2023-2024 Bill H. 5100, Budget for FY 2024-2025 - Part IA - Ratified Version

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. SUPERINTENDENT OF EDUCATION
STATE SUPERINTENDENT	214,000	214,000
OF EDUCATION	(1.00)	(1.00)
CLASSIFIED POSITIONS	24,640,287	16,943,822
	(325.04)	(175.48)
UNCLASSIFIED POSITIONS	248,655	248,655
	(3.00)	(1.00)
OTHER PERSONAL SERVICES	2,501,436	155,426
OTHER OPERATING EXPENSES	92,004,254	6,633,983
AID TO SCHOOL DISTRICTS	1,900,000	1,900,000
TOTAL I. SUPERINTENDENT	121,508,632	26,095,886
OF EDUCATION	(329.04)	(177.48)

II. BOARD OF EDUCATION
CLASSIFIED POSITIONS	130,000	130,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	74,787	74,787
OTHER OPERATING EXPENSES	53,247	53,247
TOTAL II. BOARD OF EDUCATION	258,034	258,034
	(2.00)	(2.00)

V. SCHOOL EFFECTIVENESS & VIRTUALSC
CLASSIFIED POSITIONS	4,188,807	4,188,807
	(84.00)	(84.00)
UNCLASSIFIED POSITIONS	2,791,793	2,791,793
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	5,379,651	5,379,651
OTHER OPERATING EXPENSES	2,757,276	2,757,276
TOTAL V. SCHOOL	15,117,527	15,117,527
EFFECTIVENESS & VIRTUALSC	(112.00)	(112.00)

VII. OPERATIONS AND SUPPORT
B. BUS SHOPS
CLASSIFIED POSITIONS	18,800,424	13,800,424

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
	(457.62)	(376.02)
OTHER PERSONAL SERVICES	485,624	98,102
OTHER OPERATING EXPENSES	52,958,535	38,410,935
AID TO DISTRICTS	500,000	500,000
AID SCHL DIST -	2,996,195	2,996,195
BUS DRIVERS' WORKERS' COMP
AID SCH DISTRICT	91,309,766	91,309,766
- DRIVER SALARY/F
AID SCH DISTRICT	1,023,062	1,023,062
- CONTRACT DRIVERS
BUS DRV AIDE	129,548	129,548
AID OTHER STATE AGENCIES	69,751	69,751
TOTAL B. BUS SHOPS	168,272,905	148,337,783
	(457.62)	(376.02)

C. BUSES
BUS LEASES	3,000,000	3,000,000
BUS PURCHASES	5,015,506	5,015,506
EAA TRANSPORTATION	3,153,136	3,153,136
EEDA TRANSPORTATION	608,657	608,657
TOTAL C. BUSES	11,777,299	11,777,299

TOTAL VII. OPERATIONS	180,050,204	160,115,082
AND SUPPORT	(457.62)	(376.02)

VIII. EDUCATION IMPROVEMENT ACT
A. STANDARDS,TEACHING,LEARNING,ACCOUNT
1. STUDENT LEARNING
EEDA	8,413,832
STATE AID TO CLASSROOMS - EIA	738,826,434
INDUSTRY	3,000,000
CERTIFICATIONS/CREDENTIALS
ADULT EDUCATION	17,073,736
ALLOC EIA - ARTS CURRICULA	1,487,571

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CAREER & TECHNOLOGY EDUCATION	29,572,135
COMPUTER SCIENCE CERT	3,000,000
AND PROF LEARNING
INSTRUCTIONAL SUPPORT	3,794,751
FOR DISTRICTS
SUMMER READING CAMPS	7,500,000
READING COACHES	9,922,556
TOTAL 1. STUDENT LEARNING	822,591,015

2. STUDENT TESTING
ASSESSMENT/TESTING	27,561,400
TOTAL 2. STUDENT TESTING	27,561,400

3. CURRICULUM & STANDARDS
CLASSIFIED POSITIONS	126,232
	(2.00)
OTHER PERSONAL SERVICES	4,736
OTHER OPERATING EXPENSES	41,987
INSTRUCTIONAL MATERIALS	29,856,586
MATH RESOURCES AND SUPPORT	11,500,000
READING	3,271,026
TOTAL 3. CURRICULUM	44,800,567
& STANDARDS	(2.00)

4. ASSIST, INTERVENTION & REWARD
EAA TECHNICAL ASSISTANCE	23,801,301
POWER SCHOOLS/DATA COLLECTION	7,500,000
SCHOOL VALUE ADDED INSTRUMENT	1,400,000
TOTAL 4. ASSIST,	32,701,301
INTERVENTION & REWARD

TOTAL A. STANDARDS,TEACHING,	927,654,283
LEARNING,ACCOUNT	(2.00)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
B. EARLY CHILDHOOD EDUCATION
ALLOC EIA - 4	8,513,846
YR EARLY CHILDHOOD
CERDEP - SCDE	78,465,168
EARLY LITERACY TRAINING	2,975,000
INTENSIVE DEVELOPMENTAL EDUCATION	3,300,000
& THERAPY
TOTAL B. EARLY	93,254,014
CHILDHOOD EDUCATION

C. TEACHER QUALITY
1. RETENTION & REWARD
TEACHER OF THE YEAR	155,000
TEACHER QUALITY COMMISSION	372,724
TEACHER SUPPLIES	20,455,350
NATIONAL BOARD CERTIFICATION	34,500,000
RURAL TEACHER RECRUITMENT	9,748,392
TEACHSC	727,650
TOTAL 1. RETENTION & REWARD	65,959,116

2. PROFESSIONAL DEVELOPMENT
ADEPT	873,909
PROFESSIONAL DEVELOPMENT	2,771,758
TOTAL 2.	3,645,667
PROFESSIONAL DEVELOPMENT

TOTAL C. TEACHER QUALITY	69,604,783

D. LEADERSHIP
CLASSIFIED POSITIONS	6,058,244
	(95.62)
OTHER PERSONAL SERVICES	84,700
OTHER OPERATING EXPENSES	3,648,123
TECHNOLOGY	12,271,826

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL D. LEADERSHIP	22,062,893
	(95.62)

E. EIA EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS	1,397,821
TOTAL E. EIA	1,397,821
EMPLOYER CONTRIBUTIONS

F. PARTNERSHIPS
LITERACY & DISTANCE	415,000
LEARNING (P360)
REACH OUT & READ (A850)	1,000,000
SC YOUTH CHALLENGE	1,000,000
ACADEMY (E240)
ARTS EDUCATION PROGRAMS (H910)	1,170,000
EDUCATION OVERSIGHT	2,187,264
COMMITTEE (A850)
SCIENCE PLUS (A850)	563,406
STEM CENTERS SC (H120)	2,000,000
TEACH FOR AMERICA SC (A850)	2,000,000
GOVERNOR'S SCHOOL FOR ARTS	2,241,307
& HUMANITIES (H640)
WIL LOU GRAY	925,845
OPPORTUNITY SCHOOL (H710)
SCHOOL FOR DEAF & BLIND (H750)	9,299,333
DISABILITIES & SPECIAL	408,653
NEEDS (J160)
SC COUNCIL ON	300,000
ECONOMIC EDUCATION (H270)
JOHN DE LA HOWE SC (L120)	726,328
CLEMSON AGRICULTURE EDUCATION	1,884,682
TEACHERS (P200)
CENTER FOR EDUCATIONAL	715,933
PARTNERSHIPS (H270)

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
CENTERS OF EXCELLENCE (H030)	1,137,526
TEACHER RECRUIT PROGRAM (H030)	4,243,527
TEACHER LOAN PROGRAM (E160)	5,089,881
BABYNET AUTISM THERAPY (J020)	3,926,408
CALL ME MISTER (H120)	500,000
REGIONAL EDUCATION	1,952,000
CENTERS (R600)
FAMILY CONNECTION SC (H630)	600,000
SDE GRANTS COMMITTEE	9,004,313
GOV SCHOOL FOR MATH	1,964,363
& SCIENCE (H650)
CENTER EDUC RECRUIT, RETEN,	2,231,680
& ADV (CERRA) (H470)
DEPT OF JUVENILE	2,736,500
JUSTICE (N120)
THE CONTINUUM (H630)	2,500,000
CAROLINA COLLABORATIVE FOR	1,200,000
ALTERNATIVE PREPARATION (H270)
EDUCATION DATA	3,605,978
DASHBOARD (A850)
JOBS FOR AMERICA'S	3,000,000
GRADUATES (H590)
DEPT OF CORRECTIONS (N040)	303,750
SC TEACHER (H270)	2,000,000
SAVE THE CHILDREN (A850)	1,000,000
PROJECT HYPE (H630)	950,000
PROJECT READ	100,000
TRANSFORM SC (A850)	400,000
TOTAL F. PARTNERSHIPS	75,283,677

G. TRANSPORTATION
OTHER OPERATING EXPENSES	22,032,195
TOTAL G. TRANSPORTATION	22,032,195

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. FIRST STEPS TO SCHOOL READINESS
CLASSIFIED POSITIONS	2,383,451
	(50.50)
UNCLASSIFIED POSITIONS	121,540
	(1.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	1,906,225
CERDEP	26,881,490
COUNTY PARTNERSHIPS	14,435,228
EMPLOYER CONTRIBUTIONS	1,389,400
TOTAL I. FIRST STEPS	47,267,334
TO SCHOOL READINESS	(51.50)

TOTAL VIII. EDUCATION	1,258,557,000
IMPROVEMENT ACT	(149.12)

X. AID TO SCHOOL DISTRICTS
A. DISTRIBUTION TO SUBDIVISIONS
EDUCATION SCHOLARSHIP	30,000,000	30,000,000
TRUST FUND
STATE AID TO CLASSROOMS	3,667,238,424	3,667,238,424
CERDEP - SCDE	8,223,882	8,223,882
ALLOC SCHOOL DIST	2,564,413,600
ALLOC OTHER STATE AGENCIES	15,041,000
ALLOC OTHER ENTITIES	20,673,744
TEACHER SUPPLY	2,860,000	2,860,000
ADULT ED	500,000	500,000
READING COACHES	29,483,100	29,483,100
AID SCHOOL DISTRICT	239,605,780	239,605,780
- RETIREE INS
TOTAL A. DISTRIBUTION	6,578,039,530	3,977,911,186
TO SUBDIVISIONS

B. SPECIAL ALLOCATIONS

Sec. 1

DEPARTMENT OF EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ABSTINENCE UNTIL MARRIAGE	100,000	100,000
EMERGING PROGRAMS
CONTINUATION TEEN	546,972	546,972
PREGNANCY PREVENTION
STUDENT LOAN CORP	1,065,125	1,065,125
- CAREER CHANGERS
AID TO OTHER ENTITIES	5,617	5,617
SC COUNCIL ON HOLOCAUST	350,000	350,000
ARCHIBALD RUTLEDGE	10,478	10,478
SCHOLARSHIPS
POWER SCHOOLS/DATA COLLECTION	3,190,000	3,190,000
EDUCATIONAL EXPERIENCE	1,500,000	1,500,000
PARTNERSHIPS
TOTAL B. SPECIAL ALLOCATIONS	6,768,192	6,768,192

TOTAL X. AID	6,584,807,722	3,984,679,378
TO SCHOOL DISTRICTS

XIII. FIRST STEPS TO SCH READINESS
CLASSIFIED POSITIONS	2,633,782	813,813
	(23.00)	(18.00)
NEW POSITIONS -	220,927	220,927
EDUCATION ASSOCIATE	(2.00)	(2.00)
NEW POSITIONS -	194,655	194,655
PROGRAM COORDINATOR II	(3.00)	(3.00)
NEW POSITIONS - RESEARCH	64,885	64,885
AND PLANNING ADMINISTRATOR	(1.00)	(1.00)
OTHER PERSONAL SERVICES	275,000
OTHER OPERATING EXPENSES	23,497,268	2,253,367
CERDEP - PRIVATE	12,452,200	12,452,200
READY	3,000,000	3,000,000
EMPLOYER CONTRIBUTIONS	756,359	228,477
TOTAL XIII. FIRST STEPS	43,095,076	19,228,324
TO SCH READINESS	(29.00)	(24.00)

Sec. 4

EDUCATION OVERSIGHT COMMITTEE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,000
	(1.00)
UNCLASSIFIED LEGISLATIVE	629,328
MISC (P)	(9.00)
TAXABLE SUBSISTENCE	2,000
OTHER PERSONAL SERVICES	140,000
OTHER OPERATING EXPENSES	946,242
TOTAL I. ADMINISTRATION	1,857,570
	(10.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	329,694
TOTAL II. EMPLOYEE BENEFITS	329,694

TOTAL EDUCATION	2,187,264
OVERSIGHT COMMITTEE	(10.00)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	127,500	127,500
	(1.00)	(1.00)
CLASSIFIED POSITIONS	234,286	234,286
	(5.00)	(5.00)
OTHER PERSONAL SERVICES	4,085	4,085
OTHER OPERATING EXPENSES	24,419	24,419
TOTAL I. ADMINISTRATION	390,290	390,290
	(6.00)	(6.00)

II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS	809,613	809,613
	(16.62)	(16.36)
UNCLASSIFIED POSITIONS	577,990	482,990
	(11.55)	(6.45)
OTHER PERSONAL SERVICES	38,770	38,770
OTHER OPERATING EXPENSES	216,589	171,589
TOTAL A. ACADEMIC PROGRAM	1,642,962	1,502,962
	(28.17)	(22.81)

B. VOCATIONAL EDUCATION
UNCLASSIFIED POSITIONS	108,429	108,429
	(4.43)	(3.50)
OTHER OPERATING EXPENSES	202,040	177,040
TOTAL B. VOCATIONAL EDUCATION	310,469	285,469
	(4.43)	(3.50)

C. LIBRARY
UNCLASSIFIED POSITIONS	32,841	32,841
	(0.81)	(0.61)
OTHER OPERATING EXPENSES	2,837	2,837
TOTAL C. LIBRARY	35,678	35,678
	(0.81)	(0.61)

Sec. 5

WIL LOU GRAY OPPORTUNITY SCHOOL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. EDUCATIONAL PROGRAM	1,989,109	1,824,109
	(33.41)	(26.92)

III. STUDENT SERVICES
CLASSIFIED POSITIONS	2,007,467	2,007,467
	(41.39)	(41.39)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	158,000	125,000
TOTAL III. STUDENT SERVICES	2,180,467	2,147,467
	(41.39)	(41.39)

IV. SUPPORT SERVICES
CLASSIFIED POSITIONS	850,767	754,767
	(18.61)	(15.84)
OTHER PERSONAL SERVICES	55,000	25,000
OTHER OPERATING EXPENSES	2,919,233	2,072,912
TOTAL IV. SUPPORT SERVICES	3,825,000	2,852,679
	(18.61)	(15.84)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,801,407	1,746,407
TOTAL V. EMPLOYEE BENEFITS	1,801,407	1,746,407

TOTAL WIL LOU	10,186,273	8,960,952
GRAY OPPORTUNITY SCHOOL	(99.41)	(90.15)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
PRESIDENT	130,181	130,181
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,625,964	1,606,590
	(26.62)	(26.12)
UNCLASSIFIED POSITIONS	77,851	40,485
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	134,084	1,200
OTHER OPERATING EXPENSES	5,536,140	3,006,477
S C ASSOC FOR THE BLIND	138,256	138,256
TOTAL I. ADMINISTRATION	7,642,476	4,923,189
	(30.62)	(27.62)

II. EDUCATION
A. DEAF EDUCATION
CLASSIFIED POSITIONS	441,640	441,640
	(9.20)	(9.20)
UNCLASSIFIED POSITIONS	282,618
	(14.54)
OTHER OPERATING EXPENSES	667,323	667,323
TOTAL A. DEAF EDUCATION	1,391,581	1,108,963
	(23.74)	(9.20)

B. BLIND EDUCATION
CLASSIFIED POSITIONS	410,434	410,434
	(7.90)	(7.90)
UNCLASSIFIED POSITIONS	229,258
	(10.69)
OTHER OPERATING EXPENSES	725,757	725,757
AID OTHER STATE AGENCIES	50,000	50,000
TOTAL B. BLIND EDUCATION	1,415,449	1,186,191
	(18.59)	(7.90)

C. MULTIHANDICAPPED EDUCATION

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	554,734	554,734
	(16.90)	(16.90)
UNCLASSIFIED POSITIONS	320,679
	(12.79)
OTHER OPERATING EXPENSES	333,421	333,421
TOTAL C.	1,208,834	888,155
MULTIHANDICAPPED EDUCATION	(29.69)	(16.90)

TOTAL II. EDUCATION	4,015,864	3,183,309
	(72.02)	(34.00)

III. STUDENT SUPPORT SERVICES
CLASSIFIED POSITIONS	551,380	262,338
	(27.15)	(13.35)
UNCLASSIFIED POSITIONS	587,186	523,372
	(24.05)	(7.76)
OTHER PERSONAL SERVICES	499,003	14,823
OTHER OPERATING EXPENSES	1,828,831	373,039
TOTAL III. STUDENT	3,466,400	1,173,572
SUPPORT SERVICES	(51.20)	(21.11)

IV. RESIDENTIAL LIFE
CLASSIFIED POSITIONS	1,526,512	1,526,512
	(69.67)	(69.67)
UNCLASSIFIED POSITIONS	62,750	62,750
	(4.36)	(2.10)
OTHER PERSONAL SERVICES	331,596	331,596
OTHER OPERATING EXPENSES	555,000	255,000
TOTAL IV. RESIDENTIAL LIFE	2,475,858	2,175,858
	(74.03)	(71.77)

V. OUTREACH SERVICES
CLASSIFIED POSITIONS	1,708,652	118,467
	(33.02)	(2.50)

Sec. 6

SCHOOL FOR THE DEAF AND THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	579,504
	(31.61)
OTHER PERSONAL SERVICES	1,063,173
OTHER OPERATING EXPENSES	1,781,910
TOTAL V. OUTREACH SERVICES	5,133,239	118,467
	(64.63)	(2.50)

VI. PHYSICAL SUPPORT
CLASSIFIED POSITIONS	943,895	943,895
	(22.88)	(22.88)
OTHER PERSONAL SERVICES	18,500	18,500
OTHER OPERATING EXPENSES	1,628,525	1,628,525
TOTAL VI. PHYSICAL SUPPORT	2,590,920	2,590,920
	(22.88)	(22.88)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	7,289,855	4,939,842
TOTAL VII. EMPLOYEE BENEFITS	7,289,855	4,939,842

TOTAL SCHOOL FOR THE	32,614,612	19,105,157
DEAF AND THE BLIND	(315.38)	(179.88)

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT	131,560	131,560
	(1.00)	(1.00)
CLASSIFIED POSITIONS	959,024	959,024
	(12.00)	(12.00)
OTHER PERSONAL SERVICES	20,761	1,952
OTHER OPERATING EXPENSES	576,658	551,658
TOTAL I. ADMINISTRATION	1,688,003	1,644,194
	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. EDUCATION
CLASSIFIED POSITIONS	527,789	493,452
	(8.38)	(6.00)
UNCLASSIFIED POSITIONS	692,888	667,669
	(21.01)	(11.75)
NEW POSITIONS -	60,000	60,000
CERTIFIED TEACHER	(1.00)	(1.00)
OTHER PERSONAL SERVICES	84,064	54,064
OTHER OPERATING EXPENSES	671,089	178,872
TOTAL A. EDUCATION	2,035,830	1,454,057
	(30.39)	(18.75)

B. RESIDENTIAL SERVICES
CLASSIFIED POSITIONS	842,517	842,517
	(20.00)	(20.00)
NEW POSITIONS -	52,500	52,500
PROGRAM ASSISTANT	(6.00)	(6.00)
OTHER OPERATING EXPENSES	673,942	484,305
CASE SERVICES	2,000
TOTAL B. RESIDENTIAL SERVICES	1,570,959	1,379,322
	(26.00)	(26.00)

C. FACILITIES MAINTENANCE

Sec. 7

GOVERNOR'S SCHOOL FOR AGRICULTURE AT JOHN DE LA HOWE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	759,128	759,128
	(15.00)	(15.00)
OTHER OPERATING EXPENSES	1,336,374	1,130,397
TOTAL C.	2,095,502	1,889,525
FACILITIES MAINTENANCE	(15.00)	(15.00)

D. FARM
CLASSIFIED POSITIONS	604,718	604,718
	(14.00)	(14.00)
NEW POSITIONS -	45,000	45,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	57,500	57,500
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	157,754	99,879
TOTAL D. FARM	864,972	807,097
	(16.00)	(16.00)

E. OUTREACH
CLASSIFIED POSITIONS	202,664	202,664
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	89,000	89,000
TOTAL E. OUTREACH	291,664	291,664
	(7.00)	(7.00)

TOTAL II. PROGRAMS	6,858,927	5,821,665
AND SERVICES	(94.39)	(82.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,660,026	1,603,823
TOTAL III. EMPLOYEE BENEFITS	1,660,026	1,603,823

TOTAL GOVERNOR'S SCHOOL FOR AGRICULTURE	10,206,956	9,069,682
AT JOHN DE LA HOWE	(107.39)	(95.75)

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PRESIDENT & GENERAL MANAGER	200,000
	(1.00)
CLASSIFIED POSITIONS	1,295,506	482,006
	(18.00)	(1.00)
OTHER PERSONAL SERVICES	225,000
OTHER OPERATING EXPENSES	1,195,000	50,000
TOTAL I.	2,915,506	532,006
INTERNAL ADMINISTRATION	(19.00)	(1.00)

II. PROGRAM AND SERVICES
A. TOWERNET
CLASSIFIED POSITIONS	4,898,394	2,393,394
	(51.00)	(38.00)
OTHER PERSONAL SERVICES	115,000
OTHER OPERATING EXPENSES	3,165,813	776,313
TOTAL A. TOWERNET	8,179,207	3,169,707
	(51.00)	(38.00)

B. EDUCATION
CLASSIFIED POSITIONS	2,294,799	1,209,799
	(31.00)	(20.00)
OTHER PERSONAL SERVICES	133,124	67,124
OTHER OPERATING EXPENSES	3,470,000	1,485,000
TOTAL B. EDUCATION	5,897,923	2,761,923
	(31.00)	(20.00)

C. CONTENT
CLASSIFIED POSITIONS	2,636,444	984,444
	(44.20)	(17.00)
NEW POSITIONS -	194,655	194,655
PRODUCTION MANAGER III	(3.00)	(3.00)
OTHER PERSONAL SERVICES	222,608	47,608
OTHER OPERATING EXPENSES	10,053,600	600,000

Sec. 8

EDUCATIONAL TELEVISION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. CONTENT	13,107,307	1,826,707
	(47.20)	(20.00)

D. ENTERPRISE ACTIVITIES
CLASSIFIED POSITIONS	300,000
	(6.00)
OTHER OPERATING EXPENSES	195,000
TOTAL D.	495,000
ENTERPRISE ACTIVITIES	(6.00)

TOTAL II. PROGRAM	27,679,437	7,758,337
AND SERVICES	(135.20)	(78.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,945,028	1,834,628
TOTAL III. EMPLOYEE BENEFITS	3,945,028	1,834,628

IV. NON-RECURRING APPROPRIATIONS
INFRASTRUCTURE PLAN FUNDING	8,000,000
TOTAL IV.	8,000,000
NON-RECURRING APPROPRIATIONS

TOTAL EDUCATIONAL	42,539,971	10,124,971
TELEVISION COMMISSION	(154.20)	(79.00)

Sec. 9

GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR ARTS AND HUMANITIES
CLASSIFIED POSITIONS	3,127,559	3,062,559
	(58.02)	(57.52)
NEW POSITIONS -
ARTS COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -
PROJECT COORDINATOR	(2.00)	(2.00)
NEW POSITIONS -
SECURITY SPECIALIST III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,881,488	2,812,488
	(39.33)	(38.58)
OTHER PERSONAL SERVICES	845,106	526,835
OTHER OPERATING EXPENSES	2,460,416	2,010,416
TOTAL I. GOVERNOR'S SCHOOL	9,314,569	8,412,298
FOR ARTS AND HUMANITIES	(101.35)	(100.10)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,820,040	2,717,540
TOTAL II. EMPLOYEE BENEFITS	2,820,040	2,717,540

TOTAL GOVERNOR'S SCHOOL FOR	12,134,609	11,129,838
ARTS AND HUMANITIES	(101.35)	(100.10)

Sec. 10

GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS

	TOTAL FUNDS	GENERAL FUNDS
I. GOVERNOR'S SCHOOL FOR SCIENCE AND MATHEMATICS
CLASSIFIED POSITIONS	3,703,419	3,703,419
	(69.30)	(69.30)
NEW POSITIONS - COUNSELOR III	64,885	64,885
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	4,582,226	4,472,226
	(35.79)	(35.02)
NEW POSITIONS -	294,800	294,800
CERTIFIED TEACHER	(4.00)	(4.00)
OTHER PERSONAL SERVICES	171,100	68,600
OTHER OPERATING EXPENSES	6,422,526	5,443,526
ALLOC OTHER ENTITIES	13,200
TOTAL I. GOVERNOR'S SCHOOL	15,252,156	14,047,456
FOR SCIENCE AND MATHEMATICS	(110.09)	(109.32)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,303,960	3,262,160
TOTAL II. EMPLOYEE BENEFITS	3,303,960	3,262,160

TOTAL GOVERNOR'S SCHOOL FOR	18,556,116	17,309,616
SCIENCE AND MATHEMATICS	(110.09)	(109.32)

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	248,061	248,061
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,381,441	2,224,441
	(46.00)	(41.10)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,765	60,765
OTHER OPERATING EXPENSES	511,020	483,520
TOTAL I. ADMINISTRATION	3,201,287	3,016,787
	(48.00)	(43.10)

II. OTHER AGENCIES AND ENTITIES
ACADEMIC ENDOWMENT	160,592	160,592
AFRICAN AMERICAN LOAN PROGRAM	119,300	119,300
EPSCOR	161,314	161,314
GREENVILLE TC - UNIVERSITY CNT	594,390	594,390
PERFORMANCE FUNDING	1,397,520	1,397,520
STATE ELECTRONIC LIBRARY	4,350,866	164,289
UNIVERSITY CNTR	1,969,899	1,969,899
OF GRNVILLE-OPERATIONS
TOTAL II. OTHER	8,753,881	4,567,304
AGENCIES AND ENTITIES

III. LICENSING
CLASSIFIED POSITIONS	239,534	47,972
	(3.00)	(0.60)
OTHER OPERATING EXPENSES	109,929
TOTAL III. LICENSING	349,463	47,972
	(3.00)	(0.60)

IV. STATE APPROVING SECTION
UNCLASSIFIED POSITIONS	42,600

Sec. 11

COMMISSION ON HIGHER EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	162,129
OTHER OPERATING EXPENSES	144,200
TOTAL IV. STATE	348,929


APPROVING SECTION

V. CHE GRANT & OTHER HIGHER EDUCATION COLLABORATION
AMERICORPS GRANTS	160,000
ASCEND 60 X 30	750,000	750,000
COLLEGE GOAL SUNDAY	41,000
EEDA	1,180,576	1,180,576
IMPROVING TEACHER	876,879
QUALITY (ITQ)
SMARTSTATE PROGRAM	885,284
ADMINISTRATION
TOTAL V. CHE GRANT &	3,893,739	1,930,576
OTHER HIGHER EDUCATION COLLABORATION

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,274,583	1,100,323
TOTAL VI. EMPLOYEE BENEFITS	1,274,583	1,100,323

VII. SCHOLARSHIPS & ASSISTANCE
EDUCATIONAL ENDOWMENT	24,000,000	24,000,000
SREB CONTRACT PROGRAM	6,585,183	6,585,183
& ASSESSMENTS
TOTAL VII. SCHOLARSHIPS	30,585,183	30,585,183
& ASSISTANCE

TOTAL COMMISSION ON	48,407,065	41,248,145
HIGHER EDUCATION	(51.00)	(43.70)

Sec. 12

HIGHER EDUCATION TUITION GRANTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	104,226	104,226
	(1.00)	(1.00)
CLASSIFIED POSITIONS	157,012	157,012
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	296,608	296,608
TOTAL I. ADMINISTRATION	557,846	557,846
	(5.00)	(5.00)

II. TUITION GRANTS
OTHER OPERATING EXPENSES	43,808,624	27,558,624
TOTAL II. TUITION GRANTS	43,808,624	27,558,624

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	135,870	135,870
TOTAL III. EMPLOYEE BENEFITS	135,870	135,870

TOTAL HIGHER EDUCATION	44,502,340	28,252,340
TUITION GRANTS COMMISSION	(5.00)	(5.00)

Sec. 13

THE CITADEL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	259,669	259,669
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,994,183	6,113,216
	(384.05)	(170.71)
UNCLASSIFIED POSITIONS	25,840,627	11,550,204
	(163.50)	(97.93)
OTHER PERSONAL SERVICES	5,521,551
OTHER OPERATING EXPENSES	26,104,443	5,627,219
TOTAL A. E&G-UNRESTRICTED	75,720,473	23,550,308
	(548.55)	(269.64)

B. E&G-RESTRICTED
OTHER PERSONAL SERVICES	3,029,402
OTHER OPERATING EXPENSES	64,743,660
TOTAL B. E&G-RESTRICTED	67,773,062

TOTAL I. EDUCATION & GENERAL	143,493,535	23,550,308
	(548.55)	(269.64)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,058,237
	(95.20)
UNCLASSIFIED POSITIONS	2,951,807
	(28.00)
OTHER PERSONAL SERVICES	1,301,054
OTHER OPERATING EXPENSES	26,042,779
TOTAL II.	32,353,877
AUXILIARY ENTERPRISES	(123.20)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,720,848	3,616,028
TOTAL III. EMPLOYEE BENEFITS	15,720,848	3,616,028

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	331,532	331,532
	(1.00)	(1.00)
CLASSIFIED POSITIONS	120,504,412	11,089,373
	(1,855.16)	(1,003.85)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST II	(3.00)
NEW POSITIONS -
ACCOUNTING/FISCAL MANAGER II	(1.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(6.00)
NEW POSITIONS -
BUILDING/GROUNDS SPECIALIST II	(20.00)
NEW POSITIONS -
COMMUNICATIONS SPECIALIST III	(2.00)	(2.00)
NEW POSITIONS - DIRECTOR
	(3.00)
NEW POSITIONS - FIRE
SAFETY OFFICER II	(3.00)
NEW POSITIONS - FIRE
SAFETY OFFICER III	(1.00)
NEW POSITIONS -
GENERAL MAINTENANCE TECHNICIAN	(7.00)
NEW POSITIONS - GIS ANALYST
	(3.00)
NEW POSITIONS - GIS MANAGER I
	(2.00)
NEW POSITIONS - IT
BUSINESS ANALYST II	(4.00)
NEW POSITIONS - IT
BUSINESS ANALYST III	(2.00)
NEW POSITIONS - IT
SENIOR BUSINESS ANALYST	(3.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -
IT TECHNICIAN II	(4.00)
NEW POSITIONS -
OPERATIONS MANAGER II	(4.00)
NEW POSITIONS -
PROGRAM MANAGER II	(5.00)
NEW POSITIONS -
PROJECT MANAGER II	(6.00)
NEW POSITIONS - SENIOR
IT SECURITY ADMINISTRATOR	(1.00)
NEW POSITIONS -
SENIOR NETWORK ENGINEER	(1.00)
NEW POSITIONS -
SENIOR SYSTEMS ENGINEER	(2.00)
NEW POSITIONS -
SYSTEMS PROGRAMMER/DEVELOPER III	(3.00)
NEW POSITIONS -
TRADES SPECIALIST III	(6.00)
UNCLASSIFIED POSITIONS	265,606,672	113,079,079
	(1,093.62)	(301.86)
OTHER PERSONAL SERVICES	58,461,915	13,942,717
OTHER OPERATING EXPENSES	222,515,114	9,509,685
SCHOLARSHIPS	49,469,972
TOTAL A. E&G-UNRESTRICTED	716,889,617	147,952,386
	(3,041.78)	(1,308.71)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	4,614,367
	(60.33)
UNCLASSIFIED POSITIONS	28,569,453
	(117.83)
OTHER PERSONAL SERVICES	43,344,491
OTHER OPERATING EXPENSES	136,481,637
SCHOLARSHIPS	195,598,138

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. E&G-RESTRICTED	408,608,086
	(178.16)

TOTAL I. EDUCATION & GENERAL	1,125,497,703	147,952,386
	(3,219.94)	(1,308.71)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	33,219,231
	(366.59)
UNCLASSIFIED POSITIONS	49,013,656
	(143.38)
OTHER PERSONAL SERVICES	13,054,226
OTHER OPERATING EXPENSES	186,657,378
SCHOLARSHIPS	18,260,090
DEBT SERVICE	6,879,163
PRINCIPAL - LOAN NOTE	5,995,028
INT PAYMENT - CLEMSON STOCK	9,080,141
TOTAL II.	322,158,913
AUXILIARY ENTERPRISES	(509.97)

III. COLLEGE OF VETERINARY MEDICINE
A. VETERINARY MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	1,061,000	1,061,000
	(6.00)	(6.00)
NEW POSITIONS -
ACADEMIC PROGRAM DIRECTOR	(1.00)	(1.00)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST II	(1.00)	(1.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(3.00)	(3.00)
NEW POSITIONS -
CURRICULUM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - DIRECTOR
	(6.00)	(6.00)

Sec. 14

CLEMSON UNIVERSITY - EDUCATION & GENERAL

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS - HUMAN
SERVICES COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -
IT CONSULTANT I	(1.00)	(1.00)
NEW POSITIONS -
OPERATIONS MANAGER I	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR II	(4.00)	(4.00)
NEW POSITIONS - PROFESSOR
	(5.00)	(5.00)
OTHER OPERATING EXPENSES	10,000,000	10,000,000
TOTAL A. VETERINARY	11,061,000	11,061,000
MEDICINE UNRESTRICTED	(31.00)	(31.00)

B. VETERINARY MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,439,000	1,439,000
TOTAL B. VETERINARY	1,439,000	1,439,000
MEDICINE EMPLOYEE BENEFITS

TOTAL III. COLLEGE	12,500,000	12,500,000
OF VETERINARY MEDICINE	(31.00)	(31.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	319,892,036	32,897,077
TOTAL IV. EMPLOYEE BENEFITS	319,892,036	32,897,077

TOTAL CLEMSON UNIVERSITY -	1,780,048,652	193,349,463
EDUCATION & GENERAL	(3,760.91)	(1,339.71)

Sec. 15

UNIVERSITY OF CHARLESTON

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	256,483	256,483
	(1.00)	(1.00)
CLASSIFIED POSITIONS	39,670,769	10,909,090
	(746.94)	(248.47)
UNCLASSIFIED POSITIONS	75,041,427	34,121,306
	(562.49)	(238.91)
OTHER PERSONAL SERVICES	19,492,220
OTHER OPERATING EXPENSES	77,373,320	979,175
LOWCOUNTRY GRAD CENTER	785,099	785,099
TOTAL I. EDUCATION & GENERAL	212,619,318	47,051,153
	(1,310.43)	(488.38)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	3,017,553
	(77.50)
UNCLASSIFIED POSITIONS	2,974,443
	(26.25)
OTHER PERSONAL SERVICES	2,553,791
OTHER OPERATING EXPENSES	37,732,732
TOTAL II. AUXILIARY SERVICES	46,278,519
	(103.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	38,715,577	7,999,495
TOTAL III. EMPLOYEE BENEFITS	38,715,577	7,999,495

TOTAL UNIVERSITY	297,613,414	55,050,648
OF CHARLESTON	(1,414.18)	(488.38)

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	254,800	254,800
	(1.00)	(1.00)
CLASSIFIED POSITIONS	38,915,321	2,058,777
	(796.20)	(55.83)
UNCLASSIFIED POSITIONS	61,877,674	20,654,102
	(578.31)	(140.91)
OTHER PERSONAL SERVICES	26,903,452	6,327,452
OTHER OPERATING EXPENSES	50,828,741
SCHOLARSHIPS	12,000,000
TOTAL A. E&G-UNRESTRICTED	190,779,988	29,295,131
	(1,375.51)	(197.74)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	248,500
	(3.50)
UNCLASSIFIED POSITIONS	80,585
	(7.12)
OTHER PERSONAL SERVICES	1,242,869
OTHER OPERATING EXPENSES	10,332,589
SCHOLARSHIPS	18,060,000
TOTAL B. E&G-RESTRICTED	29,964,543
	(10.62)

TOTAL I. EDUCATION & GENERAL	220,744,531	29,295,131
	(1,386.13)	(197.74)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	4,186,054
	(85.92)
OTHER PERSONAL SERVICES	2,194,666
OTHER OPERATING EXPENSES	16,756,850
TOTAL II.	23,137,570

Sec. 16

COASTAL CAROLINA UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
AUXILIARY ENTERPRISES	(85.92)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	49,519,551	4,696,390
TOTAL III. EMPLOYEE BENEFITS	49,519,551	4,696,390

