRAMS AND SERVICES
15	A. VETERANS' AFFAIRS
16	CLASSIFIED POSITIONS	1,735,213	1,735,213	1,735,213	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)	(34.00)	(34.00)
18	OTHER PERSONAL SERVICES	33,281	33,281	33,281	33,281	33,281	33,281	33,281	33,281
19	OTHER OPERATING EXPENSES	820,183	820,183	820,183	820,183	820,183	820,183	925,156	925,156
20	POW COMMISSION	2,080	2,080	2,080	2,080	2,080	2,080	2,080	2,080
21	VETERANS COUNSELING	65,279	65,279	65,279	65,279	65,279	65,279	65,279	65,279
22	CASE SERVICES	300,000		300,000		300,000		300,000
23	TOTAL A. VETERANS' AFFAIRS	2,956,036	2,656,036	2,956,036	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)	(34.00)	(34.00)
25
26	B. VETERANS' CEMETERY
27	CLASSIFIED POSITIONS	317,876	317,876	317,876	317,876	317,876	317,876	317,876	317,876
28		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
29	OTHER OPERATING EXPENSES	308,730	63,730	308,730	63,730	308,730	63,730	308,730	63,730
30	TOTAL B. VETERANS' CEMETERY	626,606	381,606	626,606	381,606	626,606	381,606	626,606	381,606
31		(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)	(9.00)
32
33	C. MILITARY AFFAIRS
34	CLASSIFIED POSITIONS	166,204	166,204	166,204	166,204	166,204	166,204	166,204	166,204

E260	Sec. 101-2	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS							pg. 244
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
2	OTHER OPERATING EXPENSES	70,996	70,996	70,996	70,996	70,996	70,996	70,996	70,996
3	MILITARY CONNECTED CHILDREN	350,000	350,000	350,000	350,000	350,000	350,000	350,000	350,000
4	MILITARY ENHANCEMENT FUND			2,000,000	2,000,000	2,000,000	2,000,000	2,000,000	2,000,000
5	TOTAL C. MILITARY AFFAIRS	587,200	587,200	2,587,200	2,587,200	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)	(3.00)	(3.00)
7
8	TOTAL II. PROGRAMS	4,169,842	3,624,842	6,169,842	5,624,842	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)	(46.00)	(46.00)
10
11	III. VETERAN HOMES
12	A. SUPPORT SERVICES
13	CLASSIFIED POSITIONS	1,110,431	1,110,431	1,110,431	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)	(13.00)	(13.00)
15	NEW POSITIONS - DPTY/DIV			199,467	199,467	199,467	199,467	199,467	199,467
16	DIRECTOR-EXEC COMP			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
17	NEW POSITIONS - ENGINEER/ASSOCIATE			78,343	78,343	78,343	78,343	78,343	78,343
18	ENGINEER III			(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
19	NEW POSITIONS - PHYSICIAN			198,058	198,058	198,058	198,058	198,058	198,058
20				(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
21	OTHER OPERATING EXPENSES	410,940	410,940	410,940	410,940	410,940	410,940	410,940	410,940
22	TOTAL A. SUPPORT SERVICES	1,521,371	1,521,371	1,997,239	1,997,239	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)	(16.00)	(16.00)
24
25	B. CAMPBELL VETERANS HOME
26	CLASSIFIED POSITIONS	10,000		10,000		10,000		10,000
27	OTHER OPERATING EXPENSES	170,000		415,546	245,546	415,546	245,546	415,546	245,546
28	CASE SERVICES	23,444,357	9,156,363	28,692,077	14,404,083	28,692,077	14,404,083	26,094,357	11,806,363
29	TOTAL B. CAMPBELL	23,624,357	9,156,363	29,117,623	14,649,629	29,117,623	14,649,629	26,519,903	12,051,909
30	VETERANS HOME
31
32	C. VETERANS' VICTORY HOUSE
33	CLASSIFIED POSITIONS	10,000		10,000		10,000		10,000
34	OTHER OPERATING EXPENSES	390,121		635,667	245,546	635,667	245,546	635,667	245,546

E260	Sec. 101-3	SECTION 101 DEPARTMENT OF VETERANS' AFFAIRS							pg. 245
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CASE SERVICES	20,097,272	8,161,663	25,344,992	13,409,383	25,344,992	13,409,383	20,097,272	8,161,663
2	TOTAL C. VETERANS'	20,497,393	8,161,663	25,990,659	13,654,929	25,990,659	13,654,929	20,742,939	8,407,209
3	VICTORY HOUSE
4
5	D. VETERANS VILLAGE
6	OTHER OPERATING EXPENSES	60,000		176,076	116,076	176,076	116,076	176,076	116,076
7	CASE SERVICES	15,097,544	9,782,544	17,578,284	12,263,284	17,578,284	12,263,284	15,097,544	9,782,544
8	TOTAL D. VETERANS VILLAGE	15,157,544	9,782,544	17,754,360	12,379,360	17,754,360	12,379,360	15,273,620	9,898,620
9
10	E. PALMETTO PATRIOTS HOME
11	OTHER OPERATING EXPENSES	60,000		176,076	116,076	176,076	116,076	176,076	116,076
12	CASE SERVICES	15,149,470	9,834,470	17,630,210	12,315,210	17,630,210	12,315,210	15,149,470	9,834,470
13	TOTAL E. PALMETTO	15,209,470	9,834,470	17,806,286	12,431,286	17,806,286	12,431,286	15,325,546	9,950,546
14	PATRIOTS HOME
15
16	F. SUMTER
17	OTHER OPERATING EXPENSES			150,000	150,000	150,000	150,000
18	CASE SERVICES			19,155,255	9,850,000	19,155,255	9,850,000	19,155,255	9,850,000
19	TOTAL F. SUMTER			19,305,255	10,000,000	19,305,255	10,000,000	19,155,255	9,850,000
20
21	TOTAL III. VETERAN HOMES	76,010,135	38,456,411	111,971,422	65,112,443	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)	(16.00)	(16.00)
23
24	IV. EMPLOYEE BENEFITS
25	EMPLOYER CONTRIBUTIONS	2,016,821	2,008,221	2,277,345	2,268,745	2,277,345	2,268,745	2,277,345	2,268,745
26	TOTAL IV. EMPLOYEE BENEFITS	2,016,821	2,008,221	2,277,345	2,268,745	2,277,345	2,268,745	2,277,345	2,268,745
27
28	TOTAL DEPARTMENT OF	83,519,795	45,412,471	122,102,606	74,690,027	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)	(79.00)	(79.00)

