€¦ · web view · 2010-02-26bil: 4700. rtn: 536. acn: 419. typ: general bill gb. inb: house....

No. 419)OF SOUTH CAROLINA 1 General & Permanent Laws--1998

BIL: 4700RTN: 536ACN: 419TYP: General Bill GBINB: HouseIND: 19980224PSP: Ways and Means Committee HWM 30SPO: Ways and Means Committee DPB: 19980616LAD: 19980616GOV: SDGA: 19980630SUB: General Appropriation Bill 1998-99, Acts Cited by Popular Name, State,

General

2 STATUTES AT LARGE (No. 419General and Permanent Laws--1998

HST: 4700

Body Date Action Description Com Leg Involved______ ________ _______________________________________ _______ ____________------ 19980630 Act No. A419------ 19980630 Signed by Governor------ 19980617 Ratified R536Senate 19980616 Ordered enrolled for ratificationHouse 19980616 Conference Committee Report adopted 98 HCCSenate 19980604 Conference Committee Report adopted 88 SCCSenate 19980514 Conference powers granted, 88 SCC McConnell

appointed Senators to Committee Landof Conference Drummond

House 19980514 Conference powers granted, 98 HCC H. Brownappointed Reps. to Committee of BoanConference Young-

BrickellHouse 19980514 Insists upon amendmentSenate 19980514 Non-concurrence in House amendmentHouse 19980513 Senate amendments amended,

returned to Senate with amendmentSenate 19980507 Read third time, returned to House

with amendmentSenate 19980507 AmendedSenate 19980505 Debate interrupted by adjournmentSenate 19980505 AmendedSenate 19980430 Read second time, with notice of

general amendments, carrying overall amendments to third reading

Senate 19980430 Committee amendment adoptedSenate 19980430 Committee report: Favorable with 06 SF

amendmentSenate 19980310 Introduced, read first time, 06 SF

referred to CommitteeHouse 19980305 Amended, read third time,

sent to SenateHouse 19980304 Amended, read second timeHouse 19980303 Amended, debate interrupted

by adjournmentHouse 19980302 Amended, debate interrupted

by adjournmentHouse 19980225 Set for Special Order on Monday,

19980302, and continue each dayuntil final disposition

House 19980224 Introduced, read first time


NOTE: THE FOLLOWING IS AN INDEX OF THE DOCUMENTS CONTAINING SECTIONS OF THE APPROPRIATION BILL, H.4700, AS INTRODUCED BY THE WAYS AND MEANS COMMITTEE.

H. 4700

Read the first time on February 24, 1998

Doc. # Sections Pages:

4700 Title, Part IA-Funding, Recap. & Revenues 1-3194700.1B Part IB-Temporary Provisions 320-4964700.P2 Part II-Permanent Provisions 497-5634700.IDX Index to the Appro. Bill 564-568

TXT:


No. 419(R536, H4700)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING, JULY 1, 1998, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND SECTION 59-35-10, AS AMENDED, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO KINDERGARTEN CLASSES WITHIN EACH SCHOOL DISTRICT OF THIS STATE, SO AS TO PROVIDE THAT FULL-DAY FIVE-YEAR-OLD KINDERGARTEN MUST BE PROVIDED TO ANY ELIGIBLE CHILD WHOSE PARENTS DESIRE FOR THEM TO ATTEND THAT KINDERGARTEN PROGRAM, AND TO PROVIDE FOR A WAIVER OF THE ABOVE REQUIREMENTS UNDER CERTAIN CONDITIONS; BY ADDING SECTION 59-123-125 SO AS TO PROVIDE FOR THE MANNER IN WHICH FUNDS APPROPRIATED TO THE MEDICAL UNIVERSITY OF SOUTH CAROLINA FOR THE “RURAL PHYSICIAN PROGRAM” SHALL BE ADMINISTERED, MANAGED, AND ALLOCATED; BY ADDING SECTION 59-123-115 SO AS TO PROVIDE FOR THE MANNER IN WHICH THE SOUTH CAROLINA AREA HEALTH EDUCATION CONSORTIUM SHALL BE AWARDED FUNDING FOR CERTAIN PROGRAMS; BY ADDING SECTION 59-117-85 SO AS TO PROVIDE THAT EMPLOYEES OF AGENCIES AND INSTITUTIONS AFFILIATED WITH THE UNIVERSITY OF SOUTH CAROLINA SCHOOL OF MEDICINE, WHO HOLD FACULTY APPOINTMENTS IN THE SCHOOL, MAY PARTICIPATE IN THE SCHOOL’S PRACTICE PLAN, AND TO PROVIDE THAT FUNDS GENERATED BY SUCH PARTICIPANTS SHALL BE HANDLED IN ACCORDANCE WITH UNIVERSITY POLICIES GOVERNING PRACTICE PLAN FUNDS; BY ADDING SECTION 59-113-45 SO AS TO PROVIDE THAT SOUTH CAROLINA TUITION GRANT FUNDS SHALL BE DISBURSED TO ELIGIBLE STUDENTS ON A SEMESTER-BY-SEMESTER BASIS, AND TO PROVIDE FOR THE MANNER IN WHICH INTEREST ACCRUING ON THE BALANCE OF UNDISBURSED TUITION GRANT FUNDS


SHALL BE CALCULATED AND AWARDED; BY ADDING SECTION 59-101-410 SO AS TO PROVIDE THAT THE GOVERNING BOARDS OF STATE-SUPPORTED COLLEGES, UNIVERSITIES, AND TECHNICAL SCHOOLS MAY LEND THEIR ENDOWMENT FUNDS AND AUXILIARY ENTERPRISE FUNDS TO SEPARATELY CHARTERED NOT-FOR-PROFIT LEGAL ENTITIES WHOSE EXISTENCE IS PRIMARILY TO PROVIDE FINANCIAL ASSISTANCE AND OTHER SUPPORT TO THE INSTITUTION AND ITS EDUCATIONAL PROGRAM, AND TO PROVIDE THE CONDITIONS UNDER WHICH THE FUNDS MAY BE LOANED; TO AMEND SECTION 59-53-53, AS AMENDED, RELATING TO BORROWING BY AREA COMMISSIONS OF TECHNICAL COLLEGES AND THE MANNER IN WHICH THESE AREA COMMISSIONS ARE AUTHORIZED TO DISPOSE OF SURPLUS REAL PROPERTY, SO AS TO REVISE THE MANNER IN WHICH AND PROCEDURES UNDER WHICH SURPLUS REAL PROPERTY MAY BE DISPOSED OF BY TECHNICAL COLLEGES; TO AMEND SECTION 59-101-180, RELATING TO THE SALE AND DISPOSAL OF REAL PROPERTY BY STATE-SUPPORTED INSTITUTIONS OF HIGHER LEARNING, SO AS TO REVISE THE MANNER IN WHICH AND PROCEDURES UNDER WHICH SURPLUS REAL PROPERTY MAY BE DISPOSED OF BY THESE INSTITUTIONS; TO AMEND CHAPTER 65, TITLE 2, RELATING TO THE SOUTH CAROLINA FEDERAL AND OTHER FUNDS OVERSIGHT ACT, SO AS TO DEVOLVE THE FUNCTIONS OF THE GOVERNOR UNDER THE ACT TO THE BUDGET AND CONTROL BOARD EXCEPT THAT THE AGENCY OPERATING THE BLOCK GRANTS SHALL CONDUCT THE PUBLIC HEARINGS, ELIMINATE THE REQUIREMENT THAT THE STATE BUDGET AND CONTROL BOARD SHALL FOLLOW THE RECOMMENDATIONS OF THE GOVERNOR WITH RESPECT TO THE APPLICATION OF THE ACT, TO EXEMPT CERTAIN FEDERAL GRANTS AND CONTRACTS FROM COST RECOVERY REQUIREMENTS, AND TO MAKE GRAMMATICAL AND OTHER TECHNICAL CHANGES; BY ADDING SECTION 59-119-165 SO AS TO PROVIDE THAT THE BUDGET AND CONTROL BOARD, IN CONJUNCTION WITH THE DEPARTMENT OF EDUCATION, SHALL TRANSFER ALL FEDERAL FUNDS ASSOCIATED WITH AGRICULTURAL EDUCATION AT THE DEPARTMENT OF EDUCATION TO CLEMSON-PSA (PUBLIC SERVICE


ACTIVITIES) NO LATER THAN JULY FIFTEENTH OF EACH FISCAL YEAR AND TO PROVIDE FOR THE MANNER IN WHICH THESE FUNDS ARE REQUIRED TO BE USED; TO AMEND SECTION 50-9-910, RELATING TO REVENUE IN CONNECTION WITH FISH, GAME, AND WATERCRAFT, SO AS TO PROVIDE THAT ONE-HALF THE REVENUE FROM ANNUAL NONRESIDENT FISHING LICENSES BE CREDITED TO THE GAME FUND OF THE COUNTY WHERE THE REVENUE WAS COLLECTED; TO AMEND SECTION 35-1-220, AS AMENDED, RELATING TO FUNDS FROM FEES AND LITIGATION SETTLEMENT ALLOWED TO BE RETAINED BY THE ATTORNEY GENERAL FOR OPERATION OF THE SECURITIES DIVISION, SO AS TO ALLOW FIVE HUNDRED THOUSAND DOLLARS OF ANNUAL FEE REVENUES TO BE RETAINED BY THE ATTORNEY GENERAL FOR THE OPERATIONS OF THE SECURITIES DIVISION; TO AMEND SECTION 1-7-150, RELATING TO THE ACCOUNTING OF THE ATTORNEY GENERAL TO THE STATE TREASURER, SO AS TO REQUIRE THAT ALL MONIES, EXCEPT CERTAIN COSTS AND MONIES DEPOSITED IN THE MITIGATION TRUST FUND FOR LOSSES OR DAMAGES TO NATURAL RESOURCES, AWARDED TO THE STATE OF SOUTH CAROLINA BY JUDGMENT OR SETTLEMENT IN ACTIONS OR CLAIMS BROUGHT BY THE ATTORNEY GENERAL ON BEHALF OF THE STATE OR ONE OF ITS AGENCIES OR DEPARTMENTS MUST BE DEPOSITED IN THE GENERAL FUND OF THE STATE; TO AMEND SECTION 56-3-253, RELATING TO THE ESTABLISHMENT OF BIENNIAL REGISTRATION PERIODS FOR MOTOR VEHICLES, SO AS TO PROVIDE THAT THE DEPARTMENT OF PUBLIC SAFETY SHALL NOT ISSUE A REFUND OF THE BIENNIAL REGISTRATION FEE TO A PERSON WHO HAS PAID THE FEE AND MOVES OUT OF THE STATE DURING THE BIENNIAL REGISTRATION PERIOD; TO AMEND SECTION 42-7-65, AS AMENDED, RELATING TO WORKERS’ COMPENSATION AND THE DESIGNATED AVERAGE WEEKLY WAGE FOR CERTAIN CATEGORIES OF EMPLOYEES, SO AS TO DELETE CERTAIN PROVISIONS AND PROVIDE THAT VOLUNTARY FIREMEN OF ORGANIZED VOLUNTEER FIRE UNITS AND MEMBERS OF ORGANIZED VOLUNTEER RESCUE SQUADS ARE COVERED UNDER TITLE 42 FOR WORKERS’ COMPENSATION BY THE COUNTY GOVERNING BODY UNLESS THE GOVERNING BODY OF THE COUNTY OPTS


OUT OF THIS COVERAGE; TO AMEND SECTIONS 9-17-10, 9-17-30, AND 9-17-40, AS AMENDED, RELATING TO THE OPTIONAL RETIREMENT PROGRAM FOR FACULTY AND ADMINISTRATION OF PUBLICLY-SUPPORTED FOUR-YEAR AND POSTGRADUATE INSTITUTIONS OF HIGHER EDUCATION, SO AS TO EXTEND ELIGIBILITY FOR THIS PROGRAM TO FACULTY AND ADMINISTRATION OF TECHNICAL COLLEGES AND TO REVISE THE MANNER IN WHICH CONTRIBUTIONS ARE PAID FOR MEMBERS ELECTING THE OPTIONAL PROGRAM; TO AMEND SECTION 9-1-1710, AS AMENDED, RELATING TO LUMP SUM CONTRIBUTIONS AND CREDITABLE SERVICE FOR MEMBERS WITH OUT-OF-STATE SERVICE, SO AS TO AUTHORIZE MEMBERS IN CONTINUOUS EMPLOYMENT FOR TEN YEARS TO RECEIVE CREDITABLE SERVICE FOR ANY AMOUNT OF OUT-OF-STATE SERVICE RATHER THAN ONLY AWARDING CREDIT ON A ONE-FOR-ONE BASIS; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 11, RELATING TO THE GENERAL PROVISIONS OF THE STATE BUDGET SYSTEM, BY ADDING SECTION 11-11-150 SO AS TO ESTABLISH A TRUST FUND FOR TAX RELIEF WITHIN THE STATE TREASURY; TO AMEND SECTION 11-11-330, AS AMENDED, AND SECTION 12-37-251, AS AMENDED, BOTH RELATING TO THE STATE PROPERTY TAX RELIEF FUND, SO AS TO REPLACE IT WITH THE TRUST FUND FOR TAX RELIEF; TO AMEND SECTIONS 12-37-450, AS AMENDED, 12-37-935, AND 12-37-270, ALL RELATING TO THE APPROPRIATION OF FUNDS FOR VARIOUS TAX RELIEF PURPOSES, SO AS TO REQUIRE THAT THOSE FUNDS BE CREDITED TO THE TRUST FUND FOR TAX RELIEF; TO AMEND SECTION 12-37-280, RELATING TO REIMBURSEMENT TO LOCAL POLITICAL SUBDIVISIONS FOR HOMESTEAD EXEMPTIONS, SO AS TO FUND THOSE REIMBURSEMENTS FROM THE TRUST FUND FOR TAX RELIEF; TO REPEAL SECTION 6-27-45 RELATING TO HOMESTEAD EXEMPTIONS REIMBURSEMENT; TO AMEND SECTION 1-11-300, RELATING TO THE REQUIREMENTS THAT STATE AGENCIES DEVELOP AND IMPLEMENT UNIFORM COST ACCOUNTING AND REPORTING SYSTEMS IN REGARD TO MOTOR VEHICLES, SO AS TO FURTHER PROVIDE FOR THE CIRCUMSTANCES WHERE GASOLINE MAY BE PURCHASED FROM RETAIL FUEL OUTLETS AND STATE-OWNED FACILITIES; TO AMEND SECTION 12-36-2110, AS AMENDED, RELATING TO


THE THREE HUNDRED DOLLAR MAXIMUM SALES TAX ON AIRCRAFT, MOTOR VEHICLES, MOTORCYCLES, BOATS, TRAILERS, RECREATIONAL VEHICLES, SELF-PROPELLED LIGHT CONSTRUCTION EQUIPMENT, AND CERTAIN OTHER ITEMS OF TANGIBLE PERSONAL PROPERTY, SO AS TO PROVIDE THAT EQUIPMENT PROVIDED, SUPPLIED, OR INSTALLED ON A FIREFIGHTING VEHICLE IS INCLUDED WITH THE VEHICLE FOR PURPOSES OF CALCULATING THE MAXIMUM TAX DUE; BY ADDING SECTION 52-7-37 SO AS TO PROVIDE THAT NO TAX OR FEE MAY BE IMPOSED BY THE STATE ATHLETIC COMMISSION OR A COUNTY ATHLETIC COMMISSION ON THE GROSS RECEIPTS RECEIVED BY REASON OF THE LEASE OR SALE OF TELEVISION, MOTION PICTURE, OR RADIO RIGHTS IN CONNECTION WITH ANY BOXING, WRESTLING, KICK BOXING, FULL CONTACT KARATE, OR SPARRING EXHIBITION OR PERFORMANCE IN THIS STATE; TO REPEAL SECTION 52-7-37 JULY 30, 1999; TO AMEND SECTIONS 1-25-60, AS AMENDED, 2-13-240, AS AMENDED, 2-15-120, AND 8-13-770, RELATING TO THE HUMAN SERVICES RESOURCE PROJECT, DISTRIBUTION OF THE CODE OF LAWS, CONFIDENTIALITY OF RECORDS, AND LEGISLATIVE MEMBERS OF BOARDS AND COMMISSIONS, SO AS TO DELETE REFERENCES TO THE STATE REORGANIZATION COMMISSION; TO REPEAL CHAPTERS 19, 20, AND 22 OF TITLE 1 RELATING TO THE ESTABLISHMENT OF THE STATE REORGANIZATION COMMISSION, REVIEW OF STATE AGENCIES AND BOARDS, AND THE COMPLIANCE REVIEW ACT OF 1988; BY ADDING SECTION 11-11-340 SO AS TO ESTABLISH IN THE STATE TREASURY THE STATE INSTITUTION BONDS AND STATE HIGHWAY BONDS DEBT SERVICE FUND, TO REQUIRE AMOUNTS TO BE CREDITED TO THIS FUND AMOUNTS SUFFICIENT TO PAY DEBT SERVICE ON STATE INSTITUTION BONDS AND STATE HIGHWAY BONDS, AND TO PROVIDE THAT AMOUNTS CREDITED TO THIS FUND ARE NOT CONSIDERED STATE GENERAL FUND REVENUES; BY ADDING SECTION 12-10-35 SO AS TO PROVIDE A TEN-YEAR MORATORIUM ON STATE CORPORATE INCOME TAX FOR A CORPORATION THAT IS A “QUALIFYING BUSINESS” UNDER THE ENTERPRISE ZONE ACT OF 1995 IF THE BUSINESS HAS CREATED AT LEAST ONE HUNDRED NEW FULL-TIME JOBS IN A


COUNTY IN WHICH THE AVERAGE ANNUAL UNEMPLOYMENT RATE FOR THE LAST TWO COMPLETED CALENDAR YEARS IS AT LEAST TWICE THE STATE AVERAGE AND AT LEAST NINETY PERCENT OF THE QUALIFYING BUSINESSES’ INVESTMENT IN THIS STATE IS LOCATED IN SUCH A COUNTY, TO PROVIDE A MORATORIUM OF FIFTEEN YEARS IF AT LEAST TWO HUNDRED NEW FULL-TIME JOBS ARE ADDED, TO PROVIDE HOW THE MORATORIUM APPLIES, AND TO REPEAL THIS MORATORIUM PROVISION EFFECTIVE JULY 1, 2003; TO AMEND SECTIONS 12-23-810 AND 12-23-815, BOTH AS AMENDED, RELATING TO THE LICENSE TAX ON HOSPITALS, SO AS TO DELETE PROVISIONS RELATING TO THE APPLICATION OF THE TAX TO A LICENSED HOSPITAL IN ANOTHER STATE WHICH DOES BUSINESS IN THIS STATE AND TO DELETE AN OBSOLETE REFERENCE APPLICABLE TO THE INFORMATION NEEDED TO ISSUE TAX ASSESSMENTS AND ASSIGN THE DUTY TO THE OFFICE OF RESEARCH AND STATISTICS OF THE STATE BUDGET AND CONTROL BOARD; TO AMEND SECTION 44-6-155, AS AMENDED, RELATING TO THE MEDICAID EXPANSION FUND, SO AS TO DELETE VARIOUS USES OF THE MONIES IN THE FUND AND TO CORRECT AN OBSOLETE AGENCY REFERENCE; TO AMEND SECTION 44-7-2570, AS AMENDED, RELATING TO FEES FOR SERVICE UNDER THE INFANTS AND TODDLERS WITH DISABILITIES ACT, SO AS TO PROVIDE THAT FAMILIES MUST NOT BE CHARGED FEES FOR EARLY INTERVENTION SERVICES PROVIDED UNDER THE ACT; TO AMEND SECTION 50-3-180, RELATING TO THE MITIGATION TRUST FUND OF SOUTH CAROLINA, SO AS TO PROVIDE THAT FUNDS RECOVERED FOR LOSSES OR DAMAGES TO NATURAL RESOURCES MUST BE DEPOSITED IN THE FUND AND USED FIRST FOR RESTORATION IN THE AFFECTED AREAS AND THEN GENERALLY FOR SUCH RESTORATION; TO PROVIDE THAT THE LEGISLATIVE COUNCIL SHALL DISTRIBUTE NINE SETS OF THE 1976 CODE TO THE ADMINISTRATIVE LAW JUDGE DIVISION, TO PROVIDE THAT THE CODE COMMISSIONER SHALL INCLUDE THE ADDITIONAL DISTRIBUTION IN THE REPRINTING OF SECTION 2-13-240 OF THE 1976 CODE FOR THE 1998 CUMULATIVE SUPPLEMENT, AND TO AUTHORIZE THE CODE COMMISSIONER TO REPRINT THE DISTRIBUTION LIST IN


TABULAR FORM; TO AMEND SECTION 44-6-400, AS AMENDED, RELATING TO DEFINITIONS CONCERNING INTERMEDIATE SANCTIONS FOR THE MEDICAID CERTIFIED NURSING HOME ACT, SO AS TO REVISE CERTAIN DEFINITIONS; TO AMEND SECTION 44-6-420, AS AMENDED, RELATING TO SANCTIONS AGAINST NURSING HOMES FOR VIOLATIONS OF MEDICAID PROGRAM REQUIREMENTS, SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND HUMAN SERVICES TO COORDINATE ENFORCEMENT WITH THE FEDERAL AUTHORITIES FOR NURSING HOMES CERTIFIED UNDER BOTH MEDICARE AND MEDICAID AND TO TAKE ACTIONS COMMENSURATE WITH FEDERAL ACTIONS WHEN THE NURSING HOME IS ONLY CERTIFIED UNDER MEDICAID; TO AMEND SECTION 44-6-470, AS AMENDED, RELATING TO FINES FOR VIOLATIONS AND USE OF FINES COLLECTED, SO AS TO DELETE SPECIFIC FINE AMOUNTS AND FURTHER PROVIDE FOR THE USE OF CIVIL MONETARY PENALTIES COLLECTED; TO AMEND SECTION 44-6-540, RELATING TO THE AUTHORITY OF THE DEPARTMENT TO PROMULGATE REGULATIONS, SO AS TO PROVIDE THAT SUCH REGULATIONS SHALL ENSURE COMPLIANCE WITH THE REQUIREMENTS FOR PARTICIPATION IN THE MEDICAID PROGRAM; TO REPEAL SECTIONS 44-6-410, 44-6-430, 44-6-440, 44-6-450, 44-6-460, 44-6-480, 44-6-490, 44-6-500, 44-6-510, AND 44-6-520 ALL RELATING TO SANCTIONS AND ENFORCEMENT PROCEDURES FOR VIOLATIONS OF MEDICAID PROGRAM REQUIREMENTS; BY ADDING SECTION 44-7-262 SO AS TO ESTABLISH MINIMUM PATIENT-STAFF RATIOS FOR STAFF PROVIDING NURSING CARE IN NURSING HOMES AND MAKING THOSE MINIMUM STAFFING RATIOS A CONDITION OF LICENSURE; TO AMEND TITLE 44, RELATING TO HEALTH, BY ADDING CHAPTER 122 SO AS TO CREATE THE COUNTY GRANTS FUND PROGRAM FOR ADOLESCENT PREGNANCY PREVENTION INITIATIVES; TO PROVIDE FOR THE ADMINISTRATION AND DISTRIBUTION OF MONIES APPROPRIATED TO THE GRANTS FUND; AND TO REQUIRE REGULAR EVALUATIONS OF PROJECTS RECEIVING MONIES FROM THE GRANTS FUND; TO AMEND SECTION 12-6-1140, AS AMENDED, AND SECTION 12-6-1170, RELATING TO THE RETIREMENT INCOME DEDUCTION ELECTION AND THE TAXABLE INCOME EXCLUSION ALLOWED PERSONS


SIXTY-FIVE YEARS OF AGE OR OLDER FOR PURPOSES OF THE STATE INDIVIDUAL INCOME TAX, SO AS TO ELIMINATE THE ELECTION AND ALLOW AN ANNUAL DEDUCTION OF UP TO THREE THOUSAND DOLLARS OF RETIREMENT INCOME AND UP TO TEN THOUSAND DOLLARS OF RETIREMENT INCOME BEGINNING IN THE TAXABLE YEAR THE TAXPAYER ATTAINS AGE SIXTY-FIVE, AND TO ALLOW AN ANNUAL DEDUCTION OF ELEVEN THOUSAND FIVE HUNDRED DOLLARS OF SOUTH CAROLINA TAXABLE INCOME BEGINNING IN THE TAXABLE YEAR THE TAXPAYER ATTAINS THE AGE OF SIXTY-FIVE YEARS REDUCED BY THE RETIREMENT INCOME DEDUCTION, TO PROVIDE FOR CLAIMING THIS DEDUCTION ON JOINT RETURNS, TO DELETE PROVISIONS RELATING TO THE POSTPONEMENT OF THE MAXIMUM DEDUCTION UNDER THE PRIOR LAW, AND TO EXTEND THE PERIOD FOR FILING A TIMELY CLAIM FOR REFUND FOR THE 1994 TAXABLE YEAR THROUGH APRIL 15, 1999, FOR TAXPAYERS WHOSE CLAIM IS BASED ON NOT HAVING MADE THE IRREVOCABLE ELECTION RELATING TO THE RETIREMENT INCOME DEDUCTION; TO AMEND SECTION 12-14-40, RELATING TO THE DESIGNATION OF AN ECONOMIC IMPACT ZONE, SO AS TO DELETE THE FIFTEEN-YEAR “SUNSET” ON SUCH ZONES; TO AMEND SECTION 12-14-60, AS AMENDED, RELATING TO THE STATE INCOME TAX INVESTMENT CREDIT ALLOWED FOR CERTAIN INVESTMENTS IN ECONOMIC IMPACT ZONES, SO AS TO DELETE THE FIVE PERCENT CREDIT AND REPLACE IT WITH A GRADUATED PERCENTAGE FROM ONE TO FIVE PERCENT BASED ON THE INVESTMENT’S USEFUL LIFE AND TO LIMIT THE TOTAL CREDIT ALLOWED A UTILITY FOR INVESTMENTS MADE AFTER JUNE 30, 1998, TO ONE MILLION DOLLARS, LIMIT ALL CREDITS FOR INVESTMENTS MADE BEFORE JULY 1, 1998, TO NO MORE THAN FIFTY PERCENT OF THE TAX LIABILITY, AND TO MAKE OTHER TECHNICAL CHANGES; TO AMEND SECTION 9-8-60, AS AMENDED, RELATING TO RETIREMENT UNDER THE RETIREMENT SYSTEM FOR JUDGES AND SOLICITORS, SO AS TO REDUCE FROM TEN YEARS TO EIGHT YEARS THE VESTING REQUIREMENT FOR SOLICITORS; TO AMEND SECTION 9-11-90, AS AMENDED, RELATING TO RESTORATION TO ACTIVE SERVICE OF RETIRED MEMBERS OF THE POLICE OFFICERS RETIREMENT


SYSTEM, SO AS TO PROVIDE THE REQUIREMENTS FOR PARTICIPATION IN THE SYSTEM WHEN THE RESTORATION TO ACTIVE SERVICE IS BY VIRTUE OF ELECTION AS SHERIFF; TO AMEND SECTION 12-56-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE SETOFF DEBT COLLECTION ACT WHICH ALLOWS THE DEPARTMENT OF REVENUE TO SET OFF TAX REFUNDS AGAINST CERTAIN DEBTS OR DELINQUENT ACCOUNTS, SO AS TO INCLUDE THE SOUTH CAROLINA STUDENT LOAN CORPORATION WITHIN THE DEFINITION OF A “CLAIMANT AGENCY”; TO AMEND SECTION 59-107-90, AS AMENDED, RELATING TO THE MAXIMUM AMOUNT OF OUTSTANDING STATE INSTITUTION BONDS, SO AS TO INCREASE THE MAXIMUM AMOUNT OF SUCH BONDS; TO AMEND SECTION 59-118-30, RELATING TO DEFINITIONS FOR PURPOSES OF THE SOUTH CAROLINA ACADEMIC ENDOWMENT INCENTIVE ACT OF 1997, SO AS TO EXTEND ELIGIBILITY FOR THE INCENTIVE TO TECHNICAL COLLEGES; TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO PROPERTY TAX CLASSIFICATIONS AND ASSESSMENT RATIOS, SO AS TO PROVIDE THAT IF A CHANGE IN OWNERSHIP OF OWNER-OCCUPIED RESIDENTIAL PROPERTY OCCURS, AND THE NEW OWNER DOES NOT QUALIFY FOR THE FOUR PERCENT OWNER-OCCUPIED RESIDENTIAL PROPERTY ASSESSMENT RATIO, THE SIX PERCENT ASSESSMENT RATIO SHALL APPLY TO THE PROPERTY ONLY FOR THE PORTION OF THE PROPERTY TAX YEAR IN WHICH THE PROPERTY IS OWNED BY THE NEW OWNER; TO EXTEND THE TIME BY WHICH A WRITTEN NOTICE OF OBJECTION TO AN ASSESSMENT RATIO MUST BE FILED FOR THE 1997 TAX YEAR; AND TO REQUIRE THE DEPARTMENT OF REVENUE TO PUBLICIZE THE EXTENSION AND TO NOTIFY THE ASSESSOR AND AUDITOR OF THIS EXTENSION; TO AMEND SECTIONS 12-36-2120, AS AMENDED, 27-32-170, AND 27-32-250, AS AMENDED, RELATING TO EXEMPTIONS FROM SALES TAX OF THE SALE OF A VACATION TIME SHARING PLAN AND A VACATION MULTIPLE OWNERSHIP INTEREST, SO AS TO EXEMPT FROM SALES TAX THE SALE OR RESALE OR THE EXCHANGE OF AN INTEREST IN A VACATION TIME SHARING PLAN AND A VACATION MULTIPLE OWNERSHIP INTEREST; TO AMEND SECTION 12-43-230, AS


AMENDED, RELATING TO CLASSIFICATION OF PROPERTY FOR PURPOSES OF THE PROPERTY TAX, SO AS TO DELETE THE PROHIBITION ON INCLUDING A GOLF COURSE AS HOMEOWNER PROPERTY AND ALLOW THE ASSOCIATION TO DESIGNATE THOSE TRACTS OR PARCELS IT OWNS ON ITS APPLICATION FOR THE SPECIAL VALUATION ALLOWED HOMEOWNER’S ASSOCIATION PROPERTY; TO AMEND SECTION 12-8-520, RELATING TO INCOMES SUBJECT TO WITHHOLDING, SO AS TO EXCLUDE WAGES OF SEVEN THOUSAND FIVE HUNDRED DOLLARS OR LESS A YEAR PAID TO A DISABLED PERSON EMPLOYED IN A PROGRAM APPROVED BY THE DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS; TO AMEND ARTICLE 5, CHAPTER 1, TITLE 6, RELATING TO LOCAL ACCOMMODATIONS TAX, BY ADDING SECTION 6-1-570 AND TO AMEND ARTICLE 7, CHAPTER 1, TITLE 6, RELATING TO LOCAL HOSPITALITY TAX, BY ADDING SECTION 6-1-770 BOTH SO AS TO REQUIRE REMITTANCE OF THE TAX DUE TO THE LOCAL GOVERNING BODY ON A MONTHLY BASIS WHEN THE ESTIMATED AMOUNT OF AVERAGE TAX IS MORE THAN FIFTY DOLLARS A MONTH, ON A QUARTERLY BASIS WHEN THE ESTIMATED AMOUNT OF AVERAGE TAX IS TWENTY-FIVE DOLLARS TO FIFTY DOLLARS A MONTH, AND ON AN ANNUAL BASIS WHEN THE ESTIMATED AMOUNT OF AVERAGE TAX IS LESS THAN TWENTY-FIVE DOLLARS A MONTH; TO AMEND SECTION 44-56-460, RELATING TO ESTABLISHING REHABILITATION PRIORITIES AT CONTAMINATED DRYCLEANING FACILITIES, SO AS TO PROVIDE THAT THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL MAY NOT EXPEND FROM THE DRYCLEANING FACILITY RESTORATION FUND MORE THAN TWO HUNDRED FIFTY THOUSAND DOLLARS ANNUALLY FOR INVESTIGATION AND REHABILITATION ACTIVITIES; TO AMEND SECTION 44-56-470, RELATING TO ANNUAL DRYCLEANING FACILITY REGISTRATION FEES, SO AS TO EXTEND FROM DECEMBER 1, 1996 TO JULY 1, 1999 THE TIME WITHIN WHICH A FACILITY OWNER OR OPERATOR MUST DEMONSTRATE COMPETENCY TO OPERATE A FACILITY AND MUST INSTALL DIKES OR OTHER CONTAINMENT STRUCTURES AROUND EQUIPMENT; TO AMEND SECTION 12-36-2120, AS AMENDED, RELATING TO EXEMPTIONS FROM SALES TAX, SO AS TO EXEMPT AUTOMATIC


TELLER MACHINE TRANSACTIONS; TO AMEND CHAPTER 3, TITLE 50, RELATING TO THE DEPARTMENT OF NATURAL RESOURCES, BY ADDING ARTICLE 9 SO AS TO CREATE THE SOUTH CAROLINA JOCASSEE GORGES TRUST FUND, AND TO PROVIDE FOR THE ADMINISTRATION AND USES OF THE TRUST FUND; TO PROVIDE THAT AN EDUCATION FINANCE ACT ALLOCATION UNDERPAYMENT TO A SCHOOL DISTRICT RESULTING FROM AN ERROR IN INFORMATION SUBMITTED TO THE DEPARTMENT OF REVENUE FOR SCHOOL YEAR 1997-98 FOR PURPOSES OF CALCULATING THE INDEX OF TAXPAYING ABILITY SHALL BE MADE UP, TO REQUIRE THE UNDERPAYMENT TO BE MADE UP IN EFA DISTRIBUTIONS TO THE DISTRICT OVER THE SUCCEEDING TWO SCHOOL YEARS, TO PROVIDE FOR EFA ALLOTMENT CALCULATIONS DURING THE PAYBACK PERIOD, TO REQUIRE THE UNDERPAYMENT TO EXCEED ONE PERCENT FOR THE DISTRICT TO BE ELIGIBLE FOR THE MAKEUP PAYMENT, AND TO REQUIRE ANY SCHOOL TAX LEVIED TO MAKE UP THE UNDERPAYMENT TO BE TAKEN INTO ACCOUNT BY A CORRESPONDING REDUCTION IN THE TAX LEVY REFLECTING THE AMOUNT OF MAKEUP FUNDS RECEIVED IN A SUBSEQUENT YEAR; TO AMEND SECTION 12-36-2120, AS AMENDED, RELATING TO EXEMPTIONS FROM SALES TAX, SO AS TO INCLUDE PRESCRIPTION MEDICINES AND THERAPEUTIC RADIOPHARMECEUTICALS USED IN THE TREATMENT OF CANCER AND RELATED DISEASES; AND BY ADDING SECTION 13-1-1770 SO AS TO PROVIDE THAT THE ADVISORY COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT OF THE DEPARTMENT OF COMMERCE SHALL ESTABLISH A DOWNTOWN REDEVELOPMENT PROGRAM FOR THE PURPOSE OF MAKING GRANTS FOR REVITALIZING AND ENHANCING THE VIABILITY OF AREAS THROUGH PARTNERSHIPS OF MUNICIPAL GOVERNMENT, COUNTY GOVERNMENT, AND PRIVATE INVESTORS AND TO PROVIDE MINIMUM CRITERIA FOR AWARDING THESE GRANTS.

Be it enacted by the General Assembly of the State of South Carolina:


PART 1AAPPROPRIATIONS

SECTION 1H63-DEPARTMENT OF EDUCATION

TOTAL FUNDS GENERAL FUNDS

I. SUPERINTENDENT OF EDUC.PERSONAL SERVICESTATE SUPER. OF EDUCATION 92,007 92,007

(1.00) (1.00)CLASSIFIED POSITIONS 1,002,933 967,196

(23.00) (22.25)OTHER PERSONAL SERVICE 19,500 19,500TOTAL PERSONAL SERVICE 1,114,440 1,078,703

(24.00) (23.25)OTHER OPERATING EXPENSES 423,625 363,025TOTAL STATE SUPT OF EDUC. 1,538,065 1,441,728 (24.00) (23.25)II. STATE BOARD OF EDUCATIONPERSONAL SERVICEOTHER PERSONAL SERVICE 15,295 15,295TOTAL PERSONAL SERVICE 15,295 15,295OTHER OPERATING EXPENSES 66,505 66,505TOTAL STATE BOARD OF EDUC. 81,800 81,800III. DIVISION OF EDUCATIONA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 3,068,053 2,835,715


(73.28) (68.28)OTHER OPERATING EXPENSES 5,197,724 906,301TOTAL ADMINISTRATION 8,470,421 3,764,516 (73.28) (68.28)III. DIVISION OF EDUCATIONB. TEXTBOOKS AND AV LIBRARYPERSONAL SERVICESPECIAL ITEMS TOTAL TEXTBOOKS TOTAL EDUCATION INITIATIVES 8,470,421 3,764,516


(73.28) (68.28)IV. DIVISION OF DEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 2,291,094 1,987,118

(57.30) (49.19)OTHER PERSONAL SERVICES 59,000 12,000TOTAL PERSONAL SERVICE 2,350,094 1,999,118

(57.30) (49.19)OTHER OPERATING EXPENSES 2,306,418 597,299TOTAL DEVELOPMENT 4,656,512 2,596,417 (57.30) (49.19)V. DIVISION OF COLLABORATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,578,546 1,163,583

(69.00) (31.07)OTHER PERSONAL SERVICES 199,866 825TOTAL PERSONAL SERVICE 2,778,412 1,164,408

(69.00) (31.07)OTHER OPERATING EXPENSES 3,400,556 53,900TOTAL COLLABORATION 6,178,968 1,218,308 (69.00) (31.07)VI. DIVISION OF CURRICULUMPERSONAL SERVICECLASSIFIED POSITIONS 2,470,697 1,461,763

(56.99) (32.87)OTHER PERSONAL SERVICE 91,920 TOTAL PERSONAL SERVICE 2,562,617 1,461,763

(56.99) (32.87)OTHER OPERATING EXPENSES 2,584,096 125,990CASE SERVICESCASE SERVICES 15,000 TOTAL CASE SRVC/PUB ASST 15,000 TOTAL CURRICULUM 5,161,713 1,587,753 (56.99) (32.87)VII. DIVISION OF BUSINESSA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,872,097 1,743,460


(62.34) (58.77)OTHER OPERATING EXPENSES 1,244,597 1,041,193TOTAL ADMINISTRATION 3,122,694 2,790,653


(62.34) (58.77)VII. DIVISION OF BUSINESSB. INSTRUCTIONAL MATERIALSPERSONAL SERVICECLASSIFIED POSITIONS 75,834

(4.00)OTHER PERSONAL SERVICES 30,000 TOTAL PERSONAL SERVICE 105,834

(4.00)SPECIAL ITEMSINSTRUCTIONAL MATERIALS 32,940,722 31,440,722TOTAL SPECIAL ITEMS 32,940,722 31,440,722TOTAL INSTRUC. MATERIALS 33,046,556 31,440,722 (4.00) TOTAL BUSINESS 36,169,250 34,231,375 (66.34) (58.77)VIII. DIVISION OF INTERNAL ADMIN.PERSONAL SERVICECLASSIFIED POSITIONS 679,895 556,777 (18.25) (14.40)TOTAL PERSONAL SERVICE 679,895 556,777

(18.25) (14.40)OTHER OPERATING EXPENSES 150,195 79,695SPECIAL ITEMSBOARD MEMBER ORIENTATION 10,000 10,000TOTAL SPECIAL ITEMS 10,000 10,000TOTAL INTERNAL ADMIN. 840,090 646,472 (18.25) (14.40)IX. DIVISION OF SUPPORT SERVICEA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,018,002 1,133,560


(51.00) (28.45)OTHER OPERATING EXPENSES 1,015,311 233,311TOTAL ADMINISTRATION 3,086,613 1,366,871 (51.00) (28.45)B. BUS SHOPS AND TRANSPORTATIONPERSONAL SERVICECLASSIFIED POSITIONS 10,555,140 10,023,771



(445.20) (425.00)OTHER OPERATING EXPENSES 16,277,757 13,352,757DISTRIBUTION TO SUBDIVISIONSAID SCHL DIST-DRVRS SLRY/F 35,858,758 35,858,758AID SCHL DIST-CONTRACT DRI 394,303 394,303AID SCHL DIST-BUS DRV AIDE 159,670 159,670AID OTHER STATE AGENCIES 102,703 102,703TOTAL DIST SUBDIVISIONS 36,515,434 36,515,434EMPLOYER CONTRIBUTIONS 1,563,333 1,563,333TOTAL FRINGE BENEFITS 1,563,333 1,563,333TOTAL BUS SHOPS ANDTRANSPORTATION 65,146,299 61,584,930 (445.20) (425.00)C. BUSESSPECIAL ITEMSBUS PURCHASES 4,000,000 4,000,000TOTAL SPECIAL ITEMS 4,000,000 4,000,000TOTAL BUSES 4,000,000 4,000,000TOTAL SUPPORT SERVICES 72,232,912 66,951,801 (496.20) (453.45)X. EDUCATION IMPROVEMENT ACTA. RAISE ACADEMIC STANDARDSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 39,608AID TO SUBDIVISIONSALLOC EIA-CREDITS HS DIPL 14,195,667ALLOC EIA-ADV PLACEMENT 2,089,400ALLOC EIA-GIFT/TALENT PRG 24,848,833ALLOC EIA-MOD VOC EQUIP 8,500,000ALLOC EIA-HNDCAP STD SRVC 3,636,065ALLOC EIA-SCH DIST JR SCHOLARS 54,302ALLOC EIA-ADULT EDUCATION 10,204,958ALLOC EIA-OTHER ENTITIES 31,500ALLOC-EIA-OTHER STATE AGENCIES 158,500 TOTAL DIST SUBDIVISIONS 63,719,225 TOTAL RAISE ACAD. STAND. 63,758,833 B. ACT 135 OF 19931. ADMINISTRATIONPERSONAL SERVICE


CLASSIFIED POSITIONS 142,765(3.00)

OTHER PERSONAL SERVICE 10,300 TOTAL PERSONAL SERVICE 153,065

(3.00)OTHER OPERATING EXPENSES 3,356,891AID TO SUBDIVISIONSALLOC EIA-4 YR EARLY CHILD 22,356,688ALLOC EIA-ACADEMIC ASSISTANCE AC 111,353,600ALLOC EIA-SCHOOL BUS DRIVERS SAL 497,343ALLOC EIA - OTHER AGENCIES 180,000 TOTAL DIST SUBDIVISIONS 134,387,631 TOTAL ADMINISTRATION 137,897,587 (3.00) 2. TESTINGOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 984,482 TOTAL GRADE TESTING 984,482 3. EARLY CHILDHOOD ASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 55,143

(1.20)TOTAL PERSONAL SERVICE 55,143

(1.20) OTHER OPERATING EXPENSES 6,976 TOTAL EARLY CHILDHOOD ASSESSMENT 62,119 (1.20) 4. REMEDIAL AND COMP.ASSESSMENTPERSONAL SERVICECLASSIFIED POSITIONS 104,797 (3.00) TOTAL PERSONAL SERVICE 104,797

(3.00)OTHER OPERATING EXPENSES 9,101 TOTAL REMEDIAL & COMP ASSESSMENT 113,898 (3.00) TOTAL BASIC SKILLS 139,058,086 (7.20)


C. TEACHING PROFESSION1. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 762,626

(19.00)OTHER PERSONAL SERVICE 2,000 TOTAL PERSONAL SERVICE 764,626

(19.00)OTHER OPERATING EXPENSES 797,102AID TO SUBDIVISIONSALLOC EIA-TEACHER SLRS 109,594,900ALLOC EIA-EMPLYR CONTRIB 18,922,655FULL DAY KINDERGARTEN TEACHER SA 1,291,731FULL DAY - FRINGE BENEFITS 223,915ALLOC EIA-COMP TCHR GRANTS 1,420,000ADEPT PROGRAM 954,044ALLOC EIA-CRIT TEACH NEEDS 635,000ALLOC EIA-PROF DEV-NSF GRANTS 3,200,000ALLOC EIA-TECHNOLOGY 2,600,000NATIONAL BOARD CERTIFICATION 120,000ALLOC EIA-TECH PREP 3,904,531 TOTAL DIST SUBDIVISIONS 142,866,776 TOTAL ADMINISTRATION 144,428,504 (19.00) 2. TEACHING EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 16,875 TOTAL TEACHING EDUCATION 16,875 3. PROFESSIONAL EDUCATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 398,620 TOTAL PROF TEACHING CERTIFICATES 398,620 4. BLACK HISTORY & SC HISTORYPERSONAL SERVICECLASSIFIED POSITIONS 51,709


(1.00)


OTHER OPERATING EXPENSES 50,261 TOTAL BLACK HISTORY AND SC HISTORY 107,970 (1.00) 5. TEACHER EVALUATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 197,616 TOTAL TEACHER EVALUATION SYSTEM 197,616 TOTAL TEACHING PROFESSION 145,149,585 (20.00) D. LEADERSHIP MANAGEMENT & EFF1. LEADERSHIP MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 303,362


(7.45)OTHER OPERATING EXPENSES 134,014AID TO SUBDIVISIONSALLOC EIA-SLRY SUPP PRINCI 3,026,376 TOTAL DIST SUBDIVISIONS 3,026,376 TOTAL LEADERSHIP MGMT 3,465,352 (7.45) 2. SCHOOL ADMINISTRATORSPERSONAL SERVICEOTHER PERSONAL SERVICE 32,000 TOTAL PERSONAL SERVICE 32,000OTHER OPERATING EXPENSES 70,508 TOTAL SCHOOL ADMINISTRATORS 102,508 TOTAL LEADERSHIP MGMT & EFFICIENCY 3,567,860 (7.45) E. QUALITY CONTROL & PRODUCTION1. SCHOOL IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 85,682 (2.02) TOTAL PERSONAL SERVICE 85,682

(2.02)OTHER OPERATING EXPENSES 25,088


TOTAL SCHOOL IMPROVEMENT 110,770 (2.02) 2. SCHOOL INCENTIVE GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 56,997 (1.00) TOTAL PERSONAL SERVICE 56,997

(1.00)OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 30,926DIST SUBDIVISIONSALLOC ED IMPV-INCENTIVE GRANTS 5,000,000 TOTAL DIST SUBDIVISIONS 5,000,000 TOTAL SCHOOL INCENTIVE GRANTS 5,087,923 (1.00) TOTAL QUALITY CONTROL & PRODUCTIVITY 5,198,693 (3.02) F. SCHOOL BUILDING AIDAID TO SUBDIVISIONSALLOC EIA-CONSTR & RENV 15,416,909 TOTAL DIST SUBDIVISIONS 15,416,909 TOTAL SCHOOL BUILDING AID 15,416,909 G. SCHOOL INTERVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 189,120 (4.75) TOTAL PERSONAL SERVICE 189,120

(4.75)OTHER OPERATING EXPENSES 256,513AID TO SUBDIVISIONSALLOC EIA-IMPAIRED DIST 400,000 TOTAL DIST SUBDIVISIONS 400,000 TOTAL SCHOOL INTERVENTION 845,633 (4.75) H. EIA IMPLEMENTATION1. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 599,124 TOTAL ADMINISTRATION 599,124 2. DIVISION OF ACCOUNTINGPERSONAL SERVICE


CLASSIFIED POSITIONS 156,436 (5.29) TOTAL PERSONAL SERVICE 156,436

(5.29)OTHER OPERATING EXPENSES 76,695 TOTAL ACCOUNTING 233,131 (5.29) 3. DIVISION OF AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 146,488 (4.65) TOTAL PERSONAL SERVICE 146,488

(4.65)OTHER OPERATING EXPENSES 49,084 TOTAL AUDITING 195,572 (4.65) TOTAL EIA IMPLEMENTATION 1,027,827 (9.94) I. EFFECTIVE PARTNERSHIP1. BUSINESS INDUSTRY INVOLVEMENTPERSONAL SERVICEOTHER PERSONAL SERVICE 1,800 TOTAL PERSONAL SERVICE 1,800OTHER OPERATING EXPENSES 61,233 TOTAL BUSINESS INDUSTRY INVOLVEMENT 63,033 2. COMMUNITY INVOLVEMENTOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 20,000 TOTAL COMM. INVOLVEMENT 20,000 TOTAL EFFECTIVE PARTNERSHIP 83,033 J. EIA STATE EMP.CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 532,893 TOTAL FRINGE BENEFITS 532,893 TOTAL STATE EMPLOYERCONTRIBUTION 532,893 K. OTHER STATE AGENCIES & ENTITITEACHER/OTHER PAY (F30) 307,961WIL LOU GRAY OPPORTUNITY (H71) 400,431SCH DEAF & BLIND (H75) 3,162,720