TOTAL COASTAL	293,401,652	33,991,521
CAROLINA UNIVERSITY	(1,472.05)	(197.74)

Sec. 17

FRANCIS MARION UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION AND GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	266,349	266,349
	(1.00)	(1.00)
CLASSIFIED POSITIONS	11,555,586	3,922,669
	(242.07)	(166.19)
UNCLASSIFIED POSITIONS	30,185,315	18,205,664
	(235.04)	(132.99)
OTHER PERSONAL SERVICES	553,614
OTHER OPERATING EXPENSES	10,156,072	6,866,758
TOTAL A. E&G-UNRESTRICTED	52,716,936	29,261,440
	(478.11)	(300.18)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	68,412
	(1.25)
UNCLASSIFIED POSITIONS	1,003,223
	(5.00)
OTHER PERSONAL SERVICES	832,842
OTHER OPERATING EXPENSES	31,503,252
TOTAL B. E&G-RESTRICTED	33,407,729
	(6.25)

TOTAL I. EDUCATION	86,124,665	29,261,440
AND GENERAL	(484.36)	(300.18)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	9,804
	(7.00)
OTHER PERSONAL SERVICES	4,864
OTHER OPERATING EXPENSES	1,035,704
TOTAL II. AUXILIARY SERVICES	1,050,372
	(7.00)

Sec. 18

LANDER UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	248,061	248,061
	(1.00)	(1.00)
CLASSIFIED POSITIONS	19,753,670	3,640,403
	(226.60)	(92.75)
UNCLASSIFIED POSITIONS	22,345,467	12,948,192
	(262.31)	(79.95)
OTHER PERSONAL SERVICES	2,085,055
OTHER OPERATING EXPENSES	44,128,300	3,451,133
TOTAL I. EDUCATION & GENERAL	88,560,553	20,287,789
	(489.91)	(173.70)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	794,415
	(11.00)
UNCLASSIFIED POSITIONS	70,500
OTHER PERSONAL SERVICES	371,420
OTHER OPERATING EXPENSES	17,459,964
TOTAL II.	18,696,299
AUXILIARY ENTERPRISES	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,769,923	3,292,461
TOTAL III. EMPLOYEE BENEFITS	10,769,923	3,292,461

TOTAL LANDER UNIVERSITY	118,026,775	23,580,250
	(500.91)	(173.70)

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	257,990	257,990
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,205,431	6,495,870
	(11.51)	(10.16)
UNCLASSIFIED POSITIONS	19,142,812	13,790,504
	(299.47)	(203.12)
OTHER PERSONAL SERVICES	2,049,280
OTHER OPERATING EXPENSES	17,417,103	4,577,493
TEACHER TRAINING & DEVELOPMENT	51,506
TRANSPORTATION CENTER	1,334,489
TOTAL A. E&G-UNRESTRICTED	50,458,611	25,121,857
	(311.98)	(214.28)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	549,426
	(0.07)
UNCLASSIFIED POSITIONS	13,493,782
	(0.20)
OTHER PERSONAL SERVICES	4,676,603
OTHER OPERATING EXPENSES	45,511,798
EIA-TEACHER RECRUITMENT	467,000
TOTAL B. E&G-RESTRICTED	64,698,609
	(0.27)

TOTAL I. EDUCATION & GENERAL	115,157,220	25,121,857
	(312.25)	(214.28)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	842,970
	(62.73)
OTHER PERSONAL SERVICES	1,094,336
OTHER OPERATING EXPENSES	10,322,914

Sec. 19

SOUTH CAROLINA STATE UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	12,260,220
AUXILIARY ENTERPRISES	(62.73)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	25,232,157	5,471,693
TOTAL III. EMPLOYEE BENEFITS	25,232,157	5,471,693

TOTAL SOUTH CAROLINA	152,649,597	30,593,550
STATE UNIVERSITY	(374.98)	(214.28)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. UNIVERSITY OF SOUTH CAROLINA
A. USC-NON-MED UNRESTRICTED E&G
PRESIDENT	333,277	333,277
	(1.00)	(1.00)
CLASSIFIED POSITIONS	134,561,937	38,445,636
	(2,371.47)	(1,550.57)
NEW POSITIONS -	200,000	200,000
ADMINISTRATIVE COORDINATOR I
NEW POSITIONS - ATTORNEY I	500,000	500,000
NEW POSITIONS - STUDENT	500,000	500,000
SERVICES MANAGER I
UNCLASSIFIED POSITIONS	267,221,558	165,927,771
	(1,508.89)	(923.81)
NEW POSITIONS - PROFESSOR	952,000	952,000
OTHER PERSONAL SERVICES	66,620,863
OTHER OPERATING EXPENSES	227,039,231	2,402,000
ANNE FRANK CENTER	500,000	500,000
LAW LIBRARY	1,170,076	1,170,076
PALMETTO POISON CENTER	701,763	701,763
SMALL BUSINESS DEVELOP CTR	791,734	791,734
TOTAL A. USC-NON-MED	701,092,439	212,424,257
UNRESTRICTED E&G	(3,881.36)	(2,475.38)

B. USC-NON-MED-RESTRICTED E&G
CLASSIFIED POSITIONS	7,963,925
	(44.09)
UNCLASSIFIED POSITIONS	18,617,643
	(205.82)
OTHER PERSONAL SERVICES	48,153,772
OTHER OPERATING EXPENSES	253,240,354
TOTAL B.	327,975,694
USC-NON-MED-RESTRICTED E&G	(249.91)

C. USC-NON-MED AUXILIARY

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	23,433,515
	(259.08)
UNCLASSIFIED POSITIONS	55,637,961
	(112.00)
OTHER PERSONAL SERVICES	11,692,182
OTHER OPERATING EXPENSES	124,389,879
TOTAL C.	215,153,537
USC-NON-MED AUXILIARY	(371.08)

TOTAL I. UNIVERSITY	1,244,221,670	212,424,257
OF SOUTH CAROLINA	(4,502.35)	(2,475.38)

II. USC-MEDICINE
A. USC-MEDICINE UNRESTRICTED
CLASSIFIED POSITIONS	7,496,854	1,569,507
	(168.55)	(86.70)
UNCLASSIFIED POSITIONS	20,326,305	16,199,551
	(187.13)	(127.30)
OTHER OPERATING EXPENSES	22,308,067	2,500,000
CHILD ABUSE AND NEGLECT	3,200,000	3,200,000
MEDICAL RESPONSE PROGRAM
TOTAL A.	53,331,226	23,469,058
USC-MEDICINE UNRESTRICTED	(355.68)	(214.00)

B. USC-MEDICINE RESTRICTED
CLASSIFIED POSITIONS	4,456,700
	(136.58)
UNCLASSIFIED POSITIONS	10,179,419
	(111.84)
OTHER PERSONAL SERVICES	6,267,010
OTHER OPERATING EXPENSES	26,316,490
TOTAL B.	47,219,619
USC-MEDICINE RESTRICTED	(248.42)

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
C. USC-MEDICINE EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,756,787	3,866,178
TOTAL C. USC-MEDICINE	14,756,787	3,866,178
EMPLOYEE BENEFITS

TOTAL II. USC-MEDICINE	115,307,632	27,335,236
	(604.10)	(214.00)

III. USC GREENVILLE SCHOOL OF MEDICINE
A. UNRESTRICTED
CLASSIFIED POSITIONS	2,675,000
	(15.00)
UNCLASSIFIED POSITIONS	3,700,000
	(30.00)
OTHER OPERATING EXPENSES	21,286,743	1,000,000
TOTAL A. UNRESTRICTED	27,661,743	1,000,000
	(45.00)

B. RESTRICTED
CLASSIFIED POSITIONS	120,000
	(5.00)
UNCLASSIFIED POSITIONS
	(1.00)
OTHER PERSONAL SERVICES	60,000
OTHER OPERATING EXPENSES	17,990,000
TOTAL B. RESTRICTED	18,170,000
	(6.00)

C. GREENVILLE-MEDICINE: EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,780,000
TOTAL C. GREENVILLE-MEDICINE:	1,780,000
EMPLOYEE BENEFITS

TOTAL III. USC GREENVILLE	47,611,743	1,000,000

Sec. 20A

UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
SCHOOL OF MEDICINE	(51.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	171,676,156	43,924,734
TOTAL IV. EMPLOYEE BENEFITS	171,676,156	43,924,734

TOTAL UNIVERSITY OF	1,578,817,201	284,684,227
SOUTH CAROLINA	(5,157.45)	(2,689.38)

Sec. 20B

USC - AIKEN CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUCATION & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	6,900,771	1,895,771
	(184.80)	(49.06)
UNCLASSIFIED POSITIONS	23,302,180	17,027,180
	(166.42)	(106.82)
OTHER PERSONAL SERVICES	5,308,876
OTHER OPERATING EXPENSES	7,460,073	2,031,334
TOTAL A. EDUCATION	42,971,900	20,954,285
& GENERAL-UNRESTRICTED	(351.22)	(155.88)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	64,471
	(5.44)
UNCLASSIFIED POSITIONS	587,302
	(6.85)
OTHER PERSONAL SERVICES	575,217
OTHER OPERATING EXPENSES	20,680,364
TOTAL B. EDUC	21,907,354
& GENERAL-RESTRICTED	(12.29)

TOTAL I. EDUCATION & GENERAL	64,879,254	20,954,285
	(363.51)	(155.88)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	524,713
	(13.75)
UNCLASSIFIED POSITIONS	20,000
OTHER PERSONAL SERVICES	180,000
OTHER OPERATING EXPENSES	3,002,789
TOTAL II. AUXILIARY SERVICES	3,727,502
	(13.75)

III. EMPLOYEE BENEFITS

Sec. 20C

USC - UPSTATE

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	11,746,610	2,135,373
	(252.72)	(53.81)
UNCLASSIFIED POSITIONS	32,367,499	23,067,499
	(249.21)	(131.01)
OTHER PERSONAL SERVICES	7,200,000
OTHER OPERATING EXPENSES	20,746,940	5,080,713
TOTAL A. EDUC	72,061,049	30,283,585
& GENERAL-UNRESTRICTED	(501.93)	(184.82)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	67,000
	(0.54)
UNCLASSIFIED POSITIONS	64,858
	(1.53)
OTHER PERSONAL SERVICES	748,397
OTHER OPERATING EXPENSES	29,500,838
TOTAL B. EDUC	30,381,093
& GENERAL-RESTRICTED	(2.07)

TOTAL I. EDUCATION & GENERAL	102,442,142	30,283,585
	(504.00)	(184.82)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	525,000
	(12.00)
OTHER PERSONAL SERVICES	354,480
OTHER OPERATING EXPENSES	3,430,750
TOTAL II. AUXILIARY SERVICES	4,310,230
	(12.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	14,953,704	4,095,511

Sec. 20D

USC - BEAUFORT CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	5,161,446	1,028,317
	(128.49)	(28.74)
UNCLASSIFIED POSITIONS	16,654,541	10,887,512
	(108.60)	(22.75)
OTHER PERSONAL SERVICES	4,215,027
OTHER OPERATING EXPENSES	5,778,547	2,414,362
TOTAL A. EDUC	31,809,561	14,330,191
& GENERAL-UNRESTRICTED	(237.09)	(51.49)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	52,532
	(2.00)
UNCLASSIFIED POSITIONS	346,918
	(1.75)
OTHER PERSONAL SERVICES	227,292
OTHER OPERATING EXPENSES	12,043,157
TOTAL B. EDUC	12,669,899
& GENERAL-RESTRICTED	(3.75)

TOTAL I. EDUCATION & GENERAL	44,479,460	14,330,191
	(240.84)	(51.49)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS
	(5.00)
OTHER OPERATING EXPENSES	30,000
TOTAL II. AUXILIARY SERVICES	30,000
	(5.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,313,634	1,207,977
TOTAL III. EMPLOYEE BENEFITS	6,313,634	1,207,977

Sec. 20E

USC - LANCASTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,622,358	456,369
	(53.03)	(5.41)
UNCLASSIFIED POSITIONS	6,103,773	4,758,248
	(45.50)	(21.25)
OTHER PERSONAL SERVICES	2,411,481	500,000
OTHER OPERATING EXPENSES	7,153,792	3,470,012
TOTAL A. EDUC	17,291,404	9,184,629
& GENERAL-UNRESTRICTED	(98.53)	(26.66)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,376
UNCLASSIFIED POSITIONS	10,000
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	7,667,375
TOTAL B. EDUC	7,938,751
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	25,230,155	9,184,629
	(98.53)	(26.66)

II. AUXILIARY SERVICES
OTHER OPERATING EXPENSES	15,000
TOTAL II. AUXILIARY SERVICES	15,000

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,287,549	1,173,574
TOTAL III. EMPLOYEE BENEFITS	3,287,549	1,173,574

TOTAL USC - LANCASTER CAMPUS	28,532,704	10,358,203
	(98.53)	(26.66)

Sec. 20F

USC - SALKEHATCHIE CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,819,184	855,768
	(34.75)	(3.00)
UNCLASSIFIED POSITIONS	2,135,125	1,803,549
	(24.02)	(21.24)
OTHER PERSONAL SERVICES	1,421,818	400,000
OTHER OPERATING EXPENSES	4,823,594	2,050,494
SALKEHATCHIE LEADERSHIP CENTER	100,460	100,460
TOTAL A. EDUC	10,300,181	5,210,271
& GENERAL-UNRESTRICTED	(58.77)	(24.24)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	20,779
UNCLASSIFIED POSITIONS	175,265
	(1.00)
OTHER PERSONAL SERVICES	112,310
OTHER OPERATING EXPENSES	5,436,801
TOTAL B. EDUC	5,745,155
& GENERAL-RESTRICTED	(1.00)

TOTAL I. EDUCATION & GENERAL	16,045,336	5,210,271
	(59.77)	(24.24)

II. AUXILIARY
CLASSIFIED POSITIONS	46,437
OTHER PERSONAL SERVICES	15,000
OTHER OPERATING EXPENSES	241,756
TOTAL II. AUXILIARY	303,193

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,812,784	697,043
TOTAL III. EMPLOYEE BENEFITS	1,812,784	697,043

Sec. 20G

USC - SUMTER CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,911,187	1,036,704
	(33.00)	(12.29)
UNCLASSIFIED POSITIONS	3,947,008	3,701,146
	(34.10)	(14.11)
OTHER PERSONAL SERVICES	917,816	500,000
OTHER OPERATING EXPENSES	7,655,031	3,490,133
TOTAL A. EDUC	14,431,042	8,727,983
& GENERAL-UNRESTRICTED	(67.10)	(26.40)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	32,845
	(1.46)
OTHER PERSONAL SERVICES	254,534
OTHER OPERATING EXPENSES	5,692,440
TOTAL B. EDUC	5,979,819
& GENERAL-RESTRICTED	(1.46)

TOTAL I. EDUCATION & GENERAL	20,410,861	8,727,983
	(68.56)	(26.40)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	67,342
	(4.00)
OTHER PERSONAL SERVICES	40,416
OTHER OPERATING EXPENSES	412,089
TOTAL II. AUXILIARY SERVICES	519,847
	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,484,833	1,061,455
TOTAL III. EMPLOYEE BENEFITS	2,484,833	1,061,455

Sec. 20H

USC - UNION CAMPUS

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
A. EDUC & GENERAL-UNRESTRICTED
CLASSIFIED POSITIONS	1,299,500	319,500
	(26.76)	(6.54)
NEW POSITIONS -

FISCAL TECHNICIAN II
UNCLASSIFIED POSITIONS	2,337,657	2,187,657
	(11.06)	(11.06)
NEW POSITIONS -

ASSISTANT PROFESSOR
OTHER PERSONAL SERVICES	2,100,000	800,000
OTHER OPERATING EXPENSES	2,651,120	1,812,955
TOTAL A. EDUC	8,388,277	5,120,112
& GENERAL-UNRESTRICTED	(37.82)	(17.60)

B. EDUC & GENERAL-RESTRICTED
CLASSIFIED POSITIONS	11,416
UNCLASSIFIED POSITIONS	134,456
OTHER PERSONAL SERVICES	40,220
OTHER OPERATING EXPENSES	3,932,454
TOTAL B. EDUC	4,118,546
& GENERAL-RESTRICTED

TOTAL I. EDUCATION & GENERAL	12,506,823	5,120,112
	(37.82)	(17.60)

II. AUXILIARY SERVICES
CLASSIFIED POSITIONS	25,000
	(1.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	200,000
TOTAL II. AUXILIARY SERVICES	230,000

Sec. 21

WINTHROP UNIVERSITY

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATION & GENERAL
PRESIDENT	257,990	257,990
	(1.00)	(1.00)
CLASSIFIED POSITIONS	18,298,396	6,321,396
	(353.67)	(215.73)
UNCLASSIFIED POSITIONS	40,647,841	19,888,341
	(397.00)	(226.23)
OTHER PERSONAL SERVICES	8,584,219	744,219
OTHER OPERATING EXPENSES	85,489,942	3,604,942
ALLOC EIA-TCHR RECRUIT PROG	3,968,320
TOTAL I. EDUCATION & GENERAL	157,246,708	30,816,888
	(751.67)	(442.96)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	2,374,000
	(60.11)
UNCLASSIFIED POSITIONS	355,500
	(3.00)
OTHER PERSONAL SERVICES	760,500
OTHER OPERATING EXPENSES	9,545,000
TOTAL II.	13,035,000
AUXILIARY ENTERPRISES	(63.11)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,474,289	5,425,054
TOTAL III. EMPLOYEE BENEFITS	18,474,289	5,425,054

TOTAL WINTHROP UNIVERSITY	188,755,997	36,241,942
	(814.78)	(442.96)

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
I. EDUCATIONAL & GENERAL
A. E&G-UNRESTRICTED
PRESIDENT	369,149	369,149
	(1.00)	(1.00)
CLASSIFIED POSITIONS	75,808,079	19,200,448
	(2,068.85)	(789.76)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST I	(2.00)
NEW POSITIONS -
ACCOUNTING/FISCAL MANAGER I	(3.00)
NEW POSITIONS -
ADMINISTRATIVE ASSISTANT	(5.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR I	(10.00)
NEW POSITIONS -
ADMINISTRATIVE COORDINATOR II	(1.00)
NEW POSITIONS -
GRANTS ADMINISTRATOR II	(2.00)
NEW POSITIONS - STUDENT
SERVICES PROGRAM COORDINATOR I	(3.00)
UNCLASSIFIED POSITIONS	150,946,868	52,328,243
	(1,693.82)	(328.93)
NEW POSITIONS -
ASSISTANT PROFESSOR	(15.00)
NEW POSITIONS -
ASSOCIATE PROFESSOR	(50.00)
NEW POSITIONS -
CLINICAL INSTRUCTOR	(2.00)
NEW POSITIONS - INSTRUCTOR
	(3.00)
NEW POSITIONS - PROFESSOR
	(84.00)
OTHER PERSONAL SERVICES	15,004,662
OTHER OPERATING EXPENSES	383,710,403	38,358,753

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
DIABETES CENTER	123,470	123,470
HOSPITAL AUTHORITY -	14,225,000	6,225,000
TELEMEDICINE PROGRAM
HYPERTENSION INITIATIVE	240,433	240,433
INSTITUTE OF MEDICINE	100,000	100,000
MUSC HEALTH SOLUTIONS	3,000,000	3,000,000
RURAL BEHAVIORAL HEALTH	1,500,000	1,500,000
PROFESSIONAL INCENTIVE
RURAL DENTISTS INCENTIVE	176,101	176,101
SCHOLARSHIPS & FELLOWSHIPS	1,356,224
TOTAL A. E&G-UNRESTRICTED	646,560,389	121,621,597
	(3,943.67)	(1,119.69)

B. E&G-RESTRICTED
CLASSIFIED POSITIONS	21,778,752
	(151.59)
UNCLASSIFIED POSITIONS	59,601,977
	(364.16)
OTHER PERSONAL SERVICES	25,626,950
OTHER OPERATING EXPENSES	100,099,775
SCHOLARSHIPS & FELLOWS	1,353,905
TOTAL B. E&G-RESTRICTED	208,461,359
	(515.75)

TOTAL I. EDUCATIONAL	855,021,748	121,621,597
& GENERAL	(4,459.42)	(1,119.69)

II. AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS	1,259,562
	(64.75)
UNCLASSIFIED POSITIONS	6,924
	(1.00)
OTHER PERSONAL SERVICES	112,294
OTHER OPERATING EXPENSES	12,060,434

Sec. 23

MEDICAL UNIVERSITY OF SOUTH CAROLINA

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II.	13,439,214
AUXILIARY ENTERPRISES	(65.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	83,874,985	25,921,721
TOTAL III. EMPLOYEE BENEFITS	83,874,985	25,921,721

TOTAL MEDICAL UNIVERSITY	952,335,947	147,543,318
OF SOUTH CAROLINA	(4,525.17)	(1,119.69)

Sec. 24

AREA HEALTH EDUCATION CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. CONSORTIUM
A. CONSORTIUM-GENERAL
CLASSIFIED POSITIONS	987,503	851,522
	(8.67)	(8.39)
UNCLASSIFIED POSITIONS	1,686,735	1,458,424
	(5.87)	(5.35)
OTHER PERSONAL SERVICES	228,044	217,528
OTHER OPERATING EXPENSES	6,136,983	3,904,535
RURAL PHYSICIANS PROGRAM	868,847	868,847
TOTAL A. CONSORTIUM-GENERAL	9,908,112	7,300,856
	(14.54)	(13.74)

B. CONSORTIUM-RESTRICTED
CLASSIFIED POSITIONS	39,740	6,740
	(0.40)
UNCLASSIFIED POSITIONS	134,631	44,831
	(1.35)
OTHER OPERATING EXPENSES	694,100
TOTAL B.	868,471	51,571
CONSORTIUM-RESTRICTED	(1.75)

TOTAL I. CONSORTIUM	10,776,583	7,352,427
	(16.29)	(13.74)

II. FAMILY PRACTICE
CLASSIFIED POSITIONS	294,008	294,008
	(2.77)	(2.77)
UNCLASSIFIED POSITIONS	1,748,835	1,748,835
	(8.26)	(8.26)
OTHER PERSONAL SERVICES	445	445
OTHER OPERATING EXPENSES	2,193,756	1,992,085
TOTAL II. FAMILY PRACTICE	4,237,044	4,035,373
	(11.03)	(11.03)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. PRESIDENT'S OFFICE
EXECUTIVE DIRECTOR	269,953	269,953
	(1.00)	(1.00)
CLASSIFIED POSITIONS	965,151	965,151
	(11.00)	(11.00)
UNCLASSIFIED POSITIONS	345,218	345,218
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	118,250	118,250
TOTAL A. PRESIDENT'S OFFICE	1,708,572	1,708,572
	(12.00)	(12.00)

B. FINANCE AND HUMAN RESOURCES
CLASSIFIED POSITIONS	3,227,965	3,227,965
	(18.00)	(18.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(15.00)	(15.00)
UNCLASSIFIED POSITIONS	358,407	358,407
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	30,000	30,000
OTHER OPERATING EXPENSES	1,062,500	587,500
TOTAL B. FINANCE	4,678,872	4,203,872
AND HUMAN RESOURCES	(35.00)	(35.00)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	1,188,971	1,138,971
	(16.00)	(15.00)
UNCLASSIFIED POSITIONS	183,739	183,739
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	16,640	16,640
OTHER OPERATING EXPENSES	1,771,500	335,500
TOTAL C.	3,160,850	1,674,850
INFORMATION TECHNOLOGY	(17.00)	(16.00)

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL I. ADMINISTRATION	9,548,294	7,587,294
	(64.00)	(63.00)

II. INSTRUCTIONAL PROGRAMS
A. TECHNICAL COLLEGES
CLASSIFIED POSITIONS	176,592,061	68,942,278
	(2,684.62)	(1,714.67)
UNCLASSIFIED POSITIONS	208,101,033	68,401,305
	(1,940.60)	(1,390.63)
OTHER PERSONAL SERVICES	48,111,487	9,732,349
OTHER OPERATING EXPENSES	203,401,361	14,428,139
CRITICAL NEEDS	322,512	322,512
NURSING INITIATIVE
FLORENCE DARLINGTON SIMT	906,817	906,817
FLORENCE DARLINGTON-OPERATING	302,271	302,271
LOWCOUNTRY TECH -	500,000	500,000
MILITARY WORKFORCE INITIATIVE
MIDLANDS TECH NURSING PROGRAM	370,943	370,943
OCTC TRUCK DRIVING	73,129	73,129
CERTIFICATE PROGRAM
SPARTANBURG-CHEROKEE EXPANSION	1,506,816	1,506,816
TRIDENT TECH-CULINARY ARTS	468,522	468,522
WTC PROMISE	300,000	300,000
SCHOLARSHIP PROGRAM
TOTAL A. TECHNICAL COLLEGES	640,956,952	166,255,081
	(4,625.22)	(3,105.30)

B. SYSTEM WIDE PROGRAM INITIATIVES
CLASSIFIED POSITIONS	656,138	611,138
	(18.00)	(16.00)
UNCLASSIFIED POSITIONS	154,799	154,799
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	91,691
OTHER OPERATING EXPENSES	529,205	50,000

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
PATHWAYS TO PROSPERITY	604,545	604,545
WORKFORCE SCHOLARSHIPS	2,642,000	2,642,000
AND GRANTS
TOTAL B. SYSTEM	4,678,378	4,062,482
WIDE PROGRAM INITIATIVES	(19.00)	(17.00)

C. EMPLOYEE BENEFITS FORMULA FUNDING
EMPLOYER CONTRIBUTIONS	126,464,873	49,041,878
TOTAL C. EMPLOYEE	126,464,873	49,041,878
BENEFITS FORMULA FUNDING

TOTAL II.	772,100,203	219,359,441
INSTRUCTIONAL PROGRAMS	(4,644.22)	(3,122.30)

III. ECONOMIC DEVELOPMENT
A. ADMINISTRATION
CLASSIFIED POSITIONS	989,663	989,663
	(66.00)	(41.00)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	180,000	180,000
E&G STEM PROGRAMS: CRITICAL	2,500,000	2,500,000
NEEDS WORKFORCE DEV INITIATIVE
TOTAL A. ADMINISTRATION	3,669,663	3,669,663
	(67.00)	(42.00)

B. SPECIAL SCHOOLS TRAINING
CLASSIFIED POSITIONS
	(29.50)	(29.50)
OTHER DIRECT TRAINING COSTS	7,239,253	7,239,253
TOTAL B. SPECIAL	7,239,253	7,239,253
SCHOOLS TRAINING	(29.50)	(29.50)

TOTAL III.	10,908,916	10,908,916

Sec. 25

STATE BOARD FOR TECHNICAL & COMPREHENSIVE EDUCATION

	TOTAL FUNDS	GENERAL FUNDS
ECONOMIC DEVELOPMENT	(96.50)	(71.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,710,229	2,667,125
TOTAL IV. EMPLOYEE BENEFITS	2,710,229	2,667,125

TOTAL STATE BOARD FOR	795,267,642	240,522,776
TECHNICAL & COMPREHENSIVE EDUCATION	(4,804.72)	(3,256.80)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & PLANNING
DIRECTOR	150,800	150,800
	(1.00)	(1.00)
CLASSIFIED POSITIONS	233,687	233,687
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	64,000
OTHER OPERATING EXPENSES	1,034,775	885,865
TOTAL I. ADMINISTRATION	1,483,262	1,270,352
& PLANNING	(5.00)	(5.00)

II. ARCHIVES & RECORDS MANAGEMENT
CLASSIFIED POSITIONS	1,199,421	1,176,421
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	55,100
OTHER OPERATING EXPENSES	596,000	100,000
TOTAL II. ARCHIVES	1,850,521	1,276,421
& RECORDS MANAGEMENT	(28.00)	(28.00)

III. HISTORICAL SERVICES
CLASSIFIED POSITIONS	608,876	228,876
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	47,975	10,900
OTHER OPERATING EXPENSES	146,420
AFRICAN AMERICAN HERITAGE	125,000	125,000
HISTORY COMMISSION
HISTORIC BUILDINGS	1,500,000	1,500,000
PRESERVATION
STATE HISTORIC GRANT FUND	415,000
ALLOC MUNICIPALITIES	50,000
- RESTRICTED
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	40,000
TOTAL III.	2,983,271	1,864,776
HISTORICAL SERVICES	(9.00)	(1.00)

Sec. 26

DEPARTMENT OF ARCHIVES & HISTORY

	TOTAL FUNDS	GENERAL FUNDS
IV. REVOLUTIONARY WAR SESTERCENTENNIAL COMMISSION
CLASSIFIED POSITIONS	144,000	144,000
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	44,500	44,500
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	711,500	711,500
TOTAL IV. REVOLUTIONARY	900,000	900,000
WAR SESTERCENTENNIAL COMMISSION	(4.00)	(4.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,322,266	1,036,030
TOTAL V. EMPLOYEE BENEFITS	1,322,266	1,036,030

TOTAL DEPARTMENT OF	8,539,320	6,347,579
ARCHIVES & HISTORY	(46.00)	(38.00)

Sec. 27

STATE LIBRARY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	133,232	133,232
	(1.00)	(1.00)
CLASSIFIED POSITIONS	931,237	630,538
	(13.00)	(8.00)
OTHER PERSONAL SERVICES	2,302	2,302
OTHER OPERATING EXPENSES	903,248	864,248
TOTAL I. ADMINISTRATION	1,970,019	1,630,320
	(14.00)	(9.00)

II. TALKING BOOK SERVICES
CLASSIFIED POSITIONS	387,533	387,533
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	261,397	131,000
TOTAL II. TALKING	648,930	518,533
BOOK SERVICES	(9.00)	(9.00)

III. LIBRARY RESOURCES
CLASSIFIED POSITIONS	1,096,608	842,657
	(22.00)	(16.00)
OTHER OPERATING EXPENSES	1,495,343	297,110
DISCUS PROGRAMS (H870)	2,770,452	2,770,452
TOTAL III. LIBRARY RESOURCES	5,362,403	3,910,219
	(22.00)	(16.00)

IV. STATEWIDE DEVELOPMENT
CLASSIFIED POSITIONS	629,456	489,096
	(8.00)	(3.00)
OTHER OPERATING EXPENSES	580,793	76,866
ALLOC COUNTY LIBRARIES	100,000
ALLOC OTHER STATE AGENCIES	50,000
ALLOC PRIVATE SECTOR	50,000
AID COUNTY LIBRARIES	14,765,340	14,765,340
TOTAL IV.	16,175,589	15,331,302

Sec. 28

ARTS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	124,010	68,614
	(1.00)	(0.50)
TOTAL I. ADMINISTRATION	124,010	68,614
	(1.00)	(0.50)

II. STATEWIDE ARTS SERVICES
CLASSIFIED POSITIONS	1,129,866	841,368
	(32.50)	(21.50)
NEW POSITIONS -	348,000	348,000
ARTS COORDINATOR II	(6.00)	(6.00)
OTHER OPERATING EXPENSES	606,008	240,400
DISTRIBUTION TO SUBDIVISIONS	8,672,947	8,058,318
TOTAL II. STATEWIDE	10,756,821	9,488,086
ARTS SERVICES	(38.50)	(27.50)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	612,213	451,996
TOTAL III. EMPLOYEE BENEFITS	612,213	451,996

TOTAL ARTS COMMISSION	11,493,044	10,008,696
	(39.50)	(28.00)

Sec. 29

STATE MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	164,534	164,534
	(1.00)	(1.00)
CLASSIFIED POSITIONS	331,810	331,114
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	145	145
OTHER PERSONAL SERVICES	22,715
OTHER OPERATING EXPENSES	1,784,675	903,831
TOTAL I. ADMINISTRATION	2,303,879	1,399,624
	(7.00)	(7.00)

II. PROGRAMS
CLASSIFIED POSITIONS	1,914,019	1,700,111
	(42.00)	(40.00)
NEW POSITIONS -	44,977	44,977
BUILDING/GROUNDS SUPERVISOR I	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
FISCAL TECHNICIAN II	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
GRAPHIC ARTIST II	(1.00)	(1.00)
NEW POSITIONS -	53,957	53,957
HUMAN RESOURCES COORDINATOR	(1.00)	(1.00)
NEW POSITIONS - IT	53,957	53,957
CUSTOMER SUPPORT SPECIALIST III	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
PROGRAM ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	49,467	49,467
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	44,977	44,977
SECURITY SPECIALIST III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	541,008	100,113
OTHER OPERATING EXPENSES	3,152,843	1,805,243
TOTAL II. PROGRAMS	5,990,136	3,987,733
	(50.00)	(48.00)

Sec. 30

CONFEDERATE RELIC ROOM AND MILITARY MUSEUM COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. CONFEDERATE RELIC ROOM & MILITARY MUSEUM
EXECUTIVE DIRECTOR	100,560	100,560
	(1.00)	(1.00)
CLASSIFIED POSITIONS	458,846	458,846
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	902,665	483,413
SOUTHERN MARITIME COLLECTION	25,000	25,000
TOTAL I. CONFEDERATE RELIC	1,512,071	1,092,819
ROOM & MILITARY MUSEUM	(8.00)	(8.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	235,550	235,550
TOTAL II. EMPLOYEE BENEFITS	235,550	235,550

TOTAL CONFEDERATE RELIC ROOM	1,747,621	1,328,369
AND MILITARY MUSEUM COMMISSION	(8.00)	(8.00)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	166,830	166,830
	(1.00)	(1.00)
CLASSIFIED POSITIONS	10,577,451	5,307,883
	(173.32)	(82.01)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	542,152	167,318
OTHER OPERATING EXPENSES	18,136,695	11,536,147
AGENCY LEASE PAYMENTS	7,029,026	7,029,026
TOTAL I. ADMINISTRATION	36,452,154	24,207,204
	(175.32)	(84.01)

II. PROGRAMS AND SERVICES
A. FAMILY HEALTH
1. INFECTIOUS DISEASE PREVENTION
CLASSIFIED POSITIONS	22,728,896	10,425,660
	(402.17)	(201.21)
UNCLASSIFIED POSITIONS	824,434	601,532
	(5.96)	(3.75)
OTHER PERSONAL SERVICES	2,304,225	524,618
OTHER OPERATING EXPENSES	60,310,215	6,088,289
PALMETTO AIDS LIFE SUPPORT	50,000	50,000
SCBIO	300,000	300,000
CASE SERVICES	8,781,921	4,530,127
ALLOC OTHER STATE AGENCIES	4,683,088	168,589
ALLOC OTHER ENTITIES	19,259,977
AID TO OTHER ENTITIES	743,456	743,456
TOTAL 1. INFECTIOUS	119,986,212	23,432,271
DISEASE PREVENTION	(408.13)	(204.96)

2. MATERNAL/INFANT HEALTH
CLASSIFIED POSITIONS	30,274,567	6,027,301
	(797.84)	(113.34)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	23,627
OTHER PERSONAL SERVICES	2,081,891	131,946
OTHER OPERATING EXPENSES	35,763,321	3,346,450
NEWBORN HEARING SCREENINGS	426,511	426,511
SICKLE CELL PROF EDUCATION	100,000	100,000
CASE SERVICES	39,368,824	2,499,545
ALLOC OTHER STATE AGENCIES	533,326
ALLOC OTHER ENTITIES	2,623,580	146,875
AID OTHER STATE AGENCIES	1,395	1,395
AID TO OTHER ENTITIES	456,328	456,328
TOTAL 2.	111,718,255	13,201,236
MATERNAL/INFANT HEALTH	(798.84)	(114.34)

3. CHRONIC DISEASE PREVENTION
CLASSIFIED POSITIONS	13,773,955	730,689
	(75.69)	(12.89)
OTHER PERSONAL SERVICES	2,747,366	53,430
OTHER OPERATING EXPENSES	5,301,127	612,851
SMOKING PREVENTION TRUST	6,124,341
CASE SERVICES	3,300,505	510,304
ALLOC OTHER STATE AGENCIES	12,869
ALLOC OTHER ENTITIES	2,615,710
AID OTHER STATE AGENCIES	2,000,000	2,000,000
AID TO OTHER ENTITIES	134,220	134,220
TOTAL 3. CHRONIC	36,010,093	4,041,494
DISEASE PREVENTION	(75.69)	(12.89)

4. ACCESS TO CARE
CLASSIFIED POSITIONS	33,021,933	18,809,774
	(440.17)	(336.37)
UNCLASSIFIED POSITIONS	886,619	745,927
	(6.04)	(4.56)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	3,177,824	921,872
OTHER OPERATING EXPENSES	58,198,480	8,405,330
CASE SERVICES	83	71
ALLOC COUNTIES - RESTRICTED	3,805
ALLOC OTHER STATE AGENCIES	70,000
ALLOC OTHER ENTITIES	354,843
AID OTHER STATE AGENCIES	5,000	5,000
AID TO OTHER ENTITIES	1,238	1,238
TOTAL 4. ACCESS TO CARE	95,719,825	28,889,212
	(446.21)	(340.93)