E280	Sec. 102-1	SECTION 102 ELECTION COMMISSION							pg. 246
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	150,000	150,000	150,000	150,000	150,000	150,000	150,000	150,000
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	749,968	686,171	824,968	761,171	824,968	761,171	824,968	761,171
5		(10.50)	(8.00)	(10.50)	(8.00)	(10.50)	(8.00)	(10.50)	(8.00)
6	OTHER OPERATING EXPENSES	679,101	463,198	679,101	463,198	679,101	463,198	679,101	463,198
7	TOTAL I. ADMINISTRATION	1,579,069	1,299,369	1,654,069	1,374,369	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)	(11.50)	(9.00)
9
10	II. VOTER SERVICES
11	CLASSIFIED POSITIONS	3,155,934	3,155,934	3,280,934	3,280,934	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)	(29.00)	(29.00)
13	OTHER OPERATING EXPENSES	2,153,845	2,153,845	2,153,845	2,153,845	2,153,845	2,153,845	2,453,845	2,453,845
14	HELP AMERICA VOTE	5,413,977		5,413,977		5,413,977		5,413,977
15	TOTAL II. VOTER SERVICES	10,723,756	5,309,779	10,848,756	5,434,779	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)	(29.00)	(29.00)
17
18	III. PUBLIC INFORMATION/TRAINING
19	CLASSIFIED POSITIONS	774,146	774,146	807,146	807,146	807,146	807,146	807,146	807,146
20		(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
21	OTHER OPERATING EXPENSES	60,000	25,000	60,000	25,000	60,000	25,000	60,000	25,000
22	TOTAL III. PUBLIC	834,146	799,146	867,146	832,146	867,146	832,146	867,146	832,146
23	INFORMATION/TRAINING	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)	(8.00)
24
25	IV. DISTRIBUTION TO SUBDIVISIONS
26	AID TO COUNTIES -	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
27	ELECTION COMMISSION
28	TOTAL IV. DISTRIBUTION	533,000	533,000	533,000	533,000	533,000	533,000	533,000	533,000
29	TO SUBDIVISIONS
30
31	V. STATEWIDE/SPECIAL PRIMARIES
32	SPECIAL PRIMARIES	100,000		100,000		100,000		100,000
33	STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000	5,430,000	4,230,000	5,430,000	4,230,000	5,430,000	4,230,000
34	ELECTION

E280	Sec. 102-2	SECTION 102 ELECTION COMMISSION							pg. 247
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL V. STATEWIDE/SPECIAL	5,530,000	4,230,000	5,530,000	4,230,000	5,530,000	4,230,000	5,530,000	4,230,000
2	PRIMARIES
3
4	VI. AUDIT
5	CLASSIFIED POSITIONS	900,000	900,000	900,000	900,000	900,000	900,000	900,000	900,000
6		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
7	OTHER OPERATING EXPENSES	400,000	400,000	400,000	400,000	400,000	400,000	400,000	400,000
8	TOTAL VI. AUDIT	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000	1,300,000
9		(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)	(11.00)
10
11	VII. TRAINING
12	CLASSIFIED POSITIONS	1,062,250	1,062,250	1,062,250	1,062,250	1,062,250	1,062,250	1,062,250	1,062,250
13		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
14	OTHER OPERATING EXPENSES	453,291	453,291	453,291	453,291	453,291	453,291	453,291	453,291
15	TOTAL VII. TRAINING	1,515,541	1,515,541	1,515,541	1,515,541	1,515,541	1,515,541	1,515,541	1,515,541
16		(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)	(15.00)
17
18	VIII. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	1,590,348	1,564,348	1,683,548	1,657,548	1,683,548	1,657,548	1,683,548	1,657,548
20	TOTAL VIII. EMPLOYEE BENEFITS	1,590,348	1,564,348	1,683,548	1,657,548	1,683,548	1,657,548	1,683,548	1,657,548
21
22	TOTAL ELECTION COMMISSION	23,605,860	16,551,183	23,932,060	16,877,383	23,932,060	16,877,383	24,232,060	17,177,383
23		(74.50)	(72.00)	(74.50)	(72.00)	(74.50)	(72.00)	(74.50)	(72.00)

E500	Sec. 103-1	SECTION 103 REVENUE & FISCAL AFFAIRS OFFICE							pg. 248
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	237,819	237,819	237,819	237,819	237,819	237,819	237,819	237,819
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	APPOINTEE ALLOWANCE	16,000	16,000	16,000	16,000	16,000	16,000	16,000	16,000
5	CHAIRMAN'S ALLOWANCE	10,000	10,000	10,000	10,000	10,000	10,000	10,000	10,000
6	TOTAL I. ADMINISTRATION	263,819	263,819	263,819	263,819	263,819	263,819	263,819	263,819
7		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
8
9	II. PROGRAM SERVICES
10	CLASSIFIED POSITIONS	5,348,282	3,127,425	5,663,282	3,267,425	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)	(84.75)	(47.45)
12	OTHER PERSONAL SERVICES	526,658	47,500	526,658	47,500	526,658	47,500	526,658	47,500
13	OTHER OPERATING EXPENSES	5,200,691	1,608,960	5,500,691	1,908,960	5,500,691	1,908,960	5,500,691	1,908,960
14	WIRELESS E911	47,333,315		52,333,315		52,333,315		52,333,315
15	TOTAL II. PROGRAM SERVICES	58,408,946	4,783,885	64,023,946	5,223,885	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)	(84.75)	(47.45)
17
18	III. EMPLOYEE BENEFITS
19	EMPLOYER CONTRIBUTIONS	2,534,906	1,579,419	2,919,906	1,639,419	2,919,906	1,639,419	2,919,906	1,639,419
20	TOTAL III. EMPLOYEE BENEFITS	2,534,906	1,579,419	2,919,906	1,639,419	2,919,906	1,639,419	2,919,906	1,639,419
21
22	TOTAL REVENUE & FISCAL	61,207,671	6,627,123	67,207,671	7,127,123	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)	(85.75)	(48.45)