DEPT DISB & SPECIAL NEEDS (J16) 804,298ALCOHOL/DRUG ABUSE (J20) 1,154,921JH DE LA HOWE SCH (L12) 280,073CENTERS OF EXCELLENCE (H03) 526,850TCHR RECRUIT PROG (H03) 1,532,408TCHR LOAN PROG (E16) 3,016,250CONTINUUM CARE (D17) 6,929,663STATUS OFFENDER (L12) 650,000GOV SCHOOL FOR MATH AND SCIENCE 91,876WRITING IMPROVEMENT NETWORK (H27) 318,240VOCATIONAL EQUIPMENT (H71) 60,000TECHNOLOGY (F07) 25,116,516S.C. GEOGRAPHIC ALLIANCE - USC (H27) 40,000HISTORY AND ARCHIVES (H79) 43,000PERFORMANCE AUDITS (F05) 125,000 TOTAL DIST SUBDIVISIONS 44,560,207 TOTAL OTHER STATE AGYS & ENTITIES 44,560,207 L. NEW INITIATIVESPERSONAL SERVICEOTHER PERSONAL SERVICES 1,000 TOTAL PERSONAL SERVICE 1,000OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 130,779AID TO SUBDIVISIONSALLOC EIA-OTHER ENTITIES 500ALLOC EIA-OTHER STATE AGENCIES 16,475ALLOC EIA-ARTS CURRICULA 1,182,614ALLOC EIA-CONT IMPRV/INNOVA 3,300,000 TOTAL DIST SUBDIVISIONS 4,499,589 TOTAL NEW INITIATIVES 4,631,368 N. NEWINITIATIVES-PARENTING PROPERSONAL SERVICECLASSIFIED POSITIONS 50,182 (1.00) TOTAL PERSONAL SERVICE 50,182



AID TO SUBDIVISIONSALLOC EIA-PARENT SUPPORT 4,691,380 TOTAL DIST SUBDIVISIONS 4,691,380 TOTAL NEWINITIATIVES-PARENTING PROG. 4,771,562 (1.00) O. EDUCATION ACCT. ACTSPECIAL ITEMS ASSESSMENT 1,913,873OVERSIGHT AND TRAINING 1,260,000PSAT & PLAN 437,900 TOTAL SPECIAL ITEMS 3,611,773 TOTAL EDUCATION ACCT. ACT 3,611,773 P. NEW INITIATIVES-SCHOOL FLEX GPERSONAL SERVICECLASSIFIED POSITIONS 26,266 (.50) TOTAL PERSONAL SERVICE 26,266 (.50) TOTAL NEWINITIATIVES-SCHL FLEX GRANTS 26,266 (.50) R. LOCAL SCH. INNOVATION PROG.LOCAL SCHOOL INNOVATION FUNDS 22,000,000 TOTAL DIST SUBDIVISIONS 22,000,000 TOTAL INNOVATION PROGRAM 22,000,000 S. GOVERNOR'S SCHL FOR ARTSPERSONAL SERVICEOTHER OPERATING EXPENSES 185,000 TOTAL GOVERNOR'S SCHOOL FOR ARTS & HUMANIT 185,000 TOTAL EDUC. IMPROVE. ACT 454,425,528 (53.86) XII. GOVERNOR'S SCHL SCIENCE/MPERSONAL SERVICECLASSIFIED POSITIONS 274,170 274,170

(12.00) (12.00)NEW POSITIONSINSTRUCTOR 42,700 42,700

(1.00) (1.00)UNCLASSIFIED POSITIONS 814,283 771,225



(31.23) (30.40)OTHER OPERATING EXPENSES 1,537,209 1,224,890DISTRIBUTION TO SUBDIVISIONSAID TO OTHER ENTITIES 13,200 TOTAL DIST SUBDIVISIONS 13,200EMPLOYER CONTRIBUTIONS 285,195 253,086TOTAL FRINGE BENEFITS 285,195 253,086TOTAL GOVERNOR'S SCH SCIENCE & MATH 3,096,083 2,619,735 (31.23) (30.40)XIII. AID TO SCHOOL DISTRICTSA. DISTRIBUTION TO SUBDIVISIONSAID TO SUBDIVISION - APT/ADEPT 580,956 580,956AID TO SUBDIVISION - TESTING 86,250 86,250ALLOC SCHOOL DIST 300,748,764ALLOC OTHER STATE AGENCIES 13,001,058ALLOC OTHER ENTITIES 3,371,422AID OTHER STATE AGENCIES 5,563 5,563AID SCHL DIST-BASIC SKILLS 2,536 2,536AID SCHL DIST-EMPLR CONTRI 268,881,514 268,881,514AID SCHL DIST-EDUC FIN ACT 1,041,329,925 1,041,329,925FULL DAY KINDERGARTEN 36,955,984 36,955,984FULL DAY - FRINGE BENEFITS 6,942,897 6,942,897AID SCHL DIST-ADULT EDUC 2,579,549 2,579,549AID SCHL DIST-NURSE PROG 605,126 605,126AID CNTY-ATTENDANCE SUPER 532,966 532,966AID CNTY-SCHL LUNCH SUPER 532,966 532,966AID SCHL DIST-LUNCH PRGM 413,606 413,606AID SCHL DIST-PL99-457 1,281,484 1,281,484AID OTHER STATE AGY-ADULT 586,695 586,695AID SCHOOL DISTRICTS 136,331 136,331AID SCHL DIST-PILOT EXT YEAR 51,125 51,125AID SCHL DIST-RETIREE INS 31,720,384 31,720,384EDUCE CLASS SIZE 19,608,761 19,608,761CHILDREN'S EDUCATION 31,255,000 TOTAL DIST SUBDIVISIONS 1,761,210,862 1,412,834,618TOTAL DISTRIBUTION TO SUBDIVISIONS 1,761,210,862 1,412,834,618B. GOV'S WORKFORCE INITIATAID SCHOOL DISTRICTS 213,018 213,018TOTAL DIST SUBDIVISIONS 213,018 213,018


TOTAL GOVERNOR'S WORKFORCEINITIATIVE 213,018 213,018D. SPECIAL ALLOCATIONSDISTRIBUTION TO SUBDIVISIONSSC COUNCIL ON HOLOCAUST 19,883 19,883YMCA - YOUTH IN GOVERNMENT 22,714 22,714ARCHIBALD RUTLEDGE SCHOLARSHIPS 19,147 19,147HANDICAPPED - PROFOUNDLY MENTALL 160,000 160,000SC STATE - FELTON LAB 204,000 204,000TOTAL DIST SUBDIVISIONS 425,744 425,744TOTAL SPECIAL ALLOCATION 425,744 425,744TOTAL DIRECT AID - SCHL DIST 1,761,849,624 1,413,473,380XIV. GOV. SCHL FOR ARTS & HUMANIPERSONAL SERVICECLASSIFIED POSITIONS 235,857 235,857

(7.00) (7.00)NEW POSITIONS:SPEC. ASST. FOR MEDIA RELATIONS & INFO. MG 15,000 15,000

(1.00) (1.00)PROCUREMENT SPECIALIST 5,000 5,000

(1.00) (1.00)FISCAL TECHNICIAN 1,000 1,000

(1.00) (1.00)INFORMATION RESOURCE CONSULTANT 5,000 5,000

(1.00) (1.00)BOOK STORE MANAGER 2,062 2,062

(1.00) (1.00)SUPPLY SPECIALIST 1,500 1,500

(1.00) (1.00)CUSTODIAL WORKER 5,015 5,015

(2.00) (2.00)COORDINATOR FOR STUDENT LIFE SERVICES 11,250 11,250

(1.00) (1.00)REGISTRAR 5,830 5,830

(1.00) (1.00)RECRUITMENT COORDINATOR 15,000 15,000

(1.00) (1.00)ADMINISTRATIVE SPECIALIST 19,635 19,635

(3.00) (3.00)


COORDINATOR MEDIA RELATIONS 11,665 11,665(1.00) (1.00)

INSTRUCTIONAL MEDIA SERVICES TECHNICIAN 1,100 1,100

(1.00) (1.00)PRODUCTION OPERATIONS MANAGER 12,500 12,500

(1.00) (1.00)TECHNOLOGY SPECIALIST 4,165 4,165

(1.00) (1.00)COORDINATOR FOR RESEARCH/TEACHER TRNG. 7,500 7,500


(3.00) (3.00)NEW POSITIONS:DEAN OF ARTS & ACADEMIC PROGRAMS 18,000 18,000

(1.00) (1.00)TEACHERS 112,080 112,080 (25.00) (25.00)TOTAL PERSONAL SERVICE 675,882 675,882

(55.00) (55.00)OTHER OPERATING EXPENSES 1,326,363 394,363AID TO SUBDIVISIONSEMPLOYER CONTRIBUTIONS 138,198 138,198TOTAL FRINGE BENEFITS 138,198 138,198TOTAL GOVERNOR'S SCHL FOR THE ARTS AND HUMA 2,140,443 1,208,443 (55.00) (55.00)XV. PASS COMMISSIONSPECIAL ITEMS TOTAL PASS COMMISSION XV. EXCELSPECIAL ITEMS TOTAL EXCEL XV. EDUCATION ACCT ACTSPECIAL ITEMSALTERNATIVE SCHOOLS 1,000,000 1,000,000ASSESSMENT 10,116,527 10,116,527SCHOOL GRANTS PROGRAM 750,000 750,000PRINCIPALS AND TEACHERS ON SITE 791,239 791,239PRINCIPAL MENTORS 100,000 100,000


MODIFIED SCHO0L YEAR 250,000 250,000TOTAL SPECIAL ITEMS 13,007,766 13,007,766TOTAL EDUCATION ACCT ACT 13,007,766 13,007,766XV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 6,989,766 5,576,799TOTAL FRINGE BENEFITS 6,989,766 5,576,799TOTAL EMPLOYEE BENEFITS 6,989,766 5,576,799XVI. NON-RECURRINGOTHER OPERATING EXPENSES TOTAL NON-RECURRING TOTAL DEPT OF EDUCATION 2,376,838,941 1,548,406,293TOTAL AUTHORIZED FTE POS. (1,001.45) (816.68)

SECTION 2H71-WIL LOU GRAY OPPORTUNITY SCHOOL


I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 67,160 67,160

(1.00) (1.00)CLASSIFIED POSITIONS 324,364 324,364

(11.00) (11.00)OTHER PERSONAL SERVICE 9,085 9,085TOTAL PERSONAL SERVICE 400,609 400,609

(12.00) (12.00)OTHER OPERATING EXPENSES 54,952 15,692TOTAL ADMINISTRATION 455,561 416,301 (12.00) (12.00)II. EDUCATIONAL PROGRAMA. ACADEMIC PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 92,986 85,828

(3.91) (3.78)NEW POSITIONS:JROTC INSTRUCTOR 30,076 30,076



(19.44) (14.40)


OTHER OPERATING EXPENSES 89,041 23,548TOTAL ACADEMIC PROGRAM 900,338 528,031 (19.44) (14.40)B. VOCATIONAL EDUCATIONPERSONAL SERVICEUNCLASSIFIED POSITIONS 137,836 90,309

(3.18) (2.00)OTHER PERSONAL SERVICE 770 770TOTAL PERSONAL SERVICE 138,606 91,079

(3.18) (2.00)OTHER OPERATING EXPENSES 126,000 66,000TOTAL VOCATIONAL EDUCATION 264,606 157,079 (3.18) (2.00)C. LIBRARYPERSONAL SERVICEUNCLASSIFIED POSITIONS 31,959 18,577 (.79) (.50)TOTAL PERSONAL SERVICE 31,959 18,577

(.79) (.50)OTHER OPERATING EXPENSES 7,071 4,837TOTAL LIBRARY 39,030 23,414 (.79) (.50)TOTAL EDUCATIONAL PROGRAM 1,203,974 708,524 (23.41) (16.90)III. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 624,622 612,140



(30.79) (29.65)OTHER OPERATING EXPENSES 97,893 29,667TOTAL STUDENT SERVICES 865,496 711,702 (30.79) (29.65)IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 387,462 387,462


(19.30) (19.30)OTHER OPERATING EXPENSES 578,598 259,108


TOTAL SUPPORT SERVICES 994,333 653,843 (19.30) (19.30)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 682,815 547,662TOTAL FRINGE BENEFITS 682,815 547,662TOTAL EMPLOYEE BENEFITS 682,815 547,662TOTAL WIL LOU GRAY OPPORT. SCHOOL 4,202,179 3,038,032TOTAL AUTHORIZED FTE POS. (85.50) (77.85)

SECTION 3H75-SCHOOL FOR THE DEAF AND THE BLIND


I. ADMINISTRATION & PHYSICAL SUPPORTPERSONAL SERVICEPRESIDENT 74,753 74,753

(1.00) (1.00)CLASSIFIED POSITIONS 2,059,870 1,940,182

(88.49) (82.69)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDHUMAN SERV. SPECIALIST I

(2.00)UNCLASSIFIED POSITIONS 162,013 93,997


(94.35) (85.69)OTHER OPERATING EXPENSES 2,309,299 1,300,999SPECIAL ITEMS:S C ASSOCIATION FOR THE DEAF 123,007 123,007TOTAL SPECIAL ITEMS 123,007 123,007TOTAL ADMIN & PHYS SUPPORT 4,947,630 3,671,626 (94.35) (85.69)II. SUPPORT & OUTREACH SRVCSPERSONAL SERVICECLASSIFIED POSITIONS 2,473,021 1,103,194

(79.55) (41.83)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARD


HUMAN SERV. SPECIALIST I(1.00)

HUMAN SERV. SPECIALIST II(1.00)

INTERPRETER II(2.00)

UNCLASSIFIED POSITIONS 1,281,606 646,188(32.76) (23.40)

OTHER PERSONAL SERVICE 269,936 170,000TOTAL PERSONAL SERVICE 4,024,563 1,919,382

(116.31) (65.23)OTHER OPERATING EXPENSES 787,886 58,769CASE SERVICESCASE SERVICES 4,000 TOTAL CASE SRVC/PUB ASST 4,000SPECIAL ITEMSDEAF PRE SCHOOL 628,628 528,628TOTAL SPECIAL ITEMS 628,628 528,628TOTAL SUPPORT & OUTREACH SERVICES 5,445,077 2,506,779 (116.31) (65.23)III. MULTIHANDICAPPEDPERSONAL SERVICECLASSIFIED POSITIONS 434,071 423,559


(20.01) (9.06)OTHER PERSONAL SERVICE 35,000 20,000TOTAL PERSONAL SERVICE 1,404,915 875,743

(44.85) (33.90)OTHER OPERATING EXPENSES 27,748 TOTAL MULTIHANDICAPPED 1,432,663 875,743 (44.85) (33.90)IV. DEAF SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 792,583 415,755

(25.68) (11.52)UNCLASSIFIED POSITIONS 1,086,953 454,643

(24.43) (12.40)OTHER PERSONAL SERVICES 78,000 38,000TOTAL PERSONAL SERVICE 1,957,536 908,398

(50.11) (23.92)OTHER OPERATING EXPENSES 82,529 14,400TOTAL DEAF SCHOOL 2,040,065 922,798


(50.11) (23.92)V. BLIND SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 227,697 117,470

(7.51) (4.66)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDSPECIAL EDUCATION TEACHER

(1.00)HUMAN SERV. SPECIALIST I



(25.40) (10.40)OTHER OPERATING EXPENSES 71,500 17,500DISTRIBUTION TO SUB-DIVISIONSAID OTHER STATE AGENCIES 3,273 3,273TOTAL DIST SUBDIVISIONS 3,273 3,273TOTAL BLIND SCHOOL 1,055,065 391,988 (25.40) (10.40)VI. RESIDENTIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,253,041 1,253,041


(62.69) (62.69)OTHER OPERATING EXPENSES 16,200 10,700TOTAL RESIDENTIAL SERVICES 1,292,241 1,286,741 (62.69) (62.69)VII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 3,021,258 1,889,697TOTAL FRINGE BENEFITS 3,021,258 1,889,697TOTAL EMPLOYEE BENEFITS 3,021,258 1,889,697TOTAL SCHL FOR THE DEAF AND THE BLIND 19,233,999 11,545,372TOTAL AUTHORIZED FTE POS. (393.71) (281.83)

SECTION 4L12-JOHN DE LA HOWE SCHOOL

34 STATUTES AT LARGE (No. 419General and Permanent Laws--1998TOTAL FUNDS GENERAL FUNDS

I. ADMINISTRATIONPERSONAL SERVICESUPERINTENDENT 67,652 67,652



(4.00) (3.75)OTHER OPERATING EXPENSES 8,871 2,181TOTAL ADMINISTRATION 153,017 138,722 (4.00) (3.75)II. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 146,171 111,810


(14.97) (9.26)OTHER PERSONAL SERVICE 5,000 TOTAL PERSONAL SERVICE 731,616 490,451

(21.76) (14.67)OTHER OPERATING EXPENSES 35,470 19,076TOTAL EDUCATION 767,086 509,527 (21.76) (14.67)III. CHILDREN'S SERVICESA. RESIDENTIAL & TREATMENT SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 1,343,387 1,116,791

(61.00) (52.25)NEW POSITIONSHUMAN SERVICES COORD I 24,018 24,018


(62.00) (53.25)OTHER OPERATING EXPENSES 98,877 55,662PUBLIC ASSIST. PAYMENTS CASE SERVICES 1,000 TOTAL CASE SRVC/PUB ASST 1,000 TOTAL RESIDENTIAL & TREATMENT SERVICE 1,468,346 1,197,535


(62.00) (53.25)B. WILDERNESS CAMPPERSONAL SERVICECLASSIFIED POSITIONS 527,766 324,895 (23.64) (15.10)TOTAL PERSONAL SERVICE 527,766 324,895

(23.64) (15.10)OTHER OPERATING EXPENSES 112,727 72,727TOTAL WILDERNESS CAMP 640,493 397,622 (23.64) (15.10)TOTAL CHILDRENS SERVICES 2,108,839 1,595,157 (85.64) (68.35)IV. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 533,293 503,830 (25.51) (23.27)TOTAL PERSONAL SERVICE 533,293 503,830

(25.51) (23.27)OTHER OPERATING EXPENSES 755,166 437,308TOTAL SUPPORT SERVICES 1,288,459 941,138 (25.51) (23.27)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 903,578 721,250TOTAL FRINGE BENEFITS 903,578 721,250TOTAL EMPLOYEE BENEFITS 903,578 721,250TOTAL JOHN DE LA HOWE SCHL 5,220,979 3,905,794TOTAL AUTHORIZED FTE POS. (136.91) (110.04)

SECTION 5AH03-COMMISSION ON HIGHER EDUCATION


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 106,891 106,891





(20.30) (20.30)OTHER OPERATING EXPENSES 421,073 421,073SPECIAL ITEMSDESEGREGATION 395,043 395,043TOTAL SPECIAL ITEMS 395,043 395,043TOTAL ADMINISTRATION 1,889,172 1,889,172 (20.30) (20.30)II. SERVICE PROGRAMSSPECIAL ITEMSA. SREB CONT PRO SCHOLA 1,020,500 1,020,500B. SREB FEES AND ASSESS 141,000 141,000C. ARTS PROGRAM 16,106 16,106D. TRAINING FOR SCI & MATH TEACHERS 888,597E. CENTERS OF EXCELLENCE 526,850F. ALLOC EIA-TCHRRECRUITMENT PROGRAM 1,567,243 TOTAL SPECIAL ITEMS 4,160,296 1,177,606TOTAL SERVICE PROGRAMS 4,160,296 1,177,606III. CUTTING EDGEA. CUTTING EDGEPERSONAL SERVICECLASSIFIED POSITIONS 126,815 126,815 (3.00) (3.00)TOTAL PERSONAL SERVICE 126,815 126,815

(3.00) (3.00)SPECIAL ITEMS:B. PROFESSOR OF THE YEAR 15,000 15,000C. EDUCATIONAL ENDOWMENT 24,000,000D. PALMETTO FELLOWS SCHOLARSHIP 291,300 291,300TOTAL SPECIAL ITEMS 24,306,300 306,300AID TO SUBDIVISIONS TOTAL CUTTING EDGE 24,433,115 433,115 (3.00) (3.00)IV. STATE APPROVING SECTIONPERSONAL SERVICECLASSIFIED POSITIONS 221,793 71,193

(8.20) (2.00)UNCLASSIFIED POSITIONS 49,600

(.50)OTHER PERSONAL SERVICE 18,635 TOTAL PERSONAL SERVICE 290,028 71,193

(8.70) (2.00)


OTHER OPERATING EXPENSES 108,332 TOTAL STATE APPROVING SEC. 398,360 71,193 (8.70) (2.00)V. DEBT SERVICEPRINCIPAL-IPP NOTE 139,114 69,557INTEREST-IPP NOTE 56,000 28,000TOTAL DEBT SERVICE 195,114 97,557TOTAL DEBT SERVICE 195,114 97,557VI. HIGHER EDUC. AWARENESSA. HIGHER EDUC. AWARENESSPERSONAL SERVICECLASSIFIED POSITIONS 65,000

(1.00)UNCLASSIFIED POSITIONS 30,400 (2.00) TOTAL PERSONAL SERVICE 95,400

(3.00)OTHER OPERATING EXPENSES 235,585I. EIA PARTNERSHIPB. EIA PARTNERSHIP ASSISTANCE 50,000 TOTAL SPECIAL ITEMS 50,000 TOTAL HIGHER EDUCATIONAWARENESS PROGRAM 380,985 (3.00) VII. STATE OCCUPATIONAL TRNG.PERSONAL SERVICECLASSIFIED POSITIONS 31,866 31,866 (2.00) (2.00)TOTAL PERSONAL SERVICE 31,866 31,866

(2.00) (2.00)OTHER OPERATING EXPENSES 25,879 25,879TOTAL STATE OCCUPATIONALTRAINING ADV COMM 57,745 57,745 (2.00) (2.00)VIII. TROOPS TO TEACHERSPERSONAL SERVICEOTHER PERSONAL SERVICES 82,000 TOTAL PERSONAL SERVICE 82,000OTHER OPERATING EXPENSES 53,000 TOTAL TROOPS TO TEACHERS 135,000 IX. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 423,927 334,829TOTAL FRINGE BENEFITS 423,927 334,829


TOTAL EMPLOYEE BENEFITS 423,927 334,829X. SPECIAL ITEMSPERFORMANCE FUNDING 14,542,000 14,542,000AFRICAN-AMER. LOAN PROG. 280,000 280,000ACADEMIC ENDOWMENT 800,000 800,000TOTAL SPECIAL ITEMS 15,622,000 15,622,000TOTAL SPECIAL ITEMS 15,622,000 15,622,000XII. NON-RECURRING TOTAL NON-RECURRING TOTAL COMMISSION ON HIGHER EDUCATION 47,695,714 19,683,217TOTAL AUTHORIZED FTE POS. (37.00) (27.30)

SECTION 5BH06-HIGHER EDUCATION TUITION GRANTS COMMISSION


I. ADMINISTRATIONA. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 54,157 54,157



(5.00) (5.00)OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 82,428 82,428SPECIAL ITEMSB. SC STUDENT LEGISLATURE 20,000 20,000TOTAL SPECIAL ITEMS 20,000 20,000TOTAL ADMINISTRATION 264,419 264,419 (5.00) (5.00)II. TUITION GRANTSTUITION GRANTS 22,217,983 18,776,872TOTAL TUITION GRANTS 22,217,983 18,776,872III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 39,415 39,415TOTAL FRINGE BENEFITS 39,415 39,415TOTAL EMPLOYEE BENEFITS 39,415 39,415IV. NON-RECURRING


APPROPRIATIONSTOTAL NON-RECURRING TOTAL HIGHER EDUC. TUITION GRANTS COMMISS 22,521,817 19,080,706TOTAL AUTHORIZED FTE POS. (5.00) (5.00)

SECTION 5CH09-THE CITADEL


I. INSTRUCTIONPERSONAL SERVICECLASSIFIED POSITIONS 776,637 537,334

(33.75) (23.40)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDSTUDENT SERVICES PROGRAM COORDINATOR II

(1.00)UNCLASSIFIED POSITIONS 8,277,136 5,317,301

(115.50) (91.80)OTHER PERSONAL SERVICE 1,137,357 TOTAL PERSONAL SERVICE 10,191,130 5,854,635

(150.25) (115.20)OTHER OPERATING EXPENSES 3,137,328 TOTAL INSTRUCTION 13,328,458 5,854,635 (150.25) (115.20)II. RESEARCHPERSONAL SERVICEOTHER PERSONAL SERVICES 194,250 TOTAL PERSONAL SERVICE 194,250OTHER OPERATING EXPENSES 182,517 TOTAL RESEARCH 376,767 III. PUBLIC SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 121,805 32,408

(3.00) (.80)UNCLASSIFIED POSITIONS 80,711 34,885

(2.00) (.80)OTHER PERSONAL SERVICES 134,907 TOTAL PERSONAL SERVICE 337,423 67,293

(5.00) (1.60)OTHER OPERATING EXPENSES 781,363


TOTAL PUBLIC SERVICE 1,118,786 67,293 (5.00) (1.60)IV. ACADEMIC SUPPORTA. LIBRARY AND MUSEUMPERSONAL SERVICECLASSIFIED POSITIONS 271,917 177,802


(6.75) (5.20)OTHER PERSONAL SERVICES 21,611 TOTAL PERSONAL SERVICE 559,944 381,193

(19.75) (13.70)OTHER OPERATING EXPENSES 736,822 TOTAL L & M 1,296,766 381,193 (19.75) (13.70)B. OTHER ACADEMIC SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 636,874 447,108


(4.00) (3.00)OTHER PERSONAL SERVICES 402,052 TOTAL PERSONAL SERVICE 1,478,387 697,796

(23.00) (16.40)OTHER OPERATING EXPENSES 1,073,623 TOTAL OTHER 2,552,010 697,796 (23.00) (16.40)TOTAL ACADEMIC SUPP 3,848,776 1,078,989 (42.75) (30.10)V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,460,295 918,376




(72.83) (35.50)OTHER OPERATING EXPENSES 12,951,629


TOTAL STUDENT SVCS 14,805,521 989,792 (72.83) (35.50)VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 106,050 106,050



(9.00)ADMINISTRATIVE SPECIALIST II

(2.00)PUBLIC INFORMATION COORDINATOR

(1.00)DIRECTOR OF INFORMATION SERVICES


(3.00) (2.30)OTHER PERSONAL SERVICES 225,253 TOTAL PERSONAL SERVICE 3,237,982 1,820,872

(99.95) (60.83)OTHER OPERATING EXPENSES 5,195,537 2,149TOTAL INST SUPPORT 8,433,519 1,823,021 (99.95) (60.83)VII. OPERATION AND MAINT.PERSONAL SERVICECLASSIFIED POSITIONS 2,447,231 1,800,468


(1.00) (.80)OTHER PERSONAL SERVICES 115,915 TOTAL PERSONAL SERVICE 2,632,892 1,855,266

(90.00) (64.10)OTHER OPERATING EXPENSES 2,319,840 TOTAL OPER & MAINTENANCE OF PLANT 4,952,732 1,855,266 (90.00) (64.10)VIII. AUXILIARY ENTERPRISESPERSONAL SERVICE


CLASSIFIED POSITIONS 1,826,140(98.50)

UNCLASSIFIED POSITIONS 945,488(24.00)

OTHER PERSONAL SERVICES 449,306 TOTAL PERSONAL SERVICE 3,220,934

(122.50)OTHER OPERATING EXPENSES 14,795,614 TOTAL AUXILIARY ENTERPRISES 18,016,548 (122.50) IX. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 5,623,839 2,337,432TOTAL FRINGE BENEFITS 5,623,839 2,337,432TOTAL EMPLOYEE BENEFITS 5,623,839 2,337,432X. SPECIAL ITEMSCOEDUCATION INITIATIVE 337,500 337,500TOTAL SPECIAL ITEMS 337,500 337,500TOTAL SPECIAL ITEMS 337,500 337,500XI. NON-RECURRING TOTAL NON-RECURRING TOTAL THE CITADEL 70,842,446 14,343,928TOTAL AUTHORIZED FTE POS. (583.28) (307.33)

SECTION 5DH12-CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)


I. INSTRUCTIONA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,717,956 5,376,081

(274.37) (176.87)UNCLASSIFIED POSITIONS 46,769,498 32,886,684 (514.37) (315.85)TOTAL PERSONAL SERVICE 53,487,454 38,262,765

(788.74) (492.72)OTHER OPERATING EXPENSES 25,706,250 1,447,220TOTAL INSTRUCTION-GENERAL 79,193,704 39,709,985 (788.74) (492.72)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 78,801



(12.80)OTHER OPERATING EXPENSES 3,254,511 TOTAL INSTRUC.-RESTRICTED 3,828,841 (12.80) TOTAL INSTRUCTION 83,022,545 39,709,985 (801.54) (492.72)II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 657,361 297,285


(111.22) (57.16)OTHER OPERATING EXPENSES 5,881,502 TOTAL RESEARCH-GENERAL 14,544,305 4,483,790 (111.22) (57.16)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 2,986,406

(88.50)UNCLASSIFIED POSITIONS 9,578,247 (127.00) TOTAL PERSONAL SERVICE 12,564,653

(215.50)OTHER OPERATING EXPENSES 24,859,677 TOTAL RESEARCH-RESTRICTED 37,424,330 (215.50) TOTAL RESEARCH 51,968,635 4,483,790 (326.72) (57.16)III. PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,858,621 1,022,242


(82.62) (38.21)


OTHER OPERATING EXPENSES 1,983,658 221,978TOTAL PUBLIC SERVICE-GENERAL 5,026,672 2,320,636 (82.62) (38.21)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 694,548

(62.49)UNCLASSIFIED POSITIONS 616,292 (17.68) TOTAL PERSONAL SERVICE 1,310,840

(80.17)OTHER OPERATING EXPENSES 2,326,659 TOTAL PUB. SRVC-RESTRICTED 3,637,499 (80.17) TOTAL PUBLIC SERVICE 8,664,171 2,320,636 (162.79) (38.21)IV. ACADEMIC SUPPORTA. LIBRARY1. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,339,165 1,004,374


(100.53) (58.11)OTHER OPERATING EXPENSES 2,038,011 TOTAL ACAD SUPP-LIBRARY-GENERAL 4,901,394 2,238,647 (100.53) (58.11)2. RESTRICTEDOTHER OPERATING EXPENSES 255,640 TOTAL ACAD SUPP-LIBRARY-RESTRICTED 255,640 TOTAL ACAD SUPP-LIBRARY 5,157,034 2,238,647 (100.53) (58.11)IV. ACADEMIC SUPPORT-OTHER1. GENERALCLASSIFIED POSITIONS 6,143,131 4,607,348


(211.45) (127.71)


OTHER OPERATING EXPENSES 4,753,907 528,731TOTAL ACAD SUPP-OTHER-GEN 14,180,957 7,599,018 (211.45) (127.71)2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 227,909

(4.75)UNCLASSIFIED POSITIONS 210,728


(6.50)OTHER OPERATING EXPENSES 3,012,701 TOTAL ACAD SUPP-OTHER-RESTRICTED 3,647,388 (6.50) TOTAL ACAD SUPP-OTHER 17,828,345 7,599,018 (217.95) (127.71)TOTAL ACADEMIC SUPPORT 22,985,379 9,837,665 (318.48) (185.82)V. STUDENT SERVICESA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 4,316,325 2,432,709

(129.75) (74.20)UNCLASSIFIED POSITIONS 262,320 170,508 (9.15) (5.95)TOTAL PERSONAL SERVICE 4,578,645 2,603,217

(138.90) (80.15)OTHER OPERATING EXPENSES 2,276,057 TOTAL STUDENT SRVCS-GEN. 6,854,702 2,603,217 (138.90) (80.15)B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICES 30,607 TOTAL PERSONAL SERVICE 30,607OTHER OPERATING EXPENSES 101 TOTAL STUDENTSERVICES-RESTRICTED 30,708 TOTAL STUDENT SERVICES 6,885,410 2,603,217 (138.90) (80.15)VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICE


PRESIDENT 159,422 159,422(1.00) (1.00)

CLASSIFIED POSITIONS 10,709,907 6,958,281(227.64) (97.91)

UNCLASSIFIED POSITIONS 2,461,811 1,705,177(44.71) (24.15)

TOTAL PERSONAL SERVICE 13,331,140 8,822,880(273.35) (123.06)

OTHER OPERATING EXPENSES 545,875 316,615TOTAL INSTITUTIONAL SUPP-GENERAL 13,877,015 9,139,495 (273.35) (123.06)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 17,094


(2.50)OTHER OPERATING EXPENSES 107,488 TOTAL INSTITUTIONALSUPP-RESTRICTED 220,703 (2.50) TOTAL INSTITUTIONAL SUPPORT 14,097,718 9,139,495 (275.85) (123.06)VII. OPERATIONS AND MAINT.PERSONAL SERVICECLASSIFIED POSITIONS 8,354,440 5,905,284

(425.14) (189.12)UNCLASSIFIED POSITIONS 1 1TOTAL PERSONAL SERVICE 8,354,441 5,905,285

(425.14) (189.12)OTHER OPERATING EXPENSES 7,098,996 1,441,217TOTAL OPER & MAINTENANCE OF PLANT 15,453,437 7,346,502 (425.14) (189.12)VIII. SCHOLARSHIPS & FELLOWSHIPSA. GENERALSPECIAL ITEMSSCHOLARSHIPS 10,979,000 TOTAL SPECIAL ITEMS 10,979,000 TOTAL SCHOLARSHIPS 10,979,000 B. RESTRICTEDOTHER OPERATING EXPENSES


OTHER OPERATING EXPENSES 291,000SPECIAL ITEMSSCHOLARSHIPS 12,947,962 TOTAL SPECIAL ITEMS 12,947,962 TOTAL SCHOLAR/FELLOWSHIP 13,238,962 TOTAL SCHOLARS. & FEL. 24,217,962 IX. AUXILIARY ENTERPRISESA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,267,519

(281.85)UNCLASSIFIED POSITIONS 3,958,779 (56.41) TOTAL PERSONAL SERVICE 10,226,298

(338.26)OTHER OPERATING EXPENSES 35,744,236DEBT SERVICE PRINCIPAL 4,740,006 TOTAL DEBT SERVICE 4,740,006 TOTAL AUXILIARY ENTERPRISES-GENERAL 50,710,540 (338.26) B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 111,632


(15.00)OTHER OPERATING EXPENSES 2,398,248 TOTAL AUXILIARY ENTERPRISES-RESTRICTED 3,008,906 (15.00) TOTAL AUXILIARY ENTERPRISES 53,719,446 (353.26) X. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBEMPLOYER CONTRIBUTIONS 29,475,263 13,547,753TOTAL FRINGE BENEFITS 29,475,263 13,547,753TOTAL EMPLOYEE BENEFITS 29,475,263 13,547,753XIII. NON-RECURRING TOTAL NON-RECURRING TOTAL CLEMSON UNIVERSITY


(EDUCATIONAL & GENER 310,489,966 88,989,043TOTAL AUTHORIZED FTE POS. (2,802.68) (1,166.24)

SECTION 5EH15-UNIVERSITY OF CHARLESTON


I. EDUCATION & GENERALPERSONAL SERVICEPRESIDENT 114,283 114,283


(419.94) (255.20)NEW POSITIONSADMINISTRATIVE SPEC.

(3.00)ADMINISTRATIVE ASSISTANT

(1.00)STUDENT SVCS PROG COORD I

(2.00)STUDENT SVCS PROG COORD II

(1.00)LABORATORY TECHNOLOGIST II

(1.00)COMPUTER TECHNICIAN

(2.00)HUMAN SERVICES COORD I

(1.00)ALUMNI DEVELOP COORD I

(1.00)ALUMNI DEVELOP COORD II


(386.25) (227.78)NEW POSITIONSASSISTANT PROFESSOR

(9.00)INSTRUCTOR

(2.25)OTHER PERSONAL SERVICES 7,326,682 TOTAL PERSONAL SERVICE 40,157,483 21,032,964



TOTAL EDUC. AND GEN. 63,869,262 21,032,964 (831.44) (483.98)II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,052,820


(18.22)OTHER PERSONAL SERVICE 1,269,115 TOTAL PERSONAL SERVICE 3,082,725

(70.72)OTHER OPERATING EXPENSES 13,580,535 TOTAL AUXILIARY SERVICES 16,663,260 (70.72) III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 8,962,650 4,313,960TOTAL FRINGE BENEFITS 8,962,650 4,313,960TOTAL EMPLOYEE BENEFITS 8,962,650 4,313,960VI. NON-RECURRING APPROP. TOTAL NON-RECURRING TOTAL UNIV. OF CHARLESTON 89,495,172 25,346,924TOTAL AUTHORIZED FTE POS. (902.16) (483.98)

SECTION 5FH17-COASTAL CAROLINA UNIVERSITY


I. INSTRUCTION:A. GENERAL:PERSONAL SERVICECLASSIFIED POSITIONS 875,440 154,344

(31.56) (5.37)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE SPECIALIST

(3.00)STUDENT SERVICES COORDINATOR I

(2.00)INFORMATION RESOURCE CONSULTANT I

(2.00)


UNCLASSIFIED POSITIONS 8,808,795 6,507,301(142.08) (119.43)

ASSISTANT PROFESSOR(3.00)

OTHER PERSONAL SERVICE 926,345 TOTAL PERSONAL SERVICE 10,610,580 6,661,645

(183.64) (124.80)OTHER OPERATING EXPENSES 1,313,697 TOTAL INSTRUCTION-GENERAL 11,924,277 6,661,645 (183.64) (124.80)B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SERVICE 120,200 TOTAL PERSONAL SERVICE 120,200OTHER OPERATING EXPENSES 72,500 TOTAL INSTRUCTION-RESTRICTED 192,700 TOTAL INSTRUCTION 12,116,977 6,661,645 (183.64) (124.80)II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 30,765


(1.00)OTHER PERSONAL SERVICE 47,010

TOTAL PERSONAL SERVICE 119,440(2.50)

OTHER OPERATING EXPENSES 220,198 TOTAL GENERAL 339,638 (2.50) B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 143,000



(7.41)OTHER OPERATING EXPENSES 357,071 TOTAL RESEARCH-RESTRICTED 818,593 (7.41)


TOTAL RESEARCH 1,158,231 (9.91) III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEUNCLASSIFIED POSITIONS 35,300


(1.45)OTHER OPERATING EXPENSES 293,114 TOTAL PUBLIC SERVICE-GENERAL 382,376 (1.45) B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 89,327


(3.71)OTHER OPERATING EXPENSES 424,377 TOTAL PUB. SRVC-RESTRICTED 618,496 (3.71) TOTAL PUBLIC SERVICE 1,000,872 (5.16) IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICECLASSIFIED POSITIONS 260,167 56,351



(21.51) (3.89)OTHER OPERATING EXPENSES 656,639 TOTAL ACAD SUPP LIBRARY 1,277,386 152,233 (21.51) (3.89)B. OTHER ACADEMIC SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 1,124,793 130,048


(6.00) (3.00)


OTHER PERSONAL SERVICE 55,246 30,000TOTAL PERSONAL SERVICE 1,496,203 341,555

(46.34) (6.72)OTHER OPERATING EXPENSES 504,810 TOTAL ACAD SUPP-OTHER ACAD SUPPORT 2,001,013 341,555 (46.34) (6.72)TOTAL ACADEMIC SUPPORT 3,278,399 493,788 (67.85) (10.61)V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,388,927 539,895


(11.06) (3.78)OTHER PERSONAL SERVICE 306,924 TOTAL PERSONAL SERVICE 2,259,650 764,870

(65.94) (19.83)OTHER OPERATING EXPENSES 2,275,972 TOTAL STUDENT SERVICES 4,535,622 764,870 (65.94) (19.83)VI. INSTITUTIONAL SUPPORT PERSONAL SERVICEPRESIDENT 107,104 107,104

(1.00) (1.00)CLASSIFIED POSITIONS- 1,723,405 536,571

(57.40) (16.09)UNCLASSIFIED POSITIONS- 423,043 245,658


(65.08) (20.47)OTHER OPERATING EXPENSES 1,243,188 TOTAL INSTITUTIONAL SUPPORT 3,774,438 889,333 (65.08) (20.47)VII. OPER. & MAINTENANCE OF PERSONAL SERVICECLASSIFIED POSITIONS 1,352,934 369,684

(64.50) (13.03)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDTRADES SPECIALIST III

(3.00)BUILDING/GROUNDS SPEC I


(4.00)STUDENT SERVICES COORDINATOR II

(3.00)ALUMNI/DEVELOPMENT COORDINATOR II

(1.00)OTHER PERSONAL SERVICE 154,386 TOTAL PERSONAL SERVICE 1,507,320 369,684

(75.50) (13.03)OTHER OPERATING EXPENSES 1,305,236 TOTAL OPER & MAINT. OF PLANT 2,812,556 369,684 (75.50) (13.03)VIII. SCHOLARSHIPSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 5,530,726 TOTAL SCHOLARSHIPS 5,530,726 IX. AUXILIARYA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 317,830


(11.00)OTHER OPERATING EXPENSES 3,034,884 TOTAL AUXILIARY 3,457,714 (11.00) X. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 4,633,348 2,214,645TOTAL FRINGE BENEFITS 4,633,348 2,214,645TOTAL EMPLOYEE BENEFITS 4,633,348 2,214,645XIII. NON-RECURRING TOTAL NON-RECURRING TOTAL COASTAL CAROLINA UNIVERSITY 42,298,883 11,393,965TOTAL AUTHORIZED FTE POSITIONS (484.08) (188.74)

SECTION 5GH18-FRANCIS MARION UNIVERSITY



I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICEPRESIDENT 104,503 104,503


(220.49) (172.76)UNCLASSIFIED POSITIONS 9,234,972 7,018,403

(160.58) (127.42)OTHER PERSONAL SERVICES 1,701,728 TOTAL PERSONAL SERVICE 16,265,561 11,087,921

(382.07) (301.18)OTHER OPERATING EXPENSES 5,549,103 TOTAL E & G - UNRESTRICTED 21,814,664 11,087,921 (382.07) (301.18)I. EDUCATION AND GENERALB. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 9,174


(1.29)OTHER OPERATING EXPENSES 3,573,593 TOTAL E & G - RESTRICTED 3,742,646 (1.29) TOTAL EDUC. AND GENERAL 25,557,310 11,087,921 (383.36) (301.18)II. AUXILIARY SERVICES:A. UNRESTRICTED:PERSONAL SERVICECLASSIFIED POSITIONS 682,898


(36.75)OTHER OPERATING EXPENSES 2,417,859DEBT SERVICE:DEBT SERVICE 1,103,068TOTAL DEBT SERVICE 1,103,068 TOTAL UNRESTRICTED 4,422,235 (36.75) II. AUXILIARY SERVICES:


B. RESTRICTED:PERSONAL SERVICEOTHER PERSONAL SERVICE 20,000 TOTAL PERSONAL SERVICE 20,000 TOTAL RESTRICTED 20,000 TOTAL AUXILIARY SERVICES 4,442,235 (36.75) III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 3,935,995 2,230,787TOTAL FRINGE BENEFITS 3,935,995 2,230,787TOTAL EMPLOYEE BENEFITS 3,935,995 2,230,787VI. NON-RECURRING TOTAL NON-RECURRING TOTAL FRANCIS MARION UNIV. 33,935,540 13,318,708TOTAL AUTHORIZED FTE POS. (420.11) (301.18)

SECTION 5HH21-LANDER UNIVERSITY


I. EDUCATION AND GENERALPERSONAL SERVICEPRESIDENT 105,571 105,571

(1.00) (1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE SPECIALIST II

(5.00)ACCOUNTANT/FISCAL ANALYST II

(1.00)INFORMATION RESOURCE COORDINATOR I

(1.00)PROFESSOR

(2.25)CLASSIFIED POSITIONS 4,700,855 2,502,035



(290.05) (172.70)


OTHER OPERATING EXPENSES 3,265,835 TOTAL EDUC. AND GENERAL 16,462,211 7,245,834 (290.05) (172.70)II. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 297,378


(10.86)OTHER OPERATING EXPENSES 3,524,714 TOTAL LANDER UNIV - AUX. 4,045,975 (10.86) III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 3,129,017 1,720,581TOTAL FRINGE BENEFITS 3,129,017 1,720,581TOTAL EMPLOYEE BENEFITS 3,129,017 1,720,581VI. NON-RECURRING TOTAL NON-RECURRING TOTAL LANDER UNIVERSITY 23,637,203 8,966,415TOTAL AUTHORIZED FTE POSITIONS (300.91) (172.70)

SECTION 5JH24-SOUTH CAROLINA STATE UNIVERSITY


I. INSTRUCTIONA. INSTRUCTION GENERALPERSONAL SERVICECLASSIFIED POSITIONS 611,894 563,092



(296.52) (249.52)OTHER OPERATING EXPENSES 700,660 TOTAL INSTRUCTION GENERAL 11,658,207 9,427,399 (296.52) (249.52)B. INSTRUCTION RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 113,924



(3.00)OTHER PERSONAL SERVICE 849,402 TOTAL PERSONAL SERVICE 1,136,328

(7.00)OTHER OPERATING EXPENSES 1,336,954 TOTAL INSTRUCTION RESTRICTED 2,473,282 (7.00) TOTAL INSTRUCTION 14,131,489 9,427,399 (303.52) (249.52)II. RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 493,049



(31.36)OTHER OPERATING EXPENSES 7,422,179 TOTAL RESEARCH RESTRICTED 9,045,599 (31.36) III. PUBLIC SERVICEA. GENERALPERSONAL SERVICEOTHER PERSONAL SERVICE 56,041 53,910TOTAL PERSONAL SERVICE 56,041 53,910OTHER OPERATING EXPENSES 5,401 TOTAL PUBLIC SERVICE GENERAL 61,442 53,910B. PUBLIC SERVICE RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 350,515



(17.16)OTHER OPERATING EXPENSES 331,038SPECIAL ITEMSAFRICAN-AMER. LEADERSHIP INST 100,000 100,000EIA - TEACHER RECRUITMENT 236,000


TOTAL SPECIAL ITEMS 336,000 100,000TOTAL PUB. SRVC RESTRICTED 1,248,117 100,000 (17.16) TOTAL PUBLIC SERVICE 1,309,559 153,910 (17.16) IV. ACADEMIC SUPPORTA. LIBRARIES GENERALPERSONAL SERVICECLASSIFIED POSITIONS 160,162 157,540



(14.00) (14.00)OTHER OPERATING EXPENSES 680,888 TOTAL ACAD SUPP LIBRARIESGENERAL 1,129,368 436,367 (14.00) (14.00)B. OTHER ACADEMIC SUPPORT1. FELTON LABORATORY SCHOOLPERSONAL SERVICECLASSIFIED POSITIONS 73,713 64,342



(22.20) (21.20)OTHER OPERATING EXPENSES 53,544SPECIAL ITEM:TEACHER TRAINING & CURR. DEVELOP 650,000 650,000TOTAL SPECIAL ITEMS 650,000 650,000TOTAL OTHER ACAD SUPP-FELTON LAB SCH 1,575,168 1,401,153 (22.20) (21.20)2. INSTRUC. MEDIA CENTERPERSONAL SERVICECLASSIFIED POSITIONS 277,512 214,399


(3.00) (3.00)OTHER PERSONAL SERVICE 7,604


TOTAL PERSONAL SERVICE 488,223 385,889 (8.00) (8.00)TOTAL OTHER ACAD SUPP-INSTR MEDIA CTR 488,223 385,889 (8.00) (8.00)3. ACADEMIC ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 248,401 234,439

(11.00) (11.00)UNCLASSIFIED POSITIONS 648,128 484,518 (10.00) (7.50)TOTAL PERSONAL SERVICE 896,529 718,957

(21.00) (18.50)OTHER OPERATING EXPENSES 114,412 TOTAL OTHER ACAD SUPP-ACAD ADMIN 1,010,941 718,957 (21.00) (18.50)TOTAL OTHER ACAD. SUPPORT 3,074,332 2,505,999 (51.20) (47.70)TOTAL ACADEMIC SUPPORT 4,203,700 2,942,366 (65.20) (61.70)V. STUDENT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,222,387 1,134,582



(65.00) (52.50)OTHER OPERATING EXPENSES 655,458 TOTAL STUDENT SERVICES 2,095,801 1,229,504 (65.00) (52.50)VI. INSTITUTIONAL SUPPORTPERSONAL SERVICEPRESIDENT 108,911 108,911




(41.00) (20.50)


OTHER OPERATING EXPENSES 3,569,522 TOTAL INSTITUTIONAL SUPPORT 6,157,596 2,180,702 (41.00) (20.50)VII. OPER. & MAINTENANCE OFPERSONAL SERVICECLASSIFIED POSITIONS 1,569,130 1,556,057


(102.00) (78.00)OTHER OPERATING EXPENSES 1,645,708 TOTAL OPER & MAINTENANCE OF PLANT 3,229,237 1,556,057 (102.00) (78.00)VIII. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 1,529,599



(94.39)OTHER OPERATING EXPENSES 9,529,803 TOTAL AUXILIARY ENTERPRISES 12,113,800 (94.39) IX. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 5,511,375 3,902,874TOTAL FRINGE BENEFITS 5,511,375 3,902,874TOTAL EMPLOYEE BENEFITS 5,511,375 3,902,874XI. NON-RECURRING TOTAL NON-RECURRING TOTAL SOUTH CAROLINA STATE UNIVERSITY 57,798,156 21,392,812TOTAL AUTHORIZED FTE POS. (719.63) (462.22)

SECTION 5KAH27-UNIV OF SOUTH CAROLINA


I. UNIVERSITY OF SOUTH CAROLINAA. USC: UNRESTRICTED E & G


PERSONAL SERVICEPRESIDENT 168,406 168,406


(1,992.72) (1,492.71)UNCLASSIFIED POSITIONS 81,544,258 65,583,981

(1,180.07) (866.88)OTHER PERSONAL SERVICES 25,348,951 TOTAL PERSONAL SERVICE 166,198,660 110,033,255

(3,173.79) (2,360.59)OTHER OPERATING EXPENSES 74,011,769SPECIAL ITEMSSE MANUFAC. TECH CENTER 1,800,000 1,800,000INST PUBLIC AFFAIRS 600,000 600,000SMALL BUSINESS DEVELOPMENT CENTE 683,275 683,275TOTAL SPECIAL ITEMS 3,083,275 3,083,275TOTAL USC - NON-MED: UNRESTRICTED 243,293,704 113,116,530 (3,173.79) (2,360.59)B. USC: RESTRICTED E & GPERSONAL SERVICECLASSIFIED POSITIONS 4,012,161