5. RAPE VIOLENCE PREVENTION
CLASSIFIED POSITIONS	66,213
	(1.49)
OTHER PERSONAL SERVICES	31,504
OTHER OPERATING EXPENSES	29,547
CASE SERVICES	8,720	8,720
ALLOC OTHER ENTITIES	1,821,744
AID TO OTHER ENTITIES	1,547,969	1,547,969
TOTAL 5. RAPE	3,505,697	1,556,689
VIOLENCE PREVENTION	(1.49)

TOTAL A. FAMILY HEALTH	366,940,082	71,120,902
	(1,730.36)	(673.12)

B. HEALTH CARE STANDARDS
1. FACILITY LICENSING
CLASSIFIED POSITIONS	7,340,782	2,725,759
	(134.85)	(50.71)
NEW POSITIONS - ARCHITECT I	78,343	78,343
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	78,343	78,343
	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
AUDITS MANAGER I	(1.00)	(1.00)
NEW POSITIONS - GIS MANAGER I	64,885	64,885
	(1.00)	(1.00)
NEW POSITIONS - INSPECTOR III	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS -	571,962	571,962
NURSE ADMINISTRATOR/MANAGER I	(6.00)	(6.00)
NEW POSITIONS - PARALEGAL	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS -	377,699	377,699
PROGRAM COORDINATOR I	(7.00)	(7.00)
NEW POSITIONS -	259,540	259,540
PROGRAM COORDINATOR II	(4.00)	(4.00)
NEW POSITIONS -	78,343	78,343
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
REGISTERED NURSE I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	94,020	32,020
	(0.50)
OTHER PERSONAL SERVICES	425,994	51,994
OTHER OPERATING EXPENSES	11,032,997	1,090,285
TOTAL 1. FACILITY LICENSING	20,667,508	5,673,773
	(160.35)	(75.71)

2. EMERGENCY MEDICAL SERVICES
CLASSIFIED POSITIONS	755,629	696,413
	(17.00)	(15.80)
OTHER PERSONAL SERVICES	9,600	7,600
OTHER OPERATING EXPENSES	1,471,607	699,533
TRAUMA CENTER FUND	2,279,989	2,279,989
ALLOC COUNTIES - RESTRICTED	40,000
ALLOC ENTITIES - AID	592,956
TO EMS REGIONAL
AID TO COUNTIES - RESTRICTED	536,382	536,382

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
AID EMS - REGIONAL COUNCILS	164,579	164,579
AID TO OTHER ENTITIES	147,500	147,500
TOTAL 2. EMERGENCY	5,998,242	4,531,996
MEDICAL SERVICES	(17.00)	(15.80)

3. DRUG CONTROL
CLASSIFIED POSITIONS	2,996,260	458,260
	(34.10)	(5.50)
UNCLASSIFIED POSITIONS	62,000
	(0.50)
OTHER PERSONAL SERVICES	38,290	8,290
OTHER OPERATING EXPENSES	1,486,753	546,452
TOTAL 3. DRUG CONTROL	4,583,303	1,013,002
	(34.60)	(5.50)

TOTAL B. HEALTH	31,249,053	11,218,771
CARE STANDARDS	(211.95)	(97.01)

C. HLTH SURVEILLANCE SUPPORT
1. HEALTH LABORATORY
CLASSIFIED POSITIONS	5,146,867	1,174,042
	(88.00)	(19.00)
OTHER PERSONAL SERVICES	678,542	44,915
OTHER OPERATING EXPENSES	15,540,305	739,563
TOTAL 1. HEALTH LABORATORY	21,365,714	1,958,520
	(88.00)	(19.00)

2. VITAL RECORDS
CLASSIFIED POSITIONS	4,008,071	25,980
	(111.68)	(1.00)
OTHER PERSONAL SERVICES	255,086	178
OTHER OPERATING EXPENSES	2,534,893	126,718
TOTAL 2. VITAL RECORDS	6,798,050	152,876
	(111.68)	(1.00)

Sec. 31

DEPARTMENT OF PUBLIC HEALTH

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. HLTH	28,163,764	2,111,396
SURVEILLANCE SUPPORT	(199.68)	(20.00)

TOTAL II. PROGRAMS	426,352,899	84,451,069
AND SERVICES	(2,141.99)	(790.13)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	67,420,949	19,277,690
TOTAL III. EMPLOYEE BENEFITS	67,420,949	19,277,690

TOTAL DEPARTMENT OF	530,226,002	127,935,963
PUBLIC HEALTH	(2,317.31)	(874.14)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	193,352	193,352
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,426,505	1,178,129
	(69.00)	(15.80)
UNCLASSIFIED POSITIONS	130,628	44,261
	(1.00)	(0.24)
OTHER PERSONAL SERVICES	604,275	15,000
OTHER OPERATING EXPENSES	4,375,000	125,000
TOTAL I. ADMINISTRATION	9,729,760	1,555,742
	(71.00)	(17.04)

II. VOCATIONAL REHAB PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS	36,661,974	9,549,739
	(827.57)	(182.54)
OTHER PERSONAL SERVICES	6,035,000	85,000
OTHER OPERATING EXPENSES	35,317,250	390,846
PERMANENT IMPROVEMENTS	781,491
CASE SERVICES	20,143,948	2,388,348
TOTAL A. BASIC	98,939,663	12,413,933
SERVICE PROGRAM	(827.57)	(182.54)

B. SPECIAL PROJECTS
CLASSIFIED POSITIONS	285,615
	(16.50)
OTHER PERSONAL SERVICES	423,000
OTHER OPERATING EXPENSES	598,672	66,557
CASE SERVICES	261,889
TOTAL B. SPECIAL PROJECTS	1,569,176	66,557
	(16.50)

TOTAL II. VOCATIONAL	100,508,839	12,480,490
REHAB PROGRAMS	(844.07)	(182.54)

Sec. 32

DEPARTMENT OF VOCATIONAL REHABILITATION

	TOTAL FUNDS	GENERAL FUNDS
III. DISABILITY DETERMINATION DIV
CLASSIFIED POSITIONS	22,959,471
	(440.51)
UNCLASSIFIED POSITIONS	1,504,991
	(16.00)
OTHER PERSONAL SERVICES	3,336,000
OTHER OPERATING EXPENSES	5,814,284
CASE SERVICES	16,701,023
TOTAL III. DISABILITY	50,315,769
DETERMINATION DIV	(456.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	26,242,233	5,763,061
TOTAL IV. EMPLOYEE BENEFITS	26,242,233	5,763,061

V. NON-RECURRING APPROPRIATIONS
CONWAY VR CENTER REPAVING	425,250
LEXINGTON VR CENTER REPAVING	530,550
TOTAL V.	955,800
NON-RECURRING APPROPRIATIONS

TOTAL DEPARTMENT OF	187,752,401	19,799,293
VOCATIONAL REHABILITATION	(1,371.58)	(199.58)

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	286,000	111,194
	(1.00)	(0.40)
CLASSIFIED POSITIONS	22,051,186	17,542,876
	(121.01)	(52.91)
UNCLASSIFIED POSITIONS	742,302	360,149
	(5.00)	(1.84)
OTHER PERSONAL SERVICES	695,000	300,000
OTHER OPERATING EXPENSES	35,599,987	15,251,912
TOTAL I. ADMINISTRATION	59,374,475	33,566,131
	(127.01)	(55.15)

II. PROGRAM AND SERVICES
A. HEALTH SERVICES
1. MEDICAL ADMINISTRATION
CLASSIFIED POSITIONS	21,368,912	7,264,423
	(534.13)	(188.99)
OTHER PERSONAL SERVICES	3,530,643	1,050,000
OTHER OPERATING EXPENSES	2,924,361	854,319
TOTAL 1.	27,823,916	9,168,742
MEDICAL ADMINISTRATION	(534.13)	(188.99)

2. MEDICAL CONTRACTS
PROVIDER SUPPORT	526,273	526,273
TELEMEDICINE	7,000,000	7,000,000
CLTC CONTRACTS	8,449,057	2,313,179
ELIGIBILITY CONTRACTS	85,443,930	20,013,990
MMIS-MEDICAL MGMT INFO	70,750,731	26,788,130
NURSING HOME CONTRACTS	8,960,468	2,133,893
PREGNANCY CRISIS CENTERS	2,400,000	2,400,000
PROVIDER SUPPORT	165,095,568	64,939,296
RURAL HEALTH INITIATIVE	8,075,000	8,075,000
TOTAL 2. MEDICAL CONTRACTS	356,701,027	134,189,761

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
3. MEDICAL ASSISTANCE PAYMENTS
BEHAVIORAL HEALTH SERVICES	81,806,482	24,744,907
CHILDREN'S COMMUNITY CARE	32,867,084	9,937,516
CLINICAL SERVICES	70,146,275	19,596,626
CLTC-COMMUNITY LONG TERM CARE	424,074,646	129,061,075
COORDINATED CARE	5,741,859,361	595,167,615
DENTAL SERVICES	195,904,388	57,422,220
DURABLE MEDICAL EQUIPMENT	55,900,947	16,898,812
EPSDT SERVICES	2,583,486	749,889
HOME HEALTH SERVICES	19,448,151	5,894,939
HOSPICE	20,334,997	6,148,630
HOSPITAL SERVICES	705,694,357	131,083,466
LAB & X-RAY SERVICES	14,854,275	4,476,128
MEDICAL PROFESSIONAL SERVICES	41,747,643	12,622,469
MMA PHASED DOWN CONTRIBUTIONS	178,433,989	176,933,989
NURSING HOME SERVICES	802,594,694	238,065,604
OPTIONAL STATE SUPPLEMENT	21,817,937	21,817,937
OSCAP	6,451,070	6,451,070
PACE	24,566,284	7,447,485
PHARMACEUTICAL SERVICES	143,579,054	28,835,283
PHYSICIAN SERVICES	100,284,276	28,175,605
PREMIUMS 100% STATE	29,627,800	29,627,800
PREMIUMS MATCHED	394,964,154	107,981,681
TRANSPORTATION SERVICES	114,510,077	34,691,056
TOTAL 3. MEDICAL	9,224,051,427	1,693,831,802
ASSISTANCE PAYMENTS

4. ASST PAYMENTS-STATE AGENCIES
DEPT OF EDUCATION	37,429,434
DHEC	1,214,632	140,698
DISABILITIES & SPECIAL NEEDS	1,162,069,776	231,738,352
MENTAL HEALTH	42,695,308
MUSC	23,599,699	225,086
USC	5,588

Sec. 33

DEPARTMENT OF HEALTH & HUMAN SERVICES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 4. ASST	1,267,014,437	232,104,136
PAYMENTS-STATE AGENCIES

5. OTHER ENTITIES ASSIST PAYMENTS
DISPROPORTIONATE SHARE	593,600,000	18,628,621
OTHER ENTITIES FUNDING	7,391,325
TOTAL 5. OTHER	600,991,325	18,628,621
ENTITIES ASSIST PAYMENTS

6. MEDICAID ELIGIBILITY
CLASSIFIED POSITIONS	18,672,910	6,928,143
	(1,085.89)	(311.04)
OTHER PERSONAL SERVICES	8,582,383	2,215,457
OTHER OPERATING EXPENSES	15,053,237	6,057,133
TOTAL 6. MEDICAID ELIGIBILITY	42,308,530	15,200,733
	(1,085.89)	(311.04)

7. BABYNET
CLASSIFIED POSITIONS	2,753,477	803,477
	(63.00)	(1.00)
OTHER PERSONAL SERVICES	800,000
OTHER OPERATING EXPENSES	6,839,378	3,280,367
CASE SERVICES	52,899,113	25,045,862
TOTAL 7. BABYNET	63,291,968	29,129,706
	(63.00)	(1.00)

TOTAL A. HEALTH SERVICES	11,582,182,630	2,132,253,501
	(1,683.02)	(501.03)

TOTAL II. PROGRAM	11,582,182,630	2,132,253,501
AND SERVICES	(1,683.02)	(501.03)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	31,915,713	12,508,244

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL ADMINISTRATION
COMMISSIONERS	283,498	283,498
	(1.00)	(1.00)
CLASSIFIED POSITIONS	8,018,780	6,865,585
	(133.00)	(123.00)
UNCLASSIFIED POSITIONS	585,012	478,358
	(4.00)	(4.00)
OTHER PERSONAL SERVICES	1,145,298	765,191
OTHER OPERATING EXPENSES	6,822,881	2,017,969
AGENCY LEASE PAYMENTS	2,050,215	2,050,215
CASE SERVICES	2,855,041	1,855,041
TOTAL I.	21,760,725	14,315,857
GENERAL ADMINISTRATION	(138.00)	(128.00)

II. PROGRAMS AND SERVICES
A. COMMUNITY MENTAL HEALTH
1. MENTAL HEALTH CENTERS
CLASSIFIED POSITIONS	99,788,190	55,200,429
	(2,264.84)	(1,162.57)
UNCLASSIFIED POSITIONS	11,807,684	8,050,927
	(105.32)	(64.74)
OTHER PERSONAL SERVICES	4,883,283	2,123,446
OTHER OPERATING EXPENSES	51,026,203	3,815,990
CASE SERVICES	15,624,632	8,380,128
TOTAL 1. MENTAL	183,129,992	77,570,920
HEALTH CENTERS	(2,370.16)	(1,227.31)

2. PROJECTS & GRANTS
CLASSIFIED POSITIONS	766,277	226,375
	(26.00)	(16.00)
UNCLASSIFIED POSITIONS	1,023,430	848,892
	(17.34)	(8.20)
OTHER PERSONAL SERVICES	408,430	116,430
OTHER OPERATING EXPENSES	12,348,039	1,826,790

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
ALLIANCE FOR THE MENTALLY ILL	50,000
SC SHARE	250,000
CASE SERVICES	2,184,961	599,961
ALLOC PRIVATE SECTOR	360,000
TOTAL 2. PROJECTS & GRANTS	17,391,137	3,618,448
	(43.34)	(24.20)

TOTAL A. COMMUNITY	200,521,129	81,189,368
MENTAL HEALTH	(2,413.50)	(1,251.51)

B. INPATIENT MENTAL HEALTH
1. BRYAN PSYCHIATRIC HOSPITAL
A. BRYAN CIVIL
CLASSIFIED POSITIONS	14,810,147	10,709,131
	(337.84)	(215.95)
UNCLASSIFIED POSITIONS	1,316,711	864,001
	(14.71)	(5.08)
OTHER PERSONAL SERVICES	3,202,471	939,100
OTHER OPERATING EXPENSES	10,032,733	3,345
CASE SERVICES	421,202	156,655
TOTAL A. BRYAN CIVIL	29,783,264	12,672,232
	(352.55)	(221.03)

B. BRYAN FORENSICS
CLASSIFIED POSITIONS	6,561,104	6,346,544
	(181.38)	(153.38)
UNCLASSIFIED POSITIONS	2,824,487	1,687,422
	(13.64)	(8.13)
OTHER PERSONAL SERVICES	496,791	378,000
OTHER OPERATING EXPENSES	6,364,738	645,626
CASE SERVICES	27,390,617	19,521,885
TOTAL B. BRYAN FORENSICS	43,637,737	28,579,477
	(195.02)	(161.51)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
C. BRYAN CHILD & ADOLESCENT (HALL INSTITUTE)
CLASSIFIED POSITIONS	7,421,790	5,153,007
	(191.88)	(115.61)
UNCLASSIFIED POSITIONS	1,132,663	179,593
	(13.93)	(5.93)
OTHER PERSONAL SERVICES	1,437,801	446,477
OTHER OPERATING EXPENSES	2,159,735
CASE SERVICES	75,534	12,000
TOTAL C. BRYAN CHILD	12,227,523	5,791,077
& ADOLESCENT (HALL INSTITUTE)	(205.81)	(121.54)

TOTAL 1. BRYAN	85,648,524	47,042,786
PSYCHIATRIC HOSPITAL	(753.38)	(504.08)

2. HARRIS PSYCHIATRIC HOSPITAL
CLASSIFIED POSITIONS	12,709,186	9,246,306
	(305.55)	(175.55)
UNCLASSIFIED POSITIONS	2,273,907	855,505
	(13.49)	(6.60)
OTHER PERSONAL SERVICES	1,618,339	430,000
OTHER OPERATING EXPENSES	8,560,020	90,500
CASE SERVICES	494,850	178,500
TOTAL 2. HARRIS	25,656,302	10,800,811
PSYCHIATRIC HOSPITAL	(319.04)	(182.15)

3. MEDICAL CLINICS
CLASSIFIED POSITIONS	1,540,167	1,347,684
	(29.20)	(24.20)
UNCLASSIFIED POSITIONS	457,373	360,348
	(5.00)	(3.00)
OTHER PERSONAL SERVICES	168,863	13,898
OTHER OPERATING EXPENSES	1,137,196	359,762
CASE SERVICES	25,000	6,000
TOTAL 3. MEDICAL CLINICS	3,328,599	2,087,692

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
	(34.20)	(27.20)

TOTAL B. INPATIENT	114,633,425	59,931,289
MENTAL HEALTH	(1,106.62)	(713.43)

C. ADDICTIONS
CLASSIFIED POSITIONS	7,490,182	7,395,448
	(153.39)	(141.88)
UNCLASSIFIED POSITIONS	698,961	373,531
	(7.48)	(6.48)
OTHER PERSONAL SERVICES	1,477,507	898,507
OTHER OPERATING EXPENSES	3,343,843	800,000
CASE SERVICES	190,250	35,000
TOTAL C. ADDICTIONS	13,200,743	9,502,486
	(160.87)	(148.36)

D. CLINICAL & SUPPORT SERVICES
1. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	15,592,473	14,594,350
	(276.26)	(267.51)
UNCLASSIFIED POSITIONS	283,964	247,222
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	602,752	550,752
OTHER OPERATING EXPENSES	18,055,580	8,191,481
CASE SERVICES	125,000
TOTAL 1.	34,659,769	23,583,805
ADMINISTRATIVE SERVICES	(279.76)	(271.01)

2. PUBLIC SAFETY DIVISION
CLASSIFIED POSITIONS	2,130,200	1,690,553
	(49.00)	(39.00)
OTHER PERSONAL SERVICES	131,465	50,000
OTHER OPERATING EXPENSES	1,869,486	746,305
TOTAL 2. PUBLIC	4,131,151	2,486,858

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
SAFETY DIVISION	(49.00)	(39.00)

3. NUTRITIONAL
CLASSIFIED POSITIONS	2,167,239	1,917,239
	(61.97)	(61.97)
OTHER PERSONAL SERVICES	328,361	78,361
OTHER OPERATING EXPENSES	3,734,526	1,994,950
TOTAL 3. NUTRITIONAL	6,230,126	3,990,550
	(61.97)	(61.97)

4. TRAINING & RESEARCH
CLASSIFIED POSITIONS	1,616,001	1,416,001
	(25.13)	(25.13)
UNCLASSIFIED POSITIONS
	(0.34)	(0.34)
OTHER PERSONAL SERVICES	172,000	122,000
OTHER OPERATING EXPENSES	1,501,502	1,001,502
TOTAL 4. TRAINING & RESEARCH	3,289,503	2,539,503
	(25.47)	(25.47)

TOTAL D. CLINICAL	48,310,549	32,600,716
& SUPPORT SERVICES	(416.20)	(397.45)

E. LONG TERM CARE
1. STONE PAVILION
CLASSIFIED POSITIONS	5,907,790	3,907,071
	(106.75)	(70.85)
UNCLASSIFIED POSITIONS	198,940	118,940
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	2,172,711	642,282
OTHER OPERATING EXPENSES	3,224,826	184,055
CASE SERVICES	76,503	8,500
TOTAL 1. STONE PAVILION	11,580,770	4,860,848
	(110.25)	(74.35)

Sec. 35

DEPARTMENT OF MENTAL HEALTH

	TOTAL FUNDS	GENERAL FUNDS
2. RODDEY PAVILION (TUCKER CENTER)
CLASSIFIED POSITIONS	10,200,420	9,258,348
	(225.85)	(138.67)
UNCLASSIFIED POSITIONS	1,010,827	235,827
	(7.88)	(4.88)
OTHER PERSONAL SERVICES	2,758,483	270,359
OTHER OPERATING EXPENSES	8,409,578
CASE SERVICES	322,653	11,000
TOTAL 2. RODDEY	22,701,961	9,775,534
PAVILION (TUCKER CENTER)	(233.73)	(143.55)

TOTAL E. LONG TERM CARE	34,282,731	14,636,382
	(343.98)	(217.90)

F. SEXUAL PREDATOR TREATMENT PGM
CLASSIFIED POSITIONS	1,738,595	1,638,595
	(26.74)	(26.74)
UNCLASSIFIED POSITIONS	170,890	170,890
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	80,000	30,000
OTHER OPERATING EXPENSES	1,198,754	598,754
LEASE PAYMENT TO SFAA	2,763,472	2,763,472
CASE SERVICES	19,110,085	18,310,085
TOTAL F. SEXUAL	25,061,796	23,511,796
PREDATOR TREATMENT PGM	(27.74)	(27.74)

TOTAL II. PROGRAMS	436,010,373	221,372,037
AND SERVICES	(4,468.91)	(2,756.39)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	111,336,977	70,480,392
TOTAL III. EMPLOYEE BENEFITS	111,336,977	70,480,392

TOTAL DEPARTMENT OF	569,108,075	306,168,286

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	179,150	179,150
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,625,067	7,376,930
	(106.00)	(101.00)
OTHER PERSONAL SERVICES	362,637	200,000
OTHER OPERATING EXPENSES	7,629,871	798,000
AGENCY LEASE PAYMENTS	1,672,603	1,672,603
TOTAL I. ADMINISTRATION	17,469,328	10,226,683
	(107.00)	(102.00)

II. PROGRAM & SERVICES
A. PREVENTION PROGRAM
OTHER OPERATING EXPENSES	60,000	50,000
GREENWOOD GENETIC CENTER	15,685,571	5,434,300
TOTAL A. PREVENTION PROGRAM	15,745,571	5,484,300

B. INTELLECTUAL DISABILITY FAMILY SUPPORT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	130,944	130,944
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	13,473,772	5,345,606
TOTAL 1. CHILDREN'S SERVICES	13,604,716	5,476,550
	(2.00)	(2.00)

2. IN-HOME FAMILY SUPPORTS
CLASSIFIED POSITIONS	904,133	625,223
	(20.00)	(14.00)
OTHER PERSONAL SERVICES	70,000	70,000
OTHER OPERATING EXPENSES	13,768,399	1,910,025
CASE SERVICES	300,000
TOTAL 2. IN-HOME	15,042,532	2,605,248
FAMILY SUPPORTS	(20.00)	(14.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
3. ADULT DEVELOP & SUPPORT EMPLOYMENT
OTHER OPERATING EXPENSES	30,149,187	1,244,344
CASE SERVICES	260,000	260,000
TOTAL 3. ADULT DEVELOP	30,409,187	1,504,344
& SUPPORT EMPLOYMENT

4. SERVICE COORDINATION
CLASSIFIED POSITIONS	610,935	466,205
	(11.00)	(10.00)
OTHER PERSONAL SERVICES	150,000	140,000
OTHER OPERATING EXPENSES	8,442,773	1,423,098
CASE SERVICES	50,000
TOTAL 4. SERVICE COORDINATION	9,253,708	2,029,303
	(11.00)	(10.00)

TOTAL B. INTELLECTUAL	68,310,143	11,615,445
DISABILITY FAMILY SUPPORT	(33.00)	(26.00)

C. AUTISM FAMILY SUPPORT PROGRAM
1. AUTISM FAMILY SUPPORT SRVCS
CLASSIFIED POSITIONS	136,496	136,496
	(7.00)	(7.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	7,175,175	783,358
CASE SERVICES	12,000
TOTAL 1. AUTISM	7,333,671	929,854
FAMILY SUPPORT SRVCS	(7.00)	(7.00)

TOTAL C. AUTISM	7,333,671	929,854
FAMILY SUPPORT PROGRAM	(7.00)	(7.00)

D. HEAD & SPINAL CORD INJURY FAM SUPP
CLASSIFIED POSITIONS	494,146	434,146
	(8.00)	(6.00)

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	8,066,235	5,898,836
CASE SERVICES	1,800,000	200,000
TOTAL D. HEAD & SPINAL	10,360,381	6,532,982
CORD INJURY FAM SUPP	(8.00)	(6.00)

E. INTELLECTUAL DISABILITY COMM RESIDENTIAL
CLASSIFIED POSITIONS	5,856,262	5,038,640
	(96.00)	(83.00)
OTHER PERSONAL SERVICES	385,000	85,000
OTHER OPERATING EXPENSES	198,442,458	7,127,906
CASE SERVICES	12,263,063	3,900,800
TOTAL E. INTELLECTUAL	216,946,783	16,152,346
DISABILITY COMM RESIDENTIAL	(96.00)	(83.00)

F. AUTISM COMMUNITY RESIDENTIAL PROGRAM
CLASSIFIED POSITIONS	2,073,124	1,919,837
	(35.00)	(33.00)
OTHER PERSONAL SERVICES	565,171	281,312
OTHER OPERATING EXPENSES	21,107,228	417,895
CASE SERVICES	33,025
TOTAL F. AUTISM	23,778,548	2,619,044
COMMUNITY RESIDENTIAL PROGRAM	(35.00)	(33.00)

G. HEAD & SPINAL CORD INJURY COMMUNITY RESI
OTHER OPERATING EXPENSES	3,324,305	558,763
TOTAL G. HEAD & SPINAL	3,324,305	558,763
CORD INJURY COMMUNITY RESI

H. REGIONAL CENTERS RESIDENTIAL PGM
CLASSIFIED POSITIONS	66,813,252	39,463,750
	(1,835.90)	(1,204.85)
UNCLASSIFIED POSITIONS	125,000	125,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	16,658,773	11,036,989

Sec. 36

DEPARTMENT OF DISABILITIES & SPECIAL NEEDS

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	21,160,849
CASE SERVICES	944,822
TOTAL H. REGIONAL	105,702,696	50,625,739
CENTERS RESIDENTIAL PGM	(1,836.90)	(1,205.85)

TOTAL II. PROGRAM & SERVICES	451,502,098	94,518,473
	(2,015.90)	(1,360.85)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	44,345,247	30,177,523
TOTAL III. EMPLOYEE BENEFITS	44,345,247	30,177,523

TOTAL DEPARTMENT OF DISABILITIES	513,316,673	134,922,679
& SPECIAL NEEDS	(2,122.90)	(1,462.85)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	127,727	91,823
	(1.00)	(0.50)
CLASSIFIED POSITIONS	305,081	146,442
	(4.00)	(1.20)
OTHER OPERATING EXPENSES	69,500	15,000
AGENCY LEASE PAYMENTS	363,238	363,238
TOTAL I. ADMINISTRATION	865,546	616,503
	(5.00)	(1.70)

II. FINANCE & OPERATIONS
CLASSIFIED POSITIONS	597,368	187,452
	(21.91)	(9.26)
OTHER OPERATING EXPENSES	7,529,356	2,789,815
LOCAL SALARY SUPPLEMENT	5,040,258	5,040,258
STATE BLOCK GRANT	174,474	174,474
ALLOC COUNTIES - RESTRICTED	20,000
ALLOC OTHER STATE AGENCIES	2,004,079
ALCOHOL AND DRUG TREATMENT	48,663,784
ALCOHOL & DRUG MATCH FUNDS	2,206,462
ALCOHOL & DRUG PREVENTION	11,009,343
AID TO COUNTIES - RESTRICTED	94,428	94,428
AID OTHER STATE AGENCIES	1,915,902	1,915,902
ALCOHOL & DRUG TREATMENT	7,696,716	7,696,716
AID TO ENTITIES - ALCOHOL	100,166	100,166
& DRUG MATCH FUNDS
AID TO ENTITIES -	84,329	84,329
ALCOHOL & DRUG PREVENTION
TOTAL II. FINANCE	87,136,665	18,083,540
& OPERATIONS	(21.91)	(9.26)

III. PROGRAMS
CLASSIFIED POSITIONS	857,050	123,471
	(9.95)	(0.10)

Sec. 37

DEPARTMENT OF ALCOHOL & OTHER DRUG ABUSE SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	864,814	44,000
OTHER OPERATING EXPENSES	6,877,213	132,500
ALLOC OTHER STATE AGENCIES	55,000
ALCOHOL & DRUG PREVENTION	35,184
TOTAL III. PROGRAMS	8,689,261	299,971
	(9.95)	(0.10)

IV. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	433,087	133,644
	(2.00)
OTHER PERSONAL SERVICES	64,909
OTHER OPERATING EXPENSES	582,500	3,500
TOTAL IV.	1,080,496	137,144
INFORMATION TECHNOLOGY	(2.00)

V. LEGAL & COMPLIANCE
CLASSIFIED POSITIONS	246,476	72,546
	(4.15)	(1.00)
OTHER PERSONAL SERVICES	99,258	22,267
OTHER OPERATING EXPENSES	102,925	15,500
TOTAL V. LEGAL & COMPLIANCE	448,659	110,313
	(4.15)	(1.00)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,352,900	379,605
TOTAL VI. EMPLOYEE BENEFITS	1,352,900	379,605

TOTAL DEPARTMENT OF ALCOHOL &	99,573,527	19,627,076
OTHER DRUG ABUSE SERVICES	(43.01)	(12.06)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONERS	250,000	250,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	17,303,140	9,880,058
	(204.92)	(83.70)
UNCLASSIFIED POSITIONS	238,220	88,226
OTHER PERSONAL SERVICES	538,308	190,587
OTHER OPERATING EXPENSES	18,590,221	4,348,685
TOTAL A.	36,919,888	14,757,555
AGENCY ADMINISTRATION	(205.92)	(84.70)

B. INFORMATION RESOURCE MANAGEMENT
CLASSIFIED POSITIONS	5,996,048	2,393,893
	(89.00)	(33.03)
OTHER PERSONAL SERVICES	828,686	160,541
OTHER OPERATING EXPENSES	59,366,344	5,791,394
TOTAL B. INFORMATION	66,191,078	8,345,828
RESOURCE MANAGEMENT	(89.00)	(33.03)

C. COUNTY OFFICE ADMINISTRATION
CLASSIFIED POSITIONS	13,594,219	5,550,551
	(379.11)	(148.02)
UNCLASSIFIED POSITIONS	124,238	47,654
	(0.99)	(0.38)
OTHER PERSONAL SERVICES	52,268	19,186
OTHER OPERATING EXPENSES	2,130,585	770,845
CASE SERVICES	336,001	121,565
TOTAL C. COUNTY	16,237,311	6,509,801
OFFICE ADMINISTRATION	(380.10)	(148.40)

D. COUNTY SUPPORT OF LOCAL DSS
OTHER PERSONAL SERVICES	61,321
OTHER OPERATING EXPENSES	390,758

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - UNRESTRICTED	3,900,703
TOTAL D. COUNTY SUPPORT	4,352,782
OF LOCAL DSS

E. PROGRAM MANAGEMENT
1. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	12,785,843	7,833,660
	(206.22)	(82.90)
OTHER PERSONAL SERVICES	342,157	8,211
OTHER OPERATING EXPENSES	8,400,878	2,408,272
STRENGTHENING FAMILIES PROGRAM	700,000	700,000
CASE SERVICES	18,340,956	2,282,856
TOTAL 1. CHILDREN'S SERVICES	40,569,834	13,232,999
	(206.22)	(82.90)

2. ADULT SERVICES
CLASSIFIED POSITIONS	384,032	6,863
	(9.00)
OTHER OPERATING EXPENSES	4,976,631
TOTAL 2. ADULT SERVICES	5,360,663	6,863
	(9.00)

3. FAMILY INDEPENDENCE
CLASSIFIED POSITIONS	337,778	24,951
	(11.00)
OTHER PERSONAL SERVICES	986,228
OTHER OPERATING EXPENSES	10,761,483
CASE SERVICES	73,610
TOTAL 3. FAMILY INDEPENDENCE	12,159,099	24,951
	(11.00)

4. ECONOMIC SERVICES
CLASSIFIED POSITIONS	3,484,926	941,917
	(181.22)	(27.43)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	687,872
OTHER OPERATING EXPENSES	14,545,846	1,653,863
TOTAL 4. ECONOMIC SERVICES	18,718,644	2,595,780
	(181.22)	(27.43)

TOTAL E. PROGRAM MANAGEMENT	76,808,239	15,860,592
	(407.44)	(110.33)

TOTAL I. STATE OFFICE	200,509,299	45,473,777
	(1,082.46)	(376.46)

II. PROGRAMS AND SERVICES
A. CHILD PROTECTIVE SERVICES
1. CPS CASE MANAGEMENT
CLASSIFIED POSITIONS	82,018,308	50,070,454
	(1,338.02)	(706.52)
OTHER PERSONAL SERVICES	354,192	119,045
OTHER OPERATING EXPENSES	15,151,707	6,118,112
CASE SERVICES	479,322	367,478
TOTAL 1. CPS CASE MANAGEMENT	98,003,529	56,675,089
	(1,338.02)	(706.52)

2. LEGAL REPRESENTATION
CLASSIFIED POSITIONS	7,177,553	3,913,099
	(137.00)	(60.54)
OTHER PERSONAL SERVICES	41,056	8,186
OTHER OPERATING EXPENSES	2,142,767	636,829
TOTAL 2. LEGAL REPRESENTATION	9,361,376	4,558,114
	(137.00)	(60.54)

TOTAL A. CHILD	107,364,904	61,233,202
PROTECTIVE SERVICES	(1,475.02)	(767.06)

B. FOSTER CARE

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
1. FOSTER CARE CASE MANAGEMENT
CLASSIFIED POSITIONS	28,497,716	12,817,248
	(820.20)	(379.26)
OTHER PERSONAL SERVICES	1,048,553	244,870
OTHER OPERATING EXPENSES	16,564,647	11,774,690
CASE SERVICES	1,097,326	910,565
TOTAL 1. FOSTER	47,208,242	25,747,373
CARE CASE MANAGEMENT	(820.20)	(379.26)

2. FOSTER CARE CASE SERVICES
OTHER OPERATING EXPENSES	3,380,344	2,095,813
CASE SERVICES	57,935,621	20,839,286
TOTAL 2. FOSTER	61,315,965	22,935,099
CARE CASE SERVICES

3. EDC CASE SERVICES
IMD GROUP HOMES	31,440,607	28,736,348
CASE SERVICES	25,809,699	18,547,428
TOTAL 3. EDC CASE SERVICES	57,250,306	47,283,776

TOTAL B. FOSTER CARE	165,774,513	95,966,248
	(820.20)	(379.26)

C. ADOPTIONS
1. ADOPTIONS CASE MANAGEMENT
CLASSIFIED POSITIONS	5,769,228	3,147,802
	(139.24)	(65.49)
OTHER PERSONAL SERVICES	87,872	62,031
OTHER OPERATING EXPENSES	1,786,220	403,881
CASE SERVICES	700	240
TOTAL 1. ADOPTIONS	7,644,020	3,613,954
CASE MANAGEMENT	(139.24)	(65.49)

2. ADOPTIONS CASE SERVICES

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	25,275,121	12,616,719
TOTAL 2. ADOPTIONS	25,275,121	12,616,719
CASE SERVICES

TOTAL C. ADOPTIONS	32,919,141	16,230,673
	(139.24)	(65.49)

D. ADULT PROTECTIVE SERVICES
1. APS CASE MANAGEMENT
CLASSIFIED POSITIONS	2,986,823	103,118
	(91.00)	(0.68)
OTHER PERSONAL SERVICES	26,821
OTHER OPERATING EXPENSES	240,895
TOTAL 1. APS CASE MANAGEMENT	3,254,539	103,118
	(91.00)	(0.68)

2. APS CASE SERVICES
CRIMINAL DOMESTIC VIOLENCE	1,500,000	1,500,000
- SCCADVASA
CASE SERVICES	607,000	432,000
TOTAL 2. APS CASE SERVICES	2,107,000	1,932,000

TOTAL D. ADULT	5,361,539	2,035,118
PROTECTIVE SERVICES	(91.00)	(0.68)

E. EMPLOYMENT AND TRAINING SERVICES
1. EMPL & TRNG CASE MANAGEMENT
CLASSIFIED POSITIONS	20,464,586	8,775,254
	(660.15)	(237.71)
OTHER PERSONAL SERVICES	1,816,289
OTHER OPERATING EXPENSES	566,886	41,690
TOTAL 1. EMPL &	22,847,761	8,816,944
TRNG CASE MANAGEMENT	(660.15)	(237.71)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
2. EMPL & TRNG CASE SERVICES
CASE SERVICES	7,520,582	2,500
TOTAL 2. EMPL &	7,520,582	2,500
TRNG CASE SERVICES

3. TANF CASE SERVICES
CASE SERVICES	62,048,519	3,625,903
TOTAL 3. TANF CASE SERVICES	62,048,519	3,625,903

TOTAL E. EMPLOYMENT	92,416,862	12,445,347
AND TRAINING SERVICES	(660.15)	(237.71)

F. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS	8,017,608	2,486,633
	(253.00)	(60.18)
OTHER PERSONAL SERVICES	489,162
OTHER OPERATING EXPENSES	70,449,908	6,934,863
ALLOC OTHER ENTITIES	6,500
TOTAL F. CHILD	78,963,178	9,421,496
SUPPORT ENFORCEMENT	(253.00)	(60.18)

G. FOOD STAMP ASSISTANCE PROGRAM
CLASSIFIED POSITIONS	13,401,680	6,604,870
	(350.00)	(88.50)
OTHER PERSONAL SERVICES	1,896,965	37,491
OTHER OPERATING EXPENSES	2,007,654	551,652
TOTAL G. FOOD	17,306,299	7,194,013
STAMP ASSISTANCE PROGRAM	(350.00)	(88.50)

H. FAMILY PRESERVATION
CLASSIFIED POSITIONS	626,511	547,304
	(31.08)	(12.33)
OTHER PERSONAL SERVICES	896,650	24,541
OTHER OPERATING EXPENSES	6,044,663	2,494,090

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	1,783,245
TOTAL H. FAMILY PRESERVATION	9,351,069	3,065,935
	(31.08)	(12.33)

I. HOMEMAKER
CLASSIFIED POSITIONS	1,241,735	3,636
	(73.00)
OTHER OPERATING EXPENSES	276,400
TOTAL I. HOMEMAKER	1,518,135	3,636
	(73.00)

J. BATTERED SPOUSE
CLASSIFIED POSITIONS	612	612
	(1.00)
OTHER PERSONAL SERVICES	33,730
OTHER OPERATING EXPENSES	23,875
ALLOC OTHER ENTITIES	3,999,554
AID TO OTHER ENTITIES	1,648,333	1,648,333
TOTAL J. BATTERED SPOUSE	5,706,104	1,648,945
	(1.00)

K. PREGNANCY PREVENTION
CLASSIFIED POSITIONS	91,228
	(2.00)
OTHER PERSONAL SERVICES	32,749
OTHER OPERATING EXPENSES	26,200
CONTINUATION OF TEEN	546,972	546,972
PREGNANCY PREVENTION
TOTAL K. PREGNANCY PREVENTION	697,149	546,972
	(2.00)

L. FOOD SERVICE
NEW POSITIONS -	140,108	28,022
PROGRAM COORDINATOR I	(2.00)	(0.40)

Sec. 38

DEPARTMENT OF SOCIAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	26,486	5,297
CASE SERVICES	37,136,715	1,100,000
TOTAL L. FOOD SERVICE	37,303,309	1,133,319
	(2.00)	(0.40)

M. CHILD CARE
CLASSIFIED POSITIONS	5,121,371	77,094
	(251.99)
NEW POSITIONS - CASE WORKER I	58,393
	(1.00)
NEW POSITIONS -	175,179
ELIGIBILITY SPECIALIST II	(3.00)
NEW POSITIONS -	168,482
PROGRAM COORDINATOR II	(2.00)
OTHER PERSONAL SERVICES	2,636,821
OTHER OPERATING EXPENSES	14,888,304	16,377
CASE SERVICES	71,151,307	12,697,437
ALLOC PRIVATE SECTOR	450,000
TOTAL M. CHILD CARE	94,649,857	12,790,908
	(257.99)

N. KINSHIP
CASE SERVICES	696,833	198,018
TOTAL N. KINSHIP	696,833	198,018

TOTAL II. PROGRAMS	650,028,891	223,913,829
AND SERVICES	(4,155.68)	(1,611.61)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	84,380,181	46,721,908
TOTAL III. EMPLOYEE BENEFITS	84,380,181	46,721,908

TOTAL DEPARTMENT OF	934,918,371	316,109,514
SOCIAL SERVICES	(5,238.14)	(1,988.07)

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	124,229	124,229
	(1.00)	(1.00)
CLASSIFIED POSITIONS	913,881	913,881
	(15.77)	(15.00)
OTHER PERSONAL SERVICES	38,100	38,100
OTHER OPERATING EXPENSES	463,912	444,061
TOTAL I. ADMINISTRATION	1,540,122	1,520,271
	(16.77)	(16.00)

II. REHABILITATION SERVICES
A. VOCATIONAL REHABILITATION
CLASSIFIED POSITIONS	1,879,628	862,025
	(45.56)	(8.59)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	1,623,710	57,787
CASE SERVICES	1,788,846	515,394
TOTAL A.	5,297,184	1,435,206
VOCATIONAL REHABILITATION	(45.56)	(8.59)

B. BUSINESS ENTERPRISE PROGRAM
CLASSIFIED POSITIONS	591,150	150,617
	(13.00)	(1.46)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	40,571,198	20,000
CASE SERVICES	296,680	20,000
TOTAL B. BUSINESS	41,464,028	190,617
ENTERPRISE PROGRAM	(13.00)	(1.46)

C. SCCB TRAINING CENTER
CLASSIFIED POSITIONS	1,243,935	373,268
	(29.00)	(5.28)
OTHER PERSONAL SERVICES	204,932
OTHER OPERATING EXPENSES	416,157	42,000

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	385,202	35,202
TOTAL C. SCCB TRAINING CENTER	2,250,226	450,470
	(29.00)	(5.28)

D. TRANSITION SERVICES
CLASSIFIED POSITIONS	149,904	686
	(4.00)
OTHER OPERATING EXPENSES	33,348	1,000
CASE SERVICES	2,718,888	221,128
TOTAL D. TRANSITION SERVICES	2,902,140	222,814
	(4.00)

TOTAL II.	51,913,578	2,299,107
REHABILITATION SERVICES	(91.56)	(15.33)

III. PREVENTION OF BLINDNESS
CLASSIFIED POSITIONS	234,923	234,923
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	108,100	108,100
CASE SERVICES	363,486	363,486
TOTAL III. PREVENTION	706,509	706,509
OF BLINDNESS	(4.00)	(4.00)

IV. OLDER BLIND SERVICES
CLASSIFIED POSITIONS	459,371	231,813
	(8.63)	(2.52)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	187,524	97,524
CASE SERVICES	587,647	440,459
TOTAL IV. OLDER	1,239,542	769,796
BLIND SERVICES	(8.63)	(2.52)

V. CHILDREN'S SERVICES
CLASSIFIED POSITIONS	166,358	166,358

Sec. 39

COMMISSION FOR THE BLIND

	TOTAL FUNDS	GENERAL FUNDS
	(3.53)	(3.53)
OTHER OPERATING EXPENSES	45,000	45,000
CASE SERVICES	97,000	97,000
TOTAL V. CHILDREN'S SERVICES	308,358	308,358
	(3.53)	(3.53)

VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,243,278	1,239,355
TOTAL VI. EMPLOYEE BENEFITS	2,243,278	1,239,355

TOTAL COMMISSION FOR	57,951,387	6,843,396
THE BLIND	(124.49)	(41.38)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	130,000	130,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,360,146	1,216,164
	(34.50)	(15.15)
NEW POSITIONS -	50,341
PROGRAM COORDINATOR I	(1.00)
NEW POSITIONS -	75,512
PROGRAM COORDINATOR II	(1.50)
UNCLASSIFIED POSITIONS	85,000	85,000
OTHER PERSONAL SERVICES	62,090	35,840
OTHER OPERATING EXPENSES	1,848,757	594,284
TOTAL I. ADMINISTRATION	4,611,846	2,061,288
	(38.00)	(16.15)

II. PROGRAMS AND SERVICES
A. AGING ASSISTANCE
OTHER OPERATING EXPENSES	900,000	900,000
ALZHEIMERS	150,000	150,000
FAMILY CAREGIVERS	2,400,000	2,400,000
GERIATRIC PHYSICIAN	35,000	35,000
LOAN PROGRAM
HOME AND COMMUNITY	10,972,000	10,972,000
BASED SERVICES
SILVER HAIRED LEGISLATURE	15,000	15,000
CASE SERVICES	825,000
ALLOC OTHER STATE AGENCIES	100,000
ALLOC OTHER ENTITIES	29,939,714	466,482
AID TO OTHER ENTITIES	1,673,310	1,183,110
TOTAL A. AGING ASSISTANCE	47,010,024	16,121,592

B. ADULT GUARDIAN AD LITEM
CLASSIFIED POSITIONS	606,759	606,759
	(8.00)	(8.00)

Sec. 40

DEPARTMENT ON AGING

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	447,943	447,943
TOTAL B. ADULT	1,054,702	1,054,702
GUARDIAN AD LITEM	(8.00)	(8.00)

C. STATE LONG TERM CARE OMBUDSMAN
CLASSIFIED POSITIONS	533,000	213,000
	(6.00)	(2.00)
NEW POSITIONS -	64,885	9,733
PROGRAM COORDINATOR II	(1.00)	(0.15)
OTHER OPERATING EXPENSES	18,000	2,700
ALLOC OTHER ENTITIES	2,950,000	450,000
TOTAL C. STATE LONG	3,565,885	675,433
TERM CARE OMBUDSMAN	(7.00)	(2.15)

D. CAREGIVER AND ALZHEIMER RESOURCES DIVISION
NEW POSITIONS -	583,965	583,965
PROGRAM COORDINATOR I	(9.00)	(9.00)
NEW POSITIONS -	78,343	78,343
PROGRAM COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	180,000	180,000
TOTAL D. CAREGIVER AND	842,308	842,308
ALZHEIMER RESOURCES DIVISION	(10.00)	(10.00)

E. HOME STABILIZATION PROGRAM
CASE SERVICES	667,078	667,078
TOTAL E. HOME	667,078	667,078


STABILIZATION PROGRAM

TOTAL II. PROGRAMS	53,139,997	19,361,113
AND SERVICES	(25.00)	(20.15)

III. EMPLOYEE BENEFITS

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	132,600	132,600
	(1.00)	(1.00)
CLASSIFIED POSITIONS	190,851	190,851
	(2.00)	(2.00)
NEW POSITIONS -	64,885	64,885
SENIOR ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
OTHER OPERATING EXPENSES	102,474	102,474
CHILDREN'S TRUST FUND	200,000	200,000
NETWORK OF CHILDREN'S	80,000	80,000
ADVOCACY CENTERS
TOTAL I. ADMINISTRATION	770,810	770,810
	(4.00)	(4.00)

II. PROGRAMS AND SERVICES
A. GUARDIAN AD LITEM
CLASSIFIED POSITIONS	3,981,277	2,246,277
	(122.00)	(56.05)
NEW POSITIONS -	134,930	134,930
PROGRAM ASSISTANT	(3.00)	(3.00)
NEW POSITIONS -	214,388	214,388
PROGRAM COORDINATOR I	(4.00)	(4.00)
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	261,855	161,855
	(2.60)	(1.60)
OTHER PERSONAL SERVICES	418,380	40,000
OTHER OPERATING EXPENSES	3,793,065	1,628,523
TOTAL A. GUARDIAN AD LITEM	8,868,780	4,490,858
	(132.60)	(65.65)

B. FOSTER CARE
CLASSIFIED POSITIONS	1,118,622	527,745
	(28.00)	(14.37)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	44,977	44,977
PROGRAM ASSISTANT	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	10,250	10,250
	(1.10)	(0.33)
OTHER PERSONAL SERVICES	36,000	6,000
OTHER OPERATING EXPENSES	677,503	200,503
TOTAL B. FOSTER CARE	1,887,352	789,475
	(30.10)	(15.70)

C. CONTINUUM OF CARE
CLASSIFIED POSITIONS	1,938,904	739,904
	(69.00)	(39.00)
UNCLASSIFIED POSITIONS	30,750	30,750
	(0.30)	(0.30)
OTHER PERSONAL SERVICES	400,000
OTHER OPERATING EXPENSES	3,051,492	1,051,492
CASE SERVICES	363,031	142,885
TOTAL C. CONTINUUM OF CARE	5,784,177	1,965,031
	(69.30)	(39.30)

D. INVESTIGATIONS UNIT
CLASSIFIED POSITIONS	283,996	283,996
	(4.00)	(4.00)
NEW POSITIONS -	161,871	161,871
PROGRAM COORDINATOR I	(3.00)	(3.00)
NEW POSITIONS -	64,885	64,885
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	95,327	95,327
PROGRAM MANAGER II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	89,128	89,128
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	337,330	337,330
TOTAL D. INVESTIGATIONS UNIT	1,032,537	1,032,537
	(10.00)	(10.00)

Sec. 41

DEPARTMENT OF CHILDREN'S ADVOCACY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	17,572,846	8,277,901
AND SERVICES	(242.00)	(130.65)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,641,659	2,457,236
TOTAL III. EMPLOYEE BENEFITS	4,641,659	2,457,236

TOTAL DEPARTMENT OF	22,985,315	11,505,947
CHILDREN'S ADVOCACY	(246.00)	(134.65)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE DIVISION
EXECUTIVE DIRECTOR	170,000
	(1.00)
CLASSIFIED POSITIONS	1,981,404
	(18.00)
OTHER PERSONAL SERVICES	151,596
OTHER OPERATING EXPENSES	1,428,871
ALLOC OTHER STATE AGENCIES	2,500,000
ALLOC OTHER ENTITIES	2,500,000
TOTAL A. EXECUTIVE DIVISION	8,731,871
	(19.00)

B. FINANCE DIVISION
CLASSIFIED POSITIONS	753,000
	(10.00)
OTHER OPERATING EXPENSES	170,777
TOTAL B. FINANCE DIVISION	923,777
	(10.00)

C. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,834,678
	(12.00)
OTHER PERSONAL SERVICES	129,322
OTHER OPERATING EXPENSES	2,442,999
TOTAL C. SUPPORT SERVICES	4,406,999
	(12.00)

TOTAL I. ADMINISTRATION	14,062,647
	(41.00)

II. HOUSING PROGRAMS
A. CONTRACT ADMIN & COMPLIANCE
CLASSIFIED POSITIONS	1,406,000

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
	(35.00)
UNCLASSIFIED POSITIONS	5,736
OTHER PERSONAL SERVICES	273,264
OTHER OPERATING EXPENSES	572,242
CASE SERVICES	175,097,705
TOTAL A. CONTRACT	177,354,947
ADMIN & COMPLIANCE	(35.00)

B. RENTAL ASSISTANCE
CLASSIFIED POSITIONS	820,356
	(17.00)
OTHER PERSONAL SERVICES	188,644
OTHER OPERATING EXPENSES	1,200,051
CASE SERVICES	17,000,000
TOTAL B. RENTAL ASSISTANCE	19,209,051
	(17.00)

C. HOUSING INITIATIVES
CLASSIFIED POSITIONS	1,191,000
	(19.00)
NEW POSITIONS -	53,000
PROGRAM COORDINATOR I	(1.00)
UNCLASSIFIED POSITIONS	124,857
OTHER PERSONAL SERVICES	60,143
OTHER OPERATING EXPENSES	685,571
CASE SERVICES	3,250,847
ALLOC MUNICIPALITIES	1,700,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	600,000
ALLOC OTHER STATE AGENCIES	9,000,000
ALLOC OTHER ENTITIES	18,324,153
TOTAL C. HOUSING INITIATIVES	34,989,571
	(20.00)

Sec. 42

HOUSING FINANCE & DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
D. HOUSING CREDIT
CLASSIFIED POSITIONS	791,000
	(7.00)
NEW POSITIONS -	53,000
PROGRAM COORDINATOR I	(1.00)
UNCLASSIFIED POSITIONS	1,668
OTHER PERSONAL SERVICES	20,332
OTHER OPERATING EXPENSES	531,220
TOTAL D. HOUSING CREDIT	1,397,220
	(8.00)

TOTAL II. HOUSING PROGRAMS	232,950,789
	(80.00)

III. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PRODUCTION
CLASSIFIED POSITIONS	885,169
	(8.00)
OTHER PERSONAL SERVICES	70,831
OTHER OPERATING EXPENSES	1,518,879
TOTAL A. MORTGAGE PRODUCTION	2,474,879
	(8.00)

B. MORTGAGE SERVICING
CLASSIFIED POSITIONS	1,317,636
	(21.00)
OTHER PERSONAL SERVICES	25,364
OTHER OPERATING EXPENSES	2,117,685
TOTAL B. MORTGAGE SERVICING	3,460,685
	(21.00)

TOTAL III.	5,935,564
HOMEOWNERSHIP PROGRAMS	(29.00)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE FORESTER	140,291	140,291
	(1.00)	(1.00)
CLASSIFIED POSITIONS	642,986	642,986
	(15.20)	(15.20)
NEW POSITIONS -	60,810	60,810
HUMAN RESOURCES COORDINATOR	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	88,000	88,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	141,520	141,520
TOTAL I. ADMINISTRATION	1,083,607	1,083,607
	(18.20)	(18.20)

II. FOREST PROTECTION AND DEVELOPMENT
CLASSIFIED POSITIONS	17,041,967	15,931,449
	(326.80)	(304.25)
NEW POSITIONS - FORESTER II	128,378	128,378
	(2.00)	(2.00)
NEW POSITIONS -	74,324	74,324
INVESTIGATOR IV	(1.00)	(1.00)
NEW POSITIONS -	74,324	74,324
OSHA OFFICER III	(1.00)	(1.00)
OTHER PERSONAL SERVICES	353,000	175,000
OTHER OPERATING EXPENSES	17,242,777	5,262,210
FOREST RENEWAL PROGRAM	1,000,000	200,000
ALLOC MUNICIPALITIES	30,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	47,000
ALLOC OTHER ENTITIES	308,475	125,000
ALLOC PRIVATE SECTOR	1,795,000
TOTAL II. FOREST	38,095,245	21,970,685
PROTECTION AND DEVELOPMENT	(330.80)	(308.25)

Sec. 43

FORESTRY COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
III. STATE FORESTS
CLASSIFIED POSITIONS	1,080,000
	(27.60)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	1,047,713
ALLOC COUNTIES - RESTRICTED	1,095,000
TOTAL III. STATE FORESTS	3,372,713	100,000
	(27.60)

IV. EDUCATION
CLASSIFIED POSITIONS	250,800	250,800
	(5.20)	(5.20)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	54,925	54,925
TOTAL IV. EDUCATION	310,725	310,725
	(5.20)	(5.20)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	10,371,869	9,426,869
TOTAL V. EMPLOYEE BENEFITS	10,371,869	9,426,869

TOTAL FORESTRY COMMISSION	53,234,159	32,891,886
	(381.80)	(331.65)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
I. AGENCY OPERATIONS
A. OPERATIONS
COMMISSIONER OF AGRICULTURE	162,000	162,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	816,483	816,483
	(14.00)	(14.00)
OTHER OPERATING EXPENSES	3,649,272	1,259,272
TOTAL A. OPERATIONS	4,627,755	2,237,755
	(15.00)	(15.00)

B. MARKET SERVICES
CLASSIFIED POSITIONS	281,086	15,844
	(19.12)
OTHER PERSONAL SERVICES	64,500
OTHER OPERATING EXPENSES	877,900	300,000
TOTAL B. MARKET SERVICES	1,223,486	315,844
	(19.12)

TOTAL I. AGENCY OPERATIONS	5,851,241	2,553,599
	(34.12)	(15.00)

II. CONSUMER PROTECTION
A. CONSUMER PROTECTION
CLASSIFIED POSITIONS	2,412,117	2,273,012
	(71.00)	(56.50)
NEW POSITIONS -	124,500	124,500
ENVIRONMENTAL/HEALTH MGR II	(11.00)
NEW POSITIONS -	124,500	124,500
ENVIRONMENTAL/HEALTH MGR III	(4.00)
OTHER PERSONAL SERVICES	19,035
OTHER OPERATING EXPENSES	5,549,460	2,414,913
TOTAL A. CONSUMER PROTECTION	8,229,612	4,936,925
	(86.00)	(56.50)

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
B. INSPECTION SERVICES
CLASSIFIED POSITIONS	1,337,963
	(17.37)
OTHER PERSONAL SERVICES	250,000
OTHER OPERATING EXPENSES	1,796,200
TOTAL B. INSPECTION SERVICES	3,384,163
	(17.37)

C. RETAIL FOOD SAFETY
CLASSIFIED POSITIONS	5,991,323	3,365,835
	(113.00)	(71.02)
OTHER PERSONAL SERVICES	223,890	80,933
OTHER OPERATING EXPENSES	2,903,861	1,498,507
AID TO OTHER ENTITIES	164,851
TOTAL C. RETAIL FOOD SAFETY	9,283,925	4,945,275
	(113.00)	(71.02)

TOTAL II. CONSUMER PROTECTION	20,897,700	9,882,200
	(216.37)	(127.52)

III. EXTERNAL AFFAIRS & ECONOMIC DEVELOPMENT
A. MARKETING & PROMOTIONS
CLASSIFIED POSITIONS	610,761	565,761
	(16.51)	(16.51)
OTHER OPERATING EXPENSES	8,930,645	4,413,341
TOTAL A. MARKETING	9,541,406	4,979,102
& PROMOTIONS	(16.51)	(16.51)

B. COMMODITY BOARDS
CLASSIFIED POSITIONS	39,320
	(3.00)
OTHER PERSONAL SERVICES	50,280
OTHER OPERATING EXPENSES	2,634,680
TOTAL B. COMMODITY BOARDS	2,724,280

Sec. 44

DEPARTMENT OF AGRICULTURE

	TOTAL FUNDS	GENERAL FUNDS
	(3.00)

C. MARKET BULLETIN
CLASSIFIED POSITIONS	50,230
	(4.00)
OTHER OPERATING EXPENSES	111,500
TOTAL C. MARKET BULLETIN	161,730
	(4.00)

D. AGRIBUSINESS DEVELOPMENT
AGRIBUSINESS DEVELOPMENT	2,450,000	750,000
TOTAL D.	2,450,000	750,000
AGRIBUSINESS DEVELOPMENT

E. AGRICULTURAL CENTER FOR RESEARCH & ENTREPRENEURSHIP
AGRICULTURAL CENTER FOR	1,450,000	1,450,000
RESEARCH & ENTREPRENEURSHIP
TOTAL E. AGRICULTURAL CENTER	1,450,000	1,450,000
FOR RESEARCH & ENTREPRENEURSHIP

F. INFRASTRUCTURE GRANTS
INFRASTRUCTURE GRANTS	2,500,000	2,500,000
TOTAL F.	2,500,000	2,500,000
INFRASTRUCTURE GRANTS

TOTAL III. EXTERNAL AFFAIRS	18,827,416	9,679,102
& ECONOMIC DEVELOPMENT	(23.51)	(16.51)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	5,360,028	3,327,914
TOTAL IV. EMPLOYEE BENEFITS	5,360,028	3,327,914

TOTAL DEPARTMENT	50,936,385	25,442,815
OF AGRICULTURE	(274.00)	(159.03)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. REGULATORY & PUBLIC SERVICE
A. REGULATORY & PUB SERV - GENERAL
CLASSIFIED POSITIONS	4,326,470	983,043
	(67.00)	(22.00)
NEW POSITIONS -	45,000	45,000
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	95,000	95,000
INVESTIGATOR IV	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	732,274	294,905
	(6.42)	(4.42)
OTHER PERSONAL SERVICES	331,407	42,203
OTHER OPERATING EXPENSES	1,666,694	483,225
TOTAL A. REGULATORY &	7,196,845	1,943,376
PUB SERV - GENERAL	(76.42)	(29.42)

B. REGULATORY & PUB SERV - RESTRICTED
CLASSIFIED POSITIONS	708,881
	(10.00)
UNCLASSIFIED POSITIONS	68,500
OTHER PERSONAL SERVICES	306,800
OTHER OPERATING EXPENSES	4,879,068
TOTAL B. REGULATORY &	5,963,249
PUB SERV - RESTRICTED	(10.00)

TOTAL I. REGULATORY	13,160,094	1,943,376
& PUBLIC SERVICE	(86.42)	(29.42)

II. LIVESTOCK - POULTRY HEALTH
A. LIVESTOCK - POULTRY HLTH - GEN
CLASSIFIED POSITIONS	1,761,432	1,639,576
	(44.00)	(43.00)
NEW POSITIONS -	36,000	36,000
ADMINISTRATIVE SPECIALIST II	(1.00)	(1.00)
NEW POSITIONS - EMERGENCY	70,000	70,000

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
PREPAR COORD I	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000
EPIDEMIOLOGIST I	(1.00)	(1.00)
NEW POSITIONS -	40,000	40,000
LABORATORY TECHNOLOGIST I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	1,034,470	984,470
	(7.33)	(7.33)
OTHER PERSONAL SERVICES	411,714	239,311
OTHER OPERATING EXPENSES	1,952,188	1,276,934
TOTAL A. LIVESTOCK -	5,385,804	4,366,291
POULTRY HLTH - GEN	(55.33)	(54.33)

B. LIVESTOCK - POULTRY HLTH - REST
CLASSIFIED POSITIONS	881,915
	(20.00)
UNCLASSIFIED POSITIONS	404,717
	(4.50)
OTHER PERSONAL SERVICES	77,219
OTHER OPERATING EXPENSES	2,892,053
TOTAL B. LIVESTOCK -	4,255,904
POULTRY HLTH - REST	(24.50)

TOTAL II. LIVESTOCK	9,641,708	4,366,291
- POULTRY HEALTH	(79.83)	(54.33)

III. AGRICULTURAL RESEARCH
CLASSIFIED POSITIONS	6,375,823	5,115,259
	(178.42)	(126.99)
NEW POSITIONS -	120,000	120,000
AGRICULTURAL/ANIMAL ASSOC II	(2.00)	(2.00)
UNCLASSIFIED POSITIONS	13,114,514	8,957,924
	(110.64)	(86.11)
NEW POSITIONS -	270,000	270,000
ASSOCIATE PROFESSOR	(3.00)	(3.00)

Sec. 45

CLEMSON UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	3,633,226	2,141,512
OTHER OPERATING EXPENSES	8,505,125	3,944,838
TOTAL III.	32,018,688	20,549,533
AGRICULTURAL RESEARCH	(294.06)	(218.10)

IV. COOPERATIVE EXTENSION SERVICE
CLASSIFIED POSITIONS	6,226,847	4,475,823
	(199.04)	(106.54)
NEW POSITIONS -	65,000	65,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	15,825,518	10,822,338
	(286.40)	(198.14)
NEW POSITIONS -	185,000	185,000
ASSOCIATE PROFESSOR	(2.00)	(2.00)
NEW POSITIONS -	75,000	75,000
EXTENSION AGENT	(6.00)	(6.00)
NEW POSITIONS -	75,000	75,000
EXTENSION ASSOCIATE	(2.00)	(2.00)
OTHER PERSONAL SERVICES	4,245,034	2,311,073
OTHER OPERATING EXPENSES	10,050,562	2,942,578
TOTAL IV. COOPERATIVE	36,747,961	20,951,812
EXTENSION SERVICE	(496.44)	(315.68)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	24,766,259	17,753,130
TOTAL V. EMPLOYEE BENEFITS	24,766,259	17,753,130

TOTAL CLEMSON UNIVERSITY -	116,334,710	65,564,142
PUBLIC SERVICE ACTIVITIES	(956.75)	(617.53)

Sec. 46

SOUTH CAROLINA STATE UNIVERSITY - PUBLIC SERVICE ACTIVITIES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	92,992	58,024
	(4.00)	(1.75)
UNCLASSIFIED POSITIONS	384,837	132,837
	(5.00)	(1.25)
OTHER PERSONAL SERVICES	73,787
OTHER OPERATING EXPENSES	617,925	95,106
TOTAL I. ADMINISTRATION	1,169,541	285,967
	(9.00)	(3.00)

II. RESEARCH & EXTENSION
CLASSIFIED POSITIONS	1,392,973	712,248
	(33.00)	(12.00)
UNCLASSIFIED POSITIONS	1,226,612	721,105
	(32.00)	(9.00)
OTHER PERSONAL SERVICES	875,143
OTHER OPERATING EXPENSES	6,988,576	4,995,235
TOTAL II. RESEARCH	10,483,304	6,428,588
& EXTENSION	(65.00)	(21.00)

III. AGRICULTURE INNOVATION RESEARCH
OTHER PERSONAL SERVICES	464,000	464,000
OTHER OPERATING EXPENSES	340,931	340,931
TOTAL III. AGRICULTURE	804,931	804,931
INNOVATION RESEARCH

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,961,141	1,399,036
TOTAL IV. EMPLOYEE BENEFITS	1,961,141	1,399,036

TOTAL SOUTH CAROLINA STATE UNIVERSITY	14,418,917	8,918,522
- PUBLIC SERVICE ACTIVITIES	(74.00)	(24.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	187,000	187,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	3,587,200	1,926,264
	(49.50)	(25.50)
NEW POSITIONS - SENIOR AUDITOR	64,885
	(1.00)
UNCLASSIFIED POSITIONS	397,351	300,830
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	33,811
OTHER OPERATING EXPENSES	3,027,881	2,290,881
TOTAL I. ADMINISTRATION	7,298,128	4,704,975
	(53.50)	(28.50)

II. PROGRAMS AND SERVICES
A. CONSERVATION EDUCATION
1. OUTREACH PROGRAMS
CLASSIFIED POSITIONS	946,330	871,821
	(19.00)	(18.00)
UNCLASSIFIED POSITIONS	92,266
OTHER PERSONAL SERVICES	36,895	36,895
OTHER OPERATING EXPENSES	674,900	636,150
TOTAL 1. OUTREACH PROGRAMS	1,750,391	1,544,866
	(19.00)	(18.00)

2. MAGAZINE
CLASSIFIED POSITIONS	197,591
	(3.00)
OTHER OPERATING EXPENSES	644,176
TOTAL 2. MAGAZINE	841,767
	(3.00)

3. WEB SERVICES AND TECHNOLOGY DEVELOPMENT
CLASSIFIED POSITIONS	2,527,876	1,799,878

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(32.00)	(26.00)
NEW POSITIONS -	53,957
ADMINISTRATIVE COORDINATOR I	(1.00)
OTHER PERSONAL SERVICES	11,078
OTHER OPERATING EXPENSES	2,332,646	1,596,924
TOTAL 3. WEB SERVICES	4,925,557	3,396,802
AND TECHNOLOGY DEVELOPMENT	(33.00)	(26.00)

TOTAL A.	7,517,715	4,941,668
CONSERVATION EDUCATION	(55.00)	(44.00)

B. TITLING & LICENSING SERVICES
1. BOAT TITLING & REGISTRATION
CLASSIFIED POSITIONS	1,277,815	199,504
	(35.40)	(4.00)
NEW POSITIONS -	53,957
ADMINISTRATIVE COORDINATOR I	(1.00)
NEW POSITIONS -	194,655
ADMINISTRATIVE COORDINATOR II	(3.00)
NEW POSITIONS -	75,210
ADMINISTRATIVE SPECIALIST II	(2.00)
OTHER PERSONAL SERVICES	46,000
OTHER OPERATING EXPENSES	380,312	88,712
TOTAL 1. BOAT	2,027,949	288,216
TITLING & REGISTRATION	(41.40)	(4.00)

2. FISHING & HUNTING LICENSES
CLASSIFIED POSITIONS	401,859
	(9.50)
OTHER PERSONAL SERVICES	44,887
OTHER OPERATING EXPENSES	3,112,860
TOTAL 2. FISHING	3,559,606
& HUNTING LICENSES	(9.50)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. TITLING	5,587,555	288,216
& LICENSING SERVICES	(50.90)	(4.00)

C. REGIONAL PROJECTS
1. BOATING ACCESS
CLASSIFIED POSITIONS	601,800	73,523
	(11.50)	(1.00)
OTHER PERSONAL SERVICES	44,051
OTHER OPERATING EXPENSES	2,062,170	17,920
ALLOC MUNICIPALITIES	75,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	125,000
ALLOC OTHER ENTITIES	35,000
TOTAL 1. BOATING ACCESS	2,943,021	91,443
	(11.50)	(1.00)

2. COUNTY WATER RECREATION FUND
OTHER OPERATING EXPENSES	263,000
ALLOC MUNICIPALITIES	531,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	825,000
ALLOC OTHER ENTITIES	25,000
TOTAL 2. COUNTY	1,644,000
WATER RECREATION FUND

3. COUNTY GAME & FISH FUND
OTHER PERSONAL SERVICES	5,583
OTHER OPERATING EXPENSES	425,000
ALLOC COUNTIES - RESTRICTED	125,000
TOTAL 3. COUNTY GAME	555,583
& FISH FUND

TOTAL C. REGIONAL PROJECTS	5,142,604	91,443
	(11.50)	(1.00)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
D. WILDLIFE & FRESHWATER FISHERIES
1. WILDLIFE OPERATIONS
CLASSIFIED POSITIONS	5,130,500	368,183
	(116.31)	(8.00)
UNCLASSIFIED POSITIONS	127,139
	(1.00)
OTHER PERSONAL SERVICES	453,163	50,000
OTHER OPERATING EXPENSES	14,399,489	3,205,557
ALLOC OTHER STATE AGENCIES	600,000	500,000
ALLOC OTHER ENTITIES	150,000
TOTAL 1. WILDLIFE OPERATIONS	20,860,291	4,123,740
	(117.31)	(8.00)

2. WILDLIFE-STATEWIDE OPERATIONS
CLASSIFIED POSITIONS	1,452,894	194,076
	(29.25)	(4.00)
OTHER PERSONAL SERVICES	437,225
OTHER OPERATING EXPENSES	2,576,586	332,155
ALLOC OTHER ENTITIES	95,000
TOTAL 2.	4,561,705	526,231
WILDLIFE-STATEWIDE OPERATIONS	(29.25)	(4.00)

3. FISHERIES-REGIONAL OPERATIONS
CLASSIFIED POSITIONS	2,923,360	393,714
	(49.50)	(7.00)
NEW POSITIONS -	129,770
WILDLIFE BIOLOGIST III	(2.00)
OTHER PERSONAL SERVICES	712,406
OTHER OPERATING EXPENSES	4,096,978	616,680
ALLOC OTHER ENTITIES	75,000
TOTAL 3.	7,937,514	1,010,394
FISHERIES-REGIONAL OPERATIONS	(51.50)	(7.00)

4. FISHERIES-HATCHERY OPERATIONS

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	1,585,618	329,158
	(37.50)	(7.00)
OTHER PERSONAL SERVICES	245,548
OTHER OPERATING EXPENSES	3,547,508	1,323,491
TOTAL 4.	5,378,674	1,652,649
FISHERIES-HATCHERY OPERATIONS	(37.50)	(7.00)

TOTAL D. WILDLIFE	38,738,184	7,313,014
& FRESHWATER FISHERIES	(235.56)	(26.00)

E. LAW ENFORCEMENT
1. CONSERVATION ENFORCEMENT
CLASSIFIED POSITIONS	25,074,480	23,451,852
	(336.95)	(317.00)
UNCLASSIFIED POSITIONS	160,830	160,830
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,231,127	960,367
OTHER OPERATING EXPENSES	12,761,742	8,106,472
TOTAL 1.	39,228,179	32,679,521
CONSERVATION ENFORCEMENT	(337.95)	(318.00)

2. BOATING SAFETY
CLASSIFIED POSITIONS	1,337,754
	(23.00)
OTHER OPERATING EXPENSES	1,998,454
TOTAL 2. BOATING SAFETY	3,336,208
	(23.00)

3. HUNTER SAFETY
CLASSIFIED POSITIONS	1,462,526
	(32.00)
OTHER PERSONAL SERVICES	233,625
OTHER OPERATING EXPENSES	2,503,384
TOTAL 3. HUNTER SAFETY	4,199,535

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
	(32.00)

TOTAL E. LAW ENFORCEMENT	46,763,922	32,679,521
	(392.95)	(318.00)

F. MARINE RESOURCES
1. MARINE CONSERVATION & MANAGEMENT
CLASSIFIED POSITIONS	4,057,731	1,648,848
	(96.00)	(26.50)
UNCLASSIFIED POSITIONS	243,553	111,388
	(5.10)	(1.00)
OTHER PERSONAL SERVICES	415,811	10,000
OTHER OPERATING EXPENSES	7,637,534	860,845
ATLANTIC MARINE FISHERIES COMM	46,000
ALLOC OTHER ENTITIES	271,500
TOTAL 1. MARINE	12,672,129	2,631,081
CONSERVATION & MANAGEMENT	(101.10)	(27.50)

2. MARINE RESEARCH & MONITORING
CLASSIFIED POSITIONS	2,047,049	328,045
	(59.06)	(6.26)
UNCLASSIFIED POSITIONS	1,024,557	532,567
	(16.25)	(5.75)
NEW POSITIONS - UNCLASSIFIED
	(1.00)
OTHER PERSONAL SERVICES	735,553	10,000
OTHER OPERATING EXPENSES	2,998,619	487,828
ALLOC OTHER ENTITIES	913,756
TOTAL 2. MARINE	7,719,534	1,358,440
RESEARCH & MONITORING	(76.31)	(12.01)