E550	Sec. 104-1	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 249
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	254,800		254,800		254,800		254,800
3		(1.00)		(1.00)		(1.00)		(1.00)
4	CLASSIFIED POSITIONS	1,182,328		1,182,328		1,182,328		1,182,328
5		(25.50)		(25.50)		(25.50)		(25.50)
6	UNCLASSIFIED POSITIONS	187,000		187,000		187,000		187,000
7		(2.50)		(2.50)		(2.50)		(2.50)
8	OTHER PERSONAL SERVICES	157,000		157,000		157,000		157,000
9	OTHER OPERATING EXPENSES	745,786		745,786		745,786		745,786
10	TOTAL I. ADMINISTRATION	2,526,914		2,526,914		2,526,914		2,526,914
11		(29.00)		(29.00)		(29.00)		(29.00)
12
13	II. PROCUREMENT SERVICES
14	CLASSIFIED POSITIONS	4,311,430	1,238,693	4,311,430	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)	(69.50)	(17.50)
16	UNCLASSIFIED POSITIONS	316,293	66,293	316,293	66,293	316,293	66,293	316,293	66,293
17		(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)	(3.50)	(1.00)
18	OTHER PERSONAL SERVICES	24,719	24,719	24,719	24,719	24,719	24,719	24,719	24,719
19	OTHER OPERATING EXPENSES	8,106,872	111,657	8,106,872	111,657	8,106,872	111,657	8,106,872	111,657
20	TOTAL II. PROCUREMENT	12,759,314	1,441,362	12,759,314	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)	(73.00)	(18.50)
22
23	III. INSURANCE SERVICES
24	A. INSURANCE RESERVE FUND
25	CLASSIFIED POSITIONS	2,425,000		2,425,000		2,425,000		2,425,000
26		(46.10)		(46.10)		(46.10)		(46.10)
27	UNCLASSIFIED POSITIONS	245,000		245,000		245,000		245,000
28		(2.00)		(2.00)		(2.00)		(2.00)
29	OTHER PERSONAL SERVICES	12,000		12,000		12,000		12,000
30	OTHER OPERATING EXPENSES	3,598,000		3,598,000		3,598,000		3,598,000
31	TOTAL A. INSURANCE	6,280,000		6,280,000		6,280,000		6,280,000
32	RESERVE FUND	(48.10)		(48.10)		(48.10)		(48.10)
33
34	B. SECOND INJURY FUND SUNSET

E550	Sec. 104-2	SECTION 104 STATE FISCAL ACCOUNTABILITY AUTHORITY							pg. 250
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	CLASSIFIED POSITIONS	107,000		107,000		107,000		107,000
2		(1.90)		(1.90)		(1.90)		(1.90)
3	OTHER OPERATING EXPENSES	223,000		223,000		223,000		223,000
4	TOTAL B. SECOND INJURY	330,000		330,000		330,000		330,000
5	FUND SUNSET	(1.90)		(1.90)		(1.90)		(1.90)
6
7	TOTAL III. INSURANCE SERVICES	6,610,000		6,610,000		6,610,000		6,610,000
8		(50.00)		(50.00)		(50.00)		(50.00)
9
10	IV. BOND SERVICES AND TRANSFERS
11	OTHER OPERATING EXPENSES	4,475		4,475		4,475		4,475
12	DEBT SERVICE	2,760,019		2,760,019		2,760,019		2,760,019
13	TOTAL IV. BOND SERVICES	2,764,494		2,764,494		2,764,494		2,764,494
14	AND TRANSFERS
15
16	V. EMPLOYEE BENEFITS
17	EMPLOYER CONTRIBUTIONS	3,598,456	500,554	3,598,456	500,554	3,598,456	500,554	3,598,456	500,554
18	TOTAL V. EMPLOYEE BENEFITS	3,598,456	500,554	3,598,456	500,554	3,598,456	500,554	3,598,456	500,554
19
20	TOTAL STATE FISCAL	28,259,178	1,941,916	28,259,178	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)	(152.00)	(18.50)

F270	Sec. 105-1	SECTION 105 SFAA - STATE AUDITOR'S OFFICE							pg. 251
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	STATE AUDITOR	187,200	187,200	187,200	187,200	187,200	187,200	187,200	187,200
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	258,746	258,746	258,746	258,746	258,746	258,746	258,746	258,746
5		(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)	(3.00)
6	OTHER OPERATING EXPENSES	32,261	32,261	32,261	32,261	32,261	32,261	32,261	32,261
7	TOTAL I. ADMINISTRATION	478,207	478,207	478,207	478,207	478,207	478,207	478,207	478,207
8		(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)	(4.00)
9
10	II. AUDITS
11	CLASSIFIED POSITIONS	3,187,303	2,492,274	3,187,303	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)	(48.00)	(34.00)
13	UNCLASSIFIED POSITIONS	111,512	111,512	111,512	111,512	111,512	111,512	111,512	111,512
14		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
15	OTHER OPERATING EXPENSES	2,146,229	531,229	2,646,229	531,229	2,646,229	531,229	2,646,229	531,229
16	TOTAL II. AUDITS	5,445,044	3,135,015	5,945,044	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)	(49.00)	(35.00)
18
19	III. INTERNAL AUDIT SERVICES
20	CLASSIFIED POSITIONS	577,156	577,156	577,156	577,156	577,156	577,156	577,156	577,156
21		(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)	(6.00)
22	UNCLASSIFIED POSITIONS	123,324	123,324	123,324	123,324	123,324	123,324	123,324	123,324
23		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
24	OTHER OPERATING EXPENSES	27,245	27,245	27,245	27,245	27,245	27,245	27,245	27,245
25	TOTAL III. INTERNAL	727,725	727,725	727,725	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)	(7.00)	(7.00)
27
28	IV. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	2,403,168	2,133,558	2,403,168	2,133,558	2,403,168	2,133,558	2,503,168	2,233,558
30	TOTAL IV. EMPLOYEE BENEFITS	2,403,168	2,133,558	2,403,168	2,133,558	2,403,168	2,133,558	2,503,168	2,233,558
31
32	TOTAL SFAA - STATE	9,054,144	6,474,505	9,554,144	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)	(60.00)	(46.00)

F300	Sec. 106-1	SECTION 106 STATEWIDE EMPLOYEE BENEFITS							pg. 252
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. STATE EMPLOYEE BENEFITS
2	A. BASE PAY INCREASE
3	BASE PAY INCREASE	7,674,703	7,674,703	48,800,000	48,800,000	48,800,000	48,800,000	92,036,446	92,036,446
4	TOTAL A. BASE PAY INCREASE	7,674,703	7,674,703	48,800,000	48,800,000	48,800,000	48,800,000	92,036,446	92,036,446
5
6	B. RATE INCREASES
7	HEALTH INSURANCE-EMPLOYER			107,555,000	107,555,000	107,555,000	107,555,000	107,555,000	107,555,000
8	CONTRIBUTIONS
9	TOTAL B. RATE INCREASES			107,555,000	107,555,000	107,555,000	107,555,000	107,555,000	107,555,000
10
11	TOTAL I. STATE	7,674,703	7,674,703	156,355,000	156,355,000	156,355,000	156,355,000	199,591,446	199,591,446
12	EMPLOYEE BENEFITS
13
14	TOTAL STATEWIDE EMPLOYEE	7,674,703	7,674,703	156,355,000	156,355,000	156,355,000	156,355,000	199,591,446	199,591,446
15	BENEFITS

F310	Sec. 107-1	SECTION 107 CAPITAL RESERVE FUND							pg. 253
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. RESERVE FUND
2	CAPITAL RESERVE FUND	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	369,783,882	369,783,882
3	TOTAL I. RESERVE FUND	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	369,783,882	369,783,882
4
5	TOTAL CAPITAL RESERVE FUND	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	369,783,882	369,783,882