(118.14)UNCLASSIFIED POSITIONS 8,213,733

(120.56)OTHER PERSONAL SERVICES 21,272,725 TOTAL PERSONAL SERVICE 33,498,619

(238.70)OTHER OPERATING EXPENSES 43,894,084SPECIAL ITEMSGEOGRAPHIC ALLIANCE 40,000EIA - WRITING IMPROVEMENT NETWOR 318,240 TOTAL SPECIAL ITEMS 358,240 TOTAL USC - NON-MED: REST. 77,750,943 (238.70) C. USC: AUXILIARYPERSONAL SERVICECLASSIFIED POSITIONS 6,483,272


(81.00)OTHER PERSONAL SERVICE 3,410,007


TOTAL PERSONAL SERVICE 14,316,308(319.08)

OTHER OPERATING EXPENSES 29,415,622 TOTAL USC - NON-MED: AUX. 43,731,930 (319.08) TOTAL USC - NON-MEDICINE 364,776,577 113,116,530 (3,731.57) (2,360.59)II. USC - MEDICINEA. USC - MEDICINE: UNREST.PERSONAL SERVICECLASSIFIED POSITIONS 4,353,396 2,233,317



(291.58) (206.00)OTHER OPERATING EXPENSES 7,303,515 4,737,021TOTAL USC - MEDICINE: UNRESTRICTED 24,606,018 18,966,479 (291.58) (206.00)B. USC - MEDICINE: RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 5,927,555


(72.87)OTHER PERSONAL SERVICES 978,820 TOTAL PERSONAL SERVICE 11,802,526

(296.52)OTHER OPERATING EXPENSES 3,476,578 TOTAL USC - MEDICINE:REST. 15,279,104 (296.52) TOTAL USC - MEDICINE 39,885,122 18,966,479 (588.10) (206.00)II. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 48,733,546 23,992,233TOTAL FRINGE BENEFITS 48,733,546 23,992,233TOTAL EMPLOYEE BENEFITS 48,733,546 23,992,233V. NON-RECURRINGINSTI -ARCH & ANTH - GROUND PENETRATING DEV 28,200 28,200TOTAL NON-RECURRING APPRO. 28,200 28,200TOTAL NON-RECURRING 28,200 28,200


TOTAL UNIV OF SO. CAROLINA 453,423,445 156,103,442TOTAL AUTHORIZED FTE POS. (4,319.67) (2,566.59)

SECTION 5KBH29-U S C - AIKEN CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 2,985,128 1,626,231


(125.56) (96.46)OTHER PERSONAL SERVICES 1,788,059 36,115TOTAL PERSONAL SERVICE 11,727,575 7,420,715

(248.22) (154.88)OTHER OPERATING EXPENSES 7,692,546 9,945TOTAL UNRESTRICTED 19,420,121 7,430,660 (248.22) (154.88)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 327,156



(14.29)OTHER OPERATING EXPENSES 2,843,626 TOTAL RESTRICTED 3,808,522 (14.29) TOTAL EDUCATION & GENERAL 23,228,643 7,430,660 (262.51) (154.88)II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 105,000


(3.75)OTHER OPERATING EXPENSES 1,708,328 TOTAL AUXILIARY 1,989,206


(3.75) III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 2,778,155 1,649,882TOTAL FRINGE BENEFITS 2,778,155 1,649,882TOTAL EMPLOYEE BENEFITS 2,778,155 1,649,882V. NON-RECURRING ITEMS TOTAL NON-RECURRING TOTAL U S C - AIKEN CAMPUS 27,996,004 9,080,542TOTAL AUTHORIZED FTE POS. (266.26) (154.88)

SECTION 5KCH34-U S C - SPARTANBURG CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 4,046,550 2,147,145



(285.18) (180.32)OTHER OPERATING EXPENSES 5,620,266 TOTAL UNRESTRICTED 19,827,906 8,839,803 (285.18) (180.32)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 528,580


(.68)OTHER PERSONAL SERVICE 802,138 TOTAL PERSONAL SERVICE 1,352,455

(20.47)OTHER OPERATING EXPENSES 2,885,243 TOTAL RESTRICTED 4,237,698 (20.47) TOTAL EDUCATION & GENERAL 24,065,604 8,839,803 (305.65) (180.32)II. AUXILIARY SERVICESPERSONAL SERVICE



OTHER PERSONAL SERVICES 205,592 TOTAL PERSONAL SERVICE 758,843

(20.73)OTHER OPERATING EXPENSES 2,449,202 TOTAL AUXILIARY 3,208,045 (20.73) III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 3,171,647 1,896,321TOTAL FRINGE BENEFITS 3,171,647 1,896,321TOTAL EMPLOYEE BENEFITS 3,171,647 1,896,321V. NON-RECURRING ITEMS TOTAL NON-RECURRING TOTAL USC - SPARTAN. CAMPUS 30,445,296 10,736,124TOTAL AUTHORIZED FTE POS. (326.38) (180.32)

SECTION 5KDH36-U S C - BEAUFORT CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 549,159 182,933



(49.34) (21.49)OTHER OPERATING EXPENSES 1,018,990 295,573SPECIAL ITEMSPENN CENTER 200,000 200,000TOTAL SPECIAL ITEMS 200,000 200,000TOTAL UNRESTRICTED 3,822,609 1,816,453 (49.34) (21.49)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 81,250



(2.50)OTHER OPERATING EXPENSES 508,950 TOTAL RESTRICTED 830,200 (2.50) TOTAL EDUCATION & GENERAL 4,652,809 1,816,453 (51.84) (21.49)II. AUXILIARY SERVICESPERSONAL SERVICEOTHER PERSONAL SERVICES 31,301 TOTAL PERSONAL SERVICE 31,301OTHER OPERATING EXPENSES 278,903 TOTAL AUXILIARY 310,204 III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 550,753 273,516TOTAL FRINGE BENEFITS 550,753 273,516TOTAL EMPLOYEE BENEFITS 550,753 273,516V. NON-RECURRING ITEMSTOTAL NON-RECURRINGTOTAL USC - BEAUFORT CAMPUS 5,513,766 2,089,969TOTAL AUTHORIZED FTE POS. (51.84) (21.49)

SECTION 5KEH37-U S C - LANCASTER CAMPUS





(60.08) (26.66)OTHER OPERATING EXPENSES 1,007,100 564,248TOTAL UNRESTRICTED 3,841,646 2,216,432 (60.08) (26.66)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 111,389




(9.70)OTHER OPERATING EXPENSES 761,707 TOTAL RESTRICTED 1,265,039 (9.70) TOTAL EDUCATION & GENERAL 5,106,685 2,216,432 (69.78) (26.66)II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 28,608


(1.00)OTHER OPERATING EXPENSES 210,387 TOTAL AUXILIARY 247,547 (1.00) III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 679,378 330,541TOTAL FRINGE BENEFITS 679,378 330,541TOTAL EMPLOYEE BENEFITS 679,378 330,541V. NON-RECURRING ITEMS TOTAL NON-RECURRING TOTAL USC - LANCASTER CAMPUS 6,033,610 2,546,973TOTAL AUTHORIZED FTE POS. (70.78) (26.66)

SECTION 5KFH38-U S C - SALKEHATCHIE CAMPUS







TOTAL UNRESTRICTED 3,011,824 1,762,088 (49.07) (24.24)B. RESTRICTEDPERSONAL SERVICEUNCLASSIFIED POSITIONS 61,089


(1.95)OTHER OPERATING EXPENSES 722,801 TOTAL RESTRICTED 983,890 (1.95) TOTAL EDUCATION & GENERAL 3,995,714 1,762,088 (51.02) (24.24)II. AUXILIARY SERVICESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 209,406 TOTAL AUXILIARY 209,406 III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 484,125 281,968TOTAL FRINGE BENEFITS 484,125 281,968TOTAL EMPLOYEE BENEFITS 484,125 281,968V. NON-RECURRING TOTAL NON-RECURRING TOTAL U S C - SALKEHATCHIE CAMPUS 4,689,245 2,044,056TOTAL AUTHORIZED FTE POS. (51.02) (24.24)

SECTION 5KGH39-U S C - SUMTER CAMPUS


I. EDUCATION AND GENERALA. UNRESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 1,422,485 800,650





TOTAL UNRESTRICTED 5,549,230 3,063,767 (95.84) (56.40)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 31,246


(.16)OTHER PERSONAL SERVICE 384,704 TOTAL PERSONAL SERVICE 422,313

(1.46)OTHER OPERATING EXPENSES 1,009,666 TOTAL RESTRICTED 1,431,979 (1.46) TOTAL EDUCATION & GENERAL 6,981,209 3,063,767 (97.30) (56.40)II. AUXILIARY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 37,347


(1.76)OTHER OPERATING EXPENSES 397,790 TOTAL AUXILIARY 445,000 (1.76) III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 1,077,127 662,036TOTAL FRINGE BENEFITS 1,077,127 662,036TOTAL EMPLOYEE BENEFITS 1,077,127 662,036V. NON-RECURRING ITEMS TOTAL NON-RECURRING TOTAL U S C - SUMTER CAMPUS 8,503,336 3,725,803TOTAL AUTHORIZED FTE POS. (99.06) (56.40)

SECTION 5KHH40-U S C - UNION CAMPUS






(30.52) (17.60)OTHER OPERATING EXPENSES 199,751 25,425TOTAL EDUCATION & GENERAL 1,302,615 794,049 (30.52) (17.60)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 48,838



(4.30)OTHER OPERATING EXPENSES 312,349 TOTAL RESTRICTED 429,099 (4.30) TOTAL EDUCATION & GENERAL 1,731,714 794,049 (34.82) (17.60)II. AUXILIARY SERVICESOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 70,000 TOTAL AUXILIARY 70,000 III. EMPLOYEE BENEFITSA. STATE EMPLOYER CONTRIB. 279,980 177,230TOTAL FRINGE BENEFITS 279,980 177,230TOTAL EMPLOYEE BENEFITS 279,980 177,230V. NON-RECURRING ITEMS TOTAL NON-RECURRING TOTAL U S C - UNION CAMPUS 2,081,694 971,279TOTAL AUTHORIZED FTE POS. (34.82) (17.60)

TOTAL UNIV. OF SO.CAROLINA 538,686,396 187,298,188TOTAL AUTHORIZED FTE POS. (5,219.83) (3,048.18)

SECTION 5LH47-WINTHROP UNIVERSITY



I. EDUCATION & GENERALPERSONAL SERVICEPRESIDENT 110,566 110,566




(628.17) (438.36)OTHER OPERATING EXPENSES 26,223,288SPECIAL ITEMSALLOC EIA - TCHR RECRUIT PROG 1,065,408 TOTAL SPECIAL ITEMS 1,065,408 TOTAL EDUCATION & GENERAL 54,106,095 16,429,336 (628.17) (438.36)II. AUXILIARY ENTERPRIZESPERSONAL SERVICECLASSIFIED POSITIONS 1,650,000



(62.11)OTHER OPERATING EXPENSES 5,500,000 TOTAL AUXILIARY 7,850,000 (62.11) III. EMPLOYEE BENEFITSSTATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 6,573,880 3,273,242TOTAL FRINGE BENEFITS 6,573,880 3,273,242TOTAL EMPLOYEE BENEFITS 6,573,880 3,273,242VI. NON-RECURRING TOTAL NON-RECURRING TOTAL WINTHROP UNIVERSITY 68,529,975 19,702,578TOTAL AUTHORIZED FTE POS. (690.28) (438.36)

SECTION 5MAH51-MEDICAL UNIVERSITY OF SOUTH CAROLINA



I. INSTRUCTIONA. MEDICINEI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 6,452,172 4,254,152

(262.89) (175.35)NEW POSITIONSRESEARCH SPECIALIST II

(16.00)FISCAL TECHNICIAN I


(18.00)ADMINISTRATIVE COORDINATOR II


(2.00)LICENSED PRACTICAL NURSE

(2.00)HUMAN SERVICES SPECIALIST II

(1.00)STATISTICAL/RESEARCH ANALYST I

(2.00)STATISTICAL/RESEARCH ANALYST II


(375.98) (228.01)NEW POSITIONSINSTRUCTOR

(23.00)ASSISTANT PROFESSOR

(32.00)CLINICAL ASSISTANT PROFESSOR

(1.00)PROFESSOR

(20.00)ASSOCIATE PROFESSOR

(25.00)


OTHER PERSONAL SERVICE 1,747,218 898,893TOTAL PERSONAL SERVICE 50,221,780 30,509,124

(789.87) (403.36)OTHER OPERATING EXPENSES 11,881,312 1,835,821TOTAL INSTRUCTION-MED.-GENERAL 62,103,092 32,344,945 (789.87) (403.36)2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 339,408



(20.95)OTHER OPERATING EXPENSES 853,764 TOTAL INSTRUCTION-MEDICINE-REST 1,709,831 (20.95) TOTAL MEDICINE 63,812,923 32,344,945 (810.82) (403.36)B. OTHER COLLEGESI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 3,286,383 2,357,682

(137.83) (96.96)NEW POSITIONSADMINISTRATIVE SPECIALIST II


(214.88) (144.25)NEW POSITIONSASSISTANT PROFESSOR

(4.00)CLINICAL ASSISTANT PROFESSOR

(1.00)INSTRUCTOR

(2.00)PROFESSOR

(1.00)OTHER PERSONAL SERVICE 808,958 305,431



OTHER OPERATING EXPENSES 9,773,396 279,113TOTAL OTHER COLLEGES-GEN 29,416,288 13,078,685 (361.71) (241.21)2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 112,989



(10.85)OTHER OPERATING EXPENSES 934,354 TOTAL OTHER COLLEGES-RES 1,567,674 (10.85) TOTAL OTHER COLLEGES 30,983,962 13,078,685 (372.56) (241.21)TOTAL INSTRUCTION 94,796,885 45,423,630 (1,183.38) (644.57)II. RESEARCHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 2,975,292 474,394



(223.33) (28.30)OTHER OPERATING EXPENSES 15,035,987 80,000TOTAL RESEARCH-GENERAL 26,440,960 1,909,066 (223.33) (28.30)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 6,669,273



(367.08)OTHER OPERATING EXPENSES 59,393,095


TOTAL RESEARCH-RESTRICTED 86,580,649 (367.08) TOTAL RESEARCH 113,021,609 1,909,066 (590.41) (28.30)III. PUBLIC SERVICEA. HEALTH COMM. NETWORKPERSONAL SERVICECLASSIFIED POSITIONS 549,205 404,110



(19.50) (15.50)OTHER OPERATING EXPENSES 667,811 TOTAL HLTH COMM NETWORK 1,305,807 484,424 (19.50) (15.50)B. OTHER COLLEGESI. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 706,681 131,770



(85.66) (5.46)OTHER OPERATING EXPENSES 3,831,553 15,002TOTAL OTHER PUB SERV-GENERAL 9,075,637 293,768 (85.66) (5.46)2. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 369,241



(18.75)OTHER OPERATING EXPENSES 810,703 TOTAL OTHER PUB SERV-RESTRICTED 1,649,436 (18.75) TOT. PUB SERV-OTHER PUB SRV. 10,725,073 293,768


(104.41) (5.46)TOTAL PUBLIC SERVICE 12,030,880 778,192 (123.91) (20.96)IV. ACADEMIC SUPPORTA. LIBRARYPERSONAL SERVICECLASSIFIED POSITIONS 738,875 612,423

(32.00) (26.00)NEW POSITIONSINFORMATION RESOURCE CONSULTANT I

(1.00)COMPUTER PROGRAMMER II

(2.00)LIBRARY TECHNICIAN ASSISTANT


(17.73) (14.73)NEW POSITIONSASSOCIATE PROFESSOR

(1.00)OTHER PERSONAL SERVICE 111,906 102,803TOTAL PERSONAL SERVICE 1,636,793 1,362,690

(54.73) (40.73)OTHER OPERATING EXPENSES 5,523,474 983,528TOTAL ACAD SUPP-LIBRARY 7,160,267 2,346,218 (54.73) (40.73)B. OTHER ACADEMIC SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 3,014,835 2,108,661

(130.20) (93.40)NEW POSITIONSREGISTERED NURSE II

(2.00)STATISTICAL & RESEARCH ANALYST II


(48.09) (30.31)NEW POSITIONSASSOCIATE PROVOST

(1.00)ASSISTANT PROFESSOR


(1.00)OTHER PERSONAL SERVICES 255,918 72,682TOTAL PERSONAL SERVICE 6,408,450 4,257,342

(183.29) (123.71)OTHER OPERATING EXPENSES 8,261,514 289,341TOTAL ACAD SUPP-OTHER ACAD SUPPORT 14,669,964 4,546,683 (183.29) (123.71)TOTAL ACADEMIC SUPPORT 21,830,231 6,892,901 (238.02) (164.44)V. STUDENT SERVICESA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,577,178 759,590



(70.03) (32.98)OTHER OPERATING EXPENSES 4,668,744 300,002TOTAL GENERAL 7,091,787 1,306,522 (70.03) (32.98)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 29,485


(1.50)NEW POSITIONSASSISTANT PROFESSOR


(3.50)OTHER OPERATING EXPENSES 149,924 TOTAL RESTRICTED 302,644 (3.50) TOTAL STUDENT SERVICES 7,394,431 1,306,522 (73.53) (32.98)VI. INSTITUTIONAL SUPPORTA. GENERALPERSONAL SERVICEPRESIDENT 150,938 150,938



(487.35) (215.35)NEW POSITIONSGRAPHIC ARTIST II

(1.00)ADMINISTRATIVE COORDINATOR I


(7.00)FISCAL TECHNICIAN II

(3.00)SUPPLY SPECIALIST III

(1.00)ACCOUNTING MANAGER


(2.00)LAW ENFORCEMENT OFFICER I

(5.00)ENVIRONMENTAL HEALTH MANAGER II

(1.00)ACCOUNTANT/FISCAL ANALYST II

(1.00)ACCOUNTANT/FISCAL ANALYST III

(2.00)INFORMATION RESOURCES CONSULTANT I



(540.13) (234.13)OTHER OPERATING EXPENSES 49,143,506 540,000DEBT SERVICEDEBT SERVICE 1,295 1,295TOTAL DEBT SERVICE 1,295 1,295 TOTAL INSTIT. SUPPORT-GEN 66,563,528 8,787,133


(540.13) (234.13)B. RESTRICTEDPERSONAL SERVICEOTHER PERSONAL SERVICE 179,079 TOTAL PERSONAL SERVICE 179,079OTHER OPERATING EXPENSES 13,674 TOTAL INSTIT. SUPPORT-RES 192,753 TOTAL INSTITUTIONAL SUPPORT 66,756,281 8,787,133 (540.13) (234.13)VII. OPERATIONS AND MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 8,735,829 5,291,470

(323.45) (197.20)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDTRADES SPECIALIST II

(4.00)TRADES SPECIALIST IV

(8.00)BUILDING/GROUNDS SPEC I

(36.00)COMMUNICATIONS SPECIALIST

(1.00)LAW ENFORCEMENT OFFICER I

(5.00)SECURITY SPECIALIST I

(8.00)NEW POSITIONSBUILDING/GROUNDS SUPERVISOR

(2.00)BUILDING/GROUNDS SPECIALIST I


(4.00)ENGINEERING ASSOCIATE II

(1.00)ENGINEERING ASSOCIATE III


(1.00) (1.00)OTHER PERSONAL SERVICE 1,771,817 511,029TOTAL PERSONAL SERVICE 10,607,039 5,901,892

(398.45) (198.20)


OTHER OPERATING EXPENSES 23,593,211 685,596TOTAL OPER. & MAINTENANCE 34,200,250 6,587,488 (398.45) (198.20)VIII. SCHOLAR. & FELLOWSHIPSA. GENERALOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,140,591 TOTAL SCHOLARSHIPS & FELLOW-GEN 1,140,591 B. RESTRICTEDOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,417,364 TOTAL SCHOLARSHIPS & FELLOW-RES 1,417,364 TOTAL SCHOLAR. & FELLOWSHIPS 2,557,955 IX. AUXILIARY ENTERPRISESPERSONAL SERVICECLASSIFIED POSITIONS 348,884


(17.66)OTHER OPERATING EXPENSES 695,494 TOTAL AUXILIARY ENTERPRISES 1,118,076 (17.66) X. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 32,584,306 14,605,972TOTAL FRINGE BENEFITS 32,584,306 14,605,972TOTAL EMPLOYEE BENEFITS 32,584,306 14,605,972XI. SPECIAL ITEMSDIABETES CENTER 396,000 396,000TOTAL SPECIAL ITEMS 396,000 396,000TOTAL SPECIAL ITEMS 396,000 396,000XII. NON-RECURRING TOTAL NON-RECURRING TOTAL MEDICAL UNIVERSITY OF SOUTH CAROLINA 386,686,904 86,686,904TOTAL AUTHORIZED FTE POS. (3,165.49) (1,323.58)

SECTION 5MBH52-MEDICAL UNIVERSITY OF S C HOSPITAL



I. MEDICAL CENTERA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 87,757,146 5,376,521

(3,024.21) (218.64)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDADMINISTRATIVE SPEC II



(22.00)FISCAL TECHNICIAN II

(5.00)RECORDS ANALYST I

(1.00)LPN

(3.00)REGISTERED NURSE II

(45.00)NURSE ADMINISTRATOR/MANAGER II

(8.00)OCCUPATIONAL THERAPIST I

(4.00)PHYSICAL THERAPIST

(5.00)MEDICAL ASSISTANT TECH I

(11.00)MEDICAL ASSISTANT TECH II

(11.00)TECHNICAL MEDICAL ASSOCIATE II

(6.00)HUMAN SERVICES SPECIALIST I

(4.00)HUMAN SERVICES SPEC II

(2.00)SOCIAL WORKER III

(2.00)NATURAL RESOURCES TECHNICIAN II


(6.00)NEW POSITIONSADMINISTRATIVE SPEC. II

(12.00)REGISTERED NURSE II

(65.00)NURSE MANAGER II

(3.00)OCCUPATIONAL THERAPIST

(2.00)PHYSICAL THERAPIST

(2.00)MEDICAL ASSISTANT TECHNICIAN I

(5.00)MEDICAL ASSISTANT TECHNICIAN II

(6.00)TECHNICAL MEDICAL ASSOCIATE II


(108.06) (33.59)NEW POSITIONSINSTRUCTOR

(2.00)CRNA CLINICAL INSTRUCTOR

(2.00)CLINICAL INSTRUCTOR

(1.00)OTHER PERSONAL SERVICE 18,252,932 917,697TOTAL PERSONAL SERVICE 117,502,039 9,520,867

(3,396.27) (252.23)OTHER OPERATING EXPENSES 279,262,093 7,847,499TOTAL MED. CENTER-GENERAL 396,764,132 17,368,366 (3,396.27) (252.23)B. RESTRICTEDPERSONAL SERVICEOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 500,000 TOTAL RESTRICTED 500,000 TOTAL MEDICAL CENTER 397,264,132 17,368,366 (3,396.27) (252.23)II. EMPLOYEE BENEFITS


C. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 26,914,493 2,060,259TOTAL FRINGE BENEFITS 26,914,493 2,060,259TOTAL EMPLOYEE BENEFITS 26,914,493 2,060,259IV. NON-RECURRING TOTAL NON-RECURRING TOTAL MEDICAL UNIV. OF S C HOSPITAL 424,178,625 19,428,625TOTAL AUTHORIZED FTE POS. (3,396.27) (252.23)

SECTION 5MCH53-CONSORTIUM OF COMM. TEACHING HOSPITALS


I. CONSORTIUMA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 185,764 185,764



(13.46) (13.46)OTHER OPERATING EXPENSES 3,432,567 2,951,689TOTAL CONSORTIUM-GENERAL 4,153,130 3,672,252 (13.46) (13.46)B. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 33,000


(2.55)OTHER OPERATING EXPENSES 849,400 TOTAL CONSORTIUM-REST. 972,200 (2.55) TOTAL CONSORTIUM 5,125,330 3,672,252 (16.01) (13.46)II. FAMILY PRACTICEPERSONAL SERVICECLASSIFIED POSITIONS 145,991 145,991




(10.31) (10.31)OTHER OPERATING EXPENSES 5,339,937 5,162,430TOTAL FAMILY PRACTICE 6,321,869 6,144,362 (10.31) (10.31)III. GRADUATE DOCTOR EDUC.OTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 4,543,497 4,401,882TOTAL GRAD. DOCTOR EDUC. 4,543,497 4,401,882IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 353,437 325,637TOTAL FRINGE BENEFITS 353,437 325,637TOTAL EMPLOYEE BENEFITS 353,437 325,637V. SPECIAL ITEMSSPECIAL ITEMSRURAL PHYSICIAN PROGRAM 914,697 914,697NURSE RECRUITMENT & RETEN. 49,500 49,500TOTAL SPECIAL ITEMS 964,197 964,197TOTAL SPECIAL ITEMS 964,197 964,197VI. NON-RECURRING TOTAL NON-RECURRING TOTAL CONSORTIUM OF COMM. TEACHING HOSPITALS 17,308,330 15,508,330TOTAL AUTHORIZED FTE POS. (26.32) (23.77)TOTAL MEDICAL UNIV. OF SC 828,173,859 121,623,859TOTAL AUTHORIZED FTE POS. (6,588.08) (1,599.58)

SECTION 5NH59-TECHNICAL & COMPREHENSIVE EDUCATION BD







(56.70) (56.70)OTHER OPERATING EXPENSES 650,626 650,626TOTAL ADMINISTRATION 2,873,807 2,873,807 (56.70) (56.70)II. INSTRUCTIONAL PROGRAMSA. TECHNICAL COLLEGESPERSONAL SERVICECLASSIFIED POSITIONS 50,202,626 37,551,932

(1,935.36) (1,530.72)UNCLASSIFIED POSITIONS 81,952,999 62,445,261

(1,460.48) (1,278.44)OTHER PERSONAL SERVICE 22,469,713 4,677,345TOTAL PERSONAL SERVICE 154,625,338 104,674,538

(3,395.84) (2,809.16)OTHER OPERATING EXPENSES 50,013,863SPECIAL ITEMSMISSING & EXPLOITED CHILDREN 94,291 94,291GREENVILLE HIGHER EDUC CENTER 337,694 337,694MOTORCYCLE SAFETY PROGRAM 100,000 100,000COLLEGE OPERATIONS 18,723,573 TOTAL SPECIAL ITEMS 19,255,558 531,985DEBT SERVICEPRINCIPLE PAYMENTS 176,398 TOTAL DEBT SERVICE 176,398 TOTAL TECHNICAL COLLEGES 224,071,157 105,206,523 (3,395.84) (2,809.16)B. RESTRICTED PROGRAMSPERSONAL SERVICE:CLASSIFIED POSITIONS 6,823,758



(256.98)SPECIAL ITEMSRESTRICTED OPER. EXPENSES 11,369,578 TOTAL SPECIAL ITEMS 11,369,578 TOTAL RESTRICTED PROGRAMS 22,198,092 (256.98) C. DATA PROCESSING SUPPORT


PERSONAL SERVICECLASSIFIED POSITIONS 462,152 462,152 (19.50) (19.50)TOTAL PERSONAL SERVICE 462,152 462,152

(19.50) (19.50)OTHER OPERATING EXPENSES 1,033,271 1,033,271TOTAL DATA PROCESSING SUPP. 1,495,423 1,495,423 (19.50) (19.50)D. INNOVATIVE TECHNICAL TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 64,360 64,360 (2.00) (2.00)TOTAL PERSONAL SERVICE 64,360 64,360

(2.00) (2.00)SPECIAL ITEMSTECHNOLOGY DEVELOPMENT PROJECTS 478,133 478,133TOTAL SPECIAL ITEMS 478,133 478,133TOTAL INNOVATIVE TECHNICAL TRAINING 542,493 542,493 (2.00) (2.00)E. EMP. BENEFITS (FORMULA)EMPLOYER CONTRIBUTIONS 36,257,297 25,049,844TOTAL FRINGE BENEFITS 36,257,297 25,049,844TOTAL EMPLOYEE BENEFITSFORMULA FUNDING 36,257,297 25,049,844TOTAL INSTRUCTIONAL PROG. 284,564,462 132,294,283 (3,674.32) (2,830.66)III. ECONOMIC DEVELOPMENTA. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 2,047,527 2,047,527



(57.00) (57.00)OTHER OPERATING EXPENSES 726,510 726,510TOTAL ADMINISTRATION 2,872,227 2,872,227 (57.00) (57.00)B. SPECIAL SCHOOLS TRAININGPERSONAL SERVICE


CLASSIFIED POSITIONS 336,833 336,833 (12.00) (12.00)TOTAL PERSONAL SERVICE 336,833 336,833

(12.00) (12.00)OTHER OPERATING EXPENSES 383,739 383,739SPECIAL ITEMSOTHER DIRECT TRAINING COSTS 4,949,942 4,289,942TOTAL SPECIAL ITEMS 4,949,942 4,289,942TOTAL SPECIAL SCHL TRAINING 5,670,514 5,010,514 (12.00) (12.00)TOTAL ECONOMIC DEV. 8,542,741 7,882,741 (69.00) (69.00)IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,475,507 1,348,507TOTAL FRINGE BENEFITS 1,475,507 1,348,507TOTAL EMPLOYEE BENEFITS 1,475,507 1,348,507VI. NONRECURRING APPRO. TOTAL NON-RECURRING TOTAL TECHNICAL & COMPREHENSIVE EDUC. BD 297,456,517 144,399,338TOTAL AUTHORIZED FTE POS. (3,800.02) (2,956.36)

SECTION 6H67-EDUCATIONAL TELEVISION COMMISSION


I. INTERNAL ADMINISTRATIONPERSONAL SERVICEPRESIDENT & GENERAL MGR. 114,612 114,612


(53.80) (43.45)NEW POSITIONS:COMPUTER PROGRAMER 80,870 80,870

(2.00) (2.00)PRODUCER-ARTIST 73,038 73,038

(2.00) (2.00)AUDIO-VIDEO PRODUCER 36,519 36,519

(1.00) (1.00)MULTIMEDIA ASSISTANT 22,139 22,139




(61.80) (51.45)OTHER OPERATING EXPENSES 4,435,050 1,385,706DEBT SERVICEPRINCIPAL-EQUIPMENT 1,021,183 1,021,183INTEREST-EQUIPMENT 289,838 289,838PRINCIPAL-IPP NOTE 755,076 755,076INTEREST-IPP NOTE 622,819 622,819TOTAL DEBT SERVICE 2,688,916 2,688,916TOTAL INTERNAL ADMIN. 9,122,848 5,729,859 (61.80) (51.45)II. PROGRAM AND SERVICESA.PUBLIC EDUCATION1.EARLY CHILDHOODPERSONAL SERVICECLASSIFIED POSITIONS 290,894 64,521

(9.00) (1.00)UNCLASSIFIED POSITIONS 154,207 (5.90) TOTAL PERSONAL SERVICE 445,101 64,521

(14.90) (1.00)OTHER OPERATING EXPENSES 154,901 TOTAL EARLY CHILDHOOD 600,002 64,521 (14.90) (1.00)2.SCHOOL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 285,683 285,683

(8.00) (8.00)OTHER PERSONAL SERVICES 71,700 71,700TOTAL PERSONAL SERVICE 357,383 357,383

(8.00) (8.00)OTHER OPERATING EXPENSES 943,839 183,000TOTAL DISTANCE LEARNING 1,301,222 540,383 (8.00) (8.00)3. GENERAL SUPPORT & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,581,375 4,554,844

(163.70) (162.70)NEW POSITIONS:NTS TECHNICIAN 25,981 25,981




OTHER OPERATING EXPENSES 3,658,084 804,538TOTAL GENERAL SUPPORT & SERVICES 8,343,730 5,385,363 (164.70) (163.70)TOTAL PUBLIC EDUCATION 10,244,954 5,990,267 (187.60) (172.70)B.HIGHER EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 999,985 970,187


(28.60) (27.60)OTHER OPERATING EXPENSES 1,458,581 874,946TOTAL HIGHER EDUC. - GEN SUPPORT & SERVI 2,498,554 1,845,133 (28.60) (27.60)C. AGENCY SERVICES 1. LOCAL GOVT. & BUSINESS SERPERSONAL SERVICECLASSIFIED POSITIONS 99,049 (2.00) TOTAL PERSONAL SERVICE 99,049

(2.00)OTHER OPERATING EXPENSES 11,703 TOTAL LOCAL GOVERNMENT & BUSINESS SERVICES 110,752 (2.00) 2. GENERAL SUPPORT & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 799,406 799,406 (24.90) (24.90)TOTAL PERSONAL SERVICE 799,406 799,406

(24.90) (24.90)OTHER OPERATING EXPENSES 961,306 640,163TOTAL GENERAL SUPPORT & SERVICES 1,760,712 1,439,569 (24.90) (24.90)TOTAL AGENCY SERVICES 1,871,464 1,439,569 (26.90) (24.90)


D. COMMUNITY EDUCATIONGENERAL SUPPORT & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,260,322 834,530


(38.50) (20.50)OTHER OPERATING EXPENSES 1,354,830 301,983TOTAL COMMUNITY EDUC. - GEN SUPPORT & S 2,645,152 1,136,513 (38.50) (20.50)E.PUBLIC AFFAIRSGENERAL SUPPORT & SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 323,611 249,019 (11.80) (7.30)TOTAL PERSONAL SERVICE 323,611 249,019

(11.80) (7.30)OTHER OPERATING EXPENSES 1,199,368 193,713TOTAL PUBLIC AFFAIRS - GEN SUPPORT & SERVI 1,522,979 442,732 (11.80) (7.30)F.CULTURAL & PERFORMING ARTSGENERAL & SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 310,654 81,024 (10.50) (2.50)TOTAL PERSONAL SERVICE 310,654 81,024

(10.50) (2.50)OTHER OPERATING EXPENSES 1,272,630 227,280TOTAL CULTURAL & PERFORMING ARTS - GEN SP 1,583,284 308,304 (10.50) (2.50)TOTAL PROGRAM AND SERVICES 20,366,387 11,162,518 (303.90) (255.50)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 2,836,073 2,361,949TOTAL FRINGE BENEFITS 2,836,073 2,361,949TOTAL EMPLOYEE BENEFITS 2,836,073 2,361,949TOTAL EDUC. TELEVISION COMMISSION 32,325,308 19,254,326TOTAL AUTHORIZED FTE POS. (365.70) (306.95)


SECTION 7H73-VOCATIONAL REHABILITATION


I. ADMINISTRATIONPERSONAL SERVICECOMMISSIONER/S 96,159 96,159




(73.00) (36.50)OTHER OPERATING EXPENSES 1,100,000 TOTAL ADMINISTRATION 3,966,422 1,433,906 (73.00) (36.50)II. VOCATIONAL REHAB. PROG.A. BASIC SERVICE PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 22,304,348 10,845,717


(9.70)OTHER PERSONAL SERVICE 850,000 TOTAL PERSONAL SERVICE 23,229,348 10,845,717

(818.70) (391.00)OTHER OPERATING EXPENSES 7,690,291 451,348CASE SERVICESCASE SERVICES 13,100,000 500,000TOTAL CASE SRVC/PUB ASST 13,100,000 500,000TOTAL BASIC SERVICE PROG. 44,019,639 11,797,065 (818.70) (391.00)B. SPECIAL PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 1,053,807 68,807


(40.00) (3.00)OTHER OPERATING EXPENSES 776,943


CASE SERVICESCASE SERVICES 675,000 25,000 TOTAL CASE SRVC/PUB ASST 675,000 25,000TOTAL SPECIAL PROJECTS 3,436,891 93,807 (40.00) (3.00)C. WORKSHOP PRODUCTIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 15,500,000 TOTAL WORKSHOP PRODUCTION 15,500,000 TOTAL VOC. REHAB PGM 62,956,530 11,890,872 (858.70) (394.00)III. DISABILITY DETERMIN. DIPERSONAL SERVICECLASSIFIED POSITIONS 10,300,000


(315.97)OTHER OPERATING EXPENSES 4,440,000CASE SERVICESCASE SERVICES 6,570,000 TOTAL CASE SRVC/PUB ASST 6,570,000 TOTAL DISABILITY DETERMIN. DIV 22,010,000 (315.97) IV. OTHER AUXILIARY PROG.PERSONAL SERVICECLASSIFIED POSITIONS 33,300 (1.00) TOTAL PERSONAL SERVICE 33,300 (1.00) TOTAL OTHER AUXILIARY PROG. 33,300 (1.00) V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 9,490,738 2,960,533TOTAL FRINGE BENEFITS 9,490,738 2,960,533TOTAL EMPLOYEE BENEFITS 9,490,738 2,960,533TOTAL VOCATIONAL REHAB. 98,456,990 16,285,311TOTAL AUTHORIZED FTE POS. (1,248.67) (430.50)

SECTION 8J02-DEPT OF HEALTH AND HUMAN SERVICES

No. 419)OF SOUTH CAROLINA 93 General & Permanent Laws--1998TOTAL FUNDS GENERAL FUNDS





(121.00) (51.99)OTHER OPERATING EXPENSES 6,640,554 2,123,304TOTAL ADMINISTRATION 11,636,477 4,188,268 (121.00) (51.99)IV. PROGRAM AND SERVICESA. HEALTH SERVICES1. HEALTH SERVICES MANAGEMENTa. MEDICAL ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 12,549,437 4,599,201


(402.13) (145.42)OTHER OPERATING EXPENSES 3,784,556 1,142,897TOTAL HEALTH SERVICES MANAGEMENT 17,716,898 6,022,345 (402.13) (145.42)2. MEDICAL CONTRACTSOTHER OPERATING EXPENSESa. PROVIDER SUPPORT 35,154,085 824,115b. NURSING HOME CONTRACTS 5,507,250 1,050,000c. EPSDT 4,469,312 1,585,663d. CLTC CONTRACTS 2,290,793 558,293e. ELIGIBILITY 32,580,662 6,761,162f. MMIS 10,914,978 2,500,000TOTAL MEDICAL CONTRACTS 90,917,080 13,279,2333. MEDICAL ASSISTANCE PAYMENTSa. HOSPITAL SERVICES 409,808,485 99,658,228b. NURSING HOME SERVICES 295,330,201 86,228,488


c. DISPROPORTIONATE SHARE 433,786,686 300,000d. PHARMACEUTICAL SERVICES 161,222,169 41,359,714e. PHYSICIAN SERVICES 133,777,668 31,996,541f. DENTAL SERVICES 23,741,971 5,148,531g. COMMUNITY LONG TERM CARE 68,579,919 15,951,326h. OTHER MEDICAID SERVICES 161,779,791 40,643,393I. FAMILY PLANNING 11,274,770 1,046,477j. SMI-REG-MEDICARE PREMIUMS 63,672,552 16,788,042k. SMI-MAO-MEDICARE PREMIUMS 4,151,450 4,151,450l. HOSPICE PROGRAM 3,277,189 900,760M. RESIDENTIAL CARE FACILITIES 14,384,753 14,384,753TOTAL CASE SRVC/PUB ASST 1,784,787,604 358,557,703TOTAL MEDICAL ASSISTANCE PAYMENT 1,784,787,604 358,557,703 4. ASSISTANCEPAYMENTS-STATE AGENCIESa. MENTAL HEALTH 150,000,000b. DISAB. & SPEC. NEED 300,500,835c. DHEC 35,000,000d. MUSC 9,423,706e. USC 1,001,670f. DAODAS 7,345,576g. CONTINUUM OF CARE 6,010,017h. SCHL FOR DEAF & BLIND 1,836,394i. SOCIAL SERVIVES 44,000,000j. JUVENILE JUSTICE 8,347,246k. EDUCATION 12,000,000l. GOVERNOR'S OFFICE 100,000m. COMM FOR THE BLIND 100,000n. CLEMSON UNIVERSITY 100,000 TOTAL CASE SRVC/PUB ASST 575,765,444 TOTAL ASSISTANCE PAYMENTS - STATE AGENCIES 575,765,444 5. EMOTIONALLY DISTURBED CHILDRECASE SRVC/PUB ASSTCASE SERVICES 61,960,386 TOTAL CASE SRVC/PUB ASST 61,960,386 TOTAL EMOT. DISTURBED CHILDREN 61,960,386


TOTAL HEALTH SERVICES 2,531,147,412 377,859,281 (402.13) (145.42)B. CHILD CARE1. CHILD CARE ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 444,345


(12.75)OTHER OPERATING EXPENSES 970,200 TOTAL CHILD CARE ADMINISTRATION 1,700,147 (12.75) 2. CHILD CARE PAYMENTSa. CHILD CARE CONTRACTSOTHER OPERATING EXPENSES 10,246,626 222,276b. CHILD CARE PAYMENTSCASE SRVC/PUB ASSTASSISTANCE PAYMENTS 50,354,613 4,185,687TOTAL CASE SRVC/PUB ASST 50,354,613 4,185,687DISTRIBUTIONS TO SUBDIVISIONS:ALLOC-PRIVATE SECTOR 735,000 TOTAL DIST SUBDIVISIONS 735,000 TOTAL CHILD CARE PAYMENTS 61,336,239 4,407,963TOTAL CHILD CARE 63,036,386 4,407,963 (12.75) C. SOCIAL SERVICES1. SOCIAL SERVICESADMINISTRATIOPERSONAL SERVICECLASSIFIED POSITIONS 1,234,437


(25.12)OTHER OPERATING EXPENSES 715,993 TOTAL SOCIAL SERVICESADMINISTRATION 2,385,969 (25.12) 2. SOCIAL SERVICE PAYMENTSa. SOCIAL SERVICE CONTRACTSOTHER OPERATING EXPENSES 36,275,880 50,000


TOTAL SOCIAL SERVICES CONTRACTS 36,275,880 50,000b. SOCIAL SERVICE PAYMENTDISTRIBUTIONS TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 1,050,000ALLOC OTHER ENTITIES 1,050,000 TOTAL DIST SUBDIVISIONS 2,100,000 TOTAL SOCIAL SERVICES PAYMENTS 2,100,000C. SPECIAL ITEMSPHILLIS WHEATLEY COMMUNITY CENTER 150,000 75,000TOTAL SPECIAL ITEMS 150,000 75,000TOTAL SOCIAL SRVCS PAYMENT 38,525,880 125,000TOTAL SOCIAL SERVICES 40,911,849 125,000 (25.12) E. OFFICE ON AGING1. OFFICE ON AGINGADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,058,846 472,640



(32.00) (15.71)OTHER OPERATING EXPENSES 2,090,538 106,604TOTAL OFFICE OF AGING ADMIN. 3,692,108 704,056 (32.00) (15.71)2. OFFICE ON AGING SPECIAL ITEMSSPECIAL ITEMSa. IN HOME ELDERLY SERVICES 205,391 205,391b. MCCORMICK INTERGENERATIONAL 8,841 8,841c. LOCAL PROVIDER SALARY SUPP 533,861 533,861e. ALZHEIMERS 400,000 150,000TOTAL SPECIAL ITEMS 1,148,093 898,093TOTAL OFFICE OF AGINGSPECIAL ITEMS 1,148,093 898,0933. OFFICE ON AGING ASSISTANCE


DISTRIBUTION TO SUBDIVISIONSALLOC PLANNING DISTRICTS 25,290,275AID ENT-SUBGRANT MATCHING FUND 808,607 808,607TOTAL DIST SUBDIVISIONS 26,098,882 808,607TOTAL OFFICE ON AGING ASSISTANCE 26,098,882 808,607TOTAL OFFICE ON AGING 30,939,083 2,410,756 (32.00) (15.71)TOTAL PROGRAM AND SRVCS 2,666,034,730 384,803,000 (472.00) (161.13)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB. 5,026,739 1,661,123TOTAL FRINGE BENEFITS 5,026,739 1,661,123TOTAL EMPLOYEE BENEFITS 5,026,739 1,661,123VI. NON-RECURRING TOTAL NON-RECURRING TOTAL DEPT OF HLTH & HUM. SERVICES 2,682,697,946 390,652,391TOTAL AUTHORIZED FTE POS. (593.00) (213.12)

SECTION 9J04-DEPT OF HEALTH & ENVIRONMENTAL CONTROL


I. ADMINISTRATIONA. ADMIN.--GENERALPERSONAL SERVICECOMMISSIONER 119,576 119,576




(280.62) (192.11)OTHER OPERATING EXPENSES 12,405,243 1,790,359PUBLIC ASSIST PAYMENTSCASE SERVICES 1,000 TOTAL CASE SRVC/PUB ASST 1,000DISTRIB. SUBDIVISIONS TOTAL ADMINISTRATION 20,880,591 7,621,172


(280.62) (192.11)II. PROGRAMS & SERVICESA. WATER QUALITY IMPROVEMENT1. UNDRGRND STORAGE TANKSPERSONAL SERVICECLASSIFIED POSITIONS 1,984,402


(74.17)OTHER OPERATING EXPENSES 4,642,713 34,000TOTAL UNDERGROUND TANKS 6,642,115 34,000 (74.17) A. WATER QUAL. IMPROVEMENT2. WATER POLLUTION CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 10,929,600 5,616,184



(389.14) (193.17)OTHER OPERATING EXPENSES 10,056,495 2,463,616AID TO SUBDIVISIONS:ALLOC MUN-RESTRICTED 12,100ALLOC OTHER STATE AGENCIES 827,826ALLOC OTHER ENTITIES 47,000ALLOC TO PLANNING DISTRICTS 170,445 TOTAL DIST SUBDIVISIONS 1,057,371 TOTAL WATER POLLUTION 22,305,701 8,256,535 (389.14) (193.17)A. WATER QUAL. IMPROVEMENT3. WATER SUPPLYPERSONAL SERVICECLASSIFIED POSITIONS 1,990,325 712,300


(73.94) (27.31)OTHER OPERATING EXPENSES 1,078,973 144,976TOTAL WATER SUPPLY 3,108,574 857,276 (73.94) (27.31)A. WATER QUAL. IMPROVEMENT


4. WASTE WATERPERSONAL SERVICECLASSIFIED POSITIONS 987,627 542,851 (35.51) (18.41)TOTAL PERSONAL SERVICE 987,627 542,851

(35.51) (18.41)OTHER OPERATING EXPENSES 134,676 39,090TOTAL WASTE WATER 1,122,303 581,941 (35.51) (18.41)A. WATER QUAL. IMPROVEMENT5. RECREATIONAL WATERSPERSONAL SERVICECLASSIFIED POSITIONS 267,325 267,325


(5.92) (5.92)OTHER OPERATING EXPENSES 72,220 59,720TOTAL RECREATIONAL WATERS 419,356 406,856 (5.92) (5.92)TOTAL WATER QUALITY IMPROVEMENT 33,598,049 10,136,608 (578.68) (244.81)B.COASTAL RESOURCE IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 1,637,336 571,191



(57.40) (19.51)OTHER OPERATING EXPENSES 2,701,974 517,195SPECIAL ITEMSNATIONAL ESTUARY RESERVE 978,726CHARLESTON HARBOR S.A.M.P. 433,094 5,941COASTAL ZONE EDUCATION 80,000 33,375TOTAL SPECIAL ITEMS 1,491,820 39,316AID TO SUBDIVISIONSALLOC SCHOOL DISTRICTS 2,825ALLOC STATE AGENCIES 170,812ALLOC OTHER ENTITIES 49,500 TOTAL DIST SUBDIVISIONS 223,137


TOTAL COASTAL RESOURCE IMPRVMNT 6,443,121 1,266,580 (57.40) (19.51)C. AIR QUALITY IMPROVEMENTPERSONAL SERVICECLASSIFIED POSITIONS 5,986,832 864,383


(223.81) (29.53)OTHER OPERATING EXPENSES 2,500,554 265,984TOTAL AIR QUALITY IMPRVMNT 8,566,317 1,146,298 (223.81) (29.53)D. LAND QUALITY IMPROVEMENT1. SOLID/HAZARD. WASTE MGMTPERSONAL SERVICECLASSIFIED POSITIONS 9,777,306 2,202,041


(332.01) (75.21)OTHER OPERATING EXPENSES 10,426,755 643,030SPECIAL ITEMSSAVANNAH RIVER PLANT 89,472 89,461HAZARDOUS CONTINGENCIES 104,173 104,173TOTAL SPECIAL ITEMS 193,645 193,634AID TO SUBDIVISIONSALLOC MUN-RESTR 901,395ALLOC COUNTIES 8,406,307ALLOC SCHOOL DIST 201,989ALLOC OTHER ENTITIES 681,162ALLOC PRIVATE SECTOR 37,116 TOTAL DIST SUBDIVISIONS 10,227,969 TOTAL SOLID/HAZARD WASTE MGMT 30,814,248 3,053,155 (332.01) (75.21)D. LAND QUALITY IMPROVEMENT2. HLTH HAZARD EVALPERSONAL SERVICECLASSIFIED POSITIONS 522,231 258,847


(18.19) (8.77)


OTHER OPERATING EXPENSES 79,669 22,000TOTAL HLTH HAZARD EVAL. 614,875 280,847 (18.19) (8.77)D. LAND QUALITY IMPROVEMENT3. WASTE MINIMIZATIONPERSONAL SERVICECLASSIFIED POSITIONS 77,230