TOTAL F. MARINE RESOURCES	20,391,663	3,989,521
	(177.41)	(39.51)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
G. LAND,WATER & CONSERVATION
1. EARTH SCIENCE
CLASSIFIED POSITIONS	1,463,651	1,230,478
	(17.00)	(16.50)
UNCLASSIFIED POSITIONS	171,175	171,175
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	83,767
OTHER OPERATING EXPENSES	448,609	328,609
ALLOC OTHER ENTITIES	120,000
TOTAL 1. EARTH SCIENCE	2,287,202	1,730,262
	(19.00)	(18.50)

2. CONSERVATION
CLASSIFIED POSITIONS	911,339	448,840
	(14.05)	(7.05)
NEW POSITIONS -	140,000	140,000
PROGRAM COORDINATOR II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	18,699
OTHER OPERATING EXPENSES	2,339,152	254,052
ALLOC MUNICIPALITIES	250,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	250,500
ALLOC OTHER ENTITIES	30,000
AID TO CONSERVATION DISTRICTS	1,150,000	1,150,000
TOTAL 2. CONSERVATION	5,089,690	1,992,892
	(16.05)	(9.05)

3. HERITAGE TRUST
CLASSIFIED POSITIONS	2,393,029	5,323
	(42.61)
OTHER PERSONAL SERVICES	434,863
OTHER OPERATING EXPENSES	2,332,666	188,709
TOTAL 3. HERITAGE TRUST	5,160,558	194,032
	(42.61)

Sec. 47

DEPARTMENT OF NATURAL RESOURCES

	TOTAL FUNDS	GENERAL FUNDS
4. ENVIRONMENTAL REVIEW
CLASSIFIED POSITIONS	365,246
	(8.00)
OTHER OPERATING EXPENSES	131,340	35,840
TOTAL 4. ENVIRONMENTAL REVIEW	496,586	35,840
	(8.00)

TOTAL G. LAND,	13,034,036	3,953,026
WATER & CONSERVATION	(85.66)	(27.55)

TOTAL II. PROGRAMS	137,175,679	53,256,409
AND SERVICES	(1,008.98)	(460.06)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	28,216,347	15,765,880
TOTAL III. EMPLOYEE BENEFITS	28,216,347	15,765,880

TOTAL DEPARTMENT OF	172,690,154	73,727,264
NATURAL RESOURCES	(1,062.48)	(488.56)

Sec. 48

SEA GRANT CONSORTIUM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	114,400	114,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,063,948	487,284
	(18.00)	(8.75)
NEW POSITIONS -	45,910	45,910
CURRICULUM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	55,210	55,210
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM MANAGER I	(2.00)
OTHER PERSONAL SERVICES	174,636
OTHER OPERATING EXPENSES	886,436	252,928
ALLOC OTHER STATE AGENCIES	1,600,000
ALLOC OTHER ENTITIES	1,630,000	30,000
ALLOC PRIVATE SECTOR	200,000
TOTAL I. ADMINISTRATION	5,770,540	985,732
	(23.00)	(11.75)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	510,413	295,221
TOTAL II. EMPLOYEE BENEFITS	510,413	295,221

TOTAL SEA GRANT CONSORTIUM	6,280,953	1,280,953
	(23.00)	(11.75)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
DIRECTOR	206,552	206,552
	(1.00)	(1.00)
CLASSIFIED POSITIONS	534,395	534,395
	(7.00)	(7.00)
UNCLASSIFIED POSITIONS	149,196	149,196
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	200,000	200,000
OTHER OPERATING EXPENSES	108,414	108,414
TOTAL A. EXECUTIVE OFFICES	1,198,557	1,198,557
	(10.00)	(10.00)

B. ADMINISTRATIVE SERVICES
CLASSIFIED POSITIONS	2,705,619	2,680,619
	(25.00)	(25.00)
NEW POSITIONS -	85,000	85,000
APPLICATION DEVELOPER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	368,343	368,343
OTHER OPERATING EXPENSES	2,069,151	2,059,151
FIRST IN GOLF	75,000
PALMETTO TRAIL	1,000,000	1,000,000
PARD GRANTS	1,792,000
SPORTS DEVELOPMENT FUND	50,000
TOTAL B.	8,145,113	6,193,113
ADMINISTRATIVE SERVICES	(26.00)	(26.00)

TOTAL I. ADMINISTRATION	9,343,670	7,391,670
	(36.00)	(36.00)

II. PROGRAMS AND SERVICES
A. TOURISM SALES & MARKETING
CLASSIFIED POSITIONS	718,282	718,282
	(11.00)	(11.00)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	88,800	88,800
ADVERTISING	16,014,793	14,214,793
DESTINATION-SPECIFIC	16,000,000	16,000,000
ADVERTISING
REGIONAL PROMOTIONS	4,625,000	4,625,000
SPORTS MARKETING GRANT PROGRAM	2,000,000	2,000,000
TOTAL A. TOURISM	39,451,875	37,651,875
SALES & MARKETING	(11.00)	(11.00)

B. WELCOME CENTERS
CLASSIFIED POSITIONS	1,963,338	1,351,116
	(58.00)	(39.00)
OTHER PERSONAL SERVICES	267,771	195,000
OTHER OPERATING EXPENSES	4,832,447	111,200
TOTAL B. WELCOME CENTERS	7,063,556	1,657,316
	(58.00)	(39.00)

C. STATE PARKS SERVICE
CLASSIFIED POSITIONS	14,734,231	4,049,941
	(331.50)	(105.25)
OTHER PERSONAL SERVICES	5,500,000
OTHER OPERATING EXPENSES	27,050,955	1,700,000
TOTAL C. STATE PARKS SERVICE	47,285,186	5,749,941
	(331.50)	(105.25)

D. COMMUNICATIONS
CLASSIFIED POSITIONS	96,083	96,083
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	18,000	18,000
TOTAL D. COMMUNICATIONS	114,083	114,083
	(1.00)	(1.00)

E. RESEARCH

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	161,994	161,994
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	20,000	20,000
TOTAL E. RESEARCH	201,994	201,994
	(2.00)	(2.00)

F. STATE FILM OFFICE
CLASSIFIED POSITIONS	177,872
	(2.00)
OTHER OPERATING EXPENSES	360,000
ALLOC PRIVATE SECTOR	24,393,767
TOTAL F. STATE FILM OFFICE	24,931,639
	(2.00)

G. RECREATION, GRANTS & POLICY
CLASSIFIED POSITIONS	279,349	225,349
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	121,980	25,000
PARD GRANTS	2,000,000	500,000
SPORTS MARKETING GRANT PROGRAM	500,000	500,000
UNDISCOVERED SOUTH	500,000	500,000
CAROLINA GRANTS
ALLOC MUNICIPALITIES	1,504,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	1,467,000
ALLOC OTHER STATE AGENCIES	478,600
ALLOC OTHER ENTITIES	878,530
TOTAL G. RECREATION,	7,729,459	1,750,349
GRANTS & POLICY	(3.00)	(3.00)

H. VENUES AT ARSENAL HILL
CLASSIFIED POSITIONS	135,000	100,000
	(3.50)	(2.50)

Sec. 49

DEPARTMENT OF PARKS, RECREATION & TOURISM

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	347,000	60,000
TOTAL H. VENUES	482,000	160,000
AT ARSENAL HILL	(3.50)	(2.50)

TOTAL II. PROGRAMS	127,259,792	47,285,558
AND SERVICES	(412.00)	(163.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	11,005,828	4,371,357
TOTAL III. EMPLOYEE BENEFITS	11,005,828	4,371,357

TOTAL DEPARTMENT OF PARKS,	147,609,290	59,048,585
RECREATION & TOURISM	(448.00)	(199.75)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. OFFICE OF SECRETARY
DIRECTOR	262,080	262,080
	(1.00)	(1.00)
CLASSIFIED POSITIONS	261,920	261,920
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	155,000	155,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	113,000	113,000
TOTAL A. OFFICE OF SECRETARY	792,000	792,000
	(5.00)	(5.00)

B. FINANCIAL SERVICES
CLASSIFIED POSITIONS	709,000	709,000
	(9.21)	(9.21)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	360,000	185,000
TOTAL B. FINANCIAL SERVICES	1,074,000	899,000
	(9.21)	(9.21)

C. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	359,000	234,000
	(4.00)	(2.50)
OTHER OPERATING EXPENSES	235,000	106,000
TOTAL C.	594,000	340,000
INFORMATION TECHNOLOGY	(4.00)	(2.50)

TOTAL I. ADMINISTRATION	2,460,000	2,031,000
& SUPPORT	(18.21)	(16.71)

II. PROGRAMS AND SERVICES
A. GLOBAL BUSINESS DEVELOPMENT
CLASSIFIED POSITIONS	1,356,291	1,256,791
	(20.00)	(19.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
UNCLASSIFIED POSITIONS	139,000	139,000
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	100,000	100,000
OTHER OPERATING EXPENSES	1,892,000	1,867,000
FOREIGN OPERATIONS	3,500,000	3,500,000
LOCAL ECONOMIC	5,000,000	5,000,000
DEVELOPMENT ALLIANCES
LOCATESC	10,500,000	10,500,000
PUBLIC-PRIVATE PARTNERSHIPS	101,065	101,065
TOTAL A. GLOBAL	22,588,356	22,463,856
BUSINESS DEVELOPMENT	(22.00)	(21.00)

B. SMALL BUSINESS/EXISTING INDUSTRY
CLASSIFIED POSITIONS	1,177,000	986,000
	(14.00)	(11.80)
NEW POSITIONS -	80,000	80,000
PROGRAM MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	180,000	170,000
OTHER OPERATING EXPENSES	512,000	344,000
COUNCIL ON COMPETITIVENESS	250,000	250,000
PROCUREMENT TECHNICAL ASSISTANCE	170,000	170,000
PROGRAM (PTAP)
SC SMALL BUSINESS	1,000,000	1,000,000
DEVELOPMENT CENTERS
ALLOC PRIVATE SECTOR	425,000	125,000
TOTAL B. SMALL	3,794,000	3,125,000
BUSINESS/EXISTING INDUSTRY	(15.00)	(12.80)

C. COMMUNITY & RURAL DEVELOPMENT
CLASSIFIED POSITIONS	569,000	155,000
	(6.00)	(2.00)
OTHER PERSONAL SERVICES	50,000
OTHER OPERATING EXPENSES	280,000	35,000
TOTAL C. COMMUNITY	899,000	190,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
& RURAL DEVELOPMENT	(6.00)	(2.00)

D. MKTG, COMMUNICATIONS & RESEARCH
CLASSIFIED POSITIONS	1,068,000	1,068,000
	(18.00)	(18.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	283,000	283,000
BUSINESS DEVELOPMENT	1,000,000	1,000,000
& MARKETING
SC MANUFACTURING	1,782,049	1,782,049
EXTENSION PARTNERSHIP
TOTAL D. MKTG,	4,158,049	4,158,049
COMMUNICATIONS & RESEARCH	(18.00)	(18.00)

E. GRANT PROGRAMS
1. COORD COUNCIL ECO DEVELOP
CLASSIFIED POSITIONS	572,000
	(8.00)
UNCLASSIFIED POSITIONS	149,750
	(1.00)
OTHER PERSONAL SERVICES	16,250
OTHER OPERATING EXPENSES	217,000
CLOSING FUND	21,300,000	21,300,000
ALLOC MUNICIPALITIES	4,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	46,266,000
TOTAL 1. COORD	72,521,000	21,300,000
COUNCIL ECO DEVELOP	(9.00)

2. COMMUNITY GRANTS
CLASSIFIED POSITIONS	739,000	235,000
	(10.89)	(3.00)
OTHER PERSONAL SERVICES	50,000	25,000
OTHER OPERATING EXPENSES	590,000	340,000

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
ALLOC MUNICIPALITIES	14,850,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,469,015
TOTAL 2. COMMUNITY GRANTS	20,698,015	600,000
	(10.89)	(3.00)

TOTAL E. GRANT PROGRAMS	93,219,015	21,900,000
	(19.89)	(3.00)

F. REGIONAL EDUCATION CENTERS
APPLIED RESEARCH CENTERS	2,500,000	2,500,000
TOTAL F. REGIONAL	2,500,000	2,500,000
EDUCATION CENTERS

G. INNOVATION/EMERGING INDUSTRIES
CLASSIFIED POSITIONS	483,000	436,000
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	391,500	216,500
INNOVATION GRANT PROGRAM	2,500,000	2,500,000
TOTAL G.	3,379,500	3,157,500
INNOVATION/EMERGING INDUSTRIES	(8.00)	(8.00)

H. SC NEXUS
NEW POSITIONS -	70,000	70,000
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -	100,000	100,000
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	120,000	120,000
PROGRAM MANAGER II	(1.00)	(1.00)
NEW POSITIONS -	150,000	150,000
PROGRAM MANAGER III	(1.00)	(1.00)
NEW POSITIONS - PUBLIC	80,000	80,000
INFORMATION DIRECTOR I	(1.00)	(1.00)

Sec. 50

DEPARTMENT OF COMMERCE

	TOTAL FUNDS	GENERAL FUNDS
NEW POSITIONS -	180,000	180,000
PROGRAM DIRECTOR-EXEC COMP	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,000,000	1,000,000
DISTRIBUTION TO SUBDIVISIONS	3,000,000	3,000,000
TOTAL H. SC NEXUS	4,700,000	4,700,000
	(6.00)	(6.00)

TOTAL II. PROGRAMS	135,237,920	62,194,405
AND SERVICES	(94.89)	(70.80)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,631,427	2,726,427
TOTAL III. EMPLOYEE BENEFITS	3,631,427	2,726,427

TOTAL DEPARTMENT OF COMMERCE	141,329,347	66,951,832
	(113.10)	(87.51)

Sec. 51

JOBS-ECONOMIC DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	110,000
	(1.00)
OTHER PERSONAL SERVICES	260,000
OTHER OPERATING EXPENSES	618,500
TOTAL I. ADMINISTRATION	988,500
	(1.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	52,650
TOTAL II. EMPLOYEE BENEFITS	52,650

TOTAL JOBS-ECONOMIC	1,041,150
DEVELOPMENT AUTHORITY	(1.00)

Sec. 52

PATRIOTS POINT DEVELOPMENT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
EXECUTIVE DIRECTOR	140,000
	(1.00)
CLASSIFIED POSITIONS	3,429,000
	(86.00)
OTHER PERSONAL SERVICES	1,004,000
OTHER OPERATING EXPENSES	7,806,000
PRINCIPAL PAYMENTS	700,000
INTEREST - LOAN NOTE	171,000
TOTAL I. NAVAL	13,250,000
& MARITIME MUSEUM	(87.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,750,000
TOTAL II. EMPLOYEE BENEFITS	1,750,000

TOTAL PATRIOTS POINT	15,000,000
DEVELOPMENT AUTHORITY	(87.00)

Sec. 53

SC CONSERVATION BANK

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	136,772	136,772
	(1.00)	(1.00)
CLASSIFIED POSITIONS	205,538	205,538
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	272,096	272,096
CONSERVATION BANK TRUST	13,500,000	13,500,000
NATIONAL COASTAL WETLANDS	10,000,000
CONSERVATION GRANT
SAVANNAH HARBOR	5,000,000
EXTENSION PROJECT
WORKING AG LANDS GRANT	2,000,000	2,000,000
TOTAL I. ADMINISTRATION	31,114,406	16,114,406
	(5.00)	(5.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	145,909	145,909
TOTAL II. EMPLOYEE BENEFITS	145,909	145,909

TOTAL SC CONSERVATION BANK	31,260,315	16,260,315
	(5.00)	(5.00)

Sec. 54

RURAL INFRASTRUCTURE AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	187,200
	(1.00)
CLASSIFIED POSITIONS	617,800
	(9.00)
NEW POSITIONS -	152,000
ACCOUNTANT/FISCAL ANALYST III	(2.00)
OTHER PERSONAL SERVICES	5,000
OTHER OPERATING EXPENSES	215,000
TOTAL I. ADMINISTRATION	1,177,000
	(12.00)

II. SC RURAL INFRASTRUCTURE AUTHORITY
PLANNING AND TECHNICAL ASST -	5,000,000	5,000,000
SMALL & RURAL UTILITIES
SC RURAL INFRASTRUCTURE FUND	28,870,056	8,870,056
STATEWIDE WATER AND SEWER FUND	8,000,000	8,000,000
TOTAL II. SC	41,870,056	21,870,056
RURAL INFRASTRUCTURE AUTHORITY

III. OFFICE OF LOCAL GOVERNMENT
CLASSIFIED POSITIONS	400,000
	(7.00)
OTHER PERSONAL SERVICES	10,000
OTHER OPERATING EXPENSES	286,000
LOANS	15,032,610	14,332,610
TOTAL III. OFFICE	15,728,610	14,332,610
OF LOCAL GOVERNMENT	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	560,700
TOTAL IV. EMPLOYEE BENEFITS	560,700

TOTAL RURAL	59,336,366	36,202,666

Sec. 55

DEPARTMENT OF ENVIRONMENTAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	82,170	82,170
CLASSIFIED POSITIONS	8,316,839	3,355,688
	(150.11)	(65.42)
NEW POSITIONS - CARTOGRAPHER I	44,977	44,977
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	143,991	143,991
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	857,190	78,632
OTHER OPERATING EXPENSES	15,988,286	7,445,011
ALLOC OTHER STATE AGENCIES	23,328
TOTAL I. ADMINISTRATION	25,456,781	11,150,469
	(152.11)	(67.42)

II. PROGRAMS AND SERVICES
A. WATER MANAGEMENT
CLASSIFIED POSITIONS	22,364,660	11,209,656
	(354.24)	(171.81)
NEW POSITIONS - GIS ANALYST	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS - GIS MANAGER I	64,885	64,885
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,170,238	271,520
OTHER OPERATING EXPENSES	23,513,648	7,327,038
SYSTEM UPGRADES	1,500,000	1,500,000
ALLOC MUNICIPALITIES	1,362,271
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	415,750
ALLOC OTHER STATE AGENCIES	80,269
ALLOC OTHER ENTITIES	4,361,809
ALLOCATIONS TO	267,802
PLANNING DISTRICTS
GENERAL FUND TRANSFER	250,000	250,000
TOTAL A. WATER MANAGEMENT	55,405,289	20,677,056

Sec. 55

DEPARTMENT OF ENVIRONMENTAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
	(356.24)	(173.81)

B. COASTAL RESOURCE IMPROVEMENT
CLASSIFIED POSITIONS	2,910,673	1,484,608
	(43.25)	(20.29)
NEW POSITIONS -	454,195	454,195
ENVIRONMENTAL/HEALTH MGR II	(7.00)	(7.00)
OTHER PERSONAL SERVICES	45,544	15,544
OTHER OPERATING EXPENSES	2,066,882	491,889
OCEAN OUTFALLS	2,000,000	2,000,000
ALLOC OTHER STATE AGENCIES	4,500,000
TOTAL B. COASTAL	11,977,294	4,446,236
RESOURCE IMPROVEMENT	(50.25)	(27.29)

C. AIR QUALITY IMPROVEMENT
CLASSIFIED POSITIONS	9,308,034	4,469,481
	(137.32)	(93.24)
NEW POSITIONS -	179,908	179,908
ENVIRONMENTAL/HEALTH MGR II	(4.00)	(4.00)
NEW POSITIONS -	313,372	313,372
ENVIRONMENTAL/HEALTH MGR III	(4.00)	(4.00)
OTHER PERSONAL SERVICES	134,681	107,581
OTHER OPERATING EXPENSES	1,994,909	692,642
ALLOC OTHER ENTITIES	489,054
TOTAL C. AIR	12,419,958	5,762,984
QUALITY IMPROVEMENT	(145.32)	(101.24)

D. LAND & WASTE MANAGEMENT
CLASSIFIED POSITIONS	13,069,067	5,656,072
	(290.67)	(77.93)
OTHER PERSONAL SERVICES	425,729	262,658
OTHER OPERATING EXPENSES	5,935,298	1,116,358
ALLOC MUNICIPALITIES	566,537
- RESTRICTED

Sec. 55

DEPARTMENT OF ENVIRONMENTAL SERVICES

	TOTAL FUNDS	GENERAL FUNDS
ALLOC COUNTIES - RESTRICTED	8,246,012
ALLOC SCHOOL DIST	205,259
ALLOC OTHER STATE AGENCIES	1,135,772
ALLOC OTHER ENTITIES	95,825
ALLOC PRIVATE SECTOR	77,838
ALLOCATIONS TO	455,000
PLANNING DISTRICTS
GENERAL FUND TRANSFER	1,950,000	1,950,000
AID TO OTHER ENTITIES	3,981,000	3,981,000
TOTAL D. LAND	36,143,337	12,966,088
& WASTE MANAGEMENT	(290.67)	(77.93)

E. LABORATORY MANAGEMENT
CLASSIFIED POSITIONS	3,586,384	1,442,857
	(74.58)	(25.38)
OTHER PERSONAL SERVICES	162,451	65,673
OTHER OPERATING EXPENSES	4,228,625	947,096
TOTAL E.	7,977,460	2,455,626
LABORATORY MANAGEMENT	(74.58)	(25.38)

F. ONSITE WASTEWATER
CLASSIFIED POSITIONS	10,056,361	8,679,567
	(147.36)	(124.72)
OTHER PERSONAL SERVICES	392,532	363,032
OTHER OPERATING EXPENSES	3,433,855	1,958,657
GENERAL FUND TRANSFER	40,000	40,000
TOTAL F. ONSITE WASTEWATER	13,922,748	11,041,256
	(147.36)	(124.72)

TOTAL II. PROGRAMS	137,846,086	57,349,246
AND SERVICES	(1,064.42)	(530.37)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	37,007,182	13,913,392

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
I. THE COURT:
A. SUPREME COURT
CHIEF JUSTICE	235,188	235,188
	(1.00)	(1.00)
ASSOCIATE JUSTICE	895,949	895,949
	(4.00)	(4.00)
TAXABLE SUBSISTENCE	30,000	30,000
UNCLASSIFIED POSITIONS	2,764,003	2,764,003
	(50.00)	(47.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,907,500	1,457,500
TOTAL A. SUPREME COURT	5,842,640	5,392,640
	(55.00)	(52.00)

B. BOARD OF LAW EXAMINERS
UNCLASSIFIED POSITIONS	314,000
	(5.00)
OTHER PERSONAL SERVICES	151,000
OTHER OPERATING EXPENSES	405,000
TOTAL B. BOARD	870,000
OF LAW EXAMINERS	(5.00)

C. OFFICE OF DISCIPLINARY COUNSEL
UNCLASSIFIED POSITIONS	2,066,378	1,066,378
	(16.00)	(7.00)
NEW POSITIONS - ATTORNEY I	200,000	200,000
	(2.00)	(2.00)
NEW POSITIONS - INVESTIGATOR I	70,000	70,000
	(1.00)	(1.00)
NEW POSITIONS - PARALEGAL	60,000	60,000
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	152,000	27,000
TOTAL C. OFFICE	2,548,378	1,423,378
OF DISCIPLINARY COUNSEL	(20.00)	(11.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
D. COMMISSION ON CONDUCT
UNCLASSIFIED POSITIONS	965,580	549,080
	(12.00)	(4.00)
OTHER PERSONAL SERVICES	2,000
OTHER OPERATING EXPENSES	150,000
TOTAL D. COMMISSION	1,117,580	549,080
ON CONDUCT	(12.00)	(4.00)

TOTAL I. THE COURT:	10,378,598	7,365,098
	(92.00)	(67.00)

II. COURT OF APPEALS
CHIEF APPEALS COURT JUDGE	221,746	221,746
	(1.00)	(1.00)
ASSOCIATE APPEALS COURT JUDGE	1,747,098	1,747,098
	(8.00)	(8.00)
TAXABLE SUBSISTENCE	60,000	60,000
UNCLASSIFIED POSITIONS	4,178,624	4,104,124
	(70.00)	(67.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,262,600	874,600
TOTAL II. COURT OF APPEALS	7,480,068	7,017,568
	(79.00)	(76.00)

III. CIRCUIT COURT
CIRCUIT COURT JUDGE	11,236,245	11,236,245
	(53.00)	(53.00)
TAXABLE SUBSISTENCE	350,000	350,000
UNCLASSIFIED POSITIONS	6,609,834	5,662,834
	(136.00)	(110.00)
OTHER PERSONAL SERVICES	80,000	40,000
OTHER OPERATING EXPENSES	1,695,241	1,245,241
TOTAL III. CIRCUIT COURT	19,971,320	18,534,320
	(189.00)	(163.00)

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
IV. FAMILY COURT
FAMILY COURT JUDGE	13,005,274	13,005,274
	(63.00)	(63.00)
TAXABLE SUBSISTENCE	450,000	450,000
UNCLASSIFIED POSITIONS	3,327,931	3,327,931
	(67.00)	(67.00)
NEW POSITIONS - LAW CLERK	505,000	505,000
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	25,000	25,000
OTHER OPERATING EXPENSES	1,426,771	1,286,771
TOTAL IV. FAMILY COURT	18,739,976	18,599,976
	(138.00)	(138.00)

V. REACTIVATED JUDGES
REACTIVATED JUDGES	500,000	500,000
TOTAL V. REACTIVATED JUDGES	500,000	500,000

VI. COURT ADMINISTRATION
A. OFFICE OF STATE COURT ADMINISTRATOR
UNCLASSIFIED POSITIONS	1,571,399	1,171,399
	(18.00)	(18.00)
OTHER OPERATING EXPENSES	1,387,500	1,210,000
TOTAL A. OFFICE OF	2,958,899	2,381,399
STATE COURT ADMINISTRATOR	(18.00)	(18.00)

B. COURT SERVICES
1. COURT SERVICES
UNCLASSIFIED POSITIONS	2,625,172	1,752,172
	(15.00)	(15.00)
OTHER OPERATING EXPENSES	2,230,893	675,000
TOTAL 1. COURT SERVICES	4,856,065	2,427,172
	(15.00)	(15.00)

2. LANGUAGE INTERPRETERS

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	940,000	940,000
TOTAL 2.	940,000	940,000


LANGUAGE INTERPRETERS

3. COURT REPORTING
UNCLASSIFIED POSITIONS	7,292,238	6,292,238
	(128.00)	(128.00)
OTHER OPERATING EXPENSES	978,000	950,000
TOTAL 3. COURT REPORTING	8,270,238	7,242,238
	(128.00)	(128.00)

TOTAL B. COURT SERVICES	14,066,303	10,609,410
	(143.00)	(143.00)

C. JUDGE SCHEDULING
UNCLASSIFIED POSITIONS	470,787	345,787
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	26,000
TOTAL C. JUDGE SCHEDULING	496,787	345,787
	(4.00)	(4.00)

D. PUBLIC INFORMATION
UNCLASSIFIED POSITIONS	107,365	107,365
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	26,000
TOTAL D. PUBLIC INFORMATION	133,365	107,365
	(1.00)	(1.00)

E. INFORMATION TECHNOLOGY
UNCLASSIFIED POSITIONS	3,881,654	1,261,654
	(16.00)	(16.00)
OTHER PERSONAL SERVICES	12,000

Sec. 57

JUDICIAL DEPARTMENT

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	5,445,050	2,505,000
CASE MANAGEMENT TECH SUPPORT	3,000,000
TOTAL E.	12,338,704	3,766,654
INFORMATION TECHNOLOGY	(16.00)	(16.00)

F. FISCAL SERVICES
UNCLASSIFIED POSITIONS	1,634,875	937,375
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	181,450	5,000
TOTAL F. FISCAL SERVICES	1,816,325	942,375
	(10.00)	(10.00)

G. HUMAN RESOURCES
UNCLASSIFIED POSITIONS	1,526,602	886,602
	(11.00)	(11.00)
OTHER OPERATING EXPENSES	55,000	5,000
TOTAL G. HUMAN RESOURCES	1,581,602	891,602
	(11.00)	(11.00)

TOTAL VI.	33,391,985	19,044,592
COURT ADMINISTRATION	(203.00)	(203.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	35,043,261	31,485,261
TOTAL VII. EMPLOYEE BENEFITS	35,043,261	31,485,261

TOTAL JUDICIAL DEPARTMENT	125,505,208	102,546,815
	(701.00)	(647.00)

Sec. 58

ADMINISTRATIVE LAW COURT

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF JUDGE	191,508	191,508
	(1.00)	(1.00)
ASSOCIATE JUDGE	851,153	851,153
	(5.00)	(5.00)
UNCLASSIFIED POSITIONS	2,968,999	2,147,768
	(44.00)	(26.50)
OTHER OPERATING EXPENSES	1,020,673	435,150
TOTAL I. ADMINISTRATION	5,032,333	3,625,579
	(50.00)	(32.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,762,174	1,512,942
TOTAL II. EMPLOYEE BENEFITS	1,762,174	1,512,942

TOTAL ADMINISTRATIVE	6,794,507	5,138,521
LAW COURT	(50.00)	(32.50)

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. STATE LITIGATION
ATTORNEY GENERAL	208,000	208,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	16,231,610	14,011,252
	(243.25)	(192.05)
NEW POSITIONS - ATTORNEY III	84,503	84,503
	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY IV	460,000	460,000
	(4.00)	(4.00)
NEW POSITIONS -	65,000	65,000
ENDPOINT TECHNICIAN I	(1.00)	(1.00)
NEW POSITIONS -
INVESTIGATOR III	(2.00)	(0.50)
NEW POSITIONS -	233,320	233,320
INVESTIGATOR IV	(3.00)	(3.00)
NEW POSITIONS - PARALEGAL	130,000	130,000
	(2.00)	(2.00)
NEW POSITIONS -	60,000	60,000
PROGRAM COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR II	(1.00)	(0.25)
NEW POSITIONS - SENIOR AUDITOR	77,695	77,695
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	125,000
	(1.00)
OTHER PERSONAL SERVICES	765,010	25,000
OTHER OPERATING EXPENSES	18,566,924	5,071,841
TOTAL I. STATE LITIGATION	37,007,062	20,426,611
	(261.25)	(206.80)

II. CRIME VICTIMS SERVICES
CLASSIFIED POSITIONS	2,281,542	232,162
	(61.40)	(4.00)
OTHER PERSONAL SERVICES	193,840

Sec. 59

ATTORNEY GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	35,697,966	3,289,000
VICTIMS RIGHTS	120,000	120,000
ALLOC MUNICIPALITIES	2,050,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	2,690,000
ALLOC OTHER STATE AGENCIES	2,400,000
ALLOC OTHER ENTITIES	26,675,000
TOTAL II. CRIME	72,108,348	3,641,162
VICTIMS SERVICES	(61.40)	(4.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,965,840	5,244,912
TOTAL III. EMPLOYEE BENEFITS	6,965,840	5,244,912

TOTAL ATTORNEY	116,081,250	29,312,685
GENERAL'S OFFICE	(322.65)	(210.80)

Sec. 60

COMMISSION ON PROSECUTION COORDINATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	146,503	146,503
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	821,399	821,399
	(8.00)	(8.00)
OTHER PERSONAL SERVICES	99,550	2,400
OTHER OPERATING EXPENSES	732,362	510,921
TOTAL I. ADMINISTRATION	1,799,814	1,481,223
	(9.00)	(9.00)

II. OFFICES OF CIRCUIT SOLICITORS
CIRCUIT SOLICITOR	3,404,611	3,404,611
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	731,982	731,982
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
12TH JUDICIAL CIRCUIT	150,000	150,000
DRUG COURT
CASELOAD EQUALIZATION FUNDING	22,356,872	22,356,872
CONDITIONAL DISCHARGE FEE	300,000
- GENERAL SESSIONS
CONDITIONAL DISCHARGE FEE	200,000
- MAGISTRATE
CONDITIONAL DISCHARGE FEE	175,000
- MUNICIPALITY
COURT FEES	300,000
CRIMINAL DOMESTIC	1,600,000	1,600,000
VIOLENCE PROSECUTOR
DRUG COURT FUNDING	4,400,000	1,600,000
DUI PROSECUTION	1,179,041	1,179,041
FEE FOR MOTIONS	450,000
JUDICIAL CIRCUIT STATE SUPPORT	6,352,002	6,352,002
KERSHAW COUNTY DRUG COURT	52,965	52,965
LAW ENFORCEMENT FUNDING	4,000,000

Sec. 60

COMMISSION ON PROSECUTION COORDINATION

	TOTAL FUNDS	GENERAL FUNDS
RICHLAND COUNTY DRUG COURT	56,436	56,436
SALUDA CNTY DRUG COURT	38,000	38,000
SUMMARY COURT DOMESTIC	2,980,117	2,980,117
VIOLENCE PROSECUTION
TRAFFIC EDUCATION	50,000
PROGRAM-MAGISTRATES COURT
TRAFFIC EDUCATION	50,000
PROGRAM-MUNICIPAL COURT
VICTIM'S ASSISTANCE PROGRAM	132,703	132,703
VIOLENT CRIME PROSECUTION	1,600,000	1,600,000
TOTAL II. OFFICES	50,751,729	42,426,729
OF CIRCUIT SOLICITORS	(32.00)	(32.00)

III. COMMUNITY PROGRAMS
SC CENTER FOR	400,000	400,000
FATHERS AND FAMILIES
TOTAL III. COMMUNITY PROGRAMS	400,000	400,000

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,441,386	3,404,394
TOTAL IV. EMPLOYEE BENEFITS	3,441,386	3,404,394

TOTAL COMMISSION ON	56,392,929	47,712,346
PROSECUTION COORDINATION	(41.00)	(41.00)

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	169,198	169,198
	(1.00)	(1.00)
CLASSIFIED POSITIONS	800,852	583,884
	(10.50)	(6.50)
OTHER PERSONAL SERVICES	1,234	1,234
OTHER OPERATING EXPENSES	256,377	6,377
CIVIL COMMITMENT	375,000
VOUCHER PROCESSING
CONFLICT FUND	2,500,000
COURT FINE ASSESSMENT	400,000
DEATH PENALTY TRIAL FUNDS	2,406,600
FEE AND FINE STABLIZATION FUND	1,300,000	1,300,000
INFORMATION TECHNOLOGY	127,192	127,192
SERVICES
LEGAL AID FUNDING	1,700,000
PROFESSIONAL TRAINING	286,414
AND DEVELOPMENT
RULE 608 APPOINTMENT	11,115,374	9,115,374
TOTAL I. ADMINISTRATION	21,438,241	11,303,259
	(11.50)	(7.50)

II. DIVISION OF APPELLATE DEFENSE
CLASSIFIED POSITIONS	1,577,492	931,149
	(24.00)	(9.00)
OTHER OPERATING EXPENSES	402,600
COURT REPORTER TRANSCRIPT FUND	500,000	500,000
TOTAL II. DIVISION	2,480,092	1,431,149
OF APPELLATE DEFENSE	(24.00)	(9.00)

III. OFFICE OF CIRCUIT PUBLIC DEFENDER
CIRCUIT PUBLIC DEFENDER	3,404,590	3,404,590
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	691,419	691,419

Sec. 61

COMMISSION ON INDIGENT DEFENSE

	TOTAL FUNDS	GENERAL FUNDS
	(16.00)	(16.00)
OTHER OPERATING EXPENSES	192,000	192,000
ASST PUBLIC DEFENDER PERSONNEL	11,200,733	11,200,733
AND RETENTION FUNDING
CRIMINAL DOMESTIC VIOLENCE	1,377,185	1,377,185
DEFENSE OF	20,074,101	15,901,049
INDIGENTS/PER CAPITA
DUI DEFENSE OF INDIGENTS	976,593	976,593
TOTAL III. OFFICE OF	37,916,621	33,743,569
CIRCUIT PUBLIC DEFENDER	(32.00)	(32.00)

IV. DEATH PENALTY TRIAL DIVISION
UNCLASSIFIED POSITIONS	356,400
	(5.00)
OTHER OPERATING EXPENSES	115,200
TOTAL IV. DEATH	471,600
PENALTY TRIAL DIVISION	(5.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	4,009,679	3,541,384
TOTAL V. EMPLOYEE BENEFITS	4,009,679	3,541,384

TOTAL COMMISSION ON	66,316,233	50,019,361
INDIGENT DEFENSE	(72.50)	(48.50)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF	267,036	267,036
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,759,039	2,730,039
	(45.00)	(43.00)
UNCLASSIFIED POSITIONS	154,702	154,702
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	161,000	135,000
OTHER OPERATING EXPENSES	3,151,820	2,662,978
TOTAL I. ADMINISTRATION	6,493,597	5,949,755
	(47.00)	(45.00)

II. PROGRAMS AND SERVICES
A. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	15,592,000	14,972,380
	(158.95)	(148.95)
NEW POSITIONS - LAW	58,000	58,000
ENFORCEMENT OFFICER II	(4.00)	(4.00)
NEW POSITIONS - LAW	78,000	78,000
ENFORCEMENT OFFICER IV	(1.00)	(1.00)
OTHER PERSONAL SERVICES	634,428	414,426
OTHER OPERATING EXPENSES	8,661,972	3,724,722
TOTAL A.	25,024,400	19,247,528
INVESTIGATIVE SERVICES	(163.95)	(153.95)