F500	Sec. 108-1	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 254
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	DIRECTOR	242,541		242,541		242,541		242,541
3		(1.00)		(1.00)		(1.00)		(1.00)
4	PUBLIC EMPLOYEE BENEFIT	132,000		132,000		132,000		132,000
5	AUTHORITY
6	OTHER OPERATING EXPENSES	10,000,000		10,000,000		10,000,000		10,000,000
7	TOTAL I. ADMINISTRATION	10,374,541		10,374,541		10,374,541		10,374,541
8		(1.00)		(1.00)		(1.00)		(1.00)
9
10	II. PROGRAM AND SERVICES
11	A. EMPLOYEE INSURANCE
12	CLASSIFIED POSITIONS	6,475,385		6,475,385		6,475,385		6,475,385
13		(117.93)		(117.93)		(117.93)		(117.93)
14	UNCLASSIFIED POSITIONS	341,064		341,064		341,064		341,064
15		(3.00)		(3.00)		(3.00)		(3.00)
16	OTHER PERSONAL SERVICES	195,104		195,104		195,104		195,104
17	OTHER OPERATING EXPENSES	3,945,263		3,945,263		3,945,263		3,945,263
18	ADOPTION ASSISTANCE PROGRAM	300,000		300,000		300,000		300,000
19	TOTAL A. EMPLOYEE INSURANCE	11,256,816		11,256,816		11,256,816		11,256,816
20		(120.93)		(120.93)		(120.93)		(120.93)
21
22	B. SC RETIREMENT SYSTEMS
23	CLASSIFIED POSITIONS	8,401,050		8,401,050		8,401,050		8,401,050
24		(155.50)		(155.50)		(155.50)		(155.50)
25	UNCLASSIFIED POSITIONS	513,327		513,327		513,327		513,327
26		(5.00)		(5.00)		(5.00)		(5.00)
27	OTHER PERSONAL SERVICES	303,835		303,835		303,835		303,835
28	OTHER OPERATING EXPENSES	5,003,246		5,003,246		5,003,246		5,003,246
29	TOTAL B. SC	14,221,458		14,221,458		14,221,458		14,221,458
30	RETIREMENT SYSTEMS	(160.50)		(160.50)		(160.50)		(160.50)
31
32	TOTAL II. PROGRAM	25,478,274		25,478,274		25,478,274		25,478,274
33	AND SERVICES	(281.43)		(281.43)		(281.43)		(281.43)
34

F500	Sec. 108-2	SECTION 108 PUBLIC EMPLOYEE BENEFIT AUTHORITY							pg. 255
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	III. STATEWIDE EMPLOYER CONTRIBUTIONS
2	JSRS TRUST FUND	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000	2,900,000
3	OPEB TRUST FUND	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300	2,375,300
4	PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727	5,289,727
5	PORS TRUST FUND	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990	13,121,990
6	RET - POLICE INSURANCE &	960	960	960	960	960	960	960	960
7	ANNUITY FUND
8	RET SUPP - POLICE OFFICERS	17,506	17,506	17,506	17,506	17,506	17,506	17,506	17,506
9	RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855	199,855	199,855	199,855	199,855	199,855	199,855
10	RETIRE SUPP - ST EMPLOYEES	233,258	233,258	233,258	233,258	233,258	233,258	233,258	233,258
11	SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143	88,230,143
12	TOTAL III. STATEWIDE	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739	112,368,739
13	EMPLOYER CONTRIBUTIONS
14
15	IV. EMPLOYEE BENEFITS
16	EMPLOYER CONTRIBUTIONS	6,177,276		6,177,276		6,177,276		6,177,276
17	TOTAL IV. EMPLOYEE BENEFITS	6,177,276		6,177,276		6,177,276		6,177,276
18
19	TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
20	BENEFIT AUTHORITY	(282.43)		(282.43)		(282.43)		(282.43)

R440	Sec. 109-1	SECTION 109 DEPARTMENT OF REVENUE							pg. 256
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATIVE & PROGRAM SUPPORT
2	DIRECTOR	204,163	204,163	204,163	204,163	204,163	204,163	204,163	204,163
3		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	268,437	268,437	268,437	268,437	268,437	268,437	268,437	268,437
5		(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)	(10.00)
6	UNCLASSIFIED POSITIONS	123,375	123,375	123,375	123,375	123,375	123,375	123,375	123,375
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8	OTHER OPERATING EXPENSES	35,000	35,000	35,000	35,000	35,000	35,000	35,000	35,000
9	TOTAL I. ADMINISTRATIVE &	630,975	630,975	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)	(13.00)	(13.00)
11
12	II. PROGRAMS AND SERVICES
13	A. SUPPORT SERVICES
14	CLASSIFIED POSITIONS	7,683,961	6,109,760	7,683,961	6,109,760	7,683,961	6,109,760	7,683,961	6,109,760
15		(159.75)	(116.75)	(159.75)	(116.75)	(159.75)	(116.75)	(159.75)	(116.75)
16	UNCLASSIFIED POSITIONS
17		(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)	(1.00)
18	OTHER PERSONAL SERVICES	150,000	100,000	150,000	100,000	150,000	100,000	150,000	100,000
19	OTHER OPERATING EXPENSES	47,872,089	6,996,060	62,872,089	6,996,060	62,872,089	6,996,060	62,872,089	6,996,060
20	TOTAL A. SUPPORT SERVICES	55,706,050	13,205,820	70,706,050	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)	(160.75)	(117.75)
22
23	B. REVENUE & REGULATORY
24	CLASSIFIED POSITIONS	24,141,602	23,772,248	24,141,602	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)	(618.50)	(589.50)
26	OTHER PERSONAL SERVICES	350,000		350,000		350,000		350,000
27	OTHER OPERATING EXPENSES	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963	6,431,052	5,376,963
28	TOTAL B. REVENUE & REGULATORY	30,922,654	29,149,211	30,922,654	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)	(618.50)	(589.50)
30
31	C. LEGAL,POLICY & LEGISLATIVE
32	CLASSIFIED POSITIONS	519,215	519,215	519,215	519,215	519,215	519,215	519,215	519,215
33		(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
34	OTHER OPERATING EXPENSES	80,000	80,000	80,000	80,000	80,000	80,000	80,000	80,000

R440	Sec. 109-2	SECTION 109 DEPARTMENT OF REVENUE							pg. 257
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	TOTAL C. LEGAL,POLICY	599,215	599,215	599,215	599,215	599,215	599,215	599,215	599,215
2	& LEGISLATIVE	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)	(12.00)
3
4	TOTAL II. PROGRAMS	87,227,919	42,954,246	102,227,919	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)	(791.25)	(719.25)
6
7	III. EMPLOYEE BENEFITS
8	EMPLOYER CONTRIBUTIONS	15,816,267	14,912,847	15,816,267	14,912,847	15,816,267	14,912,847	15,816,267	14,912,847
9	TOTAL III. EMPLOYEE BENEFITS	15,816,267	14,912,847	15,816,267	14,912,847	15,816,267	14,912,847	15,816,267	14,912,847
10
11	TOTAL DEPARTMENT OF REVENUE	103,675,161	58,498,068	118,675,161	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)	(804.25)	(732.25)