(2.86)OTHER OPERATING EXPENSES 69,616 40,000TOTAL WASTE MINIMIZATION 168,846 40,000 (2.86) TOTAL LAND QUAL. IMPRVMNT 31,597,969 3,374,002 (353.06) (83.98)E. FAMILY HEALTH1. INFECTIOUS DISEASEPREVENTIONa. IMMUNIZATION & PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 2,614,625 926,561


(91.25) (31.44)OTHER OPERATING EXPENSES 7,007,019 5,089,499PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 22,000 TOTAL CASE SRVC/PUB ASST 22,000 TOTAL IMMUNIZATION/PREV 9,789,226 6,016,060

(91.25) (31.44)E. FAMILY HEALTH1. INFECTIOUS DISEASE PREVENTIONb. TB CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 1,336,752 813,447


(46.02) (27.56)OTHER OPERATING EXPENSES 1,168,131 1,110,730


PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 471,480 361,436TOTAL CASE SRVC/PUB ASST 471,480 361,436TOTAL TB CONTROL 2,982,126 2,286,613

(46.02) (27.56)E. FAMILY HEALTH1. INFECTIOUS DISEASE PREVENTIONc. GENERAL SANITATIONPERSONAL SERVICECLASSIFIED POSITIONS 410,304 335,768

(14.23) (11.37)TOTAL PERSONAL SERVICE 410,304 335,768

(14.23) (11.37)OTHER OPERATING EXPENSES 38,616 28,891TOTAL GENL SANITATION 448,920 364,659

(14.23) (11.37)E. FAMILY HEALTH1. INFECTIOUS DISEASE PREVENTIONd. DISEASE INVESTIGATIONPERSONAL SERVICEOTHER OPERATING EXPENSES 79,736PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 5,000 5,000TOTAL CASE SRVC/PUB ASST 5,000 5,000TOTAL DISEASE INVESTIG 84,736 5,000TOTAL INFECTIOUS DISEASE PREVENTION 13,305,008 8,672,332 (151.50) (70.37)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHa. PRENATAL CARE (MATERNITY)PERSONAL SERVICECLASSIFIED POSITIONS 7,605,886 494,884


(292.63) (24.75)OTHER OPERATING EXPENSES 1,486,189 76,187PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 554,514 100,000TOTAL CASE SRVC/PUB ASST 554,514 100,000


AID TO SUBDIVISIONSTOTAL PRENATAL CARE (MATERNITY) 10,610,166 679,611

(292.63) (24.75)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHb. WIC FOOD SUPPLEMENTPERSONAL SERVICECLASSIFIED POSITIONS 8,992,667


(317.11)OTHER OPERATING EXPENSES 2,998,303PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 67,052,070 TOTAL CASE SRVC/PUB ASST 67,052,070 TOTAL WIC 79,989,644

(317.11)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHc. CHILD HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 7,522,829 543,516


(282.17) (18.40)OTHER OPERATING EXPENSES 1,311,451 50,036PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 176,281 TOTAL CASE SRVC/PUB ASST 176,281 TOTAL CHILD HEALTH 9,549,585 599,882

(282.17) (18.40)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHd. FAMILY PLANNINGPERSONAL SERVICECLASSIFIED POSITIONS 7,122,200 3,310,435


(253.36) (112.26)OTHER OPERATING EXPENSES 2,829,176 524,969


PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 3,388,751 1,347,580TOTAL CASE SRVC/PUB ASST 3,388,751 1,347,580TOTAL FAMILY PLANNING 14,304,464 5,374,380

(253.36) (112.26)E. FAMILY HEALTH2. MATERNAL / CHILD HEALTHe. M.C.H.-- EPIDEMIOLOGYPERSONAL SERVICEOTHER OPERATING EXPENSES 4,554,683 22,769PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,183,711 1,183,711TOTAL CASE SRVC/PUB ASST 1,183,711 1,183,711TOTAL MCH --EPIDEMIOLOGY 5,738,394 1,206,480TOTAL MAT./CHILD HEALTH 120,192,253 7,860,353 (1,145.27) (155.41)E. FAMILY HEALTH3. STD/HIV CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 3,536,099 1,934,915


(122.15) (65.62)OTHER OPERATING EXPENSES 13,422,853 2,114,690SPECIAL ITEMSPALMETTO AIDS LIFE SUPPORT 22,617 22,617TOTAL SPECIAL ITEMS 22,617 22,617PUBLIC ASSISSTANCE PAYMENTSCASE SERVICES 528,090 309,652TOTAL CASE SRVC/PUB ASST 528,090 309,652AID TO SUBDIVISIONSALLOC OTHER ENTITIES 245,416 TOTAL DIST SUBDIVISIONS 245,416 TOTAL STD/HIV CONTROL 18,251,631 4,406,626 (122.15) (65.62)E. FAMILY HEALTH4. CHRONIC DISEASE PREVENTIONa. CARDIOVASCULAR HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 779,127 409,689

(26.95) (13.92)


OTHER PERSONAL SERVICES 5,341 TOTAL PERSONAL SERVICE 784,468 409,689

(26.95) (13.92)OTHER OPERATING EXPENSES 919,016 43,282PUBLIC ASSIST PAYMENTSCASE SERVICES 120 TOTAL CASE SRVC/PUB ASST 120AID TO SUBDIVISIONSALLOC OTHER ENTITIES 489,476 TOTAL DIST SUBDIVISIONS 489,476 TOTAL CARDIOVASCULAR HLTH 2,193,080 452,971

(26.95) (13.92)E. FAMILY HEALTH4. CHRONIC DISEASE PREVENTIONb. CANCER CONTROLPERSONAL SERVICECLASSIFIED POSITIONS 620,267 279,380


(21.49) (9.47)OTHER OPERATING EXPENSES 1,820,763 93,417PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,115,704 812,000TOTAL CASE SRVC/PUB ASST 2,115,704 812,000TOTAL CANCER CONTROL 4,620,621 1,184,797

(21.49) (9.47)E. FAMILY HEALTH4. CHRONIC DISEASE PREVENTIONc. TOBACCO PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 102,838 78,843 (3.51) (2.67)TOTAL PERSONAL SERVICE 102,838 78,843

(3.51) (2.67)OTHER OPERATING EXPENSES 91,301 7,752DISTRIB. SUBDIVISIONS:TOTAL TOBACCO PREVENTION 194,139 86,595

(3.51) (2.67)E. FAMILY HEALTH4. CHRONIC DISEASE PREVENTION


d. CHRONIC DISEASE EPIDEMIOLOGYPERSONAL SERVICECLASSIFIED POSITIONS 64,338 33,686


(2.23) (1.15)OTHER OPERATING EXPENSES 68,152 2,790TOTAL CHRONIC DISEASE EPIDEMIOLOGY 132,490 36,476 (2.23) (1.15)TOTAL CHRONIC DISEASE PREVENTION 7,140,330 1,760,839 (54.18) (27.21)E. FAMILY HEALTH5. ACCESS TO CAREa. PUBLIC HEALTH DISTRICTSPERSONAL SERVICECLASSIFIED POSITIONS 38,251,359 27,655,002

(1,315.69) (936.40)UNCLASSIFIED POSITIONS 209,196 209,196


(1,317.69) (938.40)OTHER OPERATING EXPENSES 19,504,567 6,636,167SPECIAL ITEMS:LOCAL HEALTH DISTRICTS 3,500,000FAMILY HEALTH CENTERS 814,760 814,760TOTAL SPECIAL ITEMS 4,314,760 814,760PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 460,096 13,245TOTAL CASE SRVC/PUB ASST 460,096 13,245DISTRIB. SUBDIVISIONS:ALLOC CNTY - RETRICTED 70,000TOTAL DIST SUBDIVISIONS 70,000TOTAL PUBLIC HEALTH DISTRICTS 64,797,578 35,365,159

(1,317.69) (938.40)E. FAMILY HEALTH5. ACCESS TO CAREb. PRIMARY CAREPERSONAL SERVICECLASSIFIED POSITIONS 80,617 80,617



(2.74) (2.74)OTHER OPERATING EXPENSES 10,678 6,679TOTAL PRIMARY CARE 91,295 87,296

(2.74) (2.74)E. FAMILY HEALTH5. ACCESS TO CAREc. MINORITY HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 278,969 135,792


(10.01) (4.61)OTHER OPERATING EXPENSES 100,418 1,906PUBLIC ASSIST PAYMENTSCASE SERVICES 73,536 TOTAL CASE SRVC/PUB ASST 73,536 TOTAL MINORITY HEALTH 620,301 137,698 (10.01) (4.61)TOTAL ACCESS TO CARE 65,509,174 35,590,153 (1,330.44) (945.75)E. FAMILY HEALTH6. FOOD & DRUG SAFETYa. FOOD PROTECTIONPERSONAL SERVICECLASSIFIED POSITIONS 1,306,669 682,061


(47.14) (23.12)OTHER OPERATING EXPENSES 820,155 67,694TOTAL FOOD PROTECTION 2,139,424 749,755

(47.14) (23.12)E. FAMILY HEALTH6. FOOD & DRUG SAFETYb. DRUG CONTROL:PERSONAL SERVICECLASSIFIED POSITIONS 968,219 326,130 (35.76) (11.07)TOTAL PERSONAL SERVICE 968,219 326,130



TOTAL DRUG CONTROL 2,176,263 326,130 (35.76) (11.07) TOTAL FOOD & DRUG SAFETY 4,315,687 1,075,885 (82.90) (34.19)E. FAMILY HEALTH7. RAPE VIOLENCE PREVENTIONPERSONAL SERVICEOTHER PERSONAL SERVICE 54,525 TOTAL PERSONAL SERVICE 54,525OTHER OPERATING EXPENSES:OTHER OPERATING EXPENSES 15,071PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,366,120 651,107TOTAL CASE SRVC/PUB ASST 1,366,120 651,107AID TO SUBDIVISIONSAID OTHER ENTITIES 18,091 18,091TOTAL DIST SUBDIVISIONS 18,091 18,091TOTAL RAPE VIOLENCE PREVENTION 1,453,807 669,198E. FAMILY HEALTH8. INDEPENDENT LIVINGa. HOME HEALTH SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 20,488,799 40,589

(787.54) (1.38)OTHER PERSONAL SERVICES 19,908,730 TOTAL PERSONAL SERVICE 40,397,529 40,589

(787.54) (1.38)OTHER OPERATING EXPENSES 18,017,099 185,222PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 10,346,389 52,816TOTAL CASE SRVC/PUB ASST 10,346,389 52,816TOTAL HOME HEALTH SERVICES 68,761,017 278,627

(787.54) (1.38)E. FAMILY HEALTH8. INDEPENDENT LIVINGb. CLTC/PERSONAL CARE AIDESPERSONAL SERVICECLASSIFIED POSITIONS 1,339,201

(51.48)OTHER PERSONAL SERVICES 3,796,933 TOTAL PERSONAL SERVICE 5,136,134

(51.48)


OTHER OPERATING EXPENSES 2,344,508PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 127,500 TOTAL CASE SRVC/PUB ASST 127,500 TOTAL CLTC/PSNL CARE AIDES 7,608,142

(51.48)E. FAMILY HEALTH8. INDEPENDENT LIVINGc. CHILDREN'S REHAB. SVCSPERSONAL SERVICECLASSIFIED POSITIONS 4,783,302 1,379,021


(171.96) (46.82)OTHER OPERATING EXPENSES 2,325,104 919,020SPECIAL ITEMSCAMP BURNT GIN 189,961 187,976TOTAL SPECIAL ITEMS 189,961 187,976PERMANENT IMPROVEMENTS:PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 4,320,115 3,155,254TOTAL CASE SRVC/PUB ASST 4,320,115 3,155,254TOTAL CHILDREN'S REHAB SVCS 11,929,468 5,669,187

(171.96) (46.82)E. FAMILY HEALTH8. INDEPENDENT LIVINGd. BABYNETPERSONAL SERVICECLASSIFIED POSITIONS 986,239 511,007


(34.51) (17.33)OTHER OPERATING EXPENSES 4,466,306 240,687PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 137,448 88,958TOTAL CASE SRVC/PUB ASST 137,448 88,958TOTAL BABYNET 5,827,744 840,652 (34.51) (17.33)TOTAL INDEPENDENT LIVING 94,126,371 6,788,466 (1,045.49) (65.53)TOTAL FAMILY HEALTH 324,294,261 66,823,852 (3,931.93) (1,364.08)


F. HEALTH CARE STANDARDS1. RADIOLOGAL MONITORINGPERSONAL SERVICECLASSIFIED POSITIONS 805,977 647,949


(28.33) (22.60)OTHER OPERATING EXPENSES 226,263 196,788TOTAL RADIOLOGICAL MONITORING 1,035,540 848,037 (28.33) (22.60)F. HEALTH CARE STANDARDS2. TANNING FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 101,496 101,496


(3.44) (3.44)OTHER OPERATING EXPENSES 56,857 56,857TOTAL TANNING FACILITIES 165,353 165,353 (3.44) (3.44)F. HEALTH CARE STANDARDS3. HEALTH FACIL. & SVCS DEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 611,455 605,472

(20.75) (20.52)UNCLASSIFED POSITION 20,749 20,749


(21.75) (21.52)OTHER OPERATING EXPENSES 312,382 208,337TOTAL HEALTH FACIL & SVCS DEVEL 947,086 836,058 (21.75) (21.52)F. HEALTH CARE STANDARDS4. HEALTH FACILITIES LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 1,338,085 1,119,692

(46.37) (37.98)OTHER PERSONAL SERVICES 1,350



OTHER OPERATING EXPENSES 246,501 113,577TOTAL HEALTH FACIL LICENSING 1,585,936 1,233,269 (46.37) (37.98)F. HEALTH CARE STANDARDS5. INSPECTION OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 2,388,440


(85.31)OTHER OPERATING EXPENSES 1,059,526 TOTAL INSPECTION OF CARE 3,452,966 (85.31) F. HEALTH CARE STANDARDS6. HEARING AID BOARDPERSONAL SERVICEOTHER PERSONAL SERVICES 500 500TOTAL PERSONAL SERVICE 500 500OTHER OPERATING EXPENSES 473 473TOTAL HEARING AID BOARD 973 973F. HEALTH CARE STANDARDS7. EMERGENCY MEDICAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 728,296 536,572


(24.95) (18.19)OTHER OPERATING EXPENSES 621,235 34,362AID TO SUBDIVISIONS:AID CNTY RESTRICTED 1,002,046 1,002,046AID EMS REGIONAL 412,171 412,171TOTAL DIST SUBDIVISIONS 1,414,217 1,414,217TOTAL E.M.S. 2,814,126 1,985,151 (24.95) (18.19)TOTAL HLTH CARE STANDARDS 10,001,980 5,068,841 (210.15) (103.73)G. HEALTH SURVEILLANCE SUPPORT1.HEALTH LABORATORY


PERSONAL SERVICECLASSIFIED POSTIONS 29,059 29,059 (1.33) (1.33)TOTAL PERSONAL SERVICE 29,059 29,059

(1.33) (1.33)OTHER OPERATING EXPENSES 2,389,904 46,463TOTAL HEALTH LABORATORY 2,418,963 75,522 (1.33) (1.33)G. HEALTH SURVEILLANCE SUPPORT2. VITAL RECORDS:PERSONAL SERVICECLASSIFIED POSITIONS 1,648,091


(62.67)OTHER OPERATING EXPENSES 2,616,182 TOTAL VITAL RECORDS 4,651,609 (62.67) TOTAL HEALTH SURVEILLANCESUPPORT 7,070,572 75,522 (64.00) (1.33)TOTAL PROGRAMS AND SRVCS 421,572,269 87,891,703 (5,419.03) (1,846.97)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 43,266,646 15,121,825TOTAL FRINGE BENEFITS 43,266,646 15,121,825TOTAL EMPLOYEE BENEFITS 43,266,646 15,121,825IX. NON-RECURRING TOTAL NON-RECURRING TOTAL DEPT OF HEALTH & ENVIRONMENTAL CO 485,719,506 110,634,700TOTAL AUTHORIZED FTE POS. (5,699.65) (2,039.08)

SECTION 10J12-DEPARTMENT OF MENTAL HEALTH


I. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 136,350 136,350





(261.96) (252.96)OTHER OPERATING EXPENSES 2,749,766 1,450,465TOTAL GENERAL ADMIN. 12,886,972 11,043,447 (261.96) (252.96)II. PROGRAMS AND SERVICESA. COMMUNITY MENTAL HEALTH1. MENTAL HEALTH CENTERSPERSONAL SERVICECLASSIFIED POSITIONS 57,370,193 22,938,494

(2,149.03) (622.08)UNCLASSIFIED POSITIONS 8,927,225 3,978,968


(2,223.03) (654.83)OTHER OPERATING EXPENSES 32,513,588 7,854,897PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 4,569,334 1,080,386TOTAL MENTAL HEALTH CEN. 106,481,750 36,805,324 (2,223.03) (654.83)LISTING OF COMMUNITY MENTAL HEALAIKEN-BARNWELL MHCANDERSON-OCONEE-PICKENS MHCBECKMAN CENTER FOR M H SERVICESBERKELEY COUNTY MHCCATAWBA MHCCHARLESTON-DORCHESTER MHCCOASTAL EMPIRE MHCCOLUMBIA AREA MHCGREENVILLE MHCLEXINGTON COUNTY MHCORANGEBURG AREA MHCPEE DEE MHCPIEDMONT CENTER FOR MH SERVICES


SANTEE-WATEREE MHCSPARTANBURG AREA MHCTRI-COUNTY MHCWACCAMAW CENTER FOR MH SERVICES2. PROJECTS & GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 1,598,632 1,355,879

(56.10) (46.10)NEW POSITIONSUNCLASSIFIED POSITIONS 287,153 287,153OTHER PERSONAL SERVICE 83,900 83,552TOTAL PERSONAL SERVICE 6,539,019 2,806,970

(56.10) (46.10)OTHER OPERATING EXPENSES 7,483,944 3,649,058SPECIAL ITEMS:GATEWAY HOUSE 96,700 96,700PALMETTO PATHWAYS 50,000NEW DAY CLUBHOUSE 100,000 50,000S.C. SHARE 250,000ALLIANCE FOR THE MENTALLY ILL 10,000 TOTAL SPECIAL ITEMS 506,700 146,700PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 6,700,615 5,683,696TOTAL CASE SRVC/PUB ASST 6,700,615 5,683,696TOTAL PROJECTS & GRANTS 16,660,944 11,206,038 (56.10) (46.10)TOTAL COMM. MENTAL HEALTH 123,142,694 48,011,362 (2,279.13) (700.93)B. ACUTE PSYCHIATRIC HOSPITALS1. G.WERBER BRYAN PSYCHIATRICPERSONAL SERVICECLASSIFIED POSITIONS 11,408,704 9,672,599



(536.25) (514.25)OTHER OPERATING EXPENSES 3,587,051 1,434,168PUBLIC ASSISTANCE PAYMENTS


CASE SERVICES 125,000 125,000TOTAL CASE SRVC/PUB ASST 125,000 125,000TOTAL BRYAN PSYCHIATRIC HOSPITAL 18,154,353 14,228,973 (536.25) (514.25)2. PATRICK B. HARRIS PSYCHIATPERSONAL SERVICECLASSIFIED POSITIONS 8,670,697 8,225,697



(370.00) (327.00)OTHER OPERATING EXPENSES 2,744,286 1,501,046PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 245,000 190,000TOTAL CASE SRVC/PUB ASST 245,000 190,000TOTAL HARRIS PSYCHIATRIC HOSPITAL 13,437,983 11,477,743 (370.00) (327.00)TOTAL ACUTE/INTERMEDIATE PAY INPATIENT 31,592,336 25,706,716 (906.25) (841.25)C. WILLIAM S. HALL PSYCHIATRICPERSONAL SERVICECLASSIFIED POSITIONS 12,766,464 7,952,879



(556.84) (274.84)OTHER OPERATING EXPENSES 9,884,552 3,578,221PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 282,682 181,682TOTAL CASE SRVC/PUB ASST 282,682 181,682TOTAL HALL PSYCHIATRIC INSTITUTE 27,704,139 13,732,122 (556.84) (274.84)D. PSYCHIATRIC REHABILITATION


PERSONAL SERVICECLASSIFIED POSITIONS 14,113,545 8,797,858



(659.26) (556.97)OTHER OPERATING EXPENSES 7,451,123PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 153,719 TOTAL CASE SRVC/PUB ASST 153,719 TOTAL PSYCHIATRIC REHABILITATION 23,470,045 9,404,083 (659.26) (556.97)E. EARLE E. MORRIS, JR. ALCOHOPERSONAL SERVICECLASSIFIED POSITIONS 5,188,305 4,302,294



(199.52) (170.52)OTHER OPERATING EXPENSES 1,324,728 718,217PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 69,039 69,039TOTAL CASE SRVC/PUB ASST 69,039 69,039TOTAL MORRIS VILLAGE 7,241,190 5,712,718 (199.52) (170.52)F. JAMES F. BYRNES CENTER FORPERSONAL SERVICECLASSIFIED POSITIONS 5,331,138 5,010,138



(212.00) (212.00)OTHER OPERATING EXPENSES 2,669,956 1,561,002PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 676,216 260,196


TOTAL CASE SRVC/PUB ASST 676,216 260,196TOTAL BYRNES CENTER FORGERIATRIC MEDICINE 9,920,510 8,055,536 (212.00) (212.00)G. TUCKER/DOWDY-GARDNER NURSINPERSONAL SERVICECLASSIFIED POSITIONS 14,069,100 6,574,494



(632.00) (385.00)OTHER OPERATING EXPENSES 9,820,180DEBT SERVICEPUBLIC ASSISTANCE PAYMENTSCASE SERVICES 46,000 TOTAL CASE SRVC/PUB ASST 46,000 TOTAL TUCKER/DOWDY-GARDNER NURSING 25,656,080 7,146,494 (632.00) (385.00)H. CAMPBELL VETERAN'S HOMEOTHER OPERATING EXPENSES 655,655 343,655SPECIAL ITEM:CAMPBELL VETERANS HOSPITAL 7,336,532 3,036,532TOTAL SPECIAL ITEMS 7,336,532 3,036,532TOTAL CAMPBELL VET. HOME 7,992,187 3,380,187I. ICF/MR (CRAFTS-FARROW)PERSONAL SERVICECLASSIFIED POSITIONS 2,298,573 762,243


(100.50) (51.90)OTHER OPERATING EXPENSES 563,554 22,978PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 5,000 1,000TOTAL CASE SRVC/PUB ASST 5,000 1,000TOTAL ICF/MR (CRAFTS-FARROW) 3,051,428 866,522 (100.50) (51.90)J. SUPPORT SERVICES1. CONSOLIDATEDSUPPORT SERVICES





(416.00) (401.00)OTHER OPERATING EXPENSES 7,391,078 5,322,845TOTAL CONSOLIDATED SUPPORT SERVICES 16,026,387 13,601,654 (416.00) (401.00)2. PUBLIC SAFETY DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 2,469,237 2,469,237


(105.00) (105.00)OTHER OPERATING EXPENSES 313,171 277,000TOTAL PUBLIC SAFETY DIVISION 2,859,408 2,823,237 (105.00) (105.00)TOTAL SUPPORT SERVICES 18,885,795 16,424,891 (521.00) (506.00)K. SEXUAL PREDATOR TREATMENT PROGRAMPERSONAL SERVICENEW POSITIONSPSYCHOLOGIST III 28,000 28,000

(1.00) (1.00)SOCIAL WORKER 21,000 21,000

(1.00) (1.00)MENTAL HEALTH SPECIALIST 21,000 21,000

(2.00) (2.00)NURSE 24,500 24,500 (1.00) (1.00)TOTAL PERSONAL SERVICE 94,500 94,500

(5.00) (5.00)OTHER OPERATING EXPENSES 20,000 20,000TOTAL SEXUAL PREDATOR TREATMENT PROGRAM 114,500 114,500 (5.00) (5.00)TOTAL PROGRAM AND SERVICES 278,770,904 138,555,131 (6,071.50) (3,704.41)


III. EMPLOYEE BENEFITSEMPLOYER CONTRIBUTIONS 46,767,677 28,106,075TOTAL FRINGE BENEFITS 46,767,677 28,106,075TOTAL EMPLOYEE BENEFITS 46,767,677 28,106,075IV. NON-RECURRING TOTAL NON-RECURRING TOTAL DEPT OF MENTAL HEALTH 338,425,553 177,704,653TOTAL AUTHORIZED FTE POS (6,333.46) (3,957.37)

SECTION 11J16-DEPT OF DISABILITIES AND SPECIAL NEEDS


I. ADMINISTRATION:PERSONAL SERVICECOMMISSIONER/S 100,940 100,940




(132.00) (85.00)OTHER OPERATING EXPENSES 1,895,121 122,986TOTAL ADMINISTRATION 6,093,024 3,580,981 (132.00) (85.00)II.PROGRAM & SERVICESA. PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 235,136 82,191 (9.00) (4.00)TOTAL PERSONAL SERVICE 235,136 82,191

(9.00) (4.00)OTHER OPERATING EXPENSES 5,563,550 1,826,358SPECIAL ITEMS:GREENWOOD GENETIC CENTER 126,000 TOTAL SPECIAL ITEMS 126,000 TOTAL PREVENTION PROGRAM 5,924,686 1,908,549 (9.00) (4.00)B. MENTAL RETARDATION FAM. SUP


1. CHILDREN'S SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 123,825 (4.00) TOTAL PERSONAL SERVICE 123,825

(4.00)OTHER OPERATING EXPENSES 8,026,909 4,748,874SPECIAL ITEMS:SPECIAL OLYMPICS 24,175 24,175TOTAL SPECIAL ITEMS 24,175 24,175PUBLIC ASSIST PAYMENTS:CASE SERVICES 1,399,591 TOTAL CASE SRVC/PUB ASST 1,399,591DISTRIBUTION TO SUBDIVISIONS:ALLOCATIONS TO STATE AGENCIES 25,000ALLOCATIONS TO PRIVATE SECTOR 125,000 TOTAL DIST SUBDIVISIONS 150,000 TOTAL CHILDREN'S SERVICES 9,724,500 4,773,049 (4.00) 2. IN-HOME FAMILY SUPPORTSPERSONAL SERVICECLASSIFIED POSITIONS 221,390 153,624 (7.00) (5.00)TOTAL PERSONAL SERVICE 221,390 153,624

(7.00) (5.00)OTHER OPERATING EXPENSES 21,092,159 8,988,431CASE SERVICES 701,150 TOTAL CASE SRVC/PUB ASST 701,150 TOTAL IN-HOME FAM. SUPPORTS 22,014,699 9,142,055 (7.00) (5.00)3. ADULT DEVELOPMENTAL & SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 410,993 192,244 (16.00) (10.00)TOTAL PERSONAL SERVICE 410,993 192,244

(16.00) (10.00)OTHER OPERATING EXPENSES 30,838,124 11,909,601PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 163,843 TOTAL CASE SRVC/PUB ASST 163,843 TOTAL ADULT DEV. AND


SUPPORTED EMPLOY 31,412,960 12,101,845 (16.00) (10.00)4. SERVICE COORDINATIONPERSONAL SERVICECLASSIFIED POSITIONS 607,829 243,155 (23.00) (10.00)TOTAL PERSONAL SERVICE 607,829 243,155

(23.00) (10.00)OTHER OPERATING EXPENSES 9,770,887 3,640,280PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 61,867 TOTAL CASE SRVC/PUB ASST 61,867 TOTAL SERVICE COORDINATION 10,440,583 3,883,435 (23.00) (10.00)TOTAL MENTAL RETARDATION FAMILY SUPPORT PROGR 73,592,742 29,900,384 (50.00) (25.00)C. AUTISM FAMILY SUPP. PROG.PERSONAL SERVICECLASSIFIED POSITIONS 347,694 330,974


(14.00) (13.00)OTHER OPERATING EXPENSES 2,600,914 354,202PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 256,000 133,795TOTAL CASE SRVC/PUB ASST 256,000 133,795TOTAL AUTISM FAMILY SUPPORT PROGRAM 3,217,908 832,271 (14.00) (13.00)D. HEAD & SPINAL CORD INJ. FAMPERSONAL SERVICECLASSIFIED POSITIONS 136,538 19,041 (4.00) (1.00)TOTAL PERSONAL SERVICE 136,538 19,041

(4.00) (1.00)OTHER OPERATING EXPENSES 6,500,035 2,485,474PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 275,000 200,000TOTAL CASE SRVC/PUB ASST 275,000 200,000TOTAL HEAD & SPINAL CORDINJURY FAMILY SUPPOR 6,911,573 2,704,515 (4.00) (1.00)


E. MENTAL RETARDATION COMM.PERSONAL SERVICECLASSIFIED POSITIONS 2,556,993 1,528,112



(89.00) (52.00)OTHER OPERATING EXPENSES 134,848,117 32,294,558PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 2,145,198 878,198TOTAL CASE SRVC/PUB ASST 2,145,198 878,198TOTAL MENTAL RETARDATION COMMUNITY RESIDENTIA 139,981,726 35,120,092 (89.00) (52.00)F. AUTISM COMM. RESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 1,028,362 933,604


(46.00) (40.00)OTHER OPERATING EXPENSES 2,969,776 526,092PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 121,119 TOTAL CASE SRVC/PUB ASST 121,119 TOTAL AUTISM COMMUNITY RESIDENTIAL PROGRAM 4,373,447 1,630,502 (46.00) (40.00)G. HEAD AND SPINAL CORD INJ. COTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,261,830 376,727TOTAL HEAD & SPINAL CORD INJURY COMMUNITY RE 1,261,830 376,727H. REG. CENTERS RESIDENTIALPERSONAL SERVICECLASSIFIED POSITIONS 53,670,957 36,566,196

(3,350.01) (2,101.72)UNCLASSIFIED POSITIONS 84,315 84,315


(3,351.01) (2,102.72)


OTHER OPERATING EXPENSES 19,839,783 326,982PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 806,291 452,248TOTAL CASE SRVC/PUB ASST 806,291 452,248TOTAL REGIONAL CENTERRESIDENTIAL PROGRAM 77,707,345 38,192,461 (3,351.01) (2,102.72)TOTAL PROGRAM AND SERVICES 312,971,257 110,665,501 (3,563.01) (2,237.72)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 20,614,458 13,627,353TOTAL FRINGE BENEFITS 20,614,458 13,627,353TOTAL EMPLOYEE BENEFITS 20,614,458 13,627,353IV. NON-RECURRING APPRO.OTHER OPERATING EXPENSE TOTAL NON-RECURRING TOT. DEPT OF DISABILITIES AND SPECIAL NEEDS 339,678,739 127,873,835TOTAL AUTHORIZED FTE POS. (3,695.01) (2,322.72)

SECTION 12J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SRVS


I. DIVISION OF ADMINISTRATIONPERSONAL SERVICEDIRECTOR 89,978 89,978



(7.00) (7.00)OTHER OPERATING EXPENSES 146,726 65,599TOTAL DIV OF ADMINISTRATION 433,462 351,068 (7.00) (7.00)II. DIVISION OF FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 444,539 397,311



(14.00) (12.50)OTHER OPERATING EXPENSES 158,952 82,584TOTAL DIV OF FINANCE 664,855 479,895 (14.00) (12.50)IV. DIVISION OF MGMT INFO & RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 489,706 412,859 (16.00) (13.50)TOTAL PERSONAL SERVICE 489,706 412,859

(16.00) (13.50)OTHER OPERATING EXPENSES 695,699 52,315DISTRIBUTION TO SUBDIVISIONSALLOC OTHER STATE AGENCIES 339,665 TOTAL DIST SUBDIVISIONS 339,665 TOTAL DIV OF MGMNT INFO & RESOURCES 1,525,070 465,174 (16.00) (13.50)V. DIVISION OF OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 897,395 550,643

(27.51) (17.31)NEW POSITIONSOTHER PERSONAL SERVICE 447,078 24,048TOTAL PERSONAL SERVICE 1,344,473 574,691

(27.51) (17.31)OTHER OPERATING EXPENSES 500,091 125,176DISTRIBUTION TO SUBDIVISIONSALLOC EIA-SCIP 1,113,036ALLOC OTHER STATE AGENCIES 422,348ALLOC TO ENT-ALCOHOL & DRUG TREA 16,221,280ALLOC TO ENT-ALCOHOL & DRUG INTE 520,144ALLOC TO ENT-ALCOHOL & DRUG PREV 4,681,655AID OTHER STATE AGENCIES 638,583 638,583AID TO ENT-ALCOHOL & DRUG TREATM 2,190,436 2,190,436AID TO ENT-ALCOHOL & DRUG MATCH 607,622 607,622TOTAL DIST SUBDIVISIONS 26,395,104 3,436,641SPECIAL ITEMS:STATE BLOCK GRANT 1,655,642 1,655,642


LOCAL PROVIDER SALARY SUPPLEMENT 2,565,561 2,565,561TOTAL SPECIAL ITEMS 4,221,203 4,221,203TOTAL DIV OF OPERATIONS 32,460,871 8,357,711 (27.51) (17.31)VI. DIVISION OF MANAGED CAREPERSONAL SERVICECLASSIFIED POSITIONS 168,208 67,301


(4.00) (2.00)OTHER OPERATING EXPENSES 336,256 14,900TOTAL DIV OF MANAGED CARE 660,352 82,201 (4.00) (2.00)VII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 718,597 410,626TOTAL FRINGE BENEFITS 718,597 410,626TOTAL EMPLOYEE BENEFITS 718,597 410,626VIII. NON-RECURRING APPROPRIATIONS TOTAL NON-RECURRING TOTAL DEPT OF ALCHL & OTH. DRUG ABUSE SERV 36,463,207 10,146,675TOTAL AUTHORIZED FTE POS. (68.51) (52.31)

SECTION 13L04-DEPARTMENT OF SOCIAL SERVICES


I. STATE OFFICEA. AGENCY ADMINISTRATIONPERSONAL SERVICESTATE DIRECTOR 120,137 120,137




(298.07) (115.37)


OTHER OPERATING EXPENSES 12,731,973 809,077DEBT SERVICEPRINCIPAL-IPP NOTE 153,843 153,843INTEREST-IPP NOTE 32,391 32,391TOTAL DEBT SERVICE 186,234 186,234TOTAL AGENCY ADMIN. 24,209,996 5,053,075 (298.07) (115.37)B. INFO. RESOURCE MGMT.PERSONAL SERVICECLASSIFIED POSITIONS 3,831,010 1,425,406


(121.00) (34.38)OTHER OPERATING EXPENSES 13,419,176 439,197TOTAL INFO. RESOURCE MANAGEMENT 18,120,439 1,987,827 (121.00) (34.38)C. COUNTY OFFICE ADMIN.PERSONAL SERVICECLASSIFIED POSITIONS 15,788,062 5,335,304


(704.75) (235.20)OTHER OPERATING EXPENSES 2,351,727 404,812TOTAL COUNTY OFFICE ADMINISTRATION 18,323,748 5,796,819 (704.75) (235.20)D. COUNTY SUPP. OF LOCAL DSSPERSONAL SERVICECLASSIFIED POSITIONS 61,693


(4.00)OTHER OPERATING EXPENSES 1,718,038ALLOC CNTY-UNRESTRICTED 7,701,390 TOTAL DIST SUBDIVISIONS 7,701,390 TOTAL COUNTY SUPP OF LOCAL DSS 9,581,899 (4.00) E. PROGRAM MANAGEMENT1. CHILDREN'S SERVICES


PERSONAL SERVICECLASSIFIED POSITIONS 1,962,220 753,743


(57.42) (21.52)OTHER OPERATING EXPENSES 15,483,105 258,449CASE SRVC/PUBLIC ASSISTANCE 3,962,714 4,832TOTAL CASE SRVC/PUB ASST 3,962,714 4,832AID TO OTHER ENTITIES 45,000 45,000TOTAL DIST SUBDIVISIONS 45,000 45,000TOTAL CHIDLREN'S SERVICES 22,325,757 1,118,599 (57.42) (21.52)2. ADULT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 957,664 114,321


(28.00) (5.60)OTHER OPERATING EXPENSES 370,257 4,714TOTAL ADULT SERVICES 1,337,247 122,469 (28.00) (5.60)3. FAMILY INDEPENDENCEPERSONAL SERVICECLASSIFIED POSITIONS 1,169,939 298,496


(37.99) (9.18)OTHER OPERATING EXPENSES 3,397,071 32,557TOTAL FAMILY INDEPENDENCE 4,740,927 375,908 (37.99) (9.18)4. ECONOMIC SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,181,837 1,377,311


(94.90) (39.56)OTHER OPERATING EXPENSES 5,915,016 975,421TOTAL ECONOMIC SERVICES 10,447,743 2,408,674 (94.90) (39.56)TOTAL PROG. MANAGEMENT 38,851,674 4,025,650


(218.31) (75.86)TOTAL STATE OFFICE 109,087,756 16,863,371 (1,346.13) (460.81)II. PROGRAMS AND SERVICESA. CHILD PROTECTIVE SERVICES1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 17,625,408 6,944,732


(646.00) (252.55)OTHER OPERATING EXPENSES 1,792,792 280,113CASE SVCS./PUB. ASSISTANCE 2,358 920TOTAL CASE SRVC/PUB ASST 2,358 920SPECIAL ITEMSLEXINGTON CTY CHILDREN SHELTER 9,194 9,194CAMP HAPPY DAYS 70,000 70,000PENDLETON PLACE 9,194 9,194CAROLINA YOUTH 89,899 89,899TOTAL SPECIAL ITEMS 178,287 178,287TOTAL CASE MANAGEMENT 20,125,812 7,786,171 (646.00) (252.55)2. LEGAL REPRESENTATIONPERSONAL SERVICECLASSIFIED POSITIONS 980,821 334,795


(32.00) (10.56)OTHER OPERATING EXPENSES 1,158,487 153,905TOTAL LEGAL REPRESENTATION 2,163,969 498,441 (32.00) (10.56)3. CPS CASE SERVICESA. CPS TREATMENT SERVICES 295,400 295,400TOTAL CASE SRVC/PUB ASST 295,400 295,400TOTAL CPS CASE SERVICES 295,400 295,400TOTAL CHILD PROTECTIVE SVCS 22,585,181 8,580,012 (678.00) (263.11)B. FOSTER CARE1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 5,302,837 2,181,099



(330.00) (128.70)OTHER OPERATING EXPENSES 193,519 185,519CASE SVCS. / PUB. ASSISTANCE 52,783 609TOTAL CASE SRVC/PUB ASST 52,783 609TOTAL CASE MANAGEMENT 5,784,273 2,589,626 (330.00) (128.70)2. FOSTER CARE ASST. PYMT.ASSISTANCE PAYMENTS 18,608,767 8,717,743TOTAL CASE SRVC/PUB ASST 18,608,767 8,717,743TOTAL FOSTER CARE ASST. PAYMENTS 18,608,767 8,717,7433. EMOT. DISTURBED CHILDRENASSISTANCE PAYMENTS 10,800,000 10,800,000TOTAL CASE SRVC/PUB ASST 10,800,000 10,800,000TOT. EMOTIONALLY DISTURBED CHILDREN 10,800,000 10,800,0004. CONTINUUM OF CAREPERSONAL SERVICECLASSIFIED POSITIONS 3,508,429 70,893

(196.00)OTHER PERSONAL SERVICES 40,414 TOTAL PERSONAL SERVICE 3,548,843 70,893

(196.00)OTHER OPERATING EXPENSES 1,035,459 19,500TOTAL CONTINUUM OF CARE 4,584,302 90,393 (196.00) TOTAL FOSTER CARE 39,777,342 22,197,762 (526.00) (128.70)C. ADOPTIONS1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 2,301,196 1,062,773


(85.54) (39.35)OTHER OPERATING EXPENSES 611,321 236,445CASE SCVS. / PUB. ASSISTANCE 9,248 4,255TOTAL CASE SRVC/PUB ASST 9,248 4,255TOTAL CASE MANAGEMENT 2,924,307 1,303,473 (85.54) (39.35)


2. ADOPTIONS ASST. PAYMENTSASSISTANCE PAYMENTS 7,342,176 6,295,509TOTAL CASE SRVC/PUB ASST 7,342,176 6,295,509TOTAL ADOPTIONS ASSISTANCE PAYMENTS 7,342,176 6,295,509TOTAL ADOPTIONS 10,266,483 7,598,982 (85.54) (39.35)D. ADULT PROTECTIVE SERVICES1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 1,772,609 706,601


(110.00) (42.90)OTHER OPERATING EXPENSES 23,200 8,245TOTAL CASE MANAGEMENT 1,864,038 781,952 (110.00) (42.90)2. ADULT PROT. SERVICES CASE SVCASSISTANCE PAYMENTS 248,150 140,963TOTAL CASE SRVC/PUB ASST 248,150 140,963TOTAL ADULT PROTECTIVE SERVICES CASE SERVICES 248,150 140,9633. PERSONAL CARE AIDEPERSONAL SERVICEOTHER PERSONAL SERVICES 2,120,513 TOTAL PERSONAL SERVICE 2,120,513OTHER OPERATING EXPENSES 12,071 TOTAL PERSONAL CARE AIDE 2,132,584 TOT. ADULT PROTECTIVE SRVCS 4,244,772 922,915 (110.00) (42.90)E. EMPLOYMENT & TRAINING SRV1. CASE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 22,830,302 10,181,053


(983.50) (436.74)OTHER OPERATING EXPENSES 1,782,819 703,710CASE SERVICES 2,500 TOTAL CASE SRVC/PUB ASST 2,500SPECIAL ITEMS


GREENVILLE URBAN LEAGUE 18,389 18,389TOTAL SPECIAL ITEMS 18,389 18,389 TOTAL CASE MANAGEMENT 24,717,050 10,903,152 (983.50) (436.74)2. EMPL. AND TRAIN. CASE SRVCCASE SERVICES 9,918,766 5,126,438TOTAL CASE SRVC/PUB ASST 9,918,766 5,126,438TOTAL EMPLOY. AND TRAININGCASE SERVICES 9,918,766 5,126,4383. AFDC ASSISTANCE PAYMENTSAFDC ASSISTANCE PAYMENTS 89,507,181 18,189,999TOTAL CASE SRVC/PUB ASST 89,507,181 18,189,999TOTAL AFDC ASST PAYMENTS 89,507,181 18,189,999TOTAL EMPLOY. AND TRAINING SERVICES 124,142,997 34,219,589 (983.50) (436.74)F. CHILD SUPPORT ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 7,381,011 2,113,508


(278.00) (77.96)OTHER OPERATING EXPENSES 33,572,392 2,036,469TOTAL CHILD SUPP ENFORC. 42,562,238 4,174,236 (278.00) (77.96)G. FOOD STAMP ASST PROGRAM1. ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 8,326,227 624,796


(323.96) (24.48)OTHER OPERATING EXPENSES 147,682 107,627SPECIAL ITEMELECTRONIC BENEFIT TRANSFER 513,785 183,883TOTAL SPECIAL ITEMS 513,785 183,883ALLOC OTHER ENTITIES 820,140 TOTAL DIST SUBDIVISIONS 820,140 TOTAL ELIGIBILITY 9,842,390 927,652 (323.96) (24.48)2. FOOD STAMP ASST PAYMENTF. S. ASSISTANCE PAYMENTS 307,534,781


TOTAL CASE SRVC/PUB ASST 307,534,781 TOTAL FOOD STAMP ASST PAYMENTS 307,534,781 TOTAL FOOD STAMPS PROGRAM 317,377,171 927,652 (323.96) (24.48)H. MEDICAID ELIGIBILITYPERSONAL SERVICECLASSIFIED POSITIONS 10,662,365 371,029

(491.00) (13.09)OTHER PERSONAL SERVICES 2,542,570 2,130TOTAL PERSONAL SERVICE 13,204,935 373,159

(491.00) (13.09)OTHER OPERATING EXPENSES 1,904,750 4,630CASE SCVS. / PUB. ASSISTANCE 177,110 38TOTAL CASE SRVC/PUB ASST 177,110 38SPECIAL ITEMPALMETTO HEALTH ACCESS 75,000 75,000TOTAL SPECIAL ITEMS 75,000 75,000TOTAL MEDICAID ELIGIBILITY 15,361,795 452,827 (491.00) (13.09)I. FAMILY PRESERVATIONCASE SVCS. / PUB. ASSISTANCE 2,387,745 163,346TOTAL CASE SRVC/PUB ASST 2,387,745 163,346TOTAL FAMILY PRESERVATION 2,387,745 163,346J. HOMEMAKERPERSONAL SERVICECLASSIFIED POSITIONS 1,986,067 791,468


(125.00) (48.75)OTHER OPERATING EXPENSES 341,278 129,384TOTAL HOMEMAKER 2,749,364 1,103,926 (125.00) (48.75)K. BATTERED SPOUSEOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 31,692ALLOCATION TO OTHER ENTITIES 1,104,465AID TO OTHER ENTITIES 1,008,333 1,008,333TOTAL DIST SUBDIVISIONS 2,112,798 1,008,333TOTAL BATTERED SPOUSE 2,144,490 1,008,333L. TEEN COMP. PREG. PREVENTIONPERSONAL SERVICECLASSIFIED POSITIONS 1,715,868 179,177


(78.00) (7.80)OTHER PERSONAL SERVICES 6,037,327 29,048TOTAL PERSONAL SERVICE 7,753,195 208,225

(78.00) (7.80)OTHER OPERATING EXPENSES 1,273,828 29,256CASE SERVICES/PUBLIC ASST 1,070 107TOTAL CASE SRVC/PUB ASST 1,070 107TOTAL TEEN COMPANION PREG. PREVENTION 9,028,093 237,588 (78.00) (7.80)M. FOOD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 293,682

(12.00)OTHER PERSONAL SERVICES 105 TOTAL PERSONAL SERVICE 293,787

(12.00)OTHER OPERATING EXPENSES 1,849 1,849CASE SERVICES/PUBLIC ASST 25,185,000 TOTAL CASE SRVC/PUB ASST 25,185,000 TOTAL FOOD SERVICE 25,480,636 1,849 (12.00) N. DAY CARE LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 454,575 300,059


(17.00) (10.50)OTHER OPERATING EXPENSES 238,062 94,748TOTAL DAY CARE LICENSING 1,169,989 394,807 (17.00) (10.50)O. CHILD CARE DIRECT OPER.PERSONAL SERVICECLASSIFIED POSITIONS 589,774


(33.64)OTHER OPERATING EXPENSES 344,827CASE SERVICES/ PUBLIC ASSISTANCE 18,943 TOTAL CASE SRVC/PUB ASST 18,943DISTRIBUTION TO SUBDIVISIONS


SPECIAL ITEMSTARGETED QUALITY MANAGEMENT 151,219 TOTAL SPECIAL ITEMS 151,219 TOTAL CHILD CARE DIRECT OPERATIONS 1,721,640 (33.64) TOTAL PROGRAMS AND SRVCS 620,999,936 81,983,824 (3,741.64) (1,093.38)III. EMPLOYEE BENEFITSC.STATE EMPLOYER CONTRIBUTIONS:EMPLOYER CONTRIBUTIONS 37,891,569 11,001,806TOTAL FRINGE BENEFITS 37,891,569 11,001,806TOTAL EMPLOYEE BENEFITS 37,891,569 11,001,806IV. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL DEPARTMENT OF SOCIAL SERVICES 767,979,261 109,849,001TOTAL AUTHORIZED FTE POS. (5,087.77) (1,554.19)

SECTION 14L24-COMMISSION FOR THE BLIND





(18.00) (17.00)OTHER OPERATING EXPENSES 425,251 130,251TOTAL ADMINISTRATION 1,104,674 745,674 (18.00) (17.00)II. REHABILITATION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,788,591 706,791




PUBLIC ASSISTANCE PAYMENTS 1,637,094 387,094TOTAL CASE SRVC/PUB ASST 1,637,094 387,094TOTAL REHABILITATION SRVCS 5,574,815 1,375,515 (106.00) (27.21)III. PREVENTION OF BLINDNESSPERSONAL SERVICECLASSIFIED POSITIONS 300,603 300,603


(11.50) (11.50)OTHER OPERATING EXPENSES 149,042 120,028SPECIAL ITEMS:INDEPENDENT LIVING-ELDERLY 20,000 20,000TOTAL SPECIAL ITEMS 20,000 20,000CASE SERVICESPUBLIC ASSISTANCE PAYMENTS 648,794 528,794TOTAL CASE SRVC/PUB ASST 648,794 528,794TOT. PREVENTION OF BLINDNESS 1,139,425 969,425 (11.50) (11.50)IV. COMMUNITY SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 171,029 171,029 (11.00) (11.00)TOTAL PERSONAL SERVICE 171,029 171,029

(11.00) (11.00)OTHER OPERATING EXPENSES 111,687 111,687CASE SERVICESPUBLIC ASSISTANCE PAYMENTS 51,124 51,124TOTAL CASE SRVC/PUB ASST 51,124 51,124TOTAL COMMUNITY SERVICE 333,840 333,840 (11.00) (11.00)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 994,415 371,415TOTAL FRINGE BENEFITS 994,415 371,415TOTAL EMPLOYEE BENEFITS 994,415 371,415TOTAL COMM. FOR THE BLIND 9,147,169 3,795,869TOTAL AUTHORIZED FTE POS. (146.50) (66.71)