B. FORENSIC SERVICES
CLASSIFIED POSITIONS	9,945,534	9,519,834
	(151.80)	(140.00)
OTHER PERSONAL SERVICES	938,660	223,660
OTHER OPERATING EXPENSES	6,541,886	724,971
BREATHTESTING SITE VIDEOTAPING	250,000
DNA DATABASE PROGRAM	370,000
IMPLIED CONSENT	89,855	89,855
CASE SERVICES	3,000	3,000

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL B. FORENSIC SERVICES	18,138,935	10,561,320
	(151.80)	(140.00)

C. DATA CENTER
CLASSIFIED POSITIONS	3,458,885	3,343,885
	(56.60)	(55.60)
NEW POSITIONS -	90,000	90,000
IT SECURITY ADMINISTRATOR	(1.00)	(1.00)
NEW POSITIONS - IT	60,000	60,000
SECURITY SPECIALIST I	(1.00)	(1.00)
NEW POSITIONS - IT	240,000	240,000
SECURITY SPECIALIST II	(3.00)	(3.00)
NEW POSITIONS -	120,000	120,000
PROGRAM MANAGER III	(1.00)	(1.00)
NEW POSITIONS -	80,000	80,000
SECURITY SPECIALIST II	(3.00)	(3.00)
NEW POSITIONS - SENIOR	100,000	100,000
IT SECURITY ADMINISTRATOR	(1.00)	(1.00)
OTHER PERSONAL SERVICES	509,751	31,601
OTHER OPERATING EXPENSES	8,605,517	3,904,530
TOTAL C. DATA CENTER	13,264,153	7,970,016
	(66.60)	(65.60)

D. REGULATORY
CLASSIFIED POSITIONS	1,716,313	1,114,731
	(32.00)	(15.00)
NEW POSITIONS -
ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
NEW POSITIONS - LAW	58,000	58,000
ENFORCEMENT OFFICER II	(2.00)	(2.00)
NEW POSITIONS - LAW
ENFORCEMENT OFFICER III	(2.00)	(2.00)
NEW POSITIONS -
PROGRAM ASSISTANT	(1.00)	(1.00)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	647,103	225,788
OTHER OPERATING EXPENSES	3,291,313	2,100,950
CWP PROGRAM	2,000,000	2,000,000
PTSD TREATMENT	375,000	375,000
TOTAL D. REGULATORY	8,087,729	5,874,469
	(38.00)	(21.00)

E. HOMELAND SECURITY PROGRAM
CLASSIFIED POSITIONS	876,507	722,787
	(11.65)	(9.85)
OTHER PERSONAL SERVICES	548,952	16,517
OTHER OPERATING EXPENSES	1,254,168	465,316
ALLOC MUNICIPALITIES	1,614,177
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,267,213
ALLOC OTHER STATE AGENCIES	7,353,460
ALLOC OTHER ENTITIES	200,000
TOTAL E. HOMELAND	16,114,477	1,204,620
SECURITY PROGRAM	(11.65)	(9.85)

F. FUSION CENTER
CLASSIFIED POSITIONS	3,712,780	2,999,435
	(51.00)	(34.00)
NEW POSITIONS - LAW	58,000	58,000
ENFORCEMENT OFFICER II	(2.00)	(2.00)
OTHER PERSONAL SERVICES	761,405	77,819
OTHER OPERATING EXPENSES	2,766,374	795,580
AMBER ALERT	65,000	65,000
TOTAL F. FUSION CENTER	7,363,559	3,995,834
	(53.00)	(36.00)

G. COUNTER-TERRORISM
CLASSIFIED POSITIONS	6,335,393	6,284,393
	(62.00)	(61.00)

Sec. 62

GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	498,648	443,648
OTHER OPERATING EXPENSES	7,604,137	1,311,250
TOTAL G. COUNTER-TERRORISM	14,438,178	8,039,291
	(62.00)	(61.00)

H. VICE
CLASSIFIED POSITIONS	8,487,135	7,588,323
	(115.00)	(99.00)
NEW POSITIONS - LAW	428,486	428,486
ENFORCEMENT OFFICER II	(8.00)	(8.00)
OTHER PERSONAL SERVICES	457,270	276,866
OTHER OPERATING EXPENSES	1,279,087	805,920
AGENT OPERATIONS	92,625	92,625
METH LAB CLEAN UP	500,000	500,000
TOTAL H. VICE	11,244,603	9,692,220
	(123.00)	(107.00)

I. CJIS
CLASSIFIED POSITIONS	1,985,274	1,592,595
	(41.00)	(27.00)
OTHER PERSONAL SERVICES	419,134	42,838
OTHER OPERATING EXPENSES	1,748,771	642,220
TOTAL I. CJIS	4,153,179	2,277,653
	(41.00)	(27.00)

TOTAL II. PROGRAMS	117,829,213	68,862,951
AND SERVICES	(711.00)	(621.40)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	23,814,585	21,176,644
TOTAL III. EMPLOYEE BENEFITS	23,814,585	21,176,644

TOTAL GOVERNOR'S OFF-STATE	148,137,395	95,989,350
LAW ENFORCEMENT DIVISION	(758.00)	(666.40)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
DIRECTOR	179,150	143,819
	(1.00)	(0.80)
CLASSIFIED POSITIONS	4,906,040	4,680,769
	(90.71)	(79.40)
UNCLASSIFIED POSITIONS	145,371	145,371
OTHER PERSONAL SERVICES	257,961	165,400
OTHER OPERATING EXPENSES	3,251,291	151,268
TOTAL I.	8,739,813	5,286,627
ADMINISTRATIVE SERVICES	(91.71)	(80.20)

II. PROGRAMS AND SERVICES
A. HIGHWAY PATROL
CLASSIFIED POSITIONS	71,199,620	65,192,590
	(1,136.70)	(1,020.30)
UNCLASSIFIED POSITIONS	163,212	163,212
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	5,428,885	3,796,210
OTHER OPERATING EXPENSES	36,895,461	15,556,658
TOTAL A. HIGHWAY PATROL	113,687,178	84,708,670
	(1,137.70)	(1,021.30)

B. STATE TRANSPORT POLICE
CLASSIFIED POSITIONS	9,731,844	3,739,950
	(151.01)	(45.90)
NEW POSITIONS - LAW	440,000
ENFORCEMENT OFFICER I	(10.00)	(2.00)
UNCLASSIFIED POSITIONS	141,302	141,302
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	347,728	46,725
OTHER OPERATING EXPENSES	6,092,662	190,450
TOTAL B. STATE	16,753,536	4,118,427
TRANSPORT POLICE	(162.01)	(48.90)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
C. BUREAU OF PROTECTIVE SERVICES
CLASSIFIED POSITIONS	6,558,123	5,026,491
	(108.00)	(70.00)
OTHER PERSONAL SERVICES	273,558	211,156
OTHER OPERATING EXPENSES	896,450	470,580
TOTAL C. BUREAU	7,728,131	5,708,227
OF PROTECTIVE SERVICES	(108.00)	(70.00)

D. HALL OF FAME
CLASSIFIED POSITIONS	233,672	96,672
	(3.00)
OTHER OPERATING EXPENSES	221,000	95,000
TOTAL D. HALL OF FAME	454,672	191,672
	(3.00)

E. SAFETY AND GRANTS
CLASSIFIED POSITIONS	2,055,650	690,584
	(34.58)	(9.40)
NEW POSITIONS -	67,000
PROGRAM COORDINATOR II	(2.00)	(1.00)
NEW POSITIONS -	67,000
SENIOR ACCOUNTANT/FISCAL ANALYST	(1.00)
OTHER PERSONAL SERVICES	526,780	73,000
OTHER OPERATING EXPENSES	8,859,540	185,777
BODY CAMERAS	2,400,000	2,400,000
SCHOOL RESOURCE OFFICERS	47,602,500	35,102,500
ALLOC MUNICIPALITIES	3,033,720
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	4,839,901
ALLOC OTHER STATE AGENCIES	4,305,354
ALLOC OTHER ENTITIES	1,240,000
TOTAL E. SAFETY AND GRANTS	74,997,445	38,451,861
	(37.58)	(10.40)

Sec. 63

DEPARTMENT OF PUBLIC SAFETY

	TOTAL FUNDS	GENERAL FUNDS
TOTAL II. PROGRAMS	213,620,962	133,178,857
AND SERVICES	(1,448.29)	(1,150.60)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	47,761,780	39,571,554
TOTAL III. EMPLOYEE BENEFITS	47,761,780	39,571,554

TOTAL DEPARTMENT OF	270,122,555	178,037,038
PUBLIC SAFETY	(1,540.00)	(1,230.80)

Sec. 64

LAW ENFORCEMENT TRAINING COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	141,350
	(1.00)
CLASSIFIED POSITIONS	3,303,426	642,289
	(61.00)	(7.00)
OTHER PERSONAL SERVICES	47,000
OTHER OPERATING EXPENSES	4,501,410	2,749,600
TOTAL I. ADMINISTRATION	7,993,186	3,391,889
	(62.00)	(7.00)

II. TRAINING
CLASSIFIED POSITIONS	4,898,287	4,265,698
	(78.00)	(58.00)
OTHER PERSONAL SERVICES	265,980
OTHER OPERATING EXPENSES	2,223,104	755,456
TOTAL II. TRAINING	7,387,371	5,021,154
	(78.00)	(58.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,507,598	1,987,930
TOTAL III. EMPLOYEE BENEFITS	3,507,598	1,987,930

TOTAL LAW ENFORCEMENT	18,888,155	10,400,973
TRAINING COUNCIL	(140.00)	(65.00)

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. INTERNAL ADMIN & SUPPORT
COMMISSIONERS	260,000	260,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	14,009,823	13,273,162
	(165.00)	(151.40)
UNCLASSIFIED POSITIONS	354,509	354,509
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	1,521,731	1,434,522
OTHER OPERATING EXPENSES	26,537,709	23,481,280
TOTAL I. INTERNAL	42,683,772	38,803,473
ADMIN & SUPPORT	(169.00)	(155.40)

II. PROGRAMS AND SERVICES
A. HOUSING, CARE, SECURITY, AND SUPERVISION
CLASSIFIED POSITIONS	209,751,918	207,379,116
	(5,586.13)	(5,516.76)
UNCLASSIFIED POSITIONS	4,291,882	4,291,882
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	26,479,741	25,889,372
OTHER OPERATING EXPENSES	152,774,948	131,822,010
CASE SERVICES	52,374,611	52,374,611
TOTAL A. HOUSING, CARE,	445,673,100	421,756,991
SECURITY, AND SUPERVISION	(5,589.13)	(5,519.76)

B. QUOTA ELIMINATION
QUOTA ELIMINATION	1,967,720	1,967,720
TOTAL B. QUOTA ELIMINATION	1,967,720	1,967,720

C. WORK & VOCATIONAL ACTIVITIES
CLASSIFIED POSITIONS	7,852,516	2,079,824
	(161.52)	(50.00)
OTHER PERSONAL SERVICES	10,079,548	527,998
OTHER OPERATING EXPENSES	17,128,689	267,482
TOTAL C. WORK	35,060,753	2,875,304

Sec. 65

DEPARTMENT OF CORRECTIONS

	TOTAL FUNDS	GENERAL FUNDS
& VOCATIONAL ACTIVITIES	(161.52)	(50.00)

D. PALMETTO UNIFIED SCH DIST 1
CLASSIFIED POSITIONS	1,116,734	857,449
	(44.90)	(10.70)
UNCLASSIFIED POSITIONS	3,521,950	2,031,950
	(49.44)	(24.01)
OTHER PERSONAL SERVICES	2,364,798	1,152,004
OTHER OPERATING EXPENSES	1,890,238	70,190
TOTAL D. PALMETTO UNIFIED	8,893,720	4,111,593
SCH DIST 1	(94.34)	(34.71)

E. INDIVIDUAL GROWTH & MOTIVATION
CLASSIFIED POSITIONS	2,738,501	2,738,501
	(78.00)	(78.00)
OTHER PERSONAL SERVICES	524,140	377,890
OTHER OPERATING EXPENSES	539,428	142,944
TOTAL E. INDIVIDUAL	3,802,069	3,259,335
GROWTH & MOTIVATION	(78.00)	(78.00)

F. PENAL FACILITY INSPECTION SERVICE
CLASSIFIED POSITIONS	543,511	543,511
	(9.00)	(9.00)
OTHER PERSONAL SERVICES	47,382	47,382
OTHER OPERATING EXPENSES	3,022	3,022
TOTAL F. PENAL	593,915	593,915
FACILITY INSPECTION SERVICE	(9.00)	(9.00)

TOTAL II. PROGRAMS	495,991,277	434,564,858
AND SERVICES	(5,931.99)	(5,691.47)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	118,965,449	114,289,172
TOTAL III. EMPLOYEE BENEFITS	118,965,449	114,289,172

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	126,311	126,311
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,729,746	1,259,915
	(53.00)	(19.00)
UNCLASSIFIED POSITIONS	228,008	228,008
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	47,596	15,000
OTHER OPERATING EXPENSES	323,182
TOTAL I. ADMINISTRATION	3,454,843	1,629,234
	(55.00)	(21.00)

II. PROGRAMS AND SERVICES
A. OFFENDER PROGRAMMING
1. OFFENDER SUPERVISION
CLASSIFIED POSITIONS	34,756,411	29,021,855
	(587.00)	(471.00)
NEW POSITIONS -
HEARINGS OFFICER II	(1.00)
NEW POSITIONS -
PROGRAM COORDINATOR I	(2.00)
UNCLASSIFIED POSITIONS	212,385	212,385
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	385,133	162,081
OTHER OPERATING EXPENSES	12,803,411	4,004,315
CASE SERVICES	32,425
TOTAL 1. OFFENDER SUPERVISION	48,189,765	33,400,636
	(592.00)	(473.00)

2. SEX OFFENDER MONITORING
CLASSIFIED POSITIONS	2,794,135	2,794,135
	(54.00)	(54.00)
OTHER PERSONAL SERVICES	10,000	10,000
OTHER OPERATING EXPENSES	1,185,001	1,175,001

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
EMPLOYER CONTRIBUTIONS	1,272,843	1,272,843
TOTAL 2. SEX	5,261,979	5,251,979
OFFENDER MONITORING	(54.00)	(54.00)

3. SENTENCING REFORM
CLASSIFIED POSITIONS	1,386,909	1,386,909
	(39.00)	(39.00)
OTHER PERSONAL SERVICES	20,000	20,000
OTHER OPERATING EXPENSES	4,124,616	4,124,616
CASE SERVICES	90,000	90,000
TOTAL 3. SENTENCING REFORM	5,621,525	5,621,525
	(39.00)	(39.00)

TOTAL A. OFFENDER PROGRAMMING	59,073,269	44,274,140
	(685.00)	(566.00)

B. REHABILITATIVE SERVICES
CLASSIFIED POSITIONS	1,532,190	1,232,190
	(26.00)	(20.00)
OTHER PERSONAL SERVICES	340,000	20,000
OTHER OPERATING EXPENSES	691,516	176,516
ALSTON WILKES	1,500,000	1,500,000
RE-ENTRY SERVICES
CASE SERVICES	285,000	250,000
TOTAL B.	4,348,706	3,178,706
REHABILITATIVE SERVICES	(26.00)	(20.00)

C. PAROLE OPERATIONS
PROBATION,	160,730	160,730
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	3,404,025	2,525,172
	(71.00)	(56.00)
OTHER PERSONAL SERVICES	159,853	100,000
OTHER OPERATING EXPENSES	345,816	123,684

Sec. 66

DEPARTMENT OF PROBATION, PAROLE & PARDON SERVICES

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	80,000
TOTAL C. PAROLE OPERATIONS	4,150,424	2,909,586
	(71.00)	(56.00)

TOTAL II. PROGRAMS	67,572,399	50,362,432
AND SERVICES	(782.00)	(642.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,456,205	15,641,390
TOTAL III. EMPLOYEE BENEFITS	18,456,205	15,641,390

TOTAL DEPARTMENT OF PROBATION,	89,483,447	67,633,056
PAROLE & PARDON SERVICES	(837.00)	(663.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
I. PAROLE DIVISION
PROBATION,	45,000	45,000
PAROLE & PARDON BOARD
CLASSIFIED POSITIONS	306,836	306,836
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	104,931	104,931
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	51,869	51,869
TOTAL I. PAROLE DIVISION	508,636	508,636
	(7.00)	(7.00)

II. ADMINISTRATION DIVISION
A. SUPPORT SERVICES
COMMISSIONERS	158,420	158,420
	(1.00)	(1.00)
CLASSIFIED POSITIONS	9,048,201	9,048,201
	(142.00)	(140.00)
UNCLASSIFIED POSITIONS	280,127	280,127
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	145,784	145,784
OTHER OPERATING EXPENSES	4,178,197	3,488,197
TOTAL A. SUPPORT SERVICES	13,810,729	13,120,729
	(145.00)	(143.00)

B. INFORMATION TECHNOLOGY
CLASSIFIED POSITIONS	1,950,839	1,950,839
	(22.00)	(22.00)
OTHER OPERATING EXPENSES	3,300,000	3,300,000
TOTAL B.	5,250,839	5,250,839
INFORMATION TECHNOLOGY	(22.00)	(22.00)

C. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	3,128,270	3,128,270
	(42.93)	(34.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	1,000,000	1,000,000
OTHER OPERATING EXPENSES	14,780,880	13,030,880
TOTAL C.	18,909,150	17,159,150
FACILITIES MANAGEMENT	(42.93)	(34.00)

TOTAL II.	37,970,718	35,530,718
ADMINISTRATION DIVISION	(209.93)	(199.00)

III. PROGRAMS AND SERVICES
A. COMMUNITY SERVICES
CLASSIFIED POSITIONS	18,205,530	18,205,530
	(372.00)	(372.00)
UNCLASSIFIED POSITIONS	134,794	134,794
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	269,187	182,127
OTHER OPERATING EXPENSES	1,299,843	1,000,969
COMMUNITY ADVOCACY PROGRAM	350,000	350,000
SEX OFFENDER MONITORING	27,410	27,410
TARGETED CASE MANAGEMENT	1,700,000	1,700,000
CASE SERVICES	24,191,853	23,183,908
TOTAL A. COMMUNITY SERVICES	46,178,617	44,784,738
	(373.00)	(373.00)

B. PROGRAMS & SERVICES
CLASSIFIED POSITIONS	9,186,831	8,171,831
	(172.00)	(135.00)
UNCLASSIFIED POSITIONS	133,350	133,350
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	500,000	500,000
OTHER OPERATING EXPENSES	3,927,113	2,025,000
CASE SERVICES	3,870,000	2,175,000
TOTAL B. PROGRAMS & SERVICES	17,617,294	13,005,181
	(173.00)	(136.00)

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
C. COMMUNITY TREATMENT SERVICES
CLASSIFIED POSITIONS	4,941,310	4,941,310
	(49.00)	(49.00)
UNCLASSIFIED POSITIONS	117,657	117,657
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	392,526	392,526
OTHER OPERATING EXPENSES	5,300,000	5,300,000
CASE SERVICES	275,000	275,000
TOTAL C. COMMUNITY	11,026,493	11,026,493
TREATMENT SERVICES	(50.00)	(50.00)

D. EDUCATION
CLASSIFIED POSITIONS	800,748	350,931
	(43.00)	(18.00)
UNCLASSIFIED POSITIONS	4,021,503	268,083
	(56.00)	(18.00)
OTHER PERSONAL SERVICES	430,455	55,136
OTHER OPERATING EXPENSES	2,774,574	343,751
TOTAL D. EDUCATION	8,027,280	1,017,901
	(99.00)	(36.00)

E. INVESTIGATIVE SERVICES
CLASSIFIED POSITIONS	3,447,423	3,447,423
	(65.00)	(65.00)
UNCLASSIFIED POSITIONS	123,255	123,255
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	450,000	450,000
TOTAL E.	4,020,678	4,020,678
INVESTIGATIVE SERVICES	(66.00)	(66.00)

F. SECURITY & OPERATIONS
CLASSIFIED POSITIONS	16,600,602	14,600,602
	(512.00)	(385.68)
UNCLASSIFIED POSITIONS	151,644	151,644

Sec. 67

DEPARTMENT OF JUVENILE JUSTICE

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	500,000	500,000
OTHER OPERATING EXPENSES	9,126,785	6,500,000
TOTAL F. SECURITY	26,379,031	21,752,246
& OPERATIONS	(513.00)	(386.68)

TOTAL III. PROGRAMS	113,249,393	95,607,237
AND SERVICES	(1,274.00)	(1,047.68)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	34,802,422	30,891,879
TOTAL IV. EMPLOYEE BENEFITS	34,802,422	30,891,879

TOTAL DEPARTMENT OF	186,531,169	162,538,470
JUVENILE JUSTICE	(1,490.93)	(1,253.68)

Sec. 70

HUMAN AFFAIRS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONERS	122,518	122,518
	(1.00)	(1.00)
CLASSIFIED POSITIONS	699,364	699,364
	(11.00)	(11.00)
OTHER OPERATING EXPENSES	390,153	386,653
TOTAL I. ADMINISTRATION	1,212,035	1,208,535
	(12.00)	(12.00)

II. CONSULTATIVE SERVICES
CLASSIFIED POSITIONS	268,486	268,486
	(7.00)	(6.00)
OTHER OPERATING EXPENSES	196,935	178,935
TOTAL II.	465,421	447,421
CONSULTATIVE SERVICES	(7.00)	(6.00)

III. COMPLIANCE PROGRAMS
CLASSIFIED POSITIONS	1,525,400	941,554
	(37.00)	(23.50)
NEW POSITIONS -	107,914	107,914
PROGRAM COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	65,100	65,100
PROGRAM MANAGER I	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,259,521	446,638
TOTAL III.	3,017,935	1,621,206
COMPLIANCE PROGRAMS	(40.00)	(26.50)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,232,719	1,010,575
TOTAL IV. EMPLOYEE BENEFITS	1,232,719	1,010,575

TOTAL HUMAN	5,928,110	4,287,737
AFFAIRS COMMISSION	(59.00)	(44.50)

Sec. 71

COMMISSION ON MINORITY AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	122,720	122,720
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,307,855	1,217,855
	(25.00)	(23.00)
OTHER PERSONAL SERVICES	9,341	9,341
OTHER OPERATING EXPENSES	1,144,264	996,450
AID TO OTHER ENTITIES	250,000	250,000
TOTAL I. ADMINISTRATION	2,834,180	2,596,366
	(26.00)	(24.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	526,724	502,724
TOTAL II. EMPLOYEE BENEFITS	526,724	502,724

TOTAL COMMISSION ON	3,360,904	3,099,090
MINORITY AFFAIRS	(26.00)	(24.00)

Sec. 72

PUBLIC SERVICE COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,172
	(1.00)
CHAIRMAN	148,522
	(1.00)
COMMISSIONERS	878,424
	(6.00)
CLASSIFIED POSITIONS	2,926,341	1,302
	(36.00)
OTHER PERSONAL SERVICES	155,614
OTHER OPERATING EXPENSES	1,414,270
TOTAL I. ADMINISTRATION	5,663,343	1,302
	(44.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,736,396	15
TOTAL II. EMPLOYEE BENEFITS	1,736,396	15

TOTAL PUBLIC	7,399,739	1,317
SERVICE COMMISSION	(44.00)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF EXECUTIVE DIRECTOR
DIRECTOR	275,600
	(1.00)
UNCLASSIFIED POSITIONS	1,463,400
	(10.00)
OTHER OPERATING EXPENSES	538,347
DUAL PARTY RELAY FUNDS	4,165,696
TOTAL I. OFFICE	6,443,043
OF EXECUTIVE DIRECTOR	(11.00)

II. SUPPORT SERVICES
UNCLASSIFIED POSITIONS	1,886,161	33,161
	(24.00)
OTHER OPERATING EXPENSES	875,000
TOTAL II. SUPPORT SERVICES	2,761,161	33,161
	(24.00)

III. ORS PROGRAMS
UNCLASSIFIED POSITIONS	3,080,000
	(39.00)
OTHER OPERATING EXPENSES	750,000
TOTAL III. ORS PROGRAMS	3,830,000
	(39.00)

IV. ENERGY OFFICE
A. ENERGY PROGRAMS
UNCLASSIFIED POSITIONS	807,605
	(13.33)
OTHER PERSONAL SERVICES	33,360
OTHER OPERATING EXPENSES	375,331
ALLOC OTHER ENTITIES	135,000
TOTAL A. ENERGY PROGRAMS	1,351,296
	(13.33)

Sec. 73

OFFICE OF REGULATORY STAFF

	TOTAL FUNDS	GENERAL FUNDS
B. RADIOACTIVE WASTE
UNCLASSIFIED POSITIONS	131,610
	(4.67)
OTHER OPERATING EXPENSES	94,924
TOTAL B. RADIOACTIVE WASTE	226,534
	(4.67)

TOTAL IV. ENERGY OFFICE	1,577,830
	(18.00)

V. STATEWIDE BROADBAND OFFICE
UNCLASSIFIED POSITIONS	940,703	940,703
	(10.00)	(10.00)
OTHER OPERATING EXPENSES	1,771,800	1,771,800
TOTAL V. STATEWIDE	2,712,503	2,712,503
BROADBAND OFFICE	(10.00)	(10.00)

VI. SANTEE COOPER REGULATION
UNCLASSIFIED POSITIONS	1,325,000
	(8.00)
OTHER OPERATING EXPENSES	675,000
TOTAL VI. SANTEE	2,000,000
COOPER REGULATION	(8.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,387,000	379,758
TOTAL VII. EMPLOYEE BENEFITS	3,387,000	379,758

TOTAL OFFICE OF	22,711,537	3,125,422
REGULATORY STAFF	(110.00)	(10.00)

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	146,418	146,418
	(1.00)	(1.00)
CLASSIFIED POSITIONS	841,220	49,235
	(22.00)	(1.00)
OTHER PERSONAL SERVICES	41,000
OTHER OPERATING EXPENSES	5,700,713	3,075,000
TOTAL I. ADMINISTRATION	6,729,351	3,270,653
	(23.00)	(2.00)

II. JUDICIAL
A. COMMISSIONERS
CHAIRMAN	177,426	177,426
	(1.00)	(1.00)
COMMISSIONERS	1,033,541	1,033,541
	(6.00)	(6.00)
TAXABLE SUBSISTENCE	70,000
CLASSIFIED POSITIONS	415,825	415,825
	(7.00)	(7.00)
OTHER OPERATING EXPENSES	230,700
TOTAL A. COMMISSIONERS	1,927,492	1,626,792
	(14.00)	(14.00)

B. MANAGEMENT
CLASSIFIED POSITIONS	333,833	31,539
	(8.00)	(1.00)
OTHER OPERATING EXPENSES	12,800
TOTAL B. MANAGEMENT	346,633	31,539
	(8.00)	(1.00)

TOTAL II. JUDICIAL	2,274,125	1,658,331
	(22.00)	(15.00)

III. INSURANCE & MEDICAL SERVICES

Sec. 74

WORKERS' COMPENSATION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	498,991	39,528
	(9.00)	(1.00)
OTHER PERSONAL SERVICES	22,881
OTHER OPERATING EXPENSES	54,500
TOTAL III. INSURANCE	576,372	39,528
& MEDICAL SERVICES	(9.00)	(1.00)

IV. CLAIMS
CLASSIFIED POSITIONS	381,333	100,483
	(9.00)	(1.00)
OTHER OPERATING EXPENSES	19,700
TOTAL IV. CLAIMS	401,033	100,483
	(9.00)	(1.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,566,677	870,718
TOTAL V. EMPLOYEE BENEFITS	1,566,677	870,718

TOTAL WORKERS'	11,547,558	5,939,713
COMPENSATION COMMISSION	(63.00)	(19.00)

Sec. 75

STATE ACCIDENT FUND

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	116,829
	(1.00)
CLASSIFIED POSITIONS	4,657,678
	(76.00)
OTHER OPERATING EXPENSES	4,333,727
EDUCATIONAL TRAINING	5,000
TOTAL I. ADMINISTRATION	9,113,234
	(77.00)

II. UNINSURED EMPLOYERS FUND
CLASSIFIED POSITIONS	504,865
	(11.00)
OTHER OPERATING EXPENSES	650,645
TOTAL II. UNINSURED	1,155,510
EMPLOYERS FUND	(11.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,757,319
TOTAL III. EMPLOYEE BENEFITS	2,757,319

TOTAL STATE ACCIDENT FUND	13,026,063
	(88.00)

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CHIEF INSURANCE COMMISSIONER	169,305	169,305
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,321,250	1,287,616
	(28.25)	(22.30)
UNCLASSIFIED POSITIONS	260,410	179,361
	(1.50)	(1.50)
OTHER PERSONAL SERVICES	194,959	143,642
OTHER OPERATING EXPENSES	1,186,920	394,830
TOTAL I. ADMINISTRATION	4,132,844	2,174,754
	(30.75)	(24.80)

II. PROGRAMS AND SERVICES
A. SOLVENCY
CLASSIFIED POSITIONS	657,121	189,507
	(16.00)	(1.00)
NEW POSITIONS -	40,000	40,000
ADMINISTRATIVE COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	90,000	90,000
	(1.00)	(1.00)
NEW POSITIONS - PHARMACIST I	125,000	125,000
	(1.00)	(1.00)
NEW POSITIONS -	100,000	100,000
PROGRAM COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	60,000	60,000
PROGRAM COORDINATOR II	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	85,826	2,514
	(0.50)
OTHER PERSONAL SERVICES	217,042	29,150
OTHER OPERATING EXPENSES	1,369,296	113,257
TOTAL A. SOLVENCY	2,744,285	749,428
	(22.50)	(7.00)

B. LICENSING

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	473,625	209,073
	(11.00)	(4.00)
UNCLASSIFIED POSITIONS	23,234
	(0.50)
OTHER PERSONAL SERVICES	56,371	297
OTHER OPERATING EXPENSES	329,884	4,981
TOTAL B. LICENSING	883,114	214,351
	(11.50)	(4.00)

C. TAXATION
CLASSIFIED POSITIONS	250,651	94,636
	(3.00)	(0.50)
OTHER PERSONAL SERVICES	15,852	15,852
OTHER OPERATING EXPENSES	175,467	8,740
TOTAL C. TAXATION	441,970	119,228
	(3.00)	(0.50)

D. CONSUMER SERVICES/COMPLAINTS
CLASSIFIED POSITIONS	476,158	339,155
	(9.00)	(2.00)
UNCLASSIFIED POSITIONS	82,137	28,366
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	46,954	29,728
OTHER OPERATING EXPENSES	164,107	28,907
TOTAL D.	769,356	426,156
CONSUMER SERVICES/COMPLAINTS	(9.50)	(2.50)

E. POLICY FORMS AND RATES
CLASSIFIED POSITIONS	1,149,864	799,864
	(14.00)	(6.00)
UNCLASSIFIED POSITIONS	176,574	85,574
	(0.50)	(0.50)
OTHER PERSONAL SERVICES	5,564	5,564
OTHER OPERATING EXPENSES	338,439	101,671

Sec. 78

DEPARTMENT OF INSURANCE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL E. POLICY	1,670,441	992,673
FORMS AND RATES	(14.50)	(6.50)

F. LOSS MITIGATION
CLASSIFIED POSITIONS	131,637
	(2.75)
OTHER PERSONAL SERVICES	72,363
OTHER OPERATING EXPENSES	2,837,254
TOTAL F. LOSS MITIGATION	3,041,254
	(2.75)

G. UNINSURED MOTORISTS
ALLOC PRIVATE SECTOR	2,155,000
TOTAL G. UNINSURED MOTORISTS	2,155,000

H. CAPTIVES
CLASSIFIED POSITIONS	665,913
	(8.00)
UNCLASSIFIED POSITIONS	67,002
	(0.50)
OTHER PERSONAL SERVICES	169,085
OTHER OPERATING EXPENSES	1,249,655
TOTAL H. CAPTIVES	2,151,655
	(8.50)

I. FRAUD
CLASSIFIED POSITIONS	656,654	596,654
	(9.00)	(8.00)
OTHER OPERATING EXPENSES	1,232,000	910,000
TOTAL I. FRAUD	1,888,654	1,506,654
	(9.00)	(8.00)

TOTAL II. PROGRAMS	15,745,728	4,008,489
AND SERVICES	(81.25)	(28.50)

Sec. 79

STATE BOARD OF FINANCIAL INSTITUTIONS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES	3,500
OTHER OPERATING EXPENSES	57,500
TOTAL I. ADMINISTRATION	61,000

II. BANKING EXAMINERS
COMMISSIONER OF BANKING	156,582
	(1.00)
CLASSIFIED POSITIONS	1,754,418
	(21.00)
OTHER OPERATING EXPENSES	593,000
TOTAL II. BANKING EXAMINERS	2,504,000
	(22.00)

III. CONSUMER FINANCE
DIRECTOR	125,358
	(1.00)
CLASSIFIED POSITIONS	1,964,374
	(33.00)
OTHER PERSONAL SERVICES	2,600
OTHER OPERATING EXPENSES	630,073
TOTAL III. CONSUMER FINANCE	2,722,405
	(34.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,683,000
TOTAL IV. EMPLOYEE BENEFITS	1,683,000

TOTAL STATE BOARD	6,970,405
OF FINANCIAL INSTITUTIONS	(56.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
ADMINISTRATOR	137,435	137,435
	(1.00)	(1.00)
CLASSIFIED POSITIONS	289,930	51,433
	(5.00)	(1.00)
OTHER PERSONAL SERVICES	20,000
OTHER OPERATING EXPENSES	150,000	150,000
TOTAL I. ADMINISTRATION	597,365	338,868
	(6.00)	(2.00)

II. LEGAL
CLASSIFIED POSITIONS	1,419,724	285,013
	(23.00)	(6.00)
NEW POSITIONS -	52,500	52,500
INVESTIGATOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	31,150	5,000
OTHER OPERATING EXPENSES	319,670	114,670
TOTAL II. LEGAL	1,823,044	457,183
	(24.00)	(7.00)

III. CONSUMER SERVICES
CLASSIFIED POSITIONS	313,371	56,370
	(6.00)	(1.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	50,000	50,000
TOTAL III. CONSUMER SERVICES	398,371	106,370
	(6.00)	(1.00)

IV. CONSUMER ADVOCACY
CLASSIFIED POSITIONS	262,590	262,590
	(4.00)	(4.00)
OTHER OPERATING EXPENSES	260,000	260,000
TOTAL IV. CONSUMER ADVOCACY	522,590	522,590
	(4.00)	(4.00)

Sec. 80

DEPARTMENT OF CONSUMER AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
V. PUBLIC INFORMATION & EDUCATION
CLASSIFIED POSITIONS	151,667	151,667
	(3.00)	(3.00)
NEW POSITIONS - PUBLIC	47,250	47,250
INFORMATION COORDINATOR II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	50,000	50,000
TOTAL V. PUBLIC	248,917	248,917
INFORMATION & EDUCATION	(4.00)	(4.00)

VI. ID THEFT UNIT
CLASSIFIED POSITIONS	122,579	122,579
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	45,000	45,000
TOTAL VI. ID THEFT UNIT	167,579	167,579
	(3.00)	(3.00)

VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,230,489	494,256
TOTAL VII. EMPLOYEE BENEFITS	1,230,489	494,256

TOTAL DEPARTMENT OF	4,988,355	2,335,763
CONSUMER AFFAIRS	(47.00)	(21.00)

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	190,000
	(1.00)
CLASSIFIED POSITIONS	4,931,287
	(79.09)
NEW POSITIONS -	145,000
APPLICATION DEVELOPER II	(2.00)
OTHER PERSONAL SERVICES	500,000
OTHER OPERATING EXPENSES	1,505,464
TOTAL I. ADMINISTRATION	7,271,751
	(82.09)

II. PROGRAMS & SERVICES
A. OSHA VOLUNTARY PROGRAMS
CLASSIFIED POSITIONS	833,829	66,314
	(18.98)	(6.26)
OTHER OPERATING EXPENSES	476,354	40,000
TOTAL A. OSHA	1,310,183	106,314
VOLUNTARY PROGRAMS	(18.98)	(6.26)

B. OCCUPATIONAL SAFETY & HEALTH
CLASSIFIED POSITIONS	3,110,124	1,699,033
	(52.44)	(26.56)
OTHER PERSONAL SERVICES	78,397	74,302
OTHER OPERATING EXPENSES	1,629,139	412,652
TOTAL B. OCCUPATIONAL	4,817,660	2,185,987
SAFETY & HEALTH	(52.44)	(26.56)

C. FIRE ACADEMY
CLASSIFIED POSITIONS	3,170,770
	(42.76)
NEW POSITIONS - FOOD	35,000
SERVICE SPECIALIST III	(1.00)
NEW POSITIONS -	165,000

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
PROGRAM COORDINATOR I	(3.00)
NEW POSITIONS -	65,000
PROGRAM COORDINATOR II	(1.00)
OTHER PERSONAL SERVICES	1,789,100
OTHER OPERATING EXPENSES	4,438,978
TOTAL C. FIRE ACADEMY	9,663,848
	(47.76)