R520	Sec. 110-1	SECTION 110 STATE ETHICS COMMISSION							pg. 258
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	EXECUTIVE DIRECTOR	145,600	145,600	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)	(1.00)	(1.00)
4	CLASSIFIED POSITIONS	1,418,687	1,190,639	1,418,687	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)	(22.00)	(19.00)
6	OTHER PERSONAL SERVICES	18,187	3,187	18,187	3,187	18,187	3,187	18,187	3,187
7	OTHER OPERATING EXPENSES	464,340	234,340	464,340	234,340	464,340	234,340	464,340	234,340
8	TOTAL I. ADMINISTRATION	2,046,814	1,573,766	2,046,814	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)	(23.00)	(20.00)
10
11	II. EMPLOYEE BENEFITS
12	EMPLOYER CONTRIBUTIONS	617,105	572,645	617,105	572,645	617,105	572,645	617,105	572,645
13	TOTAL II. EMPLOYEE BENEFITS	617,105	572,645	617,105	572,645	617,105	572,645	617,105	572,645
14
15	TOTAL STATE ETHICS COMMISSION	2,663,919	2,146,411	2,663,919	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)	(23.00)	(20.00)

S600	Sec. 111-1	SECTION 111 PROCUREMENT REVIEW PANEL							pg. 259
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. ADMINISTRATION
2	CLASSIFIED POSITIONS	101,981	101,981	101,981	101,981	101,981	101,981	101,981	101,981
3		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
4	OTHER PERSONAL SERVICES	3,771	3,771	3,771	3,771	3,771	3,771	3,771	3,771
5	OTHER OPERATING EXPENSES	44,910	42,376	44,910	42,376	44,910	42,376	44,910	42,376
6	TOTAL I. ADMINISTRATION	150,662	148,128	150,662	148,128	150,662	148,128	150,662	148,128
7		(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)
8
9	II. EMPLOYEE BENEFITS
10	EMPLOYER CONTRIBUTIONS	49,131	49,131	49,131	49,131	49,131	49,131	49,131	49,131
11	TOTAL II. EMPLOYEE BENEFITS	49,131	49,131	49,131	49,131	49,131	49,131	49,131	49,131
12
13	TOTAL PROCUREMENT REVIEW	199,793	197,259	199,793	197,259	199,793	197,259	199,793	197,259
14	PANEL	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)	(2.00)

V040	Sec. 112-1	SECTION 112 DEBT SERVICE							pg. 260
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. GENERAL OBLIGATION BONDS
2	AIR CARRIER HUB BONDS	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,308,400	4,317,750	4,317,750
3	CAPITAL IMPROVEMENT BONDS	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	49,343,728	10,010,000	10,010,000
4	ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	63,976,984	39,770,745	39,770,745
5	RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	24,220,344	4,801,250	4,801,250
6	STATE SCH FACILITIES BONDS	12,050,289	12,050,289	12,050,289	12,050,289	12,050,289	12,050,289
7	TOTAL I. GENERAL	153,899,745	153,899,745	153,899,745	153,899,745	153,899,745	153,899,745	58,899,745	58,899,745
8	OBLIGATION BONDS
9
10	II. SPECIAL BONDS/STOCKS/OTHER
11	INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508	11,508	11,508	11,508	11,508	11,508	11,508
12	INT PAYMT-CLEMSON STOCK	3,513	3,513	3,513	3,513	3,513	3,513	3,513	3,513
13	TOTAL II. SPECIAL	15,021	15,021	15,021	15,021	15,021	15,021	15,021	15,021
14	BONDS/STOCKS/OTHER
15
16	TOTAL DEBT SERVICE	153,914,766	153,914,766	153,914,766	153,914,766	153,914,766	153,914,766	58,914,766	58,914,766

X220	Sec. 113-1	SECTION 113 AID TO SUBDIVISIONS - STATE TREASURER							pg. 261
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AID TO SUBDIVISIONS
2	AID TO COUNTY	306,182	306,182	306,182	306,182	306,182	306,182	306,182	306,182
3	VETERANS' OFFICES
4	AID PLANNING DISTRICTS	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253	1,556,253
5	AID TO FIRE DISTRICTS	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453	16,496,453
6	AID - LOCAL GOVERNMENT FUND	277,456,909	277,456,909	291,329,754	291,329,754	291,329,754	291,329,754	291,329,754	291,329,754
7	RURAL COUNTY STABILIZATION	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000	12,000,000
8	FUND
9	TOTAL I. AID TO SUBDIVISIONS	307,815,797	307,815,797	321,688,642	321,688,642	321,688,642	321,688,642	321,688,642	321,688,642
10
11	II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
12	AID TO COUNTIES - CLERKS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
13	OF COURT
14	AID TO COUNTIES -	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
15	PROBATE JUDGES
16	AID TO COUNTIES - SHERIFFS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
17	AID TO COUNTIES - REGISTER	345,000	345,000	345,000	345,000	345,000	345,000	345,000	345,000
18	OF DEEDS
19	AID TO COUNTIES - CORONERS	690,000	690,000	690,000	690,000	690,000	690,000	690,000	690,000
20	AID TO COUNTIES - MAGISTRATES	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000	3,000,000
21	AID TO COUNTIES - AUDITORS	1,128,969	1,128,969	1,128,969	1,128,969	1,128,969	1,128,969	1,128,969	1,128,969
22	AID TO COUNTIES - TREASURERS	1,128,968	1,128,968	1,128,968	1,128,968	1,128,968	1,128,968	1,128,968	1,128,968
23	AID TO COUNTIES - LOCAL CHILD	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000	1,600,000
24	FATALITY REVIEW TEAM
25	TOTAL II. AID TO SUBDIV-CATEGORICAL	9,962,937	9,962,937	9,962,937	9,962,937	9,962,937	9,962,937	9,962,937	9,962,937
26	GRANTS CNTYS
27
28	III. EMPLOYEE BENEFITS
29	EMPLOYER CONTRIBUTIONS	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646
30	TOTAL III. EMPLOYEE BENEFITS	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646	1,111,646
31
32	TOTAL AID TO SUBDIVISIONS -	318,890,380	318,890,380	332,763,225	332,763,225	332,763,225	332,763,225	332,763,225	332,763,225
33	STATE TREASURER