SECTION 15H79-DEPARTMENT OF ARCHIVES AND HISTORY



I. ADMINISTRATION AND PLANNING:PERSONAL SERVICEDIRECTOR 60,171 60,171




(13.00) (13.00)OTHER OPERATING EXPENSES 848,266 840,266DISTRIBUTION TO SUBDIVISIONSALLOC PRIVATE SECTOR 25,000 TOTAL DIST SUBDIVISIONS 25,000 TOTAL ADMIN. & PLANNING 1,350,879 1,317,879 (13.00) (13.00)II. PUBLIC PROGRAMS:PERSONAL SERVICECLASSIFIED POSITIONS 491,737 436,737

(19.00) (15.50)NEW POSITIONSEDUCATION ASSOCIATE 35,000

(1.00)OTHER PERSONAL SERVICE 15,000 TOTAL PERSONAL SERVICE 541,737 436,737

(20.00) (15.50)OTHER OPERATING EXPENSES 227,847 27,847TOTAL PUBLIC PROGRAMS 769,584 464,584 (20.00) (15.50)III. ARCHIVES & RECORDS MGMT:PERSONAL SERVICECLASSIFIED POSITIONS 1,359,490 1,359,490 (45.50) (45.50)TOTAL PERSONAL SERVICE 1,359,490 1,359,490

(45.50) (45.50)OTHER OPERATING EXPENSES 44,711 41,711DISTRIBUTION TO SUBDIVISIONSALLOC TO MUNICIPALITIES-RESTRI 5,000ALLOC-OTHER STATE AGENCIES 5,000ALLOC-PRIVATE SECTOR 52,300ALLOC CNTY-RESTRICTED 5,000 TOTAL DIST SUBDIVISIONS 67,300


TOTAL ARCHIVES & RECORDS MANAGEMENT 1,471,501 1,401,201 (45.50) (45.50)IV. HISTORICAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 531,376 338,326

(19.00) (12.00)OTHER PERSONAL SERVICE 5,891 677TOTAL PERSONAL SERVICE 537,267 339,003

(19.00) (12.00)OTHER OPERATING EXPENSES 20,930 17,930SPECIAL ITEMS:STATE HISTORIC GRANT FUND 268,000NHPRC FEDERAL GRANT MATCH 50,000 50,000TOTAL SPECIAL ITEMS 318,000 50,000DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 90,000ALLOC CNTY-RESTRICTED 50,000ALLOC OTHER STATE AGENCIES 70,000ALLOC-PRIVATE SECTOR 90,000 TOTAL DIST SUBDIVISIONS 300,000 TOTAL HISTORICAL SERVICES 1,176,197 406,933 (19.00) (12.00)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 771,521 692,573TOTAL FRINGE BENEFITS 771,521 692,573TOTAL EMPLOYEE BENEFITS 771,521 692,573VI. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL DEPT OF ARCHIVES AND HISTORY 5,539,682 4,283,170TOTAL AUTHORIZED FTE POS (97.50) (86.00)

SECTION 16H83-CONFEDERATE RELIC ROOM AND MUSEUM


I. ADMINISTRATION:PERSONAL SERVICE TOTAL ADMINISTRATION II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.


TOTAL EMPLOYEE BENEFITS III. NON-RECURRING APPROPRIATIONS TOTAL NON-RECURRING TOTAL CONFEDERATE RELIC RM AND MUSEUM

SECTION 17H87-STATE LIBRARY


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 70,608 70,608




(8.00) (6.00)OTHER OPERATING EXPENSES 591,000 550,000TOTAL ADMINISTRATION 906,649 798,993 (8.00) (6.00)II. BLIND AND HANDICAPPED:PERSONAL SERVICECLASSIFIED POSITIONS 233,134 172,435 (9.00) (6.00)TOTAL PERSONAL SERVICE 233,134 172,435

(9.00) (6.00)OTHER OPERATING EXPENSES 465,250 419,750TOTAL BLIND & HANDICAPPED 698,384 592,185 (9.00) (6.00)III. LIBRARY SERVICES:PERSONAL SERVICECLASSIFIED POSITIONS 734,828 712,218

(27.00) (26.00)NEW POSITIONSLIBRARY MGR II

(1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARD


ADMIN. ASSISTANT(1.00)

OTHER PERSONAL SERVICES 5,000 TOTAL PERSONAL SERVICE 739,828 712,218

(29.00) (26.00)OTHER OPERATING EXPENSES 1,488,191 470,191DISTRIBUTION TO SUBDIVISIONS:ALLOC CNTY LIBRARIES 25,000ALLOC OTHER STATE AGENCIES 10,000ALLOC-PRIVATE SECTOR 5,000 TOTAL DIST SUBDIVISIONS 40,000 TOTAL LIBRARY SERVICES 2,268,019 1,182,409 (29.00) (26.00)IV. LIBRARY DEVELOPMENT:PERSONAL SERVICECLASSIFIED POSITIONS 169,451 122,501 (4.00) (3.00)TOTAL PERSONAL SERVICE 169,451 122,501

(4.00) (3.00)OTHER OPERATING EXPENSES 68,571 3,000SPECIAL ITEMS:SCHOLARSHIP-NON-STATE EMP 10,000 TOTAL SPECIAL ITEMS 10,000DIST TO SUBDIVISIONSALLOC CNTY LIBRARIES 1,475,000ALLOC OTHER STATE AGENCIES 10,000ALLOC-PRIVATE SECTOR 10,000AID CNTY-LIBRARIES 5,231,815 5,231,815TOTAL DIST SUBDIVISIONS 6,726,815 5,231,815TOTAL LIBRARY DEVELOPMENT 6,974,837 5,357,316 (4.00) (3.00)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 356,689 306,144TOTAL FRINGE BENEFITS 356,689 306,144TOTAL EMPLOYEE BENEFITS 356,689 306,144VI. NON-RECURRING APPRO.OTHER OPERATING EXPENSES TOTAL NON-RECURRING TOTAL STATE LIBRARY 11,204,578 8,237,047TOTAL AUTHORIZED FTE POS. (50.00) (41.00)

SECTION 18H91-ARTS COMMISSION



I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 67,499 67,499



(14.06) (12.85)OTHER OPERATING EXPENSES 443,030 443,030DEBT SERVICE:PRINCIPAL-IPP NOTE 36,666 36,666INTEREST-IPP NOTE 2,528 2,528TOTAL DEBT SERVICE 39,194 39,194TOTAL ADMINISTRATION 968,195 943,479 (14.06) (12.85)II. STATEWIDE ARTS SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 771,829 691,285


(24.00) (20.36)OTHER OPERATING EXPENSES 637,398 320,728SPECIAL ITEMS:SPOLETO FESTIVAL 163,622 163,622PENN COMMUNITY CENTER 40,907 40,907TOTAL SPECIAL ITEMS 204,529 204,529DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 15,500ALLOC CNTY-RESTRICTED 22,000ALLOC SCHOOL DISTRICTS 83,300ALLOC OTHER STATE AGENCIES 84,945ALLOC-PRIVATE SECTOR 857,167AID MUN-RESTRICTED 42,790 42,790AID CNTY-RESTRICTED 50,291 50,291AID SCHOOL DISTRICTS 200,113 200,113AID OTHER STATE AGENCIES 142,319 142,319AID TO PRIVATE SECTOR 1,014,337 1,014,337TOTAL DIST SUBDIVISIONS 2,512,762 1,449,850TOTAL STATEWIDE ARTS SRVC 4,147,268 2,686,142


(24.00) (20.36)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 318,212 289,308TOTAL FRINGE BENEFITS 318,212 289,308TOTAL EMPLOYEE BENEFITS 318,212 289,308TOTAL ARTS COMMISSION 5,433,675 3,918,929TOTAL AUTHORIZED FTE POS. (38.06) (33.21)

SECTION 19H95-MUSEUM COMMISSION





(9.00) (9.00)OTHER OPERATING EXPENSES 2,972,791 2,797,904TOTAL ADMINISTRATION 3,330,123 3,063,236 (9.00) (9.00)II. BUILDING SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 97,830 92,830


(6.00) (6.00)OTHER OPERATING EXPENSES 25,408 25,408PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 25,000 TOTAL PERM IMPROVEMENTS 25,000 TOTAL BUILDING SERVICES 168,499 133,499 (6.00) (6.00)III. COLLECTIONPERSONAL SERVICECLASSIFIED POSITIONS 526,108 499,073

(16.00) (15.00)OTHER PERSONAL SERVICE 36,300 36,300


TOTAL PERSONAL SERVICE 562,408 535,373(16.00) (15.00)

OTHER OPERATING EXPENSES 175,369 76,404TOTAL COLLECTION 737,777 611,777 (16.00) (15.00)IV. EXHIBITIONPERSONAL SERVICECLASSIFIED POSITIONS 350,573 350,573


(13.00) (12.00)OTHER OPERATING EXPENSES 141,085 4,000TOTAL EXHIBITION 495,658 354,573 (13.00) (12.00)V. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 78,470 78,470


(8.00) (8.00)OTHER OPERATING EXPENSES 73,394 31,825TOTAL EDUCATION 204,541 146,972 (8.00) (8.00)VI. PUBLIC SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 178,420 173,420


(4.00) (4.00)OTHER OPERATING EXPENSES 16,619 14,119TOTAL PUBLIC SAFETY 333,831 321,331 (4.00) (4.00)VII. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 61,782 61,782 (1.00) (1.00)TOTAL PERSONAL SERVICE 61,782 61,782

(1.00) (1.00)OTHER OPERATING EXPENSES 6,521 4,021TOTAL FIELD SERVICES 68,303 65,803 (1.00) (1.00)


VIII. ADMISSIONSOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 20,000 TOTAL ADMISSIONS 20,000 IX. PUBLIC RELATIONSPERSONAL SERVICECLASSIFIED POSITIONS 94,082 67,810


(3.00) (2.00)OTHER OPERATING EXPENSES 76,714 37,986TOTAL PUBLIC RELATIONS 176,796 107,796 (3.00) (2.00)X. MUSEUM STOREPERSONAL SERVICECLASSIFIED POSITIONS 71,300


(3.00)OTHER OPERATING EXPENSES 315,203 TOTAL MUSEUM STORE 422,503 (3.00) XI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 482,197 448,792TOTAL FRINGE BENEFITS 482,197 448,792TOTAL EMPLOYEE BENEFITS 482,197 448,792XII. NON-RECURRING APPROPRIATIONS TOTAL NON-RECURRING TOTAL MUSEUM COMMISSION 6,440,228 5,253,779TOTAL AUTHORIZED FTE POS. (63.00) (57.00)

SECTION 20L32-HOUSING, FINANCE AND DEV AUTHORITY


I. EXECUTIVE DIVISIONPERSONAL SERVICEEXECUTIVE DIRECTOR 67,285

(1.00)




(12.00)OTHER OPERATING EXPENSES 612,981 TOTAL EXECUTIVE DIVISION 1,135,050 (12.00) II. FINANCE DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 342,237 (9.00) TOTAL PERSONAL SERVICE 342,237

(9.00)OTHER OPERATING EXPENSES 67,203 TOTAL FINANCE DIVISION 409,440 (9.00) III. HOUSING PROGRAMSA. PROPERTY ADMIN & COMPPERSONAL SERVICECLASSIFIED POSITIONS 151,870 (5.00) TOTAL PERSONAL SERVICE 151,870

(5.00)OTHER OPERATING EXPENSES 90,077 TOTAL PROPERTY ADMIN & COMPLIANCE 241,947 (5.00) B. RENTAL ASSISTANCEPERSONAL SERVICECLASSIFIED POSITIONS 800,041 (26.00) TOTAL PERSONAL SERVICE 800,041

(26.00)OTHER OPERATING EXPENSES 431,860PUBLIC ASSISTANCE PAYMENTS:PUBLIC ASSISTANCE PAYMENTS 17,060,516 TOTAL CASE SRVC/PUB ASST 17,060,516 TOTAL RENTAL ASSISTANCE 18,292,417 (26.00) C. HOUSING INITIATIVESPERSONAL SERVICECLASSIFIED POSITIONS 238,790 (7.00)



OTHER OPERATING EXPENSES 98,605DISTRIBUTION TO SUBDIVISIONS:ALLOC OTHER ENTITIES 9,676,958 TOTAL DIST SUBDIVISIONS 9,676,958 TOTAL HOUSING INITIATIVES 10,014,353 (7.00) D. TAX CREDITPERSONAL SERVICECLASSIFIED POSITIONS 353,161


(10.00)OTHER OPERATING EXPENSES 55,000 TOTAL TAX CREDIT 418,161 (10.00) TOTAL HOUSING PROGRAMS 28,966,878 (48.00) IV. HOMEOWNERSHIP PROGRAMSA. MORTGAGE PURCHASINGPERSONAL SERVICECLASSIFIED POSITIONS 308,669


(9.00)OTHER OPERATING EXPENSES 126,255TOTAL MORTGAGE PURCHASING 449,924 (9.00) B. LOAN ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 322,017


(11.00)OTHER OPERATING EXPENSES 90,000 TOTAL LOAN ADMINISTRATION 422,017 (11.00) TOTAL HOMEOWNERSHIP PROG. 871,941 (20.00) V. COMPUTER SERVICES


PERSONAL SERVICECLASSIFIED POSITIONS 197,026 (5.00) TOTAL PERSONAL SERVICE 197,026

(5.00)OTHER OPERATING EXPENSES 80,000 TOTAL COMPUTER SERVICES 277,026 (5.00) VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 802,629 TOTAL FRINGE BENEFITS 802,629 TOTAL EMPLOYEE BENEFITS 802,629 TOTAL HOUSING, FINANCE AND DEVELOPMENT AUTHOR 32,462,964TOTAL AUTHORIZED FTE POS (94.00)

SECTION 21P12-FORESTRY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICESTATE FORESTER 77,287 77,287




(24.00) (24.00)OTHER OPERATING EXPENSES 259,870 249,870TOTAL ADMINISTRATION 1,013,431 1,003,431 (24.00) (24.00)II. FOREST LANDOWNER ASSTPERSONAL SERVICECLASSIFIED POSITIONS 10,708,217 9,872,167




SPECIAL ITEMS:FOREST RENEWAL PROGRAM 1,200,000 200,000TOTAL SPECIAL ITEMS 1,200,000 200,000DEBT SERVICE:PRINCIPAL-INS RESERVE NOTE 98,089INTEREST-INS RESERVE NOTE 20,000 TOTAL DEBT SERVICE 118,089AID TO SUBDIVISIONSALLOC TO MUNI-RESTRICTED 120,000ALLOC TO COUNTIES 30,000ALLOC SCHOOL DIST 15,000ALLOC OTHER STATE AGENCIES 50,000ALLOC OTHER ENTITIES 104,000ALLOC - PRIVATE SECTOR 611,600 TOTAL DIST SUBDIVISIONS 930,600 TOTAL FOREST LANDOWNER ASSISTANCE 19,954,825 13,640,564 (439.05) (415.04)III. STATE FORESTSPERSONAL SERVICECLASSIFIED POSITIONS 631,858 281,858


(29.00) (14.00)OTHER OPERATING EXPENSES 1,075,000SPECIAL ITEMS:FIELD TRIAL AREA 520,000 200,000TOTAL SPECIAL ITEMS 520,000 200,000AID TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 625,000 TOTAL DIST SUBDIVISIONS 625,000 TOTAL STATE FORESTS 2,997,093 487,093 (29.00) (14.00)IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 3,750,527 3,381,733TOTAL FRINGE BENEFITS 3,750,527 3,381,733TOTAL EMPLOYEE BENEFITS 3,750,527 3,381,733V. NON RECURRING APPRO. TOTAL NON-RECURRING TOTAL FORESTRY COMMISSION 27,715,876 18,512,821TOTAL AUTHORIZED FTE POS. (492.05) (453.04)


SECTION 22P16-DEPARTMENT OF AGRICULTURE


I. ADMINISTRATIVE SERVICESA. GENERALPERSONAL SERVICECOMMSNR. OF AGRICULTURE 92,007 92,007



(31.00) (31.00)OTHER OPERATING EXPENSES 606,133 419,871TOTAL GENERAL ADMIN 1,728,928 1,542,666 (31.00) (31.00)B. MARKET BULLETINOTHER OPERATING EXPENSES 167,008 167,008TOTAL MARKET BULLETIN 167,008 167,008TOTAL ADMINISTRATIVE SRVCS 1,895,936 1,709,674 (31.00) (31.00)II. LABORATORY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 794,653 794,653


(29.00) (29.00)OTHER OPERATING EXPENSES 439,351 438,105TOTAL LABORATORY SERVICES 1,234,839 1,233,593 (29.00) (29.00)III. CONSUMER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,062,869 1,062,869


(43.00) (43.00)OTHER OPERATING EXPENSES 251,401 217,601TOTAL CONSUMER SERVICES 1,321,756 1,287,956 (43.00) (43.00)IV. MARKETING SERVICES


A. MARKETING & PROMOTIONSPERSONAL SERVICECLASSIFIED POSITIONS 607,112 607,112


(19.00) (19.00)OTHER OPERATING EXPENSES 192,386 177,886TOTAL MARKETING AND PROMO. 809,374 791,274 (19.00) (19.00)B. COMMODITY BOARDSPERSONAL SERVICECLASSIFIED POSITIONS 35,560



(3.00)OTHER OPERATING EXPENSES 1,391,864 TOTAL COMMODITY BOARDS 1,526,095 (3.00) C. MARKET SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 653,130 365,977


(26.00) (12.00)OTHER OPERATING EXPENSES 742,442 61,789TOTAL MARKET SERVICES 1,623,692 437,766 (26.00) (12.00)D. INSPECTION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 861,475


(26.75)OTHER OPERATING EXPENSES 383,800 TOTAL INSPECTION SERVICES 1,557,775 (26.75) TOTAL MARKETING SERVICES 5,516,936 1,229,040 (74.75) (31.00)


V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,531,073 1,073,346TOTAL FRINGE BENEFITS 1,531,073 1,073,346TOTAL EMPLOYEE BENEFITS 1,531,073 1,073,346VI. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL DEPT OF AGRICULTURE 11,500,540 6,533,609TOTAL AUTHORIZED FTE POS. (177.75) (134.00)

SECTION 23P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)


I. REGULATORY & PUBLIC SERVICEA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,480,923 1,134,850



(66.42) (44.42)OTHER OPERATING EXPENSES 481,424SPECIAL ITEMS:BOLL WEEVIL PROGRAM 164,160 164,160TOTAL SPECIAL ITEMS 164,160 164,160TOTAL GENERAL 2,579,279 1,738,457 (66.42) (44.42)I. REGULATORY & PUBLIC SERVICEB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 92,497


(5.00)OTHER OPERATING EXPENSES 230,061 TOTAL RESTRICTED 575,436 (5.00) TOTAL REGULATORY & PUB. SER 3,154,715 1,738,457 (71.42) (44.42)


II. LIVESTOCK-POULTRY HEALTHA. GENERALPERSONAL SERVICECLASSIFIED POSITIONS 1,657,149 1,657,149

(48.00) (48.00)NEW POSITIONSVETERINARIANS



(55.83) (55.83)OTHER OPERATING EXPENSES 909,891 769,892TOTAL GENERAL 2,831,944 2,683,945 (55.83) (55.83)II. LIVESTOCK-POULTRY HEALTHB. RESTRICTEDPERSONAL SERVICECLASSIFIED POSITIONS 766,572


(.50)OTHER PERSONAL SERVICE 279 TOTAL PERSONAL SERVICE 800,071

(21.50)OTHER OPERATING EXPENSES 224,095 TOTAL RESTRICTED 1,024,166 (21.50) TOTAL LIVESTOCK - POUL. HLTH 3,856,110 2,683,945 (77.33) (55.83)III. AGRICULTURAL RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 6,581,914 6,123,154

(262.43) (230.00)NEW POSITIONS:ADMIN. ASSISTANT 25,000 25,000


(123.00) (114.47)NEW POSITIONS:ASSISTANT PROFESSOR 475,000 475,000




OTHER OPERATING EXPENSES 5,460,484 2,588,454TOT. AGRICULTURAL RESEARCH 21,582,479 17,050,821 (391.43) (350.47)IV. COOPERATIVE EXT. SVCPERSONAL SERVICECLASSIFIED POSITIONS 6,576,248 4,862,304



(575.87) (432.69)OTHER OPERATING EXPENSES 6,152,319 TOTAL COOP. EXTENSION SERV 28,487,346 19,011,544 (575.87) (432.69)V. STATE ENERGY PROGRAMPERSONAL SERVICECLASSIFIED POSITIONS 34,950 34,950


(.55) (.55)OTHER PERSONAL SERVICES 3,000 3,000TOTAL PERSONAL SERVICE 63,264 63,264

(2.05) (2.05)OTHER OPERATING EXPENSES 34,081 34,081TOTAL STATE ENERGY PROGRAM 97,345 97,345 (2.05) (2.05)VI. BIOENGINEERING ALLIANCEPERSONAL SERVICECLASSIFIED POSITIONS 362 362

(.05) (.05)UNCLASSIFIED POSITIONS 48,544 48,544 (1.00) (1.00)TOTAL PERSONAL SERVICE 48,906 48,906

(1.05) (1.05)OTHER OPERATING EXPENSES 80,694 80,694TOT. BIO-ENGINEERING ALLIANCE 129,600 129,600 (1.05) (1.05)VII. AGROMEDICINEPERSONAL SERVICECLASSIFIED POSITIONS 80,956 80,956UNCLASSIFIED POSITIONS 97,047 97,047


TOTAL PERSONAL SERVICE 178,003 178,003OTHER OPERATING EXPENSES 58,540 58,540TOTAL AGROMEDICINE 236,543 236,543VIII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 10,867,232 8,582,379TOTAL FRINGE BENEFITS 10,867,232 8,582,379TOTAL EMPLOYEE BENEFITS 10,867,232 8,582,379IX. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES 68,411,370 49,530,634TOTAL AUTHORIZED FTE POS. (1,119.15) (886.51)

SECTION 24P24-DEPARTMENT OF NATURAL RESOURCES


I. ADMINISTRATION AND SUPPORTPERSONAL SERVICEEXECUTIVE DIRECTOR 101,530 101,530


(83.00) (64.00)NEW POSITIONS:INTERNAL AUDITOR 64,000 64,000



(88.00) (69.00)OTHER OPERATING EXPENSES 1,265,301 346,828AID TO SUBDIVISIONS:ALLOC. OTHER ENTITIES 150,861 TOTAL DIST SUBDIVISIONS 150,861 TOTAL ADMINISTRATION & SUPP. 4,487,807 2,796,865 (88.00) (69.00)II. PROGRAMS AND SERVICESA. CONSERVATN EDUC & COMMUNICATION1.EDUCATIONPERSONAL SERVICE


CLASSIFIED POSITIONS 670,799 644,167(23.00) (22.00)

UNCLASSIFIED POSITIONS 71,932 71,932 (1.00) (1.00)TOTAL PERSONAL SERVICE 742,731 716,099

(24.00) (23.00)OTHER OPERATING EXPENSES 154,237 154,237TOTAL EDUCATION 896,968 870,336 (24.00) (23.00)2.MAGAZINEPERSONAL SERVICECLASSIFIED POSITIONS 416,025 334,321


(11.00) (9.00)OTHER OPERATING EXPENSES 926,478 176,478TOTAL MAGAZINE 1,344,774 513,070 (11.00) (9.00)TOTAL CONSERVATION EDUC & COMMUNICATION 2,241,742 1,383,406 (35.00) (32.00)B. BOAT TITLING AND REGISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 470,821

(26.00)NEW POSITIONS:ADMIN. SPECIALIST I 60,000


(29.00)OTHER OPERATING EXPENSES 562,200 TOTAL BOAT TITLING & REGISTRATION 1,153,021 (29.00) C. GAME MANAGEMENT1. REGIONAL WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 2,356,330 34,646


(1.00)


OTHER PERSONAL SERVICES 225,444 TOTAL PERSONAL SERVICE 2,664,641 34,646

(81.00) (2.00)OTHER OPERATING EXPENSES 2,998,771AID TO SUBDIVISIONSALLOC OTHER ENTITIES 90,000 TOTAL DIST SUBDIVISIONS 90,000 TOTAL REGIONAL WILDLIFE PROJECTS 5,753,412 34,646 (81.00) (2.00)2. STATEWIDE WILDLIFE PROJECTSPERSONAL SERVICECLASSIFIED POSITIONS 915,953 159,209


(33.82) (5.12)OTHER OPERATING EXPENSES 1,076,335 TOTAL STATEWIDE WILDLIFE PROJECTS 2,011,283 159,209 (33.82) (5.12)TOTAL GAME MANAGEMENT 7,764,695 193,855 (114.82) (7.12)D. FRESHWATER FISHERIES1. DISTRICT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 1,170,135 45,516


(33.00) (1.00)OTHER OPERATING EXPENSES 894,302 TOTAL DISTRICT OPERATIONS 2,174,999 45,516 (33.00) (1.00)2. HATCHERY OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 928,829 202,441


(32.00) (7.00)OTHER OPERATING EXPENSES 912,200 248,646TOTAL HATCHERY OPERATIONS 1,863,374 451,087 (32.00) (7.00)


3. REDIVERSIONPERSONAL SERVICECLASSIFIED POSITIONS 83,749 26,755


(3.00) (1.00)OTHER OPERATING EXPENSES 54,845 TOTAL REDIVERSION 182,109 26,755 (3.00) (1.00)TOTAL FRESHWATER FISHERIES 4,220,482 523,358 (68.00) (9.00)E. LAW ENFORCEMENT1. LAW ENFORCEMENT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 8,728,560 5,917,225



(265.56) (181.00)OTHER OPERATING EXPENSES 4,201,098 1,710,227TOTAL LAW ENFORCEMENT OPERATIONS 13,126,662 7,704,336 (265.56) (181.00)2. COUNTY FUNDSPERSONAL SERVICEOTHER PERSONAL SERVICES 20,112 TOTAL PERSONAL SERVICE 20,112OTHER OPERATING EXPENSES 733,575AID TO SUBDIVISIONS:ALLOC MUNICIPALITIES--RES 50,000ALLOC TO CNTIES--RES 50,000ALLOC OTHER ENTITIES 150,000 TOTAL DIST SUBDIVISIONS 250,000 TOTAL COUNTY FUNDS 1,003,687 3. HUNTER SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 405,013


(10.00)


OTHER OPERATING EXPENSES 412,805 TOTAL HUNTER SAFETY 833,340 (10.00) TOTAL LAW ENFORCEMENT 14,963,689 7,704,336 (275.56) (181.00)F. BOATING SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 608,434


(17.00)OTHER OPERATING EXPENSES 860,427AID TO SUBDIVISIONS:ALLOC.MUNI.-RESTR. 50,000ALLOC CNTIES-RESTRICTED 600,000ALLOC OTHER ENTITIES 550,000 TOTAL DIST SUBDIVISIONS 1,200,000 TOTAL BOATING SAFETY 2,695,971 (17.00) G. MARINE RESOURCES1. MAR. RES. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,280,166 1,063,257



(51.70) (42.00)OTHER OPERATING EXPENSES 1,544,666 756,637SPECIAL ITEMS:SO.ATL.MAR.FISH.COMM. 15,311 TOTAL SPECIAL ITEMS 15,311 TOTAL MAR. RES. ADMIN. 3,201,853 1,953,990 (51.70) (42.00)2. FISHERIES & MARINERESOURCES CONSERVATIONPERSONAL SERVICECLASSIFIED POSITIONS 1,489,503 1,123,961


(45.30) (32.25)


OTHER OPERATING EXPENSES 676,275 150,000TOTAL FISHERIES AND MARINE RESOURCES 2,415,060 1,273,961 (45.30) (32.25)3. MARINE RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 1,006,469 707,084



(48.00) (33.50)OTHER OPERATING EXPENSES 1,688,365 312,000TOTAL MARINE RESEARCH 4,406,208 1,660,444 (48.00) (33.50)TOTAL MARINE RESOURCES 10,023,121 4,888,395 (145.00) (107.75)H. WILDLIFE DIVERSITY PROTECTION1. ENDANGERED SPECIESPERSONAL SERVICECLASSIFIED POSITIONS 410,092 369,399


(12.00) (10.66)OTHER OPERATING EXPENSES 252,881 TOTAL ENDANGERED SPECIES 754,973 369,399 (12.00) (10.66)2.HERITAGE TRUSTPERSONAL SERVICECLASSIFIED POSITIONS 301,516 244,329


(9.00) (7.30)OTHER OPERATING EXPENSES 107,593 TOTAL HERITAGE TRUST 483,399 244,329 (9.00) (7.30)TOTAL WILDLIFE DIVERSITY PROTECTION 1,238,372 613,728 (21.00) (17.96)I.WATER RESOURCES


1. HYDROLOGYPERSONAL SERVICECLASSIFIED POSITIONS 1,386,233 1,316,233



(36.00) (33.00)OTHER OPERATING EXPENSES 3,042,624 767,452TOTAL HYDROLOGY 4,730,990 2,206,303 (36.00) (33.00)2. CLIMATEPERSONAL SERVICECLASSIFIED POSITIONS 567,215 431,598


(14.00) (11.00)OTHER OPERATING EXPENSES 900,888 224,269TOTAL CLIMATE 1,642,173 662,669 (14.00) (11.00)TOTAL WATER RESOURCES 6,373,163 2,868,972 (50.00) (44.00)J. LAND RESOURCES1. CONSERVATION DISTRICTSPERSONAL SERVICECLASSIFIED POSITIONS 874,880 852,116


(28.82) (27.82)OTHER OPERATING EXPENSES 605,043 272,924AID TO SUBDIVISIONS:AID CONSERV.DISTRIC 414,000 414,000 TOTAL DIST SUBDIVISIONS 414,000 414,000TOTAL CONSERVATION DISTRICTS 1,934,235 1,550,112 (28.82) (27.82)2. PLANNING & INFORMATIONPERSONAL SERVICECLASSIFIED POSITIONS 473,834 444,459



(15.00) (13.00)OTHER OPERATING EXPENSES 802,151 100,057TOTAL PLANNING & INFO. 1,403,254 544,516 (15.00) (13.00)TOTAL LAND RESOURCES 3,337,489 2,094,628 (43.82) (40.82)K. GEOLOGYPERSONAL SERVICECLASSIFIED POSITIONS 288,971 288,971


(7.00) (7.00)OTHER OPERATING EXPENSES 180,287 68,287TOTAL GEOLOGY 494,258 367,258 (7.00) (7.00)TOTAL PROGRAMS AND SERVICES 54,506,003 20,637,936 (806.20) (446.65)III. EMPLOYEE BENEFITSB. BASE PAY INCREASEBASE PAY INCREASE 298,583 TOTAL PERSONAL SERVICE 298,583 TOTAL BASE PAY INCREASE 298,583 C. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 8,088,114 4,465,762TOTAL FRINGE BENEFITS 8,088,114 4,465,762TOTAL STATE EMPLOYER CONTRIBUTIONS 8,088,114 4,465,762TOTAL EMPLOYEE BENEFITS 8,386,697 4,465,762IV. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL DEPT OF NATURAL RESOURCES 67,380,507 27,900,563TOTAL AUTHORIZED FTE POSITIONS (894.20) (515.65)

SECTION 25P26-SEA GRANT CONSORTIUM



(1.00) (1.00)



NEW POSITIONS:GRANTS ADMINISTRATOR 25,000 25,000


(12.00) (8.90)OTHER OPERATING EXPENSES 613,269 119,637AID TO SUBDIVISIONS:ALLOC STATE AGENCIES 6,208,263ALLOC OTHER ENTITIES 270,000AID TO STATE AGENCIES 15,206 15,206TOTAL DIST SUBDIVISIONS 6,493,469 15,206TOTAL ADMINISTRATION 7,787,320 483,425 (12.00) (8.90)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBEMPLOYER CONTRIBUTIONS 126,089 82,984TOTAL FRINGE BENEFITS 126,089 82,984TOTAL EMPLOYEE BENEFITS 126,089 82,984TOTAL SEA GRANT CONSORTIUM 7,913,409 566,409TOTAL AUTHORIZED FTE POS. (12.00) (8.90)

SECTION 26P28-DEPT OF PARKS, RECREATION & TOURISM


I. ADMINISTRATIONA. EXECUTIVE OFFICESPERSONAL SERVICEDIRECTOR 89,427

(1.00)CLASSIFIED POSITIONS 282,746



(7.00)OTHER OPERATING EXPENSES 75,996 TOTAL EXECUTIVE OFFICES 586,007 (7.00)


B. ADMINISTRATIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 785,573


(33.00)OTHER OPERATING EXPENSES 434,118 TOTAL ADMINISTRATIVE SRVC 1,309,922 (33.00) TOTAL ADMINISTRATION 1,895,929 (40.00) II. PROGRAMS AND SERVICESA. TOURISM: ADV., FULFILL, PLAN, & PROM.PERSONAL SERVICECLASSIFIED POSITIONS 445,780


(9.00)OTHER OPERATING EXPENSES 2,571,982SPECIAL ITEMSADVERTISING 5,865,241 TOTAL SPECIAL ITEMS 5,865,241 TOT. TOURISM:ADVERTISING, ETC. 8,934,003 (9.00) B. STATE PARK SYSTEMPERSONAL SERVICECLASSIFIED POSITIONS 7,572,564


(388.55)OTHER OPERATING EXPENSES 10,707,395DISTRIBUTIONS TO SUBDIVISIONSALLOCATION TO COUNTIES 3,500 TOTAL DIST SUBDIVISIONS 3,500 TOTAL STATE PARK SYSTEM 20,853,459 (388.55) C. TOURISM: VISITOR SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 931,000

(45.00)


OTHER PERSONAL SERVICE 135,000 TOTAL PERSONAL SERVICE 1,066,000

(45.00)OTHER OPERATING EXPENSES 371,400 TOTAL TOURISM:VISITOR SRVCS 1,437,400 (45.00) D. TOURISM: INT'LPERSONAL SERVICECLASSIFIED POSITIONS 205,458


(6.00)OTHER OPERATING EXPENSES 832,215SPECIAL ITEMSCANADIAN PROMOTION 85,000 TOTAL SPECIAL ITEMS 85,000 TOTAL TOURISM:INTL 1,125,673 (6.00) E. TOURISM: DOMESTICPERSONAL SERVICECLASSIFIED POSITIONS 221,187


(9.00)OTHER OPERATING EXPENSES 460,038 TOTAL TOURISM:DOMESTIC MKTG 713,225 (9.00) F. DEV.: FILM OFFICEPERSONAL SERVICECLASSIFIED POSITIONS 197,494


(5.00)OTHER OPERATING EXPENSES 223,203 TOTAL DEV:FILM OFFICE 422,697 (5.00) G. DEV.: HERITAGE TOURISMPERSONAL SERVICECLASSIFIED POSITIONS 197,512




OTHER OPERATING EXPENSES 135,874 TOTAL DEV:HERITAGE TOURISM 453,658 (8.00) H. DEV.: BUSINESS DEV.PERSONAL SERVICECLASSIFIED POSITIONS 124,302 (2.00) TOTAL PERSONAL SERVICE 124,302

(2.00)OTHER OPERATING EXPENSES 28,677 TOTAL DEV:BUSINESS DEVELOP. 152,979 (2.00) I. TOURISM: MARKETING TECHPERSONAL SERVICECLASSIFIED POSITIONS 346,062


(5.00)OTHER OPERATING EXPENSES 448,640 TOT. TOURISM:MARKETING TECH 926,702 (5.00) J. TOURISM: MARKET RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 34,831


(5.00)OTHER OPERATING EXPENSES 162,816 TOTAL TOURISM:MARKET RES. 234,147 (5.00) K. TOURISM: MKTG PARTICIPATIONPERSONAL SERVICECLASSIFIED POSITIONS 94,100

(3.00) TOTAL PERSONAL SERVICE 94,100

(3.00)OTHER OPERATING EXPENSES 20,000SPECIAL ITEMSREGIONAL PROMOTION COMMISSIONS 825,000 825,000


CONTRIBUTIONS 381,552 381,552TOTAL SPECIAL ITEMS 1,206,552 1,206,552DISTRIB. TO SUBDIVISIONSALLOCATION TO MUN. - RESTRICTED 70,000ALLOCATION TO CTY - RESTRICTED 30,000ALLOCATION TO OTHER SUBDIVISIONS 2,216,300 TOTAL DIST SUBDIVISIONS 2,316,300 TOTAL TOURISM:MKTG PARTICIPATION 3,636,952 1,206,552 (3.00) L. DEV.: RECREATION, PLAN & DEVPERSONAL SERVICECLASSIFIED POSITIONS 589,230


(19.00)OTHER OPERATING EXPENSES 288,497SPECIAL ITEMSRECREATION LAND TRUST FUND 358,875 358,875TOTAL SPECIAL ITEMS 358,875 358,875DISTRIBUTIONS TO SUBDIVISIONSALLOCATION TO MUN - RESTRICTED 3,719,303ALLOCATION TO COUNTY - RESTRICTE 1,085,000ALLOCATION OTHER ENTITIES 1,012,704 TOTAL DIST SUBDIVISIONS 5,817,007 TOTAL DEV:RECREATION, PLANNING & DEV 7,113,609 358,875 (19.00) TOTAL PROGRAMS AND SRVCS 46,004,504 1,565,427 (504.55) III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 4,096,699 TOTAL FRINGE BENEFITS 4,096,699 TOTAL EMPLOYEE BENEFITS 4,096,699 IV. NON-RECURRING APPRO. TOTAL NON-RECURRING


TOTAL DEPT OF PARKS, RECREATION & TOURISM 51,997,132 1,565,427TOTAL AUTHORIZED FTE POS. (544.55)

SECTION 27P32-DEPARTMENT OF COMMERCE


I. ADMINISTRATION & SUPPORTA. OFFICE OF THE SECRETARYPERSONAL SERVICESECRETARY 1 1




(4.00) (4.00)OTHER OPERATING EXPENSES 61,725 61,725TOTAL OFFICE OF THE SECRETARY 269,011 269,011 (4.00) (4.00)B. FINANCIAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 488,017 488,017


(14.00) (14.00)OTHER OPERATING EXPENSES 155,918 155,918TOTAL FINANCIAL SERVICES 644,035 644,035 (14.00) (14.00)C. PERSONNEL & OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 629,115 629,115

(9.00) (9.00)NEW POSITIONSAPPLICATIONS ANALYST II 40,000 40,000

(1.00) (1.00)INF RESOURCE CONSULTANT I 30,000 30,000




OTHER OPERATING EXPENSES 1,295,145 1,285,145TOTAL PERSONNEL & OPER. 2,014,590 2,004,590 (11.00) (11.00)TOTAL ADMINISTRATION & SUPP. 2,927,636 2,917,636 (29.00) (29.00)V. PROGRAMS AND SERVICESA. EXPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 169,351 169,351


(5.00) (5.00)OTHER OPERATING EXPENSES 468,462 428,462TOTAL EXPORT SERVICES 722,813 682,813 (5.00) (5.00)B. BUSINESS RETENTION & EXPANSIONPERSONAL SERVICECLASSIFIED POSITIONS 232,159 232,159



(8.00) (8.00)OTHER OPERATING EXPENSES 52,864 52,864TOTAL BUSINESS RETENTION & EXPANSION 361,966 361,966 (8.00) (8.00)C. BUSINESS RECRUITMENTPERSONAL SERVICECLASSIFIED POSITIONS 661,866 661,866


(1.00) (1.00)OTHER PERSONAL SERVICES 100 100TOTAL PERSONAL SERVICE 743,015 743,015

(19.00) (19.00)OTHER OPERATING EXPENSES 1,133,865 1,133,865TOTAL BUSINESS RECRUITMENT 1,876,880 1,876,880 (19.00) (19.00)


D. PROSPECT RESEARCHPERSONAL SERVICECLASSIFIED POSITIONS 451,200 451,200



(12.00) (12.00)OTHER OPERATING EXPENSES 113,810 113,810TOTAL PROSPECT RESEARCH 665,802 665,802 (12.00) (12.00)E. INFORMATION MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 363,296 313,296


(11.00) (10.00)OTHER OPERATING EXPENSES 134,775 114,775TOTAL INFORMATION MGMNT 518,071 448,071 (11.00) (10.00)F. COMMUNI. & ADVERTISINGPERSONAL SERVICECLASSIFIED POSITIONS 165,591 165,591 (9.00) (9.00)TOTAL PERSONAL SERVICE 165,591 165,591

(9.00) (9.00)OTHER OPERATING EXPENSES 1,134,478 904,478TOTAL COMMUNICATIONS &ADVERTISING 1,300,069 1,070,069 (9.00) (9.00)G. RURAL & COMMUNITY DEVELOPMENTPERSONAL SERVICECLASSIFIED POSITIONS 252,637 252,637


(1.00) (1.00)OTHER PERSONAL SERVICES 100 100 TOTAL PERSONAL SERVICE 328,516 328,516

(6.00) (6.00)OTHER OPERATING EXPENSES 139,615 139,615TOTAL RURAL & COMMUNITY


DEVELOPMENT 468,131 468,131 (6.00) (6.00)H. ECONOMIC DEV. SET-ASIDEPERSONAL SERVICECLASSIFIED POSITIONS 80,000

(5.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDENGINEERING ASSOCIATE III

(1.00)ECONOMIC DEVELOPMENT MANAGER III


(7.00)OTHER OPERATING EXPENSES 740,000DISTRIBUTIONS TO SUBDIVISIONSALLOC. TO MUNICIPALITES 3,000,000ALLOCATIONS TO COUNTIES 15,000,000 TOTAL DIST SUBDIVISIONS 18,000,000 TOTAL ECONOMIC DEVELOP. SET-ASIDE 18,880,000 (7.00) I. ENTERPRISE ZONEPERSONAL SERVICEOTHER PERSONAL SERVICES 76,551 TOTAL PERSONAL SERVICE 76,551OTHER OPERATING EXPENSES 323,449 TOTAL ENTERPRISE ZONE 400,000 J. COMMUNITY GRANTSPERSONAL SERVICECLASSIFIED POSITIONS 848,512 488,179


(23.67) (7.17)OTHER OPERATING EXPENSES 709,167 92,000DISTRIBU. TO SUBDIVISIONSALLOC. TO MUNCIPALITIES 10,155,000ALLOCATIONS TO COUNTIES 26,695,000ALLOC. TO OTHER ENTITIES 25,000ALLOCATIONS TO PLANNING DISTRICT 100,000


TOTAL DIST SUBDIVISIONS 36,975,000 TOTAL COMMUNITY GRANTS 38,545,179 580,179 (23.67) (7.17)K. STRATEGIC PLANNINGPERSONAL SERVICECLASSIFIED POSITIONS 58,973 58,973 (2.00) (2.00)TOTAL PERSONAL SERVICE 58,973 58,973

(2.00) (2.00)OTHER OPERATING EXPENSES 8,195 8,195TOTAL STRATEGIC PLANNING 67,168 67,168 (2.00) (2.00)L. SAVANNAH RIVER SITE/SVDDPERSONAL SERVICECLASSIFIED POSITIONS 79,000

(3.00)OTHER PERSONAL SERVICE 1,000 TOTAL PERSONAL SERVICE 80,000 (3.00) TOT. SAVANNAH RIV. SITE/SVDD 80,000 (3.00) M. PROSPECT FINANCIAL ASSISTANCEOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 20,000 20,000TOTAL PROSPECT FINANCIAL ASSISTANCE 20,000 20,000N. BUSINESS VISITATIONPERSONAL SERVICECLASSIFIED POSITIONS 88,772 88,772


(2.00) (2.00)OTHER OPERATING EXPENSES 13,529 2,620TOTAL BUSINESS VISITATIONS 211,301 155,392 (2.00) (2.00)O. FLIGHT OPERATIONSPERSONAL SERVICECLASSIFIED POSITIONS 442,845 442,845 (12.33) (12.33)TOTAL PERSONAL SERVICE 442,845 442,845



TOTAL FLIGHT OPERATIONS 1,317,443 897,443 (12.33) (12.33)P. AIRPORT MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 384,282 384,282


(17.00) (17.00)OTHER OPERATING EXPENSES 740,511 155,511SPECIAL ITEMSTATE AVIATION FUND 600,000 TOTAL SPECIAL ITEMS 600,000 TOTAL AIRPORT MAINTENANCE 1,799,793 614,793 (17.00) (17.00)Q. RECYCLING MARKET DEV. COUNCILOTHER OPERATING EXPENSES 145,000 TOTAL RECYCLING MARKET DEV COUNCIL 145,000 R. ENTERPRISE DEVELOPMENTOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 50,000 50,000TOTAL ENTERPRISE DEVELOPMENT 50,000 50,000S. HEALTHY STARTPERSONAL SERVICEOTHER PERSONAL SERVICE 28,449 TOTAL PERSONAL SERVICE 28,449OTHER OPERATING EXPENSES 38,551 TOTAL HEALTHY START 67,000 T. CIVIL AIR PATROLPERSONAL SERVICEOTHER OPERATING EXPENSES 78,068 78,068TOTAL CIVIL AIR PATROL 78,068 78,068U. TECHNOLOGY DIVISIONPERSONAL SERVICECLASSIFIED POSITIONS 87,451 87,451


(2.00) (2.00)OTHER OPERATING EXPENSES 48,730 48,730TOTAL TECHNOLOGY DIVISION 141,181 141,181 (2.00) (2.00)


V. MARKETINGPERSONAL SERVICECLASSIFIED POSITIONS 233,435 233,435



(7.00) (7.00)OTHER OPERATING EXPENSES 176,385 176,385TOTAL MARKETING 487,437 487,437 (7.00) (7.00)TOTAL PROGRAMS AND SRVCS 68,203,302 8,665,393 (146.00) (118.50)VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,566,343 1,387,343TOTAL FRINGE BENEFITS 1,566,343 1,387,343TOTAL EMPLOYEE BENEFITS 1,566,343 1,387,343VII. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL DEPT OF COMMERCE 72,697,281 12,970,372TOTAL AUTHORIZED FTE POS (175.00) (147.50)

SECTION 28P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY


I. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 79,896 (1.00) TOTAL PERSONAL SERVICE 79,896

(1.00)OTHER OPERATING EXPENSES 154,275DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 1,000,000ALLOC CNTY-RESTRICTED 4,300,000 TOTAL DIST SUBDIVISIONS 5,300,000 TOTAL ADMINISTRATION 5,534,171 (1.00) II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONS


EMPLOYER CONTRIBUTIONS 22,125 TOTAL FRINGE BENEFITS 22,125 TOTAL EMPLOYEE BENEFITS 22,125 TOTAL JOBS-ECONOMIC DEVELOPMENT AUTHORITY 5,556,296TOTAL AUTHORIZED FTE POSITIONS (1.00)

SECTION 29P36-PATRIOTS POINT DEVELOPMENT AUTHORITY


I. NAVAL & MARITIME MUSEUMPERSONAL SERVICEEXECUTIVE DIRECTOR 72,115

(1.00)CLASSIFIED POSITIONS 1,708,250

(41.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDBLD/GRNDS SPECIALIST I

(9.00)BLD/GRNDS SPECIALIST II

(1.00)TRADES SPECIALIST II


(1.00)SECURITY SPECIALIST II

(2.00)BLD/GRNDS SPECIALIST III

(1.00)TRADES SPECIALIST III

(1.00)SECURITY SPECIALIST IV

(3.00)ADMIN SPECIALIST III





(71.00)OTHER OPERATING EXPENSES 2,724,400 TOT. NAVAL & MARITIME MUS. 4,956,515 (71.00) II. EMPLOYEE BENEFITS:C. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 627,135 TOTAL FRINGE BENEFITS 627,135 TOTAL EMPLOYEE BENEFITS 627,135 TOTAL PATRIOTS POINT DEVELOPMENT AUTHORITY 5,583,650TOTAL AUTHORIZED FTE POS. (71.00)

SECTION 30B04-JUDICIAL DEPARTMENT


I. SUPREME COURT:A. THE COURT:PERSONAL SERVICECHIEF JUSTICE 112,048 112,048

(1.00) (1.00)ASSOCIATE JUSTICE 426,848 426,848

(4.00) (4.00)TAXABLE SUBSISTENCE 500 500UNCLASSIFIED POSITIONS 1,540,564 1,540,564


(47.47) (47.47)OTHER OPERATING EXPENSES 1,033,211 1,033,211SPECIAL ITEMS:ADMINISTRATIVE FUND 180,000 180,000TOTAL SPECIAL ITEMS 180,000 180,000TOTAL THE COURT 3,299,171 3,299,171 (47.47) (47.47)B. BOARD OF LAW EXAMINERS:PERSONAL SERVICEOTHER PERSONAL SERVICES 30,000 30,000TOTAL PERSONAL SERVICE 30,000 30,000OTHER OPERATING EXPENSES 75,000 TOTAL BOARD OF LAW EXAMINERS 105,000 30,000C. BOARD ON LAWYER CONDUCT


PERSONAL SERVICE:UNCLASSIFIED POSITIONS 235,682 235,682


(7.00) (7.00)OTHER OPERATING EXPENSES 36,563 36,563TOTAL BD OF COMM ON GRIEV & DISCIPLINE 278,245 278,245 (7.00) (7.00)D. BOARD ON JUDGE CONDUCTPERSONAL SERVICEUNCLASSIFIED POSITIONS 210,672 210,672


(6.00) (6.00)OTHER OPERATING EXPENSES 10,716 10,716TOTAL JUDICIAL STANDARDS 222,388 222,388 (6.00) (6.00)TOTAL SUPREME COURT 3,904,804 3,829,804 (60.47) (60.47)II. COURT OF APPEALS:PERSONAL SERVICECHIEF APPEALS COURT JUDGE 105,645 105,645