D. OFFICE OF STATE FIRE MARSHAL
CLASSIFIED POSITIONS	2,473,655	167,073
	(35.96)
NEW POSITIONS -	78,000
GRANTS ADMINISTRATOR I	(1.00)
OTHER PERSONAL SERVICES	480,622	175,000
OTHER OPERATING EXPENSES	9,268,200	4,224,169
CANCER INSURANCE	3,500,000	3,500,000
TOTAL D. OFFICE OF	15,800,477	8,066,242
STATE FIRE MARSHAL	(36.96)

E. ELEVATORS & AMUSEMENT RIDES
CLASSIFIED POSITIONS	778,463
	(8.55)
OTHER OPERATING EXPENSES	229,068
TOTAL E. ELEVATORS	1,007,531
& AMUSEMENT RIDES	(8.55)

F. PROF & OCCUPATIONAL LICENSING
CLASSIFIED POSITIONS	9,826,868
	(208.72)
UNCLASSIFIED POSITIONS	97,618
	(1.00)
OTHER PERSONAL SERVICES	411,514
OTHER OPERATING EXPENSES	5,777,732
RESEARCH AND EDUCATION	200,000

Sec. 81

DEPARTMENT OF LABOR, LICENSING & REGULATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL F. PROF	16,313,732
& OCCUPATIONAL LICENSING	(209.72)

G. LABOR SERVICES
OTHER OPERATING EXPENSES	85,000
TOTAL G. LABOR SERVICES	85,000

H. BUILDING CODES
CLASSIFIED POSITIONS	481,238
	(12.56)
OTHER OPERATING EXPENSES	343,869
TOTAL H. BUILDING CODES	825,107
	(12.56)

TOTAL II. PROGRAMS & SERVICES	49,823,538	10,358,543
	(386.97)	(32.82)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	12,795,110	962,352
TOTAL III. EMPLOYEE BENEFITS	12,795,110	962,352

TOTAL DEPARTMENT OF LABOR,	69,890,399	11,320,895
LICENSING & REGULATION	(469.06)	(32.82)

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	149,230	149,230
	(1.00)	(1.00)
CLASSIFIED POSITIONS	7,282,664	7,282,664
	(126.00)	(126.00)
UNCLASSIFIED POSITIONS	404,994	404,994
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	85,174	85,174
OTHER OPERATING EXPENSES	4,575,642	2,269,918
TOTAL I. ADMINISTRATION	12,497,704	10,191,980
	(130.00)	(130.00)

II. PROGRAMS AND SERVICES
A. CUSTOMER SERVICE CENTERS
CLASSIFIED POSITIONS	32,263,479	32,263,479
	(801.00)	(801.00)
UNCLASSIFIED POSITIONS	132,156	132,156
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	1,476,149	1,476,149
OTHER OPERATING EXPENSES	13,623,340	8,973,340
TOTAL A. CUSTOMER	47,495,124	42,845,124
SERVICE CENTERS	(802.00)	(802.00)

B. DRIVER SERVICES
CLASSIFIED POSITIONS	4,345,961	4,345,961
	(121.00)	(121.00)
UNCLASSIFIED POSITIONS	132,156	132,156
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	50,606	50,606
OTHER OPERATING EXPENSES	2,694,838	2,583,213
TOTAL B. DRIVER SERVICES	7,223,561	7,111,936
	(122.00)	(122.00)

C. VEHICLE SERVICES

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	5,466,083	5,466,083
	(199.00)	(199.00)
UNCLASSIFIED POSITIONS	132,156	132,156
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	331,037	331,037
OTHER OPERATING EXPENSES	1,803,224	1,801,224
PLATE REPLACEMENT	7,500,000
TOTAL C. VEHICLE SERVICES	15,232,500	7,730,500
	(200.00)	(200.00)

D. INSPECTOR GENERAL
CLASSIFIED POSITIONS	2,902,392	2,902,392
	(66.00)	(66.00)
UNCLASSIFIED POSITIONS	132,156	132,156
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	28,500	28,500
OTHER OPERATING EXPENSES	884,458	822,557
FACIAL RECOGNITION PROGRAM	245,000	245,000
TOTAL D. INSPECTOR GENERAL	4,192,506	4,130,605
	(67.00)	(67.00)

E. TECHNOLOGY & PROGRAM DEVELOPMENT
CLASSIFIED POSITIONS	4,684,534	4,684,534
	(59.00)	(59.00)
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	14,182,212	12,365,866
TECHNOLOGY MODERNIZATION	1,000,000
TOTAL E. TECHNOLOGY	19,916,746	17,100,400
& PROGRAM DEVELOPMENT	(59.00)	(59.00)

F. MOTOR CARRIER SERVICES
CLASSIFIED POSITIONS	1,229,578	1,229,578
	(12.00)	(12.00)
UNCLASSIFIED POSITIONS	132,156	132,156

Sec. 82

DEPARTMENT OF MOTOR VEHICLES

	TOTAL FUNDS	GENERAL FUNDS
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	577,160	577,160
TOTAL F. MOTOR	1,938,894	1,938,894
CARRIER SERVICES	(13.00)	(13.00)

TOTAL II. PROGRAMS	95,999,331	80,857,459
AND SERVICES	(1,263.00)	(1,263.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	27,502,394	27,502,394
TOTAL III. EMPLOYEE BENEFITS	27,502,394	27,502,394

TOTAL DEPARTMENT OF	135,999,429	118,551,833
MOTOR VEHICLES	(1,393.00)	(1,393.00)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	206,000
	(1.00)
CLASSIFIED POSITIONS	5,641,246
	(140.60)
UNCLASSIFIED POSITIONS	214,480
	(1.00)
OTHER OPERATING EXPENSES	8,280,977
TOTAL I. ADMINISTRATION	14,342,703
	(142.60)

II. EMPLOYMENT SERVICE
CLASSIFIED POSITIONS	10,501,252	566,308
	(138.40)	(2.00)
UNCLASSIFIED POSITIONS	31,928
	(0.33)
OTHER PERSONAL SERVICES	1,937,188
OTHER OPERATING EXPENSES	17,062,372	422,000
ALLOC OTHER STATE AGENCIES	50,000
TOTAL II. EMPLOYMENT SERVICE	29,582,740	988,308
	(138.73)	(2.00)

III. UNEMPLOYMENT INSURANCE
CLASSIFIED POSITIONS	17,299,422
	(362.58)
NEW POSITIONS - ATTORNEY IV	95,327	95,327
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	492,972
	(1.34)
OTHER PERSONAL SERVICES	5,448,781
OTHER OPERATING EXPENSES	28,720,562	976,793
TOTAL III.	52,057,064	1,072,120
UNEMPLOYMENT INSURANCE	(364.92)	(1.00)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
IV. WORKFORCE INVESTMENT ACT
CLASSIFIED POSITIONS	1,271,712
	(18.14)
UNCLASSIFIED POSITIONS	45,128
	(0.33)
OTHER PERSONAL SERVICES	198,198
OTHER OPERATING EXPENSES	1,056,964
ALLOC COUNTIES - RESTRICTED	4,657,226
ALLOC SCHOOL DIST	29,193
ALLOCATIONS TO	36,325,861
PLANNING DISTRICTS
TOTAL IV. WORKFORCE	43,584,282
INVESTMENT ACT	(18.47)

V. TRADE ADJUSTMENT ASSISTANCE
CLASSIFIED POSITIONS	1,270,751
	(75.05)
UNCLASSIFIED POSITIONS	38,846
OTHER PERSONAL SERVICES	41,045
OTHER OPERATING EXPENSES	499,545
ALLOC PRIVATE SECTOR	8,673,813
TOTAL V. TRADE	10,524,000
ADJUSTMENT ASSISTANCE	(75.05)

VI. APPEALS
CLASSIFIED POSITIONS	1,452,668	190,397
	(39.10)	(1.60)
UNCLASSIFIED POSITIONS	697,059	323,994
	(4.00)	(3.00)
OTHER PERSONAL SERVICES	372,584
OTHER OPERATING EXPENSES	696,688	88,173
TOTAL VI. APPEALS	3,218,999	602,564
	(43.10)	(4.60)

Sec. 83

DEPARTMENT OF EMPLOYMENT AND WORKFORCE

	TOTAL FUNDS	GENERAL FUNDS
VII. COORDINATED WORKFORCE DEVELOPMENT
CLASSIFIED POSITIONS	2,277,355	2,277,355
	(34.00)	(34.00)
UNCLASSIFIED POSITIONS	116,671	116,671
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	778,643	778,643
TOTAL VII. COORDINATED	3,172,669	3,172,669
WORKFORCE DEVELOPMENT	(35.00)	(35.00)

VIII. REGIONAL WORKFORCE ADVISORS
CLASSIFIED POSITIONS	220,000	220,000
	(14.00)	(2.00)
OTHER PERSONAL SERVICES	5,000	5,000
OTHER OPERATING EXPENSES	575,000	375,000
ALLOC OTHER ENTITIES	550,000
TOTAL VIII. REGIONAL	1,350,000	600,000
WORKFORCE ADVISORS	(14.00)	(2.00)

IX. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	18,086,509	1,727,573
TOTAL IX. EMPLOYEE BENEFITS	18,086,509	1,727,573

TOTAL DEPARTMENT OF	175,918,966	8,163,234
EMPLOYMENT AND WORKFORCE	(831.87)	(44.60)

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
EXECUTIVE DIRECTOR	309,920
	(1.00)
CLASSIFIED POSITIONS	21,531,257
	(307.00)
UNCLASSIFIED POSITIONS	500,000
	(2.00)
OTHER PERSONAL SERVICES	229,240
OTHER OPERATING EXPENSES	48,930,458
TOTAL A. GENERAL	71,500,875
	(310.00)

B. LAND & BUILDINGS
OTHER OPERATING EXPENSES	2,000,000
PERMANENT IMPROVEMENTS	1,000,000
TOTAL B. LAND & BUILDINGS	3,000,000

TOTAL I. ADMINISTRATION	74,500,875
	(310.00)

II. HIGHWAY ENGINEERING
A. ENGR-ADMIN & PROJ MGMT
CLASSIFIED POSITIONS	84,722,195
	(1,299.00)
UNCLASSIFIED POSITIONS	250,000
	(1.00)
OTHER PERSONAL SERVICES	1,911,061
OTHER OPERATING EXPENSES	16,829,642
TOTAL A. ENGR-ADMIN	103,712,898
& PROJ MGMT	(1,300.00)

B. ENGINEERING - CONSTRUCTION
OTHER OPERATING OTHER	35,777,581	7,413,399

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
PERM IMPR ENHANCEMENTS	39,427,166	6,123,755
PERM IMPR OPERATIONAL	448,664,201	32,289,976
& SAFETY IMPROVEMENTS
PERM IMPR REHABILITATION	733,647,828	14,647,828
& RESURFACING
PERM IMPR WIDENINGS	462,433,773	36,502,144
& NEW LOCATIONS
PERMANENT IMPROVEMENT BRIDGES	261,787,571	23,022,898
SIB ONE CENT EQUIVALENT	28,383,516
TOTAL B. ENGINEERING	2,010,121,636	120,000,000
- CONSTRUCTION

C. HIGHWAY MAINTENANCE
CLASSIFIED POSITIONS	137,474,548
	(2,826.96)
OTHER PERSONAL SERVICES	8,000,000
OTHER OPERATING EXPENSES	187,128,000	3,000,000
TOTAL C. HIGHWAY MAINTENANCE	332,602,548	3,000,000
	(2,826.96)

TOTAL II. HIGHWAY ENGINEERING	2,446,437,082	123,000,000
	(4,126.96)

III. NON-FEDERAL AID - HIGHWAY FUND
OTHER OPERATING OTHER	54,587,000
TOTAL III. NON-FEDERAL AID	54,587,000
- HIGHWAY FUND

IV. MASS TRANSIT
CLASSIFIED POSITIONS	5,570,966
	(68.00)
UNCLASSIFIED POSITIONS	171,023
	(1.00)
OTHER PERSONAL SERVICES	34,405

Sec. 84

DEPARTMENT OF TRANSPORTATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER OPERATING EXPENSES	900,000
ALLOC MUNICIPALITIES	3,000,000
- RESTRICTED
ALLOC OTHER ENTITIES	32,132,577
AID TO OTHER ENTITIES	57,270	57,270
TOTAL IV. MASS TRANSIT	41,866,241	57,270
	(69.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	120,452,275
TOTAL V. EMPLOYEE BENEFITS	120,452,275

TOTAL DEPARTMENT	2,737,843,473	123,057,270
OF TRANSPORTATION	(4,505.96)

Sec. 85

INFRASTRUCTURE BANK BOARD

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	515,000
	(6.00)
OTHER PERSONAL SERVICES	25,000
OTHER OPERATING EXPENSES	394,870
TRANSPORTATION INFRASTRUCTURE	125,090,000
TOTAL I. ADMINISTRATION	126,024,870
	(6.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	215,000
TOTAL II. EMPLOYEE BENEFITS	215,000

TOTAL INFRASTRUCTURE	126,239,870
BANK BOARD	(6.00)

Sec. 86

COUNTY TRANSPORTATION FUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. COUNTY TRANSPORTATION FUNDS
OTHER OPERATING EXPENSES	1,000,000
PERMANENT IMPROVEMENTS	30,000,000
ALLOC MUNICIPALITIES	1,000,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	127,562,513
TOTAL I. COUNTY	159,562,513
TRANSPORTATION FUNDS

TOTAL COUNTY	159,562,513
TRANSPORTATION FUNDS

Sec. 87

DIVISION OF AERONAUTICS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	1,038,602	888,602
	(13.00)	(10.80)
UNCLASSIFIED POSITIONS	115,000	115,000
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	115,000	100,000
OTHER OPERATING EXPENSES	4,870,937	593,598
ALLOC MUNICIPALITIES	1,545,000
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	12,041,528	500,000
ALLOC OTHER ENTITIES	400,000
TOTAL I. ADMINISTRATION	20,126,067	2,197,200
	(14.00)	(11.80)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	411,564	361,564
TOTAL II. EMPLOYEE BENEFITS	411,564	361,564

TOTAL DIVISION OF AERONAUTICS	20,537,631	2,558,764
	(14.00)	(11.80)

Sec. 91A

LEG DEPT - THE SENATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SENATORS @ $10,400	478,400	478,400
	(46.00)	(46.00)
PRESIDENT OF THE SENATE	11,000	11,000
UNCLASSIFIED POSITIONS	11,225,389	11,225,389
	(142.00)	(142.00)
OTHER OPERATING EXPENSES	5,912,784	5,912,784
JOINT CITIZENS & LEG	475,000
COMM ON CHILDREN
TOTAL I. ADMINISTRATION	18,102,573	17,627,573
	(188.00)	(188.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,374,458	6,374,458
TOTAL II. EMPLOYEE BENEFITS	6,374,458	6,374,458

TOTAL LEG DEPT - THE SENATE	24,477,031	24,002,031
	(188.00)	(188.00)

Sec. 91B

LEG DEPT - HOUSE OF REPRESENTATIVES

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
THE SPEAKER	11,000	11,000
SPEAKER PRO TEMPORE	3,600	3,600
REPRESENTATIVES @ $10,400	1,289,600	1,289,600
	(124.00)	(124.00)
UNCLASSIFIED POSITIONS	6,160,652	6,160,652
	(127.00)	(127.00)
OTHER OPERATING EXPENSES	14,552,627	14,552,627
TOTAL I. ADMINISTRATION	22,017,479	22,017,479
	(251.00)	(251.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,312,245	6,312,245
TOTAL II. EMPLOYEE BENEFITS	6,312,245	6,312,245

TOTAL LEG DEPT -	28,329,724	28,329,724
HOUSE OF REPRESENTATIVES	(251.00)	(251.00)

Sec. 91C

LEG DEPT - CODIFICATION OF LAWS & LEGISLATIVE COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC (P)	2,881,724	2,881,724
	(39.00)	(39.00)
CODE COMMMISIONER &	205,955	205,955
DIRECTOR (P)	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	150,000	150,000
	(2.00)	(2.00)
NEW POSITIONS -	120,000	120,000
PROGRAM MANAGER II	(1.00)	(1.00)
OTHER OPERATING EXPENSES	1,753,797	1,753,797
CODE SUPPLEMENTS	450,000	150,000
TOTAL I. ADMINISTRATION	5,561,476	5,261,476
	(43.00)	(43.00)

II. DEVELOP/PRINT STATE REGISTER
UNCLASS LEG MISC (P)	96,626	96,626
	(1.00)	(1.00)
TOTAL II. DEVELOP/PRINT	96,626	96,626
STATE REGISTER	(1.00)	(1.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,523,448	1,523,448
TOTAL III. EMPLOYEE BENEFITS	1,523,448	1,523,448

TOTAL LEG DEPT - CODIFICATION	7,181,550	6,881,550
OF LAWS & LEGISLATIVE COUNCIL	(44.00)	(44.00)

Sec. 91D

LEG DEPT - LEGISLATIVE SERVICES AGENCY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
UNCLASS LEG MISC -	3,578,254	3,578,254
PRNT & ITR (P)	(39.00)	(39.00)
DIRECTOR (P)	133,278	133,278
	(1.00)	(1.00)
UNCLASS - TEMP - LEGIS PRINT	80,000	80,000
OTHER OPERATING EXPENSES	6,451,697	6,451,697
TOTAL I. ADMINISTRATION	10,243,229	10,243,229
	(40.00)	(40.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,402,673	1,402,673
TOTAL II. EMPLOYEE BENEFITS	1,402,673	1,402,673

TOTAL LEG DEPT -	11,645,902	11,645,902
LEGISLATIVE SERVICES AGENCY	(40.00)	(40.00)

Sec. 91E

LEG DEPT - LEGISLATIVE AUDIT COUNCIL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR (P)	145,600	145,600
	(1.00)	(1.00)
UNCLASSIFIED LEGISLATIVE MISC	1,812,183	1,492,183
- LAC (P)	(25.00)	(25.00)
OTHER PERSONAL SERVICES	71,225	71,225
OTHER OPERATING EXPENSES	152,000	152,000
TOTAL I. ADMINISTRATION	2,181,008	1,861,008
	(26.00)	(26.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	621,915	541,915
TOTAL II. EMPLOYEE BENEFITS	621,915	541,915

TOTAL LEG DEPT -	2,802,923	2,402,923
LEGISLATIVE AUDIT COUNCIL	(26.00)	(26.00)

Sec. 92A

GOVERNOR'S OFFICE - EXECUTIVE CONTROL OF STATE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
GOVERNOR	106,078	106,078
	(1.00)	(1.00)
LIEUTENANT GOVERNOR	46,545	46,545
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	2,300,129	2,300,129
	(28.00)	(28.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,200,000	1,200,000
TOTAL I. ADMINISTRATION	3,712,752	3,712,752
	(30.00)	(30.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	858,312	858,312
TOTAL II. EMPLOYEE BENEFITS	858,312	858,312

TOTAL GOVERNOR'S OFFICE -	4,571,064	4,571,064
EXECUTIVE CONTROL OF STATE	(30.00)	(30.00)

Sec. 92C

GOVERNOR'S OFFICE - MANSION AND GROUNDS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	70,696	60,696
	(2.00)	(1.00)
UNCLASSIFIED POSITIONS	180,354	130,354
	(7.00)	(3.50)
OTHER PERSONAL SERVICES	23,260	23,260
OTHER OPERATING EXPENSES	393,284	260,867
TOTAL I. ADMINISTRATION	667,594	475,177
	(9.00)	(4.50)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	104,000	96,417
TOTAL II. EMPLOYEE BENEFITS	104,000	96,417

TOTAL GOVERNOR'S OFFICE -	771,594	571,594
MANSION AND GROUNDS	(9.00)	(4.50)

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	140,400	140,400
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,186,598	1,186,598
	(16.00)	(12.00)
NEW POSITIONS -	53,957	53,957
ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
NEW POSITIONS -	64,885	64,885
ACCOUNTANT/FISCAL ANALYST II	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
ACCOUNTING/FISCAL MANAGER I	(1.00)	(1.00)
NEW POSITIONS -	45,760	45,760
ADMINISTRATIVE ASSISTANT	(1.00)	(1.00)
NEW POSITIONS -	94,514	94,514
ADMINISTRATIVE COORDINATOR I	(2.00)	(2.00)
NEW POSITIONS -	53,957	53,957
ADMINISTRATIVE COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY III	78,343	78,343
	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
DATA COORDINATION MANAGER	(1.00)	(1.00)
NEW POSITIONS -	64,885	64,885
DATA COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - DATA PLANNER	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS - DIRECTOR	115,986	115,986
	(1.00)	(1.00)
NEW POSITIONS -	63,000	63,000
ENGINEER/ASSOCIATE ENGINEER II	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
ENGINEER/ASSOCIATE ENGINEER III	(1.00)	(1.00)
NEW POSITIONS -	64,885	64,885
GRANTS COORDINATOR I	(1.00)	(1.00)
NEW POSITIONS - INSPECTOR III	106,096	106,096

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
	(2.00)	(2.00)
NEW POSITIONS - IT MANAGER I	68,250	68,250
	(1.00)	(1.00)
NEW POSITIONS - IT SPECIALIST	53,957	53,957
	(1.00)	(1.00)
NEW POSITIONS -	64,885	64,885
LEGISLATIVE LIAISON	(1.00)	(1.00)
NEW POSITIONS -	53,957	53,957
PROFESSIONAL AUDITOR	(1.00)	(1.00)
NEW POSITIONS -	186,257	186,257
PROGRAM COORDINATOR I	(3.00)	(3.00)
NEW POSITIONS -	65,949	65,949
PROGRAM COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS - PUBLIC	53,957	53,957
INFORMATION COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS - RESEARCH	53,957	53,957
AND PLANNING ADMINISTRATOR	(1.00)	(1.00)
NEW POSITIONS - SENIOR AUDITOR	64,885	64,885
	(1.00)	(1.00)
NEW POSITIONS -	519,080	519,080
WATERSHED COORDINATOR	(7.00)	(7.00)
OTHER OPERATING EXPENSES	1,031,454	1,031,454
TOTAL I. ADMINISTRATION	4,717,183	4,717,183
	(53.00)	(49.00)

II. PROGRAMS & SERVICES
A. RESILIENCE
CLASSIFIED POSITIONS	236,125
	(5.00)
TOTAL A. RESILIENCE	236,125
	(5.00)

Sec. 92D

OFFICE OF RESILIENCE

	TOTAL FUNDS	GENERAL FUNDS
B. DISASTER RECOVERY
CLASSIFIED POSITIONS	560,000
	(10.00)
OTHER PERSONAL SERVICES	2,340,000
OTHER OPERATING EXPENSES	144,465,000
ALLOC COUNTIES - RESTRICTED	1,500,000
TOTAL B. DISASTER RECOVERY	148,865,000
	(10.00)

TOTAL II. PROGRAMS & SERVICES	149,101,125
	(15.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,273,929	2,026,770
TOTAL III. EMPLOYEE BENEFITS	3,273,929	2,026,770

TOTAL OFFICE OF RESILIENCE	157,092,237	6,743,953
	(68.00)	(49.00)

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	296,066	296,066
	(1.00)	(1.00)
CLASSIFIED POSITIONS	4,237,401	907,401
	(59.00)	(10.36)
UNCLASSIFIED POSITIONS	1,127,075	940,517
	(6.00)	(5.00)
OTHER PERSONAL SERVICES	15,000	15,000
OTHER OPERATING EXPENSES	1,041,062	291,062
TECHNOLOGY INVESTMENT COUNCIL	98,784	98,784
TOTAL I. ADMINISTRATION	6,815,388	2,548,830
	(66.00)	(16.36)

II. STATEWIDE PROGRAMS & SERVICES
A. EXECUTIVE BUDGET OFFICE
CLASSIFIED POSITIONS	1,325,750	1,325,750
	(18.00)	(18.00)
UNCLASSIFIED POSITIONS	150,254	150,254
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	725,000	725,000
TOTAL A. EXECUTIVE	2,201,004	2,201,004
BUDGET OFFICE	(19.00)	(19.00)

B. HUMAN RESOURCES DIVISION
CLASSIFIED POSITIONS	2,001,744	2,001,744
	(23.00)	(23.00)
UNCLASSIFIED POSITIONS	150,653	150,653
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	60,000	60,000
OTHER OPERATING EXPENSES	1,156,450	1,106,450
TOTAL B. HUMAN	3,368,847	3,318,847
RESOURCES DIVISION	(24.00)	(24.00)

C. GENERAL SERVICES DIVISION

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
1. BUSINESS OPERATIONS
CLASSIFIED POSITIONS	307,525
	(2.50)
UNCLASSIFIED POSITIONS	424,745
	(3.50)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	425,000
TOTAL 1. BUSINESS OPERATIONS	1,169,270
	(6.00)

2. FACILITIES MANAGEMENT
CLASSIFIED POSITIONS	4,312,000
	(126.50)
OTHER PERSONAL SERVICES	300,000
OTHER OPERATING EXPENSES	20,100,000	6,600,000
CAPITOL COMPLEX & MANSION	3,150,000	3,150,000
HEALTH AGENCIES COMPLEX	4,393,591	4,393,591
PERMANENT IMPROVEMENTS	16,353,781	13,353,781
TOTAL 2.	48,609,372	27,497,372
FACILITIES MANAGEMENT	(126.50)

3. SURPLUS PROPERTY
CLASSIFIED POSITIONS	973,905
	(26.00)
OTHER PERSONAL SERVICES	70,000
OTHER OPERATING EXPENSES	2,273,588
TOTAL 3. SURPLUS PROPERTY	3,317,493
	(26.00)

4. PARKING
CLASSIFIED POSITIONS	100,683
	(3.00)
OTHER OPERATING EXPENSES	225,000
TOTAL 4. PARKING	325,683

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(3.00)

5. STATE FLEET MANAGEMENT
CLASSIFIED POSITIONS	1,152,126
	(26.00)
OTHER OPERATING EXPENSES	28,904,606
DEBT SERVICE	750,386
TOTAL 5. STATE	30,807,118
FLEET MANAGEMENT	(26.00)

6. STATE BUILDING & PROPERTY SERVICES
CLASSIFIED POSITIONS	336,299
	(5.50)
UNCLASSIFIED POSITIONS	25,375
	(0.50)
OTHER OPERATING EXPENSES	70,000
TOTAL 6. STATE BUILDING	431,674
& PROPERTY SERVICES	(6.00)

TOTAL C. GENERAL	84,660,610	27,497,372
SERVICES DIVISION	(193.50)

D. SC ENTERPRISE INFORMATION SYSTEM
CLASSIFIED POSITIONS	5,965,525	5,965,525
	(81.00)	(81.00)
UNCLASSIFIED POSITIONS	258,633	258,633
	(3.00)	(3.00)
OTHER PERSONAL SERVICES	345,000	345,000
OTHER OPERATING EXPENSES	30,093,595	28,343,595
TOTAL D. SC	36,662,753	34,912,753
ENTERPRISE INFORMATION SYSTEM	(84.00)	(84.00)

E. DIVISION OF INFORMATION SECURITY
CLASSIFIED POSITIONS	2,367,103	2,248,366

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
	(16.00)	(16.00)
UNCLASSIFIED POSITIONS	870,777	870,777
	(3.50)	(3.50)
OTHER OPERATING EXPENSES	2,357,250	2,357,250
ENTERPRISE TECHNOLOGY	14,811,366	14,811,366
& REMEDIATION
TOTAL E. DIVISION	20,406,496	20,287,759
OF INFORMATION SECURITY	(19.50)	(19.50)

F. ENTERPRISE PRIVACY OFFICE
CLASSIFIED POSITIONS	92,564	92,564
	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	131,984	131,984
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	205,000	205,000
TOTAL F. ENTERPRISE	429,548	429,548
PRIVACY OFFICE	(2.00)	(2.00)

G. STATE TECHNOLOGY OPERATIONS
CLASSIFIED POSITIONS	8,085,569	661,728
	(155.71)	(7.00)
UNCLASSIFIED POSITIONS	991,017
	(6.00)
OTHER PERSONAL SERVICES	150,000
OTHER OPERATING EXPENSES	46,349,010	3,611,090
K-12 SCHOOL TECHNOLOGY	23,450,000
SERVICE CONTRACT 800 MHZ	6,938,247	6,938,247
TOTAL G. STATE	85,963,843	11,211,065
TECHNOLOGY OPERATIONS	(161.71)	(7.00)

H. SHARED SERVICES
CLASSIFIED POSITIONS	2,367,001	2,367,001
	(31.00)	(31.00)
UNCLASSIFIED POSITIONS	8,220	8,220

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
OTHER PERSONAL SERVICES	50,000	50,000
OTHER OPERATING EXPENSES	4,881,507	4,381,507
TOTAL H. SHARED SERVICES	7,306,728	6,806,728
	(31.00)	(31.00)

TOTAL II. STATEWIDE	240,999,829	106,665,076
PROGRAMS & SERVICES	(534.71)	(186.50)

III. EXECUTIVE POLICY & PROGRAMS
A. CONSTITUENT SERVICES
1. OMBUDSMAN
CLASSIFIED POSITIONS	243,036	243,036
	(3.00)	(3.00)
UNCLASSIFIED POSITIONS	113,832	113,832
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	46,801	46,801
OTHER OPERATING EXPENSES	402,245	402,245
TOTAL 1. OMBUDSMAN	805,914	805,914
	(4.00)	(4.00)

2. DEVELOPMENTAL DISABILITIES
CLASSIFIED POSITIONS	215,012	21,219
	(6.00)	(0.44)
UNCLASSIFIED POSITIONS	72,105	7,885
	(1.00)	(0.10)
OTHER OPERATING EXPENSES	106,868	31,555
ALLOC OTHER ENTITIES	1,248,320
TOTAL 2.	1,642,305	60,659
DEVELOPMENTAL DISABILITIES	(7.00)	(0.54)

3. SMALL & MINORITY BUSINESS
CLASSIFIED POSITIONS	121,551	121,551
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	34,927	34,927

Sec. 93

DEPARTMENT OF ADMINISTRATION

	TOTAL FUNDS	GENERAL FUNDS
TOTAL 3. SMALL	156,478	156,478
& MINORITY BUSINESS	(2.00)	(2.00)

4. ECONOMIC OPPORTUNITY
CLASSIFIED POSITIONS	801,026
	(16.91)
UNCLASSIFIED POSITIONS	75,973
OTHER PERSONAL SERVICES	303,901
OTHER OPERATING EXPENSES	902,554
ALLOC OTHER ENTITIES	136,090,773
TOTAL 4. ECONOMIC OPPORTUNITY	138,174,227
	(16.91)

TOTAL A. CONSTITUENT SERVICES	140,778,924	1,023,051
	(29.91)	(6.54)

TOTAL III. EXECUTIVE	140,778,924	1,023,051
POLICY & PROGRAMS	(29.91)	(6.54)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	16,262,774	7,495,785
TOTAL IV. EMPLOYEE BENEFITS	16,262,774	7,495,785

TOTAL DEPARTMENT	404,856,915	117,732,742
OF ADMINISTRATION	(630.62)	(209.40)

Sec. 94

OFFICE OF INSPECTOR GENERAL

	TOTAL FUNDS	GENERAL FUNDS
I. OFFICE OF INSPECTOR GENERAL
INSPECTOR GENERAL	129,993	129,993
	(1.00)	(1.00)
CLASSIFIED POSITIONS	887,137	887,137
	(13.50)	(13.50)
NEW POSITIONS -	78,343	78,343
PROGRAM MANAGER I	(1.00)	(1.00)
NEW POSITIONS - SENIOR AUDITOR	37,537	37,537
	(0.50)	(0.50)
OTHER OPERATING EXPENSES	277,845	277,845
FRAUD HOTLINE	321	321
TOTAL I. OFFICE	1,411,176	1,411,176
OF INSPECTOR GENERAL	(16.00)	(16.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	502,051	502,051
TOTAL II. EMPLOYEE BENEFITS	502,051	502,051

TOTAL OFFICE OF	1,913,227	1,913,227
INSPECTOR GENERAL	(16.00)	(16.00)

Sec. 96

SECRETARY OF STATE'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
SECRETARY OF STATE	135,000	135,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	2,216,137	996,323
	(34.00)	(18.00)
OTHER PERSONAL SERVICES	65,000
OTHER OPERATING EXPENSES	1,343,094	16,600
TOTAL I. ADMINISTRATION	3,759,231	1,147,923
	(35.00)	(19.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,045,443	420,279
TOTAL II. EMPLOYEE BENEFITS	1,045,443	420,279

TOTAL SECRETARY OF	4,804,674	1,568,202
STATE'S OFFICE	(35.00)	(19.00)

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
COMPTROLLER GENERAL	151,000	151,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	388,825	388,825
	(5.00)	(5.00)
NEW POSITIONS -	64,885	64,885
ADMINISTRATIVE COORDINATOR II	(1.00)	(1.00)
NEW POSITIONS - HUMAN	78,343	78,343
RESOURCES DIRECTOR I	(1.00)	(1.00)
NEW POSITIONS -	95,327	95,327
PROGRAM MANAGER I	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	182,570	182,570
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	17,200	2,200
OTHER OPERATING EXPENSES	307,501	169,700
TOTAL I.	1,285,651	1,132,850
ADMINISTRATIVE SERVICES	(11.00)	(11.00)

II. STATEWIDE SERVICES
A. STATEWIDE PAYROLL/ACCOUNTS PAYABLE
CLASSIFIED POSITIONS	1,167,740	927,259
	(17.00)	(11.75)
NEW POSITIONS -	50,000
ACCOUNTANT/FISCAL ANALYST	(1.00)
NEW POSITIONS -	50,000
PROFESSIONAL AUDITOR	(1.00)
OTHER OPERATING EXPENSES	173,779
TOTAL A. STATEWIDE	1,441,519	927,259
PAYROLL/ACCOUNTS PAYABLE	(19.00)	(11.75)

B. STATEWIDE FINANCIAL REPORTING
CLASSIFIED POSITIONS	695,905	695,905
	(6.00)	(6.00)
NEW POSITIONS -	95,327	95,327

Sec. 97

COMPTROLLER GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
ACCOUNTING/FISCAL MANAGER II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	35,000
OTHER OPERATING EXPENSES	378,765	241,123
TOTAL B. STATEWIDE	1,204,997	1,032,355
FINANCIAL REPORTING	(7.00)	(7.00)

C. STATEWIDE ACCOUNTING SERVICES
CLASSIFIED POSITIONS	481,768	436,334
	(6.00)	(4.00)
OTHER OPERATING EXPENSES	32,023	1,351
TOTAL C. STATEWIDE	513,791	437,685
ACCOUNTING SERVICES	(6.00)	(4.00)

TOTAL II. STATEWIDE SERVICES	3,160,307	2,397,299
	(32.00)	(22.75)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,526,677	1,357,052
TOTAL III. EMPLOYEE BENEFITS	1,526,677	1,357,052

TOTAL COMPTROLLER	5,972,635	4,887,201
GENERAL'S OFFICE	(43.00)	(33.75)

Sec. 98

STATE TREASURER'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE TREASURER	164,000	164,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	66,122	66,122
	(2.00)	(2.00)
NEW POSITIONS -	200,000
ACCOUNTING/FISCAL MANAGER II	(2.00)
OTHER OPERATING EXPENSES	14,115	14,115
TOTAL I. ADMINISTRATION	444,237	244,237
	(5.00)	(3.00)

II. PROGRAMS AND SERVICES
CLASSIFIED POSITIONS	5,366,844	1,477,766
	(76.00)	(16.00)
UNCLASSIFIED POSITIONS	573,644
	(4.00)
OTHER PERSONAL SERVICES	118,500
OTHER OPERATING EXPENSES	4,527,728	127,641
TOTAL II. PROGRAMS	10,586,716	1,605,407
AND SERVICES	(80.00)	(16.00)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,820,839	675,339
TOTAL III. EMPLOYEE BENEFITS	2,820,839	675,339

TOTAL STATE	13,851,792	2,524,983
TREASURER'S OFFICE	(85.00)	(19.00)

Sec. 99

RETIREMENT SYSTEM INVESTMENT COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	230,000
	(1.00)
UNCLASSIFIED POSITIONS	5,408,745
	(50.00)
OTHER PERSONAL SERVICES	2,461,255
OTHER OPERATING EXPENSES	6,103,000
TOTAL I. ADMINISTRATION	14,203,000
	(51.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,300,000
TOTAL II. EMPLOYEE BENEFITS	2,300,000

TOTAL RETIREMENT SYSTEM	16,503,000
INVESTMENT COMMISSION	(51.00)

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	179,150	179,150
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,740,434	1,381,434
	(18.20)	(11.87)
NEW POSITIONS -	63,000	63,000
ACCOUNTANT/FISCAL ANALYST	(1.00)	(1.00)
NEW POSITIONS - ATTORNEY VI	140,000	140,000
	(1.00)	(1.00)
NEW POSITIONS -	63,000	63,000
GRANTS COORDINATOR II	(1.00)	(1.00)
OTHER PERSONAL SERVICES	88,903	73,903
OTHER OPERATING EXPENSES	1,003,800	1,002,800
BURIAL FLAGS	19,371	19,371
CIVIL AIR PATROL	55,000	55,000
FUNERAL CAISSON	100,205	100,205
TOTAL I. ADMINISTRATION	3,452,863	3,077,863
	(22.20)	(15.87)