X500	Sec. 115-1	SECTION 115 TAX RELIEF TRUST FUND							pg. 262
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	I. AID TO SUBDIVISIONS
2	HOMESTEAD EXEMPTION	241,752,831		244,075,213		244,075,213		244,075,213
3	REIMB-65YRS/DISABLED
4	HOMESTEAD EXEMPTION-DIST TO	249,069,750		249,069,750		249,069,750		249,069,750
5	SCHOOL DISTRICTS
6	MANUFACTURERS' DEPRECIATION	96,257,259		101,310,426		101,310,426		101,310,426
7	REIMBURSEMENT
8	MANUFACTURING EXEMPTION OF	168,305,635		165,802,529		165,802,529		165,802,529
9	ASSESSED VALUE
10	MERCHANTS' INVENTORY TAX	40,557,257		40,557,257		40,557,257		40,557,257
11	EXEMPTION
12	TOTAL I. AID TO SUBDIVISIONS	795,942,732		800,815,175		800,815,175		800,815,175
13
14	TOTAL TAX RELIEF TRUST FUND	795,942,732		800,815,175		800,815,175		800,815,175

		RECAPITULATION							pg. 263
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
1	DEPARTMENT OF EDUCATION	7,919,559,236	4,014,719,112	8,243,383,570	4,244,998,836	8,243,383,570	4,244,998,836	8,221,063,570	4,222,678,836
3	LOTTERY EXPENDITURE ACCOUNT	608,642,985		560,665,453		560,665,453		560,665,453
4	EDUCATION OVERSIGHT COMMITTEE	1,793,242		2,187,264		2,187,264		2,187,264
5	WIL LOU GRAY	9,686,273	8,460,952	10,186,273	8,960,952	10,186,273	8,960,952	10,186,273	8,960,952
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF AND	32,364,612	18,855,157	32,614,612	19,105,157	32,614,612	19,105,157	32,614,612	19,105,157
	THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN	8,729,407	7,592,133	9,706,956	8,569,682	9,706,956	8,569,682	10,706,956	9,569,682
	DE LA HOWE
8	EDUCATIONAL TELEVISION	33,718,561	9,303,561	41,718,561	9,303,561	41,718,561	9,303,561	42,539,971	10,124,971
	COMMISSION
9	GOVERNOR'S SCHOOL FOR ARTS	12,035,109	11,030,338	12,134,609	11,129,838	12,134,609	11,129,838	12,134,609	11,129,838
	AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR SCIENCE	17,651,503	16,405,003	17,854,849	16,608,349	17,854,849	16,608,349	18,556,116	17,309,616
	AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	52,027,866	41,425,346	48,407,065	41,248,145	48,407,065	41,248,145	48,407,065	41,248,145
12	HIGHER EDUCATION TUITION	44,492,340	28,242,340	44,492,340	28,242,340	44,492,340	28,242,340	44,502,340	28,252,340
	GRANTS COMMISSION
13	THE CITADEL	179,153,110	21,830,694	188,900,439	24,498,515	188,900,439	24,498,515	188,900,439	24,498,515
14	CLEMSON UNIVERSITY - EDUCATION	1,610,431,112	172,656,734	1,769,554,483	182,855,294	1,769,554,483	182,855,294	1,772,048,652	185,349,463
	& GENERAL
15	UNIVERSITY OF CHARLESTON	293,629,219	51,066,453	297,613,414	55,050,648	297,613,414	55,050,648	297,613,414	55,050,648
16	COASTAL CAROLINA UNIVERSITY	270,344,530	30,934,399	293,401,652	33,991,521	293,401,652	33,991,521	293,401,652	33,991,521
17	FRANCIS MARION UNIVERSITY	97,662,679	32,005,216	100,301,740	34,644,277	100,301,740	34,644,277	100,512,865	34,855,402
18	LANDER UNIVERSITY	111,855,625	20,941,373	117,831,303	23,384,778	117,831,303	23,384,778	118,026,775	23,580,250
19	SOUTH CAROLINA STATE	146,165,746	24,109,699	147,679,022	25,622,975	147,679,022	25,622,975	148,459,597	26,403,550
	UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,466,987,201	262,854,227	1,572,122,448	277,989,474	1,572,122,448	277,989,474	1,573,817,201	279,684,227
20B	USC - AIKEN CAMPUS	75,009,318	21,051,956	77,128,668	23,171,306	77,128,668	23,171,306	77,949,318	23,991,956
20C	USC - UPSTATE	118,406,076	31,079,096	121,617,583	34,290,603	121,617,583	34,290,603	121,706,076	34,379,096
20D	USC - BEAUFORT CAMPUS	49,481,782	14,196,856	50,823,094	15,538,168	50,823,094	15,538,168	50,823,094	15,538,168
20E	USC - LANCASTER CAMPUS	27,776,524	9,602,023	29,036,823	10,862,322	29,036,823	10,862,322	28,532,704	10,358,203
20F	USC - SALKEHATCHIE CAMPUS	17,648,481	5,394,482	18,161,313	5,907,314	18,161,313	5,907,314	18,128,481	5,874,482
20G	USC - SUMTER CAMPUS	22,560,541	8,934,438	23,654,227	10,028,124	23,654,227	10,028,124	23,216,752	9,590,649

		RECAPITULATION							pg. 264
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
20H	USC - UNION CAMPUS	14,024,924	5,435,611	14,782,326	6,193,013	14,782,326	6,193,013	14,782,326	6,193,013
21	WINTHROP UNIVERSITY	186,191,071	33,677,016	188,755,997	36,241,942	188,755,997	36,241,942	188,755,997	36,241,942
23	MEDICAL UNIVERSITY OF	896,735,947	128,043,318	942,335,947	137,543,318	942,335,947	137,543,318	952,335,947	147,543,318
	SOUTH CAROLINA
24	AREA HEALTH EDUCATION	17,149,424	13,495,797	17,149,424	13,495,797	17,149,424	13,495,797	17,149,424	13,495,797
	CONSORTIUM
25	STATE BOARD FOR TECHNICAL &	787,267,642	232,522,776	787,267,642	232,522,776	787,267,642	232,522,776	797,267,642	242,522,776
	COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	7,789,320	5,597,579	7,789,320	5,597,579	7,789,320	5,597,579	8,539,320	6,347,579
	& HISTORY
27	STATE LIBRARY	23,134,879	20,166,733	25,451,214	22,483,068	25,451,214	22,483,068	25,451,214	22,483,068
28	ARTS COMMISSION	10,493,044	9,008,696	11,093,044	9,608,696	11,093,044	9,608,696	11,493,044	10,008,696
29	STATE MUSEUM COMMISSION	9,534,088	6,434,088	9,820,039	6,720,039	9,820,039	6,720,039	10,659,088	7,559,088
30	CONFEDERATE RELIC ROOM AND MILITARY	1,532,071	1,112,819	1,747,621	1,328,369	1,747,621	1,328,369	1,747,621	1,328,369
	MUSEUM COMMISSION
31	DEPARTMENT OF PUBLIC HEALTH	513,374,180	111,084,141	524,926,002	122,635,963	524,926,002	122,635,963	532,226,002	129,935,963
32	DEPARTMENT OF VOCATIONAL	176,981,601	19,299,293	187,252,401	19,299,293	187,252,401	19,299,293	187,752,401	19,799,293
	REHABILITATION
33	DEPARTMENT OF HEALTH &	11,331,653,112	2,070,137,254	11,670,472,818	2,175,327,876	11,670,472,818	2,175,327,876	11,626,391,632	2,131,246,690
	HUMAN SERVICES
35	DEPARTMENT OF MENTAL HEALTH	556,206,136	293,266,347	558,256,351	295,316,562	558,256,351	295,316,562	569,108,075	306,168,286
36	DEPARTMENT OF DISABILITIES &	708,394,070	131,500,076	511,566,673	133,172,679	511,566,673	133,172,679	514,296,673	135,902,679
	SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL & OTHER	99,210,289	19,263,838	99,573,527	19,627,076	99,573,527	19,627,076	99,573,527	19,627,076
	DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	914,673,566	307,463,305	915,340,023	307,463,305	915,340,023	307,463,305	937,149,711	318,570,640
39	COMMISSION FOR THE BLIND	55,828,479	5,698,092	56,806,083	5,698,092	56,806,083	5,698,092	57,651,387	6,543,396
40	DEPARTMENT ON AGING	54,277,150	20,672,930	57,535,461	20,672,930	57,535,461	20,672,930	59,563,942	22,866,657
41	DEPARTMENT OF CHILDREN'S	21,886,624	10,407,256	21,886,624	10,407,256	21,886,624	10,407,256	22,985,315	11,505,947
	ADVOCACY
42	HOUSING FINANCE &	259,197,780		258,160,000		258,160,000		258,160,000
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	49,014,159	31,171,886	52,069,159	31,726,886	52,069,159	31,726,886	53,754,159	33,411,886
44	DEPARTMENT OF AGRICULTURE	43,904,385	23,410,815	49,404,385	23,910,815	49,404,385	23,910,815	51,247,385	25,753,815