(1.00) (1.00)ASSOC. APPEALS COURT JUDGE 832,352 832,352



(61.00) (61.00)OTHER OPERATING EXPENSES 882,963 882,963TOTAL COURT OF APPEALS 3,437,893 3,437,893 (61.00) (61.00)III. CIRCUIT COURT:PERSONAL SERVICECIRCUIT COURT JUDGE 4,663,316 4,663,316


(161.00) (161.00)


OTHER PERSONAL SERVICE 250 250TOTAL PERSONAL SERVICE 9,439,278 9,439,278

(207.00) (207.00)OTHER OPERATING EXPENSES 1,304,235 1,304,235SPECIAL ITEMS:REACTIVATED JUDGES DIFFERENTIAL 100,000 100,000TOTAL SPECIAL ITEMS 100,000 100,000TOTAL CIRCUIT COURT 10,843,513 10,843,513 (207.00) (207.00)IV. FAMILY COURT:PERSONAL SERVICEFAMILY COURT JUDGE 5,132,868 5,132,868


(116.00) (116.00)OTHER PERSONAL SERVICE 250 250TOTAL PERSONAL SERVICE 8,092,484 8,092,484

(168.00) (168.00)OTHER OPERATING EXPENSES 963,025 963,025TOTAL FAMILY COURT 9,055,509 9,055,509 (168.00) (168.00)V. ADMINISTRATION:A. COURT ADMINISTRATION:PERSONAL SERVICEUNCLASSIFIED POSITIONS 1,307,763 1,307,763


(44.00) (42.20)OTHER OPERATING EXPENSES 400,421 400,421SPECIAL ITEM:COMPUTER AUTOMATION 803,591 803,591TOTAL SPECIAL ITEMS 803,591 803,591TOTAL COURT ADMINISTRATION 2,512,775 2,512,775 (44.00) (42.20)B. FINANCE AND PERSONNEL:PERSONAL SERVICEUNCLASSIFIED POSITIONS 398,740 398,740


(13.00) (13.00)


OTHER OPERATING EXPENSES 44,005 44,005TOTAL FINANCE & PERSONNEL 447,745 447,745 (13.00) (13.00)TOTAL ADMINISTRATION 2,960,520 2,960,520 (57.00) (55.20)VI. JUDICIAL COMMITMENT:SPECIAL ITEM:JUDICIAL COMMITMENT 763,371 763,371TOTAL SPECIAL ITEMS 763,371 763,371TOTAL JUDICIAL COMMITMENT 763,371 763,371VII. INTERPRETERS FOROTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 5,000 5,000TOT. INTERPRETERS FOR THE DEAF 5,000 5,000VIII. COURT APPOINT. FUNDINGOTHER OPERATING EXPENSES 235,517 235,517TOTAL COURT APPT. FUNDING 235,517 235,517IX. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 8,520,940 8,520,940TOTAL FRINGE BENEFITS 8,520,940 8,520,940TOTAL EMPLOYEE BENEFITS 8,520,940 8,520,940X. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL JUDICIAL DEPARTMENT 39,727,067 39,652,067TOTAL AUTHORIZED FTE POS. (553.47) (551.67)

SECTION 31B06-SENTENCING GUIDELINES COMMISSION




(3.00) (3.00)OTHER OPERATING EXPENSES 18,000 18,000TOTAL ADMINISTRATION 134,561 134,561 (3.00) (3.00)II. EMPLOYEE BENEFITS


C. EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 27,962 27,962TOTAL FRINGE BENEFITS 27,962 27,962TOTAL EMPLOYEE BENEFITS 27,962 27,962TOTAL SENTENCING GUIDELINES COMMISSION 162,523 162,523TOTAL AUTHORIZED FTE POS. (3.00) (3.00)

SECTION 32E20-ATTORNEY GENERAL'S OFFICE


I. STATE LITIGATION:PERSONAL SERVICEATTORNEY GENERAL 92,007 92,007


(140.85) (126.70)NEW POSITIONSATTORNEY 44,400 44,400

(1.00) (1.00)SPECIAL PROSECUTOR

(1.00) (1.00)PARALEGAL 29,600 29,600

(1.00) (1.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDSPECIAL INVESTIGATOR I

(1.00) (.25)SPECIAL INVESTIGATOR II

(1.00) (.25)OTHER PERSONAL SERVICE 97,129 97,129TOTAL PERSONAL SERVICE 5,649,180 5,264,122

(146.85) (131.20)OTHER OPERATING EXPENSES 1,930,685 1,721,369SPECIAL ITEMSMAJOR STATE LITIGATION 20,447 20,447DRUG FORFEITURES 75,000GRAND JURY CLERK BONDSMAN 12,000DEATH PENALTY 43,718 43,718SECURITIES FINES 250,000CHARITIES FEES 204,500SECURITIES FEES 500,000


INS. FRAUD PENALTIES 60,000 TOTAL SPECIAL ITEMS 1,165,665 64,165TOTAL STATE LITIGATION 8,745,530 7,049,656 (146.85) (131.20)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,321,128 1,230,176TOTAL FRINGE BENEFITS 1,321,128 1,230,176TOTAL EMPLOYEE BENEFITS 1,321,128 1,230,176TOTAL ATTORNEY GEN. OFFICE 10,066,658 8,279,832TOTAL AUTHORIZED FTE POS. (146.85) (131.20)

SECTION 33E21-PROSECUTION COORDINATION COMMISSION



(1.00) (1.00)CIRCUIT SOLICITOR 1,618,008 1,618,008


(21.00) (21.00)NEW POSITIONSSTATE VICTIM/WITNESS ASSISTANCE COORDINATO


(39.00) (39.00)OTHER OPERATING EXPENSES 230,359 230,359SPECIAL ITEMSJUDICIAL CIRCUITS STATE SUPPORT 6,659,337 6,659,337TOTAL SPECIAL ITEMS 6,659,337 6,659,337TOTAL ADMINISTRATION 9,165,495 9,165,495 (39.00) (39.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 980,461 980,461TOTAL FRINGE BENEFITS 980,461 980,461TOTAL EMPLOYEE BENEFITS 980,461 980,461


III. NON-RECURRINGRICHLAND COUNTY DRUG COURT 57,006 57,006KERSHAW COUNTY DRUG COURT 53,500 53,500TOTAL NON-RECURRING APPRO. 110,506 110,506TOTAL NON-RECURRING 110,506 110,506TOTAL PROSECUTION COOR. COMMISSION 10,256,462 10,256,462TOTAL AUTHORIZED FTE POS (39.00) (39.00)

SECTION 34E22-OFFICE OF APPELLATE DEFENSE


I. ADMINISTRATION:PERSONAL SERVICECHIEF ATTORNEY 60,054 60,054

(1.00) (1.00)CLASSIFIED POSITIONS 638,629 638,629 (22.01) (22.01)TOTAL PERSONAL SERVICE 698,683 698,683

(23.01) (23.01)OTHER OPERATING EXPENSES 277,298 277,298TOTAL ADMINISTRATION 975,981 975,981 (23.01) (23.01)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 183,473 183,473TOTAL FRINGE BENEFITS 183,473 183,473TOTAL EMPLOYEE BENEFITS 183,473 183,473III. NON RECURRING TOTAL OFFICE OF APPELLATE DEFENSE 1,159,454 1,159,454TOTAL AUTHORIZED FTE POS. (23.01) (23.01)

SECTION 35E23-COMMISSION ON INDIGENT DEFENSE



(1.00) (1.00)



OTHER PERSONAL SERVICE 1,500 1,500TOTAL PERSONAL SERVICE 165,296 165,296

(5.00) (5.00)OTHER OPERATING EXPENSES 59,487 59,487SPECIAL ITEMS:DEATH PENALTY TRIAL FUNDS 2,800,000 50,000CONFLICT FUND 1,500,000DEFENSE OF INDIGENTS/PER CAPITA 7,096,375 2,723,703LEGAL AID FUNDING 1,700,000 TOTAL SPECIAL ITEMS 13,096,375 2,773,703TOTAL ADMINISTRATION 13,321,158 2,998,486 (5.00) (5.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER EMPLOYER CONTRIBUTIONS 36,912 36,912TOTAL FRINGE BENEFITS 36,912 36,912TOTAL EMPLOYEE BENEFITS 36,912 36,912TOTAL COMM. ON INDIGENT DEFENSE 13,358,070 3,035,398TOTAL AUTHORIZED FTE POS. (5.00) (5.00)

SECTION 36K05-DEPARTMENT OF PUBLIC SAFETY


I. ADMINISTRATIONA. GENERAL ADMINISTRATIONPERSONAL SERVICEDIRECTOR 97,385 97,385




(51.00) (42.00)OTHER OPERATING EXPENSES 198,042 168,042TOTAL GENERAL ADMIN. 2,106,033 1,811,487 (51.00) (42.00)


B. PROGRAM SUPPORTPERSONAL SERVICECLASSIFIED POSITIONS 4,386,847 3,972,719


(167.45) (142.45)OTHER OPERATING EXPENSES 964,175 762,070TOTAL PROGRAM SUPPORT 5,669,429 5,053,196 (167.45) (142.45)C. FACILITIES MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 654,932 173,809


(18.62) (3.62)OTHER OPERATING EXPENSES 1,268,274 873,160TOTAL FACILITIES MANAGEMENT 2,175,658 1,092,749 (18.62) (3.62)D. OFFICE OF PROF. RESPONSIBILITIESPERSONAL SERVICECLASSIFIED POSITIONS 348,252 348,252


(7.00) (7.00)OTHER OPERATING EXPENSES 219,756 219,756TOTAL OFFICE OF PROF RESPONSIBILITIES 589,085 589,085 (7.00) (7.00)TOTAL ADMINISTRATION 10,540,205 8,546,517 (244.07) (195.07)II. PROGRAMS AND SERVICESA. HIGHWAY PATROLPERSONAL SERVICECLASSIFIED POSITIONS 35,947,536 35,252,458

(1,125.10) (1,125.10)NEW POSITIONS:LAW ENF. OFFICER I 509,956 509,956


(1.00) (1.00)


OTHER PERSONAL SERVICES 658,837 658,837TOTAL PERSONAL SERVICE 37,200,818 36,505,740

(1,166.10) (1,166.10)OTHER OPERATING EXPENSES 14,832,819 11,493,415NEW POSITIONS TOTAL HIGHWAY PATROL 52,033,637 47,999,155 (1,166.10) (1,166.10)B. MOTOR VEHICLES1. SUPPORT SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 792,781 792,781



(31.00) (31.00)OTHER OPERATING EXPENSES 2,092,020 2,092,020TOTAL SUPPORT SERVICES 3,059,642 3,059,642 (31.00) (31.00)2. DRIVER SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 3,151,079 2,971,704


(185.00) (185.00)OTHER OPERATING EXPENSES 2,046,530 1,735,406TOTAL DRIVER SERVICES 5,608,275 5,117,776 (185.00) (185.00)3. VEHICLE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,984,024 2,984,024


(177.00) (177.00)OTHER OPERATING EXPENSES 470,064 470,064TOTAL VEHICLE SERVICES 3,704,450 3,704,450 (177.00) (177.00)4. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 10,571,695 10,571,695

(504.15) (504.15)


NEW POSITIONSADMIN SPEC II 377,003 377,003

(125.00) (125.00)OTHER PERSONAL SERVICES 1,693,756 1,693,756TOTAL PERSONAL SERVICE 12,642,454 12,642,454

(629.15) (629.15)OTHER OPERATING EXPENSES 11,775,953 4,245,258TOTAL FIELD SERVICES 24,418,407 16,887,712 (629.15) (629.15)TOTAL MOTOR VEHICLES 36,790,774 28,769,580 (1,022.15) (1,022.15)C. TRANSPORT POLICE1. ENFORCEMENTPERSONAL SERVICECLASSIFIED POSITIONS 4,287,149 3,374,949



(165.00) (121.25)OTHER OPERATING EXPENSES 3,217,173 441,072TOTAL ENFORCEMENT 7,644,900 3,956,599 (165.00) (121.25)2. REGULATORYPERSONAL SERVICECLASSIFIED POSITIONS 770,000


(23.00)OTHER OPERATING EXPENSES 1,114,500 TOTAL REGULATORY 2,009,500 (23.00) TOTAL STATE TRANS. POLICE 9,654,400 3,956,599 (188.00) (121.25)D. CRIMINAL JUSTICE ACADEMY1.TRAININGPERSONAL SERVICECLASSIFIED POSITIONS 1,952,988


(1.00)OTHER PERSONAL SERVICES 84,754



OTHER OPERATING EXPENSES 1,161,740 TOTAL TRAINING 3,257,778 (52.45) 2. INSTRUCTIONAL SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 1,464,857


(38.74)OTHER OPERATING EXPENSES 2,046,299 TOTAL INSTRUCTIONAL SERVICES 3,536,442 (38.74) TOTAL CRIMINAL JUSTICE ACAD. 6,794,220 (91.19) E. BUREAU OF PROTECTIVE SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 2,310,762 1,538,927


(67.00) (45.00)OTHER OPERATING EXPENSES 703,730 101,289TOTAL BUREAU OF PROTECTIVE SERVICES 3,063,302 1,689,026 (67.00) (45.00)F. SAFETY AND GRANT PROG.PERSONAL SERVICECLASSIFIED POSITIONS 1,835,965 941,411


(52.34) (34.12)OTHER OPERATING EXPENSES 1,127,934 220,219DISTRIBUTION TO SUBDIVISIONSALLOC MUN-RESTRICTED 5,313,962ALLOC CNTY-RESTRICTED 10,150,506ALLOC OTHER STATE AGENCIES 9,070,707ALLOC OTHER ENTITIES 6,358,043 TOTAL DIST SUBDIVISIONS 30,893,218 TOTAL SAFETY AND GRANTS 34,202,124 1,252,370


(52.34) (34.12)G. HALL OF FAMEPERSONAL SERVICECLASSIFIED POSITIONS 130,933


(3.00)OTHER OPERATING EXPENSES 44,276 TOTAL HALL OF FAME 188,830 (3.00) TOTAL PROGRAMS AND SRVCS 142,727,287 83,666,730 (2,589.78) (2,388.62)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 22,201,660 19,495,149TOTAL FRINGE BENEFITS 22,201,660 19,495,149TOTAL EMPLOYEE BENEFITS 22,201,660 19,495,149IV. NON-RECURRING APPRO.OTHER OPERATING EXPENSE TOTAL NON-RECURRING TOTAL DEPARTMENT OF PUBLIC SAFETY 175,469,152 111,708,396TOTAL AUTHORIZED FTE POS. (2,833.85) (2,583.69)

SECTION 37N04-DEPARTMENT OF CORRECTIONS


I. INTERNAL ADMIN. & SUPPERSONAL SERVICEDIRECTOR 117,696 117,696




(181.00) (178.00)OTHER OPERATING EXPENSES 3,796,692 3,496,692PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 12,061 12,061


TOTAL CASE SRVC/PUB ASST 12,061 12,061TOTAL INTERNAL ADMIN & SUPP 13,189,554 12,689,554 (181.00) (178.00)VII. PROGRAMS AND SERVICESVII A1. Blue Ridge - Housing, CaPERSONAL SERVICEPUBLIC ASSISTANCE PAYMENTS TOTAL BLUE RIDGE VII A2. Catawba - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 798,916 798,916


(26.00) (26.00)OTHER OPERATING EXPENSES 385,112 285,112PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL CATAWBA 1,200,589 1,099,589 (26.00) (26.00)VII A3. Livesay - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 1,105,199 720,199


(22.00) (22.00)OTHER OPERATING EXPENSES 337,032 162,032PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL LIVESAY 1,469,901 904,901 (22.00) (22.00)VII A4. Campbell - Housing, CarPERSONAL SERVICECLASSIFIED POSITIONS 863,956 863,956



(41.00) (41.00)OTHER OPERATING EXPENSES 509,704 409,704PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL CAMPBELL 1,401,820 1,298,820 (41.00) (41.00)VII A5. Lower Savannah - HousingPERSONAL SERVICECLASSIFIED POSITIONS 1,034,975 1,034,975


(52.00) (52.00)OTHER OPERATING EXPENSES 452,209 352,209PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL LOWER SAVANNAH 1,513,187 1,410,187 (52.00) (52.00)VII A6. Coastal - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 1,045,196 810,196


(40.00) (33.00)OTHER OPERATING EXPENSES 647,626 457,626TOTAL COASTAL 1,710,285 1,282,285 (40.00) (33.00)VII A7. Palmer - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 1,030,989 1,030,989


(49.70) (49.70)OTHER OPERATING EXPENSES 569,892 469,892TOTAL PALMER 1,635,903 1,532,903 (49.70) (49.70)VII A8. State Park -


Housing, CaPERSONAL SERVICECLASSIFIED POSITIONS 3,054,203 3,019,203


(139.04) (139.04)OTHER OPERATING EXPENSES 707,118 607,118PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL STATE PARK 3,895,197 3,732,197 (139.04) (139.04)VII A9. Leath - Housing, Care, SPERSONAL SERVICECLASSIFIED POSITIONS 3,440,178 3,405,178


(165.00) (164.00)OTHER OPERATING EXPENSES 836,093 736,093PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL LEATH 4,387,281 4,222,281 (165.00) (164.00)VII A10. Women's - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 4,144,199 4,109,199


(198.86) (185.86)OTHER OPERATING EXPENSES 835,972 685,972PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL WOMEN'S 5,065,766 4,850,766 (198.86) (185.86)VII A11. Cross Anchor - Housing,PERSONAL SERVICE


CLASSIFIED POSITIONS 3,571,979 3,536,979(169.88) (168.88)


(169.88) (168.88)OTHER OPERATING EXPENSES 1,123,960 1,023,960PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL CROSS ANCHOR 4,845,790 4,680,790 (169.88) (168.88)VII A12. Givens - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 821,011 821,011


(28.94) (28.94)OTHER OPERATING EXPENSES 282,813 232,813PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL GIVENS 1,139,651 1,088,651 (28.94) (28.94)VII A13. Northside - Housing, CaPERSONAL SERVICECLASSIFIED POSITIONS 1,815,834 1,815,834


(124.50) (124.50)OTHER OPERATING EXPENSES 919,017 819,017PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL NORTHSIDE 2,913,108 2,810,108 (124.50) (124.50)VII A14. Trenton - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 3,295,127 3,260,127

(158.14) (157.14)



(158.14) (157.14)OTHER OPERATING EXPENSES 876,679 776,679PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 5,000 5,000TOTAL CASE SRVC/PUB ASST 5,000 5,000TOTAL TRENTON 4,273,073 4,135,073 (158.14) (157.14)VII A15. Goodman - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 2,312,635 2,277,635


(101.25) (100.25)OTHER OPERATING EXPENSES 721,186 621,186PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL GOODMAN 3,117,346 2,977,346 (101.25) (100.25)VII A16. Manning - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 4,662,934 4,227,934


(197.96) (196.96)OTHER OPERATING EXPENSES 1,283,223 1,108,223PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL MANNING 6,073,039 5,460,039 (197.96) (196.96)VII A17. Stevenson - Housing, CaPERSONAL SERVICECLASSIFIED POSITIONS 3,530,333 2,700,333



(114.50) (114.50)OTHER OPERATING EXPENSES 457,078 357,078PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL STEVENSON 4,075,442 3,144,442 (114.50) (114.50)VII A18. Walden - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 2,035,865 1,940,865


(83.00) (83.00)OTHER OPERATING EXPENSES 530,981 430,981PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL WALDEN 2,688,154 2,488,154 (83.00) (83.00)VII A19. Watkins - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 1,069,654 1,034,654


(41.50) (41.50)OTHER OPERATING EXPENSES 531,969 481,969PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 15,000 15,000TOTAL CASE SRVC/PUB ASST 15,000 15,000TOTAL WATKINS 1,708,850 1,620,850 (41.50) (41.50)VII A20. MACDOUGALL - Housing, CPERSONAL SERVICECLASSIFIED POSITIONS 2,286,539 2,251,539




CASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL MACDOUGALL 4,163,418 3,998,418 (108.93) (107.93)VII A21. Wateree - Housing, CarePERSONAL SERVICECLASSIFIED POSITIONS 3,971,156 3,936,156


(196.00) (168.00)OTHER OPERATING EXPENSES 1,301,199 1,201,199PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL WATEREE 5,500,490 5,335,490 (196.00) (168.00)VII A22. Dutchman - Housing, CarPERSONAL SERVICECLASSIFIED POSITIONS 4,364,062 4,329,062


(201.31) (200.31)OTHER OPERATING EXPENSES 1,243,003 1,143,003PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL DUTCHMAN 5,713,070 5,573,070 (201.31) (200.31)VII A23. MCCormick - Housing, CaPERSONAL SERVICECLASSIFIED POSITIONS 5,708,030 5,673,030


(289.00) (288.00)OTHER OPERATING EXPENSES 3,693,273 3,518,273CASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL MCCORMICK 9,643,571 9,428,571


(289.00) (288.00)VII A24. Perry - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 6,718,214 6,683,214


(358.50) (357.50)OTHER OPERATING EXPENSES 2,293,329 1,993,329PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,000 1,000TOTAL CASE SRVC/PUB ASST 1,000 1,000TOTAL PERRY 9,190,961 8,850,961 (358.50) (357.50)VII A25. Broad River - Housing,PERSONAL SERVICECLASSIFIED POSITIONS 8,544,747 8,509,747


(469.50) (443.50)OTHER OPERATING EXPENSES 2,656,097 2,506,097PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL BROAD RIVER 11,410,529 11,220,529 (469.50) (443.50)VII A26. Kirkland - Housing, CarPERSONAL SERVICECLASSIFIED POSITIONS 8,980,361 8,945,361


(480.56) (479.56)OTHER OPERATING EXPENSES 2,280,478 1,980,478PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 2,000 2,000PROSTHETICS 25,000 25,000TOTAL CASE SRVC/PUB ASST 27,000 27,000TOTAL KIRKLAND 11,506,019 11,166,019 (480.56) (479.56)VII A27. Allendale - Housing, Ca




(291.00) (290.00)OTHER OPERATING EXPENSES 3,463,987 3,263,987CASE SERVICES 2,000 2,000TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL ALLENDALE 9,327,698 9,087,698 (291.00) (290.00)VII A28. Lieber - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 7,261,678 7,226,678


(387.00) (386.00)OTHER OPERATING EXPENSES 4,356,393 4,056,393CASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL LIEBER 11,973,909 11,628,909 (387.00) (386.00)VII A29. Ridgeland - Housing, CaPERSONAL SERVICECLASSIFIED POSITIONS 7,100,675 7,065,675


(328.25) (328.25)OTHER OPERATING EXPENSES 5,705,085 5,555,085CASE SERVICES 4,000 4,000TOTAL CASE SRVC/PUB ASST 4,000 4,000TOTAL RIDGELAND 13,139,760 12,949,760 (328.25) (328.25)VII A30. Evans - Housing, Care,PERSONAL SERVICECLASSIFIED POSITIONS 6,094,307 6,059,307


(341.00) (340.00)OTHER OPERATING EXPENSES 3,526,332 3,376,332CASE SERVICES 2,000 2,000


TOTAL CASE SRVC/PUB ASST 2,000 2,000TOTAL EVANS 9,941,149 9,746,149 (341.00) (340.00)VII A31. Lee - Housing, Care, SePERSONAL SERVICECLASSIFIED POSITIONS 10,416,740 10,346,740


(551.00) (549.00)OTHER OPERATING EXPENSES 2,703,797 2,478,797PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 5,000 5,000TOTAL CASE SRVC/PUB ASST 5,000 5,000TOTAL LEE 13,511,782 13,206,782 (551.00) (549.00)VII A32. Turbeville - Housing, CPERSONAL SERVICECLASSIFIED POSITIONS 5,633,280 5,598,280


(354.00) (353.00)OTHER OPERATING EXPENSES 3,702,115 3,552,115CASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL TURBEVILLE 9,692,619 9,502,619 (354.00) (353.00)VII A33. Kershaw - Housing, CPERSONAL SERVICECLASSIFIED POSITIONS 7,235,757 7,200,757


(399.00) (393.00)OTHER OPERATING EXPENSES 5,381,377 5,231,377CASE SERVICES 3,000 3,000TOTAL CASE SRVC/PUB ASST 3,000 3,000TOTAL KERSHAW 12,625,134 12,435,134 (399.00) (393.00)VII A34. SUPPORT SRVCS - HOUSPERSONAL SERVICECLASSIFIED POSITIONS 17,527,567 16,223,367

(296.55) (151.91)



(296.55) (151.91)OTHER OPERATING EXPENSES 28,968,749 2,009,860PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 7,643,621 7,628,621PROSTHETICS 50,000 50,000TOTAL CASE SRVC/PUB ASST 7,693,621 7,678,621TOTAL SUPPORT SERVICES 54,954,573 25,949,084 (296.55) (151.91)TOTAL HOUSING, CARE, SECUR. & SUPERVISION 245,409,064 208,818,575 (6,804.87) (6,564.23)VII B. WORK & VOC. ACTIVITPERSONAL SERVICECLASSIFIED POSITIONS 5,655,000 2,290,000


(172.28) (44.80)OTHER OPERATING EXPENSES 17,672,849 1,572,849PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 225,000 10,000TOTAL CASE SRVC/PUB ASST 225,000 10,000TOTAL WORK AND VOCATIONAL ACTIVITIES 29,174,391 4,194,391 (172.28) (44.80)VII C. PALMETTO UNIFIED SCHL DPERSONAL SERVICECLASSIFIED POSITIONS 1,114,951 1,019,951



(185.50) (128.19)OTHER OPERATING EXPENSES 1,538,350 434,350PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 650,340 19,340TOTAL CASE SRVC/PUB ASST 650,340 19,340TOTAL PALMETTO UNIFIED SCHL DISTRICT #1 11,365,150 6,738,587 (185.50) (128.19)VII D. INDIVID. GROWTH & MOTIV




(161.00) (161.00)OTHER OPERATING EXPENSES 724,254 619,254PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 103,850 53,850TOTAL CASE SRVC/PUB ASST 103,850 53,850TOTAL INDIVIDUAL GROWTH & MOTIVATION 2,570,764 2,290,764 (161.00) (161.00)VII E. PENAL FACILITY INSPECTIONPERSONAL SERVICECLASSIFIED POSITIONS 351,000 351,000


(7.00) (7.00)OTHER OPERATING EXPENSES 50,000 50,000TOTAL PENAL FACILITIES INSPECTION SERVICE 421,000 421,000 (7.00) (7.00)TOTAL PROG. AND SERVICES 288,940,369 222,463,317 (7,330.65) (6,905.22)VIII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 56,026,901 52,293,289TOTAL FRINGE BENEFITS 56,026,901 52,293,289TOTAL EMPLOYEE BENEFITS 56,026,901 52,293,289TOTAL DEPT OF CORRECTIONS 358,156,824 287,446,160TOTAL AUTHORIZED FTE POS (7,511.65) (7,083.22)

SECTION 38N08-DEPT OF PROBATION, PAROLE AND PARDON


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 67,834 67,834





(83.00) (64.00)OTHER OPERATING EXPENSES 1,544,100 54,564TOTAL ADMINISTRATION 4,023,461 1,695,023 (83.00) (64.00)IV. PROGRAMS AND SERVICESA. OFFENDER SUPERVISIONPERSONAL SERVICECLASSIFIED POSITIONS 19,825,228 13,502,920

(789.00) (531.00)NEW POSITIONSPROBATION AND PAROLE SPECIALISTS

(18.00) (18.00)FISCAL TECHNICIANS



(838.00) (580.00)OTHER OPERATING EXPENSES 4,446,180 454,567PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 100,000 TOTAL CASE SRVC/PUB ASST 100,000 TOTAL OFFENDER SUPERVISION 24,549,523 14,100,354 (838.00) (580.00)B. PAROLE/PARDON CASE PREPARATIOPERSONAL SERVICECLASSIFIED POSITIONS 1,338,964 1,069,208



(47.00) (38.00)OTHER OPERATING EXPENSES 90,119 14,018PUBLIC ASSISTANCE PROGRAMCASE SERVICES 85,000


TOTAL CASE SRVC/PUB ASST 85,000 TOTAL PAROLE/PARDON CASE PREPARATION 1,583,783 1,152,926 (47.00) (38.00)C. RESIDENTIAL PROGRAMS1. COLUMBIA RESTITUTION CENPERSONAL SERVICECLASSIFIED POSITIONS 150,000


(7.00)OTHER OPERATING EXPENSES 575,000PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 10,000 TOTAL CASE SRVC/PUB ASST 10,000 TOTAL COLUMBIA RESIDENTIAL 824,900 (7.00) C. RESIDENTIAL PROGRAMS2. SPARTANBURG REST. CENPERSONAL SERVICECLASSIFIED POSITIONS 175,000


(7.00)OTHER OPERATING EXPENSES 575,000PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 10,000 TOTAL CASE SRVC/PUB ASST 10,000 TOTAL SPARTANBURG RESIDEN. 848,743 (7.00) C. RESIDENTIAL PROGRAMS3. CharlestonCOMMUNITY CONTPERSONAL SERVICECLASSIFIED POSITIONS 146,466


(8.00)OTHER OPERATING EXPENSES 400,000PUBLIC ASSISTANCE PROGRAMS


CASE SERVICES 600,000 TOTAL CASE SRVC/PUB ASST 600,000 TOTAL CHARLESTON COUNTY 1,226,000 (8.00) C. RESIDENTIAL PROGRAMS4. SHOCKOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 300,000 300,000TOTAL SHOCK 300,000 300,000TOTAL RESIDENTIAL PROGRAMS 3,199,643 300,000 (22.00) D. PAROLE BOARD OPERATIONSPERSONAL SERVICEPROBATION PAROLE 205,000 205,000TOTAL PERSONAL SERVICE 205,000 205,000OTHER OPERATING EXPENSES 46,295 22,700TOTAL PAROLE BOARD OPERATIONS 251,295 227,700TOTAL PROGRAMS AND SERVICES 29,584,244 15,780,980 (907.00) (618.00)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 7,037,765 4,552,057TOTAL FRINGE BENEFITS 7,037,765 4,552,057 TOTAL EMPLOYEE BENEFITS 7,037,765 4,552,057VI. NON-RECURRING APPRO.TOTAL NON-RECURRINGTOTAL DEPT OF PROBATION, PAROLE AND PARDON 40,645,470 22,028,060TOTAL AUTHORIZED FTE POS. (990.00) (682.00)

SECTION 39N12-DEPARTMENT OF JUVENILE JUSTICE


I. PAROLE DIVISIONPERSONAL SERVICEPAROLE BOARD COMPENSATION 33,700 33,700CLASSIFIED POSITIONS 387,838 387,838



(16.00) (16.00)OTHER OPERATING EXPENSES 117,849 117,849TOTAL PAROLE DIVISION 598,326 598,326 (16.00) (16.00)II. ADMINISTRATION DIVISIONPERSONAL SERVICECOMMISSIONER/S 90,521 90,521




(64.00) (63.50)OTHER OPERATING EXPENSES 1,009,938 1,008,557SPECIAL ITEMS:CLIENT TRACKING SYSTEM 247,350 247,350TOTAL SPECIAL ITEMS 247,350 247,350TOTAL ADMINISTRATION 3,535,475 3,519,569 (64.00) (63.50)III. PROGRAMS AND SERVICESA. COMMUNITY SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 7,341,359 6,222,043


(308.25) (257.50)OTHER OPERATING EXPENSES 1,605,017 1,196,874PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 601,039 286,789TOTAL CASE SRVC/PUB ASST 601,039 286,789SPECIAL ITEMJUVENILE RESTITUTION 128,700 128,700TOTAL SPECIAL ITEMS 128,700 128,700TOTAL COMMUNITY SERVICES 9,953,530 8,058,406 (308.25) (257.50)B. LONGTERM FACILITIESPERSONAL SERVICECLASSIFIED POSITIONS 10,479,028 10,395,010



(743.50) (737.50)OTHER OPERATING EXPENSES 4,570,936 2,563,157PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 133,767 133,767TOTAL CASE SRVC/PUB ASST 133,767 133,767TOTAL LONGTERM FACILITIES 15,402,731 13,310,934 (743.50) (737.50)C. RECEPTION AND EVALUATION CENTPERSONAL SERVICECLASSIFIED POSITIONS 3,504,621 3,504,621



(140.50) (140.50)OTHER OPERATING EXPENSES 648,275 634,775CASE SERVICES 104,805 104,805TOTAL CASE SRVC/PUB ASST 104,805 104,805TOTAL RECEPTION AND EVAL. 4,389,979 4,376,479 (140.50) (140.50)D. CNTY SERV-DETENTION CEN.PERSONAL SERVICECLASSIFIED POSITIONS 942,803


(2.00)OTHER PERSONAL SERVICE 240,117 240,117TOTAL PERSONAL SERVICE 1,239,467 240,117

(27.00)OTHER OPERATING EXPENSES 293,101 293,101PUBLIC ASSISTANCE PAYMENTSTOTAL COUNTY SERVICES - DETENTION CENTER 1,532,568 533,218 (27.00) E. RESIDENTIAL OPERATIONS1. MARINE INSTITUTESPECIAL ITEMSPIEDMONT MARINE INSTITUTE 805,677 360,198GEORGETOWN MARINE INSTITUTE 788,423 549,725RIMINI MARINE INSTITUTE 931,098 566,476CHARLESTON MARINE INSTITUTE 338,200 338,200MIDLANDS MARINE INSTITUTE 316,200 316,200


BEAUFORT MARINE INSTITUTE 931,098 566,477TOTAL SPECIAL ITEMS 4,110,696 2,697,276TOTAL MARINE INSTITUTES 4,110,696 2,697,2762. GROUP HOMESPERSONAL SERVICECLASSIFIED POSITIONS 1,846,572 1,414,969


(83.25) (59.79)OTHER OPERATING EXPENSES 458,011 377,924PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 20,074,351 18,499,083TOTAL CASE SRVC/PUB ASST 20,074,351 18,499,083SPECIAL ITEMRESIDENTIAL TREATMENT 52,121 52,12112 & 13 YEAR OLD PLACEMENT 275,390 275,390TOTAL SPECIAL ITEMS 327,511 327,511TOTAL GROUP HOMES 23,047,836 20,864,197 (83.25) (59.79)TOTAL RESIDENTIAL OPER. 27,158,532 23,561,473 (83.25) (59.79)F. TREATMENT/REHAB SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 4,024,954 4,014,954



(122.00) (121.75)OTHER OPERATING EXPENSES 1,278,015 1,177,015PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,522,612 1,392,612TOTAL CASE SRVC/PUB ASST 1,522,612 1,392,612TOTAL TREATMENT/REHAB SVCS 7,263,603 7,022,603 (122.00) (121.75)G. PROG ANALYSIS/STAFF DEV & QUAPERSONAL SERVICECLASSIFIED POSITIONS 790,134 667,485 (28.00) (20.88)TOTAL PERSONAL SERVICE 790,134 667,485

(28.00) (20.88)


OTHER OPERATING EXPENSES 130,742 106,118PUBLIC ASSISTANCE PAYMENTSCASE SERVICES 1,583 1,583TOTAL CASE SRVC/PUB ASST 1,583 1,583SPECIAL ITEMJUVENILE ARBITRATION 35,000 35,000CHILDRENS CASE RESOLUTIONS 127,383 127,383TOTAL SPECIAL ITEMS 162,383 162,383TOTAL PROG ANALYSIS/STAFF DEVEL & QUALITY AS 1,084,842 937,569 (28.00) (20.88)H. EDUCATIONPERSONAL SERVICECLASSIFIED POSITIONS 642,285 477,338



(125.50) (55.39)OTHER OPERATING EXPENSES 1,247,225SPECIAL ITEMVOCATIONAL REHABILITATION 106,235 81,560TOTAL SPECIAL ITEMS 106,235 81,560TOTAL EDUCATION 6,874,041 1,905,838 (125.50) (55.39)TOTAL PROGRAMS AND SRVCS 73,659,826 59,706,520 (1,578.00) (1,393.31)IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 11,888,276 9,843,055TOTAL FRINGE BENEFITS 11,888,276 9,843,055TOTAL EMPLOYEE BENEFITS 11,888,276 9,843,055V. NON-RECURRING APPRO.TOTAL NON-RECURRINGTOTAL DEPT OF JUVENILE JUSTICE 89,681,903 73,667,470TOTAL AUTHORIZED FTE POS. (1,658.00) (1,472.81)

SECTION 40L36-HUMAN AFFAIRS COMMISSION







(8.00) (8.00)OTHER OPERATING EXPENSES 255,302 200,302TOTAL ADMINISTRATION 663,249 608,249 (8.00) (8.00)II. CONSULTIVE SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 461,060 442,269 (13.00) (12.50)TOTAL PERSONAL SERVICE 461,060 442,269

(13.00) (12.50)OTHER OPERATING EXPENSES 108,000 40,000TOTAL CONSULTIVE SERVICES 569,060 482,269 (13.00) (12.50)III. COMPLIANCE PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 1,153,494 734,023


(34.00) (21.70)OTHER OPERATING EXPENSES 262,728 61,458TOTAL COMPLIANCE PROGRAMS 1,426,167 795,481 (34.00) (21.70)IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 499,749 390,971TOTAL FRINGE BENEFITS 499,749 390,971 TOTAL EMPLOYEE BENEFITS 499,749 390,971TOTAL HUMAN AFFAIRS COMM. 3,158,225 2,276,970TOTAL AUTHORIZED FTE POS (55.00) (42.20)

SECTION 41L46-STATE COMMISSION FOR MINORITY AFFAIRS




(4.00) (4.00)NEW POSITIONS:PROGRAM COORDINATOR 40,000 40,000


(6.00) (6.00)OTHER OPERATING EXPENSES 855,837 105,837TOTAL ADMINISTRATION 1,059,716 309,716 (6.00) (6.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 57,843 57,843TOTAL FRINGE BENEFITS 57,843 57,843TOTAL EMPLOYEE BENEFITS 57,843 57,843TOTAL STATE COMMISSION FOR MINORITY AFFAIRS 1,117,559 367,559TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)

SECTION 42R04-PUBLIC SERVICE COMMISSION


I OPERATIONSA. ADMINISTRATIONPERSONAL SERVICEEXECUTIVE DIRECTOR 77,468

(1.00)CHAIRMAN 76,355

(1.00)COMMISSIONER/S 431,555


(38.00)UNCLASSIFIED POSITIONS 72,354 (1.00)



OTHER OPERATING EXPENSES 997,292 TOTAL ADMINISTRATION 3,197,736 (47.00) B. UTILITY REGULATIONPERSONAL SERVICECLASSIFIED POSITIONS 578,933 (13.00) TOTAL PERSONAL SERVICE 578,933

(13.00)OTHER OPERATING EXPENSES 2,654,864 TOTAL UTILITY REGULATIONS 3,233,797 (13.00) C.RAILWAY/SAFETYPERSONAL SERVICECLASSIFIED POSITIONS 291,548 (9.00) TOTAL PERSONAL SERVICE 291,548

(9.00)OTHER OPERATING EXPENSES 96,222 TOTAL RAILWAY 387,770 (9.00) D. OFF COMPLIANCE HSLD GOODSPERSONAL SERVICECLASSIFIED POSITIONS 409,962

(10.00) TOTAL PERSONAL SERVICE 409,962

(10.00)OTHER OPERATING EXPENSES 83,042 TOTAL OFF COMPLIANCE 493,004 (10.00) TOTAL OPERATIONS 7,312,307 (79.00) II. EMPLOYEE BENEFITSSTATE EMPLOYER COEMPLOYER CONTRIBUTIONS 817,811 TOTAL FRINGE BENEFITS 817,811 TOTAL EMPLOYEE BENEFITS 817,811 TOTAL PUBLIC SERVICE COMM. 8,130,118TOTAL AUTHORIZED FTE POS. (79.00)

SECTION 43R08-WORKERS' COMPENSATION COMMISSION





(10.50) (7.50)OTHER OPERATING EXPENSES 240,023 100,986TOTAL ADMINISTRATION 634,336 462,072 (10.50) (7.50)II. JUDICIALA. COMMISSIONERSPERSONAL SERVICECHAIRMAN 90,756 90,756

(1.00) (1.00)COMMISSIONER/S 515,735 515,735

(6.00) (6.00)TAXABLE SUBSISTENCE 31,000CLASSIFIED POSITIONS 429,003 429,003 (14.00) (14.00)TOTAL PERSONAL SERVICE 1,066,494 1,035,494

(21.00) (21.00)OTHER OPERATING EXPENSES 350,000 125,702TOTAL COMMISSIONERS 1,416,494 1,161,196 (21.00) (21.00)B. MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 373,476 333,695


(13.00) (12.00)OTHER OPERATING EXPENSES 84,693 51,250TOTAL MANAGEMENT 506,734 433,510 (13.00) (12.00)TOTAL JUDICIAL 1,923,228 1,594,706 (34.00) (33.00)III. INSURANCE AND MEDICAL SERVIPERSONAL SERVICE



UNCLASSIFIED POSITIONS 16,200 16,200 (.10) (.10)TOTAL PERSONAL SERVICE 401,855 371,731

(11.10) (10.10)OTHER OPERATING EXPENSES 149,883 55,009TOTAL INSURANCE & MEDICAL SERVICES 551,738 426,740 (11.10) (10.10)IV. CLAIMSPERSONAL SERVICECLASSIFIED POSITIONS 295,742 234,042 (12.50) (10.00)TOTAL PERSONAL SERVICE 295,742 234,042

(12.50) (10.00)OTHER OPERATING EXPENSES 115,164 72,706TOTAL CLAIMS 410,906 306,748 (12.50) (10.00)V. INFORMATION SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 250,489 228,946 (12.00) (12.00)TOTAL PERSONAL SERVICE 250,489 228,946

(12.00) (12.00)OTHER OPERATING EXPENSES 237,044 93,214TOTAL INFORMATION SERVICES 487,533 322,160 (12.00) (12.00)VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 709,205 654,520TOTAL FRINGE BENEFITS 709,205 654,520TOTAL EMPLOYEE BENEFITS 709,205 654,520TOT. WORKERS' COMPENSATION COMMISSION 4,716,946 3,766,946TOTAL AUTHORIZED FTE POS. (80.10) (72.60)

SECTION 44R12-STATE ACCIDENT FUND


I. ADMINISTRATIONPERSONAL SERVICE


DIRECTOR 78,995(1.00)

CLASSIFIED POSITIONS 3,023,430 (99.00) TOTAL PERSONAL SERVICE 3,102,425

(100.00)OTHER OPERATING EXPENSES 6,823,951SPECIAL ITEMSEDUCATIONAL TRAINING 20,000ACTUARIAL AUDIT 40,000 TOTAL SPECIAL ITEMS 60,000 TOTAL ADMINISTRATION 9,986,376 (100.00) II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 843,625 TOTAL FRINGE BENEFITS 843,625 TOTAL EMPLOYEE BENEFITS 843,625 TOTAL STATE ACCIDENT FUND 10,830,001TOTAL AUTHORIZED FTE POS. (100.00)

SECTION 45R14-PATIENTS' COMPENSATION FUND


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 60,153



(3.00)OTHER OPERATING EXPENSES 102,135 TOTAL ADMINISTRATION 280,738 (3.00) II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 37,728 TOTAL FRINGE BENEFITS 37,728 TOTAL EMPLOYEE BENEFITS 37,728 TOTAL PATIENTS' COMPENSATION


FUND 318,466TOTAL AUTHORIZED FTE POSITIONS (3.00)

SECTION 46R16-SECOND INJURY FUND


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR 57,305

(1.00)CLASSIFIED POSITIONS 712,677 (19.00) TOTAL PERSONAL SERVICE 769,982

(20.00)OTHER OPERATING EXPENSES 420,300 TOTAL ADMINISTRATION 1,190,282 (20.00) II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 184,773 TOTAL FRINGE BENEFITS 184,773 TOTAL EMPLOYEE BENEFITS 184,773 TOTAL SECOND INJURY FUND 1,375,055TOTAL AUTHORIZED FTE POS. (20.00)

SECTION 47R20-DEPARTMENT OF INSURANCE


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR OF INSURANCE 89,846 89,846



(33.00) (33.00)OTHER OPERATING EXPENSES 619,000 474,000TOTAL ADMINISTRATION 1,654,143 1,509,143 (33.00) (33.00)


II. STATE RATING AND STAT.PERSONAL SERVICECLASSIFIED POSITIONS 79,117 79,117 (3.00) (3.00)TOTAL PERSONAL SERVICE 79,117 79,117

(3.00) (3.00)OTHER OPERATING EXPENSES 374,896 374,896TOTAL STATE RATING & STATISTICAL DIV 454,013 454,013 (3.00) (3.00)III. PROGRAMS AND SERVICESA. SOLVENCYPERSONAL SERVICECLASSIFIED POSITIONS 742,688 367,688

(21.00) (11.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDAUDITOR II (3.00) TOTAL PERSONAL SERVICE 742,688 367,688

(24.00) (11.00)OTHER OPERATING EXPENSES 376,500 100,000TOTAL SOLVENCY 1,119,188 467,688 (24.00) (11.00)B. LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 277,315 257,575

(12.00) (12.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDPROGRAM ASSISTANT (1.00) TOTAL PERSONAL SERVICE 277,315 257,575

(13.00) (12.00)OTHER OPERATING EXPENSES 305,201 274,876TOTAL LICENSING AND TAXATION 582,516 532,451 (13.00) (12.00)C. TAXATIONPERSONAL SERVICECLASSIFIED POSITIONS 137,996 137,996 (5.00) (5.00)TOTAL PERSONAL SERVICE 137,996 137,996



TOTAL TAXATION 237,996 237,996 (5.00) (5.00)D. CONSUMER SVCS/COMPLAINTSPERSONAL SERVICECLASSIFIED POSITIONS 381,794 381,794 (14.00) (14.00)TOTAL PERSONAL SERVICE 381,794 381,794

(14.00) (14.00)OTHER OPERATING EXPENSES 125,000 125,000TOTAL CONSUMER SERVICES/COMPLAINTS 506,794 506,794 (14.00) (14.00)E. POLICY FORMS AND RATESPERSONAL SERVICECLASSIFIED POSITIONS 577,317 577,317 (17.00) (17.00)TOTAL PERSONAL SERVICE 577,317 577,317

(17.00) (17.00)OTHER OPERATING EXPENSES 125,000 125,000TOTAL POLICY FORMS AND RATES 702,317 702,317 (17.00) (17.00)F. LOSS MITIGATION GRANT PROGRAMOTHER OPERATING EXPENSES 100,000 TOTAL LOSS MITIGATION 100,000 G. UNINSURED MOTORIST'SPERSONAL SERVICENEW POSITIONS:PUBLIC INFO COORDINATOR

(1.00)RATES ANALYST

(2.00)INVESTIGATOR III

(2.00)INVESTIGATOR II (2.00) TOTAL PERSONAL SERVICE

(7.00)OTHER OPERATING EXPENSES 25,000 TOTAL UNINSURED MOTORISTS 25,000 (7.00) TOTAL PROGRAMS AND SRVCS 3,273,811 2,447,246 (80.00) (59.00)IV. EMPLOYEE BENEFITS


C. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 797,522 699,087TOTAL FRINGE BENEFITS 797,522 699,087TOTAL EMPLOYEE BENEFITS 797,522 699,087TOTAL DEPT OF INSURANCE 6,179,489 5,109,489TOTAL AUTHORIZED FTE POS. (116.00) (95.00)

SECTION 48R23-BOARD OF FINANCIAL INSTITUTIONS


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 70,840


(2.00)OTHER OPERATING EXPENSES 23,077 TOTAL ADMINISTRATION 97,199 (2.00) II. BANKING EXAMINERSPERSONAL SERVICECOMMISSIONER OF BANKING 72,019


(24.00)OTHER OPERATING EXPENSES 287,074 TOTAL BANKING EXAMINERS 1,185,314 (24.00) III. CONSUMER FINANCEPERSONAL SERVICEDIRECTOR 57,671

(1.00)NEW POSITIONAUDITOR III 25,493




(13.00)OTHER OPERATING EXPENSES 182,450 TOTAL CONSUMER FINANCE 693,551 (13.00) IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 370,866 TOTAL FRINGE BENEFITS 370,866 TOTAL EMPLOYEE BENEFITS 370,866 TOTAL BOARD OF FINANCIAL INSTITUTIONS 2,346,930TOTAL AUTHORIZED FTE POS. (39.00) TOTAL BRD OF FINANCIAL INST. 2,346,930 TOTAL AUTHORIZED FTE POS. (39.00)

SECTION 49R28-DEPARTMENT OF CONSUMER AFFAIRS


I. ADMINISTRATIONPERSONAL SERVICEADMINISTRATOR 79,679 79,679




(17.00) (16.00)OTHER OPERATING EXPENSES 352,819 152,819TOTAL ADMINISTRATION 919,019 693,019 (17.00) (16.00)II. LEGALPERSONAL SERVICECLASSIFIED POSITIONS 382,958 382,958 (12.00) (12.00)TOTAL PERSONAL SERVICE 382,958 382,958

(12.00) (12.00)OTHER OPERATING EXPENSES 72,156 22,156TOTAL LEGAL 455,114 405,114 (12.00) (12.00)III. CONSUMER SERVICES


PERSONAL SERVICECLASSIFIED POSITIONS 263,980 263,980


(11.00) (11.00)OTHER OPERATING EXPENSES 19,016 19,016TOTAL CONSUMER SERVICES 292,996 292,996 (11.00) (11.00)IV. CONSUMER ADVOCACYPERSONAL SERVICECLASSIFIED POSITIONS 240,390 240,390