II. ARMORY OPERATIONS
CLASSIFIED POSITIONS	21,424
	(0.55)
OTHER PERSONAL SERVICES	74,000
OTHER OPERATING EXPENSES	8,504,580	4,000,004
ARMORY REVITALIZATIONS	19,700,000	2,550,000
TOTAL II. ARMORY OPERATIONS	28,300,004	6,550,004
	(0.55)

III. BUILDINGS & GROUNDS
CLASSIFIED POSITIONS	298,102	156,607
	(13.75)	(8.25)
OTHER PERSONAL SERVICES	7,683	3,783
OTHER OPERATING EXPENSES	102,034	59,896
TOTAL III. BUILDINGS	407,819	220,286

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
& GROUNDS	(13.75)	(8.25)

IV. ARMY CONTRACT SUPPORT
CLASSIFIED POSITIONS	1,076,749
	(26.69)	(0.25)
OTHER PERSONAL SERVICES	4,793,082	42,128
OTHER OPERATING EXPENSES	23,120,685	154,000
YOUTH CHALLENGE PROGRAM	800,000	800,000
PERMANENT IMPROVEMENTS	21,700,000
TOTAL IV. ARMY	51,490,516	996,128
CONTRACT SUPPORT	(26.69)	(0.25)

V. ENTERPRISE OPERATIONS
CLASSIFIED POSITIONS	98,857
	(2.00)
OTHER PERSONAL SERVICES	839,436
OTHER OPERATING EXPENSES	3,500,000
TOTAL V.	4,438,293
ENTERPRISE OPERATIONS	(2.00)

VI. MCENTIRE ANG BASE
CLASSIFIED POSITIONS	939,698	60,031
	(2.81)	(2.81)
OTHER PERSONAL SERVICES	1,250,897	63,880
OTHER OPERATING EXPENSES	3,006,805	322,951
TOTAL VI. MCENTIRE ANG BASE	5,197,400	446,862
	(2.81)	(2.81)

VII. EMERGENCY PREPAREDNESS
CLASSIFIED POSITIONS	3,812,196	1,708,192
	(65.00)	(25.75)
OTHER PERSONAL SERVICES	383,490	17,508
OTHER OPERATING EXPENSES	19,947,652	1,650,199
ALLOC MUNICIPALITIES	4,500,000

Sec. 100

ADJUTANT GENERAL'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
- RESTRICTED
ALLOC COUNTIES - RESTRICTED	7,990,342	36,410
ALLOC OTHER STATE AGENCIES	693,766
ALLOC OTHER ENTITIES	60,000
TOTAL VII.	37,387,446	3,412,309
EMERGENCY PREPAREDNESS	(65.00)	(25.75)

VIII. STATE GUARD
CLASSIFIED POSITIONS	192,642	192,642
	(3.50)	(3.50)
OTHER PERSONAL SERVICES	1,373,157	1,373,157
OTHER OPERATING EXPENSES	221,064	221,064
TOTAL VIII. STATE GUARD	1,786,863	1,786,863
	(3.50)	(3.50)

IX. SC MILITARY MUSEUM
CLASSIFIED POSITIONS	286,147	286,147
	(5.00)	(5.00)
OTHER OPERATING EXPENSES	110,000	110,000
TOTAL IX. SC MILITARY MUSEUM	396,147	396,147
	(5.00)	(5.00)

X. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,961,401	2,229,417
TOTAL X. EMPLOYEE BENEFITS	6,961,401	2,229,417

TOTAL ADJUTANT	139,818,751	19,115,878
GENERAL'S OFFICE	(141.50)	(61.43)

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	149,690	149,690
	(1.00)	(1.00)
CLASSIFIED POSITIONS	960,795	960,795
	(14.00)	(14.00)
NEW POSITIONS -	130,000	130,000
ACCOUNTING/FISCAL MANAGER III	(1.00)	(1.00)
UNCLASSIFIED POSITIONS	112,512	112,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	331,000	331,000
TOTAL I. ADMINISTRATION	1,683,997	1,683,997
	(17.00)	(17.00)

II. PROGRAMS AND SERVICES
A. VETERANS' AFFAIRS
CLASSIFIED POSITIONS	1,735,213	1,735,213
	(34.00)	(34.00)
OTHER PERSONAL SERVICES	33,281	33,281
OTHER OPERATING EXPENSES	925,156	925,156
POW COMMISSION	2,080	2,080
VETERANS COUNSELING	65,279	65,279
CASE SERVICES	300,000
TOTAL A. VETERANS' AFFAIRS	3,061,009	2,761,009
	(34.00)	(34.00)

B. VETERANS' CEMETERY
CLASSIFIED POSITIONS	317,876	317,876
	(9.00)	(9.00)
OTHER OPERATING EXPENSES	308,730	63,730
TOTAL B. VETERANS' CEMETERY	626,606	381,606
	(9.00)	(9.00)

C. MILITARY AFFAIRS
CLASSIFIED POSITIONS	166,204	166,204

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	70,996	70,996
MILITARY CONNECTED CHILDREN	350,000	350,000
MILITARY ENHANCEMENT FUND	2,000,000	2,000,000
TOTAL C. MILITARY AFFAIRS	2,587,200	2,587,200
	(3.00)	(3.00)

TOTAL II. PROGRAMS	6,274,815	5,729,815
AND SERVICES	(46.00)	(46.00)

III. VETERAN HOMES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	1,110,431	1,110,431
	(13.00)	(13.00)
NEW POSITIONS -	199,467	199,467
DPTY/DIV DIRECTOR-EXEC COMP	(1.00)	(1.00)
NEW POSITIONS -	78,343	78,343
ENGINEER/ASSOCIATE ENGINEER III	(1.00)	(1.00)
NEW POSITIONS - PHYSICIAN	198,058	198,058
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	410,940	410,940
TOTAL A. SUPPORT SERVICES	1,997,239	1,997,239
	(16.00)	(16.00)

B. CAMPBELL VETERANS HOME
CLASSIFIED POSITIONS	10,000
OTHER OPERATING EXPENSES	415,546	245,546
CASE SERVICES	28,692,077	14,404,083
TOTAL B. CAMPBELL	29,117,623	14,649,629
VETERANS HOME

C. VETERANS' VICTORY HOUSE
CLASSIFIED POSITIONS	10,000
OTHER OPERATING EXPENSES	635,667	245,546

Sec. 101

DEPARTMENT OF VETERANS' AFFAIRS

	TOTAL FUNDS	GENERAL FUNDS
CASE SERVICES	25,344,992	13,409,383
TOTAL C. VETERANS'	25,990,659	13,654,929
VICTORY HOUSE

D. VETERANS VILLAGE
OTHER OPERATING EXPENSES	176,076	116,076
CASE SERVICES	17,578,284	12,263,284
TOTAL D. VETERANS VILLAGE	17,754,360	12,379,360

E. PALMETTO PATRIOTS HOME
OTHER OPERATING EXPENSES	176,076	116,076
CASE SERVICES	17,630,210	12,315,210
TOTAL E. PALMETTO	17,806,286	12,431,286
PATRIOTS HOME

F. SUMTER
OTHER OPERATING EXPENSES	150,000	150,000
CASE SERVICES	19,155,255	9,850,000
TOTAL F. SUMTER	19,305,255	10,000,000

TOTAL III. VETERAN HOMES	111,971,422	65,112,443
	(16.00)	(16.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,277,345	2,268,745
TOTAL IV. EMPLOYEE BENEFITS	2,277,345	2,268,745

TOTAL DEPARTMENT OF	122,207,579	74,795,000
VETERANS' AFFAIRS	(79.00)	(79.00)

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	150,000	150,000
	(1.00)	(1.00)
CLASSIFIED POSITIONS	824,968	761,171
	(10.50)	(8.00)
OTHER OPERATING EXPENSES	679,101	463,198
TOTAL I. ADMINISTRATION	1,654,069	1,374,369
	(11.50)	(9.00)

II. VOTER SERVICES
CLASSIFIED POSITIONS	3,280,934	3,280,934
	(29.00)	(29.00)
OTHER OPERATING EXPENSES	2,453,845	2,453,845
HELP AMERICA VOTE	5,413,977
TOTAL II. VOTER SERVICES	11,148,756	5,734,779
	(29.00)	(29.00)

III. PUBLIC INFORMATION/TRAINING
CLASSIFIED POSITIONS	807,146	807,146
	(8.00)	(8.00)
OTHER OPERATING EXPENSES	60,000	25,000
CERTIFIED POLL CLERK PROGRAM	750,000	750,000
TOTAL III.	1,617,146	1,582,146
PUBLIC INFORMATION/TRAINING	(8.00)	(8.00)

IV. DISTRIBUTION TO SUBDIVISIONS
AID TO COUNTIES	533,000	533,000
- ELECTION COMMISSION
TOTAL IV. DISTRIBUTION	533,000	533,000
TO SUBDIVISIONS

V. STATEWIDE/SPECIAL PRIMARIES
SPECIAL PRIMARIES	100,000
STATEWIDE PRIMARIES/GENERAL	5,430,000	4,230,000

Sec. 102

ELECTION COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
ELECTION
TOTAL V.	5,530,000	4,230,000
STATEWIDE/SPECIAL PRIMARIES

VI. AUDIT
CLASSIFIED POSITIONS	900,000	900,000
	(11.00)	(11.00)
OTHER OPERATING EXPENSES	400,000	400,000
TOTAL VI. AUDIT	1,300,000	1,300,000
	(11.00)	(11.00)

VII. TRAINING
CLASSIFIED POSITIONS	1,062,250	1,062,250
	(15.00)	(15.00)
OTHER OPERATING EXPENSES	453,291	453,291
TOTAL VII. TRAINING	1,515,541	1,515,541
	(15.00)	(15.00)

VIII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,683,548	1,657,548
TOTAL VIII. EMPLOYEE BENEFITS	1,683,548	1,657,548

TOTAL ELECTION COMMISSION	24,982,060	17,927,383
	(74.50)	(72.00)

Sec. 103

REVENUE & FISCAL AFFAIRS OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	237,819	237,819
	(1.00)	(1.00)
APPOINTEE ALLOWANCE	16,000	16,000
CHAIRMAN'S ALLOWANCE	10,000	10,000
TOTAL I. ADMINISTRATION	263,819	263,819
	(1.00)	(1.00)

II. PROGRAM SERVICES
CLASSIFIED POSITIONS	5,663,282	3,267,425
	(84.75)	(47.45)
OTHER PERSONAL SERVICES	526,658	47,500
OTHER OPERATING EXPENSES	5,500,691	1,908,960
WIRELESS E911	52,333,315
TOTAL II. PROGRAM SERVICES	64,023,946	5,223,885
	(84.75)	(47.45)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,919,906	1,639,419
TOTAL III. EMPLOYEE BENEFITS	2,919,906	1,639,419

TOTAL REVENUE &	67,207,671	7,127,123
FISCAL AFFAIRS OFFICE	(85.75)	(48.45)

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	254,800
	(1.00)
CLASSIFIED POSITIONS	1,182,328
	(25.50)
UNCLASSIFIED POSITIONS	187,000
	(2.50)
OTHER PERSONAL SERVICES	157,000
OTHER OPERATING EXPENSES	745,786
TOTAL I. ADMINISTRATION	2,526,914
	(29.00)

II. PROCUREMENT SERVICES
CLASSIFIED POSITIONS	4,311,430	1,238,693
	(69.50)	(17.50)
UNCLASSIFIED POSITIONS	316,293	66,293
	(3.50)	(1.00)
OTHER PERSONAL SERVICES	24,719	24,719
OTHER OPERATING EXPENSES	8,106,872	111,657
TOTAL II.	12,759,314	1,441,362
PROCUREMENT SERVICES	(73.00)	(18.50)

III. INSURANCE SERVICES
A. INSURANCE RESERVE FUND
CLASSIFIED POSITIONS	2,425,000
	(46.10)
UNCLASSIFIED POSITIONS	245,000
	(2.00)
OTHER PERSONAL SERVICES	12,000
OTHER OPERATING EXPENSES	3,598,000
TOTAL A. INSURANCE	6,280,000
RESERVE FUND	(48.10)

B. SECOND INJURY FUND SUNSET

Sec. 104

STATE FISCAL ACCOUNTABILITY AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
CLASSIFIED POSITIONS	107,000
	(1.90)
OTHER OPERATING EXPENSES	223,000
TOTAL B. SECOND	330,000
INJURY FUND SUNSET	(1.90)

TOTAL III. INSURANCE SERVICES	6,610,000
	(50.00)

IV. BOND SERVICES AND TRANSFERS
OTHER OPERATING EXPENSES	4,475
DEBT SERVICE	2,760,019
TOTAL IV. BOND	2,764,494
SERVICES AND TRANSFERS

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	3,598,456	500,554
TOTAL V. EMPLOYEE BENEFITS	3,598,456	500,554

TOTAL STATE FISCAL	28,259,178	1,941,916
ACCOUNTABILITY AUTHORITY	(152.00)	(18.50)

Sec. 105

SFAA - STATE AUDITOR'S OFFICE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
STATE AUDITOR	187,200	187,200
	(1.00)	(1.00)
CLASSIFIED POSITIONS	258,746	258,746
	(3.00)	(3.00)
OTHER OPERATING EXPENSES	32,261	32,261
TOTAL I. ADMINISTRATION	478,207	478,207
	(4.00)	(4.00)

II. AUDITS
CLASSIFIED POSITIONS	3,487,303	2,792,274
	(48.00)	(34.00)
UNCLASSIFIED POSITIONS	111,512	111,512
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	2,646,229	531,229
TOTAL II. AUDITS	6,245,044	3,435,015
	(49.00)	(35.00)

III. INTERNAL AUDIT SERVICES
CLASSIFIED POSITIONS	577,156	577,156
	(6.00)	(6.00)
UNCLASSIFIED POSITIONS	123,324	123,324
	(1.00)	(1.00)
OTHER OPERATING EXPENSES	27,245	27,245
TOTAL III. INTERNAL	727,725	727,725
AUDIT SERVICES	(7.00)	(7.00)

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	2,503,168	2,233,558
TOTAL IV. EMPLOYEE BENEFITS	2,503,168	2,233,558

TOTAL SFAA -	9,954,144	6,874,505
STATE AUDITOR'S OFFICE	(60.00)	(46.00)

Sec. 106

STATEWIDE EMPLOYEE BENEFITS

	TOTAL FUNDS	GENERAL FUNDS
I. STATE EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE	69,244,694	69,244,694
TOTAL A. BASE PAY INCREASE	69,244,694	69,244,694

B. RATE INCREASES
HEALTH INSURANCE-EMPLOYER	107,555,000	107,555,000
CONTRIBUTIONS
TOTAL B. RATE INCREASES	107,555,000	107,555,000

TOTAL I. STATE	176,799,694	176,799,694
EMPLOYEE BENEFITS

TOTAL STATEWIDE	176,799,694	176,799,694
EMPLOYEE BENEFITS

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
DIRECTOR	242,541
	(1.00)
PUBLIC EMPLOYEE	132,000
BENEFIT AUTHORITY
OTHER OPERATING EXPENSES	10,000,000
TOTAL I. ADMINISTRATION	10,374,541
	(1.00)

II. PROGRAM AND SERVICES
A. EMPLOYEE INSURANCE
CLASSIFIED POSITIONS	6,475,385
	(117.93)
UNCLASSIFIED POSITIONS	341,064
	(3.00)
OTHER PERSONAL SERVICES	195,104
OTHER OPERATING EXPENSES	3,945,263
ADOPTION ASSISTANCE PROGRAM	300,000
TOTAL A. EMPLOYEE INSURANCE	11,256,816
	(120.93)

B. SC RETIREMENT SYSTEMS
CLASSIFIED POSITIONS	8,401,050
	(155.50)
UNCLASSIFIED POSITIONS	513,327
	(5.00)
OTHER PERSONAL SERVICES	303,835
OTHER OPERATING EXPENSES	5,003,246
TOTAL B. SC	14,221,458
RETIREMENT SYSTEMS	(160.50)

TOTAL II. PROGRAM	25,478,274
AND SERVICES	(281.43)

Sec. 108

PUBLIC EMPLOYEE BENEFIT AUTHORITY

	TOTAL FUNDS	GENERAL FUNDS
III. STATEWIDE EMPLOYER CONTRIBUTIONS
JSRS TRUST FUND	2,900,000	2,900,000
OPEB TRUST FUND	2,375,300	2,375,300
PENSIONS - RET NATIONAL GUARD	5,289,727	5,289,727
PORS TRUST FUND	13,121,990	13,121,990
RET - POLICE INSURANCE	960	960
& ANNUITY FUND
RET SUPP - POLICE OFFICERS	17,506	17,506
RETIRE SUPP - PUBLIC SCHOOL	199,855	199,855
RETIRE SUPP - ST EMPLOYEES	233,258	233,258
SCRS TRUST FUND SUPPLEMENT	88,230,143	88,230,143
TOTAL III. STATEWIDE	112,368,739	112,368,739
EMPLOYER CONTRIBUTIONS

IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	6,177,276
TOTAL IV. EMPLOYEE BENEFITS	6,177,276

TOTAL PUBLIC EMPLOYEE	154,398,830	112,368,739
BENEFIT AUTHORITY	(282.43)

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATIVE & PROGRAM SUPPORT
DIRECTOR	204,163	204,163
	(1.00)	(1.00)
CLASSIFIED POSITIONS	268,437	268,437
	(10.00)	(10.00)
UNCLASSIFIED POSITIONS	123,375	123,375
	(2.00)	(2.00)
OTHER OPERATING EXPENSES	35,000	35,000
TOTAL I. ADMINISTRATIVE	630,975	630,975
& PROGRAM SUPPORT	(13.00)	(13.00)

II. PROGRAMS AND SERVICES
A. SUPPORT SERVICES
CLASSIFIED POSITIONS	7,683,961	6,109,760
	(159.75)	(116.75)
UNCLASSIFIED POSITIONS
	(1.00)	(1.00)
OTHER PERSONAL SERVICES	150,000	100,000
OTHER OPERATING EXPENSES	62,872,089	6,996,060
TOTAL A. SUPPORT SERVICES	70,706,050	13,205,820
	(160.75)	(117.75)

B. REVENUE & REGULATORY
CLASSIFIED POSITIONS	24,141,602	23,772,248
	(618.50)	(589.50)
OTHER PERSONAL SERVICES	350,000
OTHER OPERATING EXPENSES	6,431,052	5,376,963
TOTAL B. REVENUE & REGULATORY	30,922,654	29,149,211
	(618.50)	(589.50)

C. LEGAL,POLICY & LEGISLATIVE
CLASSIFIED POSITIONS	519,215	519,215
	(12.00)	(12.00)
OTHER OPERATING EXPENSES	80,000	80,000

Sec. 109

DEPARTMENT OF REVENUE

	TOTAL FUNDS	GENERAL FUNDS
TOTAL C. LEGAL,	599,215	599,215
POLICY & LEGISLATIVE	(12.00)	(12.00)

TOTAL II. PROGRAMS	102,227,919	42,954,246
AND SERVICES	(791.25)	(719.25)

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	15,816,267	14,912,847
TOTAL III. EMPLOYEE BENEFITS	15,816,267	14,912,847

TOTAL DEPARTMENT OF REVENUE	118,675,161	58,498,068
	(804.25)	(732.25)

Sec. 110

STATE ETHICS COMMISSION

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
EXECUTIVE DIRECTOR	145,600	145,600
	(1.00)	(1.00)
CLASSIFIED POSITIONS	1,418,687	1,190,639
	(22.00)	(19.00)
OTHER PERSONAL SERVICES	18,187	3,187
OTHER OPERATING EXPENSES	464,340	234,340
TOTAL I. ADMINISTRATION	2,046,814	1,573,766
	(23.00)	(20.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	617,105	572,645
TOTAL II. EMPLOYEE BENEFITS	617,105	572,645

TOTAL STATE ETHICS COMMISSION	2,663,919	2,146,411
	(23.00)	(20.00)

Sec. 111

PROCUREMENT REVIEW PANEL

	TOTAL FUNDS	GENERAL FUNDS
I. ADMINISTRATION
CLASSIFIED POSITIONS	101,981	101,981
	(2.00)	(2.00)
OTHER PERSONAL SERVICES	3,771	3,771
OTHER OPERATING EXPENSES	44,910	42,376
TOTAL I. ADMINISTRATION	150,662	148,128
	(2.00)	(2.00)

II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	49,131	49,131
TOTAL II. EMPLOYEE BENEFITS	49,131	49,131

TOTAL PROCUREMENT	199,793	197,259
REVIEW PANEL	(2.00)	(2.00)

Sec. 112

DEBT SERVICE

	TOTAL FUNDS	GENERAL FUNDS
I. GENERAL OBLIGATION BONDS
AIR CARRIER HUB BONDS	4,308,400	4,308,400
CAPITAL IMPROVEMENT BONDS	39,343,728	39,343,728
ECONOMIC DEVELOPMENT BONDS	63,976,984	63,976,984
RESEARCH UNIVERSITIES BONDS	24,220,344	24,220,344
STATE SCH FACILITIES BONDS	12,050,289	12,050,289
TOTAL I. GENERAL	143,899,745	143,899,745
OBLIGATION BONDS

II. SPECIAL BONDS/STOCKS/OTHER
INT PAYMT-AGRI COLLEGE STOCK	11,508	11,508
INT PAYMT-CLEMSON STOCK	3,513	3,513
TOTAL II.	15,021	15,021
SPECIAL BONDS/STOCKS/OTHER

TOTAL DEBT SERVICE	143,914,766	143,914,766

Sec. 113

AID TO SUBDIVISIONS - STATE TREASURER

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
AID TO COUNTY	306,182	306,182
VETERANS' OFFICES
AID PLANNING DISTRICTS	1,556,253	1,556,253
AID TO FIRE DISTRICTS	16,496,453	16,496,453
AID - LOCAL GOVERNMENT FUND	291,329,754	291,329,754
RURAL COUNTY	12,000,000	12,000,000
STABILIZATION FUND
TOTAL I. AID TO SUBDIVISIONS	321,688,642	321,688,642

II. AID TO SUBDIV-CATEGORICAL GRANTS CNTYS
AID TO COUNTIES -	690,000	690,000
CLERKS OF COURT
AID TO COUNTIES	690,000	690,000
- PROBATE JUDGES
AID TO COUNTIES - SHERIFFS	690,000	690,000
AID TO COUNTIES -	345,000	345,000
REGISTER OF DEEDS
AID TO COUNTIES - CORONERS	690,000	690,000
AID TO COUNTIES - MAGISTRATES	3,000,000	3,000,000
AID TO COUNTIES - AUDITORS	1,128,969	1,128,969
AID TO COUNTIES - TREASURERS	1,128,968	1,128,968
AID TO COUNTIES - LOCAL	1,600,000	1,600,000
CHILD FATALITY REVIEW TEAM
TOTAL II. AID TO	9,962,937	9,962,937
SUBDIV-CATEGORICAL GRANTS CNTYS

III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,111,646	1,111,646
TOTAL III. EMPLOYEE BENEFITS	1,111,646	1,111,646

TOTAL AID TO SUBDIVISIONS	332,763,225	332,763,225
- STATE TREASURER

Sec. 115

TAX RELIEF TRUST FUND

	TOTAL FUNDS	GENERAL FUNDS
I. AID TO SUBDIVISIONS
HOMESTEAD EXEMPTION	244,075,213
REIMB-65YRS/DISABLED
HOMESTEAD EXEMPTION-DIST TO	249,069,750
SCHOOL DISTRICTS
MANUFACTURERS' DEPRECIATION	101,310,426
REIMBURSEMENT
MANUFACTURING EXEMPTION OF	165,802,529
ASSESSED VALUE
MERCHANTS' INVENTORY	40,557,257
TAX EXEMPTION
TOTAL I. AID TO SUBDIVISIONS	800,815,175

TOTAL TAX RELIEF TRUST FUND	800,815,175

		RECAPITULATION
		2024-2025
		TOTAL FUNDS	GENERAL FUNDS
1	DEPARTMENT OF EDUCATION	8,226,389,570	4,222,678,836
3	LOTTERY EXPENDITURE ACCOUNT	560,665,453
4	EDUCATION OVERSIGHT COMMITTEE	2,187,264
5	WIL LOU GRAY	10,186,273	8,960,952
	OPPORTUNITY SCHOOL
6	SCHOOL FOR THE DEAF	32,614,612	19,105,157
	AND THE BLIND
7	GOVERNOR'S SCHOOL FOR AGRICULTURE AT	10,206,956	9,069,682
	JOHN DE LA HOWE
8	EDUCATIONAL TELEVISION	42,539,971	10,124,971
	COMMISSION
9	GOVERNOR'S SCHOOL FOR	12,134,609	11,129,838
	ARTS AND HUMANITIES
10	GOVERNOR'S SCHOOL FOR	18,556,116	17,309,616
	SCIENCE AND MATHEMATICS
11	COMMISSION ON HIGHER EDUCATION	48,407,065	41,248,145
12	HIGHER EDUCATION TUITION	44,502,340	28,252,340
	GRANTS COMMISSION
13	THE CITADEL	191,568,260	27,166,336
14	CLEMSON UNIVERSITY -	1,780,048,652	193,349,463
	EDUCATION & GENERAL
15	UNIVERSITY OF CHARLESTON	297,613,414	55,050,648
16	COASTAL CAROLINA UNIVERSITY	293,401,652	33,991,521
17	FRANCIS MARION UNIVERSITY	100,512,865	34,855,402
18	LANDER UNIVERSITY	118,026,775	23,580,250
19	SOUTH CAROLINA	152,649,597	30,593,550
	STATE UNIVERSITY
20A	UNIVERSITY OF SOUTH CAROLINA	1,578,817,201	284,684,227
20B	USC - AIKEN CAMPUS	77,949,318	23,991,956
20C	USC - UPSTATE	121,706,076	34,379,096
20D	USC - BEAUFORT CAMPUS	50,823,094	15,538,168
20E	USC - LANCASTER CAMPUS	28,532,704	10,358,203
20F	USC - SALKEHATCHIE CAMPUS	18,161,313	5,907,314
20G	USC - SUMTER CAMPUS	23,415,541	9,789,438

		RECAPITULATION
		2024-2025
		TOTAL FUNDS	GENERAL FUNDS
20H	USC - UNION CAMPUS	14,782,326	6,193,013
21	WINTHROP UNIVERSITY	188,755,997	36,241,942
23	MEDICAL UNIVERSITY OF	952,335,947	147,543,318
	SOUTH CAROLINA
24	AREA HEALTH	17,149,424	13,495,797
	EDUCATION CONSORTIUM
25	STATE BOARD FOR TECHNICAL	795,267,642	240,522,776
	& COMPREHENSIVE EDUCATION
26	DEPARTMENT OF ARCHIVES	8,539,320	6,347,579
	& HISTORY
27	STATE LIBRARY	25,451,214	22,483,068
28	ARTS COMMISSION	11,493,044	10,008,696
29	STATE MUSEUM COMMISSION	10,534,088	7,434,088
30	CONFEDERATE RELIC ROOM AND	1,747,621	1,328,369
	MILITARY MUSEUM COMMISSION
31	DEPARTMENT OF PUBLIC HEALTH	530,226,002	127,935,963
32	DEPARTMENT OF	187,752,401	19,799,293
	VOCATIONAL REHABILITATION
33	DEPARTMENT OF HEALTH	11,673,472,818	2,178,327,876
	& HUMAN SERVICES
35	DEPARTMENT OF MENTAL HEALTH	569,108,075	306,168,286
36	DEPARTMENT OF DISABILITIES	513,316,673	134,922,679
	& SPECIAL NEEDS
37	DEPARTMENT OF ALCOHOL &	99,573,527	19,627,076
	OTHER DRUG ABUSE SERVICES
38	DEPARTMENT OF SOCIAL SERVICES	934,918,371	316,109,514
39	COMMISSION FOR THE BLIND	57,951,387	6,843,396
40	DEPARTMENT ON AGING	59,489,331	22,533,735
41	DEPARTMENT OF	22,985,315	11,505,947
	CHILDREN'S ADVOCACY
42	HOUSING FINANCE &	258,160,000
	DEVELOPMENT AUTHORITY
43	FORESTRY COMMISSION	53,234,159	32,891,886
44	DEPARTMENT OF AGRICULTURE	50,936,385	25,442,815

		RECAPITULATION
		2024-2025
		TOTAL FUNDS	GENERAL FUNDS
45	CLEMSON UNIVERSITY -	116,334,710	65,564,142
	PUBLIC SERVICE ACTIVITIES
46	SOUTH CAROLINA STATE UNIVERSITY	14,418,917	8,918,522
	- PUBLIC SERVICE ACTIVITIES
47	DEPARTMENT OF	172,690,154	73,727,264
	NATURAL RESOURCES
48	SEA GRANT CONSORTIUM	6,280,953	1,280,953
49	DEPARTMENT OF PARKS,	147,609,290	59,048,585
	RECREATION & TOURISM
50	DEPARTMENT OF COMMERCE	141,329,347	66,951,832
51	JOBS-ECONOMIC DEVELOPMENT	1,041,150
	AUTHORITY
52	PATRIOTS POINT	15,000,000
	DEVELOPMENT AUTHORITY
53	SC CONSERVATION BANK	31,260,315	16,260,315
54	RURAL INFRASTRUCTURE AUTHORITY	59,336,366	36,202,666
55	DEPARTMENT OF	200,310,049	82,413,107
	ENVIRONMENTAL SERVICES
57	JUDICIAL DEPARTMENT	125,505,208	102,546,815
58	ADMINISTRATIVE LAW COURT	6,794,507	5,138,521
59	ATTORNEY GENERAL'S OFFICE	116,081,250	29,312,685
60	PROSECUTION COORDINATION	56,392,929	47,712,346
	COMMISSION
61	COMMISSION ON INDIGENT DEFENSE	66,316,233	50,019,361
62	GOVERNOR'S OFF-STATE LAW	148,137,395	95,989,350
	ENFORCEMENT DIVISION
63	DEPARTMENT OF PUBLIC SAFETY	270,122,555	178,037,038
64	LAW ENFORCEMENT	18,888,155	10,400,973
	TRAINING COUNCIL
65	DEPARTMENT OF CORRECTIONS	657,640,498	587,657,503
66	DEPARTMENT OF PROBATION,	89,483,447	67,633,056
	PAROLE & PARDON SERVICES
67	DEPARTMENT OF JUVENILE JUSTICE	186,531,169	162,538,470
70	HUMAN AFFAIRS COMMISSION	5,928,110	4,287,737

		RECAPITULATION
		2024-2025
		TOTAL FUNDS	GENERAL FUNDS
71	COMMISSION ON MINORITY AFFAIRS	3,360,904	3,099,090
72	PUBLIC SERVICE COMMISSION	7,399,739	1,317
73	OFFICE OF REGULATORY STAFF	22,711,537	3,125,422
74	WORKERS' COMPENSATION	11,547,558	5,939,713
	COMMISSION
75	STATE ACCIDENT FUND	13,026,063
78	DEPARTMENT OF INSURANCE	22,560,471	7,729,717
79	STATE BOARD OF	6,970,405
	FINANCIAL INSTITUTIONS
80	DEPARTMENT OF CONSUMER AFFAIRS	4,988,355	2,335,763
81	DEPARTMENT OF LABOR,	69,890,399	11,320,895
	LICENSING & REGULATION
82	DEPARTMENT OF MOTOR VEHICLES	135,999,429	118,551,833
83	DEPARTMENT OF EMPLOYMENT	175,918,966	8,163,234
	AND WORKFORCE
84	DEPARTMENT OF TRANSPORTATION	2,737,843,473	123,057,270
85	INFRASTRUCTURE BANK BOARD	126,239,870
86	COUNTY TRANSPORTATION FUNDS	159,562,513
87	DIVISION OF AERONAUTICS	20,537,631	2,558,764
91A	LEG DEPT - THE SENATE	24,477,031	24,002,031
91B	LEG DEPT -	28,329,724	28,329,724
	HOUSE OF REPRESENTATIVES
91C	LEG DEPT - CODIFICATION OF	7,181,550	6,881,550
	LAWS & LEGISLATIVE COUNCIL
91D	LEG DEPT -	11,645,902	11,645,902
	LEGISLATIVE SERVICES AGENCY
91E	LEG DEPT -	2,802,923	2,402,923
	LEGISLATIVE AUDIT COUNCIL
92A	GOVERNOR'S OFFICE - EXECUTIVE	4,571,064	4,571,064
	CONTROL OF STATE
92C	GOVERNOR'S OFFICE -	771,594	571,594
	MANSION AND GROUNDS
92D	OFFICE OF RESILIENCE	157,092,237	6,743,953
93	DEPARTMENT OF ADMINISTRATION	404,856,915	117,732,742

		RECAPITULATION
		2024-2025
		TOTAL FUNDS	GENERAL FUNDS
94	OFFICE OF INSPECTOR GENERAL	1,913,227	1,913,227
96	SECRETARY OF STATE'S OFFICE	4,804,674	1,568,202
97	COMPTROLLER GENERAL'S OFFICE	5,972,635	4,887,201
98	STATE TREASURER'S OFFICE	13,851,792	2,524,983
99	RETIREMENT SYSTEM	16,503,000
	INVESTMENT COMMISSION
100	ADJUTANT GENERAL'S OFFICE	139,818,751	19,115,878
101	DEPARTMENT OF	122,207,579	74,795,000
	VETERANS' AFFAIRS
102	ELECTION COMMISSION	24,982,060	17,927,383
103	REVENUE & FISCAL	67,207,671	7,127,123
	AFFAIRS OFFICE
104	STATE FISCAL	28,259,178	1,941,916
	ACCOUNTABILITY AUTHORITY
105	SFAA - STATE AUDITOR'S OFFICE	9,954,144	6,874,505
106	STATEWIDE EMPLOYEE BENEFITS	176,799,694	176,799,694
107	CAPITAL RESERVE FUND	369,783,882	369,783,882
108	PUBLIC EMPLOYEE	154,398,830	112,368,739
	BENEFIT AUTHORITY
109	DEPARTMENT OF REVENUE	118,675,161	58,498,068
110	STATE ETHICS COMMISSION	2,663,919	2,146,411
111	PROCUREMENT REVIEW PANEL	199,793	197,259
112	DEBT SERVICE	143,914,766	143,914,766
113	AID TO SUBDIVISIONS	332,763,225	332,763,225
	- STATE TREASURER
115	TAX RELIEF TRUST FUND	800,815,175

	GRAND TOTAL	40,228,005,874
	STATE OF SOUTH CAROLINA		12,420,375,425

	SOURCE OF FUNDS
	APPROP GENERAL FUNDS	12,420,375,425
	FEDERAL FUNDS	13,633,911,409
	OTHER FUNDS	14,173,719,040

	TOTAL FUNDS	GENERAL FUNDS
XIV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	22,995,375	17,184,605
TOTAL XIV. EMPLOYEE BENEFITS	22,995,375	17,184,605

TOTAL DEPARTMENT OF EDUCATION	8,226,389,570	4,222,678,836
	(1,078.78)	(691.50)

	TOTAL FUNDS	GENERAL FUNDS
I. LOTTERY EXPENDITURE ACCOUNT
LOTTERY EXPENDITURES	540,665,453
UNCLAIMED PRIZES	20,000,000
TOTAL I. LOTTERY	560,665,453
EXPENDITURE ACCOUNT

TOTAL LOTTERY	560,665,453
EXPENDITURE ACCOUNT

	TOTAL FUNDS	GENERAL FUNDS
TOTAL THE CITADEL	191,568,260	27,166,336
	(671.75)	(269.64)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - BEAUFORT CAMPUS	50,823,094	15,538,168
	(245.84)	(51.49)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC -	18,161,313	5,907,314
SALKEHATCHIE CAMPUS	(59.77)	(24.24)

	TOTAL FUNDS	GENERAL FUNDS
TOTAL USC - SUMTER CAMPUS	23,415,541	9,789,438
	(72.56)	(26.40)

	TOTAL FUNDS	GENERAL FUNDS
STATEWIDE DEVELOPMENT	(8.00)	(3.00)

V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS	1,294,273	1,092,694
TOTAL V. EMPLOYEE BENEFITS	1,294,273	1,092,694

TOTAL STATE LIBRARY	25,451,214	22,483,068
	(53.00)	(37.00)

	TOTAL FUNDS	GENERAL FUNDS
I. RESERVE FUND
CAPITAL RESERVE FUND	369,783,882	369,783,882
TOTAL I. RESERVE FUND	369,783,882	369,783,882

TOTAL CAPITAL RESERVE FUND	369,783,882	369,783,882