		RECAPITULATION							pg. 265
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
45	CLEMSON UNIVERSITY - PUBLIC	112,784,710	62,014,142	113,309,710	62,539,142	113,309,710	62,539,142	116,834,710	66,064,142
	SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE UNIVERSITY -	13,418,917	7,918,522	13,618,917	8,118,522	13,618,917	8,118,522	14,668,917	9,168,522
	PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF NATURAL	163,676,999	71,139,418	170,489,013	71,526,123	170,489,013	71,526,123	173,095,144	74,132,254
	RESOURCES
48	SEA GRANT CONSORTIUM	6,126,793	1,126,793	6,280,953	1,280,953	6,280,953	1,280,953	6,280,953	1,280,953
49	DEPARTMENT OF PARKS, RECREATION	139,617,090	53,033,385	142,380,215	53,819,510	142,380,215	53,819,510	151,509,290	62,948,585
	& TOURISM
50	DEPARTMENT OF COMMERCE	130,844,347	56,626,832	131,004,347	56,626,832	131,004,347	56,626,832	142,329,347	67,951,832
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150		1,041,150		1,041,150		1,041,150
	AUTHORITY
52	PATRIOTS POINT DEVELOPMENT	15,000,000		15,000,000		15,000,000		15,000,000
	AUTHORITY
53	SC CONSERVATION BANK	27,110,315	12,110,315	27,110,315	12,110,315	27,110,315	12,110,315	32,260,315	17,260,315
54	RURAL INFRASTRUCTURE AUTHORITY	49,949,656	27,035,656	50,919,356	27,785,656	50,919,356	27,785,656	63,569,356	40,435,656
55	DEPARTMENT OF ENVIRONMENTAL	181,393,875	68,496,933	195,393,055	77,496,113	195,393,055	77,496,113	200,808,964	82,912,022
	SERVICES
57	JUDICIAL DEPARTMENT	123,742,708	100,784,315	124,642,708	101,684,315	124,642,708	101,684,315	125,505,208	102,546,815
58	ADMINISTRATIVE LAW COURT	6,694,507	5,038,521	6,694,507	5,038,521	6,694,507	5,038,521	6,794,507	5,138,521
59	ATTORNEY GENERAL'S OFFICE	114,094,250	27,325,685	116,081,250	29,312,685	116,081,250	29,312,685	116,081,250	29,312,685
60	PROSECUTION COORDINATION	56,292,929	47,612,346	56,392,929	47,712,346	56,392,929	47,712,346	56,392,929	47,712,346
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	65,437,710	50,019,361	66,316,233	50,019,361	66,316,233	50,019,361	66,316,233	50,019,361
62	GOVERNOR'S OFF-STATE LAW	139,298,176	90,750,131	143,860,176	91,712,131	143,860,176	91,712,131	145,376,909	93,228,864
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	260,395,290	172,489,638	266,475,155	174,389,638	266,475,155	174,389,638	269,922,555	177,837,038
64	LAW ENFORCEMENT TRAINING	18,064,459	10,330,973	18,888,155	10,400,973	18,888,155	10,400,973	18,888,155	10,400,973
	COUNCIL
65	DEPARTMENT OF CORRECTIONS	643,629,911	573,646,916	645,954,206	575,971,211	645,954,206	575,971,211	657,640,498	587,657,503
66	DEPARTMENT OF PROBATION, PAROLE &	89,149,918	67,299,527	89,194,918	67,344,527	89,194,918	67,344,527	89,738,543	67,888,152
	PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	176,931,169	152,938,470	183,731,169	159,738,470	183,731,169	159,738,470	186,531,169	162,538,470
70	HUMAN AFFAIRS COMMISSION	5,561,228	3,920,855	5,928,110	4,287,737	5,928,110	4,287,737	6,201,110	4,560,737