(8.00) (8.00)OTHER OPERATING EXPENSES 185,281 185,281TOTAL CONSUMER ADVOCACY 425,671 425,671 (8.00) (8.00)V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 368,597 363,597TOTAL FRINGE BENEFITS 368,597 363,597TOTAL EMPLOYEE BENEFITS 368,597 363,597TOTAL DEPT OF CONSUMER AFFAIRS 2,461,397 2,180,397TOTAL AUTHORIZED FTE POS. (48.00) (47.00)

SECTION 50R36-DEPT OF LABOR, LICENSING AND REGULATION



(1.00) (1.00)CLASSIFIED POSITIONS 1,692,597 728,829

(57.00) (29.00)UNCLASSIFIED POSITIONS 78,510 78,510 (1.00) (1.00)TOTAL PERSONAL SERVICE 1,858,930 895,162

(59.00) (31.00)OTHER OPERATING EXPENSES 845,296 145,296TOTAL ADMINISTRATION 2,704,226 1,040,458


(59.00) (31.00)II. PROGRAMS & SERVICESA. OSHA VOLUNTARY PROGRAMSPERSONAL SERVICECLASSIFIED POSITIONS 646,200 180,542 (17.21) (5.24)TOTAL PERSONAL SERVICE 646,200 180,542

(17.21) (5.24)OTHER OPERATING EXPENSES 262,567 69,196TOTAL OSHA VOLUNTARY PROG. 908,767 249,738 (17.21) (5.24)B. OCCUPA. SAFETY & HEALTHPERSONAL SERVICECLASSIFIED POSITIONS 1,765,278 821,122

(59.60) (29.72)OTHER PERSONNEL SERVICES 8,190 4,095TOTAL PERSONAL SERVICE 1,773,468 825,217

(59.60) (29.72)OTHER OPERATING EXPENSES 836,617 333,891TOTAL OCCUPATIONAL SAFETY & HEALTH 2,610,085 1,159,108 (59.60) (29.72)C. FIRE ACADEMYPERSONAL SERVICECLASSIFIED POSITIONS 1,096,444

(38.00)OTHER PERSONNEL SERVICES 147,485 TOTAL PERSONAL SERVICE 1,243,929

(38.00)OTHER OPERATING EXPENSES 1,494,250 TOTAL FIRE ACADEMY 2,738,179 (38.00) D. OFF. OF STATE FIRE MARSHALPERSONAL SERVICECLASSIFIED POSITIONS 1,084,837


(34.00)OTHER OPERATING EXPENSES 505,637 TOTAL OFFICE OF STATE FIRE MARSHAL 1,591,974 (34.00) E. ELEV. & AMUSEMENT RIDES


PERSONAL SERVICECLASSIFIED POSITIONS 521,726 521,726 (17.25) (17.25)TOTAL PERSONAL SERVICE 521,726 521,726

(17.25) (17.25)OTHER OPERATING EXPENSES 160,832 160,832TOTAL ELEV. & AMUSEMENT RIDES 682,558 682,558 (17.25) (17.25)F. PROF & OCCUPATIONAL LICENSINGPERSONAL SERVICECLASSIFIED POSITIONS 4,850,000


(.75)OTHER PERSONAL SERVICES 315,000 TOTAL PERSONAL SERVICE 5,221,808

(174.62)OTHER OPERATING EXPENSES 6,237,056SPECIAL ITEMSRESEARCH AND EDUCATION 105,000 TOTAL SPECIAL ITEMS 105,000 TOTAL PROFESSIONAL & OCCUPATIONAL LICENSING 11,563,864 (174.62) G. LABOR SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 675,826 675,826


(21.75) (21.75)OTHER OPERATING EXPENSES 140,390 135,390TOTAL LABOR SERVICES 899,716 894,716 (21.75) (21.75)H. BUILDING CODESPERSONAL SERVICECLASSIFIED POSITIONS 442,184 442,184


(.25) (.25)OTHER PERSONNEL SERVICES 8,702 8,702



OTHER OPERATING EXPENSES 146,786 146,786TOTAL BUILDING CODES 615,650 615,650 (19.50) (19.50)TOTAL PROGRAMS AND SRVCS 21,610,793 3,601,770 (381.93) (93.46)VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 3,301,764 1,370,522TOTAL FRINGE BENEFITS 3,301,764 1,370,522TOTAL EMPLOYEE BENEFITS 3,301,764 1,370,522VII. NON-RECURRING TOT. DEPT OF LABOR, LICENSING AND REGULATION 27,616,783 6,012,750TOTAL AUTHORIZED FTE POS. (440.93) (124.46)

SECTION 51R60-EMPLOYMENT SECURITY COMMISSION


I. ADMINISTRATIONPERSONAL SERVICECHAIRMAN 85,344

(1.00)COMMISSIONERS 167,076

(2.00)EXECUTIVE DIRECTOR 99,700

(1.00)TAXABLE SUBSISTENCE 15,000CLASSIFIED POSITIONS 5,088,084



(110.00)OTHER OPERATING EXPENSES 2,927,274 TOTAL ADMINISTRATION 9,033,004 (110.00) II. EMPLOYMENT SERVICEPERSONAL SERVICECLASSIFIED POSITIONS 14,838,530




(409.06)OTHER OPERATING EXPENSES 7,753,629DEBT SERVICEDEBT SERVICE 336,072 TOTAL DEBT SERVICE 336,072CASE SERVICECASE SRVC/PUB ASST 125,670 TOTAL CASE SRVC/PUB ASST 125,670DIST TO SUBDIVISIONSALLOC-PRIVATE SECTOR 917,000 TOTAL DIST SUBDIVISIONS 917,000 TOTAL EMPLOYMENT SERVICE 24,619,785 (409.06) III. UNEMPLOYMENT INSURANCE:PERSONAL SERVICECLASSIFIED POSITIONS 17,040,115



(552.61)OTHER OPERATING EXPENSES 7,109,646DEBT SERVICEDEBT SERVICE 247,885 TOTAL DEBT SERVICE 247,885CASE SERVICESCASE SERVICES 759,291 TOTAL CASE SRVC/PUB ASST 759,291DIST TO SUBDIVISIONSALLOC SCHOOL DIST 352 TOTAL DIST SUBDIVISIONS 352 TOTAL UNEMPLOYMENT INSUR. 25,891,289 (552.61) IV. OCCUPA. INFOR. COORD. CPERSONAL SERVICECLASSIFIED POSITIONS 270,977




OTHER OPERATING EXPENSES 771,152 250,554TOTAL SCOICC 1,048,977 250,554 (5.50) V. JOB TRNG PARTNERSHIP ACTPERSONAL SERVICECLASSIFIED POSITIONS 4,280,029


(121.82)OTHER OPERATING EXPENSES 1,459,953DEBT SERVICEDEBT SERVICE 68,469 TOTAL DEBT SERVICE 68,469CASE SERVICESCASE SERVICES 36,261 TOTAL CASE SRVC/PUB ASST 36,261DISTRIBUTION TO SUBDIVISIONALLOC CNTY-RESTRICTED 9,159,918ALLOC SCHOOL DIST 2,289,979ALLOC OTHER STATE AGENCIES 3,816,632ALLOC OTHER ENTITIES 1,526,653ALLOC-PRIVATE SECTOR 763,326ALLOC PLANNING DIST 20,609,815 TOTAL DIST SUBDIVISIONS 38,166,323 TOTAL J T P A 44,130,889 (121.82) VI. EMPLOYEE BENEFITSC. STATE EMPLOYEE CONTRIB.EMPLOYER CONTRIBUTIONS 11,178,656 TOTAL FRINGE BENEFITS 11,178,656 TOTAL EMPLOYEE BENEFITS 11,178,656 TOTAL EMPLOYMENT SECURITY COMMISSION 115,902,600 250,554TOTAL AUTHORIZED FTE POS. (1,198.99)

SECTION 52X45-INFRASTRUCTURE BANK BOARD


I. ADMINISTRATION


PERSONAL SERVICECLASSIFIED POSITIONS 40,000


(1.00)OTHER OPERATING EXPENSES 95,100SPECIAL ITEMSTRANS. INFRASTRUCTURE 80,000,000 TOTAL SPECIAL ITEMS 80,000,000 TOTAL ADMINISTRATION 80,140,980 (1.00) II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 12,000 TOTAL FRINGE BENEFITS 12,000 TOTAL EMPLOYEE BENEFITS 12,000 TOT. INFRASTRUC. BANK BOARD 80,152,980TOTAL AUTHORIZED FTE POS. (1.00)

SECTION 53X50-DEPARTMENT OF TRANSPORTATION


I. ADMINISTRATIONA. GENERALPERSONAL SERVICEEXECUTIVE DIRECTOR 98,331




(362.50)OTHER OPERATING EXPENSES 13,141,024 TOTAL GENERAL 23,702,497 (362.50) B. LAND AND BUILDINGSOTHER OPERATING EXPENSES 1,147,420PERMANENT IMPROVEMENTS:CONST BLDGS & ADDITIONS 6,852,580


TOTAL PERM IMPROVEMENTS 6,852,580 TOTAL LAND AND BUILDINGS 8,000,000 TOTAL ADMINISTRATION 31,702,497 (362.50) II. HIGHWAY ENGINEERINGA. ENGR. - ADMIN. & PROJ. MGMT.PERSONAL SERVICECLASSIFIED POSITIONS 46,663,338

(1,475.87)UNCLASSIFIED POSITIONS 84,542


(1,476.87)OTHER OPERATING EXPENSES 10,155,152 TOT. ENG. - ADM. & PROJ. MGMT 59,903,748 (1,476.87) B. ENGINEERING - CONSTRUC.PERSONAL SERVICEOTHER OPERATING EXPENSES 30,332,486PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 296,849,864 TOTAL PERM IMPROVEMENTS 296,849,864DISTRIB. TO SUBDIVISIONSALLOC MUN-RESTRICTED 7,000,000ALLOCATION ENTITIES 100,000ALLOC CNTY-RESTRICTED 8,000,000 TOTAL DIST SUBDIVISIONS 15,100,000 TOTAL ENGINEERING - CONSTRUCTION 342,282,350 C. HIGHWAY MAINTENANCEPERSONAL SERVICECLASSIFIED POSITIONS 68,271,535

(3,532.59)OTHER PERSONAL SERVICE 3,958,970 TOTAL PERSONAL SERVICE 72,230,505

(3,532.59)OTHER OPERATING EXPENSES 124,153,235PERMANENT IMPROVEMENTS:PERMANENT IMPROVEMENTS 50,000 TOTAL PERM IMPROVEMENTS 50,000 TOTAL HIGHWAY MAINTEN. 196,433,740 (3,532.59) TOTAL HIGHWAY ENGINEERING 598,619,838


(5,009.46) III. TOLL OPERATIONSOTHER OPERATING EXPENSES 2,364,000 TOTAL TOLL OPERATIONS 2,364,000 IV. MASS TRANSITPERSONAL SERVICECLASSIFIED POSITIONS 732,867



(20.00)OTHER OPERATING EXPENSES 789,511DISTRIBUTION TO SUBDIVISIONSALLOC OTHER ENTITIES 9,065,403AID TO OTHER ENTITIES 578,976 578,976TOTAL DIST SUBDIVISIONS 9,644,379 578,976TOTAL MASS TRANSIT 11,230,849 578,976 (20.00) V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 40,001,260 TOTAL FRINGE BENEFITS 40,001,260 TOTAL EMPLOYEE BENEFITS 40,001,260 VI. COUNTY TRANSP. PROGRAMOTHER OPERATING EXPENSES 5,000,000PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 30,800,000 TOTAL PERM IMPROVEMENTS 30,800,000DISTRIBU. TO SUBDIVISIONSALLOC CNTY-RESTRICTED 30,000,000 TOTAL DIST SUBDIVISIONS 30,000,000 TOTAL COUNTY TRANS. PROG. 65,800,000 TOTAL DEPARTMENT OF TRANSPORTATION 749,718,444 578,976TOTAL AUTHORIZED FTE POS. (5,391.96)

SECTION 54AA01-LEG. DEPT-THE SENATE


I. ADMINISTRATION


PERSONAL SERVICESENATORS @ $10,400 478,400 478,400

(46.00) (46.00)PRESIDENT OF THE SENATE 1,575 1,575PRESIDENT PRO TEMPORE 11,000 11,000CLK & DIR SENATE RES. (P) 104,919 104,919

(1.00) (1.00)READING CLERK (P) 32,688 32,688

(1.00) (1.00)SRGT-AT-ARMS/DIR SEC. (P) 60,647 60,647

(1.00) (1.00)ASST SRGT-AT-ARMS (P) 48,828 48,828

(1.00) (1.00)CHAPLAIN (P) 9,417 9,417

(1.00) (1.00)UNCLASS. SENATE MISC. (P) 3,931,403 3,931,403

(132.00) (132.00)OTHER PERSONAL SERVICES 30,000 30,000TAXABLE SUBSISTENCE 70,000 70,000TEMPORARY HELP 360,000 360,000TOTAL PERSONAL SERVICE 5,138,877 5,138,877

(183.00) (183.00)OTHER OPERATING EXPENSES 811,528 811,528SPECIAL ITEMS:APPROVED ACCOUNTS 919,396 919,396OPERATIONS & MGMT COM 30,000 30,000IN. DISTRICT COMPENSATION 552,000 552,000INTERIM COMM. EXP. 5,600 5,600NATIONAL CONF. STATE LEG. 102,069 102,069COUNCIL OF STATE GOVERNMENTS 93,232 93,232NATIONAL CONF OF INS 2,000 2,000TOTAL SPECIAL ITEMS 1,704,297 1,704,297TOTAL ADMINISTRATION 7,654,702 7,654,702 (183.00) (183.00)II. EIA SELECTPERSONAL SERVICEUNCLASS LEG MISC (P) (2.00) TOTAL PERSONAL SERVICE

(2.00)SPECIAL ITEMS: TOTAL EIA SELECT (2.00) VI. EMPLOYEE BENEFITS


EMPLOYER CONTRIBUTIONS 2,056,360 2,056,360TOTAL FRINGE BENEFITS 2,056,360 2,056,360TOTAL EMPLOYEE BENEFITS 2,056,360 2,056,360TOTAL LEG. DEPT-THE SENATE 9,711,062 9,711,062TOTAL AUTHORIZED FTE POS. (185.00) (183.00)

SECTION 54BA05-LEG. DEPT-HOUSE OF REPRESENTATIVES


I. ADMINISTRATIONPERSONAL SERVICE:THE SPEAKER 11,000 11,000SPEAKER PRO TEMPORE 3,600 3,600REPRESENTATIVES @ $10,400 1,289,600 1,289,600

(124.00) (124.00)SRGT-AT-ARMS & DIR SEC (P) 55,436 55,436

(1.00) (1.00)CHAPLAIN (PPT) 9,900 9,900

(1.00) (1.00)READING CLERK (PPT) 26,783 26,783

(1.00) (1.00)CLERK (P) 86,459 86,459

(1.00) (1.00)UNCLASS. LEG. MISC (P) 3,029,713 3,029,713

(106.00) (106.00)UNCLASS. LEG. MISC (PPT) 56,173 56,173

(5.00) (5.00)UNCLASS. LEG. MISC (T) 277,529 277,529TOTAL PERSONAL SERVICE 4,846,193 4,846,193

(239.00) (239.00)SPECIAL ITEMS:APPROVED ACCOUNTS 506,322 506,322MILEAGE 125,000 125,000TRAVEL 1,300 1,300POSTAGE (124@$500) 62,000 62,000MAIL SERVICE FOR COLUMBIA 100,000 100,000RENTAL - OFFICE EQUIPMENT 7,800 7,800SUBSISTENCE 555,768 555,768TELEPHONE EXPENSE 185,000 185,000IN DISTRICT COMPENSATION 1,488,000 1,488,000LEGISLATIVE/CONSTITUTION 150,000 150,000TOTAL SPECIAL ITEMS 3,181,190 3,181,190


TOTAL ADMINISTRATION 8,027,383 8,027,383 (239.00) (239.00)II. HOUSE JOINT COMMITTEESA. JOINT BOND REVIEWPERSONAL SERVICEUNCLASS. LEG. MISC (P) 45,394 45,394

(1.00) (1.00)UNCLASS. LEG. MISC (TP) 6,000 6,000 TOTAL PERSONAL SERVICE 51,394 51,394

(1.00) (1.00)SPECIAL ITEM:OTHER OPERATING EXPENSE 7,000 7,000TOTAL SPECIAL ITEMS 7,000 7,000TOTAL JOINT BOND REVIEW 58,394 58,394 (1.00) (1.00)C. AGINGPERSONAL SERVICESPECIAL ITEMS: TOTAL AGING TOTAL HOUSE JOINT COMMITTEES 58,394 58,394 (1.00) (1.00)III. EMPLOYEE BENEFITSC. STATE EMPLOYERCONTRIBUTIONSEMPLOYER CONTRIBUTIONS 3,310,413 3,310,413TOTAL FRINGE BENEFITS 3,310,413 3,310,413TOTAL EMPLOYEE BENEFITS 3,310,413 3,310,413TOTAL LEG. DEPT-HOUSE OF REPRESENTATIVES 11,396,190 11,396,190TOTAL AUTHORIZED FTE POS. (240.00) (240.00)

SECTION 54CA15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL


I. ADMINISTRATION:PERSONAL SERVICECODE COMMNSR & DIR (P) 94,319 94,319

(1.00) (1.00)UNCLASS. LEG. MISC (P) 1,389,941 1,389,941

(41.00) (41.00)UNCLASSIFIED POSITIONS 37,336 37,336 (2.00) (2.00)



OTHER OPERATING EXPENSES 19,600 19,600SPECIAL ITEMS:PHOTOCOPYING EQUIPMENT 43,000 43,000PRINTING CODE SUPPLEMENT 475,276 375,276OTHER CONTRACTUAL SERVICES 12,000 12,000PER DIEM AND TR. COM. STAT. L. 1,200 1,200APPROVED ACCOUNTS 86,451 86,451COMM. ON UNIFORM STATE L 30,000 30,000JUDICIAL COUNCIL 14,021 14,021TOTAL SPECIAL ITEMS 661,948 561,948TOTAL ADMINISTRATION 2,203,144 2,103,144 (44.00) (44.00)II. DEVELOP/PRINT STATE REGIS.PERSONAL SERVICEUNCLASS. LEG. MISC (P) 75,934 75,934 (2.00) (2.00)TOTAL PERSONAL SERVICE 75,934 75,934

(2.00) (2.00)OTHER OPERATING EXPENSES 4,900 4,900TOTAL DEVELOP/PRINT STATE REGISTER 80,834 80,834 (2.00) (2.00)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 334,039 334,039TOTAL FRINGE BENEFITS 334,039 334,039TOTAL EMPLOYEE BENEFITS 334,039 334,039TOTAL LEG. DEPT-CODIFICATION OF LAWS & LEG CO 2,618,017 2,518,017TOTAL AUTHORIZED FTE POS. (46.00) (46.00)

SECTION 54DA17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.


I. ADMINISTRATION:PERSONAL SERVICEDIRECTOR (P) 75,703 75,703

(1.00) (1.00)UNCLASS. LEG. MISC. - PRNT &ITR 628,118 628,118


(18.00) (18.00)UNCLASS-TEMP-LEGIS PRNT 54,290 54,290TOTAL PERSONAL SERVICE 758,111 758,111

(19.00) (19.00)OTHER OPERATING EXPENSES 656,339 656,339SPECIAL ITEMSNETWORK OPERATIONS 551,637 551,637TOTAL SPECIAL ITEMS 551,637 551,637TOTAL ADMINISTRATION 1,966,087 1,966,087 (19.00) (19.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 151,356 151,356TOTAL FRINGE BENEFITS 151,356 151,356TOTAL EMPLOYEE BENEFITS 151,356 151,356TOT. LEG. DEPT-LEG PRINTING & INF. TECH. RES 2,117,443 2,117,443TOTAL AUTHORIZED FTE POS. (19.00) (19.00)

SECTION 54EA20-LEG. DEPT-LEG AUDIT COUNCIL


I. ADMINISTRATIONPERSONAL SERVICEDIRECTOR (P) 78,694 78,694

(1.00) (1.00)UNCLASS. LEG. MISC - LAC (P) 687,905 687,905


(23.00) (23.00)OTHER OPERATING EXPENSES 125,783 125,783TOTAL ADMINISTRATION 893,607 893,607 (23.00) (23.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 181,104 181,104TOTAL FRINGE BENEFITS 181,104 181,104TOTAL EMPLOYEE BENEFITS 181,104 181,104TOTAL LEG. DEPT-LEG AUDIT COUNCIL 1,074,711 1,074,711TOTAL AUTHORIZED FTE POS. (23.00) (23.00)


SECTION 54FA25-LEG. DEPT-LEG INFORMATION SYSTEMS



(1.00) (1.00)UNCLASS. LEG. MISC. - LIS (P) 433,687 433,687

(12.00) (12.00)TEMP POS-LEGIS INFO SYS 6,204 6,204 (1.00) (1.00)TOTAL PERSONAL SERVICE 505,209 505,209

(14.00) (14.00)OTHER OPERATING EXPENSES 268,690 248,690TOTAL ADMINISTRATION 773,899 753,899 (14.00) (14.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 108,488 108,488TOTAL FRINGE BENEFITS 108,488 108,488TOTAL EMPLOYEE BENEFITS 108,488 108,488TOTAL LEG. DEPT-LEG INFORMATION SYSTEMS 882,387 862,387TOTAL AUTHORIZED FTE POS. (14.00) (14.00)

SECTION 54GA27-REORGANIZATION COMMISSION



(1.00) (1.00)PROJECTS COORDINATOR (P) 559,849 559,849

(13.00) (13.00)ADMINISTRATIVE ASST 64,953 64,953

(3.00) (3.00)TEMP POS-LEG SRC 42,000 42,000TAXABLE SUBSISTENCE 2,000 2,000OTHER PERSONAL SERVICE 7,185 7,185



OTHER OPERATING EXPENSES 107,688 107,688TOTAL ADMINISTRATION 856,896 856,896 (17.00) (17.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 170,429 170,429TOTAL FRINGE BENEFITS 170,429 170,429TOTAL EMPLOYEE BENEFITS 170,429 170,429TOTAL REORGANIZATION COMM. 1,027,325 1,027,325TOTAL AUTHORIZED FTE POS. (17.00) (17.00)

TOTAL LEGISLATIVE DEPT 28,827,135 28,707,135TOTAL AUTHORIZED FTE POS (544.00) (542.00)REPRESENTATIVES (124.00) (124.00)SENATORS (46.00) (46.00)

SECTION 55C05-ADMINISTRATIVE LAW JUDGES


I. ADMINISTRATIONPERSONAL SERVICECHIEF JUDGE 91,012 91,012

(1.00) (1.00)ASSOCIATE JUDGE 404,501 404,501

(5.00) (5.00)TAXABLE SUBSISTENCE 5,000 5,000UNCLASSIFIED POSITIONS 633,169 633,169


(24.00) (24.00)OTHER OPERATING EXPENSES 320,492 319,492TOTAL ADMINISTRATION 1,466,174 1,465,174 (24.00) (24.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 242,248 242,248TOTAL FRINGE BENEFITS 242,248 242,248TOTAL EMPLOYEE BENEFITS 242,248 242,248TOTAL ADMIN. LAW JUDGES 1,708,422 1,707,422


TOTAL AUTHORIZED FTE POS. (24.00) (24.00)

SECTION 56AD05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE


I. ADMINISTRATIONPERSONAL SERVICE:GOVERNOR 106,078 106,078


(20.00) (20.00)OTHER PERSONAL SERVICE 510 510TOTAL PERSONAL SERVICE 1,230,877 1,230,877

(21.00) (21.00)OTHER OPERATING EXPENSES 207,809 207,809TOTAL ADMINISTRATION 1,438,686 1,438,686 (21.00) (21.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 244,510 244,510TOTAL FRINGE BENEFITS 244,510 244,510TOTAL EMPLOYEE BENEFITS 244,510 244,510TOTAL GOVERNOR'S OFF-EXECU. CONTROL OF STA 1,683,196 1,683,196TOTAL AUTHORIZED FTE POS. (21.00) (21.00)

SECTION 56BD10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION


I. ADMINISTRATIONPERSONAL SERVICE:CHIEF 104,302 104,302


(34.00) (34.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDFISCAL TECHNICIAN

(.62)TRADE SPECIALIST III.


(1.00)ADMIN ASSISTANT II

(1.00)OTHER PERSONAL SERVICE 24,500 24,500TOTAL PERSONAL SERVICE 1,570,108 1,570,108

(37.62) (35.00)OTHER OPERATING EXPENSES 1,083,532 1,083,532TOTAL ADMINISTRATION 2,653,640 2,653,640 (37.62) (35.00)II. PROGRAMS AND SERVICES:A. ENFORCEMENT AND INVESTIGATION1. REGIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 3,340,713 3,340,713


(90.00) (90.00)OTHER OPERATING EXPENSES 179,327 179,327TOTAL REGIONS 3,581,040 3,581,040 (90.00) (90.00)2. DRUG ENFORCEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 1,150,486 1,150,486


(35.38) (35.38)OTHER OPERATING EXPENSES 684,314 15,503TOTAL DRUG ENFORCEMENTS 1,864,800 1,195,989 (35.38) (35.38)3. ARSON/BOMBPERSONAL SERVICE:CLASSIFIED POSITIONS 822,580 822,580


(20.00) (20.00)OTHER OPERATING EXPENSES 134,661 72,608TOTAL ARSON/BOMB 987,241 925,188 (20.00) (20.00)4. VEHICLE THEFTPERSONAL SERVICE:




(16.00) (16.00)OTHER OPERATING EXPENSES 154,775 154,775TOTAL VEHICLE THEFT 619,958 619,958 (16.00) (16.00)5. STATE GRAND JURYPERSONAL SERVICE:CLASSIFIED POSITIONS 460,243 460,243


(9.00) (9.00)OTHER OPERATING EXPENSES 18,485 18,485TOTAL STATE GRAND JURY 486,228 486,228 (9.00) (9.00)6. CHILD FATALITYPERSONAL SERVICE:CLASSIFIED POSITIONS 138,180 138,180


(2.00) (2.00)OTHER OPERATING EXPENSES 5,966 5,966TOTAL CHILD FATALITY 147,146 147,146 (2.00) (2.00)7. ALCOHOL ENFORCEMENT UNITPERSONAL SERVICE:CLASSIFIED POSITIONS 1,164,877 1,164,877


(33.00) (33.00)OTHER OPERATING EXPENSES 327,128 77,128TOTAL ALCOHOL ENFORCEMENT 1,505,505 1,255,505 (33.00) (33.00)8. PROTECTIVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 248,653 248,653



(10.00) (10.00)OTHER OPERATING EXPENSES 45,912 45,912TOTAL PROTECTIVE SERVICES 299,565 299,565 (10.00) (10.00)9. MISSING PERSONSPERSONAL SERVICE:CLASSIFIED POSITIONS 100,626 100,626


(3.00) (3.00)OTHER OPERATING EXPENSES 6,376 6,376TOTAL MISSING PERSONS 107,502 107,502 (3.00) (3.00)10. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 1,226,491 1,226,491


(40.19) (40.19)OTHER OPERATING EXPENSES 2,581,535 2,180,885SPECIAL ITEMS:AGENTS OPERATIONS 153,776 92,625IMPLIED CONSENT 105,946 89,855SUPERVISED HEALTH 48,750 48,750DNA DATABASE PROGRAM 1 1TOTAL SPECIAL ITEMS 308,473 231,231TOTAL SUPPORT SERVICES 4,154,499 3,676,607 (40.19) (40.19)TOTAL ENFORCEMENT AND INVESTIGATIONS 13,753,484 12,294,728 (258.57) (258.57)B. FORENSIC SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 3,306,938 3,306,938

(93.50) (93.50)NEW POSITIONS:CRIMINALIST II 58,452 58,452

(2.00) (2.00)FORENSIC TECHNICIAN 49,484 49,484



(97.50) (97.50)OTHER OPERATING EXPENSES 1,915,491 1,322,474PUBLIC ASSISTANCE PAYMENTS:HOSPITAL SERVICES 3,173 3,173TOTAL CASE SRVC/PUB ASST 3,173 3,173TOTAL FORENSIC SERVICES 5,398,538 4,805,521 (97.50) (97.50)C. CRIME INFORMATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 3,067,548 2,290,683


(140.18) (98.80)OTHER OPERATING EXPENSES 2,269,167 825,513TOTAL CRIME INFORMATION 5,360,657 3,123,196 (140.18) (98.80)D. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 926,121 926,121


(30.00) (30.00)OTHER OPERATING EXPENSES 1,053,469 46,436TOTAL REGULATORY 2,013,090 981,057 (30.00) (30.00)E. DAREPERSONAL SERVICE:CLASSIFIED POSITIONS 105,829

(3.00)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDLAW ENFORCE OFCR.


(4.00)OTHER OPERATING EXPENSES 15,042 TOTAL DARE 121,937 (4.00) TOTAL PROGRAMS AND SRVCS 26,647,706 21,204,502 (530.25) (484.87)III. EMPLOYEE BENEFITS


C. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 5,189,664 4,964,177TOTAL FRINGE BENEFITS 5,189,664 4,964,177TOTAL EMPLOYEE BENEFITS 5,189,664 4,964,177IV. NON-RECURRING APPROP. TOTAL NON-RECURRING TOTAL GOV'S OFF-STATE LAW ENFORCEMENT DI 34,491,010 28,822,319TOTAL AUTHORIZED FTE POS. (567.87) (519.87)

SECTION 56CD17-GOVERNOR'S OFF-EXEC POLICY & PROGRAMS


I. ADMINISTRATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 521,402 521,402



(46.58) (46.58)OTHER OPERATING EXPENSES 475,919 475,919SPECIAL ITEMS:IMPLEMENTING FEDERAL PROGRAMS 78,516 78,516NATIONAL GOVERNOR'S ASSOCIATION 96,900 96,900SOUTHERN GROWTH POLICIES 26,312 26,312SOUTHERN STATES ENERGY BOARD 31,372 31,372POET LAUREATE 1,200 1,200APPALACHIAN REGIONAL COMMISSION 73,533 73,533SOUTHERN GOVERNOR'S ASSOCIATION 7,110 7,110MINING COUNCIL 4,244 4,244TOTAL SPECIAL ITEMS 319,187 319,187TOTAL ADMINISTRATION 2,433,652 2,433,652 (46.58) (46.58)II. PROGRAMS AND SERVICESA. DIVISION OF GUARDIAN AD LITEMPERSONAL SERVICE:



UNCLASSIFIED POSITIONS 45,191 45,191(1.00) (1.00)

OTHER PERSONAL SERVICE 775,000 TOTAL PERSONAL SERVICE 1,396,659 621,659

(22.75) (22.75)OTHER OPERATING EXPENSES 540,558 414,270TOTAL DIVISION OF GUARDIAN AD LITEM 1,937,217 1,035,929 (22.75) (22.75)B. DIVISION OF FOSTER CAREPERSONAL SERVICE:CLASSIFIED POSITIONS 552,778 389,677



(21.00) (15.10)OTHER OPERATING EXPENSES 132,800 92,837SPECIAL ITEMS:PROTECTION AND ADVOCACY 435,460 435,460TOTAL SPECIAL ITEMS 435,460 435,460TOTAL DIVISION OF FOSTER CARE 1,257,421 1,019,232 (21.00) (15.10)C. DIVISION OF CONTINUUM OF CARPERSONAL SERVICE:CLASSIFIED POSITIONS 2,297,514 280,908



(81.00) (11.00)OTHER OPERATING EXPENSES 778,785 197,538PUBLIC ASSISTANCE PAYMENTS:CASE SERVICES 4,933,349 1,343,020TOTAL CASE SRVC/PUB ASST 4,933,349 1,343,020DISTRIBUTION TO SUBDIVISIONS:ALLOC OTHER STATE AGENCIES 57,238 57,238TOTAL DIST SUBDIVISIONS 57,238 57,238TOTAL DIVISION OF CONTINUUM


OF CARE 8,850,359 1,941,653 (81.00) (11.00)D. DIVISION OF EDUCATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 85,521 78,171

(3.00) (2.85)TEMPORARY GRANT POSITION 20,800 TOTAL PERSONAL SERVICE 106,321 78,171

(3.00) (2.85)OTHER OPERATING EXPENSES 22,001 17,001SPECIAL ITEMS:GOVERNORS SCHOOLS GIFTED & ACAD 271,585 271,585TOTAL SPECIAL ITEMS 271,585 271,585DISTRIBUTION TO SUBDIVISIONS:ALLOC OTHER STATE AGENCIES 30,000 TOTAL DIST SUBDIVISIONS 30,000 TOTAL DIVISION OF EDUCATION 429,907 366,757 (3.00) (2.85)E. DIVISION OF ECONOMIC OPPORTUPERSONAL SERVICE:CLASSIFIED POSITIONS 394,015


(16.75)OTHER OPERATING EXPENSES 323,435DISTRIBUTION TO SUBDIVISIONS:ALLOC OTHER ENTITIES 18,480,000 TOTAL DIST SUBDIVISIONS 18,480,000 TOTAL DIVISION OF ECONOMIC OPPORTUNITY 19,298,788 (16.75) G. DIVISION OF VICTIMS ASSISTANPERSONAL SERVICE:CLASSIFIED POSITIONS 661,224




(25.00)OTHER OPERATING EXPENSES 11,439,300SPECIAL ITEMS:VICTIMS RIGHTS 184,940 184,940VICTIMS WITNESS 340,948 340,948 SC VAN 78,861 78,861 TOTAL SPECIAL ITEMS 604,749 604,749DISTRIBUTION TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 650,000ALLOC OTHER STATE AGENCIES 1,763,810ALLOC OTHER ENTITIES 56,000 TOTAL DIST SUBDIVISIONS 2,469,810 TOTAL DIVISION OF VICTIMS ASSISTANCE 15,320,780 604,749 (25.00) H. DIV. OF HEALTH AND HUMAN SVCPERSONAL SERVICE:CLASSIFIED POSITIONS 365,003 161,760



(18.17) (7.92)OTHER OPERATING EXPENSES 578,262 48,635DISTRIBUTION TO SUBDIVISIONS:ALLOC CNTY-RESTRICTED 175,000ALLOC SCHOOL DIST 300,000ALLOC OTHER STATE AGENCY 450,000ALLOC OTHER ENTITY 696,705ALLOC OTHER STATE AGENCY 164,492 164,492TOTAL DIST SUBDIVISIONS 1,786,197 164,492TOTAL DIVISION OF HEALTH & HUMAN SERVICES 2,977,038 488,971 (18.17) (7.92)I. DIV. OF SMALL & MINORITY BUSINESSPERSONAL SERVICE:CLASSIFIED POSITIONS 142,867 142,867 (4.25) (4.25)TOTAL PERSONAL SERVICE 142,867 142,867



TOTAL DIVISION OF SMALL AND MINORITY BUSINES 175,638 175,638 (4.25) (4.25)J. DIVISION OF VETERANS AFFAIRSPERSONAL SERVICE:CLASSIFIED POSITIONS 446,856 446,856


(21.00) (21.00)OTHER OPERATING EXPENSES 53,767 53,767SPECIAL ITEMSPOW COMMISSION 6,075 6,075TOTAL SPECIAL ITEMS 6,075 6,075DISTRIBUTION TO SUBDIVISIONS:AID CNTY-RESTRICTED 538,986 538,986TOTAL DIST SUBDIVISIONS 538,986 538,986TOTAL DIVISION OF VETERANS AFFAIRS 1,155,632 1,155,632 (21.00) (21.00)K. DIV. OF COMM. ON WOMENPERSONAL SERVICE:CLASSIFIED POSITIONS 16,225 16,225



(2.00) (2.00)OTHER OPERATING EXPENSES 18,604 15,604TOTAL DIVISION OF COMMISSION ON WOMEN 78,629 75,629 (2.00) (2.00)L. DIV. OF OMBUDSMAN / CITIZENPERSONAL SERVICE:CLASSIFIED POSITIONS 311,857 202,798



(17.00) (12.00)


OTHER OPERATING EXPENSES 94,608 50,092SPECIAL ITEMS:CHILDRENS CASE RESOLUTION 172,181 172,181TOTAL SPECIAL ITEMS 172,181 172,181TOTAL DIVISION OF OMBUDSMAN/CITIZEN SRVCS 756,629 547,759 (17.00) (12.00)M. DIV. OF VOLUNTEER SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 31,775

(1.00)UNCLASSIFIED POSITIONS 61,055 35,055 (2.00) (1.00)TOTAL PERSONAL SERVICE 92,830 35,055

(3.00) (1.00)OTHER OPERATING EXPENSES 114,638 5,500AID TO SUBDIVISIONSALLOC OTHER STATE AGENCIES 254,692ALLOC OTHER ENTITIES 404,035 TOTAL DIST SUBDIVISIONS 658,727 TOTAL DIVISION OF VOLUNTEER SERVICES 866,195 40,555 (3.00) (1.00)TOTAL PROGRAMS AND SRVCS 53,104,233 7,452,504 (234.92) (99.87)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 2,302,551 1,094,893TOTAL FRINGE BENEFITS 2,302,551 1,094,893TOTAL EMPLOYEE BENEFITS 2,302,551 1,094,893VI. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL GOVERNOR'S OFF-EXEC. POLICY & PROGR 57,840,436 10,981,049TOTAL AUTHORIZED FTE POS. (281.50) (146.45)

SECTION 56DD20-GOVERNOR'S OFF-MANSION AND GROUNDS


I. ADMINISTRATION:PERSONAL SERVICE:UNCLASSIFIED POSITIONS 135,951 135,951



(4.00) (4.00)OTHER OPERATING EXPENSES 88,416 88,416TOTAL ADMINISTRATION 224,367 224,367 (4.00) (4.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 33,957 33,957TOTAL FRINGE BENEFITS 33,957 33,957TOTAL EMPLOYEE BENEFITS 33,957 33,957TOTAL GOVERNOR'S OFF-MANS. AND GROUNDS 258,324 258,324TOTAL AUTHORIZED FTE POS. (4.00) (4.00)

TOTAL GOVERNOR'S OFFICE 94,272,966 41,744,888TOTAL AUTHORIZED FTE POS. (874.37) (691.32)

SECTION 57E04-LIEUTENANT GOVERNOR'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICE:LIEUTENANT GOVERNOR 46,545 46,545



(7.00) (7.00)OTHER OPERATING EXPENSES 30,314 30,314TOTAL ADMINISTRATION 257,489 257,489 (7.00) (7.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 53,388 53,388TOTAL FRINGE BENEFITS 53,388 53,388TOTAL EMPLOYEE BENEFITS 53,388 53,388TOT. LIEUTENANT GOVERNOR'S OFFICE 310,877 310,877TOTAL AUTHORIZED FTE POS. (7.00) (7.00)


SECTION 58E08-SECRETARY OF STATE


I. ADMINISTRATION:PERSONAL SERVICESECRETARY OF STATE 92,007 92,007


(17.00) (17.00)NEW POSITIONSADMINISTRATIVE I 74,000 74,000


(22.00) (22.00)OTHER OPERATING EXPENSES 295,775 175,775DEBT SERVICEPRINCIPAL - IPP NOTE 36,125 36,125INTEREST - IPP NOTE 7,518 7,518TOTAL DEBT SERVICE 43,643 43,643TOTAL ADMINISTRATION 975,927 855,927 (22.00) (22.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 195,243 195,243TOTAL FRINGE BENEFITS 195,243 195,243TOTAL EMPLOYEE BENEFITS 195,243 195,243TOTAL SECRETARY OF STATE 1,171,170 1,051,170TOTAL AUTHORIZED FTE POS. (22.00) (22.00)

SECTION 59E12-COMPTROLLER GENERAL'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICECOMPTROLLER GENERAL 92,007 92,007





OTHER OPERATING EXPENSES 227,855 227,855TOTAL ADMIN. AND LOCAL GOVERNMENT 1,103,553 1,103,553 (16.00) (16.00)II. LOCAL GOVERNMENTPERSONAL SERVICETOTAL LOCAL GOVERNMENTIII. CENTRAL STATE AUDITPERSONAL SERVICECLASSIFIED POSITIONS 1,121,701 1,121,701 (32.00) (32.00)TOTAL PERSONAL SERVICE 1,121,701 1,121,701

(32.00) (32.00)OTHER OPERATING EXPENSES 107,289 107,289TOTAL CENTRAL STATE AUDIT 1,228,990 1,228,990 (32.00) (32.00)IV. CENTRAL STATE FINANCEPERSONAL SERVICECLASSIFIED POSITIONS 920,203 920,203 (24.00) (24.00)TOTAL PERSONAL SERVICE 920,203 920,203

(24.00) (24.00)OTHER OPERATING EXPENSES 131,286 131,286TOTAL CENTRAL STATE FINANCE 1,051,489 1,051,489 (24.00) (24.00)V. DATA PROCESSINGPERSONAL SERVICECLASSIFIED POSITIONS 663,359 663,359 (18.00) (18.00)TOTAL PERSONAL SERVICE 663,359 663,359

(18.00) (18.00)OTHER OPERATING EXPENSES 88,846 88,846TOTAL DATA PROCESSING 752,205 752,205 (18.00) (18.00)VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 805,054 805,054TOTAL FRINGE BENEFITS 805,054 805,054TOTAL EMPLOYEE BENEFITS 805,054 805,054TOT. COMPTROLLER GENERAL'S OFFICE 4,941,291 4,941,291TOTAL AUTHORIZED FTE POS. (90.00) (90.00)


SECTION 60E16-STATE TREASURER'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICESTATE TREASURER 92,007 92,007




(9.00) (9.00)OTHER OPERATING EXPENSES 127,962 126,000TOTAL ADMINISTRATION/SPEC. PROGRAMS 541,611 531,549 (9.00) (9.00)II. PROGRAMS AND SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 2,144,608 1,888,008

(60.73) (54.73)NEW POSITIONS ADDED BY THEBUDGET AND CONTROL BOARDINFORMATION RESOURCE COORDINATOR

(.05) (.05)UNCLASSIFIED POSITIONS 87,790 68,000


(61.78) (55.78)OTHER OPERATING EXPENSES 712,711 292,213TOTAL PROGRAMS AND SRVCS 3,046,309 2,279,421 (61.78) (55.78)III. SPECIAL ITEMSSTUDENT LOANS-TEACHER 3,016,250 TOTAL SPECIAL ITEMS 3,016,250 TOTAL SPECIAL ITEMS 3,016,250 IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.


EMPLOYER CONTRIBUTIONS 581,825 497,775TOTAL FRINGE BENEFITS 581,825 497,775TOTAL EMPLOYEE BENEFITS 581,825 497,775TOTAL STATE TREASURER'S OFF. 7,185,995 3,308,745TOTAL AUTHORIZED FTE POS. (70.78) (64.78)

SECTION 61E24-ADJUTANT GENERAL'S OFFICE


I. ADMINISTRATION:PERSONAL SERVICEADJUTANT GENERAL 92,007 92,007



(25.09) (25.09)OTHER OPERATING EXPENSES 2,204,927 944,927SPECIAL ITEMSSCHOLARSHIP PROGRAM 100,000 100,000ADJUTANT GENERAL - PA 500,000ARMORY OPERATIONS FUNDS 5,181,959 1,381,959BURIAL FLAGS 4,500 4,500TOTAL SPECIAL ITEMS 5,786,459 1,486,459TOTAL ADMINISTRATION 8,830,496 3,270,496 (25.09) (25.09)II. MILITARY PERSONNEL:PERSONAL SERVICECLASSIFIED POSITIONS 60,616 60,616 (3.00) (3.00)TOTAL PERSONAL SERVICE 60,616 60,616

(3.00) (3.00)OTHER OPERATING EXPENSES 15,000 15,000TOTAL MILITARY PERSONNEL 75,616 75,616 (3.00) (3.00)III. OPERATIONS AND TRAINING:PERSONAL SERVICECLASSIFIED POSITIONS 35,860 35,860 (1.00) (1.00)TOTAL PERSONAL SERVICE 35,860 35,860

(1.00) (1.00)


OTHER OPERATING EXPENSES 1,000 1,000TOTAL OPERATIONS & TRAINING 36,860 36,860 (1.00) (1.00)IV. BUILDINGS AND GROUNDS:PERSONAL SERVICECLASSIFIED POSITIONS 217,503 217,503


(12.91) (8.00)OTHER OPERATING EXPENSES 261,897 61,897PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 200,000 TOTAL PERM IMPROVEMENTS 200,000 TOTAL BUILDINGS & GROUNDS 681,400 281,400 (12.91) (8.00)V. TRAINING SITES:PERSONAL SERVICECLASSIFIED POSITIONS 33,825


(2.00)OTHER OPERATING EXPENSES 397,175 TOTAL TRAINING SITES 940,000 (2.00) VI. ARMY CONTRACT SUPPORT:PERSONAL SERVICECLASSIFIED POSITIONS 1,047,145 27,270


(51.50) (1.50)OTHER OPERATING EXPENSES 2,274,091 80,966PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 510,000 10,000TOTAL PERM IMPROVEMENTS 510,000 10,000TOTAL ARMY CONTRACT SUPP. 3,862,236 119,236 (51.50) (1.50)VII. MCENTIRE ANG BASE:PERSONAL SERVICECLASSIFIED POSITIONS 1,086,699 84,044



TOTAL PERSONAL SERVICE 1,147,299 85,044(45.25) (4.25)

OTHER OPERATING EXPENSES 1,176,871 264,126TOTAL MCENTIRE ANG BASE 2,324,170 349,170 (45.25) (4.25)VIII. EMERGENCY PREPAREDNESS:PERSONAL SERVICECLASSIFIED POSITIONS 1,581,267 271,675


(40.50) (15.40)OTHER OPERATING EXPENSES 2,179,867 441,877DISTR. TO SUBDIVISIONSALLOC CNTY-RESTRICTED 1,276,754 TOTAL DIST SUBDIVISIONS 1,276,754 TOTAL EMER. PREPAREDNESS 5,359,888 717,397 (40.50) (15.40)IX. STATE GUARDPERSONAL SERVICECLASSIFIED POSITIONS 51,956 51,956 (3.25) (3.25)TOTAL PERSONAL SERVICE 51,956 51,956

(3.25) (3.25)OTHER OPERATING EXPENSES 54,566 54,566TOTAL STATE GUARD 106,522 106,522 (3.25) (3.25)X. ENVIRON. RESOURCES MANAPERSONAL SERVICECLASSIFIED POSITIONS 177,479 8,354

(6.00) (.25)OTHER PERSONAL SERVICE 70,000 TOTAL PERSONAL SERVICE 247,479 8,354

(6.00) (.25)OTHER OPERATING EXPENSES 995,875PERMANENT IMPROVEMENTSPERMANENT IMPROVEMENTS 915,000 TOTAL PERM IMPROVEMENTS 915,000 TOTAL ENVIRON. RESOURCES MGMT 2,158,354 8,354 (6.00) (.25)XI. NATIONAL GUARD PENSIONSA. ADMINISTRATIONOTHER OPERATING EXPENSES 25,000


TOTAL ADMINISTRATION 25,000 B. NAT'L. GD. PENSION PAYMENTSPECIAL ITEMSNAT GD PENSION PAYMENTS 2,499,065 2,499,065TOTAL FRINGE BENEFITS 2,499,065 2,499,065TOTAL NAT. GD. PENSION PYMNT 2,499,065 2,499,065TOTAL NAT. GUARD PENSION PAYMENT 2,524,065 2,499,065XII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,902,323 800,658TOTAL FRINGE BENEFITS 1,902,323 800,658TOTAL EMPLOYEE BENEFITS 1,902,323 800,658TOTAL ADJUTANT GEN'S OFFICE 28,801,930 8,264,774TOTAL AUTHORIZED FTE POS. (190.50) (61.74)

SECTION 62E28-ELECTION COMMISSION


I. ADMINISTRATION:PERSONAL SERVICEEXECUTIVE DIRECTOR 65,169 65,169



(9.50) (8.00)OTHER OPERATING EXPENSES 380,079 127,379TOTAL ADMINISTRATION 623,638 336,812 (9.50) (8.00)II. STATEWIDE VOTER REGIST.PERSONAL SERVICECLASSIFIED POSITIONS 210,126 210,126 (7.00) (7.00)TOTAL PERSONAL SERVICE 210,126 210,126

(7.00) (7.00)OTHER OPERATING EXPENSES 646,281 646,281DISTRIBUTION TO SUBDIVISIONS:AID CNTY-BDS OF REGIS 230,800 230,800AID CNTY-LOCAL REGIS EXP. 175,200 175,200TOTAL DIST SUBDIVISIONS 406,000 406,000


TOTAL STATEWIDE VOTER REGISTRATION SYSTEM 1,262,407 1,262,407 (7.00) (7.00)III. ELECTIONSA. OFFICE OF ELECTIONS1. ADMINISTRATIONOTHER OPERATING EXPENSESOTHER OPERATING EXPENSES 1,115 1,1152. COUNTY ELECTION COMMISSIONDISTRIBUTION TO SUBDIVISIONS:AID CNTY-ELECTION COMM 229,775 229,775AID CNTY-POLL MGR & CLKS 28,400 28,400TOTAL DIST SUBDIVISIONS 258,175 258,175TOTAL OFFICE OF ELECTIONS 259,290 259,290D. ELECTRONIC VOTINGPERSONAL SERVICECLASSIFIED POSITIONS 124,014 124,014 (3.00) (3.00)TOTAL PERSONAL SERVICE 124,014 124,014

(3.00) (3.00)OTHER OPERATING EXPENSES 7,700 7,700SPECIAL ITEMSTRAINING SEMINARS 38,000 3,000TOTAL SPECIAL ITEMS 38,000 3,000TOTAL ELECTRONIC VOTING 169,714 134,714 (3.00) (3.00)E. STATE RUN PRIMARIESOTHER OPERATING EXPENSE 770,000DISTRIBUTION TO SUBDIVISIONSAID COUNTY - POLL MANAGERS 680,000 TOTAL DIST SUBDIVISIONS 680,000SPECIAL ITEMELECTION EXPENSES 400,169 TOTAL SPECIAL ITEMS 400,169 TOTAL STATE RUN PRIMARIES 1,850,169 TOTAL ELECTIONS 2,279,173 394,004 (3.00) (3.00)IV. EMPLOYEE BENEFITSC. STATE EMPLOYER COEMPLOYER CONTRIBUTIONS 146,073 137,632TOTAL FRINGE BENEFITS 146,073 137,632


TOTAL EMPLOYEE BENEFITS 146,073 137,632V. NON RECURRINGPRIMARY ELECTION 1,000,000 TOTAL NON-RECURRING APPRO. 1,000,000 TOTAL NON-RECURRING 1,000,000 TOTAL ELECTION COMMISSION 5,311,291 2,130,855TOTAL AUTHORIZED FTE POS. (19.50) (18.00)

SECTION 63AF05-B & C-DIVISION OF EXECUTIVE DIRECTOR


I. BOARD ADMINISTRATIONA. OFFICE ADMINISTRATIONPERSONAL SERVICE:EXECUTIVE DIRECTOR 124,234 124,234




(13.00) (13.00)OTHER OPERATING EXPENSES 90,271 90,271SPECIAL ITEMS:BRANDENBURG COORD. COM. 50,000 50,000TOTAL QUALITY MANAGEMENT 266,698 266,698TATEWIDE PERFORMANCE AUDIT 550,000 TOTAL SPECIAL ITEMS 866,698 316,698TOTAL OFFICE ADMIN. 1,650,529 1,100,529 (13.00) (13.00)B. CIVIL CONTINGENT FUNDSPECIAL ITEMS:CIVIL CONTINGENT FUND 280,602 280,602TOTAL SPECIAL ITEMS 280,602 280,602TOTAL CIVIL CONTINGENT FUND 280,602 280,602C. SUCCESSFUL CHILDREN'S PROJECTPERSONAL SERVICE:OTHER PERSONAL SERVICE 48,100 TOTAL PERSONAL SERVICE 48,100OTHER OPERATING EXPENSES 127,587


TOTAL SUCCESSFUL CHILDREN'S PROJECT 175,687 D. SC TUITION PRE-PAYMENT PROGRAMOTHER OPERATING EXPENSES 180,000 TOTAL SC TUITION PRE-PAYMENT PROGRAM 180,000 TOTAL BRD ADMINISTRATION 2,286,818 1,381,131 (13.00) (13.00)II. OFF. OF INTERNAL OPERATIONA. INTERNAL OPERATIONSPERSONAL SERVICE:OFFICE DIRECTOR 97,870 97,870




(74.49) (50.09)OTHER OPERATING EXPENSES 4,568,545 4,107,897TOTAL INTERNAL OPERATIONS 6,984,744 5,792,292 (74.49) (50.09)B. EXECUTIVE INSTITUTEPERSONAL SERVICE:CLASSIFIED POSITIONS 48,834 48,834


(3.00) (3.00)OTHER OPERATING EXPENSES 274,887 166,887TOTAL EXECUTIVE INSTITUTE 405,109 297,109 (3.00) (3.00)D. STATE PUBLIC ASSISTANCE PROGRPERSONAL SERVICE:CLASSIFIED POSITIONS 122,000 (2.00) TOTAL PERSONAL SERVICE 122,000

(2.00)OTHER OPERATING EXPENSES 263,400DISTRIBUTION TO SUBDIVISIONS


ALLOC MUN-RESTRICTED 562,500ALLOC CNTY-RESTRICTED 4,875,000ALLOC SCHOOL DIST 281,250ALLOC OTHER STATE AGENCIES 281,250ALLOC OTHER ENTITIES 1,125,000 TOTAL DIST SUBDIVISIONS 7,125,000TOTAL STATE PUBLIC ASSISTANCE PROGRAM 7,510,400 (2.00) TOTAL OFFICE OF INTERNAL OPERATIONS 14,900,253 6,089,401 (79.49) (53.09)III. OFFICE OF GENERAL COUNSELPERSONAL SERVICE:CLASSIFIED POSITIONS 85,166



(10.00)OTHER OPERATING EXPENSES 146,689 TOTAL OFFICE OF GEN COUNSEL 780,651 (10.00) V. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,174,990 794,658TOTAL FRINGE BENEFITS 1,174,990 794,658TOTAL EMPLOYEE BENEFITS 1,174,990 794,658VI. NON-RECURRING APPRO. TOTAL NON-RECURRING TOTAL B & C-DIVISION OF EXECUTIVE DIRECTOR 19,142,712 8,265,190TOTAL AUTHORIZED FTE POS. (102.49) (66.09)

SECTION 63BF07-B & C-DIVISION OF OPERATIONS


I. DIVISION DIRECTORPERSONAL SERVICE:DIRECTOR 112,096 36,752 (1.00) (.33)


TOTAL PERSONAL SERVICE 112,096 36,752 (1.00) (.33)TOTAL DIVISION DIRECTOR 112,096 36,752 (1.00) (.33)II. OFFICE OF GENERAL SERVICESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 98,033 98,033

(1.00) (1.00)CLASSIFIED POSITIONS 907,575 476,091 (23.75) (10.25)TOTAL PERSONAL SERVICE 1,005,608 574,124

(24.75) (11.25)OTHER OPERATING EXPENSES 401,702 255,084TOTAL ADMINISTRATION 1,407,310 829,208 (24.75) (11.25)B. FACILITIES MANAGEMENT1. FACILITIES MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 3,628,352 33,799

(160.59) (2.00)NEW POSITIONSELECTRICIAN TECHNICIAN

(2.00)EMF&S TECHNICIAN

(2.00)MECHANICAL TECHNICIAN

(1.00)MECH/ELECTRICAL TECHNICIAN

(1.00)MAINTENANCE TECHNICIAN



(168.59) (3.00)OTHER OPERATING EXPENSES 10,556,977 221,681SPECIAL ITEMS:RENOVATIONS - STATE HOUSE 45,909 45,909RENOVATIONS - OTHER BUILDINGS 183,213 183,213RENOVATIONS - LH/BH/GOV MANSION 91,609 91,609


CAPITAL COMPLEX RENT 1,500,000 1,500,000ST HOUSE MAINTENANCE & OPER 957,339 957,339TOTAL SPECIAL ITEMS 2,778,070 2,778,070TOTAL FACILITIES MGMT 17,118,325 3,129,926 (168.59) (3.00)2. PARKINGPERSONAL SERVICE:CLASSIFIED POSITIONS 77,992 77,992


(4.00) (4.00)OTHER OPERATING EXPENSES 349,712 66,244TOTAL PARKING 440,360 156,892 (4.00) (4.00)3. MANSION AND GROUNDSOTHER OPERATING EXPENSES 156,627 139,340TOTAL MANSION AND GROUNDS 156,627 139,3404. CONSTRUCTION AND PLANNING:PERSONAL SERVICE:CLASSIFIED POSITIONS 444,960


(11.00)OTHER OPERATING EXPENSES 1,624,077 TOTAL CONSTRUCTION AND PLANNING 2,072,037 (11.00) TOTAL FACILITIES MGMT 19,787,349 3,426,158 (183.59) (7.00)C. STATEWIDE BUILDING SVCSPERSONAL SERVICE:CLASSIFIED POSITIONS 308,109


(7.00)OTHER OPERATING EXPENSES 2,071,648 TOTAL STATEWIDE BUILDING SERVICES 2,451,757 (7.00) D. MATERIALS MANAGEMENT1. MATERIALS MANAGEMENT


PERSONAL SERVICE:CLASSIFIED POSITIONS 1,479,566 1,442,592



(41.25) (40.00)OTHER OPERATING EXPENSES 737,295 555,077TOTAL MATERIALS MANAGEMENT 2,295,644 2,075,952 (41.25) (40.00)2. STATE ENGINEER:PERSONAL SERVICE:CLASSIFIED POSITIONS 591,919 591,919 (12.00) (12.00)TOTAL PERSONAL SERVICE 591,919 591,919

(12.00) (12.00)OTHER OPERATING EXPENSES 126,868 126,868TOTAL STATE ENGINEER 718,787 718,787 (12.00) (12.00)TOTAL MATERIALS MGMT 3,014,431 2,794,739 (53.25) (52.00)E. AGY MAIL, SUPPLY & PROP DISP1. SURPLUS PROPERTY:PERSONAL SERVICE:CLASSIFIED POSITIONS 581,302


(22.75)OTHER OPERATING EXPENSES 645,645 TOTAL SURPLUS PROPERTY 1,239,593 (22.75) 2. CENTRAL SUPPLY WAREHOUSING:PERSONAL SERVICE:CLASSIFIED POSITIONS 263,757 (12.50) TOTAL PERSONAL SERVICE 263,757

(12.50)OTHER OPERATING EXPENSES 258,077 TOTAL CENTRAL SUPPLY 521,834 (12.50) 3. INTRA STATE MAIL:PERSONAL SERVICE:




(13.50)OTHER OPERATING EXPENSES 326,545 TOTAL INTRA STATE MAIL 663,116 (13.50) TOTAL AGY. MAIL, SUPPLY 2,424,543 (48.75) F. PROPERTY MANAGEMENT:1. PROPERTY MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 461,115



(13.00)OTHER OPERATING EXPENSES 3,764,061 TOTAL PROPERTY MANAGEMENT 4,341,676 (13.00) 2. CAPITAL IMPROVEMENTSPERSONAL SERVICE:CLASSIFIED POSITIONS 241,437 241,437 (6.00) (6.00)TOTAL PERSONAL SERVICE 241,437 241,437

(6.00) (6.00)OTHER OPERATING EXPENSES 48,021 48,021TOTAL CAPITAL IMPROVEMENTS 289,458 289,458 (6.00) (6.00)TOTAL PROPERTY MGMT 4,631,134 289,458 (19.00) (6.00)H. STATE FLEET MANAGEMENT1. PROGRAM SUPPORTPERSONAL SERVICE:CLASSIFIED POSITIONS 94,513




TOTAL PROGRAM SUPPORT 222,352 (4.00) 2. REGULATORYPERSONAL SERVICE:CLASSIFIED POSITIONS 261,419 (8.63) TOTAL PERSONAL SERVICE 261,419

(8.63)OTHER OPERATING EXPENSES 171,669 TOTAL REGULATORY 433,088 (8.63) 3. LEASE FLEETPERSONAL SERVICE:CLASSIFIED POSITIONS 184,762 (7.06) TOTAL PERSONAL SERVICE 184,762

(7.06)OTHER OPERATING EXPENSES 9,558,550 TOTAL LEASE FLEET 9,743,312 (7.06) 4. MAINTENANCEPERSONAL SERVICE:CLASSIFIED POSITIONS 341,237


(13.31)OTHER OPERATING EXPENSES 235,834 TOTAL MAINTENANCE 598,821 (13.31) TOTAL STATE FLEET MGMT 10,997,573 (33.00) TOTAL OFFICE OF GEN. SRVCS 44,714,097 7,339,563 (369.34) (76.25)III. OFFICE OF INFORMATION RESOURCESA. ADMINISTRATION1. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 98,033

(1.00)CLASSIFIED POSITIONS 13,248 (.55) TOTAL PERSONAL SERVICE 111,281


(1.55)OTHER OPERATING EXPENSES 188,925 TOTAL ADMINISTRATION 300,206 (1.55) 2. INFO RES COUNCIL/BUS GATEWAYPERSONAL SERVICE:CLASSIFIED POSITIONS 50,000


(4.00)OTHER OPERATING EXPENSES 50,579 TOTAL INFO RES COUNCIL/BUS GATEWAY 251,220 (4.00) TOTAL ADMINISTRATION 551,426 (5.55) B. SUPPORT SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 547,109



(33.36)OTHER OPERATING EXPENSES 148,849 TOTAL SUPPORT SERVICES 854,264 (33.36) C. NETWORK MGMT/PLANNINGPERSONAL SERVICE:CLASSIFIED POSITIONS 689,837


(15.39)OTHER OPERATING EXPENSES 173,450SPECIAL ITEMS:SCHOOL TECHNOLOGY 28,116,516 TOTAL SPECIAL ITEMS 28,116,516 TOTAL NETWORK/APPLICA., MANAGEMENT, DEVE 29,019,803


(15.39) D. TELECOMMUNICATION SRVCS1. TELECOMMUNICATIONS:PERSONAL SERVICE:CLASSIFIED POSITIONS 1,627,774



(48.40)OTHER OPERATING EXPENSES 28,648,019 TOTAL TELECOMMUNICATIONS 30,587,131 (48.40) 2. MICROWAVE SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 132,957


(3.60)OTHER OPERATING EXPENSES 2,191,615 TOTAL MICROWAVE SERVICES 2,354,572 (3.60) TOTAL TELECOMMUNICATIONS SERVICES 32,941,703 (52.00) E. INFORMATION PROCESSING1. COMPUTER OPERATIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 4,131,261



(146.00)OTHER OPERATING EXPENSES 17,721,668 TOTAL COMPUTER OPERATIONS 22,051,505 (146.00) 2. AGENCY SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 920,030

(28.00)


OTHER PERSONAL SERVICES 40,000 TOTAL PERSONAL SERVICE 960,030

(28.00) OTHER OPERATING EXPENSES 363,300 TOTAL AGENCY SERVICES 1,323,330 (28.00) 3. PRINTING SERVICESPERSONAL SERVICE:CLASSIFIED POSITIONS 217,395


(9.00)OTHER OPERATING EXPENSES 1,074,250 TOTAL PRINTING SERVICES 1,309,645 (9.00) TOTAL INFORMATION PROC. CENTER 24,684,480 (183.00) TOTAL OFFICE OF INFORMATION RESOURCES 88,051,676 (289.30) IV. OFFICE OF INSURANCE SERVICEA. ADMINISTRATION & PLANNINGPERSONAL SERVICE:OFFICE DIRECTOR 92,661



(7.00)OTHER OPERATING EXPENSES 119,400 TOTAL ADMIN. & PLANNING 402,070 (7.00) B. INSURANCE RESERVE FUNDPERSONAL SERVICE:CLASSIFIED POSITIONS 1,576,770



(47.00)


OTHER OPERATING EXPENSES 2,034,045 TOT. INSURANCE RESERVE FUND 3,706,161 (47.00) C. RISK MANAGEMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 132,665

(3.00)OTHER PERSONAL SERVICES 407 TOTAL PERSONAL SERVICE 133,072

(3.00)OTHER OPERATING EXPENSES 201,800 TOTAL RISK MANAGEMENT 334,872 (3.00) D. INSURANCE BENEFITSPERSONAL SERVICE:CLASSIFIED POSITIONS 2,176,494



(73.00)OTHER OPERATING EXPENSES 2,641,367 TOTAL INSURANCE BENEFITS 4,958,611 (73.00) TOTAL OFFICE OF INSURANCE SERVICES 9,401,714 (130.00) V. OFFICE OF LOCAL GOVERNMENTA. ADMINISTRATIONDISTRIBUTION TO SUBDIVISIONS: TOTAL ADMINISTRATION B. STATE REVOLVING FUND2. LOANSDISTRIBUTION TO SUBDIVISIONS: TOTAL STATE REVOLVING FUND TOTAL OFFICE OF LOCAL GOV. VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 6,177,417 709,674TOTAL FRINGE BENEFITS 6,177,417 709,674TOTAL EMPLOYEE BENEFITS 6,177,417 709,674VII. NON-RECURRING APPRO.


TOTAL NON-RECURRING TOTAL B & C-DIVISION OF OPERATIONS 148,457,000 8,085,989TOTAL AUTHORIZED FTE POS. (789.64) (76.58)

SECTION 63CF09-B & C-DIVISION OF BUDGET AND ANALYSES


I. DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 102,960 102,960 (1.00) (1.00)TOTAL PERSONAL SERVICE 102,960 102,960 (1.00) (1.00)TOTAL DIVISION DIRECTOR 102,960 102,960 (1.00) (1.00)II. OFFICE OF STATE BUDGETPERSONAL SERVICE:OFFICE DIRECTOR 94,594 94,594




(27.00) (27.00)OTHER OPERATING EXPENSES 177,955 177,955TOTAL OFFICE OF STATE BUDGET 1,389,591 1,389,591 (27.00) (27.00)III. OFF. OF HUMAN RESOURCESA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 87,360 87,360




(11.40) (11.40)


OTHER OPERATING EXPENSES 174,027 174,027SPECIAL ITEMS:S.C. LEADERSHIP PROGRAM 93,155 93,155TOTAL SPECIAL ITEMS 93,155 93,155TOTAL ADMINISTRATION 859,554 859,554 (11.40) (11.40)B. COMPENSATIONPERSONAL SERVICE:CLASSIFIED POSITIONS 525,395 525,395


(16.00) (16.00)OTHER OPERATING EXPENSES 160,780 160,780TOTAL COMPENSATION 687,175 687,175 (16.00) (16.00)C. EMPLOYEE/EMPLOYER RELA.PERSONAL SERVICE:SUBSISTENCE PAY 440 440CLASSIFIED POSITIONS 339,357 339,357


(10.00) (10.00)OTHER OPERATING EXPENSES 105,747 105,747TOTAL EMPLOYEE/EMPLOYER RELATIONS 446,224 446,224 (10.00) (10.00)D. RECRUITINGPERSONAL SERVICE:CLASSIFIED POSITIONS 184,253 184,253 (6.00) (6.00)TOTAL PERSONAL SERVICE 184,253 184,253

(6.00) (6.00)OTHER OPERATING EXPENSES 44,251 44,251TOTAL RECRUITING 228,504 228,504 (6.00) (6.00)E. CENTER FOR EDUC, QUALITY & AS1. CTR FOR EDUC,QUALITY,ASSESS:PERSONAL SERVICE:CLASSIFIED POSITIONS 540,073 378,047

(16.00) (13.00)



(16.00) (13.00)OTHER OPERATING EXPENSES 293,539 87,369TOTAL CTR FOR EDUC., QUALITY, ASSESSMENT 842,106 466,416 (16.00) (13.00)2. SERVICE AWARDSOTHER OPERATING EXPENSES 24,638 24,638TOTAL SERVICE AWARDS 24,638 24,638TOTAL CENTER FOR EDUC., QUALITY & ASSESSMENT 866,744 491,054 (16.00) (13.00)F. MERIT SYSTEMPERSONAL SERVICE:CLASSIFIED POSITIONS 267,832


(6.25)OTHER OPERATING EXPENSES 211,446 TOTAL MERIT SYSTEM 496,974 (6.25) TOTAL OFF. OF HUMAN RESOUR. 3,585,175 2,712,511 (65.65) (56.40)IV. OFFICE OF RESEARCH & STATISTICSA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 93,242 93,242


(5.00) (5.00)OTHER OPERATING EXPENSES 311,598 232,239TOTAL ADMINISTRATION 533,441 454,082 (5.00) (5.00)B. ECONOMIC RESEARCHPERSONAL SERVICE:CLASSIFIED POSITIONS 126,704 126,704

(3.00) (3.00)UNCLASSIFIED POSITIONS 85,252 85,252 (1.00) (1.00)



OTHER OPERATING EXPENSES 23,544 23,544TOTAL ECONOMIC RESEARCH 235,500 235,500 (4.00) (4.00)C. HEALTH AND DEMOGRAPHIC STATISTICS1. HEALTHPERSONAL SERVICE:CLASSIFIED POSITIONS 781,924 537,924


(26.75) (15.00)OTHER OPERATING EXPENSES 1,244,116 81,652TOTAL HEALTH 2,512,885 619,576 (26.75) (15.00)2. STATE DATA CENTER - CENSUSPERSONAL SERVICE:CLASSIFIED POSITIONS 124,266 124,266


(3.00) (3.00)OTHER OPERATING EXPENSES 51,196 51,196TOTAL STATE DATA CENTER - CENSUS 175,862 175,862 (3.00) (3.00)TOTAL HEALTH & DEMOGRAPHIC STATISTICS 2,688,747 795,438 (29.75) (18.00)D. DIGITAL CARTOGRAPHYPERSONAL SERVICE:CLASSIFIED POSITIONS 210,418 210,418


(5.00) (5.00)OTHER OPERATING EXPENSES 44,281 44,281TOTAL DIGITAL DEMOGRAPHICS 254,699 254,699 (5.00) (5.00)E. INFORMATION TECH. MGMTPERSONAL SERVICE:CLASSIFIED POSITIONS 433,775 433,775 (8.00) (8.00)



OTHER OPERATING EXPENSES 54,255 54,255TOTAL INFORMATION TECH. MANAGEMENT 488,030 488,030 (8.00) (8.00)F. GEODETIC AND MAPPING SUR.PERSONAL SERVICE:CLASSIFIED POSITIONS 464,109 446,109


(14.00) (13.00)OTHER OPERATING EXPENSES 488,231 101,231SPECIAL ITEMS:MAPPING 154,396 154,396TOTAL SPECIAL ITEMS 154,396 154,396TOTAL GEODETIC AND MAPPING SURVEY 1,136,736 701,736 (14.00) (13.00)TOTAL OFFICE OF RESEARCH & STATISTICS 5,337,153 2,929,485 (65.75) (53.00)V. BOARD OF ECON. ADVISORSPERSONAL SERVICE:CLASSIFIED POSITIONS 181,999 181,999


(4.35) (4.35)OTHER OPERATING EXPENSES 44,197 44,197SPECIAL ITEMS:CHAIRMAN'S ALLOWANCE 10,000 10,000APPOINTEE ALLOWANCES 16,000 16,000BEA MEMBERS TRAVEL 2,117 2,117TOTAL SPECIAL ITEMS 28,117 28,117TOTAL BRD OF ECON. ADVISORS 257,988 257,988 (4.35) (4.35)VI. CONFEDERATE RELIC ROOMPERSONAL SERVICE:DIRECTOR 36,882 36,882


(4.00) (4.00)


OTHER PERSONAL SERVICES 5,385 5,385TOTAL PERSONAL SERVICE 149,185 149,185

(5.00) (5.00)OTHER OPERATING EXPENSES 37,677 37,177TOTAL CONFEDERATE RELIC RM 186,862 186,362 (5.00) (5.00)VII. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,646,912 1,369,429TOTAL FRINGE BENEFITS 1,646,912 1,369,429TOTAL EMPLOYEE BENEFITS 1,646,912 1,369,429TOTAL B & C-DIV OF BUDGET AND ANALYSES 12,506,641 8,948,326TOTAL AUTHORIZED FTE POS. (168.75) (146.75)

SECTION 63DF11-B & C-DIVISION OF REGIONAL DEVELOPMENT


I. OFFICE OF DIVISION DIRECTORPERSONAL SERVICE:UNCLASSIFIED POSITIONS 87,360 87,360 (1.00) (1.00)TOTAL PERSONAL SERVICE 87,360 87,360 (1.00) (1.00)TOTAL OFFICE OF DIRECTOR 87,360 87,360 (1.00) (1.00)II. ENERGY OFFICEPERSONAL SERVICE:OFFICE DIRECTOR 75,000


(17.75)OTHER OPERATING EXPENSES 2,711,826DISTRIBUTION TO SUBDIVISIONS:ALLOCATION TO MUNICIPALITIES 400,653ALLOCATION TO COUNTIES 373,813ALLOCATION TO SCHL DISTRICTS 575,349ALLOCATION TO OTHER STATE AGENCI 1,075,630ALLOCATION TO OTHER ENTITIES 34,142


ALLOC TO PRIVATE SECTOR 2,552,773ALLOCATION TO PLANNING DISTRICTS 150,000 TOTAL DIST SUBDIVISIONS 5,162,360 TOTAL ENERGY OFFICE 8,618,864 (17.75) III. ADV COMMINTERGOVERNMENTAL RELATIONSPERSONAL SERVICE:CLASSIFIED POSITIONS 39,247 39,247



(2.00) (2.00) TOTAL PERSONAL SERVICE TOTAL ADVISORY COMM ON INTERGOVERNMENTAL RELA 123,018 123,018 (2.00) (2.00)IV. OFFICE OF LOCAL GOVERNMENTA. ADMINISTRATIONPERSONAL SERVICE:OFFICE DIRECTOR 94,640 94,640



(13.00) (11.00)OTHER OPERATING EXPENSES 41,577 41,577DEBT SERVICE:DEBT SERVICE 420,000 420,000TOTAL DEBT SERVICE 420,000 420,000DISTRIBUTION TO SUBDIVISIONS:CDBG 125,000 125,000REIDVILLE INFRA PROJ 12,500 12,500PACOLET INFRA PROJ 12,500 12,500TOTAL DIST SUBDIVISIONS 150,000 150,000TOTAL ADMINISTRATION 937,205 885,955 (13.00) (11.00)B. STATE REVOLVING FUND1. LOAN ADMINISTRATION


PERSONAL SERVICE:CLASSIFIED POSITIONS 215,000 (4.00) TOTAL PERSONAL SERVICE 215,000

(4.00)OTHER OPERATING EXPENSES 110,000 TOTAL LOAN ADMINISTRATION 325,000 (4.00) 2. LOANSDISTRIBUTIONS TO SUBDIVISIONS:MISCELLANEOUS AID 40,686,171 5,086,171TOTAL DIST SUBDIVISIONS 40,686,171 5,086,171TOTAL LOANS 40,686,171 5,086,1713. STATEINFRASTRUCTURE-ADMINOTHER OPERATING EXPENSES 150,000 TOTAL STATE INSFRASTRUCTURE-ADMIN 150,000 4. DRINKING WATERDISTRIBUTIONS TO SUBDIVISIONS:MISCELLANEOUS AID 15,000,000 TOTAL DIST SUBDIVISIONS 15,000,000 TOTAL DRINKING WATER 15,000,000 TOTAL STATE REVOLVING FUND 56,161,171 5,086,171 (4.00) TOTAL OFF OF LOCAL GOVERN. 57,098,376 5,972,126 (17.00) (11.00)V. OFFICE OF REGIONAL DEVELOPMENTPERSONAL SERVICE:CLASSIFIED POSITIONS 74,634 74,634 (1.25) (1.25)TOTAL PERSONAL SERVICE 74,634 74,634

(1.25) (1.25)OTHER OPERATING EXPENSES 74,600 74,600TOTAL OFFICE OF REGIONAL DEVELOPMENT 149,234 149,234 (1.25) (1.25)VI. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 365,966 122,568TOTAL FRINGE BENEFITS 365,966 122,568


TOTAL EMPLOYEE BENEFITS 365,966 122,568TOTAL B & C-DIVISION OF REGIONAL DEVELOPMENT 66,442,818 6,454,306TOTAL AUTHORIZED FTE POS. (39.00) (15.25)

SECTION 63EF27-B & C-AUDITOR'S OFFICE


I. ADMINISTRATIONPERSONAL SERVICESTATE AUDITOR 107,470 107,470


(5.00) (5.00)OTHER OPERATING EXPENSES 36,394 36,394TOTAL ADMINISTRATION 317,785 317,785 (5.00) (5.00)II. AUDITSPERSONAL SERVICECLASSIFIED POSITIONS 2,113,987 2,113,987



(64.00) (64.00)OTHER OPERATING EXPENSES 815,470 815,470TOTAL AUDITS 3,106,227 3,106,227 (64.00) (64.00)III. HOTLINESPECIAL ITEMS:HOTLINE TELEPHONE 1,934 1,934TOTAL SPECIAL ITEMS 1,934 1,934TOTAL HOTLINE 1,934 1,934IV. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 591,117 591,117TOTAL FRINGE BENEFITS 591,117 591,117TOTAL EMPLOYEE BENEFITS 591,117 591,117


TOTAL B & C-AUDITOR'S OFFICE 4,017,063 4,017,063TOTAL AUTHORIZED FTE POS. (69.00) (69.00)

SECTION 63FF29-B & C-RETIREMENT DIVISION


I. ADMINISTRATION:PERSONAL SERVICECLASSIFIED POSITIONS 5,256,581



(166.00)OTHER OPERATING EXPENSES 3,698,052SPECIAL ITEMS:TOTAL ADMINISTRATION 9,814,848 (166.00) III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 1,441,934 TOTAL FRINGE BENEFITS 1,441,934 TOTAL EMPLOYEE BENEFITS 1,441,934 IV. NON-RECURRING APPRO.OTHER OPERATING EXPENSES 2,035,850 TOTAL NON-RECURRING APPRO. 2,035,850 TOTAL NON-RECURRING 2,035,850 TOTAL B & C-RETIREMENT DIV. 13,292,632TOTAL AUTHORIZED FTE POS. (166.00)

SECTION 63GF30-B & C-EMPLOYEE BENEFITS


I. STATE EMPLOYER CONTRIBUTIONSA. S.C. RETIREMENT SYSTEM-EMP.CRETIREMENT CONTRIBUTIONS:UNEMPLOYMENT COMP INS 1,895 1,895STATE RETIREMENT-MILITARY 1,476,573 1,476,573


RETIREMENT SPPL-STATE EMP 1,720,360 1,720,360 RETIREMENTSUPPLEMENT-PUBLIC SCH 2,980,152 2,980,152TOTAL FRINGE BENEFITS 6,178,980 6,178,980TOTAL S. C. RETIREMENT SYSTEM 6,178,980 6,178,980B. POLICE RETIREMENT RETIREMENT-POL OFF,REG/SAP 17,041 17,041RETIREMENT SPPL-POL OFF 135,912 135,912TOTAL FRINGE BENEFITS 152,953 152,953TOTAL POLICE RET-EMPLOYER CONTRIB 152,953 152,953C. RATE INCREASESHEALTH INSURANCE - EMPLOYER CONTRIBUTIONS 13,292,189 13,292,189TOTAL FRINGE BENEFITS 13,292,189 13,292,189TOTAL RATE INCREASES 13,292,189 13,292,189TOTAL STATE EMPLOYER CONTRIBUTIONS 19,624,122 19,624,122II. STATE EMPLOYEE BENEFITSB. BASE PAY INCREASEPERSONAL SERVICEEMPLOYEE PAY PLAN 28,000,133 27,692,172TOTAL PERSONAL SERVICE 28,000,133 27,692,172TOTAL STATE EMP. BENEFITS 28,000,133 27,692,172TOTAL B & C-EMP. BENEFITS 47,624,255 47,316,294

SECTION 63HF31-B & C-CAPITAL RESERVE FUND


I. CAPITAL RESERVE FUNDSPECIAL ITEMSCAPITAL RESERVE FUND 91,766,322 91,766,322TOTAL SPECIAL ITEMS 91,766,322 91,766,322TOTAL CAPITAL RESERVE FUND 91,766,322 91,766,322TOTAL B & C-CAP. RESER. FUND 91,766,322 91,766,322TOTAL BUD. AND CONT. BOARD 403,249,443 174,853,490TOTAL AUTHORIZED FTE POS. (1,334.88) (373.67)

SECTION 64R44-DEPARTMENT OF REVENUE



I. ADMINISTRATIVE & PGM SUPPORTA. ADMINISTRATION:PERSONAL SERVICEDIRECTOR 110,154 110,154



(123.00) (123.00)OTHER OPERATING EXPENSES 2,032,538 1,753,530SPECIAL ITEMSLOCAL OPTION SALES TAX 1,125,000 TOTAL SPECIAL ITEMS 1,125,000 TOTAL ADMINISTRATIVE & PGM SUPPORT 6,828,108 5,197,767 (123.00) (123.00)II. PROGRAMS AND SERVICESA. FIELD SERVICESPERSONAL SERVICECLASSIFIED POSITIONS 10,728,140 10,544,558


(302.00) (302.00)OTHER OPERATING EXPENSES 1,191,430 1,128,565SPECIAL ITEM:REVENUE STAMPS 15,000 15,000TOTAL SPECIAL ITEMS 15,000 15,000TOTAL FIELD SERVICES 12,131,402 11,773,955 (302.00) (302.00)B. INFORMATION RESOURCE MANAGEMENTPERSONAL SERVICECLASSIFIED POSITIONS 2,723,114 2,612,332


(76.00) (76.00)OTHER OPERATING EXPENSES 4,603,094 2,835,567 TOTAL INFO. RESOURCE MGMT 7,359,853 5,481,544 (76.00) (76.00)C. OFFICE SERVICE




(220.00) (220.00)OTHER OPERATING EXPENSES 1,900,453 1,052,061TOTAL OFFICE SERVICES 8,173,046 6,884,879 (220.00) (220.00)D. PROPERTY TAXPERSONAL SERVICECLASSIFIED POSITIONS 1,423,408 1,399,358


(33.00) (33.00)OTHER OPERATING EXPENSES 138,133 118,116SPECIAL ITEM:PROPERTY REASSESSMENT 105,000 TOTAL SPECIAL ITEMS 105,000 TOTAL PROPERTY TAX 1,699,847 1,550,780 (33.00) (33.00)TOTAL PROGRAMS AND SVCS 29,364,148 25,691,158 (631.00) (631.00)III. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 6,293,798 6,236,563TOTAL FRINGE BENEFITS 6,293,798 6,236,563TOTAL EMPLOYEE BENEFITS 6,293,798 6,236,563IV. NON-RECURRING APPRO. TOTAL DEPT OF REVENUE 42,486,054 37,125,488TOTAL AUTHORIZED FTE POS. (754.00) (754.00)

SECTION 65R52-STATE ETHICS COMMISSION




(8.00) (8.00)


NEW POSITIONSINVESTIGATOR III 24,019 24,019


(10.00) (10.00)OTHER OPERATING EXPENSES 143,124 109,998TOTAL ADMINISTRATION 455,313 408,579 (10.00) (10.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIB.EMPLOYER CONTRIBUTIONS 72,567 69,301TOTAL FRINGE BENEFITS 72,567 69,301TOTAL EMPLOYEE BENEFITS 72,567 69,301TOTAL STATE ETHICS COMM. 527,880 477,880TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)

SECTION 66S60-PROCUREMENT REVIEW PANEL


I. ADMINISTRATIONPERSONAL SERVICECLASSIFIED POSITIONS 75,100 75,100


(2.00) (2.00)OTHER OPERATING EXPENSES 20,425 20,425TOTAL ADMINISTRATION 101,525 101,525 (2.00) (2.00)II. EMPLOYEE BENEFITSC. STATE EMPLOYER CONTRIBUTIONSEMPLOYER CONTRIBUTIONS 16,954 16,954TOTAL FRINGE BENEFITS 16,954 16,954TOTAL EMPLOYEE BENEFITS 16,954 16,954TOTAL PROCUR. REVIEW PANEL 118,479 118,479TOTAL AUTHORIZED FTE POS. (2.00) (2.00)

SECTION 67V04-DEBT SERVICE


I. GENERALOBLIGATION BONDSA. (G.O.) BONDS SUBJECT TO DEBT SERVICE LIMITATION:CAPITAL IMPROVEMENT BONDS 129,206,323 129,206,323TOTAL DEBT SERVICE 129,206,323 129,206,323TOTAL CAPITAL IMPROVEMENT BONDS 129,206,323 129,206,323B. OTHER BONDSINSTITUTION BONDS 10,733,944 10,733,944STATE HIGHWAY BONDS 11,364,360 11,364,360TOTAL DEBT SERVICE 22,098,304 22,098,304TOTAL OTHER BONDS 22,098,304 22,098,304TOTAL GEN OBLIGATION BONDS 151,304,627 151,304,627II. SPECIAL BONDS/ STOCKS/OTHERLONG TERM OBLIGATIONSAGRICULTURAL COLLEGE STOCK-INTER 11,508 11,508INT PAYMT-CLEMSON STOCK 3,513 3,513RICHARD B. RUSSELL PROJECT 550,000 550,000CATAWBA INDIAN SETTLEMENT 522,500 522,500TOTAL DEBT SERVICE 1,087,521 1,087,521TOT. SPECIAL BONDS & STOCKS 1,087,521 1,087,521III. NON-RECURRING APPROPRIATIONS TOTAL NON-RECURRING TOTAL DEBT SERVICE 152,392,148 152,392,148

SECTION 69AX12-AID TO SUBDIVISIONS - COMPTROLLER GENERAL


I. AID TO SUBDIV.-REIMBUR.A. AID TO CO.-REIMBURSEMENTS:DISTRIBUTION TO SUBDIVISIONS: TOTAL AID TO CO-REIMBUR. B. AID TO MUN.-REIMBURSEMENTS:DISTRIB. TO SUBDIVISIONS: TOTAL AID TO


MUN-REIMBURSEMENTS TOTAL AID TO SUBDIV-REIMBURSEMENTS II. AID TO SUBDIV.-CATEGORICALCATEGOR. GRANTS-COUNTIES:DISTRIB. TO SUBDIVISIONS:AID CNTY-CLERKS OF COURT 72,450 72,450AID CNTY-PROBATE JUDGES 72,450 72,450AID CNTY-SHERIFFS 72,450 72,450AID CNTY-TAX FORMS & SUPPL-A 139,469 139,469AID CNTY-REGISTER OF DEEDS 23,625 23,625AID CNTY-AUDITORS 922,078 922,078AID CNTY-TREASURERS 922,078 922,078TOTAL DIST SUBDIVISIONS 2,224,600 2,224,600TOTAL AID TO SUBDIV-CATEGORICAL GRTS 2,224,600 2,224,600TOTAL AID TO SUBDIVISIONS - COMPTROLLER GENER 2,224,600 2,224,600

SECTION 69BX22-AID TO SUBDIVISIONS - STATE TREASURER


I. AID TO SUBDIVISIONSA. AID TO FIRE DISTRICTSAID TO FIRE DISTRICTS 3,977,238 3,977,238TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238TOTAL AID TO FIRE DIST-FORM. FUNDED 3,977,238 3,977,238B. LOCAL GOVERNMENTAID - LOCAL GOV'T FUND 178,605,686 178,605,686TOTAL DIST SUBDIVISIONS 178,605,686 178,605,686TOTAL LOCAL GOV. FUND 178,605,686 178,605,686C. AID TO SUBDIVISIONS-CATE. AID PLANNING DISTRICTS 885,360 885,360TOTAL AID TO SUBDIVISIONS - STATE TREASURER 183,468,284 183,468,284

SECTION 70RECAPITULATION-70

TOTAL FUNDS STATE FUNDS

H63 DEPARTMENT OF EDUCATION 2,376,838,941 1,548,406,293


H71 WIL LOU GRAY OPPORTUNITY SC 4,202,179 3,038,032H75 SCHOOL FOR THE DEAF AND THE 19,233,999 11,545,372L12 JOHN DE LA HOWE SCHOOL 5,220,979 3,905,794

H03 COMMISSION ON HIGHER EDUCA 47,695,714 19,683,217H06 HIGHER EDUCATION TUITION GR 22,521,817 19,080,706H09 THE CITADEL 70,842,446 14,343,928H12 CLEMSON UNIVERSITY (EDUCATI 310,489,966 88,989,043H15 UNIVERSITY OF CHARLESTON 89,495,172 25,346,924H17 COASTAL CAROLINA UNIVERSITY 42,298,883 11,393,965H18 FRANCIS MARION UNIVERSITY 33,935,540 13,318,708H21 LANDER UNIVERSITY 23,637,203 8,966,415H24 SOUTH CAROLINA STATE UNIVER 57,798,156 21,392,812H27 UNIV OF SOUTH CAROLINA 453,423,445 156,103,442H29 U S C - AIKEN CAMPUS 27,996,004 9,080,542H34 U S C - SPARTANBURG CAMPUS 30,445,296 10,736,124H36 U S C - BEAUFORT CAMPUS 5,513,766 2,089,969H37 U S C - LANCASTER CAMPUS 6,033,610 2,546,973H38 U S C - SALKEHATCHIE CAMPUS 4,689,245 2,044,056H39 U S C - SUMTER CAMPUS 8,503,336 3,725,803H40 U S C - UNION CAMPUS 2,081,694 971,279H47 WINTHROP UNIVERSITY 68,529,975 19,702,578H51 MEDICAL UNIVERSITY OF SOUTH 386,686,904 86,686,904H52 MEDICAL UNIVERSITY OF S C HOS 424,178,625 19,428,625H53 CONSORTIUM OF COMM. TEACHIN 17,308,330 15,508,330H59 TECHNICAL & COMPREHENSIVE E 297,456,517 144,399,338H67 EDUCATIONAL TELEVISION COM 32,325,308 19,254,326

H73 VOCATIONAL REHABILITATION 98,456,990 16,285,311J02 DEPT OF HEALTH AND HUMAN S 2,682,697,946 390,652,391J04 DEPARTMENT OF HEALTH & ENV 485,719,506 110,634,700J12 DEPARTMENT OF MENTAL HEAL 338,425,553 177,704,653J16 DEPT OF DISABILITIES AND SPECI 339,678,739 127,873,835J20 DEPT OF ALCOHOL & OTHER DR 36,463,207 10,146,675L04 DEPARTMENT OF SOCIAL SERVI 767,979,261 109,849,001L24 COMMISSION FOR THE BLIND 9,147,169 3,795,869

H79 DEPARTMENT OF ARCHIVES AN 5,539,682 4,283,170H87 STATE LIBRARY 11,204,578 8,237,047H91 ARTS COMMISSION 5,433,675 3,918,929H95 MUSEUM COMMISSION 6,440,228 5,253,779L32 HOUSING, FINANCE AND DEVEL 32,462,964P12 FORESTRY COMMISSION 27,715,876 18,512,821P16 DEPARTMENT OF AGRICULTURE 11,500,540 6,533,609P20 CLEMSON UNIV (PUBLIC SERVIC 68,411,370 49,530,634P24 DEPARTMENT OF NATURAL RES 67,380,507 27,900,563P26 SEA GRANT CONSORTIUM 7,913,409 566,409P28 DEPT OF PARKS, RECREATION & 51,997,132 1,565,427P32 DEPARTMENT OF COMMERCE 72,697,281 12,970,372P34 JOBS-ECONOMIC DEVELOPMENT 5,556,296P36 PATRIOTS POINT DEVELOPMENT 5,583,650

B04 JUDICIAL DEPARTMENT 39,727,067 39,652,067


B06 SENTENCING GUIDELINES COMM 162,523 162,523E20 ATTORNEY GENERAL'S OFFICE 10,066,658 8,279,832E21 PROSECUTION COORDINATION C 10,256,462 10,256,462E22 OFFICE OF APPELLATE DEFENSE 1,159,454 1,159,454E23 COMMISSION ON INDIGENT DEFE 13,358,070 3,035,398K05 DEPARTMENT OF PUBLIC SAFETY 175,469,152 111,708,396N04 DEPARTMENT OF CORRECTIONS 358,156,824 287,446,160N08 DEPT OF PROBATION, PAROLE AN 40,645,470 22,028,060N12 DEPARTMENT OF JUVENILE JUSTI 89,681,903 73,667,470

L36 HUMAN AFFAIRS COMMISSION 3,158,225 2,276,970L46 STATE COMMISSION FOR MINORI 1,117,559 367,559R04 PUBLIC SERVICE COMMISSION 8,130,118R08 WORKERS' COMPENSATION COM 4,716,946 3,766,946R12 STATE ACCIDENT FUND 10,830,001R14 PATIENTS' COMPENSATION FUND 318,466R16 SECOND INJURY FUND 1,375,055R20 DEPARTMENT OF INSURANCE 6,179,489 5,109,489R23 BOARD OF FINANCIAL INSTITUTI 2,346,930R28 DEPARTMENT OF CONSUMER AF 2,461,397 2,180,397R36 DEPT OF LABOR, LICENSING AND 27,616,783 6,012,750R60 EMPLOYMENT SECURITY COMMI 115,902,600 250,554X45 INFRASTRUCTURE BANK BOARD 80,152,980X50 DEPARTMENT OF TRANSPORTATI 749,718,444 578,976

A01 LEG. DEPT-THE SENATE 9,711,062 9,711,062A05 LEG. DEPT-HOUSE OF REPRESENT 11,396,190 11,396,190


RECAPITULATION-70

TOTAL FUNDS GENERAL FUNDSA15 LEG. DEPT-CODIFICATION OF LAW 2,618,017 2,518,017A17 LEG. DEPT-LEG PRINTING & INF. 2,117,443 2,117,443A20 LEG. DEPT-LEG AUDIT COUNCIL 1,074,711 1,074,711A25 LEG. DEPT-LEG INFORMATION SYS 882,387 862,387A27 REORGANIZATION COMMISSION 1,027,325 1,027,325C05 ADMINISTRATIVE LAW JUDGES 1,708,422 1,707,422D05 GOVERNOR'S OFF-EXECUTIVE CON 1,683,196 1,683,196

D10 GOVERNOR'S OFF-STATE LAW ENF 34,491,010 28,822,319

D17 GOVERNOR'S OFF-EXECUTIVE POL 57,840,436 10,981,049D20 GOVERNOR'S OFF-MANSION AND G 258,324 258,324E04 LIEUTENANT GOVERNOR'S OFFICE 310,877 310,877E08 SECRETARY OF STATE 1,171,170 1,051,170E12 COMPTROLLER GENERAL'S OFFICE 4,941,291 4,941,291E16 STATE TREASURER'S OFFICE 7,185,995 3,308,745E24 ADJUTANT GENERAL'S OFFICE 28,801,930 8,264,774E28 ELECTION COMMISSION 5,311,291 2,130,855F05 B & C-DIVISION OF EXECUTIVE DI 19,142,712 8,265,190F07 B & C-DIVISION OF OPERATIONS 148,457,000 8,085,989F09 B & C-DIVISION OF BUDGET AND A 12,506,641 8,948,326F11 B & C-DIVISION OF REGIONAL DEV 66,442,818 6,454,306F27 B & C-AUDITOR'S OFFICE 4,017,063 4,017,063F29 B & C-RETIREMENT DIVISION 13,292,632F30 B & C-EMPLOYEE BENEFITS 47,624,255 47,316,294F31 B & C-CAPITAL RESERVE FUND 91,766,322 91,766,322R44 DEPARTMENT OF REVENUE 42,486,054 37,125,488R52 STATE ETHICS COMMISSION 527,880 477,880S60 PROCUREMENT REVIEW PANEL 118,479 118,479V04 DEBT SERVICE 152,392,148 152,392,148X12 AID TO SUBDIVISIONS - COMPTROL 2,224,600 2,224,600X22 AID TO SUBDIVISIONS - STATE TR 183,468,284 183,468,284

GRAND TOTAL 12,717,495,150 4,588,671,682

SOURCE OF FUNDS ------------------GENERAL FUNDS 4,588,671,682FEDERAL FUNDS 3,612,993,487OTHER FUNDS 4,515,829,981TOTAL FUNDS 12,717,495,150

SECTION 71REVENUE-71


RECAPITULATION-70

TOTAL FUNDS GENERAL FUNDSESTIMATE OF GENERAL, SCHOOL, HIGHWAY,

AND EDUCATION IMPROVEMENT ACT REVENUESFISCAL YEAR 1998-99

REGULAR SOURCES:Retail Sales Tax 1,805,702,112Income Tax (Total) 2,086,535,398Individual 1,902,803,751Corporation 183,731,647

Total Income and Sales Tax 3,892,237,510

All Other RevenueAdmissions Tax 3,000,000Aircraft Tax 3,475,946Alcoholic Liquor Tax 48,814,252Bank Tax 17,020,167Beer and Wine Tax 81,592,175Business License Tax 32,054,485Coin-Operated Device Tax 56,000,000Corporation License Tax 54,891,188Departmental Revenue 42,765,870Documentary Tax 21,643,102Earned on Investments 60,000,000Electric Power Tax 20,057,390Estate Tax 35,036,037Fertilizer Inspection Tax 205,000Insurance Tax 97,402,802Motor Transport Fees 210,000Motor Vehicle Licenses 81,079,743Petroleum Inspection Tax 7,625,099Private Car Lines Tax 1,800,000Public Service Authority 7,107,350Retailers' License Tax 1,049,313Savings & Loan Association Tax 3,256,488Soft Drinks Tax 13,421,702Workers' Compensation Insurance Tax 9,308,180

Total All Other Revenue 698,816,289Total Regular Sources 4,591,053,799

MISCELLANEOUS SOURCES:Circuit & Family Court Fines 8,400,000Debt Service Reimbursement 25,737,599Indirect Cost Recoveries 23,116,254Mental Health Fees 3,800,000Parole & Probation Supervision Fees 3,564,030Unclaimed Property Fund Transfer 5,700,000Non-recurring Revenue 6,000,000Waste Treatment Loan Repayment 200,000


RECAPITULATION-70


Total Miscellaneous Sources 76,517,883

Total Regular and Miscellaneous Revenue 4,667,571,682

Total General Fund Revenue 4,667,571,682

Department of Transportation Revenue 749,139,468

Education Improvement Act 454,425,528

Revenue Earmarked for Tax Relief Trust Funds 337,728,318

Total All Sources of Revenues 6,208,864,996

END OF PART 1A

€¦ · web view · 2010-02-26bil: 4700. rtn: 536. acn: 419. typ: general bill gb. inb: house....

Documents