		RECAPITULATION							pg. 266
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
71	COMMISSION ON MINORITY AFFAIRS	3,110,904	2,849,090	3,110,904	2,849,090	3,110,904	2,849,090	3,360,904	3,099,090
72	PUBLIC SERVICE COMMISSION	7,399,739	1,317	7,399,739	1,317	7,399,739	1,317	7,399,739	1,317
73	OFFICE OF REGULATORY STAFF	21,363,175	3,125,422	22,711,537	3,125,422	22,711,537	3,125,422	22,711,537	3,125,422
74	WORKERS' COMPENSATION	8,547,558	2,939,713	11,047,558	5,439,713	11,047,558	5,439,713	8,547,558	5,439,713
	COMMISSION
75	STATE ACCIDENT FUND	13,026,063		13,026,063		13,026,063		13,026,063
78	DEPARTMENT OF INSURANCE	20,766,564	6,735,810	21,091,564	7,060,810	21,091,564	7,060,810	22,560,471	7,729,717
79	STATE BOARD OF	6,536,118		6,970,405		6,970,405		6,970,405
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,589,711	2,129,217	4,845,712	2,193,120	4,845,712	2,193,120	5,099,180	2,446,588
81	DEPARTMENT OF LABOR, LICENSING	64,413,539	9,763,467	68,332,971	9,763,467	68,332,971	9,763,467	69,890,399	11,320,895
	& REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	135,999,429	118,551,833	135,999,429	118,551,833	135,999,429	118,551,833	135,999,429	118,551,833
83	DEPARTMENT OF EMPLOYMENT	174,224,751	7,019,019	175,918,966	8,163,234	175,918,966	8,163,234	175,918,966	8,163,234
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,687,571,603	122,057,270	2,736,843,473	122,057,270	2,736,843,473	122,057,270	2,738,843,473	124,057,270
85	INFRASTRUCTURE BANK BOARD	126,239,870		126,239,870		126,239,870		126,239,870
86	COUNTY TRANSPORTATION FUNDS	158,497,575		159,562,513		159,562,513		159,562,513
87	DIVISION OF AERONAUTICS	20,437,631	2,458,764	20,537,631	2,558,764	20,537,631	2,558,764	20,737,631	2,758,764
91A	LEG DEPT - THE SENATE	24,177,031	23,702,031	24,177,031	23,702,031	24,177,031	23,702,031	24,477,031	24,002,031
91B	LEG DEPT - HOUSE	28,029,724	28,029,724	28,329,724	28,329,724	28,329,724	28,329,724	28,329,724	28,329,724
	OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF LAWS	6,901,550	6,601,550	6,951,550	6,601,550	6,951,550	6,601,550	7,181,550	6,881,550
	& LEGISLATIVE COUNCIL
91D	LEG DEPT - LEGISLATIVE	11,395,902	11,395,902	11,645,902	11,645,902	11,645,902	11,645,902	11,645,902	11,645,902
	SERVICES AGENCY
91E	LEG DEPT - LEGISLATIVE	2,802,923	2,402,923	2,802,923	2,402,923	2,802,923	2,402,923	2,802,923	2,402,923
	AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE CONTROL	4,571,064	4,571,064	4,571,064	4,571,064	4,571,064	4,571,064	4,571,064	4,571,064
	OF STATE
92C	GOVERNOR'S OFFICE - MANSION	771,594	571,594	771,594	571,594	771,594	571,594	771,594	571,594
	AND GROUNDS
92D	OFFICE OF RESILIENCE	103,092,237	2,743,953	161,192,237	10,843,953	161,192,237	10,843,953	155,092,237	4,743,953
93	DEPARTMENT OF ADMINISTRATION	392,863,324	106,589,151	399,106,915	111,982,742	399,106,915	111,982,742	404,006,915	116,982,742

		RECAPITULATION							pg. 267
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
94	OFFICE OF INSPECTOR GENERAL	1,739,477	1,739,477	1,913,227	1,913,227	1,913,227	1,913,227	1,913,227	1,913,227
96	SECRETARY OF STATE'S OFFICE	4,519,352	1,468,202	4,704,674	1,468,202	4,704,674	1,468,202	4,804,674	1,568,202
97	COMPTROLLER GENERAL'S OFFICE	4,862,635	3,987,201	5,972,635	4,887,201	5,972,635	4,887,201	5,972,635	4,887,201
98	STATE TREASURER'S OFFICE	12,900,792	2,524,983	13,851,792	2,524,983	13,851,792	2,524,983	13,851,792	2,524,983
99	RETIREMENT SYSTEM INVESTMENT	15,303,000		16,503,000		16,503,000		16,503,000
	COMMISSION
100	ADJUTANT GENERAL'S OFFICE	121,362,930	18,460,057	139,415,751	18,712,878	139,415,751	18,712,878	139,920,751	19,217,878
101	DEPARTMENT OF VETERANS'	83,519,795	45,412,471	122,102,606	74,690,027	122,102,606	74,690,027	109,250,659	61,838,080
	AFFAIRS
102	ELECTION COMMISSION	23,605,860	16,551,183	23,932,060	16,877,383	23,932,060	16,877,383	24,232,060	17,177,383
103	REVENUE & FISCAL	61,207,671	6,627,123	67,207,671	7,127,123	67,207,671	7,127,123	67,207,671	7,127,123
	AFFAIRS OFFICE
104	STATE FISCAL ACCOUNTABILITY	28,259,178	1,941,916	28,259,178	1,941,916	28,259,178	1,941,916	28,259,178	1,941,916
	AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	9,054,144	6,474,505	9,554,144	6,474,505	9,554,144	6,474,505	9,954,144	6,874,505
106	STATEWIDE EMPLOYEE BENEFITS	7,674,703	7,674,703	156,355,000	156,355,000	156,355,000	156,355,000	199,591,446	199,591,446
107	CAPITAL RESERVE FUND	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	390,131,763	369,783,882	369,783,882
108	PUBLIC EMPLOYEE BENEFIT	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739	154,398,830	112,368,739
	AUTHORITY
109	DEPARTMENT OF REVENUE	103,675,161	58,498,068	118,675,161	58,498,068	118,675,161	58,498,068	118,675,161	58,498,068
110	STATE ETHICS COMMISSION	2,663,919	2,146,411	2,663,919	2,146,411	2,663,919	2,146,411	2,663,919	2,146,411
111	PROCUREMENT REVIEW PANEL	199,793	197,259	199,793	197,259	199,793	197,259	199,793	197,259
112	DEBT SERVICE	153,914,766	153,914,766	153,914,766	153,914,766	153,914,766	153,914,766	58,914,766	58,914,766
113	AID TO SUBDIVISIONS -	318,890,380	318,890,380	332,763,225	332,763,225	332,763,225	332,763,225	332,763,225	332,763,225
	STATE TREASURER
115	TAX RELIEF TRUST FUND	795,942,732		800,815,175		800,815,175		800,815,175
	GRAND TOTAL	38,827,679,586		40,087,848,034		40,087,848,034		40,092,953,359
	STATE OF SOUTH CAROLINA		11,636,468,009		12,297,318,789		12,297,318,789		12,293,737,007
	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	11,636,468,009		12,297,318,789		12,297,318,789		12,293,737,007
	FEDERAL FUNDS	13,204,898,519		13,622,901,304		13,622,901,304		13,633,423,312
	OTHER FUNDS	13,986,313,058		14,167,627,941		14,167,627,941		14,165,793,040

		RECAPITULATION							pg. 268
		2023-2024		2024-2025		2024-2025		2024-2025
		APPROPRIATIONS		WAYS & MEANS		HOUSE		SENATE FINANCE
SEC. NO.		TOTAL FUNDS (1)	GENERAL FUNDS (2)	TOTAL FUNDS (3)	GENERAL FUNDS (4)	TOTAL FUNDS (5)	GENERAL FUNDS (6)	TOTAL FUNDS (7)	GENERAL FUNDS (8)
	GRAND TOTAL	38,827,679,586		40,087,848,034		40,087,848,034		40,092,953,359